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
|
PB2608001_010324APB_FTO_90139
|
2608001000NRG24010320240179889
|
3156004988
|
01/03/2024
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL011830
|
00349
|
PSIB0000196
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131193
|
8010936806
|
02/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL008034
|
00354
|
PUNB0097300
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2608001_041023APB_FTO_57955
|
2608001000NRG24041020230111250
|
7377792566
|
04/10/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL006771
|
00349
|
PSIB0000264
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2608001_110923APB_FTO_51502
|
2608001000NRG24110920230090850
|
7128732034
|
11/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL005570
|
00349
|
PSIB0000196
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
PB2608001_200723APB_FTO_35153
|
2608001000NRG24200720230044279
|
3962768423
|
20/07/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL002971
|
00152
|
HDFC0003298
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2608002_180523APB_FTO_11822
|
2608002000NRG24180520230007150
|
1821529137
|
18/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL000675
|
00352
|
PUNB0PGB003
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2608003_041023APB_FTO_58230
|
2608003000NRG24041020230111941
|
7377293713
|
04/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL006801
|
00462
|
UCBA0000761
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133494
|
8011077777
|
07/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133495
|
8011077879
|
07/11/2023
|
Mewa Singh
|
Mewa Singh
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133499
|
8011077774
|
07/11/2023
|
Jarnail kaur
|
Jarnail kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133512
|
8011077771
|
07/11/2023
|
Suman Rani
|
Suman Rani
|
2608003WL008187
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133516
|
8011077801
|
07/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133563
|
8011077673
|
07/11/2023
|
Dilbagh Singh
|
Dilbagh Singh
|
2608003WL008189
|
00349
|
PSIB0000218
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133568
|
8011077858
|
07/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL008190
|
00462
|
UCBA0000761
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133576
|
8011077861
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608003WL008190
|
00462
|
UCBA0000761
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133946
|
8011077761
|
07/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL008212
|
00415
|
SBIN0051073
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134197
|
8011077667
|
07/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL008229
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134307
|
8011077800
|
07/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2608003WL008234
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
PB2608003_091023APB_FTO_59656
|
2608003000NRG24091020230115576
|
7376169408
|
09/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608003WL007033
|
00349
|
PSIB0000025
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230094002
|
7128863423
|
13/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL005783
|
00349
|
PSIB0000025
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2608001_020623APB_FTO_17209
|
2608001000NRG24020620230012281
|
2312285452
|
02/06/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL001095
|
00415
|
SBIN0050555
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2608001_310723FTO_38989
|
2608001000NRG24200720230044727
|
4173188938
|
31/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL0003016
|
00032
|
UTIB0002235
|
909
|
04/08/2023
|
Account closed
|
23
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072122
|
4911018088
|
21/08/2023
|
Rita Devi
|
Rita Devi
|
2608001WL004490
|
00078
|
CNRB0002102
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082846
|
5285070023
|
31/08/2023
|
RATNU
|
RATNU
|
2608001WL005080
|
00462
|
UCBA0002929
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2608002_041023APB_FTO_58348
|
2608002000NRG24031020230110052
|
7377559789
|
04/10/2023
|
CHARNO
|
CHARNO
|
2608002WL006701
|
00349
|
PSIB0000138
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
PB2608002_041023APB_FTO_58348
|
2608002000NRG24041020230111794
|
7377559799
|
04/10/2023
|
MAHINDRO
|
MAHINDRO
|
2608002WL006793
|
00349
|
PSIB0000199
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
PB2608002_280423APB_FTO_6211
|
2608002000NRG24280420230002720
|
1638367251
|
28/04/2023
|
Monika Devi
|
Monika Devi
|
2608002WL000224
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24040720230031336
|
3509354538
|
07/07/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL002219
|
00354
|
PUNB0054610
|
1515
|
17/07/2023
|
A/c Blocked or Frozen
|
29
|
PB2608003_070823APB_FTO_41847
|
2608003000NRG24070820230060260
|
4526710634
|
07/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL003852
|
00415
|
SBIN0050842
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24011120230130628
|
8010943203
|
02/11/2023
|
Baldev Singh
|
Baldev Singh
|
2608004WL007989
|
00349
|
PSIB0021123
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24011120230130669
|
8010943313
|
02/11/2023
|
Pinky Bala
|
Pinky Bala
|
2608004WL007989
|
00349
|
PSIB0021123
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131549
|
8010943243
|
02/11/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2608004WL008055
|
00349
|
PSIB0000133
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
PB2608007_061223APB_FTO_74585
|
2608007000NRG24061220230148401
|
9008330139
|
06/12/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL009460
|
00354
|
PUNB0054610
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2608007_100224APB_FTO_87307
|
2608007000NRG24100220240173911
|
2348764478
|
10/02/2024
|
Darshan Singh
|
Darshan Singh
|
2608007WL011428
|
00349
|
PSIB0000218
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2608007_120923APB_FTO_51965
|
2608007000NRG24120920230093125
|
7128614273
|
12/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL005727
|
00349
|
PSIB0000232
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2608007_180923APB_FTO_53540
|
2608007000NRG24180920230098240
|
7259826902
|
18/09/2023
|
BIMAL KAUR
|
BIMAL KAUR
|
2608007WL006017
|
00462
|
UCBA0002992
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24300820230082503
|
7071548784
|
31/08/2023
|
amrik singh
|
amrik singh
|
2608007WL005067
|
00349
|
PSIB0000232
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072488
|
4911017930
|
21/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL004509
|
00078
|
CNRB0002102
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2608002_131223FTO_76499
|
2608002000NRG24111220230150300
|
1158276777
|
13/12/2023
|
MONIKA
|
MONIKA
|
2608002WL009600
|
00352
|
PUNB0PGB003
|
2727
|
01/03/2024
|
Account closed
|
40
|
PB2608002_201123APB_FTO_69755
|
2608002000NRG24201120230139104
|
8991671412
|
20/11/2023
|
MELA RAM
|
MELA RAM
|
2608002WL008653
|
00089
|
CBIN0281069
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
PB2608002_260923FTO_56006
|
2608002000NRG24260920230104535
|
7375330538
|
26/09/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608002WL006386
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
42
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133623
|
8011078652
|
07/11/2023
|
SHANKER DASS
|
SHANKER DASS
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132302
|
8010976346
|
03/11/2023
|
Hardev kaur
|
Hardev kaur
|
2608003WL008097
|
00349
|
PSIB0000290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132316
|
8010976258
|
03/11/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL008098
|
00349
|
PSIB0000290
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2608003_211223FTO_79098
|
2608003000NRG24201220230157413
|
1550192295
|
21/12/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0010125
|
00354
|
PUNB0054610
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
46
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230135168
|
8011210870
|
08/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2608007WL008295
|
00078
|
CNRB0004600
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
PB2608007_220823APB_FTO_46631
|
2608007000NRG24220820230075467
|
4911461042
|
22/08/2023
|
jaswinder kaur
|
jaswinder kaur
|
2608007WL004678
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2608007_221223APB_FTO_79663
|
2608007000NRG24221220230159216
|
1552733718
|
22/12/2023
|
Jinder Kaur
|
Jinder Kaur
|
2608007WL010240
|
00354
|
PUNB0054610
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133620
|
8011078645
|
07/11/2023
|
Chinto Devi
|
Chinto Devi
|
2608001WL008193
|
00354
|
PUNB0097300
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133621
|
8011078662
|
07/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133630
|
8011078653
|
07/11/2023
|
BACHANA
|
BACHANA
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133631
|
8011078654
|
07/11/2023
|
piaro
|
piaro
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230063009
|
4662263452
|
10/08/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL003971
|
00354
|
PUNB0097300
|
3030
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2608001_250723APB_FTO_36998
|
2608001000NRG24250720230048286
|
4006537243
|
25/07/2023
|
JOGINDER
|
JOGINDER
|
2608001WL003182
|
00415
|
SBIN0050080
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2608002_131223APB_FTO_76505
|
2608002000NRG24111220230150844
|
1158611527
|
13/12/2023
|
SUNITA
|
SUNITA
|
2608002WL009645
|
00349
|
PSIB0000199
|
1212
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132323
|
8010976282
|
03/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2608003WL008100
|
00354
|
PUNB0762400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132348
|
8010976347
|
03/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2608003WL008101
|
00349
|
PSIB0000290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
PB2608003_090224APB_FTO_87143
|
2608003000NRG24050220240171914
|
2348763859
|
09/02/2024
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL011267
|
00415
|
SBIN0050842
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2608003_300523APB_FTO_15477
|
2608003000NRG24300520230011031
|
2267878301
|
30/05/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL001000
|
00415
|
SBIN0050083
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2608004_051223APB_FTO_73781
|
2608004000NRG24051220230147523
|
8998551844
|
05/12/2023
|
kuldeep kaur
|
kuldeep kaur
|
2608004WL009400
|
00354
|
PUNB0352700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2608004_010124APB_FTO_81510
|
2608004000NRG24291220230162339
|
2352828959
|
01/01/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL010464
|
00462
|
UCBA0000560
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2608001_041023APB_FTO_57955
|
2608001000NRG24041020230111277
|
7377792430
|
04/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608001WL006772
|
00415
|
SBIN0050080
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2608001_041023APB_FTO_57955
|
2608001000NRG24041020230111439
|
7377792511
|
04/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL006780
|
00349
|
PSIB0000196
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
PB2608001_060723APB_FTO_29914
|
2608001000NRG24060720230032312
|
3504835205
|
06/07/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL002278
|
00078
|
CNRB0002102
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2608001_091023APB_FTO_59559
|
2608001000NRG24091020230115282
|
7376436945
|
09/10/2023
|
SANTOKHI
|
SANTOKHI
|
2608001WL007018
|
00415
|
SBIN0050527
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2608001_300324APB_FTO_96729
|
2608001000NRG24300320240191658
|
3152968684
|
30/03/2024
|
BHAJAN
|
BHAJAN
|
2608001WL012689
|
00462
|
UCBA0000593
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2608002_150623APB_FTO_22371
|
2608002000NRG24150620230018385
|
2662282814
|
15/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2608002WL001510
|
00152
|
HDFC0002929
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2608002_290224APB_FTO_89798
|
2608002000NRG24220220240177378
|
3122954585
|
29/02/2024
|
Taro Devi
|
Taro Devi
|
2608002WL011671
|
00415
|
SBIN0000689
|
909
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
PB2608003_041023APB_FTO_58230
|
2608003000NRG24041020230111973
|
7377293754
|
04/10/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL006802
|
00415
|
SBIN0050842
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2608003_051223FTO_73789
|
2608003000NRG24051220230147270
|
8705146410
|
05/12/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0009370
|
00354
|
PUNB0054610
|
1515
|
16/12/2023
|
A/c Blocked or Frozen
|
71
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133559
|
8011077724
|
07/11/2023
|
Gurvinder kaur
|
Gurvinder kaur
|
2608003WL008189
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133565
|
8011077716
|
07/11/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2608003WL008189
|
00349
|
PSIB0000218
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133879
|
8011077811
|
07/11/2023
|
Hartej kaur
|
Hartej kaur
|
2608003WL008208
|
00349
|
PSIB0000290
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133880
|
8011077632
|
07/11/2023
|
Manso devi
|
Manso devi
|
2608003WL008208
|
00415
|
SBIN0051073
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133901
|
8011077627
|
07/11/2023
|
jeeto
|
jeeto
|
2608003WL008209
|
00462
|
UCBA0000761
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133958
|
8011077809
|
07/11/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL008214
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134148
|
8011077882
|
07/11/2023
|
Jagir singh
|
Jagir singh
|
2608003WL008227
|
00349
|
PSIB0000037
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134305
|
8011077787
|
07/11/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2608003WL008234
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
PB2608003_300324APB_FTO_96658
|
2608003000NRG24280320240190707
|
3153053041
|
30/03/2024
|
Saroj Kaur
|
Saroj Kaur
|
2608003WL012626
|
00176
|
IDIB000C167
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2608003_300324APB_FTO_96658
|
2608003000NRG24300320240191255
|
3153052881
|
30/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL012666
|
00415
|
SBIN0050083
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2608007_090124APB_FTO_82967
|
2608007000NRG24090120240166179
|
N012400839AC4
|
09/01/2024
|
jaspal kaur
|
jaspal kaur
|
2608007WL010760
|
00352
|
PUNB0PGB003
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24070720230033335
|
3509354792
|
07/07/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL002329
|
00415
|
SBIN0050842
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2608003_080923APB_FTO_51218
|
2608003000NRG24080920230090502
|
7128726294
|
08/09/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL005553
|
00415
|
SBIN0006342
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131329
|
8010943262
|
02/11/2023
|
Saroj Kumari
|
Saroj Kumari
|
2608004WL008041
|
00462
|
UCBA0000520
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131470
|
8010943589
|
02/11/2023
|
Bhag Kaur
|
Bhag Kaur
|
2608004WL008050
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2608004_171023APB_FTO_61816
|
2608004000NRG24171020230121682
|
7377427255
|
17/10/2023
|
Harjinder kaur
|
Harjinder kaur
|
2608004WL007399
|
00354
|
PUNB0096310
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2608004_280823APB_FTO_48181
|
2608004000NRG24280820230080134
|
5286081292
|
28/08/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2608004WL004947
|
00352
|
PUNB0PGB003
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2608007_180923APB_FTO_53540
|
2608007000NRG24180920230098677
|
7259826948
|
18/09/2023
|
amarjit Kaur
|
amarjit Kaur
|
2608007WL006044
|
00176
|
IDIB000M751
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2608007_201223APB_FTO_78799
|
2608007000NRG24201220230157477
|
1544883338
|
20/12/2023
|
kuldeep kaur
|
kuldeep kaur
|
2608007WL010131
|
00349
|
PSIB0021416
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072092
|
4911017903
|
21/08/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL004490
|
00078
|
CNRB0002102
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072240
|
4911018025
|
21/08/2023
|
MEETA RAM
|
MEETA RAM
|
2608001WL004497
|
00415
|
SBIN0050527
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2608002_030523APB_FTO_7326
|
2608002000NRG24030520230003823
|
1639173095
|
03/05/2023
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL000323
|
00415
|
SBIN0050166
|
2424
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24070720230033250
|
3509354906
|
07/07/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL002325
|
00415
|
SBIN0050083
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2608003_070823APB_FTO_41847
|
2608003000NRG24070820230060290
|
4526710614
|
07/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL003852
|
00089
|
CBIN0283761
|
1515
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
PB2608003_230823APB_FTO_47025
|
2608003000NRG24220820230074755
|
4910608004
|
23/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL004642
|
00349
|
PSIB0000025
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131544
|
8010943240
|
02/11/2023
|
Mehar Singh
|
Mehar Singh
|
2608004WL008055
|
00349
|
PSIB0000133
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131750
|
8010943438
|
02/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2608004WL008062
|
00176
|
IDIB000R027
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
PB2608004_201023FTO_62771
|
2608004000NRG24201020230124909
|
7901835728
|
20/10/2023
|
Chetna Devi
|
Chetna Devi
|
2608004WL007601
|
00415
|
SBIN0050527
|
3333
|
22/11/2023
|
Account closed
|
99
|
PB2608004_310523APB_FTO_16203
|
2608004000NRG24300520230011450
|
2266218006
|
31/05/2023
|
Sarooj Kumari
|
Sarooj Kumari
|
2608004WL001027
|
00349
|
PSIB0000133
|
2424
|
07/06/2023
|
Unclaimed/DEAF accounts
|
100
|
PB2608007_120923APB_FTO_51965
|
2608007000NRG24120920230093111
|
7128614347
|
12/09/2023
|
balwant singh
|
balwant singh
|
2608007WL005726
|
00078
|
CNRB0004600
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2608001_110823APB_FTO_43118
|
2608001000NRG24110820230063933
|
4662248921
|
11/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2608001WL004021
|
00177
|
IOBA0000578
|
303
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
PB2608002_131223APB_FTO_76505
|
2608002000NRG24111220230150248
|
1158611548
|
13/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2608002WL009596
|
00349
|
PSIB0000199
|
909
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
103
|
PB2608002_181223FTO_77812
|
2608002000NRG24151220230154222
|
1550193779
|
18/12/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2608002WL0009913
|
00349
|
PSIB0000199
|
2121
|
09/03/2024
|
No Such Account
|
104
|
PB2608003_050324APB_FTO_91168
|
2608003000NRG24050320240181183
|
3103746385
|
05/03/2024
|
Surinder kaur
|
Surinder kaur
|
2608003WL011922
|
00352
|
PUNB0PGB003
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2608004_080623APB_FTO_19317
|
2608004000NRG24080620230015262
|
2491207540
|
08/06/2023
|
Sapna
|
Sapna
|
2608004WL001287
|
00415
|
SBIN0016144
|
3030
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2608004_090823APB_FTO_42268
|
2608004000NRG24080820230060634
|
4600876884
|
09/08/2023
|
hardeep kaur
|
hardeep kaur
|
2608004WL003865
|
00354
|
PUNB0096310
|
2727
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2608004_100823APB_FTO_42958
|
2608004000NRG24100820230062566
|
4662079459
|
10/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL003950
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230134963
|
8011210989
|
08/11/2023
|
Charan Singh
|
Charan Singh
|
2608007WL008275
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230062368
|
4662263353
|
10/08/2023
|
Rekha Rani
|
Rekha Rani
|
2608001WL003947
|
00349
|
PSIB0000213
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2608001_190923APB_FTO_53662
|
2608001000NRG24190920230099439
|
7324527983
|
19/09/2023
|
CHANCHALA
|
CHANCHALA
|
2608001WL006092
|
00354
|
PUNB0623500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2608001_250723APB_FTO_36998
|
2608001000NRG24250720230048276
|
4006537213
|
25/07/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL003182
|
00462
|
UCBA0002929
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2608001_290823APB_FTO_48286
|
2608001000NRG24290820230080569
|
5078870386
|
29/08/2023
|
RATNU
|
RATNU
|
2608001WL004967
|
00462
|
UCBA0002929
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2608002_080923FTO_51136
|
2608002000NRG24080920230090171
|
7128591131
|
08/09/2023
|
POOJA
|
POOJA
|
2608002WL005541
|
00349
|
PSIB0000138
|
2727
|
07/11/2023
|
No Such Account
|
114
|
PB2608002_210423APB_FTO_4502
|
2608002000NRG24210420230001578
|
1638345179
|
21/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2608002WL000125
|
00152
|
HDFC0002929
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132364
|
8010976268
|
03/11/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL008103
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
PB2608003_050324APB_FTO_91168
|
2608003000NRG24050320240180962
|
3103746296
|
05/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2608003WL011907
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
PB2608003_131223APB_FTO_76537
|
2608003000NRG24131220230153128
|
1158612113
|
13/12/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2608003WL009812
|
00415
|
SBIN0050083
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2608004_051223APB_FTO_73781
|
2608004000NRG24051220230147457
|
8998551785
|
05/12/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL009393
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2608007_140224APB_FTO_87708
|
2608007000NRG24130220240174518
|
2931865360
|
14/02/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2608007WL011470
|
00349
|
PSIB0000232
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2608007_281123FTO_71737
|
2608007000NRG24281120230142721
|
8995620545
|
28/11/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2608007WL0008976
|
00354
|
PUNB0054610
|
1212
|
01/01/2024
|
Account closed
|
121
|
PB2608002_120623APB_FTO_20620
|
2608002000NRG24120620230016716
|
2567003262
|
12/06/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
2608002WL001403
|
00462
|
UCBA0001316
|
3333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2608002_151123APB_FTO_68776
|
2608002000NRG24151120230137521
|
9008487932
|
15/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608002WL008508
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2608002_030823FTO_40685
|
2608002000NRG24300720230052339
|
4349995372
|
03/08/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2608002WL0003416
|
00352
|
PUNB0PGB003
|
2424
|
08/08/2023
|
No Such Account
|
124
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133491
|
8011077788
|
07/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133543
|
8011077717
|
07/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608003WL008189
|
00349
|
PSIB0000218
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133549
|
8011077722
|
07/11/2023
|
SATWANT KAUR
|
SATWANT KAUR
|
2608003WL008189
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133953
|
8011077819
|
07/11/2023
|
Kulwant Singh
|
Kulwant Singh
|
2608003WL008214
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134104
|
8011077711
|
07/11/2023
|
Charan Singh
|
Charan Singh
|
2608003WL008225
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134310
|
8011077804
|
07/11/2023
|
Kulwider kaur
|
Kulwider kaur
|
2608003WL008234
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
PB2608003_311023FTO_65253
|
2608003000NRG24311020230130339
|
8011000951
|
31/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2608003WL007970
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
131
|
PB2608007_120723APB_FTO_32104
|
2608007000NRG24120720230036019
|
7128818634
|
12/07/2023
|
Harpal Kaur
|
Harpal Kaur
|
2608007WL002473
|
00349
|
PSIB0000232
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
PB2608001_060823APB_FTO_41335
|
2608001000NRG24060820230059252
|
4418609062
|
06/08/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2608001WL003794
|
00354
|
PUNB0623500
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2608002_260723APB_FTO_37554
|
2608002000NRG24250720230048353
|
4008878869
|
26/07/2023
|
Taro Devi
|
Taro Devi
|
2608002WL003185
|
00415
|
SBIN0000689
|
606
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133575
|
8011077860
|
07/11/2023
|
Darshan Singh
|
Darshan Singh
|
2608003WL008190
|
00462
|
UCBA0000761
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133845
|
8011077875
|
07/11/2023
|
SONIA
|
SONIA
|
2608003WL008206
|
00349
|
PSIB0000290
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133886
|
8011077649
|
07/11/2023
|
Harbans kaur
|
Harbans kaur
|
2608003WL008208
|
00415
|
SBIN0051073
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133896
|
8011077820
|
07/11/2023
|
Amanpreet kaur
|
Amanpreet kaur
|
2608003WL008208
|
00349
|
PSIB0000290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133897
|
8011077651
|
07/11/2023
|
Ratni
|
Ratni
|
2608003WL008208
|
00415
|
SBIN0051073
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133910
|
8011077503
|
07/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL008209
|
00415
|
SBIN0051073
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2608004_290823APB_FTO_48518
|
2608004000NRG24290820230081634
|
7067564073
|
29/08/2023
|
Manjeet Singh
|
Manjeet Singh
|
2608004WL005013
|
00354
|
PUNB0096310
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2608007_010923APB_FTO_49663
|
2608007000NRG24010920230085113
|
7067563687
|
01/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608007WL005224
|
00349
|
PSIB0000232
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
PB2608007_190623APB_FTO_23552
|
2608007000NRG24190620230020992
|
2798203414
|
19/06/2023
|
avtar singh
|
avtar singh
|
2608007WL001654
|
00354
|
PUNB0388300
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2608001_110923APB_FTO_51502
|
2608001000NRG24110920230091043
|
7128731918
|
11/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL005583
|
00415
|
SBIN0011977
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2608001_111023APB_FTO_60361
|
2608001000NRG24111020230118781
|
7377855825
|
11/10/2023
|
BABBI
|
BABBI
|
2608001WL007233
|
00462
|
UCBA0002929
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2608002_151123APB_FTO_68776
|
2608002000NRG24151120230137461
|
9008487869
|
15/11/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
2608002WL008504
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133501
|
8011077803
|
07/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133525
|
8011077474
|
07/11/2023
|
Mai Ditta
|
Mai Ditta
|
2608003WL008187
|
00354
|
PUNB0762400
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133545
|
8011077881
|
07/11/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2608003WL008189
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133560
|
8011077728
|
07/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL008189
|
00349
|
PSIB0000218
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133579
|
8011077497
|
07/11/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL008190
|
00089
|
CBIN0283761
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133894
|
8011077700
|
07/11/2023
|
Charan kaur
|
Charan kaur
|
2608003WL008208
|
00415
|
SBIN0051073
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134079
|
8011077625
|
07/11/2023
|
Gian Chand
|
Gian Chand
|
2608003WL008222
|
00462
|
UCBA0000761
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134118
|
8011077683
|
07/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2608003WL008227
|
00048
|
BKID0006570
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2608003_100523APB_FTO_8970
|
2608003000NRG24100520230005187
|
1639124295
|
10/05/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL000494
|
00415
|
SBIN0050842
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2608003_110124APB_FTO_83422
|
2608003000NRG24110120240166602
|
2382032009
|
11/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL010811
|
00349
|
PSIB0000025
|
1212
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
PB2608004_061223APB_FTO_74444
|
2608004000NRG24061220230148413
|
8998549861
|
06/12/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL009462
|
00078
|
CNRB0002102
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2608007_110923APB_FTO_51708
|
2608007000NRG24110920230091955
|
7130610055
|
11/09/2023
|
mewasingh
|
mewasingh
|
2608007WL005649
|
00349
|
PSIB0000232
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
PB2608007_200623APB_FTO_24022
|
2608007000NRG24200620230021601
|
3408943785
|
20/06/2023
|
Rumal Kaur
|
Rumal Kaur
|
2608007WL001687
|
00152
|
HDFC0000798
|
1818
|
14/07/2023
|
Unclaimed/DEAF accounts
|
159
|
PB2608001_010324APB_FTO_90139
|
2608001000NRG24010320240179890
|
3156004989
|
01/03/2024
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL011830
|
00349
|
PSIB0000196
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131182
|
8010936743
|
02/11/2023
|
Mamta kumari
|
Mamta kumari
|
2608001WL008034
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
PB2608001_051223APB_FTO_73403
|
2608001000NRG24051220230147077
|
8704175893
|
05/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL009359
|
00078
|
CNRB0002102
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2608001_060723APB_FTO_29914
|
2608001000NRG24060720230032301
|
3504835204
|
06/07/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL002278
|
00078
|
CNRB0002102
|
1212
|
17/07/2023
|
Unclaimed/DEAF accounts
|
163
|
PB2608002_200324APB_FTO_94264
|
2608002000NRG24050320240181775
|
3156076740
|
20/03/2024
|
DIAL SINGH
|
DIAL SINGH
|
2608002WL011945
|
00349
|
PSIB0000138
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
164
|
PB2608007_201223APB_FTO_78799
|
2608007000NRG24201220230157868
|
1544883412
|
20/12/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2608007WL010149
|
00078
|
CNRB0004600
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24300820230082481
|
7071548899
|
31/08/2023
|
Harpal Kaur
|
Harpal Kaur
|
2608007WL005067
|
00349
|
PSIB0000232
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2608001_101023APB_FTO_59960
|
2608001000NRG24101020230116818
|
7377464274
|
10/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL007122
|
00462
|
UCBA0002929
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2608002_041023FTO_58341
|
2608002000NRG24041020230111834
|
7375406279
|
04/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2608002WL006795
|
00032
|
UTIB0002234
|
1212
|
10/11/2023
|
Account closed
|
168
|
PB2608002_060923FTO_50727
|
2608002000NRG24060920230088786
|
7131363853
|
06/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL005450
|
00462
|
UCBA0002929
|
2727
|
07/11/2023
|
No Such Account
|
169
|
PB2608003_160124APB_FTO_84085
|
2608003000NRG24160120240167453
|
N012400CEFFB9
|
16/01/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2608003WL010923
|
00415
|
SBIN0050083
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2608003_190723FTO_34941
|
2608003000NRG24190720230043649
|
3962387039
|
19/07/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0002931
|
00354
|
PUNB0054610
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
171
|
PB2608004_010823APB_FTO_39736
|
2608004000NRG24010820230054668
|
4175506369
|
01/08/2023
|
Jasveer kaur
|
Jasveer kaur
|
2608004WL003552
|
00352
|
PUNB0PGB003
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24011120230130621
|
8010943423
|
02/11/2023
|
Kulwant Singh
|
Kulwant Singh
|
2608004WL007989
|
00048
|
BKID0006570
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24011120230130687
|
8010943609
|
02/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL007989
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2608004_090224APB_FTO_87225
|
2608004000NRG24090220240173809
|
2342682956
|
09/02/2024
|
Balveer Chand
|
Balveer Chand
|
2608004WL011424
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2608004_171023APB_FTO_61816
|
2608004000NRG24171020230121478
|
7377427546
|
17/10/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL007387
|
00462
|
UCBA0000520
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2608004_280823APB_FTO_48181
|
2608004000NRG24250820230076648
|
5286081560
|
28/08/2023
|
Sonia
|
Sonia
|
2608004WL004749
|
00462
|
UCBA0000520
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2608004_280923FTO_56676
|
2608004000NRG24280920230107727
|
7375401075
|
28/09/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2608004WL006564
|
00462
|
UCBA0000560
|
2424
|
10/11/2023
|
Account closed
|
178
|
PB2608007_120923APB_FTO_51965
|
2608007000NRG24120920230093128
|
7128614272
|
12/09/2023
|
Gurdyal Kaur
|
Gurdyal Kaur
|
2608007WL005727
|
00349
|
PSIB0000232
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24300820230082463
|
7071548800
|
31/08/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2608007WL005067
|
00349
|
PSIB0000232
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
PB2608001_091023APB_FTO_59442
|
2608001000NRG24091020230114904
|
7377855146
|
09/10/2023
|
Bhajan lal
|
Bhajan lal
|
2608001WL006996
|
00462
|
UCBA0001464
|
3030
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072130
|
4911018213
|
21/08/2023
|
RANO
|
RANO
|
2608001WL004491
|
00349
|
PSIB0000196
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2608001_270823FTO_47911
|
2608001000NRG24270820230078765
|
5078608821
|
27/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL0004875
|
00354
|
PUNB0097300
|
1212
|
02/09/2023
|
Account closed
|
183
|
PB2608001_300623APB_FTO_27893
|
2608001000NRG24300620230027797
|
3440133509
|
30/06/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL002009
|
00349
|
PSIB0000264
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2608001_300623APB_FTO_27893
|
2608001000NRG24300620230027923
|
3440133640
|
30/06/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL002019
|
00415
|
SBIN0050555
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130551
|
8010873276
|
01/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
2608001WL007985
|
00349
|
PSIB0000196
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130554
|
8010873281
|
01/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL007985
|
00415
|
SBIN0050555
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130577
|
8010873144
|
01/11/2023
|
VARINDER SINGH
|
VARINDER SINGH
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130586
|
8010873293
|
01/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2608001WL007986
|
00349
|
PSIB0000213
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
PB2608001_051023APB_FTO_58522
|
2608001000NRG24051020230112924
|
7377562759
|
05/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL006884
|
00462
|
UCBA0002929
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2608001_060923APB_FTO_50542
|
2608001000NRG24060920230088303
|
7128808639
|
06/09/2023
|
Rita Devi
|
Rita Devi
|
2608001WL005399
|
00078
|
CNRB0002102
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132950
|
8011048371
|
06/11/2023
|
Rekha Devi
|
Rekha Devi
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
PB2608001_260923APB_FTO_55974
|
2608001000NRG24260920230105038
|
7377413302
|
26/09/2023
|
Nar Bahadur
|
Nar Bahadur
|
2608001WL006419
|
00462
|
UCBA0001101
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049791
|
4048424506
|
27/07/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL003279
|
00415
|
SBIN0050527
|
3030
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230050025
|
4048424569
|
27/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL003288
|
00462
|
UCBA0000593
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079254
|
5079374463
|
28/08/2023
|
USHA DEVI
|
USHA DEVI
|
2608001WL004911
|
00354
|
PUNB0623500
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2608002_271223APB_FTO_80489
|
2608002000NRG24261220230159547
|
1556947961
|
27/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL010267
|
00349
|
PSIB0021290
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2608003_210823APB_FTO_46007
|
2608003000NRG24210820230073940
|
4911469443
|
21/08/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL004593
|
00462
|
UCBA0000761
|
1818
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
PB2608004_141223FTO_76787
|
2608004000NRG24131220230153262
|
1550193890
|
14/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2608004WL0009819
|
00462
|
UCBA0001315
|
2727
|
09/03/2024
|
No Such Account
|
199
|
PB2608004_141223FTO_76787
|
2608004000NRG24131220230153366
|
1550193889
|
14/12/2023
|
Meena Devi
|
Meena Devi
|
2608004WL0009827
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
200
|
PB2608004_190923APB_FTO_53894
|
2608004000NRG24190920230099272
|
7329459939
|
19/09/2023
|
Ayudaya Devii
|
Ayudaya Devii
|
2608004WL006080
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2608004_240423APB_FTO_4832
|
2608004000NRG24210420230001646
|
1638444944
|
24/04/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2608004WL000130
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2608004_291123APB_FTO_72045
|
2608004000NRG24291120230144331
|
9000392285
|
29/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2608004WL009108
|
00462
|
UCBA0000441
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2608007_060324APB_FTO_91490
|
2608007000NRG24040320240180768
|
3153068768
|
06/03/2024
|
Darshan Singh
|
Darshan Singh
|
2608007WL011890
|
00349
|
PSIB0000218
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130478
|
8010873210
|
01/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2608001WL007981
|
00415
|
SBIN0050080
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130513
|
8010873295
|
01/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130516
|
8010873298
|
01/11/2023
|
RAKSHA DEVI
|
RAKSHA DEVI
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130519
|
8010873275
|
01/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132936
|
8011048367
|
06/11/2023
|
AMAR CHAND
|
AMAR CHAND
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
PB2608001_070823APB_FTO_41679
|
2608001000NRG24070820230059713
|
4526714269
|
07/08/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL003819
|
00462
|
UCBA0000593
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049993
|
4048424514
|
27/07/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL003286
|
00415
|
SBIN0050080
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230078986
|
5079374761
|
28/08/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL004890
|
00078
|
CNRB0002102
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230078987
|
5079374762
|
28/08/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL004890
|
00078
|
CNRB0002102
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2608002_100423APB_FTO_1398
|
2608002000NRG23080420230146601
|
1533339742
|
10/04/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL011232
|
00349
|
PSIB0000138
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2608002_200623APB_FTO_24013
|
2608002000NRG24200620230021664
|
3420680173
|
20/06/2023
|
RAJNISH KAUR
|
RAJNISH KAUR
|
2608002WL001692
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2608003_040923APB_FTO_50069
|
2608003000NRG24040920230086362
|
7068022914
|
04/09/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL005300
|
00349
|
PSIB0000290
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130522
|
8010873163
|
01/11/2023
|
RACHANI DEVI
|
RACHANI DEVI
|
2608001WL007985
|
00462
|
UCBA0001101
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130578
|
8010873141
|
01/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
PB2608001_171023APB_FTO_61519
|
2608001000NRG24171020230121119
|
7376295580
|
17/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL007365
|
00415
|
SBIN0050080
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2608001_171023APB_FTO_61613
|
2608001000NRG24171020230121199
|
7377428150
|
17/10/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2608001WL007369
|
00354
|
PUNB0623500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079062
|
5079374721
|
28/08/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL004891
|
00462
|
UCBA0001101
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2608002_190324APB_FTO_94234
|
2608002000NRG24030320240180329
|
3152990065
|
19/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2608002WL011861
|
00354
|
PUNB0776400
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2608002_231023APB_FTO_63290
|
2608002000NRG24171020230121633
|
7905940932
|
23/10/2023
|
MAHINDRO
|
MAHINDRO
|
2608002WL007396
|
00349
|
PSIB0000199
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2608003_040923APB_FTO_50069
|
2608003000NRG24040920230086293
|
7068022953
|
04/09/2023
|
Rani
|
Rani
|
2608003WL005297
|
00462
|
UCBA0000761
|
1212
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
PB2608001_120623APB_FTO_20482
|
2608001000NRG24120620230016450
|
2562490087
|
12/06/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL001385
|
00078
|
CNRB0002102
|
2727
|
15/06/2023
|
Unclaimed/DEAF accounts
|
225
|
PB2608002_290224APB_FTO_89799
|
2608002000NRG24220220240177377
|
3122952836
|
29/02/2024
|
Taro Devi
|
Taro Devi
|
2608002WL011671
|
00415
|
SBIN0000689
|
2424
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
PB2608003_071223APB_FTO_74856
|
2608003000NRG24071220230149729
|
9004745468
|
07/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL009546
|
00349
|
PSIB0000025
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
227
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125808
|
7905943245
|
23/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL007670
|
00349
|
PSIB0000232
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2608004_061023FTO_58987
|
2608004000NRG24061020230113840
|
7375412449
|
06/10/2023
|
Gian Kaur
|
Gian Kaur
|
2608004WL006941
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
229
|
PB2608004_090823FTO_42265
|
2608004000NRG24080820230060837
|
4600864636
|
09/08/2023
|
Santosh Kumari
|
Santosh Kumari
|
2608004WL003875
|
00352
|
PUNB0PGB003
|
2121
|
16/08/2023
|
No Such Account
|
230
|
PB2608004_280923APB_FTO_56673
|
2608004000NRG24280920230107194
|
7377272446
|
28/09/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL006539
|
00078
|
CNRB0002102
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2608001_050623APB_FTO_17679
|
2608001000NRG24050620230012882
|
2399011540
|
05/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL001142
|
00415
|
SBIN0050080
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24220620230022322
|
3409379957
|
23/06/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL001726
|
00078
|
CNRB0002102
|
2424
|
14/07/2023
|
Unclaimed/DEAF accounts
|
233
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24230620230023144
|
3409380229
|
23/06/2023
|
Ram pal
|
Ram pal
|
2608001WL001771
|
00415
|
SBIN0050382
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2608001_291123APB_FTO_71861
|
2608001000NRG24291120230143638
|
9005465219
|
29/11/2023
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL009051
|
00462
|
UCBA0000593
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2608001_291123APB_FTO_71861
|
2608001000NRG24291120230143702
|
9005465198
|
29/11/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL009054
|
00415
|
SBIN0050555
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2608002_271223APB_FTO_80501
|
2608002000NRG24221220230159241
|
1557011582
|
27/12/2023
|
SITA RAM
|
SITA RAM
|
2608002WL010242
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2608002_300823APB_FTO_48750
|
2608002000NRG24290820230081500
|
5285066113
|
30/08/2023
|
SUNITA
|
SUNITA
|
2608002WL005004
|
00349
|
PSIB0000199
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2608001_260623APB_FTO_25888
|
2608001000NRG24260620230024196
|
3420687995
|
26/06/2023
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL001813
|
00349
|
PSIB0000196
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2608001_291123APB_FTO_71861
|
2608001000NRG24291120230143653
|
9005465220
|
29/11/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2608001WL009051
|
00462
|
UCBA0000593
|
909
|
01/01/2024
|
Account closed
|
240
|
PB2608002_290224APB_FTO_89799
|
2608002000NRG24220220240177379
|
3122952837
|
29/02/2024
|
Taro Devi
|
Taro Devi
|
2608002WL011671
|
00415
|
SBIN0000689
|
1515
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
PB2608003_141123APB_FTO_68536
|
2608003000NRG24141120230137097
|
8991663323
|
14/11/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL008470
|
00349
|
PSIB0000290
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2608003_200623APB_FTO_24018
|
2608003000NRG24200620230021385
|
3409014465
|
20/06/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL001675
|
00415
|
SBIN0050842
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125809
|
7905943246
|
23/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL007670
|
00349
|
PSIB0000232
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2608004_280823FTO_48190
|
2608004000NRG22290520230173405
|
5284914682
|
28/08/2023
|
Dider Singh
|
Dider Singh
|
2608004WL0013677
|
00415
|
SBIN0050419
|
807
|
07/09/2023
|
No Such Account
|
245
|
PB2608007_231123APB_FTO_70961
|
2608007000NRG24221120230140856
|
9908987509
|
23/11/2023
|
Balvir Singh
|
Balvir Singh
|
2608007WL008832
|
00415
|
SBIN0050086
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2608007_231123APB_FTO_70961
|
2608007000NRG24231120230141561
|
9908987515
|
23/11/2023
|
RAMAL KAUR
|
RAMAL KAUR
|
2608007WL008885
|
00152
|
HDFC0000798
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130474
|
8010873138
|
01/11/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2608001WL007981
|
00349
|
PSIB0000213
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130523
|
8010873273
|
01/11/2023
|
Vijay Kumar
|
Vijay Kumar
|
2608001WL007985
|
00349
|
PSIB0000196
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132939
|
8011048378
|
06/11/2023
|
Bandna Devi
|
Bandna Devi
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132949
|
8011048377
|
06/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
PB2608001_140923APB_FTO_52475
|
2608001000NRG24140920230095373
|
7128609360
|
14/09/2023
|
SITA RAM
|
SITA RAM
|
2608001WL005871
|
00462
|
UCBA0002929
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077467
|
5083032752
|
26/08/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL004799
|
00415
|
SBIN0050527
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077599
|
5083032857
|
26/08/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL004803
|
00349
|
PSIB0000664
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079428
|
5079374694
|
28/08/2023
|
DES RAJ
|
DES RAJ
|
2608001WL004919
|
00462
|
UCBA0001101
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2608002_271223APB_FTO_80489
|
2608002000NRG24221220230159097
|
1556947831
|
27/12/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2608002WL010230
|
00415
|
SBIN0050393
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2608002_260723APB_FTO_37555
|
2608002000NRG24260720230049050
|
4006394384
|
26/07/2023
|
Surjit Singh
|
Surjit Singh
|
2608002WL003225
|
00415
|
SBIN0017009
|
303
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
257
|
PB2608002_260723APB_FTO_37555
|
2608002000NRG24260720230049382
|
4006394303
|
26/07/2023
|
Kanta Devi
|
Kanta Devi
|
2608002WL003246
|
00349
|
PSIB0000138
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2608003_040923APB_FTO_50069
|
2608003000NRG24040920230086440
|
7068023054
|
04/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL005303
|
00089
|
CBIN0283761
|
909
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
259
|
PB2608004_280823FTO_48190
|
2608004000NRG22290520230173404
|
5284914681
|
28/08/2023
|
Abdul
|
Abdul
|
2608004WL0013676
|
00352
|
PUNB0PGB003
|
2690
|
07/09/2023
|
No Such Account
|
260
|
PB2608004_190923APB_FTO_53894
|
2608004000NRG24190920230099285
|
7329460341
|
19/09/2023
|
Manjeet Singh
|
Manjeet Singh
|
2608004WL006081
|
00354
|
PUNB0096310
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2608004_230224APB_FTO_89214
|
2608004000NRG24220220240177537
|
3040393344
|
23/02/2024
|
Jatinder singh
|
Jatinder singh
|
2608004WL011679
|
00352
|
PUNB0PGB003
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2608004_040723APB_FTO_28955
|
2608004000NRG24230620230022804
|
3506395540
|
04/07/2023
|
Darshan Singh
|
Darshan Singh
|
2608004WL001755
|
00078
|
CNRB0002102
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2608007_090723APB_FTO_30871
|
2608007000NRG24090720230034389
|
3506386723
|
09/07/2023
|
Malkit Singh
|
Malkit Singh
|
2608007WL002383
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2608001_011123APB_FTO_65460
|
2608001000NRG24011120230130771
|
8010882240
|
01/11/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL007997
|
00415
|
SBIN0050080
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131568
|
8010876629
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131570
|
8010876621
|
02/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131582
|
8010876616
|
02/11/2023
|
MADAN LAL
|
MADAN LAL
|
2608001WL008057
|
00462
|
UCBA0002929
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
PB2608001_170723APB_FTO_33699
|
2608001000NRG24170720230041623
|
3629663123
|
17/07/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL002806
|
00349
|
PSIB0000264
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131081
|
8010961408
|
02/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2608002WL008028
|
00349
|
PSIB0000199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131090
|
8010961437
|
02/11/2023
|
PROMILA DEVI
|
PROMILA DEVI
|
2608002WL008028
|
00349
|
PSIB0000199
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131103
|
8010961313
|
02/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2608002WL008028
|
00349
|
PSIB0000199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131117
|
8010961340
|
02/11/2023
|
SHELA DEVI
|
SHELA DEVI
|
2608002WL008029
|
00152
|
HDFC0002929
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131239
|
8010961322
|
02/11/2023
|
MAYA DEVI
|
MAYA DEVI
|
2608002WL008035
|
00349
|
PSIB0000199
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2608002_131023APB_FTO_61012
|
2608002000NRG24111020230117727
|
7377635913
|
13/10/2023
|
KUSHALEYA DEVI
|
KUSHALEYA DEVI
|
2608002WL007178
|
00349
|
PSIB0000199
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
PB2608002_281123APB_FTO_71694
|
2608002000NRG24241120230141763
|
9008497879
|
28/11/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2608002WL008906
|
00415
|
SBIN0051368
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2608003_190923APB_FTO_53842
|
2608003000NRG24190920230100230
|
7324533147
|
19/09/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL006133
|
00415
|
SBIN0050083
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2608003_210623APB_FTO_24378
|
2608003000NRG24210620230021858
|
3409069090
|
21/06/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL001703
|
00349
|
PSIB0000290
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2608003_211223APB_FTO_79095
|
2608003000NRG24211220230158233
|
1553103092
|
21/12/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL010170
|
00354
|
PUNB0762400
|
1515
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
PB2608003_280423APB_FTO_6050
|
2608003000NRG24280420230003051
|
1638414136
|
28/04/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL000242
|
00415
|
SBIN0050842
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2608004_060623APB_FTO_18148
|
2608004000NRG24020620230012447
|
2399016595
|
06/06/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608004WL001105
|
00176
|
IDIB000R653
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134912
|
8011076492
|
08/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608004WL008272
|
00349
|
PSIB0000855
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134919
|
8011076505
|
08/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2608004WL008273
|
00349
|
PSIB0021307
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134920
|
8011076504
|
08/11/2023
|
Shalu
|
Shalu
|
2608004WL008273
|
00349
|
PSIB0021307
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
PB2608002_010723APB_FTO_28341
|
2608002000NRG24010720230029026
|
3324254155
|
01/07/2023
|
Paramjit Singh
|
Paramjit Singh
|
2608002WL002086
|
00032
|
UTIB0002234
|
606
|
11/07/2023
|
invalid Bank Identifier
|
285
|
PB2608002_041023APB_FTO_58351
|
2608002000NRG24031020230110025
|
7440884365
|
04/10/2023
|
Ram Dass
|
Ram Dass
|
2608002WL006699
|
00349
|
PSIB0000199
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
PB2608004_011223APB_FTO_72865
|
2608004000NRG24011220230145985
|
9000387499
|
01/12/2023
|
Nirmla Devi
|
Nirmla Devi
|
2608004WL009256
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2608004_011223APB_FTO_72865
|
2608004000NRG24011220230145986
|
9000387504
|
01/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608004WL009256
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2608004_020823FTO_40201
|
2608004000NRG24020820230055336
|
4283534794
|
02/08/2023
|
Lachmi Devi
|
Lachmi Devi
|
2608004WL0003584
|
00352
|
PUNB0PGB003
|
606
|
07/08/2023
|
No Such Account
|
289
|
PB2608004_031123APB_FTO_66375
|
2608004000NRG24031120230132474
|
8010956904
|
03/11/2023
|
avtar singh
|
avtar singh
|
2608004WL008110
|
00354
|
PUNB0096310
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24210820230071918
|
5286080548
|
23/08/2023
|
Sham singh
|
Sham singh
|
2608004WL004481
|
00176
|
IDIB000G124
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2608004_280423APB_FTO_6133
|
2608004000NRG24280420230002700
|
1638373230
|
28/04/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL000221
|
00354
|
PUNB0027900
|
1818
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230068995
|
4834730101
|
17/08/2023
|
Rita Devi
|
Rita Devi
|
2608001WL004275
|
00078
|
CNRB0002102
|
3636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2608002_181223APB_FTO_77804
|
2608002000NRG24151220230154530
|
1556618223
|
18/12/2023
|
Meeto
|
Meeto
|
2608002WL009929
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2608002_260523APB_FTO_14450
|
2608002000NRG24260520230010061
|
1986125178
|
26/05/2023
|
Jamna Devi
|
Jamna Devi
|
2608002WL000907
|
00462
|
UCBA0001316
|
3030
|
31/05/2023
|
Account closed
|
295
|
PB2608003_120623APB_FTO_20587
|
2608003000NRG24120620230016932
|
2566992184
|
12/06/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL001415
|
00354
|
PUNB0762400
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2608003_130723APB_FTO_32529
|
2608003000NRG24130720230036659
|
3629375753
|
13/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL002506
|
00349
|
PSIB0000025
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2608003_130723APB_FTO_32529
|
2608003000NRG24130720230037119
|
3629375960
|
13/07/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL002523
|
00349
|
PSIB0000290
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2608007_141023APB_FTO_61118
|
2608007000NRG24131020230120239
|
7377649082
|
14/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608007WL007320
|
00349
|
PSIB0000232
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
PB2608001_040823APB_FTO_40916
|
2608001000NRG24040820230057410
|
4421677705
|
04/08/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL003701
|
00152
|
HDFC0003298
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2608001_150923APB_FTO_52549
|
2608001000NRG24150920230095573
|
7131703053
|
15/09/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL005880
|
00078
|
CNRB0002102
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2608002_181223APB_FTO_78104
|
2608002000NRG24181220230155419
|
1553065478
|
18/12/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2608002WL009995
|
00415
|
SBIN0051368
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2608004_040723APB_FTO_28958
|
2608004000NRG24030720230030358
|
3504797476
|
04/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL002170
|
00354
|
PUNB0352700
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2608007_141023APB_FTO_61118
|
2608007000NRG24131020230119320
|
7377649095
|
14/10/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2608007WL007273
|
00354
|
PUNB0054610
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2608003_271023APB_FTO_64468
|
2608003000NRG24271020230127617
|
7910028108
|
27/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL007797
|
00152
|
HDFC0002299
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2608003_271023APB_FTO_64468
|
2608003000NRG24271020230128033
|
7910028050
|
27/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL007826
|
00349
|
PSIB0000232
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2608004_200324APB_FTO_94409
|
2608004000NRG24110320240183132
|
3155989681
|
20/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608004WL012045
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2608007_210224APB_FTO_88770
|
2608007000NRG24210220240177262
|
3036898761
|
21/02/2024
|
Jagtar Singh
|
Jagtar Singh
|
2608007WL011666
|
00176
|
IDIB000S277
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2608007_280923APB_FTO_56888
|
2608007000NRG24280920230107679
|
7376274015
|
28/09/2023
|
vimla rani
|
vimla rani
|
2608007WL006562
|
00349
|
PSIB0000232
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
PB2608007_280923APB_FTO_56888
|
2608007000NRG24280920230107806
|
7376273974
|
28/09/2023
|
Bhinder singh
|
Bhinder singh
|
2608007WL006567
|
00468
|
UBIN0915190
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
310
|
PB2608001_050623APB_FTO_17679
|
2608001000NRG24050620230012872
|
2399011544
|
05/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL001142
|
00462
|
UCBA0002929
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24230620230023151
|
3409379965
|
23/06/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL001771
|
00349
|
PSIB0000664
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2608001_310823APB_FTO_48939
|
2608001000NRG24310820230083222
|
5285069399
|
31/08/2023
|
RANO
|
RANO
|
2608001WL005115
|
00349
|
PSIB0000196
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2608001_310823APB_FTO_48939
|
2608001000NRG24310820230083317
|
5285069527
|
31/08/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL005119
|
00415
|
SBIN0011977
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2608002_261023APB_FTO_63800
|
2608002000NRG24251020230126449
|
7903017130
|
26/10/2023
|
MELA RAM
|
MELA RAM
|
2608002WL007718
|
00089
|
CBIN0281069
|
2121
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
PB2608003_020124APB_FTO_81792
|
2608003000NRG24020120240164642
|
N0124000678FB
|
02/01/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL010598
|
00354
|
PUNB0762400
|
909
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
PB2608003_190324APB_FTO_94099
|
2608003000NRG24190320240187051
|
3156007123
|
19/03/2024
|
Saroj Kaur
|
Saroj Kaur
|
2608003WL012304
|
00176
|
IDIB000C167
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2608004_010923APB_FTO_49506
|
2608004000NRG24010920230084656
|
7068020199
|
01/09/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2608004WL005198
|
00354
|
PUNB0096310
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2608007_280923APB_FTO_56888
|
2608007000NRG24280920230107704
|
7376273863
|
28/09/2023
|
mewasingh
|
mewasingh
|
2608007WL006562
|
00349
|
PSIB0000232
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
PB2608002_201223FTO_78810
|
2608002000NRG17220520220061046
|
1549059208
|
20/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL0003748
|
00152
|
HDFC0002929
|
1526
|
09/03/2024
|
No Such Account
|
320
|
PB2608002_261023APB_FTO_63800
|
2608002000NRG24251020230126445
|
7903017182
|
26/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL007718
|
00462
|
UCBA0001316
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2608002_270723APB_FTO_38192
|
2608002000NRG24270720230051084
|
4048420707
|
27/07/2023
|
dharshan devi
|
dharshan devi
|
2608002WL003333
|
00352
|
PUNB0PGB003
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2608002_300823APB_FTO_48750
|
2608002000NRG24290820230081171
|
5285066185
|
30/08/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
2608002WL004990
|
00415
|
SBIN0017009
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24140820230066428
|
4800278489
|
16/08/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL004142
|
00462
|
UCBA0001101
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2608001_170224APB_FTO_88187
|
2608001000NRG24170220240175593
|
2931778169
|
17/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL011547
|
00078
|
CNRB0002102
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2608001_271023APB_FTO_64213
|
2608001000NRG24271020230127481
|
7910026076
|
27/10/2023
|
Prem kaur
|
Prem kaur
|
2608001WL007792
|
00462
|
UCBA0001464
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2608002_081223APB_FTO_75018
|
2608002000NRG24071220230149558
|
9017026315
|
08/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL009530
|
00462
|
UCBA0001316
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135127
|
8011075966
|
08/11/2023
|
Baby
|
Baby
|
2608003WL008290
|
00349
|
PSIB0000218
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
PB2608003_131023APB_FTO_61061
|
2608003000NRG24131020230119862
|
7377645272
|
13/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608003WL007301
|
00349
|
PSIB0000290
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
PB2608003_200723APB_FTO_35519
|
2608003000NRG24200720230044945
|
3962761729
|
20/07/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL003026
|
00462
|
UCBA0000761
|
1515
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134385
|
8011204703
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608004WL008239
|
00349
|
PSIB0000186
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
PB2608004_120923APB_FTO_51881
|
2608004000NRG24120920230092305
|
7131713987
|
12/09/2023
|
charn kaur
|
charn kaur
|
2608004WL005678
|
00352
|
PUNB0PGB003
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2608004_151123APB_FTO_68861
|
2608004000NRG24151120230137603
|
9010864782
|
15/11/2023
|
Navdeep Singh
|
Navdeep Singh
|
2608004WL008526
|
00415
|
SBIN0050082
|
1212
|
01/01/2024
|
Account closed
|
333
|
PB2608004_190923FTO_53825
|
2608004000NRG24180920230098592
|
7324568307
|
19/09/2023
|
Yumana Devi
|
Yumana Devi
|
2608004WL006038
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
334
|
PB2608007_120324APB_FTO_92763
|
2608007000NRG24120320240184326
|
3152950944
|
12/03/2024
|
gurdeyal kaur
|
gurdeyal kaur
|
2608007WL012124
|
00354
|
PUNB0054610
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2608003_060923APB_FTO_50664
|
2608003000NRG24060920230088490
|
7128801184
|
06/09/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL005413
|
00152
|
HDFC0002299
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135108
|
8011075975
|
08/11/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL008289
|
00415
|
SBIN0050083
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2608003_290923APB_FTO_56962
|
2608003000NRG24290920230108153
|
7377190676
|
29/09/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL006590
|
00152
|
HDFC0002299
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2608004_310124APB_FTO_85866
|
2608004000NRG24290120240169984
|
2352836978
|
31/01/2024
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2608004WL011126
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2608001_030823FTO_40323
|
2608001000NRG23300520230147098
|
4350591275
|
03/08/2023
|
satnam
|
satnam
|
2608001WL0011353
|
00354
|
PUNB0097300
|
564
|
08/08/2023
|
No Such Account
|
340
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067329
|
4800278394
|
16/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL004193
|
00354
|
PUNB0097300
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046852
|
3955470516
|
24/07/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2608001WL003122
|
00354
|
PUNB0623500
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2608002_091123APB_FTO_67903
|
2608002000NRG24091120230135571
|
8010963821
|
09/11/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2608002WL008319
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
PB2608004_050923APB_FTO_50277
|
2608004000NRG24040920230085889
|
7125966097
|
05/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2608004WL005277
|
00349
|
PSIB0000133
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2608004_050923APB_FTO_50277
|
2608004000NRG24040920230086053
|
7125966675
|
05/09/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL005286
|
00462
|
UCBA0000560
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2608004_070823FTO_41735
|
2608004000NRG24070820230059424
|
4525974281
|
07/08/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2608004WL003801
|
00468
|
UBIN0565075
|
1515
|
12/08/2023
|
A/c Blocked or Frozen
|
346
|
PB2608004_111223APB_FTO_75831
|
2608004000NRG24111220230150400
|
1553060859
|
11/12/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2608004WL009608
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2608004_150723APB_FTO_33285
|
2608004000NRG24130720230037297
|
3629441217
|
15/07/2023
|
Kamal singh
|
Kamal singh
|
2608004WL002531
|
00352
|
PUNB0PGB003
|
3030
|
21/07/2023
|
Account closed
|
348
|
PB2608001_080623APB_FTO_19181
|
2608001000NRG24080620230015044
|
2491210959
|
08/06/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL001272
|
00415
|
SBIN0050555
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2608001_210823FTO_45681
|
2608001000NRG24190820230071704
|
4910773883
|
21/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL0004435
|
00354
|
PUNB0097300
|
2727
|
28/08/2023
|
Account closed
|
350
|
PB2608001_191023APB_FTO_62246
|
2608001000NRG24191020230124018
|
7902248614
|
19/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL007538
|
00349
|
PSIB0000664
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2608002_170823APB_FTO_44922
|
2608002000NRG24160820230067937
|
4834738577
|
17/08/2023
|
BABY KUMARI
|
BABY KUMARI
|
2608002WL004228
|
00349
|
PSIB0000199
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2608002_190723APB_FTO_34904
|
2608002000NRG24190720230044036
|
3962661639
|
19/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608002WL002958
|
00349
|
PSIB0000199
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2608002_211223APB_FTO_79212
|
2608002000NRG24211220230158918
|
1549425153
|
21/12/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608002WL010215
|
00349
|
PSIB0000138
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2608003_151223APB_FTO_77394
|
2608003000NRG24151220230154458
|
1553075376
|
15/12/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL009925
|
00354
|
PUNB0762400
|
1515
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
PB2608003_311023APB_FTO_65257
|
2608003000NRG24311020230130165
|
8011119937
|
31/10/2023
|
Kesar kaur
|
Kesar kaur
|
2608003WL007956
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
PB2608004_050923APB_FTO_50277
|
2608004000NRG24040920230085535
|
7125966232
|
05/09/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2608004WL005246
|
00354
|
PUNB0096310
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24150620230017864
|
3507566212
|
03/07/2023
|
jatinder singh
|
jatinder singh
|
2608004WL001473
|
00152
|
HDFC0001371
|
1818
|
17/07/2023
|
Account closed
|
358
|
PB2608004_200324FTO_94417
|
2608004000NRG24180320240186528
|
3155960288
|
20/03/2024
|
Puneet Kaur
|
Puneet Kaur
|
2608004WL0012268
|
00176
|
IDIB000G124
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
359
|
PB2608007_240823APB_FTO_47366
|
2608007000NRG24230820230075870
|
4973876659
|
24/08/2023
|
Jaswinder singh
|
Jaswinder singh
|
2608007WL004700
|
00176
|
IDIB000S277
|
1818
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
PB2608007_260224APB_FTO_89427
|
2608007000NRG24260220240178225
|
3036881714
|
26/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL011726
|
00349
|
PSIB0000232
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2608001_011223APB_FTO_72560
|
2608001000NRG24011220230145180
|
9005467360
|
01/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL009176
|
00032
|
UTIB0002235
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181321
|
3157912422
|
05/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL011926
|
00462
|
UCBA0001464
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2608001_081123APB_FTO_67432
|
2608001000NRG24081120230135082
|
8011222084
|
08/11/2023
|
LAKSHAMI DEVI
|
LAKSHAMI DEVI
|
2608001WL008287
|
00462
|
UCBA0002929
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
PB2608002_020823APB_FTO_40246
|
2608002000NRG24010820230055056
|
4285210360
|
02/08/2023
|
SUNITA
|
SUNITA
|
2608002WL003570
|
00349
|
PSIB0000199
|
3636
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135383
|
8010970581
|
09/11/2023
|
REKHA RANI
|
REKHA RANI
|
2608002WL008304
|
00349
|
PSIB0000138
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
PB2608002_150923APB_FTO_52689
|
2608002000NRG24130920230093293
|
7268983730
|
15/09/2023
|
GITA DEVI
|
GITA DEVI
|
2608002WL005736
|
00349
|
PSIB0000199
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
PB2608004_070224APB_FTO_86832
|
2608004000NRG24010220240171188
|
2355937300
|
07/02/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL011210
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2608004_170823APB_FTO_44690
|
2608004000NRG24170820230069492
|
4834737782
|
17/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL004306
|
00354
|
PUNB0040800
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2608007_170523APB_FTO_11456
|
2608007000NRG24170520230006714
|
1821517880
|
17/05/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2608007WL000639
|
00078
|
CNRB0004600
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2608007_220623APB_FTO_25102
|
2608007000NRG24220620230022715
|
3409215862
|
22/06/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2608007WL001749
|
00415
|
SBIN0005849
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2608001_120723APB_FTO_31644
|
2608001000NRG24120720230035489
|
3507448303
|
12/07/2023
|
JASWINDER KUMAR
|
JASWINDER KUMAR
|
2608001WL002441
|
00415
|
SBIN0011977
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2608001_151223APB_FTO_77270
|
2608001000NRG24151220230154201
|
1549738627
|
15/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL009907
|
00032
|
UTIB0002235
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2608003_051223APB_FTO_73787
|
2608003000NRG24051220230147868
|
8704169361
|
05/12/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL009427
|
00415
|
SBIN0050842
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2608003_051223APB_FTO_73787
|
2608003000NRG24051220230148067
|
8704169132
|
05/12/2023
|
Jaswant kaur
|
Jaswant kaur
|
2608003WL009435
|
00349
|
PSIB0000025
|
303
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
PB2608003_270623APB_FTO_26752
|
2608003000NRG24270620230025589
|
3440034738
|
27/06/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL001888
|
00415
|
SBIN0006342
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2608004_160823APB_FTO_44478
|
2608004000NRG24160820230068042
|
4834591002
|
16/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2608004WL004237
|
00349
|
PSIB0000133
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230129909
|
8010878392
|
31/10/2023
|
Charan Singh
|
Charan Singh
|
2608007WL007937
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
PB2608001_190923APB_FTO_53797
|
2608001000NRG24190920230100046
|
7327009270
|
19/09/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL006125
|
00415
|
SBIN0050555
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2608001_210423APB_FTO_4245
|
2608001000NRG24210420230001518
|
1638349115
|
21/04/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2608001WL000120
|
00349
|
PSIB0000196
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
PB2608002_020823APB_FTO_40246
|
2608002000NRG24020820230056211
|
4285210383
|
02/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2608002WL003628
|
00352
|
PUNB0PGB003
|
2727
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135150
|
8010970579
|
09/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608002WL008293
|
00349
|
PSIB0000138
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131566
|
8010876617
|
02/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2608001WL008056
|
00114
|
UTIB0SRCB01
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
PB2608001_170723APB_FTO_33699
|
2608001000NRG24170720230041595
|
3629663195
|
17/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL002805
|
00354
|
PUNB0789900
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131110
|
8010961336
|
02/11/2023
|
Dev kaur
|
Dev kaur
|
2608002WL008028
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131232
|
8010961321
|
02/11/2023
|
PREEM CHAND
|
PREEM CHAND
|
2608002WL008035
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
PB2608002_071123FTO_66991
|
2608002000NRG24061120230132929
|
8011148277
|
07/11/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2608002WL008143
|
00415
|
SBIN0017009
|
1515
|
25/11/2023
|
No Such Account
|
387
|
PB2608002_140723APB_FTO_33042
|
2608002000NRG24130720230038636
|
3602382789
|
14/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL002586
|
00352
|
PUNB0PGB003
|
3636
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2608003_170823APB_FTO_44919
|
2608003000NRG24170820230069839
|
4834730458
|
17/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL004327
|
00349
|
PSIB0000232
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2608003_211223APB_FTO_79095
|
2608003000NRG24211220230158265
|
1553102990
|
21/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL010172
|
00349
|
PSIB0000025
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
390
|
PB2608004_060623APB_FTO_18148
|
2608004000NRG24010620230011911
|
2399016662
|
06/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608004WL001059
|
00352
|
PUNB0PGB003
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2608004_200324APB_FTO_94402
|
2608004000NRG24040320240180627
|
3156084160
|
20/03/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2608004WL011882
|
00176
|
IDIB000G124
|
1818
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
PB2608004_060623APB_FTO_18148
|
2608004000NRG24050620230012773
|
2399016663
|
06/06/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL001134
|
00352
|
PUNB0PGB003
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230135287
|
8011076439
|
08/11/2023
|
Karnail kaur
|
Karnail kaur
|
2608004WL008302
|
00349
|
PSIB0000133
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230135288
|
8011076440
|
08/11/2023
|
Karnail kaur
|
Karnail kaur
|
2608004WL008302
|
00349
|
PSIB0000133
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
PB2608004_201023APB_FTO_62773
|
2608004000NRG24201020230124896
|
7905886437
|
20/10/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
2608004WL007601
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2608004_271023APB_FTO_64404
|
2608004000NRG24271020230127751
|
7910034090
|
27/10/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL007808
|
00354
|
PUNB0027900
|
909
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
397
|
PB2608004_290923APB_FTO_57185
|
2608004000NRG24290920230107874
|
7377190428
|
29/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL006571
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131609
|
8010889878
|
02/11/2023
|
Sucha Singh
|
Sucha Singh
|
2608007WL008059
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131627
|
8010889910
|
02/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131647
|
8010889874
|
02/11/2023
|
Balbir Singh
|
Balbir Singh
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131674
|
8010889886
|
02/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131675
|
8010889887
|
02/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
PB2608001_150923APB_FTO_52613
|
2608001000NRG24150920230095818
|
7128816406
|
15/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL005890
|
00462
|
UCBA0002929
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2608002_080923APB_FTO_51160
|
2608002000NRG24080920230090300
|
7130621956
|
08/09/2023
|
KUSHALEYA DEVI
|
KUSHALEYA DEVI
|
2608002WL005548
|
00349
|
PSIB0000199
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
PB2608003_050923APB_FTO_50373
|
2608003000NRG24050920230087919
|
7128814904
|
05/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL005364
|
00349
|
PSIB0000232
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2608003_140823APB_FTO_44065
|
2608003000NRG24140820230066748
|
4774317018
|
14/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL004166
|
00415
|
SBIN0051073
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2608003_160224APB_FTO_88089
|
2608003000NRG24160220240175438
|
2931877313
|
16/02/2024
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL011536
|
00462
|
UCBA0000761
|
1818
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
PB2608004_041223APB_FTO_73261
|
2608004000NRG24041220230146754
|
8704157643
|
04/12/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL009337
|
00349
|
PSIB0021123
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2608004_180823FTO_45222
|
2608004000NRG24180820230070512
|
4910786963
|
18/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0004354
|
00152
|
HDFC0000161
|
909
|
28/08/2023
|
A/c Blocked or Frozen
|
410
|
PB2608001_020823APB_FTO_39898
|
2608001000NRG24020820230055246
|
4285195577
|
02/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL003579
|
00354
|
PUNB0789900
|
3030
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2608001_140723APB_FTO_32856
|
2608001000NRG24140720230039657
|
3604183129
|
14/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL002639
|
00349
|
PSIB0000664
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230019902
|
2798068876
|
19/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001592
|
00349
|
PSIB0000664
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2608001_021023APB_FTO_57401
|
2608001000NRG24290920230108695
|
7376451677
|
02/10/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2608001WL006622
|
00078
|
CNRB0002102
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2608003_050923APB_FTO_50373
|
2608003000NRG24050920230087493
|
7128814776
|
05/09/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL005343
|
00415
|
SBIN0050083
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2608003_140823APB_FTO_44065
|
2608003000NRG24140820230066929
|
4774316927
|
14/08/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL004172
|
00349
|
PSIB0000290
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2608004_030523APB_FTO_6886
|
2608004000NRG24020520230003376
|
1639145949
|
03/05/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL000279
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2608004_030523APB_FTO_6886
|
2608004000NRG24020520230003642
|
1639146015
|
03/05/2023
|
Sarooj Kumari
|
Sarooj Kumari
|
2608004WL000306
|
00462
|
UCBA0000520
|
3333
|
17/05/2023
|
Unclaimed/DEAF accounts
|
418
|
PB2608004_241123APB_FTO_71169
|
2608004000NRG24241120230141895
|
9008411113
|
24/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608004WL008916
|
00462
|
UCBA0000560
|
1818
|
01/01/2024
|
Unclaimed/DEAF accounts
|
419
|
PB2608004_030523APB_FTO_6886
|
2608004000NRG24280420230003094
|
1639145929
|
03/05/2023
|
Veena Rani
|
Veena Rani
|
2608004WL000249
|
00415
|
SBIN0050440
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2608007_031223APB_FTO_72990
|
2608007000NRG24031220230146222
|
9000386557
|
03/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2608007WL009295
|
00415
|
SBIN0050085
|
303
|
01/01/2024
|
Account closed
|
421
|
PB2608001_021023APB_FTO_57401
|
2608001000NRG24021020230109178
|
7376451571
|
02/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL006651
|
00078
|
CNRB0002102
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2608001_030823APB_FTO_40385
|
2608001000NRG24030820230056891
|
4350107262
|
03/08/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2608001WL003664
|
00114
|
UTIB0SRCB01
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135122
|
8011075946
|
08/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL008290
|
00349
|
PSIB0000218
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
PB2608003_090124FTO_82843
|
2608003000NRG24090120240165865
|
N012400838A1B
|
09/01/2024
|
Harjit kaur
|
Harjit kaur
|
2608003WL0010727
|
00354
|
PUNB0054610
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
425
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134390
|
8011204851
|
07/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2608004WL008240
|
00349
|
PSIB0021123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
PB2608004_120923APB_FTO_51881
|
2608004000NRG24120920230092475
|
7131713850
|
12/09/2023
|
Saroj Kumari
|
Saroj Kumari
|
2608004WL005696
|
00462
|
UCBA0000520
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2608001_260923APB_FTO_55817
|
2608001000NRG24260920230104327
|
7377598844
|
26/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL006362
|
00349
|
PSIB0000664
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2608002_060923APB_FTO_50713
|
2608002000NRG24060920230088648
|
7131474515
|
06/09/2023
|
DAULAT RAM
|
DAULAT RAM
|
2608002WL005437
|
00415
|
SBIN0050166
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2608002_150523APB_FTO_10573
|
2608002000NRG24150520230005905
|
1692093175
|
15/05/2023
|
Rajnish kaur
|
Rajnish kaur
|
2608002WL000553
|
00352
|
PUNB0PGB003
|
2424
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2608002_291223APB_FTO_81210
|
2608002000NRG24271220230160460
|
2352824985
|
29/12/2023
|
DIAL SINGH
|
DIAL SINGH
|
2608002WL010340
|
00349
|
PSIB0000138
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
431
|
PB2608003_060923APB_FTO_50664
|
2608003000NRG24060920230088398
|
7128801187
|
06/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2608003WL005407
|
00114
|
UTIB0SRCB0I
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
PB2608003_060923APB_FTO_50664
|
2608003000NRG24060920230088401
|
7128801194
|
06/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL005407
|
00349
|
PSIB0000025
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135117
|
8011075945
|
08/11/2023
|
Gurmel Singh
|
Gurmel Singh
|
2608003WL008290
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
PB2608004_131023APB_FTO_61028
|
2608004000NRG24131020230119397
|
7377641195
|
13/10/2023
|
Krishna Devi
|
Krishna Devi
|
2608004WL007277
|
00078
|
CNRB0002102
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2608004_131023APB_FTO_61028
|
2608004000NRG24131020230119835
|
7377641449
|
13/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2608004WL007300
|
00462
|
UCBA0000441
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2608001_090124APB_FTO_82803
|
2608001000NRG24090120240165956
|
N0124006B91BE
|
09/01/2024
|
Multan Singh
|
Multan Singh
|
2608001WL010739
|
00415
|
SBIN0050382
|
1212
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067324
|
4800278555
|
16/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL004193
|
00354
|
PUNB0097300
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067578
|
4800278739
|
16/08/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL004201
|
00349
|
PSIB0000664
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2608001_260923APB_FTO_55817
|
2608001000NRG24260920230104277
|
7377598819
|
26/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL006360
|
00415
|
SBIN0050080
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2608002_140723APB_FTO_33068
|
2608002000NRG24140720230039989
|
3602386764
|
14/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2608002WL002669
|
00352
|
PUNB0PGB003
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2608003_060923APB_FTO_50664
|
2608003000NRG24060920230088504
|
7128801256
|
06/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL005413
|
00415
|
SBIN0050842
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2608001_040723APB_FTO_29352
|
2608001000NRG24040720230030862
|
3509358980
|
04/07/2023
|
SHEELA
|
SHEELA
|
2608001WL002200
|
00349
|
PSIB0000196
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230065890
|
4774322102
|
14/08/2023
|
Rekha Rani
|
Rekha Rani
|
2608001WL004119
|
00349
|
PSIB0000213
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2608001_150124APB_FTO_83897
|
2608001000NRG24150120240167285
|
N012400CA1088
|
15/01/2024
|
BABBI
|
BABBI
|
2608001WL010904
|
00462
|
UCBA0002929
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2608001_280923APB_FTO_56684
|
2608001000NRG24280920230107750
|
7376285113
|
28/09/2023
|
CHANCHALA
|
CHANCHALA
|
2608001WL006565
|
00354
|
PUNB0623500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2608001_310324APB_FTO_96786
|
2608001000NRG24300320240191736
|
3152969342
|
31/03/2024
|
Mohan lal
|
Mohan lal
|
2608001WL012692
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128328
|
8011106863
|
30/10/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2608001WL007850
|
00462
|
UCBA0002929
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128460
|
8011106911
|
30/10/2023
|
JOGINDRO DEVI
|
JOGINDRO DEVI
|
2608001WL007857
|
00415
|
SBIN0050527
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128472
|
8011106779
|
30/10/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2608001WL007857
|
00349
|
PSIB0000664
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128493
|
8011106949
|
30/10/2023
|
Satya Devi
|
Satya Devi
|
2608001WL007857
|
00078
|
CNRB0002102
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
PB2608002_201223FTO_78807
|
2608002000NRG21220520220206445
|
1549059410
|
20/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL0020347
|
00152
|
HDFC0002929
|
2104
|
09/03/2024
|
No Such Account
|
452
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133162
|
8011216762
|
07/11/2023
|
jaspal singh
|
jaspal singh
|
2608002WL008166
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24071120230133447
|
8011216856
|
07/11/2023
|
AKWINDER KAUR
|
AKWINDER KAUR
|
2608002WL008183
|
00349
|
PSIB0021290
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
PB2608002_270324APB_FTO_95851
|
2608002000NRG24260320240189822
|
3156186949
|
27/03/2024
|
NEELAM DEVI
|
NEELAM DEVI
|
2608002WL012547
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2608002_290923APB_FTO_57205
|
2608002000NRG24290920230108452
|
7377282011
|
29/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608002WL006607
|
00032
|
UTIB0002234
|
3333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230058676
|
4418614116
|
04/08/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL003760
|
00415
|
SBIN0006342
|
303
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2608004_251023FTO_63646
|
2608004000NRG24251020230126218
|
7901832510
|
25/10/2023
|
Gian Kaur
|
Gian Kaur
|
2608004WL007699
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
458
|
PB2608007_210623APB_FTO_24650
|
2608007000NRG24210620230022316
|
2797900000
|
21/06/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2608007WL001725
|
00349
|
PSIB0021416
|
606
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
PB2608001_150124APB_FTO_83811
|
2608001000NRG24150120240167198
|
N012400CA1A55
|
15/01/2024
|
BALAK RAM
|
BALAK RAM
|
2608001WL010897
|
00349
|
PSIB0000213
|
240
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128327
|
8011106944
|
30/10/2023
|
PAYERO DEVI
|
PAYERO DEVI
|
2608001WL007850
|
00462
|
UCBA0002929
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230132685
|
8011216865
|
07/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608002WL008123
|
00349
|
PSIB0000138
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133061
|
8011216687
|
07/11/2023
|
ACHHAR SINGH
|
ACHHAR SINGH
|
2608002WL008153
|
00349
|
PSIB0000138
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
PB2608001_020523APB_FTO_6588
|
2608001000NRG24020520230003483
|
1639090470
|
02/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL000291
|
00078
|
CNRB0002102
|
2424
|
17/05/2023
|
Unclaimed/DEAF accounts
|
464
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131579
|
8010876614
|
02/11/2023
|
PAYERO DEVI
|
PAYERO DEVI
|
2608001WL008057
|
00462
|
UCBA0002929
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
PB2608001_121223APB_FTO_75949
|
2608001000NRG24121220230151424
|
1104349028
|
12/12/2023
|
Jagtar Singh
|
Jagtar Singh
|
2608001WL009681
|
00415
|
SBIN0050527
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2608001_230923APB_FTO_55269
|
2608001000NRG24230920230102980
|
7378009765
|
23/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL006287
|
00462
|
UCBA0001101
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
PB2608002_201223FTO_78808
|
2608002000NRG20040620210100136
|
1549059207
|
20/12/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2608002WL010226
|
00352
|
PUNB0PGB003
|
482
|
09/03/2024
|
No Such Account
|
468
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131247
|
8010961426
|
02/11/2023
|
RAJ KUMARI.
|
RAJ KUMARI.
|
2608002WL008035
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131250
|
8010961427
|
02/11/2023
|
SATEYA DEVI
|
SATEYA DEVI
|
2608002WL008035
|
00349
|
PSIB0000199
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
PB2608002_080923APB_FTO_51145
|
2608002000NRG24080920230090158
|
7128721414
|
08/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL005541
|
00462
|
UCBA0001316
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2608002_131023APB_FTO_61012
|
2608002000NRG24111020230117711
|
7377635926
|
13/10/2023
|
GITA DEVI
|
GITA DEVI
|
2608002WL007177
|
00349
|
PSIB0000199
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
PB2608002_140623APB_FTO_21804
|
2608002000NRG24140620230017637
|
2620672656
|
14/06/2023
|
VIDEYA
|
VIDEYA
|
2608002WL001460
|
00089
|
CBIN0281069
|
2727
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2608002_281123APB_FTO_71694
|
2608002000NRG24281120230142384
|
9008497870
|
28/11/2023
|
MELA RAM
|
MELA RAM
|
2608002WL008949
|
00089
|
CBIN0281069
|
3030
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
474
|
PB2608003_190923APB_FTO_53842
|
2608003000NRG24190920230100274
|
7324533176
|
19/09/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2608003WL006133
|
00349
|
PSIB0000025
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
PB2608003_240423APB_FTO_4868
|
2608003000NRG24240420230002113
|
1638444868
|
24/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL000165
|
00462
|
UCBA0000761
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2608004_280823FTO_48189
|
2608004000NRG23180720230147118
|
5284914695
|
28/08/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2608004WL0011366
|
00352
|
PUNB0PGB003
|
2256
|
07/09/2023
|
A/c Blocked or Frozen
|
477
|
PB2608004_280823FTO_48189
|
2608004000NRG23290520230147093
|
5284914690
|
28/08/2023
|
krishan kumar
|
krishan kumar
|
2608004WL0011350
|
00354
|
PUNB0096310
|
2820
|
07/09/2023
|
No Such Account
|
478
|
PB2608004_020823APB_FTO_40199
|
2608004000NRG24020820230056377
|
4285206387
|
02/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL003636
|
00354
|
PUNB0352700
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230135328
|
8011076438
|
08/11/2023
|
Mohan Singh
|
Mohan Singh
|
2608004WL008302
|
00349
|
PSIB0000133
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
PB2608004_271023APB_FTO_64404
|
2608004000NRG24271020230127770
|
7910034069
|
27/10/2023
|
jatinder singh
|
jatinder singh
|
2608004WL007809
|
00045
|
BARB0ROPARX
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24011120230130830
|
8010889920
|
02/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2608007WL008002
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131628
|
8010889891
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131653
|
8010889901
|
02/11/2023
|
Surjit kaur
|
Surjit kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
PB2608001_140723APB_FTO_32622
|
2608001000NRG24140720230039072
|
3604187135
|
14/07/2023
|
SHEELA
|
SHEELA
|
2608001WL002603
|
00349
|
PSIB0000196
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123507
|
7377259324
|
18/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL007509
|
00349
|
PSIB0000025
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
PB2608003_210224APB_FTO_88695
|
2608003000NRG24210220240176731
|
3040247108
|
21/02/2024
|
Ajmer singh
|
Ajmer singh
|
2608003WL011622
|
00462
|
UCBA0000761
|
1515
|
16/04/2024
|
A/c Blocked or Frozen
|
487
|
PB2608004_031023APB_FTO_57853
|
2608004000NRG24290920230109039
|
7377788665
|
03/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL006643
|
00349
|
PSIB0021123
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
PB2608004_301123APB_FTO_72291
|
2608004000NRG24301120230144440
|
9004870529
|
30/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL009111
|
00462
|
UCBA0000560
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134671
|
8011122988
|
07/11/2023
|
Jaswant kaur
|
Jaswant kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134676
|
8011123007
|
07/11/2023
|
inderjeet kaur
|
inderjeet kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
PB2608007_120823APB_FTO_43524
|
2608007000NRG24120820230065434
|
4662242759
|
12/08/2023
|
BIMAL KAUR
|
BIMAL KAUR
|
2608007WL004100
|
00462
|
UCBA0002992
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2608007_190423APB_FTO_3700
|
2608007000NRG24180420230000742
|
1638342568
|
19/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL000057
|
00354
|
PUNB0388300
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2608007_281123APB_FTO_71736
|
2608007000NRG24281120230143071
|
9008419076
|
28/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL008998
|
00354
|
PUNB0054610
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2608001_040923APB_FTO_50090
|
2608001000NRG24040920230085841
|
7068024435
|
04/09/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL005268
|
00152
|
HDFC0003298
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230118320
|
7376455250
|
11/10/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL007210
|
00462
|
UCBA0000593
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2608001_130423APB_FTO_1994
|
2608001000NRG24130420230000229
|
1535002016
|
13/04/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL000019
|
00349
|
PSIB0000213
|
2727
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077941
|
5079380768
|
26/08/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL004817
|
00354
|
PUNB0401500
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2608001_271023APB_FTO_64222
|
2608001000NRG24271020230127798
|
7910026483
|
27/10/2023
|
pushpa
|
pushpa
|
2608001WL007810
|
00354
|
PUNB0097300
|
606
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
499
|
PB2608002_030723APB_FTO_28761
|
2608002000NRG24030720230030086
|
3439985533
|
03/07/2023
|
SUNITA
|
SUNITA
|
2608002WL002160
|
00349
|
PSIB0000199
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2608002_091023APB_FTO_59823
|
2608002000NRG24091020230116367
|
7377857487
|
09/10/2023
|
kushliya devi
|
kushliya devi
|
2608002WL007097
|
00349
|
PSIB0000199
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123257
|
7377259242
|
18/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608003WL007498
|
00349
|
PSIB0000025
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
PB2608003_200923APB_FTO_54286
|
2608003000NRG24200920230100756
|
7259825876
|
20/09/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL006158
|
00462
|
UCBA0000761
|
1515
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
503
|
PB2608004_050124APB_FTO_82287
|
2608004000NRG24020120240164802
|
2352907477
|
05/01/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL010612
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2608001_081123APB_FTO_67423
|
2608001000NRG24081120230135038
|
8011215264
|
08/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608001WL008285
|
00349
|
PSIB0000213
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
PB2608001_200224APB_FTO_88439
|
2608001000NRG24200220240176327
|
2932220573
|
20/02/2024
|
BALAK RAM
|
BALAK RAM
|
2608001WL011595
|
00349
|
PSIB0000213
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2608002_150224APB_FTO_88013
|
2608002000NRG24140220240175214
|
2932144239
|
15/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608002WL011511
|
00415
|
SBIN0051368
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2608002_210823APB_FTO_46007
|
2608002000NRG24210820230072596
|
4911469174
|
21/08/2023
|
Madhu Kaur
|
Madhu Kaur
|
2608002WL004512
|
00045
|
BARB0ROPARX
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24301020230128703
|
8010872403
|
01/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2608002WL007868
|
00349
|
PSIB0000138
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129757
|
8010872415
|
01/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2608002WL007927
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129762
|
8010872603
|
01/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
2608002WL007927
|
00349
|
PSIB0021290
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24040720230030938
|
3507568217
|
07/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL002202
|
00352
|
PUNB0PGB003
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2608001_061123APB_FTO_66561
|
2608001000NRG24061120230132774
|
8010960867
|
06/11/2023
|
RACHANA DEVI
|
RACHANA DEVI
|
2608001WL008129
|
00354
|
PUNB0097300
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
PB2608001_250723APB_FTO_36835
|
2608001000NRG24250720230047636
|
4006402847
|
25/07/2023
|
RATNU
|
RATNU
|
2608001WL003155
|
00462
|
UCBA0002929
|
2727
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24301020230128855
|
8010872407
|
01/11/2023
|
Jito devi
|
Jito devi
|
2608002WL007883
|
00349
|
PSIB0000199
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129756
|
8010872617
|
01/11/2023
|
Biasha devi
|
Biasha devi
|
2608002WL007927
|
00349
|
PSIB0000138
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129852
|
8010872515
|
01/11/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2608002WL007935
|
00089
|
CBIN0281069
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129876
|
8010872430
|
01/11/2023
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2608002WL007935
|
00349
|
PSIB0021290
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129883
|
8010872431
|
01/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
PB2608003_040923FTO_50070
|
2608003000NRG24040920230086482
|
7067901724
|
04/09/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0005304
|
00354
|
PUNB0054610
|
1515
|
06/11/2023
|
A/c Blocked or Frozen
|
520
|
PB2608003_090523APB_FTO_8717
|
2608003000NRG24090520230005014
|
1639126874
|
09/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL000469
|
00415
|
SBIN0051073
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2608003_130723APB_FTO_32526
|
2608003000NRG24120720230036230
|
3629371094
|
13/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL002480
|
00415
|
SBIN0050842
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2608003_250823APB_FTO_47656
|
2608003000NRG24250820230076839
|
5083037773
|
25/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL004759
|
00415
|
SBIN0051073
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2608003_250823APB_FTO_47656
|
2608003000NRG24250820230077027
|
5083037626
|
25/08/2023
|
Gurpal Singh
|
Gurpal Singh
|
2608003WL004774
|
00462
|
UCBA0000761
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133083
|
8011216693
|
07/11/2023
|
PANKY
|
PANKY
|
2608002WL008155
|
00349
|
PSIB0000199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
PB2608002_081223APB_FTO_75022
|
2608002000NRG24081220230150035
|
9017028952
|
08/12/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2608002WL009564
|
00415
|
SBIN0051368
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2608002_180823APB_FTO_45400
|
2608002000NRG24180820230071359
|
4911339244
|
18/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2608002WL004410
|
00352
|
PUNB0PGB003
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230058150
|
4418613957
|
04/08/2023
|
kulveer kaur
|
kulveer kaur
|
2608003WL003742
|
00415
|
SBIN0050083
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2608003_120324APB_FTO_92513
|
2608003000NRG24110320240183078
|
3153033262
|
12/03/2024
|
Saroj Kaur
|
Saroj Kaur
|
2608003WL012041
|
00176
|
IDIB000C167
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230098023
|
7263795189
|
18/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL006009
|
00349
|
PSIB0000025
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
PB2608004_091023APB_FTO_59786
|
2608004000NRG24091020230115938
|
7377447530
|
09/10/2023
|
Pargat Singh
|
Pargat Singh
|
2608004WL007061
|
00089
|
CBIN0283761
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2608004_091023APB_FTO_59786
|
2608004000NRG24091020230115939
|
7377447531
|
09/10/2023
|
Pargat Singh
|
Pargat Singh
|
2608004WL007061
|
00089
|
CBIN0283761
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2608001_040723APB_FTO_29352
|
2608001000NRG24040720230031503
|
3509359024
|
04/07/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL002225
|
00415
|
SBIN0050555
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230066076
|
4774321867
|
14/08/2023
|
GANGA DEVI
|
GANGA DEVI
|
2608001WL004126
|
00078
|
CNRB0002102
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128325
|
8011106751
|
30/10/2023
|
RAM LAL
|
RAM LAL
|
2608001WL007850
|
00349
|
PSIB0000213
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128480
|
8011106753
|
30/10/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2608001WL007857
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128630
|
8011106971
|
30/10/2023
|
TELU RAM
|
TELU RAM
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128633
|
8011106783
|
30/10/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230132689
|
8011216862
|
07/11/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2608002WL008123
|
00349
|
PSIB0000138
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133097
|
8011216694
|
07/11/2023
|
SHINDO
|
SHINDO
|
2608002WL008157
|
00349
|
PSIB0000199
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
PB2608002_170723APB_FTO_33907
|
2608002000NRG24170720230041689
|
3629653308
|
17/07/2023
|
SUNITA
|
SUNITA
|
2608002WL002809
|
00349
|
PSIB0000199
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2608002_280723FTO_38528
|
2608002000NRG24280720230052182
|
4137230317
|
28/07/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2608002WL003399
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
No Such Account
|
542
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230058690
|
4418614616
|
04/08/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL003760
|
00415
|
SBIN0050842
|
303
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230097531
|
7263795413
|
18/09/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608003WL005989
|
00152
|
HDFC0002299
|
606
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
544
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134590
|
8011123197
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL008246
|
00349
|
PSIB0000232
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134655
|
8011122989
|
07/11/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
PB2608007_160823APB_FTO_44553
|
2608007000NRG24150820230067266
|
4831245014
|
16/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608007WL004191
|
00349
|
PSIB0021416
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2608001_140723APB_FTO_32622
|
2608001000NRG24140720230038979
|
3604187051
|
14/07/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL002602
|
00349
|
PSIB0000664
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2608002_290224APB_FTO_89803
|
2608002000NRG24220220240177445
|
3122953027
|
29/02/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2608002WL011673
|
00089
|
CBIN0281069
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2608003_040823APB_FTO_41063
|
2608003000NRG24040820230058278
|
4421677440
|
04/08/2023
|
Sunita Rani
|
Sunita Rani
|
2608003WL003747
|
00354
|
PUNB0762400
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123070
|
7377259552
|
18/10/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL007489
|
00415
|
SBIN0006342
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2608003_200923APB_FTO_54286
|
2608003000NRG24200920230100733
|
7259825803
|
20/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2608003WL006158
|
00462
|
UCBA0000761
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2608003_210224APB_FTO_88695
|
2608003000NRG24210220240176909
|
3040247125
|
21/02/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL011636
|
00354
|
PUNB0762400
|
1212
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
553
|
PB2608003_290823APB_FTO_48453
|
2608003000NRG24290820230080996
|
5078866127
|
29/08/2023
|
Nirmal kaur
|
Nirmal kaur
|
2608003WL004986
|
00462
|
UCBA0000761
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2608004_031023APB_FTO_57853
|
2608004000NRG24031020230110940
|
7377788991
|
03/10/2023
|
Jatinder singh
|
Jatinder singh
|
2608004WL006755
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Account closed
|
555
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134662
|
8011123013
|
07/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
PB2608007_120823APB_FTO_43524
|
2608007000NRG24110820230065082
|
4662242797
|
12/08/2023
|
sUMAN
|
sUMAN
|
2608007WL004079
|
00176
|
IDIB000M751
|
2121
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
PB2608007_190423APB_FTO_3700
|
2608007000NRG24180420230000849
|
1638342517
|
19/04/2023
|
harbans Singh
|
harbans Singh
|
2608007WL000063
|
00349
|
PSIB0000232
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2608007_231023APB_FTO_63357
|
2608007000NRG24231020230126046
|
7905942390
|
23/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL007686
|
00349
|
PSIB0000232
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077816
|
5079380693
|
26/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL004812
|
00354
|
PUNB0097300
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077987
|
5079380806
|
26/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL004819
|
00462
|
UCBA0002929
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230122979
|
7377259291
|
18/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL007482
|
00349
|
PSIB0000232
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123138
|
7377259523
|
18/10/2023
|
Ratni
|
Ratni
|
2608003WL007492
|
00415
|
SBIN0051073
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123187
|
7377259341
|
18/10/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL007496
|
00349
|
PSIB0000290
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
PB2608003_200923APB_FTO_54286
|
2608003000NRG24200920230100568
|
7259825857
|
20/09/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL006150
|
00415
|
SBIN0050842
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2608004_031023APB_FTO_57853
|
2608004000NRG24031020230110786
|
7377789056
|
03/10/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL006750
|
00462
|
UCBA0000520
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2608007_050823APB_FTO_41297
|
2608007000NRG24050820230058998
|
4418610116
|
05/08/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2608007WL003782
|
00415
|
SBIN0050085
|
2424
|
10/08/2023
|
Account closed
|
567
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134513
|
8011123000
|
07/11/2023
|
Kehar Kaur
|
Kehar Kaur
|
2608007WL008244
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134653
|
8011123210
|
07/11/2023
|
sURINDER KAUR
|
sURINDER KAUR
|
2608007WL008249
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134663
|
8011123211
|
07/11/2023
|
Harbans kaur
|
Harbans kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
PB2608007_110723APB_FTO_31591
|
2608007000NRG24110720230034729
|
3506384048
|
11/07/2023
|
pushwinder kaur
|
pushwinder kaur
|
2608007WL002400
|
00352
|
PUNB0PGB003
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2608007_120823APB_FTO_43524
|
2608007000NRG24120820230065593
|
4662242946
|
12/08/2023
|
harbans singh
|
harbans singh
|
2608007WL004103
|
00349
|
PSIB0000232
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2608007_260923APB_FTO_56169
|
2608007000NRG24260920230105745
|
7376964761
|
26/09/2023
|
harwinder Kaur
|
harwinder Kaur
|
2608007WL006449
|
00415
|
SBIN0005849
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2608001_040923APB_FTO_50090
|
2608001000NRG24040920230086527
|
7068024424
|
04/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL005305
|
00462
|
UCBA0002929
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230117903
|
7376455764
|
11/10/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL007186
|
00415
|
SBIN0050527
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2608003_130324APB_FTO_92882
|
2608003000NRG24130320240184455
|
3153032761
|
13/03/2024
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL012134
|
00462
|
UCBA0000761
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
576
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123245
|
7377259282
|
18/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL007497
|
00349
|
PSIB0000232
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123316
|
7377259342
|
18/10/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL007500
|
00349
|
PSIB0000290
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123631
|
7377259536
|
18/10/2023
|
Rani
|
Rani
|
2608003WL007512
|
00462
|
UCBA0000761
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
579
|
PB2608004_201123APB_FTO_69789
|
2608004000NRG24201120230139341
|
8990404890
|
20/11/2023
|
charn kaur
|
charn kaur
|
2608004WL008682
|
00415
|
SBIN0050419
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2608007_290523FTO_15210
|
2608007000NRG23260520230147057
|
2267552206
|
29/05/2023
|
Gian kaur
|
Gian kaur
|
2608007WL0011333
|
00078
|
CNRB0004600
|
2538
|
07/06/2023
|
A/c Blocked or Frozen
|
581
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134664
|
8011123053
|
07/11/2023
|
parwinder kaur
|
parwinder kaur
|
2608007WL008249
|
00415
|
SBIN0005849
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134685
|
8011122994
|
07/11/2023
|
swaran kaur
|
swaran kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
PB2608007_281123APB_FTO_71736
|
2608007000NRG24281120230142855
|
9008418970
|
28/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608007WL008988
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2608003_280623APB_FTO_27409
|
2608003000NRG24280620230026295
|
3437712394
|
28/06/2023
|
Sunita Rani
|
Sunita Rani
|
2608003WL001920
|
00354
|
PUNB0762400
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2608004_211123FTO_70144
|
2608004000NRG24211120230140354
|
9010688879
|
21/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL0008802
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
586
|
PB2608004_211123FTO_70144
|
2608004000NRG24211120230140357
|
9010688882
|
21/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL0008802
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
587
|
PB2608007_190923APB_FTO_53843
|
2608007000NRG24190920230099848
|
7330801097
|
19/09/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2608007WL006118
|
00354
|
PUNB0054610
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2608007_190923APB_FTO_53843
|
2608007000NRG24190920230099947
|
7330800954
|
19/09/2023
|
Harjeet kaur
|
Harjeet kaur
|
2608007WL006119
|
00349
|
PSIB0000232
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
PB2608001_250723APB_FTO_36835
|
2608001000NRG24250720230047708
|
4006402916
|
25/07/2023
|
HARBLASH
|
HARBLASH
|
2608001WL003156
|
00352
|
PUNB0PGB003
|
2727
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
590
|
PB2608001_280723APB_FTO_38405
|
2608001000NRG24280720230051208
|
4141250132
|
28/07/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
2608001WL003341
|
00078
|
CNRB0002102
|
2121
|
03/08/2023
|
Account closed
|
591
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24301020230128684
|
8010872614
|
01/11/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2608002WL007867
|
00349
|
PSIB0000138
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24301020230128865
|
8010872412
|
01/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2608002WL007883
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129742
|
8010872618
|
01/11/2023
|
AJMERO
|
AJMERO
|
2608002WL007925
|
00349
|
PSIB0000138
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129747
|
8010872445
|
01/11/2023
|
KAMLA
|
KAMLA
|
2608002WL007925
|
00349
|
PSIB0021290
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129752
|
8010872416
|
01/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2608002WL007927
|
00349
|
PSIB0021290
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129799
|
8010872450
|
01/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608002WL007930
|
00349
|
PSIB0021290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129878
|
8010872423
|
01/11/2023
|
Chano
|
Chano
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129879
|
8010872604
|
01/11/2023
|
Harbans kaur
|
Harbans kaur
|
2608002WL007935
|
00349
|
PSIB0021290
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
PB2608003_130723APB_FTO_32526
|
2608003000NRG24130720230036917
|
3629371549
|
13/07/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL002515
|
00354
|
PUNB0762400
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2608003_130723APB_FTO_32526
|
2608003000NRG24130720230037002
|
3629371578
|
13/07/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL002519
|
00462
|
UCBA0000761
|
1818
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
601
|
PB2608003_210423APB_FTO_4480
|
2608003000NRG24210420230001734
|
1638352131
|
21/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL000137
|
00415
|
SBIN0051073
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2608003_230623APB_FTO_25663
|
2608003000NRG24230620230023535
|
3409203672
|
23/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL001789
|
00349
|
PSIB0000025
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2608004_181223APB_FTO_78055
|
2608004000NRG24181220230155715
|
1556619497
|
18/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2608004WL010017
|
00354
|
PUNB0096310
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2608004_301023FTO_64832
|
2608004000NRG24301020230128377
|
7901839254
|
30/10/2023
|
Ritu Devi
|
Ritu Devi
|
2608004WL007853
|
00176
|
IDIB000G124
|
606
|
22/11/2023
|
A/c Blocked or Frozen
|
605
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230062344
|
4662263337
|
10/08/2023
|
GOPAL CHAND
|
GOPAL CHAND
|
2608001WL003945
|
00415
|
SBIN0050080
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2608001_101023APB_FTO_59938
|
2608001000NRG24101020230116634
|
7377854302
|
10/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL007112
|
00349
|
PSIB0000664
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2608001_160224APB_FTO_88167
|
2608001000NRG24150220240175237
|
2931777799
|
16/02/2024
|
POONAM DEVI
|
POONAM DEVI
|
2608001WL011512
|
00354
|
PUNB0035900
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2608002_131223APB_FTO_76505
|
2608002000NRG24131220230152565
|
1158611427
|
13/12/2023
|
SITA RAM
|
SITA RAM
|
2608002WL009769
|
00352
|
PUNB0PGB003
|
2727
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2608002_131223APB_FTO_76505
|
2608002000NRG24131220230152785
|
1158611549
|
13/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2608002WL009782
|
00349
|
PSIB0000199
|
909
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
610
|
PB2608002_150923FTO_52687
|
2608002000NRG24140920230094524
|
7268654382
|
15/09/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL005815
|
00462
|
UCBA0002929
|
2121
|
09/11/2023
|
No Such Account
|
611
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132331
|
8010976295
|
03/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2608003WL008100
|
00165
|
IBKL0002094
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132353
|
8010976308
|
03/11/2023
|
Gurnaam Singh
|
Gurnaam Singh
|
2608003WL008101
|
00415
|
SBIN0051073
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132367
|
8010976267
|
03/11/2023
|
Swaran Singh
|
Swaran Singh
|
2608003WL008103
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132373
|
8010976270
|
03/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2608003WL008103
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230134958
|
8011210987
|
08/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL008275
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230134960
|
8011210820
|
08/11/2023
|
darshan kaur
|
darshan kaur
|
2608007WL008275
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
PB2608007_171023APB_FTO_61869
|
2608007000NRG24161020230120936
|
7376191888
|
17/10/2023
|
vimla rani
|
vimla rani
|
2608007WL007358
|
00349
|
PSIB0000232
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
PB2608007_171023APB_FTO_61869
|
2608007000NRG24161020230120990
|
7376191917
|
17/10/2023
|
ramal Kaur
|
ramal Kaur
|
2608007WL007360
|
00415
|
SBIN0005849
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2608007_240723APB_FTO_36685
|
2608007000NRG24240720230047065
|
3955466814
|
24/07/2023
|
jASWINDER KAUR
|
jASWINDER KAUR
|
2608007WL003131
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2608007_281123FTO_71737
|
2608007000NRG24281120230142724
|
8995620544
|
28/11/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2608007WL0008976
|
00354
|
PUNB0054610
|
1515
|
01/01/2024
|
Account closed
|
621
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133654
|
8011078655
|
07/11/2023
|
BANTI DEVI
|
BANTI DEVI
|
2608001WL008194
|
00349
|
PSIB0000213
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133693
|
8011078633
|
07/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2608001WL008197
|
00462
|
UCBA0002929
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230063133
|
4662263196
|
10/08/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL003978
|
00415
|
SBIN0050555
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2608001_110823APB_FTO_43118
|
2608001000NRG24110820230064023
|
4662248856
|
11/08/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL004023
|
00462
|
UCBA0001101
|
2424
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
PB2608001_250923APB_FTO_55458
|
2608001000NRG24250920230103327
|
7377227485
|
25/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL006300
|
00415
|
SBIN0011977
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2608001_061123APB_FTO_66545
|
2608001000NRG24061120230132500
|
8010951952
|
06/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL008112
|
00349
|
PSIB0000196
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077519
|
5083032616
|
26/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL004801
|
00354
|
PUNB0097300
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2608001_260923APB_FTO_55974
|
2608001000NRG24260920230105059
|
7377413210
|
26/09/2023
|
RANO
|
RANO
|
2608001WL006420
|
00349
|
PSIB0000196
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079398
|
5079374484
|
28/08/2023
|
GOPAL CHAND
|
GOPAL CHAND
|
2608001WL004918
|
00415
|
SBIN0050080
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24311020230129824
|
8010873288
|
01/11/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2608001WL007932
|
00462
|
UCBA0001101
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
PB2608003_210823APB_FTO_46007
|
2608003000NRG24210820230073079
|
4911469251
|
21/08/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2608003WL004538
|
00415
|
SBIN0050083
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2608004_040723APB_FTO_29007
|
2608004000NRG24040720230030654
|
3509372347
|
04/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL002194
|
00089
|
CBIN0283761
|
909
|
17/07/2023
|
A/c Blocked or Frozen
|
633
|
PB2608004_190923APB_FTO_53894
|
2608004000NRG24190920230099203
|
7329459889
|
19/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL006076
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
PB2608007_060324APB_FTO_91490
|
2608007000NRG24060320240182021
|
3153068883
|
06/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL011961
|
00349
|
PSIB0000232
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130508
|
8010873300
|
01/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2608001WL007984
|
00349
|
PSIB0000196
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130582
|
8010873267
|
01/11/2023
|
KISHNA DEVI
|
KISHNA DEVI
|
2608001WL007986
|
00349
|
PSIB0000213
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
PB2608001_060923APB_FTO_50542
|
2608001000NRG24060920230088261
|
7128808670
|
06/09/2023
|
CHANCHALA
|
CHANCHALA
|
2608001WL005396
|
00354
|
PUNB0623500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132947
|
8011048375
|
06/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
PB2608001_080623APB_FTO_19438
|
2608001000NRG24080620230015535
|
2493456810
|
08/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001307
|
00349
|
PSIB0000664
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2608001_210623APB_FTO_24237
|
2608001000NRG24200620230021170
|
3409364159
|
21/06/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL001662
|
00415
|
SBIN0050555
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079337
|
5079374470
|
28/08/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL004916
|
00415
|
SBIN0050555
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2608003_061023APB_FTO_59236
|
2608003000NRG24061020230114552
|
7377670975
|
06/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL006972
|
00415
|
SBIN0051073
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2608003_240523APB_FTO_13331
|
2608003000NRG24240520230008905
|
2268716025
|
24/05/2023
|
Manjit Singh
|
Manjit Singh
|
2608003WL000804
|
00555
|
YESB0000289
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
PB2608004_101123FTO_68009
|
2608004000NRG24101120230135792
|
8992930183
|
10/11/2023
|
Suman Devi
|
Suman Devi
|
2608004WL008334
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
645
|
PB2608007_080623APB_FTO_19523
|
2608007000NRG24080620230015608
|
2543257257
|
08/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2608007WL001314
|
00078
|
CNRB0004600
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2608001_081123APB_FTO_67423
|
2608001000NRG24081120230135076
|
8011215232
|
08/11/2023
|
Piaro Devi
|
Piaro Devi
|
2608001WL008286
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
PB2608001_160523APB_FTO_10963
|
2608001000NRG24160520230006280
|
1754670979
|
16/05/2023
|
ONKAR CHAND
|
ONKAR CHAND
|
2608001WL000593
|
00415
|
SBIN0050555
|
2424
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
648
|
PB2608001_201023APB_FTO_62571
|
2608001000NRG24201020230124654
|
7902248286
|
20/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL007585
|
00349
|
PSIB0000196
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
PB2608001_300823APB_FTO_48700
|
2608001000NRG24300820230081860
|
5286083805
|
30/08/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL005027
|
00354
|
PUNB0097300
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2608002_201023FTO_62843
|
2608002000NRG24191020230124616
|
7906621817
|
20/10/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2608002WL007582
|
00349
|
PSIB0000138
|
1264
|
22/11/2023
|
No Such Account
|
651
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24301020230128689
|
8010872615
|
01/11/2023
|
Charanjit kaur
|
Charanjit kaur
|
2608002WL007867
|
00349
|
PSIB0000138
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129741
|
8010872616
|
01/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2608002WL007925
|
00349
|
PSIB0000138
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129802
|
8010872442
|
01/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608002WL007930
|
00349
|
PSIB0021290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129810
|
8010872299
|
01/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608002WL007930
|
00415
|
SBIN0050166
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129866
|
8010872421
|
01/11/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129877
|
8010872434
|
01/11/2023
|
Ramji dass
|
Ramji dass
|
2608002WL007935
|
00349
|
PSIB0021290
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
PB2608003_250823APB_FTO_47656
|
2608003000NRG24250820230077190
|
5083038059
|
25/08/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL004783
|
00349
|
PSIB0000290
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24040720230030924
|
3507568277
|
07/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL002201
|
00349
|
PSIB0021123
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24050720230032026
|
3507568072
|
07/07/2023
|
Bhupinder kaur
|
Bhupinder kaur
|
2608004WL002266
|
00354
|
PUNB0096310
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24070720230033769
|
3507567741
|
07/07/2023
|
Darshan Singh
|
Darshan Singh
|
2608004WL002353
|
00078
|
CNRB0002102
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24070720230033837
|
3507568138
|
07/07/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL002354
|
00349
|
PSIB0021123
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2608004_091123APB_FTO_67897
|
2608004000NRG24091120230135453
|
8010969218
|
09/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2608004WL008310
|
00692
|
UJVN0002278
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
663
|
PB2608004_311023APB_FTO_65185
|
2608004000NRG24311020230130289
|
8010949403
|
31/10/2023
|
Hari Singh
|
Hari Singh
|
2608004WL007964
|
00354
|
PUNB0096310
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132911
|
8010958799
|
06/11/2023
|
SAROJ
|
SAROJ
|
2608001WL008142
|
00349
|
PSIB0000664
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
PB2608001_090623APB_FTO_20060
|
2608001000NRG24090620230015923
|
2541659950
|
09/06/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL001333
|
00152
|
HDFC0003298
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130515
|
8010873299
|
01/11/2023
|
LEELA DEVI
|
LEELA DEVI
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130727
|
8010873259
|
01/11/2023
|
TARA CHAND
|
TARA CHAND
|
2608001WL007991
|
00462
|
UCBA0001101
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
PB2608001_051023APB_FTO_58522
|
2608001000NRG24051020230112915
|
7377562732
|
05/10/2023
|
Rita Devi
|
Rita Devi
|
2608001WL006883
|
00078
|
CNRB0002102
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2608001_060923APB_FTO_50542
|
2608001000NRG24060920230088246
|
7128808708
|
06/09/2023
|
GOPAL CHAND
|
GOPAL CHAND
|
2608001WL005395
|
00415
|
SBIN0050080
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2608001_171023APB_FTO_61519
|
2608001000NRG24171020230121148
|
7376295563
|
17/10/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL007366
|
00349
|
PSIB0000213
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2608001_171023APB_FTO_61519
|
2608001000NRG24171020230121173
|
7376295577
|
17/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL007367
|
00415
|
SBIN0050080
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049876
|
4048424336
|
27/07/2023
|
DES RAJ
|
DES RAJ
|
2608001WL003282
|
00462
|
UCBA0001101
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079039
|
5079374774
|
28/08/2023
|
Rita Devi
|
Rita Devi
|
2608001WL004890
|
00078
|
CNRB0002102
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2608002_061123APB_FTO_66929
|
2608002000NRG24061120230133202
|
8010985660
|
06/11/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2608002WL008170
|
00349
|
PSIB0000138
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
PB2608002_231023APB_FTO_63290
|
2608002000NRG24181020230122423
|
7905941025
|
23/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2608002WL007453
|
00349
|
PSIB0000199
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
PB2608002_271223APB_FTO_80489
|
2608002000NRG24221220230159131
|
1556947990
|
27/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2608002WL010235
|
00152
|
HDFC0002929
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
677
|
PB2608002_231023APB_FTO_63290
|
2608002000NRG24231020230125640
|
7905940916
|
23/10/2023
|
kushliya devi
|
kushliya devi
|
2608002WL007659
|
00349
|
PSIB0000199
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
PB2608003_060623APB_FTO_18080
|
2608003000NRG24060620230013304
|
2399014813
|
06/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL001169
|
00152
|
HDFC0002299
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2608003_061023APB_FTO_59236
|
2608003000NRG24061020230114469
|
7377670965
|
06/10/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL006971
|
00415
|
SBIN0050083
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2608003_080923APB_FTO_51051
|
2608003000NRG24080920230089633
|
7130607821
|
08/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL005508
|
00349
|
PSIB0000025
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
PB2608004_230224APB_FTO_89214
|
2608004000NRG24210220240177328
|
3040393284
|
23/02/2024
|
Harbans Kaur
|
Harbans Kaur
|
2608004WL011669
|
00415
|
SBIN0050082
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2608004_040723APB_FTO_28955
|
2608004000NRG24220620230022419
|
3506395601
|
04/07/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL001731
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2608004_040723APB_FTO_28955
|
2608004000NRG24240620230023760
|
3506395403
|
04/07/2023
|
jatinder singh
|
jatinder singh
|
2608004WL001799
|
00152
|
HDFC0001371
|
1515
|
17/07/2023
|
Account closed
|
684
|
PB2608004_291123APB_FTO_72045
|
2608004000NRG24291120230143666
|
9000392362
|
29/11/2023
|
Navdeep Singh
|
Navdeep Singh
|
2608004WL009052
|
00415
|
SBIN0050082
|
2727
|
01/01/2024
|
Account closed
|
685
|
PB2608007_211123APB_FTO_70241
|
2608007000NRG24211120230140455
|
8996183560
|
21/11/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL008807
|
00349
|
PSIB0000232
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
686
|
PB2608002_231123APB_FTO_70834
|
2608002000NRG24231120230141313
|
9908984698
|
23/11/2023
|
KUSHALEYA DEVI
|
KUSHALEYA DEVI
|
2608002WL008867
|
00349
|
PSIB0000199
|
2121
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133555
|
8011077726
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2608003WL008189
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133955
|
8011077824
|
07/11/2023
|
Rajbhinder kaur
|
Rajbhinder kaur
|
2608003WL008214
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134198
|
8011077900
|
07/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2608003WL008229
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134319
|
8011077802
|
07/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2608003WL008234
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
PB2608003_091023APB_FTO_59656
|
2608003000NRG24091020230115486
|
7376169406
|
09/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL007031
|
00349
|
PSIB0000025
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
PB2608003_091023APB_FTO_59656
|
2608003000NRG24091020230115639
|
7376169153
|
09/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL007035
|
00349
|
PSIB0000232
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230094132
|
7128863527
|
13/09/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608003WL005790
|
00152
|
HDFC0002299
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
694
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230094161
|
7128863558
|
13/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL005790
|
00415
|
SBIN0050842
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230094254
|
7128863447
|
13/09/2023
|
Karnail Singh
|
Karnail Singh
|
2608003WL005800
|
00349
|
PSIB0000290
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
PB2608003_210923APB_FTO_54712
|
2608003000NRG24210920230101835
|
7345573792
|
21/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL006223
|
00349
|
PSIB0000025
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2608004_110823APB_FTO_43253
|
2608004000NRG24110820230064211
|
4662245381
|
11/08/2023
|
Shan kaur
|
Shan kaur
|
2608004WL004037
|
00354
|
PUNB0096310
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2608007_010923APB_FTO_49663
|
2608007000NRG24010920230084966
|
7067563493
|
01/09/2023
|
Charanjit kaur
|
Charanjit kaur
|
2608007WL005220
|
00078
|
CNRB0004600
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2608007_031023APB_FTO_57934
|
2608007000NRG24031020230111121
|
7377780587
|
03/10/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2608007WL006764
|
00354
|
PUNB0054610
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2608003_210923APB_FTO_54712
|
2608003000NRG24210920230101832
|
7345573689
|
21/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2608003WL006223
|
00114
|
UTIB0SRCB0I
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
PB2608003_300324APB_FTO_96658
|
2608003000NRG24300320240191004
|
3153052860
|
30/03/2024
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL012643
|
00415
|
SBIN0050842
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2608004_101023APB_FTO_60095
|
2608004000NRG24101020230117194
|
7377453979
|
10/10/2023
|
Manjeet Singh
|
Manjeet Singh
|
2608004WL007142
|
00354
|
PUNB0096310
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2608004_220523APB_FTO_12832
|
2608004000NRG24170520230006286
|
1877306865
|
22/05/2023
|
jatinder singh
|
jatinder singh
|
2608004WL000594
|
00045
|
BARB0ROPARX
|
1212
|
26/05/2023
|
Account closed
|
704
|
PB2608004_220523APB_FTO_12832
|
2608004000NRG24180520230006793
|
1877306881
|
22/05/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608004WL000645
|
00176
|
IDIB000R653
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131172
|
8010936741
|
02/11/2023
|
Aakhri Devi
|
Aakhri Devi
|
2608001WL008034
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
PB2608003_200623APB_FTO_24018
|
2608003000NRG24200620230021220
|
3409014461
|
20/06/2023
|
Gurdev Singh
|
Gurdev Singh
|
2608003WL001666
|
00415
|
SBIN0050842
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125468
|
7905943416
|
23/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL007645
|
00415
|
SBIN0051073
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125846
|
7905943211
|
23/10/2023
|
Harnek Singh
|
Harnek Singh
|
2608003WL007673
|
00349
|
PSIB0000025
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
PB2608003_260923APB_FTO_56016
|
2608003000NRG24260920230104780
|
7376956222
|
26/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL006403
|
00415
|
SBIN0050842
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2608007_050723APB_FTO_29909
|
2608007000NRG24050720230032210
|
3602260621
|
05/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608007WL002273
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2608001_150623APB_FTO_22222
|
2608001000NRG24150620230018338
|
2798083765
|
15/06/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL001504
|
00415
|
SBIN0050527
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2608003_190723APB_FTO_34511
|
2608003000NRG24180720230043103
|
3962562347
|
19/07/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL002893
|
00462
|
UCBA0000761
|
606
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125432
|
7905943372
|
23/10/2023
|
Ratni
|
Ratni
|
2608003WL007642
|
00415
|
SBIN0051073
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
PB2608004_200324APB_FTO_94409
|
2608004000NRG24100320240182747
|
3155989746
|
20/03/2024
|
Balveer Chand
|
Balveer Chand
|
2608004WL012024
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2608004_240523APB_FTO_13178
|
2608004000NRG24240520230008408
|
2294654139
|
24/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608004WL000776
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2608004_280423FTO_6127
|
2608004000NRG24280420230002663
|
1638065648
|
28/04/2023
|
damanpreet singh
|
damanpreet singh
|
2608004WL000219
|
00468
|
UBIN0918873
|
2727
|
17/05/2023
|
No Such Account
|
717
|
PB2608007_020723APB_FTO_28445
|
2608007000NRG24020720230029536
|
3434403153
|
02/07/2023
|
RAMAL KAUR
|
RAMAL KAUR
|
2608007WL002130
|
00415
|
SBIN0005849
|
1818
|
14/07/2023
|
Unclaimed/DEAF accounts
|
718
|
PB2608007_060623APB_FTO_18419
|
2608007000NRG24060620230013586
|
2403739063
|
06/06/2023
|
Rumal Kaur
|
Rumal Kaur
|
2608007WL001190
|
00152
|
HDFC0000798
|
1212
|
10/06/2023
|
Unclaimed/DEAF accounts
|
719
|
PB2608007_091223APB_FTO_75469
|
2608007000NRG24071220230150025
|
8998551041
|
09/12/2023
|
sukhwant kaur
|
sukhwant kaur
|
2608007WL009563
|
00349
|
PSIB0000232
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2608007_100523APB_FTO_9196
|
2608007000NRG24100520230005421
|
1639879170
|
10/05/2023
|
balvir kaur
|
balvir kaur
|
2608007WL000509
|
00354
|
PUNB0027900
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2608007_280923APB_FTO_56888
|
2608007000NRG24280920230107691
|
7376274003
|
28/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL006562
|
00349
|
PSIB0000232
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24230620230022741
|
3409380046
|
23/06/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL001750
|
00349
|
PSIB0000264
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2608003_020124APB_FTO_81792
|
2608003000NRG24020120240164742
|
2381990075
|
02/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL010606
|
00349
|
PSIB0000025
|
909
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
724
|
PB2608004_171023FTO_61814
|
2608004000NRG24171020230121868
|
7375376402
|
17/10/2023
|
Yumana Devi
|
Yumana Devi
|
2608004WL007419
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
725
|
PB2608004_200324APB_FTO_94409
|
2608004000NRG24260220240178804
|
3155989740
|
20/03/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL011758
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2608001_290823APB_FTO_48286
|
2608001000NRG24290820230080509
|
5078870411
|
29/08/2023
|
CHANCHALA
|
CHANCHALA
|
2608001WL004963
|
00354
|
PUNB0623500
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2608002_130224APB_FTO_87527
|
2608002000NRG24080220240173312
|
2932153726
|
13/02/2024
|
KIRNA DEVI
|
KIRNA DEVI
|
2608002WL011386
|
00415
|
SBIN0050166
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2608002_131223APB_FTO_76505
|
2608002000NRG24131220230152798
|
1158611550
|
13/12/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL009783
|
00349
|
PSIB0000199
|
303
|
01/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
PB2608002_270523APB_FTO_14616
|
2608002000NRG24270520230010136
|
1986113177
|
27/05/2023
|
RAJNISH KAUR
|
RAJNISH KAUR
|
2608002WL000913
|
00352
|
PUNB0PGB003
|
3030
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2608002_310823APB_FTO_49213
|
2608002000NRG24290820230081488
|
5286090792
|
31/08/2023
|
JINDER SINGH
|
JINDER SINGH
|
2608002WL005002
|
00352
|
PUNB0PGB003
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132358
|
8010976269
|
03/11/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2608003WL008102
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
PB2608003_090224APB_FTO_87143
|
2608003000NRG24090220240173425
|
2348763860
|
09/02/2024
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL011397
|
00415
|
SBIN0050842
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2608004_210224APB_FTO_88763
|
2608004000NRG24200220240176251
|
3036899010
|
21/02/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL011585
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2608007_280823APB_FTO_48263
|
2608007000NRG24280820230080045
|
5083041158
|
28/08/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2608007WL004945
|
00349
|
PSIB0021416
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133622
|
8011078663
|
07/11/2023
|
CHOTTO DEVI
|
CHOTTO DEVI
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
PB2608001_201123APB_FTO_69576
|
2608001000NRG24201120230138817
|
8990403948
|
20/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL008632
|
00349
|
PSIB0000664
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2608001_290823APB_FTO_48286
|
2608001000NRG24290820230080511
|
5078870414
|
29/08/2023
|
RAMLO
|
RAMLO
|
2608001WL004963
|
00354
|
PUNB0623500
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2608002_080923FTO_51136
|
2608002000NRG24080920230090168
|
7128591130
|
08/09/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2608002WL005541
|
00349
|
PSIB0000138
|
2727
|
07/11/2023
|
No Such Account
|
739
|
PB2608002_210423APB_FTO_4502
|
2608002000NRG24210420230001688
|
1638345187
|
21/04/2023
|
DAULAT RAM
|
DAULAT RAM
|
2608002WL000133
|
00415
|
SBIN0050166
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2608002_300324APB_FTO_96735
|
2608002000NRG24300320240191447
|
3153042878
|
30/03/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2608002WL012676
|
00415
|
SBIN0050393
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132290
|
8010976354
|
03/11/2023
|
Raj kaur
|
Raj kaur
|
2608003WL008095
|
00349
|
PSIB0000290
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
PB2608003_211223FTO_79098
|
2608003000NRG24201220230157412
|
1550192294
|
21/12/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0010125
|
00354
|
PUNB0054610
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
743
|
PB2608004_100823APB_FTO_42958
|
2608004000NRG24100820230063096
|
4662079431
|
10/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL003977
|
00354
|
PUNB0352700
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2608004_210224APB_FTO_88763
|
2608004000NRG24210220240176643
|
3036898837
|
21/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2608004WL011610
|
00462
|
UCBA0000560
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130535
|
8010873286
|
01/11/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2608001WL007985
|
00462
|
UCBA0001101
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130716
|
8010873161
|
01/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL007991
|
00462
|
UCBA0001101
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
PB2608001_030923APB_FTO_49726
|
2608001000NRG24030920230085273
|
5286077883
|
03/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL005232
|
00354
|
PUNB0789900
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2608001_051023APB_FTO_58522
|
2608001000NRG24051020230112939
|
7377562751
|
05/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL006884
|
00415
|
SBIN0050080
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2608001_060923APB_FTO_50542
|
2608001000NRG24060920230088243
|
7128808656
|
06/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL005395
|
00415
|
SBIN0050080
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2608001_140923APB_FTO_52475
|
2608001000NRG24140920230095274
|
7128609390
|
14/09/2023
|
SOMA devi
|
SOMA devi
|
2608001WL005863
|
00462
|
UCBA0002929
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2608001_220423APB_FTO_4554
|
2608001000NRG24220420230001836
|
1638346220
|
22/04/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL000145
|
00349
|
PSIB0000213
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077589
|
5083032684
|
26/08/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL004803
|
00349
|
PSIB0000664
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079395
|
5079374519
|
28/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL004918
|
00415
|
SBIN0050080
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2608002_190324APB_FTO_94234
|
2608002000NRG24150320240185837
|
3152990115
|
19/03/2024
|
DAULAT RAM
|
DAULAT RAM
|
2608002WL012230
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2608002_231023APB_FTO_63290
|
2608002000NRG24171020230121672
|
7905941011
|
23/10/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2608002WL007398
|
00415
|
SBIN0050166
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
756
|
PB2608003_040923APB_FTO_50069
|
2608003000NRG24040920230086278
|
7068022904
|
04/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL005296
|
00349
|
PSIB0000232
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
PB2608003_200324APB_FTO_94423
|
2608003000NRG24190320240187078
|
3157906930
|
20/03/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL012307
|
00354
|
PUNB0762400
|
1212
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
PB2608003_261223APB_FTO_80281
|
2608003000NRG24261220230159678
|
1550640499
|
26/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL010277
|
00349
|
PSIB0000025
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
759
|
PB2608004_141223FTO_76787
|
2608004000NRG24131220230153263
|
1550193891
|
14/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2608004WL0009819
|
00462
|
UCBA0001315
|
909
|
09/03/2024
|
No Such Account
|
760
|
PB2608004_190923APB_FTO_53894
|
2608004000NRG24180920230098488
|
7329460174
|
19/09/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL006036
|
00462
|
UCBA0000520
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2608004_190923APB_FTO_53894
|
2608004000NRG24180920230098574
|
7329459899
|
19/09/2023
|
charn kaur
|
charn kaur
|
2608004WL006038
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2608007_060324APB_FTO_91490
|
2608007000NRG24060320240182013
|
3153068761
|
06/03/2024
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL011961
|
00349
|
PSIB0000232
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130576
|
8010873268
|
01/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130579
|
8010873271
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
PB2608003_041023APB_FTO_58230
|
2608003000NRG24041020230111673
|
7377293841
|
04/10/2023
|
Gyan Singh
|
Gyan Singh
|
2608003WL006791
|
00349
|
PSIB0000218
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
PB2608003_041023APB_FTO_58230
|
2608003000NRG24041020230111927
|
7377293813
|
04/10/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL006801
|
00462
|
UCBA0000761
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
767
|
PB2608003_041023APB_FTO_58230
|
2608003000NRG24041020230111930
|
7377293726
|
04/10/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL006801
|
00462
|
UCBA0000761
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
768
|
PB2608003_051223FTO_73789
|
2608003000NRG24051220230147269
|
8705146412
|
05/12/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0009370
|
00354
|
PUNB0054610
|
303
|
16/12/2023
|
A/c Blocked or Frozen
|
769
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133507
|
8011077769
|
07/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133524
|
8011077772
|
07/11/2023
|
Manjit kaur
|
Manjit kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133557
|
8011077732
|
07/11/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2608003WL008189
|
00349
|
PSIB0000218
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133873
|
8011077638
|
07/11/2023
|
Satwinder Kaur
|
Satwinder Kaur
|
2608003WL008208
|
00415
|
SBIN0051073
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
773
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133967
|
8011077808
|
07/11/2023
|
Daljit Singh
|
Daljit Singh
|
2608003WL008215
|
00349
|
PSIB0000290
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
774
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134184
|
8011077671
|
07/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2608003WL008229
|
00349
|
PSIB0000025
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134209
|
8011077669
|
07/11/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2608003WL008229
|
00349
|
PSIB0000025
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
PB2608003_300324APB_FTO_96658
|
2608003000NRG24300320240191139
|
3153052913
|
30/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2608003WL012657
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
777
|
PB2608004_101023APB_FTO_60095
|
2608004000NRG24101020230116517
|
7377454232
|
10/10/2023
|
charn kaur
|
charn kaur
|
2608004WL007106
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2608004_171123APB_FTO_69346
|
2608004000NRG24171120230138339
|
9010853978
|
17/11/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL008601
|
00078
|
CNRB0002102
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2608007_031023APB_FTO_57934
|
2608007000NRG24031020230111071
|
7377780521
|
03/10/2023
|
pUSHWINDER KAUR
|
pUSHWINDER KAUR
|
2608007WL006764
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2608007_190623APB_FTO_23552
|
2608007000NRG24190620230020996
|
2798203399
|
19/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2608007WL001654
|
00078
|
CNRB0004600
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2608001_051223APB_FTO_73403
|
2608001000NRG24051220230147073
|
8704175910
|
05/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL009359
|
00032
|
UTIB0002235
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2608001_150124APB_FTO_83770
|
2608001000NRG24130120240166888
|
N012400C5FD00
|
15/01/2024
|
BALAK RAM
|
BALAK RAM
|
2608001WL010869
|
00349
|
PSIB0000213
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2608001_190324APB_FTO_94048
|
2608001000NRG24180320240186912
|
3156004841
|
19/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012293
|
00462
|
UCBA0002929
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133486
|
8011077443
|
07/11/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2608003WL008187
|
00354
|
PUNB0762400
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082885
|
5285070054
|
31/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL005084
|
00462
|
UCBA0002929
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2608002_131223FTO_76499
|
2608002000NRG24121220230151981
|
1158276816
|
13/12/2023
|
KULBHUSHAN KUMAR
|
KULBHUSHAN KUMAR
|
2608002WL009726
|
00352
|
PUNB0PGB003
|
1515
|
01/03/2024
|
No Such Account
|
787
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24300820230082526
|
7071548845
|
31/08/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2608007WL005067
|
00349
|
PSIB0000232
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2608001_020623APB_FTO_17209
|
2608001000NRG24020620230012269
|
2311845561
|
02/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL001093
|
00462
|
UCBA0000593
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082686
|
5285070276
|
31/08/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL005077
|
00415
|
SBIN0050555
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2608002_030523APB_FTO_7326
|
2608002000NRG24030520230003792
|
1639173139
|
03/05/2023
|
Rajnish kaur
|
Rajnish kaur
|
2608002WL000320
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2608003_230823APB_FTO_47025
|
2608003000NRG24220820230074400
|
4910608088
|
23/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL004623
|
00349
|
PSIB0000232
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2608003_230823APB_FTO_47025
|
2608003000NRG24220820230074410
|
4910607969
|
23/08/2023
|
Sunita Rani
|
Sunita Rani
|
2608003WL004624
|
00354
|
PUNB0762400
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2608004_201223FTO_78778
|
2608004000NRG24201220230157222
|
1549058917
|
20/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2608004WL010110
|
00176
|
IDIB000K839
|
2121
|
09/03/2024
|
Account closed
|
794
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24300820230082545
|
7071548857
|
31/08/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2608007WL005067
|
00349
|
PSIB0000232
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072244
|
4911017877
|
21/08/2023
|
GANGA DEVI
|
GANGA DEVI
|
2608001WL004497
|
00078
|
CNRB0002102
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2608002_201123APB_FTO_69755
|
2608002000NRG24191120230138691
|
8991671452
|
20/11/2023
|
SUNITA
|
SUNITA
|
2608002WL008622
|
00349
|
PSIB0000199
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
797
|
PB2608003_080923APB_FTO_51218
|
2608003000NRG24080920230090523
|
7128726267
|
08/09/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL005553
|
00349
|
PSIB0000290
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
PB2608003_230823APB_FTO_47025
|
2608003000NRG24220820230075059
|
4910607849
|
23/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL004661
|
00089
|
CBIN0283761
|
2121
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
PB2608003_310723APB_FTO_39228
|
2608003000NRG24310720230052899
|
4175506090
|
31/07/2023
|
Nirmal kaur
|
Nirmal kaur
|
2608003WL003450
|
00462
|
UCBA0000761
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131548
|
8010943327
|
02/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2608004WL008055
|
00114
|
UTIB0SREB01
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
PB2608004_280823APB_FTO_48181
|
2608004000NRG24240820230075927
|
5286081768
|
28/08/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL004704
|
00352
|
PUNB0PGB003
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2608007_020823APB_FTO_40307
|
2608007000NRG24020820230055946
|
4285200607
|
02/08/2023
|
amrik Singh
|
amrik Singh
|
2608007WL003612
|
00349
|
PSIB0000232
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2608007_020823APB_FTO_40307
|
2608007000NRG24020820230055958
|
4285200630
|
02/08/2023
|
Sukhwant kaur
|
Sukhwant kaur
|
2608007WL003612
|
00349
|
PSIB0000232
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2608007_061223APB_FTO_74585
|
2608007000NRG24061220230148664
|
9008330099
|
06/12/2023
|
Charanjit Singh
|
Charanjit Singh
|
2608007WL009473
|
00462
|
UCBA0002992
|
2121
|
01/01/2024
|
Unclaimed/DEAF accounts
|
805
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133500
|
8011077768
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133547
|
8011077675
|
07/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2608003WL008189
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133790
|
8011077829
|
07/11/2023
|
Balvir kaur
|
Balvir kaur
|
2608003WL008202
|
00349
|
PSIB0000444
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134123
|
8011077469
|
07/11/2023
|
Parlaad Singh
|
Parlaad Singh
|
2608003WL008227
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
PB2608004_020823APB_FTO_40049
|
2608004000NRG24020820230055615
|
4285200484
|
02/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL003596
|
00352
|
PUNB0PGB003
|
2727
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2608004_101023APB_FTO_60095
|
2608004000NRG24101020230116534
|
7377454088
|
10/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL007106
|
00468
|
UBIN0565075
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2608004_101023APB_FTO_60095
|
2608004000NRG24101020230117169
|
7377454119
|
10/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL007140
|
00462
|
UCBA0000560
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2608007_260823APB_FTO_47881
|
2608007000NRG24260820230078296
|
5079380933
|
26/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608007WL004839
|
00349
|
PSIB0021416
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2608001_080823APB_FTO_42003
|
2608001000NRG24080820230060745
|
4526673615
|
08/08/2023
|
MEETA RAM
|
MEETA RAM
|
2608001WL003870
|
00415
|
SBIN0050527
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2608001_200723APB_FTO_35153
|
2608001000NRG24200720230044286
|
3962768397
|
20/07/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL002971
|
00354
|
PUNB0097300
|
909
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
815
|
PB2608002_140723APB_FTO_33041
|
2608002000NRG24110720230034568
|
3602264106
|
14/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608002WL002392
|
00349
|
PSIB0000199
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2608002_150623APB_FTO_22371
|
2608002000NRG24150620230018393
|
2662282795
|
15/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2608002WL001511
|
00462
|
UCBA0001316
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2608003_041023APB_FTO_58230
|
2608003000NRG24041020230111907
|
7377293696
|
04/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2608003WL006801
|
00462
|
UCBA0000761
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133488
|
8011077778
|
07/11/2023
|
Narinder kaur
|
Narinder kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133502
|
8011077775
|
07/11/2023
|
Kesar Kaur
|
Kesar Kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133571
|
8011077859
|
07/11/2023
|
Shingara Singh
|
Shingara Singh
|
2608003WL008190
|
00462
|
UCBA0000761
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133743
|
8011077512
|
07/11/2023
|
Kesar kaur
|
Kesar kaur
|
2608003WL008201
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133835
|
8011077815
|
07/11/2023
|
Balvir kaur
|
Balvir kaur
|
2608003WL008206
|
00349
|
PSIB0000290
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
823
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133925
|
8011077807
|
07/11/2023
|
Keher Singh
|
Keher Singh
|
2608003WL008211
|
00349
|
PSIB0000290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133933
|
8011077838
|
07/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2608003WL008211
|
00462
|
UCBA0000761
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
825
|
PB2608007_200923APB_FTO_54395
|
2608007000NRG24200920230101120
|
7259831623
|
20/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL006182
|
00349
|
PSIB0000232
|
2727
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
PB2608007_260523APB_FTO_14507
|
2608007000NRG24260520230009638
|
1986118447
|
26/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL000871
|
00078
|
CNRB0004600
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2608001_260623APB_FTO_25888
|
2608001000NRG24260620230024157
|
3420687966
|
26/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL001812
|
00462
|
UCBA0002929
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2608002_261023APB_FTO_63800
|
2608002000NRG24251020230126416
|
7903017151
|
26/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2608002WL007715
|
00349
|
PSIB0000199
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
PB2608003_100823FTO_42974
|
2608003000NRG24100820230063844
|
4662109515
|
10/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0004017
|
00354
|
PUNB0054610
|
1515
|
18/08/2023
|
A/c Blocked or Frozen
|
830
|
PB2608003_190723APB_FTO_34511
|
2608003000NRG24180720230043214
|
3962562285
|
19/07/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL002900
|
00349
|
PSIB0000290
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2608003_260923APB_FTO_56016
|
2608003000NRG24260920230104909
|
7376956478
|
26/09/2023
|
Rani
|
Rani
|
2608003WL006412
|
00462
|
UCBA0000761
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
832
|
PB2608003_260923APB_FTO_56016
|
2608003000NRG24260920230105604
|
7376956407
|
26/09/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2608003WL006441
|
00349
|
PSIB0000025
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
PB2608003_271023APB_FTO_64468
|
2608003000NRG24271020230127623
|
7910028048
|
27/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2608003WL007797
|
00349
|
PSIB0000025
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
PB2608004_090823FTO_42265
|
2608004000NRG24080820230060798
|
4600864634
|
09/08/2023
|
Love Kaur
|
Love Kaur
|
2608004WL003873
|
00352
|
PUNB0PGB003
|
2424
|
16/08/2023
|
No Such Account
|
835
|
PB2608007_200923APB_FTO_54395
|
2608007000NRG24200920230101123
|
7259831624
|
20/09/2023
|
Gurdyal Kaur
|
Gurdyal Kaur
|
2608007WL006182
|
00349
|
PSIB0000232
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24230620230022992
|
3409380000
|
23/06/2023
|
RANO
|
RANO
|
2608001WL001760
|
00349
|
PSIB0000196
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2608001_291223APB_FTO_81126
|
2608001000NRG24291220230163151
|
1553083131
|
29/12/2023
|
Satya Devi
|
Satya Devi
|
2608001WL010515
|
00354
|
PUNB0623500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2608001_310523APB_FTO_16103
|
2608001000NRG24310520230011721
|
2267830358
|
31/05/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL001045
|
00415
|
SBIN0050555
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2608002_261023APB_FTO_63800
|
2608002000NRG24251020230126420
|
7903017155
|
26/10/2023
|
KUSHALEYA DEVI
|
KUSHALEYA DEVI
|
2608002WL007715
|
00349
|
PSIB0000199
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
PB2608002_271223APB_FTO_80501
|
2608002000NRG24261220230159910
|
1557011586
|
27/12/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2608002WL010297
|
00032
|
UTIB0002234
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2608002_300823APB_FTO_48750
|
2608002000NRG24290820230081466
|
5285066340
|
30/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2608002WL005000
|
00352
|
PUNB0PGB003
|
1834
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125320
|
7905943295
|
23/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL007636
|
00349
|
PSIB0000232
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
PB2608003_260923APB_FTO_56016
|
2608003000NRG24260920230104907
|
7376956262
|
26/09/2023
|
Ratni
|
Ratni
|
2608003WL006411
|
00415
|
SBIN0051073
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
PB2608004_110823FTO_43352
|
2608004000NRG24110820230064993
|
4662112316
|
11/08/2023
|
Sumitra Kumari
|
Sumitra Kumari
|
2608004WL004075
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
845
|
PB2608007_051023APB_FTO_58790
|
2608007000NRG24051020230113632
|
7440896638
|
05/10/2023
|
Jaswant Singh
|
Jaswant Singh
|
2608007WL006922
|
00349
|
PSIB0021416
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2608001_040523APB_FTO_7432
|
2608001000NRG24040520230003978
|
1639198399
|
04/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL000342
|
00349
|
PSIB0000213
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2608001_051023APB_FTO_58522
|
2608001000NRG24051020230112883
|
7377562729
|
05/10/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL006883
|
00078
|
CNRB0002102
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2608001_061123APB_FTO_66545
|
2608001000NRG24061120230132502
|
8010951953
|
06/11/2023
|
SUKHDEV
|
SUKHDEV
|
2608001WL008112
|
00349
|
PSIB0000196
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
PB2608001_080623APB_FTO_19438
|
2608001000NRG24080620230015545
|
2493456837
|
08/06/2023
|
SOMA devi
|
SOMA devi
|
2608001WL001307
|
00462
|
UCBA0002929
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077483
|
5083032756
|
26/08/2023
|
SANTOKHI
|
SANTOKHI
|
2608001WL004799
|
00415
|
SBIN0050527
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2608001_260923APB_FTO_55974
|
2608001000NRG24260920230105367
|
7377413312
|
26/09/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL006434
|
00462
|
UCBA0001101
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049816
|
4048424445
|
27/07/2023
|
SANTOKHI
|
SANTOKHI
|
2608001WL003279
|
00415
|
SBIN0050527
|
3030
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079382
|
5079374523
|
28/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL004918
|
00462
|
UCBA0002929
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2608003_200324APB_FTO_94423
|
2608003000NRG24190320240187147
|
3157906892
|
20/03/2024
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL012312
|
00415
|
SBIN0050842
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2608004_280823FTO_48190
|
2608004000NRG22290520230173407
|
5284914684
|
28/08/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2608004WL0013678
|
00352
|
PUNB0PGB003
|
2152
|
07/09/2023
|
No Such Account
|
856
|
PB2608007_211123APB_FTO_70241
|
2608007000NRG24211120230140474
|
8996183585
|
21/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL008807
|
00349
|
PSIB0000232
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2608007_231123APB_FTO_70961
|
2608007000NRG24221120230140815
|
9908987454
|
23/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2608007WL008830
|
00352
|
PUNB0PGB003
|
2121
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2608007_290923APB_FTO_57240
|
2608007000NRG24290920230109087
|
7377273489
|
29/09/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2608007WL006645
|
00354
|
PUNB0054610
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130580
|
8010873269
|
01/11/2023
|
RANI DEVI
|
RANI DEVI
|
2608001WL007986
|
00349
|
PSIB0000213
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130585
|
8010873142
|
01/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132935
|
8011048374
|
06/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
862
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132940
|
8011048373
|
06/11/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL008144
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2608001_140923APB_FTO_52475
|
2608001000NRG24140920230095261
|
7128609312
|
14/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL005863
|
00349
|
PSIB0000664
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2608001_260923APB_FTO_55974
|
2608001000NRG24260920230105495
|
7377413184
|
26/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL006437
|
00462
|
UCBA0002929
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2608007_120623FTO_20824
|
2608007000NRG24120620230016388
|
2604382461
|
12/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2608007WL0001381
|
00078
|
CNRB0004600
|
1818
|
16/06/2023
|
A/c Blocked or Frozen
|
866
|
PB2608007_160523APB_FTO_11032
|
2608007000NRG24160520230006117
|
1819207786
|
16/05/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2608007WL000580
|
00415
|
SBIN0050085
|
1212
|
24/05/2023
|
Account closed
|
867
|
PB2608007_171023APB_FTO_61869
|
2608007000NRG24161020230120956
|
7376191997
|
17/10/2023
|
mewasingh
|
mewasingh
|
2608007WL007358
|
00349
|
PSIB0000232
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
PB2608007_240723APB_FTO_36685
|
2608007000NRG24240720230047371
|
3955466808
|
24/07/2023
|
Harpreet kaur
|
Harpreet kaur
|
2608007WL003145
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230062855
|
4662263168
|
10/08/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL003964
|
00415
|
SBIN0011977
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2608001_110823APB_FTO_43118
|
2608001000NRG24110820230063911
|
4662248869
|
11/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL004020
|
00462
|
UCBA0002929
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2608001_271023FTO_64197
|
2608001000NRG24271020230127421
|
7908905201
|
27/10/2023
|
Lalita Devi
|
Lalita Devi
|
2608001WL007789
|
00176
|
IDIB000A629
|
2121
|
22/11/2023
|
No Such Account
|
872
|
PB2608002_060423APB_FTO_1188
|
2608002000NRG23060420230146586
|
1533347381
|
06/04/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2608002WL011229
|
00089
|
CBIN0281069
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132336
|
8010976293
|
03/11/2023
|
Harpal Kaur
|
Harpal Kaur
|
2608003WL008100
|
00165
|
IBKL0002094
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132369
|
8010976341
|
03/11/2023
|
Ram Parkash
|
Ram Parkash
|
2608003WL008103
|
00462
|
UCBA0000761
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
875
|
PB2608003_211223FTO_79098
|
2608003000NRG24201220230157414
|
1550192296
|
21/12/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0010125
|
00354
|
PUNB0054610
|
303
|
09/03/2024
|
A/c Blocked or Frozen
|
876
|
PB2608004_080623APB_FTO_19317
|
2608004000NRG24070620230014820
|
2491207747
|
08/06/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL001257
|
00352
|
PUNB0PGB003
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2608004_130923APB_FTO_52155
|
2608004000NRG24130920230093647
|
7128620024
|
13/09/2023
|
Sham singh
|
Sham singh
|
2608004WL005764
|
00176
|
IDIB000G124
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2608004_030723FTO_28806
|
2608004000NRG24150620230017925
|
3508781514
|
03/07/2023
|
malkiat singh
|
malkiat singh
|
2608004WL001480
|
00354
|
PUNB0096310
|
3333
|
17/07/2023
|
No Such Account
|
879
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230134956
|
8011210821
|
08/11/2023
|
Maninder Kaur
|
Maninder Kaur
|
2608007WL008275
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133690
|
8011078649
|
07/11/2023
|
MAYA DEVI
|
MAYA DEVI
|
2608001WL008197
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
881
|
PB2608002_131223APB_FTO_76505
|
2608002000NRG24111220230150247
|
1158611551
|
13/12/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL009596
|
00349
|
PSIB0000199
|
909
|
01/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
PB2608002_200224FTO_88387
|
2608002000NRG24160220240175409
|
2932018358
|
20/02/2024
|
AJMER KAUR
|
AJMER KAUR
|
2608002WL0011530
|
00089
|
CBIN0281069
|
1212
|
13/04/2024
|
Account closed
|
883
|
PB2608002_260923APB_FTO_56021
|
2608002000NRG24260920230104212
|
7375790373
|
26/09/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL006355
|
00349
|
PSIB0000138
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2608003_050324APB_FTO_91168
|
2608003000NRG24050320240181182
|
3103746384
|
05/03/2024
|
Surinder kaur
|
Surinder kaur
|
2608003WL011922
|
00352
|
PUNB0PGB003
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2608003_090224APB_FTO_87143
|
2608003000NRG24060220240172721
|
2348763721
|
09/02/2024
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL011326
|
00462
|
UCBA0000761
|
1212
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
886
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134260
|
8011077424
|
07/11/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL008231
|
00462
|
UCBA0000761
|
606
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
PB2608004_150923FTO_52740
|
2608004000NRG24150920230095850
|
7268654307
|
15/09/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2608004WL005893
|
00352
|
PUNB0PGB003
|
909
|
09/11/2023
|
No Such Account
|
888
|
PB2608004_150923FTO_52740
|
2608004000NRG24150920230095879
|
7268654276
|
15/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2608004WL005894
|
00078
|
CNRB0003509
|
2121
|
09/11/2023
|
Account closed
|
889
|
PB2608004_171123APB_FTO_69346
|
2608004000NRG24171120230138374
|
9010854070
|
17/11/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
2608004WL008602
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2608004_280923FTO_56540
|
2608004000NRG24260920230103978
|
7375400843
|
28/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2608004WL0006340
|
00462
|
UCBA0000520
|
3333
|
10/11/2023
|
No Such Account
|
891
|
PB2608007_010923APB_FTO_49663
|
2608007000NRG24010920230085117
|
7067563671
|
01/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608007WL005224
|
00349
|
PSIB0000232
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
PB2608007_210923APB_FTO_54812
|
2608007000NRG24210920230101942
|
7345576105
|
21/09/2023
|
manpreet Kaur
|
manpreet Kaur
|
2608007WL006227
|
00354
|
PUNB0054610
|
1818
|
10/11/2023
|
Account closed
|
893
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131198
|
8010936778
|
02/11/2023
|
chanchala
|
chanchala
|
2608001WL008034
|
00415
|
SBIN0050555
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131222
|
8010936768
|
02/11/2023
|
DEVWATI
|
DEVWATI
|
2608001WL008034
|
00354
|
PUNB0097300
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
PB2608001_051223APB_FTO_73403
|
2608001000NRG24051220230147013
|
8704175857
|
05/12/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL009357
|
00349
|
PSIB0000213
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2608001_080823APB_FTO_42003
|
2608001000NRG24080820230060771
|
4526673548
|
08/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL003871
|
00462
|
UCBA0000593
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2608001_110923APB_FTO_51502
|
2608001000NRG24110920230090935
|
7128732010
|
11/09/2023
|
balveer kaur
|
balveer kaur
|
2608001WL005573
|
00354
|
PUNB0097300
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2608002_140723APB_FTO_33041
|
2608002000NRG24130720230037662
|
3602264301
|
14/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL002546
|
00349
|
PSIB0021290
|
3030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133492
|
8011077446
|
07/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2608003WL008187
|
00354
|
PUNB0762400
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133497
|
8011077780
|
07/11/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133504
|
8011077766
|
07/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
902
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133574
|
8011077481
|
07/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL008190
|
00114
|
UTIB0SRCB0I
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133964
|
8011077793
|
07/11/2023
|
Malkit Singh
|
Malkit Singh
|
2608003WL008215
|
00176
|
IDIB000D085
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
PB2608003_091023APB_FTO_59656
|
2608003000NRG24091020230115449
|
7376169229
|
09/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL007030
|
00462
|
UCBA0000761
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230094189
|
7128863442
|
13/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL005792
|
00349
|
PSIB0000232
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
906
|
PB2608004_171123APB_FTO_69346
|
2608004000NRG24171120230138428
|
9010853980
|
17/11/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL008604
|
00462
|
UCBA0000520
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2608007_180923APB_FTO_53540
|
2608007000NRG24180920230098152
|
7259826895
|
18/09/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2608007WL006011
|
00349
|
PSIB0021416
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2608007_180923APB_FTO_53540
|
2608007000NRG24180920230098285
|
7259826849
|
18/09/2023
|
Jaswinder singh
|
Jaswinder singh
|
2608007WL006020
|
00176
|
IDIB000S277
|
2424
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
PB2608001_101023APB_FTO_59960
|
2608001000NRG24101020230116816
|
7377464256
|
10/10/2023
|
pushpa
|
pushpa
|
2608001WL007122
|
00354
|
PUNB0097300
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
PB2608001_190523APB_FTO_11846
|
2608001000NRG24190520230007210
|
1856958548
|
19/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL000678
|
00078
|
CNRB0002102
|
2121
|
25/05/2023
|
Unclaimed/DEAF accounts
|
911
|
PB2608002_030523APB_FTO_7326
|
2608002000NRG24030520230003760
|
1639173100
|
03/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2608002WL000316
|
00354
|
PUNB0776400
|
4848
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24070720230033399
|
3509354829
|
07/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL002332
|
00089
|
CBIN0283761
|
909
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
913
|
PB2608003_291123APB_FTO_71948
|
2608003000NRG24291120230144042
|
8998576610
|
29/11/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL009090
|
00415
|
SBIN0050842
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131399
|
8010943476
|
02/11/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
2608004WL008047
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131545
|
8010943242
|
02/11/2023
|
Gurjeet kaur
|
Gurjeet kaur
|
2608004WL008055
|
00349
|
PSIB0000133
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
PB2608004_240723APB_FTO_36542
|
2608004000NRG24240720230047160
|
3955458791
|
24/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL003135
|
00354
|
PUNB0352700
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2608007_020823APB_FTO_40307
|
2608007000NRG24020820230055957
|
4285200641
|
02/08/2023
|
Harbans Singh
|
Harbans Singh
|
2608007WL003612
|
00349
|
PSIB0000232
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2608007_100224APB_FTO_87307
|
2608007000NRG24040220240171413
|
2348764520
|
10/02/2024
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL011231
|
00349
|
PSIB0000232
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
919
|
PB2608007_201223APB_FTO_78799
|
2608007000NRG24201220230157867
|
1544883344
|
20/12/2023
|
gurdeyal kaur
|
gurdeyal kaur
|
2608007WL010149
|
00354
|
PUNB0054610
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2608007_210324APB_FTO_94751
|
2608007000NRG24210320240188090
|
3155987715
|
21/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL012385
|
00349
|
PSIB0000232
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2608001_071223APB_FTO_74693
|
2608001000NRG24071220230149250
|
9004750416
|
07/12/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2608001WL009514
|
00462
|
UCBA0002929
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2608001_181223FTO_77978
|
2608001000NRG24181220230155592
|
1549060724
|
18/12/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
2608001WL010008
|
00462
|
UCBA0001101
|
1818
|
09/03/2024
|
Account closed
|
923
|
PB2608001_190923APB_FTO_53558
|
2608001000NRG24190920230098790
|
7327013662
|
19/09/2023
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2608001WL006052
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230071862
|
4911017844
|
21/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL004477
|
00354
|
PUNB0097300
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2608002_140723FTO_33035
|
2608002000NRG24120720230035817
|
3601608100
|
14/07/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2608002WL002459
|
00352
|
PUNB0PGB003
|
2424
|
20/07/2023
|
A/c Blocked or Frozen
|
926
|
PB2608002_201123APB_FTO_69755
|
2608002000NRG24201120230139100
|
8991671358
|
20/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL008653
|
00462
|
UCBA0001316
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2608003_070623APB_FTO_18723
|
2608003000NRG24070620230014092
|
2403732634
|
07/06/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL001222
|
00415
|
SBIN0050083
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2608004_051223APB_FTO_73781
|
2608004000NRG24051220230147466
|
8998551868
|
05/12/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL009394
|
00462
|
UCBA0000520
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230134969
|
8011210986
|
08/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2608007WL008275
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230134971
|
8011210984
|
08/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2608007WL008275
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
PB2608007_140224APB_FTO_87708
|
2608007000NRG24130220240174528
|
2931865250
|
14/02/2024
|
kulwinder Kaur
|
kulwinder Kaur
|
2608007WL011474
|
00048
|
BKID0006571
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2608007_240723APB_FTO_36685
|
2608007000NRG24240720230047048
|
3955466946
|
24/07/2023
|
manpreet Kaur
|
manpreet Kaur
|
2608007WL003130
|
00354
|
PUNB0054610
|
606
|
28/07/2023
|
Account closed
|
933
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24090820230061375
|
4662263416
|
10/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL003906
|
00462
|
UCBA0002929
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2608001_101023APB_FTO_59938
|
2608001000NRG24101020230116689
|
7377854314
|
10/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2608001WL007115
|
00354
|
PUNB0097300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2608001_220823APB_FTO_46424
|
2608001000NRG24220820230074987
|
4907910842
|
22/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL004660
|
00354
|
PUNB0789900
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2608001_280224APB_FTO_89658
|
2608001000NRG24280220240179394
|
3122954362
|
28/02/2024
|
Dharamvir
|
Dharamvir
|
2608001WL011799
|
00415
|
SBIN0050080
|
909
|
19/04/2024
|
A/c Blocked or Frozen
|
937
|
PB2608001_290823APB_FTO_48286
|
2608001000NRG24290820230080469
|
5078870378
|
29/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL004962
|
00462
|
UCBA0002929
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2608002_131223APB_FTO_76505
|
2608002000NRG24111220230150766
|
1158611502
|
13/12/2023
|
DIAL SINGH
|
DIAL SINGH
|
2608002WL009638
|
00349
|
PSIB0000138
|
1818
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
939
|
PB2608002_200224FTO_88387
|
2608002000NRG24160220240175547
|
2932018346
|
20/02/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2608002WL0011545
|
00048
|
BKID0006570
|
1515
|
13/04/2024
|
Account closed
|
940
|
PB2608002_210423APB_FTO_4502
|
2608002000NRG24210420230001699
|
1638345124
|
21/04/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2608002WL000134
|
00349
|
PSIB0000138
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132293
|
8010976353
|
03/11/2023
|
Balvir singh
|
Balvir singh
|
2608003WL008095
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132304
|
8010976296
|
03/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL008097
|
00152
|
HDFC0002299
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132322
|
8010976261
|
03/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2608003WL008100
|
00349
|
PSIB0000290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
PB2608004_010124APB_FTO_81510
|
2608004000NRG24291220230162412
|
2352828846
|
01/01/2024
|
POONAM
|
POONAM
|
2608004WL010471
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230134966
|
8011210985
|
08/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL008275
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
946
|
PB2608007_140224APB_FTO_87708
|
2608007000NRG24130220240174479
|
2931865370
|
14/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL011470
|
00349
|
PSIB0000232
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2608001_060723APB_FTO_30047
|
2608001000NRG24060720230032424
|
3506413709
|
06/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL002283
|
00415
|
SBIN0050527
|
1212
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
PB2608001_091023APB_FTO_59523
|
2608001000NRG24091020230115163
|
7377854449
|
09/10/2023
|
USHA
|
USHA
|
2608001WL007012
|
00349
|
PSIB0000664
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
PB2608001_131023APB_FTO_60861
|
2608001000NRG24131020230119684
|
7377643837
|
13/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL007290
|
00349
|
PSIB0000664
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2608001_141123APB_FTO_68362
|
2608001000NRG24141120230136540
|
8991658982
|
14/11/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL008427
|
00032
|
UTIB0002235
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2608001_180823APB_FTO_45318
|
2608001000NRG24180820230070863
|
4907918026
|
18/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL004381
|
00415
|
SBIN0050080
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2608001_260623APB_FTO_26015
|
2608001000NRG24260620230024509
|
3408814151
|
26/06/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL001825
|
00078
|
CNRB0002102
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2608002_190324APB_FTO_94233
|
2608002000NRG24150320240185908
|
3156077444
|
19/03/2024
|
BABY KUMARI
|
BABY KUMARI
|
2608002WL012231
|
00349
|
PSIB0000199
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2608002_260923APB_FTO_56025
|
2608002000NRG24250920230103883
|
7375791918
|
26/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2608002WL006333
|
00349
|
PSIB0000199
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131693
|
8010885299
|
02/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131703
|
8010885274
|
02/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
PB2608003_031023APB_FTO_57726
|
2608003000NRG24031020230109841
|
7376443700
|
03/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL006689
|
00415
|
SBIN0051073
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2608003_051023APB_FTO_58650
|
2608003000NRG24051020230113032
|
7440892814
|
05/10/2023
|
Mahinder kaur
|
Mahinder kaur
|
2608003WL006892
|
00349
|
PSIB0000290
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
PB2608003_150923APB_FTO_52880
|
2608003000NRG24150920230096367
|
7128852373
|
15/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL005920
|
00415
|
SBIN0051073
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2608003_150923APB_FTO_52880
|
2608003000NRG24150920230096482
|
7128852323
|
15/09/2023
|
Jaswant kaur
|
Jaswant kaur
|
2608003WL005928
|
00349
|
PSIB0000025
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
PB2608003_160823APB_FTO_44544
|
2608003000NRG24160820230068774
|
4831242154
|
16/08/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2608003WL004265
|
00415
|
SBIN0050083
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2608003_220923APB_FTO_54991
|
2608003000NRG24220920230102856
|
7377325355
|
22/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL006284
|
00349
|
PSIB0000025
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
963
|
PB2608003_300823APB_FTO_48766
|
2608003000NRG24300820230082328
|
5285073819
|
30/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL005052
|
00349
|
PSIB0000025
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2608003_301023APB_FTO_64928
|
2608003000NRG24301020230129032
|
7902257741
|
30/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL007894
|
00415
|
SBIN0051073
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2608004_160523FTO_10677
|
2608004000NRG22200120230173400
|
1819367132
|
16/05/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL0013674
|
00352
|
PUNB0PGB003
|
269
|
24/05/2023
|
No Such Account
|
966
|
PB2608004_050923FTO_50279
|
2608004000NRG24010920230084432
|
7128587733
|
05/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0005183
|
00152
|
HDFC0000161
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
967
|
PB2608007_280923APB_FTO_56888
|
2608007000NRG24280920230107640
|
7376273989
|
28/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608007WL006562
|
00349
|
PSIB0000232
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
968
|
PB2608001_291123APB_FTO_71861
|
2608001000NRG24291120230143639
|
9005465218
|
29/11/2023
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL009051
|
00462
|
UCBA0000593
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2608001_310324APB_FTO_96822
|
2608001000NRG24310320240191990
|
3152966943
|
31/03/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL012706
|
00078
|
CNRB0002102
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2608002_280523APB_FTO_14711
|
2608002000NRG24280520230010273
|
1976433056
|
28/05/2023
|
DAULAT RAM
|
DAULAT RAM
|
2608002WL000924
|
00415
|
SBIN0050166
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2608002_300823APB_FTO_48750
|
2608002000NRG24290820230081518
|
5285066144
|
30/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2608002WL005005
|
00415
|
SBIN0017009
|
1818
|
07/09/2023
|
Account closed
|
972
|
PB2608003_180623APB_FTO_23056
|
2608003000NRG24170620230019628
|
2798068521
|
18/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL001569
|
00089
|
CBIN0283761
|
1212
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
973
|
PB2608003_260923APB_FTO_56016
|
2608003000NRG24260920230105564
|
7376956256
|
26/09/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL006441
|
00415
|
SBIN0050083
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2608004_090823FTO_42265
|
2608004000NRG24080820230060799
|
4600864635
|
09/08/2023
|
Pushwinder Kaur
|
Pushwinder Kaur
|
2608004WL003873
|
00352
|
PUNB0PGB003
|
2727
|
16/08/2023
|
No Such Account
|
975
|
PB2608004_180723APB_FTO_34408
|
2608004000NRG24180720230042489
|
3962658434
|
18/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL002854
|
00354
|
PUNB0352700
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2608004_220923FTO_55153
|
2608004000NRG24220920230102963
|
7375395978
|
22/09/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2608004WL006286
|
00462
|
UCBA0000520
|
2727
|
10/11/2023
|
No Such Account
|
977
|
PB2608007_051023APB_FTO_58790
|
2608007000NRG24051020230113615
|
7440896756
|
05/10/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2608007WL006922
|
00415
|
SBIN0005849
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2608007_060623APB_FTO_18419
|
2608007000NRG24060620230013638
|
2403739082
|
06/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2608007WL001191
|
00415
|
SBIN0050086
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2608001_130823APB_FTO_43537
|
2608001000NRG24120820230065310
|
4662258259
|
13/08/2023
|
Tajinder singh
|
Tajinder singh
|
2608001WL004089
|
00152
|
HDFC0003298
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2608002_171123APB_FTO_69271
|
2608002000NRG24171120230137936
|
9010855876
|
17/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608002WL008544
|
00349
|
PSIB0000138
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2608003_180623APB_FTO_23056
|
2608003000NRG24170620230019765
|
2798068476
|
18/06/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL001574
|
00354
|
PUNB0762400
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125299
|
7905943301
|
23/10/2023
|
Kesar Kaur
|
Kesar Kaur
|
2608003WL007636
|
00349
|
PSIB0000232
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125367
|
7905943318
|
23/10/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL007639
|
00349
|
PSIB0000290
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125397
|
7905943109
|
23/10/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL007641
|
00415
|
SBIN0006342
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125730
|
7905943354
|
23/10/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL007665
|
00415
|
SBIN0050083
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24091120230135428
|
8010970645
|
09/11/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608002WL008307
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2608002_171023APB_FTO_61514
|
2608002000NRG24131020230120072
|
7376201183
|
17/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL007313
|
00349
|
PSIB0021290
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2608002_260723APB_FTO_37557
|
2608002000NRG24260720230048716
|
4008878984
|
26/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL003208
|
00349
|
PSIB0021290
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2608003_160823APB_FTO_44467
|
2608003000NRG24160820230068206
|
4831245386
|
16/08/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL004246
|
00415
|
SBIN0050083
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2608007_140723APB_FTO_33119
|
2608007000NRG24140720230039515
|
3604180035
|
14/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608007WL002633
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2608001_151223APB_FTO_77270
|
2608001000NRG24151220230154206
|
1549738620
|
15/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL009907
|
00078
|
CNRB0002102
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2608002_041223FTO_73007
|
2608002000NRG24031220230146177
|
8661971753
|
04/12/2023
|
PREEM CHAND
|
PREEM CHAND
|
2608002WL0009286
|
00349
|
PSIB0000199
|
303
|
15/12/2023
|
A/c Blocked or Frozen
|
993
|
PB2608002_260723APB_FTO_37557
|
2608002000NRG24260720230049466
|
4008879024
|
26/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL003253
|
00468
|
UBIN0912905
|
2727
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2608003_030723APB_FTO_28804
|
2608003000NRG24030720230030271
|
3439983918
|
03/07/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL002166
|
00354
|
PUNB0762400
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2608003_030723APB_FTO_28804
|
2608003000NRG24030720230030413
|
3439983882
|
03/07/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL002173
|
00415
|
SBIN0050083
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230129904
|
8010878322
|
31/10/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608007WL007937
|
00462
|
UCBA0002992
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
997
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230129914
|
8010878389
|
31/10/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2608007WL007937
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
PB2608001_120723APB_FTO_31644
|
2608001000NRG24120720230035378
|
3507448412
|
12/07/2023
|
HARBLASH
|
HARBLASH
|
2608001WL002433
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
PB2608001_220224APB_FTO_89097
|
2608001000NRG24210220240177002
|
3122954209
|
22/02/2024
|
ISHER SINGH
|
ISHER SINGH
|
2608001WL011645
|
00349
|
PSIB0000196
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2608001_010224APB_FTO_85953
|
2608001000NRG24250120240169627
|
2342686561
|
01/02/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2608001WL011107
|
00045
|
BARB0NANROO
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2608002_030723FTO_28758
|
2608002000NRG24030720230030313
|
3439516938
|
03/07/2023
|
Devo
|
Devo
|
2608002WL002169
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
No Such Account
|
1002
|
PB2608003_271223APB_FTO_80481
|
2608003000NRG24271220230161242
|
1549746845
|
27/12/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL010383
|
00354
|
PUNB0762400
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
PB2608004_160823APB_FTO_44478
|
2608004000NRG24150820230067069
|
4834590936
|
16/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608004WL004178
|
00354
|
PUNB0096310
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2608007_300623APB_FTO_28287
|
2608007000NRG24300620230028621
|
3325823424
|
30/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2608007WL002066
|
00354
|
PUNB0388300
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181423
|
3157912413
|
05/03/2024
|
Prem kaur
|
Prem kaur
|
2608001WL011926
|
00462
|
UCBA0001464
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2608003_190723APB_FTO_34939
|
2608003000NRG24190720230043824
|
3965288016
|
19/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL002945
|
00415
|
SBIN0050842
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2608003_260623APB_FTO_26175
|
2608003000NRG24260620230025004
|
3408950109
|
26/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL001859
|
00089
|
CBIN0283761
|
1212
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1008
|
PB2608004_111223APB_FTO_75831
|
2608004000NRG24111220230151023
|
1553060794
|
11/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2608004WL009655
|
00462
|
UCBA0000560
|
1515
|
09/03/2024
|
Account closed
|
1009
|
PB2608004_120124APB_FTO_83652
|
2608004000NRG24120120240166804
|
N012400A7F592
|
12/01/2024
|
POONAM
|
POONAM
|
2608004WL010860
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2608004_150723APB_FTO_33285
|
2608004000NRG24140720230039339
|
3629440753
|
15/07/2023
|
Harminder kaur
|
Harminder kaur
|
2608004WL002621
|
00352
|
PUNB0PGB003
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24150620230018276
|
3507566726
|
03/07/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2608004WL001499
|
00462
|
UCBA0000520
|
1212
|
17/07/2023
|
A/c Blocked or Frozen
|
1012
|
PB2608004_181223FTO_78056
|
2608004000NRG24181220230155318
|
1556206551
|
18/12/2023
|
Jatinder singh
|
Jatinder singh
|
2608004WL0009990
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
No Such Account
|
1013
|
PB2608004_280823APB_FTO_48184
|
2608004000NRG24230820230075649
|
5286081923
|
28/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2608004WL004685
|
00354
|
PUNB0040800
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2608001_240523APB_FTO_13216
|
2608001000NRG24240520230008985
|
2295140499
|
24/05/2023
|
DES RAJ
|
DES RAJ
|
2608001WL000808
|
00462
|
UCBA0001101
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2608002_140723APB_FTO_33040
|
2608002000NRG24050720230031858
|
3602263245
|
14/07/2023
|
DAULAT RAM
|
DAULAT RAM
|
2608002WL002255
|
00415
|
SBIN0050166
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2608002_210723FTO_35905
|
2608002000NRG24210720230045502
|
3955026973
|
21/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL003049
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
No Such Account
|
1017
|
PB2608002_220823APB_FTO_46256
|
2608002000NRG24220820230074307
|
4911022950
|
22/08/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL004619
|
00349
|
PSIB0000138
|
1515
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1018
|
PB2608002_260923APB_FTO_56097
|
2608002000NRG24260920230104095
|
7377604087
|
26/09/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2608002WL006347
|
00349
|
PSIB0000138
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1019
|
PB2608004_050923APB_FTO_50277
|
2608004000NRG24050920230086942
|
7125966429
|
05/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL005321
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
PB2608004_061023APB_FTO_59007
|
2608004000NRG24051020230113359
|
7377284027
|
06/10/2023
|
Krishna Devi
|
Krishna Devi
|
2608004WL006911
|
00078
|
CNRB0002102
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24220620230022471
|
3507566150
|
03/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL001733
|
00352
|
PUNB0PGB003
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24260620230024479
|
3507566437
|
03/07/2023
|
Amanpreet Singh
|
Amanpreet Singh
|
2608004WL001822
|
00688
|
FINO0001185
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181566
|
3157912894
|
05/03/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2608001WL011932
|
00045
|
BARB0NANROO
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034183
|
3506389192
|
08/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL002371
|
00354
|
PUNB0789900
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230068919
|
4834730245
|
17/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL004273
|
00462
|
UCBA0000593
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2608001_261023APB_FTO_63784
|
2608001000NRG24261020230126853
|
7903015806
|
26/10/2023
|
Narinder Singh
|
Narinder Singh
|
2608001WL007742
|
00354
|
PUNB0623500
|
303
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1027
|
PB2608001_281223APB_FTO_80704
|
2608001000NRG24281220230162024
|
1553085984
|
28/12/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL010444
|
00415
|
SBIN0050527
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2608002_010723APB_FTO_28341
|
2608002000NRG24010720230028966
|
3324254044
|
01/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL002078
|
00349
|
PSIB0021290
|
3939
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2608003_130723APB_FTO_32529
|
2608003000NRG24130720230036799
|
3629375881
|
13/07/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL002513
|
00152
|
HDFC0002299
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2608003_130723APB_FTO_32529
|
2608003000NRG24130720230037511
|
3629375713
|
13/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL002536
|
00089
|
CBIN0283761
|
606
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1031
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24210820230071917
|
5286080395
|
23/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL004481
|
00352
|
PUNB0PGB003
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2608001_040823APB_FTO_40916
|
2608001000NRG24040820230057414
|
4421677675
|
04/08/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL003701
|
00354
|
PUNB0097300
|
303
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1033
|
PB2608001_040923APB_FTO_49874
|
2608001000NRG24040920230085708
|
7068022299
|
04/09/2023
|
DES RAJ
|
DES RAJ
|
2608001WL005259
|
00462
|
UCBA0001101
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24210820230072900
|
5286080889
|
23/08/2023
|
Darshan Singh
|
Darshan Singh
|
2608004WL004529
|
00078
|
CNRB0002102
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24210820230073908
|
5286080465
|
23/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608004WL004591
|
00352
|
PUNB0PGB003
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24220820230075205
|
5286080663
|
23/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL004666
|
00354
|
PUNB0027900
|
3030
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1037
|
PB2608007_071023APB_FTO_59345
|
2608007000NRG24061020230114205
|
7377664505
|
07/10/2023
|
karamjit kaur
|
karamjit kaur
|
2608007WL006958
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2608001_011223APB_FTO_72595
|
2608001000NRG24011220230145257
|
8998574911
|
01/12/2023
|
Satya Devi
|
Satya Devi
|
2608001WL009178
|
00354
|
PUNB0623500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2608001_071123APB_FTO_67040
|
2608001000NRG24071120230133709
|
8011208182
|
07/11/2023
|
Asha Devi
|
Asha Devi
|
2608001WL008199
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069109
|
4834730123
|
17/08/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL004280
|
00354
|
PUNB0401500
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2608001_291223APB_FTO_80800
|
2608001000NRG24291220230162234
|
1553083926
|
29/12/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL010458
|
00415
|
SBIN0050080
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24210820230073503
|
5286080233
|
23/08/2023
|
Kamala Devi
|
Kamala Devi
|
2608004WL004575
|
00415
|
SBIN0050527
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230130441
|
8010878384
|
31/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608007WL007980
|
00349
|
PSIB0000268
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230130459
|
8010878376
|
31/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2608007WL007980
|
00354
|
PUNB0054610
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1045
|
PB2608001_010823APB_FTO_39430
|
2608001000NRG24010820230053655
|
4174258300
|
01/08/2023
|
JOGINDER
|
JOGINDER
|
2608001WL003481
|
00415
|
SBIN0050080
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2608001_010224APB_FTO_85953
|
2608001000NRG24220120240168304
|
2342686569
|
01/02/2024
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL010994
|
00176
|
IDIB000A629
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135100
|
8010970574
|
09/11/2023
|
AJMERO
|
AJMERO
|
2608002WL008288
|
00349
|
PSIB0000138
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1048
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135381
|
8010970577
|
09/11/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2608002WL008304
|
00349
|
PSIB0000138
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1049
|
PB2608003_130623APB_FTO_21147
|
2608003000NRG24130620230017321
|
2604921999
|
13/06/2023
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL001438
|
00051
|
MAHB0001288
|
303
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1050
|
PB2608003_160823APB_FTO_44467
|
2608003000NRG24160820230068209
|
4831245197
|
16/08/2023
|
kulveer kaur
|
kulveer kaur
|
2608003WL004246
|
00415
|
SBIN0050083
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2608003_160823APB_FTO_44467
|
2608003000NRG24160820230068298
|
4831245571
|
16/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL004249
|
00089
|
CBIN0283761
|
909
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1052
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230130447
|
8010878346
|
31/10/2023
|
Kako
|
Kako
|
2608007WL007980
|
00415
|
SBIN0050086
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135099
|
8010970575
|
09/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2608002WL008288
|
00349
|
PSIB0000138
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
PB2608002_130923APB_FTO_52148
|
2608002000NRG24120920230092357
|
7128938172
|
13/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2608002WL005679
|
00349
|
PSIB0000199
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
PB2608003_160823APB_FTO_44467
|
2608003000NRG24160820230068582
|
4831245173
|
16/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL004258
|
00349
|
PSIB0000025
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230129911
|
8010878388
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL007937
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230130453
|
8010878383
|
31/10/2023
|
Iqbal Kaur
|
Iqbal Kaur
|
2608007WL007980
|
00349
|
PSIB0000268
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
PB2608001_061123APB_FTO_66547
|
2608001000NRG24061120230132693
|
8011047469
|
06/11/2023
|
AVTAR KISHAN
|
AVTAR KISHAN
|
2608001WL008124
|
00415
|
SBIN0050080
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
PB2608003_051223APB_FTO_73787
|
2608003000NRG24051220230147855
|
8704169181
|
05/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608003WL009427
|
00349
|
PSIB0000290
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2608004_070224APB_FTO_86832
|
2608004000NRG24060220240172327
|
2355937454
|
07/02/2024
|
kanta devi
|
kanta devi
|
2608004WL011293
|
00415
|
SBIN0050302
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1061
|
PB2608004_240723APB_FTO_36375
|
2608004000NRG24240720230046698
|
3955456559
|
24/07/2023
|
Narinder Kaur
|
Narinder Kaur
|
2608004WL003110
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2608001_081123APB_FTO_67432
|
2608001000NRG24081120230135079
|
8011222086
|
08/11/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2608001WL008287
|
00462
|
UCBA0002929
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
PB2608001_010224APB_FTO_85953
|
2608001000NRG24290120240169903
|
2342686524
|
01/02/2024
|
Multan Singh
|
Multan Singh
|
2608001WL011123
|
00415
|
SBIN0050382
|
2727
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
PB2608001_251023APB_FTO_63420
|
2608001000NRG24251020230126298
|
7905945608
|
25/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL007704
|
00349
|
PSIB0000664
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2608002_171023FTO_61862
|
2608002000NRG24171020230121797
|
7375378897
|
17/10/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2608002WL007413
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
1066
|
PB2608002_200224APB_FTO_88386
|
2608002000NRG24180220240175813
|
2931778024
|
20/02/2024
|
Ram Singh
|
Ram Singh
|
2608002WL011556
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129745
|
8010872405
|
01/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2608002WL007925
|
00349
|
PSIB0000138
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1068
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129861
|
8010872441
|
01/11/2023
|
GURBBAKSH KAUR
|
GURBBAKSH KAUR
|
2608002WL007935
|
00349
|
PSIB0021290
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129867
|
8010872424
|
01/11/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2608002WL007935
|
00349
|
PSIB0021290
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230130053
|
8010872406
|
01/11/2023
|
BHOLA DEVI
|
BHOLA DEVI
|
2608002WL007947
|
00349
|
PSIB0000138
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
PB2608003_130723APB_FTO_32526
|
2608003000NRG24130720230037065
|
3629371020
|
13/07/2023
|
Sunita Rani
|
Sunita Rani
|
2608003WL002521
|
00354
|
PUNB0762400
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24070720230033195
|
3507567628
|
07/07/2023
|
Veena Rani
|
Veena Rani
|
2608004WL002324
|
00176
|
IDIB000R027
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2608004_210423APB_FTO_4405
|
2608004000NRG24200420230001187
|
1638350704
|
21/04/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608004WL000086
|
00176
|
IDIB000R653
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132883
|
8010958803
|
06/11/2023
|
MELO DEVI
|
MELO DEVI
|
2608001WL008140
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1075
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132886
|
8010958800
|
06/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2608001WL008140
|
00349
|
PSIB0000664
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
PB2608001_180723APB_FTO_34193
|
2608001000NRG24180720230042532
|
3962634923
|
18/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
2608001WL002857
|
00415
|
SBIN0050080
|
1818
|
28/07/2023
|
Account closed
|
1077
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24301020230128852
|
8010872411
|
01/11/2023
|
BIMBOO
|
BIMBOO
|
2608002WL007883
|
00349
|
PSIB0000199
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129746
|
8010872439
|
01/11/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608002WL007925
|
00349
|
PSIB0021290
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129859
|
8010872426
|
01/11/2023
|
ASHA RANI
|
ASHA RANI
|
2608002WL007935
|
00349
|
PSIB0021290
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1080
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129864
|
8010872504
|
01/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608002WL007935
|
00415
|
SBIN0017009
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1081
|
PB2608003_250823APB_FTO_47656
|
2608003000NRG24250820230076950
|
5083037967
|
25/08/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2608003WL004769
|
00415
|
SBIN0050083
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2608003_250823APB_FTO_47656
|
2608003000NRG24250820230077131
|
5083037653
|
25/08/2023
|
Rani
|
Rani
|
2608003WL004780
|
00462
|
UCBA0000761
|
1515
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1083
|
PB2608004_241123FTO_71171
|
2608004000NRG24241120230141805
|
9007970209
|
24/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL0008911
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
1084
|
PB2608004_301023FTO_64832
|
2608004000NRG24301020230128384
|
7901839255
|
30/10/2023
|
Puneet Kaur
|
Puneet Kaur
|
2608004WL007853
|
00176
|
IDIB000G124
|
606
|
22/11/2023
|
A/c Blocked or Frozen
|
1085
|
PB2608001_061123APB_FTO_66561
|
2608001000NRG24061120230132746
|
8010960871
|
06/11/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL008129
|
00462
|
UCBA0002929
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2608001_010623APB_FTO_16649
|
2608001000NRG24010620230011980
|
2267841209
|
01/06/2023
|
Bhajo
|
Bhajo
|
2608001WL001064
|
00078
|
CNRB0002102
|
3333
|
07/06/2023
|
Unclaimed/DEAF accounts
|
1087
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028696
|
3325827154
|
01/07/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2608001WL002069
|
00152
|
HDFC0001427
|
1818
|
11/07/2023
|
invalid Bank Identifier
|
1088
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132049
|
8010936905
|
03/11/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2608001WL008080
|
00462
|
UCBA0002929
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132061
|
8010936927
|
03/11/2023
|
Sawata Devi
|
Sawata Devi
|
2608001WL008080
|
00415
|
SBIN0050080
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132066
|
8010936895
|
03/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608001WL008081
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132072
|
8010936896
|
03/11/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2608001WL008081
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
PB2608001_101023FTO_59937
|
2608001000NRG24101020230116694
|
7375370250
|
10/10/2023
|
Lalita Devi
|
Lalita Devi
|
2608001WL007116
|
00176
|
IDIB000A629
|
303
|
10/11/2023
|
No Such Account
|
1093
|
PB2608001_271223APB_FTO_80603
|
2608001000NRG24271220230161907
|
1557020345
|
27/12/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL010436
|
00349
|
PSIB0000213
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2608003_030823APB_FTO_40611
|
2608003000NRG24030820230057305
|
4350699328
|
03/08/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL003689
|
00354
|
PUNB0762400
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2608003_260224APB_FTO_89407
|
2608003000NRG24260220240178573
|
3040401187
|
26/02/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL011746
|
00354
|
PUNB0762400
|
1515
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
PB2608003_280923APB_FTO_56712
|
2608003000NRG24280920230107331
|
7376273755
|
28/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608003WL006548
|
00349
|
PSIB0000290
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1097
|
PB2608007_040923APB_FTO_50139
|
2608007000NRG24040920230086201
|
7068025189
|
04/09/2023
|
mewasingh
|
mewasingh
|
2608007WL005292
|
00349
|
PSIB0000232
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1098
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028636
|
3325827111
|
01/07/2023
|
ujagar singh
|
ujagar singh
|
2608001WL002067
|
00462
|
UCBA0001464
|
2727
|
11/07/2023
|
invalid Bank Identifier
|
1099
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028695
|
3325827216
|
01/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL002069
|
00152
|
HDFC0001427
|
1212
|
11/07/2023
|
invalid Bank Identifier
|
1100
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028787
|
3325827038
|
01/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2608001WL002074
|
00349
|
PSIB0000664
|
2121
|
11/07/2023
|
invalid Bank Identifier
|
1101
|
PB2608001_150623APB_FTO_21896
|
2608001000NRG24140620230017674
|
2662299071
|
15/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL001462
|
00415
|
SBIN0050080
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2608002_011123FTO_65529
|
2608002000NRG24011120230130801
|
8010996097
|
01/11/2023
|
BIMLA RANI
|
BIMLA RANI
|
2608002WL007999
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
1103
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230118776
|
7377449297
|
11/10/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2608003WL007232
|
00349
|
PSIB0000025
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
PB2608004_220923APB_FTO_55161
|
2608004000NRG24220920230102619
|
7375777813
|
22/09/2023
|
Sham singh
|
Sham singh
|
2608004WL006267
|
00176
|
IDIB000G124
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2608007_040923APB_FTO_50139
|
2608007000NRG24040920230086191
|
7068025026
|
04/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL005292
|
00349
|
PSIB0000232
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1106
|
PB2608007_080523APB_FTO_8537
|
2608007000NRG24080520230004831
|
1639100717
|
08/05/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2608007WL000452
|
00415
|
SBIN0050085
|
1515
|
17/05/2023
|
Account closed
|
1107
|
PB2608007_110324APB_FTO_92376
|
2608007000NRG24110320240183388
|
3156063346
|
11/03/2024
|
Phupinder kaur
|
Phupinder kaur
|
2608007WL012063
|
00176
|
IDIB000S277
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2608001_191023APB_FTO_62246
|
2608001000NRG24191020230124443
|
7902248584
|
19/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL007567
|
00354
|
PUNB0097300
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2608001_281123APB_FTO_71421
|
2608001000NRG24281120230142109
|
8998562220
|
28/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL008934
|
00349
|
PSIB0000664
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2608002_050823FTO_41326
|
2608002000NRG24050820230058886
|
4418200267
|
05/08/2023
|
Ram Parkash
|
Ram Parkash
|
2608002WL003774
|
00352
|
PUNB0PGB003
|
2727
|
10/08/2023
|
No Such Account
|
1111
|
PB2608003_151223APB_FTO_77394
|
2608003000NRG24151220230154271
|
1553075560
|
15/12/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL009918
|
00462
|
UCBA0000761
|
606
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1112
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24030720230029751
|
3507566576
|
03/07/2023
|
Lachmi Devi
|
Lachmi Devi
|
2608004WL002137
|
00354
|
PUNB0027900
|
606
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1113
|
PB2608004_061023APB_FTO_59007
|
2608004000NRG24061020230113890
|
7377284287
|
06/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2608004WL006943
|
00349
|
PSIB0000133
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
PB2608004_111223APB_FTO_75831
|
2608004000NRG24111220230151122
|
1553060703
|
11/12/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2608004WL009662
|
00415
|
SBIN0050082
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24190620230020842
|
3507566334
|
03/07/2023
|
Bhupinder kaur
|
Bhupinder kaur
|
2608004WL001648
|
00354
|
PUNB0096310
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2608007_170723APB_FTO_33915
|
2608007000NRG24170720230042003
|
3629652603
|
17/07/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2608007WL002827
|
00349
|
PSIB0021416
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034219
|
3506389135
|
08/07/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL002373
|
00078
|
CNRB0002102
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034244
|
3506389127
|
08/07/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
2608001WL002373
|
00078
|
CNRB0002102
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2608001_280923APB_FTO_56579
|
2608001000NRG24280920230106830
|
7376284489
|
28/09/2023
|
SITA RAM
|
SITA RAM
|
2608001WL006506
|
00462
|
UCBA0002929
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2608002_190723APB_FTO_34904
|
2608002000NRG24190720230043471
|
3962661785
|
19/07/2023
|
SATIYA
|
SATIYA
|
2608002WL002918
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2608004_111223APB_FTO_75831
|
2608004000NRG24111220230151119
|
1553060538
|
11/12/2023
|
Navdeep Singh
|
Navdeep Singh
|
2608004WL009662
|
00415
|
SBIN0050082
|
1515
|
09/03/2024
|
Account closed
|
1122
|
PB2608004_111223APB_FTO_75831
|
2608004000NRG24111220230151204
|
1553060942
|
11/12/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL009667
|
00078
|
CNRB0002102
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24120620230016684
|
3507566385
|
03/07/2023
|
hardeep kaur
|
hardeep kaur
|
2608004WL001398
|
00354
|
PUNB0096310
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2608001_100423APB_FTO_1278
|
2608001000NRG23100420230146666
|
1533327047
|
10/04/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL011236
|
00349
|
PSIB0000664
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181322
|
3157912423
|
05/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL011926
|
00462
|
UCBA0001464
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181422
|
3157912412
|
05/03/2024
|
Prem kaur
|
Prem kaur
|
2608001WL011926
|
00462
|
UCBA0001464
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2608007_110923APB_FTO_51708
|
2608007000NRG24110920230091827
|
7130610067
|
11/09/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2608007WL005646
|
00349
|
PSIB0000232
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131194
|
8010936740
|
02/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
2608001WL008034
|
00349
|
PSIB0000664
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1129
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131199
|
8010936749
|
02/11/2023
|
shoba rani
|
shoba rani
|
2608001WL008034
|
00354
|
PUNB0097300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
PB2608001_051223APB_FTO_73403
|
2608001000NRG24051220230147014
|
8704175858
|
05/12/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL009357
|
00349
|
PSIB0000213
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2608002_151123APB_FTO_68776
|
2608002000NRG24151120230137328
|
9008487954
|
15/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2608002WL008488
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2608003_030823FTO_40613
|
2608003000NRG24030820230057205
|
4350591148
|
03/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0003683
|
00354
|
PUNB0054610
|
1515
|
08/08/2023
|
A/c Blocked or Frozen
|
1133
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133493
|
8011077767
|
07/11/2023
|
Rani
|
Rani
|
2608003WL008187
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133496
|
8011077781
|
07/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133511
|
8011077475
|
07/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2608003WL008187
|
00354
|
PUNB0140010
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133548
|
8011077721
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2608003WL008189
|
00349
|
PSIB0000218
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133848
|
8011077705
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL008206
|
00415
|
SBIN0051073
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134087
|
8011077883
|
07/11/2023
|
Amrit Kaur
|
Amrit Kaur
|
2608003WL008223
|
00349
|
PSIB0000025
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134214
|
8011077979
|
07/11/2023
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2608003WL008230
|
00462
|
UCBA0000761
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134312
|
8011077518
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608003WL008234
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230094188
|
7128863422
|
13/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL005792
|
00349
|
PSIB0000232
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2608007_090124APB_FTO_82967
|
2608007000NRG24090120240166169
|
N01240083A233
|
09/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2608007WL010760
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2608007_170823APB_FTO_44985
|
2608007000NRG24170820230069908
|
4834734727
|
17/08/2023
|
manpreet Kaur
|
manpreet Kaur
|
2608007WL004330
|
00354
|
PUNB0054610
|
1212
|
25/08/2023
|
Account closed
|
1144
|
PB2608001_190324APB_FTO_94048
|
2608001000NRG24180320240186894
|
3156004829
|
19/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2608001WL012291
|
00354
|
PUNB0097300
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2608002_271223FTO_80485
|
2608002000NRG24261220230159579
|
1552670685
|
27/12/2023
|
KULBHUSHAN KUMAR
|
KULBHUSHAN KUMAR
|
2608002WL010270
|
00352
|
PUNB0PGB003
|
3333
|
09/03/2024
|
No Such Account
|
1146
|
PB2608003_041023APB_FTO_58230
|
2608003000NRG24041020230111730
|
7377293824
|
04/10/2023
|
Labh Singh
|
Labh Singh
|
2608003WL006791
|
00349
|
PSIB0000218
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133546
|
8011077718
|
07/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2608003WL008189
|
00349
|
PSIB0000218
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133551
|
8011077720
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608003WL008189
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1149
|
PB2608003_010823FTO_39761
|
2608003000NRG24010820230053698
|
4175137200
|
01/08/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL0003491
|
00415
|
SBIN0051073
|
606
|
04/08/2023
|
Account closed
|
1150
|
PB2608003_010823FTO_39761
|
2608003000NRG24010820230054340
|
4175137211
|
01/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0003525
|
00354
|
PUNB0054610
|
606
|
04/08/2023
|
A/c Blocked or Frozen
|
1151
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24070720230033323
|
3509354619
|
07/07/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL002329
|
00415
|
SBIN0006342
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24070720230033558
|
3509354719
|
07/07/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL002341
|
00462
|
UCBA0000761
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
PB2608003_070823APB_FTO_41847
|
2608003000NRG24070820230060186
|
4526710465
|
07/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL003850
|
00462
|
UCBA0000761
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2608003_080923APB_FTO_51218
|
2608003000NRG24080920230090470
|
7128726298
|
08/09/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL005553
|
00415
|
SBIN0050842
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2608003_160823FTO_44545
|
2608003000NRG24160820230067594
|
4830389069
|
16/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0004202
|
00354
|
PUNB0054610
|
606
|
25/08/2023
|
A/c Blocked or Frozen
|
1156
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24011120230130686
|
8010943608
|
02/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL007989
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131367
|
8010943413
|
02/11/2023
|
ramandeep kaur
|
ramandeep kaur
|
2608004WL008044
|
00354
|
PUNB0096310
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
PB2608007_020623APB_FTO_17261
|
2608007000NRG24020620230012348
|
2312282275
|
02/06/2023
|
Pushwinder Kaur
|
Pushwinder Kaur
|
2608007WL001099
|
00352
|
PUNB0PGB003
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2608007_180923APB_FTO_53540
|
2608007000NRG24180920230098136
|
7259826888
|
18/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2608007WL006011
|
00354
|
PUNB0054610
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2608007_201223APB_FTO_78799
|
2608007000NRG24201220230157599
|
1544883309
|
20/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2608007WL010140
|
00415
|
SBIN0050085
|
303
|
09/03/2024
|
Account closed
|
1161
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24300820230082539
|
7071548894
|
31/08/2023
|
manjit kaur
|
manjit kaur
|
2608007WL005067
|
00349
|
PSIB0000232
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072193
|
4911017829
|
21/08/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL004494
|
00349
|
PSIB0000213
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2608001_270823FTO_47911
|
2608001000NRG24220820230074291
|
5078608805
|
27/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2608001WL0004615
|
00177
|
IOBA0000578
|
303
|
02/09/2023
|
No Such Account
|
1164
|
PB2608001_300623APB_FTO_27893
|
2608001000NRG24300620230027746
|
3440133500
|
30/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL002007
|
00032
|
UTIB0002235
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2608002_041023APB_FTO_58348
|
2608002000NRG24041020230111810
|
7377559841
|
04/10/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2608002WL006793
|
00415
|
SBIN0050166
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2608003_080923APB_FTO_51218
|
2608003000NRG24080920230090447
|
7128726352
|
08/09/2023
|
Kashmira Lal
|
Kashmira Lal
|
2608003WL005553
|
00349
|
PSIB0000290
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2608003_280823APB_FTO_48178
|
2608003000NRG24280820230079593
|
5078864964
|
28/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL004924
|
00089
|
CBIN0283761
|
1212
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1168
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24011120230130630
|
8010943316
|
02/11/2023
|
SUKHWINDER Singh
|
SUKHWINDER Singh
|
2608004WL007989
|
00349
|
PSIB0021123
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
PB2608007_240723APB_FTO_36685
|
2608007000NRG24240720230047372
|
3955466874
|
24/07/2023
|
Harpreet kaur
|
Harpreet kaur
|
2608007WL003145
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133639
|
8011078650
|
07/11/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2608002_131223APB_FTO_76505
|
2608002000NRG24111220230150841
|
1158611290
|
13/12/2023
|
Taro Devi
|
Taro Devi
|
2608002WL009644
|
00415
|
SBIN0000689
|
1515
|
01/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1172
|
PB2608002_270523APB_FTO_14616
|
2608002000NRG24270520230010167
|
1986113155
|
27/05/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2608002WL000915
|
00089
|
CBIN0281069
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132357
|
8010976264
|
03/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2608003WL008102
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
PB2608003_061223APB_FTO_74421
|
2608003000NRG24061220230148805
|
9000751253
|
06/12/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL009483
|
00462
|
UCBA0000761
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1175
|
PB2608004_090823APB_FTO_42268
|
2608004000NRG24080820230060989
|
4600876817
|
09/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL003882
|
00354
|
PUNB0027900
|
2727
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1176
|
PB2608004_210224APB_FTO_88763
|
2608004000NRG24190220240175949
|
3036899011
|
21/02/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL011563
|
00352
|
PUNB0PGB003
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2608004_210224APB_FTO_88763
|
2608004000NRG24210220240176626
|
3036898849
|
21/02/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2608004WL011610
|
00462
|
UCBA0000560
|
1818
|
16/04/2024
|
KYC Documents Pending
|
1178
|
PB2608004_211123APB_FTO_70141
|
2608004000NRG24211120230140383
|
9010892468
|
21/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608004WL008804
|
00462
|
UCBA0000560
|
909
|
01/01/2024
|
Unclaimed/DEAF accounts
|
1179
|
PB2608004_310723APB_FTO_39076
|
2608004000NRG24310720230052711
|
4173294133
|
31/07/2023
|
Harjit kaur
|
Harjit kaur
|
2608004WL003441
|
00176
|
IDIB000R027
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230135224
|
8011210975
|
08/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608007WL008297
|
00349
|
PSIB0021416
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230135390
|
8011210981
|
08/11/2023
|
karnail kaur
|
karnail kaur
|
2608007WL008305
|
00354
|
PUNB0054610
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2608007_300324APB_FTO_96634
|
2608007000NRG24270320240190535
|
3153059442
|
30/03/2024
|
Phupinder kaur
|
Phupinder kaur
|
2608007WL012607
|
00176
|
IDIB000S277
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2608001_051023APB_FTO_58486
|
2608001000NRG24051020230112495
|
7377203674
|
05/10/2023
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2608001WL006858
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2608001_190923APB_FTO_53662
|
2608001000NRG24190920230098913
|
7324528066
|
19/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL006058
|
00462
|
UCBA0000593
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2608001_250923APB_FTO_55458
|
2608001000NRG24250920230103450
|
7377227473
|
25/09/2023
|
DES RAJ
|
DES RAJ
|
2608001WL006310
|
00462
|
UCBA0001101
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2608002_080523FTO_8402
|
2608002000NRG24080520230004812
|
1638022609
|
08/05/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2608002WL000450
|
00032
|
UTIB0002420
|
2121
|
17/05/2023
|
Account closed
|
1187
|
PB2608002_190723FTO_34902
|
2608002000NRG24190720230043492
|
3962383767
|
19/07/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2608002WL002918
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
A/c Blocked or Frozen
|
1188
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132363
|
8010976348
|
03/11/2023
|
Jamna Devi
|
Jamna Devi
|
2608003WL008103
|
00349
|
PSIB0000290
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
PB2608001_111223APB_FTO_75556
|
2608001000NRG24111220230150288
|
8996173638
|
11/12/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL009599
|
00415
|
SBIN0050527
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2608001_150923APB_FTO_52549
|
2608001000NRG24150920230095666
|
7131703038
|
15/09/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL005883
|
00078
|
CNRB0002102
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2608001_250723APB_FTO_36964
|
2608001000NRG24250720230047909
|
4006539070
|
25/07/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL003167
|
00462
|
UCBA0001101
|
1515
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1192
|
PB2608001_281223APB_FTO_80704
|
2608001000NRG24281220230162033
|
1553085957
|
28/12/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2608001WL010444
|
00078
|
CNRB0002102
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2608002_050423APB_FTO_926
|
2608002000NRG23040420230146356
|
1533319433
|
05/04/2023
|
Saroj Rani
|
Saroj Rani
|
2608002WL011202
|
00152
|
HDFC0002929
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2608002_010723APB_FTO_28341
|
2608002000NRG24010720230029120
|
3324254082
|
01/07/2023
|
Saroj Rani
|
Saroj Rani
|
2608002WL002092
|
00152
|
HDFC0002929
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2608003_131223APB_FTO_76323
|
2608003000NRG24121220230152167
|
1158603569
|
13/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL009742
|
00349
|
PSIB0000025
|
909
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1196
|
PB2608003_130723APB_FTO_32529
|
2608003000NRG24130720230037001
|
3629376150
|
13/07/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL002519
|
00462
|
UCBA0000761
|
909
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1197
|
PB2608001_030823APB_FTO_40436
|
2608001000NRG24030820230057013
|
4350701800
|
03/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL003675
|
00462
|
UCBA0002929
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2608001_040823APB_FTO_40916
|
2608001000NRG24040820230057645
|
4421677555
|
04/08/2023
|
Satya Devi
|
Satya Devi
|
2608001WL003714
|
00354
|
PUNB0623500
|
1000
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2608001_290823APB_FTO_48307
|
2608001000NRG24290820230080801
|
5078870260
|
29/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL004977
|
00462
|
UCBA0002929
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2608002_171023APB_FTO_61863
|
2608002000NRG24171020230121789
|
7376206302
|
17/10/2023
|
MELA RAM
|
MELA RAM
|
2608002WL007413
|
00089
|
CBIN0281069
|
3636
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1201
|
PB2608002_280823APB_FTO_48103
|
2608002000NRG24280820230079778
|
5078860620
|
28/08/2023
|
Taro Devi
|
Taro Devi
|
2608002WL004934
|
00415
|
SBIN0000689
|
852
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1202
|
PB2608003_010823APB_FTO_39760
|
2608003000NRG24010820230054801
|
4174256759
|
01/08/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL003562
|
00354
|
PUNB0762400
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2608004_070723APB_FTO_30728
|
2608004000NRG24070720230033939
|
3506388932
|
07/07/2023
|
Darshan Singh
|
Darshan Singh
|
2608004WL002357
|
00078
|
CNRB0002102
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24220820230075332
|
5286080504
|
23/08/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2608004WL004673
|
00462
|
UCBA0001315
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2608001_150923APB_FTO_52549
|
2608001000NRG24150920230095510
|
7131703102
|
15/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL005879
|
00354
|
PUNB0789900
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2608001_150923APB_FTO_52549
|
2608001000NRG24150920230095589
|
7131703052
|
15/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL005880
|
00078
|
CNRB0002102
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230068963
|
4834730096
|
17/08/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL004275
|
00078
|
CNRB0002102
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028659
|
3325827125
|
01/07/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL002068
|
00078
|
CNRB0002102
|
2727
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028832
|
3325827037
|
01/07/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL002074
|
00349
|
PSIB0000664
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135013
|
8011072664
|
08/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2608001WL008280
|
00354
|
PUNB0741200
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
PB2608001_200523FTO_12336
|
2608001000NRG24190520230007240
|
1858003239
|
20/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL0000681
|
00349
|
PSIB0000213
|
1212
|
25/05/2023
|
Account closed
|
1212
|
PB2608002_080823APB_FTO_42140
|
2608002000NRG24080820230061183
|
4526664697
|
08/08/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL003893
|
00349
|
PSIB0000199
|
2121
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230118525
|
7377449114
|
11/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL007220
|
00152
|
HDFC0002299
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230118531
|
7377449291
|
11/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2608003WL007220
|
00349
|
PSIB0000025
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
PB2608003_160623APB_FTO_22907
|
2608003000NRG24160620230019103
|
2798590775
|
16/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL001551
|
00152
|
HDFC0002299
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2608003_210723APB_FTO_35918
|
2608003000NRG24210720230046039
|
3955531697
|
21/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL003077
|
00349
|
PSIB0000025
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2608003_210723APB_FTO_35918
|
2608003000NRG24210720230046096
|
3955531613
|
21/07/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL003081
|
00415
|
SBIN0050083
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2608003_260224APB_FTO_89407
|
2608003000NRG24260220240178519
|
3040401087
|
26/02/2024
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL011743
|
00415
|
SBIN0050842
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2608004_150923APB_FTO_52785
|
2608004000NRG24140920230094779
|
7272960581
|
15/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2608004WL005838
|
00349
|
PSIB0000133
|
3030
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
PB2608004_150923APB_FTO_52785
|
2608004000NRG24140920230094782
|
7272960374
|
15/09/2023
|
Usha Devi
|
Usha Devi
|
2608004WL005838
|
00349
|
PSIB0000133
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1221
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24250920230103356
|
7375782271
|
28/09/2023
|
Pargat Singh
|
Pargat Singh
|
2608004WL006304
|
00089
|
CBIN0283761
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2608004_290823APB_FTO_48514
|
2608004000NRG24290820230081329
|
7068011177
|
29/08/2023
|
Harjinder kaur
|
Harjinder kaur
|
2608004WL004992
|
00354
|
PUNB0096310
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2608007_110324APB_FTO_92376
|
2608007000NRG24110320240183017
|
3156063304
|
11/03/2024
|
karamjit kaur
|
karamjit kaur
|
2608007WL012037
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2608007_141123APB_FTO_68616
|
2608007000NRG24141120230137224
|
8991657356
|
14/11/2023
|
sukhwant kaur
|
sukhwant kaur
|
2608007WL008481
|
00349
|
PSIB0000232
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2608007_150923APB_FTO_52887
|
2608007000NRG24150920230096604
|
7128853611
|
15/09/2023
|
Jaswant Singh
|
Jaswant Singh
|
2608007WL005937
|
00349
|
PSIB0021416
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135014
|
8011072643
|
08/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608001WL008280
|
00114
|
UTIB0SRCB01
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135125
|
8011075953
|
08/11/2023
|
Rachna
|
Rachna
|
2608003WL008290
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134358
|
8011204616
|
07/11/2023
|
Sawran Kaur
|
Sawran Kaur
|
2608004WL008237
|
00415
|
SBIN0050302
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
PB2608004_111223FTO_75830
|
2608004000NRG24111220230150197
|
1552664630
|
11/12/2023
|
Ritu Devi
|
Ritu Devi
|
2608004WL0009583
|
00176
|
IDIB000G124
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
1230
|
PB2608004_111223FTO_75830
|
2608004000NRG24111220230150206
|
1552664650
|
11/12/2023
|
Gurjinder Singh
|
Gurjinder Singh
|
2608004WL0009586
|
00349
|
PSIB0021123
|
909
|
09/03/2024
|
No Such Account
|
1231
|
PB2608004_310124APB_FTO_85866
|
2608004000NRG24280120240169704
|
2352837105
|
31/01/2024
|
Krishna Devi
|
Krishna Devi
|
2608004WL011113
|
00078
|
CNRB0002102
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2608007_010623APB_FTO_16889
|
2608007000NRG24310520230011565
|
2309934941
|
01/06/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2608007WL001035
|
00078
|
CNRB0004600
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135119
|
8011075954
|
08/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2608003WL008290
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1234
|
PB2608003_290923APB_FTO_56962
|
2608003000NRG24290920230108167
|
7377190823
|
29/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL006590
|
00415
|
SBIN0050842
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134614
|
8011204782
|
07/11/2023
|
Jagtar Singh
|
Jagtar Singh
|
2608004WL008247
|
00349
|
PSIB0021307
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
PB2608004_150523APB_FTO_10279
|
2608004000NRG24110520230005555
|
1692105831
|
15/05/2023
|
Sarooj Kumari
|
Sarooj Kumari
|
2608004WL000521
|
00462
|
UCBA0000520
|
2424
|
19/05/2023
|
Unclaimed/DEAF accounts
|
1237
|
PB2608007_220623FTO_25106
|
2608007000NRG23220620230147117
|
3417738251
|
22/06/2023
|
GIAN KAUR
|
GIAN KAUR
|
2608007WL0011365
|
00078
|
CNRB0004600
|
2538
|
14/07/2023
|
A/c Blocked or Frozen
|
1238
|
PB2608007_060923APB_FTO_50784
|
2608007000NRG24060920230088797
|
7131468829
|
06/09/2023
|
Charanjit Singh
|
Charanjit Singh
|
2608007WL005451
|
00349
|
PSIB0021416
|
2727
|
07/11/2023
|
Unclaimed/DEAF accounts
|
1239
|
PB2608001_090124APB_FTO_82803
|
2608001000NRG24090120240165948
|
N0124006B91C0
|
09/01/2024
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL010738
|
00462
|
UCBA0000593
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2608001_101123APB_FTO_68003
|
2608001000NRG24101120230135960
|
8993226194
|
10/11/2023
|
NEENA DEVI
|
NEENA DEVI
|
2608001WL008342
|
00462
|
UCBA0001101
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067568
|
4800278559
|
16/08/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL004201
|
00349
|
PSIB0000664
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2608002_091123APB_FTO_67903
|
2608002000NRG24091120230135570
|
8010963822
|
09/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608002WL008319
|
00349
|
PSIB0000199
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1243
|
PB2608003_131023APB_FTO_61061
|
2608003000NRG24131020230119863
|
7377645273
|
13/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608003WL007301
|
00349
|
PSIB0000290
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
PB2608003_280723APB_FTO_38512
|
2608003000NRG24280720230051834
|
4141250339
|
28/07/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL003379
|
00152
|
HDFC0002299
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230133591
|
8011204595
|
07/11/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL008192
|
00078
|
CNRB0002102
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2608004_151123APB_FTO_68861
|
2608004000NRG24151120230137306
|
9010864736
|
15/11/2023
|
Hari Singh
|
Hari Singh
|
2608004WL008486
|
00354
|
PUNB0096310
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2608001_090523APB_FTO_8737
|
2608001000NRG24090520230004967
|
1639126160
|
09/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL000463
|
00349
|
PSIB0000213
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049937
|
4048424576
|
27/07/2023
|
SHEELA
|
SHEELA
|
2608001WL003284
|
00349
|
PSIB0000196
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2608002_250623APB_FTO_25861
|
2608002000NRG24230620230023315
|
3408944953
|
25/06/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL001778
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2608002_291223FTO_81208
|
2608002000NRG24271220230161746
|
2352788029
|
29/12/2023
|
MONIKA
|
MONIKA
|
2608002WL010425
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Account closed
|
1251
|
PB2608003_060623APB_FTO_18080
|
2608003000NRG24060620230013431
|
2399014714
|
06/06/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL001176
|
00354
|
PUNB0762400
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2608003_210823APB_FTO_46007
|
2608003000NRG24210820230073654
|
4911469434
|
21/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL004581
|
00415
|
SBIN0051073
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2608003_270324APB_FTO_95829
|
2608003000NRG24260320240189848
|
3156196826
|
27/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2608003WL012550
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1254
|
PB2608003_270324APB_FTO_95829
|
2608003000NRG24270320240190339
|
3156196791
|
27/03/2024
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL012583
|
00415
|
SBIN0050842
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2608004_280823FTO_48190
|
2608004000NRG22290520230173408
|
5284914683
|
28/08/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2608004WL0013678
|
00352
|
PUNB0PGB003
|
2152
|
07/09/2023
|
No Such Account
|
1256
|
PB2608004_190923APB_FTO_53894
|
2608004000NRG24180920230097252
|
7329460323
|
19/09/2023
|
Harjinder kaur
|
Harjinder kaur
|
2608004WL005967
|
00354
|
PUNB0096310
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2608007_270923APB_FTO_56490
|
2608007000NRG24270920230106310
|
7378011643
|
27/09/2023
|
manpreet Kaur
|
manpreet Kaur
|
2608007WL006479
|
00354
|
PUNB0054610
|
606
|
10/11/2023
|
Account closed
|
1258
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130512
|
8010873296
|
01/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1259
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130584
|
8010873270
|
01/11/2023
|
KASMIRO DEVI
|
KASMIRO DEVI
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1260
|
PB2608001_040523APB_FTO_7432
|
2608001000NRG24040520230003975
|
1639198402
|
04/05/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL000342
|
00349
|
PSIB0000213
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132941
|
8011048372
|
06/11/2023
|
SEETO DEVI
|
SEETO DEVI
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1262
|
PB2608001_140923APB_FTO_52475
|
2608001000NRG24140920230095320
|
7128609439
|
14/09/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608001WL005864
|
00415
|
SBIN0050080
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2608001_160124APB_FTO_84004
|
2608001000NRG24160120240167381
|
N012400CE3557
|
16/01/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2608001WL010916
|
00045
|
BARB0NANROO
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2608001_211123APB_FTO_69901
|
2608001000NRG24211120230140020
|
8991144897
|
21/11/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL008767
|
00152
|
HDFC0003298
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2608001_220423APB_FTO_4554
|
2608001000NRG24220420230001833
|
1638346205
|
22/04/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL000145
|
00349
|
PSIB0000213
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230050137
|
4048424518
|
27/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL003293
|
00462
|
UCBA0002929
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2608001_280823APB_FTO_48010
|
2608001000NRG24280820230079038
|
5079374773
|
28/08/2023
|
Rita Devi
|
Rita Devi
|
2608001WL004890
|
00078
|
CNRB0002102
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2608001_080623APB_FTO_19181
|
2608001000NRG24080620230015053
|
2491210914
|
08/06/2023
|
Prem kaur
|
Prem kaur
|
2608001WL001273
|
00462
|
UCBA0001464
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2608003_190723APB_FTO_34939
|
2608003000NRG24190720230043758
|
3965288018
|
19/07/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL002942
|
00415
|
SBIN0051073
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2608003_260623APB_FTO_26175
|
2608003000NRG24260620230025352
|
3408950037
|
26/06/2023
|
Gurnam Singh
|
Gurnam Singh
|
2608003WL001874
|
00462
|
UCBA0000761
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2608004_101023FTO_60092
|
2608004000NRG24101020230116962
|
7375374015
|
10/10/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2608004WL007128
|
00462
|
UCBA0000560
|
3030
|
10/11/2023
|
Account closed
|
1272
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181320
|
3157912421
|
05/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL011926
|
00462
|
UCBA0001464
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2608002_060224APB_FTO_86811
|
2608002000NRG24050220240171740
|
2355788030
|
06/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL011250
|
00349
|
PSIB0021290
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2608002_140723APB_FTO_33040
|
2608002000NRG24120720230035797
|
3602263336
|
14/07/2023
|
SATIYA
|
SATIYA
|
2608002WL002459
|
00352
|
PUNB0PGB003
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2608004_061023APB_FTO_59007
|
2608004000NRG24041020230112191
|
7377284214
|
06/10/2023
|
Kanwaljit Kaur
|
Kanwaljit Kaur
|
2608004WL006828
|
00415
|
SBIN0050082
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2608004_061023APB_FTO_59007
|
2608004000NRG24041020230112246
|
7377284056
|
06/10/2023
|
Gurvinder singh
|
Gurvinder singh
|
2608004WL006831
|
00415
|
SBIN0013181
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2608004_111023APB_FTO_60553
|
2608004000NRG24111020230119121
|
7376184887
|
11/10/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL007258
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24150620230017861
|
3507566064
|
03/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL001473
|
00089
|
CBIN0283761
|
1818
|
17/07/2023
|
A/c Blocked or Frozen
|
1279
|
PB2608001_080623APB_FTO_19181
|
2608001000NRG24080620230015213
|
2491210925
|
08/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL001281
|
00462
|
UCBA0000593
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034292
|
3506389164
|
08/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL002376
|
00462
|
UCBA0002929
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2608001_191023APB_FTO_62246
|
2608001000NRG24191020230124003
|
7902248525
|
19/10/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL007537
|
00349
|
PSIB0000264
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2608002_261023APB_FTO_64098
|
2608002000NRG24261020230126923
|
7905929950
|
26/10/2023
|
Taro Devi
|
Taro Devi
|
2608002WL007752
|
00415
|
SBIN0000689
|
1515
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1283
|
PB2608003_311023APB_FTO_65257
|
2608003000NRG24311020230130264
|
8011119877
|
31/10/2023
|
Ram Lal
|
Ram Lal
|
2608003WL007963
|
00349
|
PSIB0000290
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1284
|
PB2608004_050923APB_FTO_50277
|
2608004000NRG24040920230085891
|
7125966725
|
05/09/2023
|
Avtar kaur
|
Avtar kaur
|
2608004WL005277
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1285
|
PB2608004_061023APB_FTO_59007
|
2608004000NRG24061020230113778
|
7377284193
|
06/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL006936
|
00462
|
UCBA0000560
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2608004_150723APB_FTO_33285
|
2608004000NRG24130720230037295
|
3629441216
|
15/07/2023
|
Kamal singh
|
Kamal singh
|
2608004WL002531
|
00352
|
PUNB0PGB003
|
606
|
21/07/2023
|
Account closed
|
1287
|
PB2608003_050324APB_FTO_91168
|
2608003000NRG24050320240180997
|
3103746219
|
05/03/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL011908
|
00354
|
PUNB0762400
|
1515
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
PB2608004_080623APB_FTO_19317
|
2608004000NRG24060620230013755
|
2491207709
|
08/06/2023
|
Kamla Kaur
|
Kamla Kaur
|
2608004WL001199
|
00462
|
UCBA0000560
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2608004_210224APB_FTO_88763
|
2608004000NRG24210220240176628
|
3036898854
|
21/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2608004WL011610
|
00462
|
UCBA0000560
|
2121
|
16/04/2024
|
KYC Documents Pending
|
1290
|
PB2608007_100923APB_FTO_51449
|
2608007000NRG24100920230090776
|
7128731256
|
10/09/2023
|
amarjit Kaur
|
amarjit Kaur
|
2608007WL005567
|
00176
|
IDIB000M751
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2608007_280823APB_FTO_48263
|
2608007000NRG24280820230080279
|
5083041227
|
28/08/2023
|
ramal Kaur
|
ramal Kaur
|
2608007WL004955
|
00415
|
SBIN0005849
|
2121
|
02/09/2023
|
Unclaimed/DEAF accounts
|
1292
|
PB2608007_281123FTO_71737
|
2608007000NRG24281120230142722
|
8995620543
|
28/11/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2608007WL0008976
|
00354
|
PUNB0054610
|
2727
|
01/01/2024
|
Account closed
|
1293
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133691
|
8011078661
|
07/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL008197
|
00349
|
PSIB0000664
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230062341
|
4662263174
|
10/08/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL003945
|
00415
|
SBIN0050080
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2608002_190623APB_FTO_23546
|
2608002000NRG24190620230020870
|
2798212575
|
19/06/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2608002WL001649
|
00415
|
SBIN0050166
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132297
|
8010976352
|
03/11/2023
|
Charn Kaur
|
Charn Kaur
|
2608003WL008096
|
00349
|
PSIB0000290
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1297
|
PB2608003_050324APB_FTO_91168
|
2608003000NRG24050320240181043
|
3103746319
|
05/03/2024
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL011913
|
00462
|
UCBA0000761
|
1515
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1298
|
PB2608003_150124APB_FTO_83842
|
2608003000NRG24120120240166758
|
N012400C8D57F
|
15/01/2024
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL010846
|
00415
|
SBIN0050842
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2608003_300523APB_FTO_15477
|
2608003000NRG24300520230011116
|
2267878371
|
30/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL001006
|
00462
|
UCBA0000761
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2608004_130923APB_FTO_52155
|
2608004000NRG24130920230093914
|
7128619849
|
13/09/2023
|
Kamala Devi
|
Kamala Devi
|
2608004WL005780
|
00415
|
SBIN0050527
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2608007_280823APB_FTO_48263
|
2608007000NRG24280820230080255
|
5083041159
|
28/08/2023
|
Jaswant Singh
|
Jaswant Singh
|
2608007WL004954
|
00349
|
PSIB0021416
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2608001_061123APB_FTO_66597
|
2608001000NRG24061120230132985
|
8010958839
|
06/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL008145
|
00415
|
SBIN0050555
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1303
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24100820230062328
|
4662263329
|
10/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL003945
|
00462
|
UCBA0002929
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2608001_101023APB_FTO_59938
|
2608001000NRG24101020230116664
|
7377854298
|
10/10/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL007114
|
00462
|
UCBA0000593
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2608001_270324APB_FTO_95864
|
2608001000NRG24270320240190457
|
3156109279
|
27/03/2024
|
Sohan Lal
|
Sohan Lal
|
2608001WL012597
|
00354
|
PUNB0623500
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2608001_010124APB_FTO_81595
|
2608001000NRG24010120240164580
|
2352823651
|
01/01/2024
|
AJMERO
|
AJMERO
|
2608001WL010590
|
00078
|
CNRB0002102
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230117603
|
7376455625
|
11/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL007169
|
00078
|
CNRB0002102
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077823
|
5079380686
|
26/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL004812
|
00354
|
PUNB0097300
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2608001_270324APB_FTO_95883
|
2608001000NRG24270320240190510
|
3156101285
|
27/03/2024
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL012602
|
00176
|
IDIB000A629
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2608002_091023APB_FTO_59823
|
2608002000NRG24091020230116064
|
7377857159
|
09/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL007071
|
00349
|
PSIB0021290
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123078
|
7377259713
|
18/10/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL007489
|
00415
|
SBIN0050842
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2608004_031023APB_FTO_57853
|
2608004000NRG24031020230109236
|
7377789179
|
03/10/2023
|
Raj Rani
|
Raj Rani
|
2608004WL006653
|
00354
|
PUNB0096310
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2608004_031023APB_FTO_57853
|
2608004000NRG24031020230110429
|
7377789045
|
03/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL006721
|
00462
|
UCBA0000441
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2608004_031023APB_FTO_57853
|
2608004000NRG24031020230110467
|
7377789211
|
03/10/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL006722
|
00349
|
PSIB0021123
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2608004_280823FTO_48186
|
2608004000NRG24210820230073306
|
5284914702
|
28/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL0004557
|
00354
|
PUNB0040800
|
1515
|
07/09/2023
|
No Such Account
|
1316
|
PB2608004_251023APB_FTO_63649
|
2608004000NRG24251020230126537
|
7905931871
|
25/10/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL007723
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134504
|
8011123010
|
07/11/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2608007WL008244
|
00349
|
PSIB0000218
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1318
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134594
|
8011123200
|
07/11/2023
|
KULDEEP
|
KULDEEP
|
2608007WL008246
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1319
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134665
|
8011123012
|
07/11/2023
|
Daljit kaur
|
Daljit kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1320
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134688
|
8011122992
|
07/11/2023
|
tarsem singh
|
tarsem singh
|
2608007WL008249
|
00349
|
PSIB0000218
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
PB2608007_120823APB_FTO_43524
|
2608007000NRG24120820230065413
|
4662243063
|
12/08/2023
|
JINDER KAUR
|
JINDER KAUR
|
2608007WL004100
|
00354
|
PUNB0054610
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230118475
|
7376455787
|
11/10/2023
|
balveer kaur
|
balveer kaur
|
2608001WL007217
|
00354
|
PUNB0097300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2608001_201123APB_FTO_69773
|
2608001000NRG24201120230139539
|
8990403506
|
20/11/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL008727
|
00415
|
SBIN0050555
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2608001_291223APB_FTO_81144
|
2608001000NRG24291220230163460
|
1556936415
|
29/12/2023
|
madhu
|
madhu
|
2608001WL010537
|
00415
|
SBIN0050382
|
909
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1325
|
PB2608002_160623APB_FTO_22867
|
2608002000NRG24160620230019020
|
2798370841
|
16/06/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2608002WL001547
|
00415
|
SBIN0017009
|
2424
|
28/06/2023
|
Account closed
|
1326
|
PB2608002_290224APB_FTO_89850
|
2608002000NRG24290220240179684
|
3122499355
|
29/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608002WL011823
|
00415
|
SBIN0051368
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123030
|
7377259337
|
18/10/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL007486
|
00349
|
PSIB0000290
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2608004_141223APB_FTO_76784
|
2608004000NRG24131220230152640
|
1550708473
|
14/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608004WL009772
|
00462
|
UCBA0000560
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230133462
|
8011123181
|
07/11/2023
|
jit kaur
|
jit kaur
|
2608007WL008185
|
00462
|
UCBA0002992
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134677
|
8011122986
|
07/11/2023
|
harbans kaur
|
harbans kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134693
|
8011123049
|
07/11/2023
|
Surjit Singh
|
Surjit Singh
|
2608007WL008250
|
00354
|
PUNB0388300
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134704
|
8011123189
|
07/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL008250
|
00354
|
PUNB0054610
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2608007_120823APB_FTO_43524
|
2608007000NRG24120820230065595
|
4662242973
|
12/08/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2608007WL004103
|
00349
|
PSIB0000232
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230118077
|
7376455674
|
11/10/2023
|
RANO
|
RANO
|
2608001WL007198
|
00349
|
PSIB0000196
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2608002_201223FTO_78811
|
2608002000NRG16220520220049860
|
1549059483
|
20/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL0001934
|
00152
|
HDFC0002929
|
1890
|
09/03/2024
|
No Such Account
|
1336
|
PB2608003_210224APB_FTO_88695
|
2608003000NRG24210220240176786
|
3040247059
|
21/02/2024
|
Saroj Kaur
|
Saroj Kaur
|
2608003WL011627
|
00176
|
IDIB000C167
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2608004_020823FTO_40197
|
2608004000NRG24020820230056266
|
4283532202
|
02/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2608004WL003634
|
00354
|
PUNB0096310
|
1515
|
07/08/2023
|
No Such Account
|
1338
|
PB2608004_070823APB_FTO_41741
|
2608004000NRG24070820230059972
|
4526715068
|
07/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL003833
|
00354
|
PUNB0027900
|
2121
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1339
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134492
|
8011123002
|
07/11/2023
|
Karnail Kaur
|
Karnail Kaur
|
2608007WL008244
|
00349
|
PSIB0000218
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1340
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134668
|
8011123208
|
07/11/2023
|
shinder kaur
|
shinder kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134673
|
8011122998
|
07/11/2023
|
baljit kaur
|
baljit kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
PB2608007_190423APB_FTO_3700
|
2608007000NRG24180420230000851
|
1638342505
|
19/04/2023
|
sukhwant kaur
|
sukhwant kaur
|
2608007WL000063
|
00349
|
PSIB0000232
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2608007_231023APB_FTO_63357
|
2608007000NRG24231020230126045
|
7905942358
|
23/10/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608007WL007686
|
00462
|
UCBA0002992
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230118025
|
7376455841
|
11/10/2023
|
JIT RAM
|
JIT RAM
|
2608001WL007193
|
00349
|
PSIB0000664
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1345
|
PB2608003_200923APB_FTO_54286
|
2608003000NRG24200920230100994
|
7259825824
|
20/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL006175
|
00462
|
UCBA0000761
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24011120230130682
|
8010943500
|
02/11/2023
|
Gurjinder Singh
|
Gurjinder Singh
|
2608004WL007989
|
00176
|
IDIB000R653
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1347
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131377
|
8010943314
|
02/11/2023
|
Gurpal singh
|
Gurpal singh
|
2608004WL008045
|
00349
|
PSIB0021123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1348
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131467
|
8010943629
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608004WL008050
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131499
|
8010943218
|
02/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2608004WL008051
|
00176
|
IDIB000R653
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1350
|
PB2608007_120923APB_FTO_51965
|
2608007000NRG24120920230093124
|
7128614296
|
12/09/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608007WL005727
|
00462
|
UCBA0002992
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
PB2608001_120723APB_FTO_31877
|
2608001000NRG24120720230035679
|
3506380597
|
12/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL002452
|
00032
|
UTIB0002235
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2608001_310723FTO_38989
|
2608001000NRG24160720230040230
|
4173188937
|
31/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL0002688
|
00032
|
UTIB0002235
|
2424
|
04/08/2023
|
Account closed
|
1353
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082796
|
5285070182
|
31/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL005079
|
00354
|
PUNB0097300
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2608002_201123APB_FTO_69755
|
2608002000NRG24201120230138782
|
8991671380
|
20/11/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2608002WL008628
|
00048
|
BKID0006570
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1355
|
PB2608003_010823FTO_39761
|
2608003000NRG24010820230054339
|
4175137212
|
01/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0003525
|
00354
|
PUNB0054610
|
1515
|
04/08/2023
|
A/c Blocked or Frozen
|
1356
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24070720230033555
|
3509354718
|
07/07/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL002341
|
00462
|
UCBA0000761
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1357
|
PB2608003_160823FTO_44545
|
2608003000NRG24160820230067593
|
4830389070
|
16/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0004202
|
00354
|
PUNB0054610
|
1515
|
25/08/2023
|
A/c Blocked or Frozen
|
1358
|
PB2608003_230823APB_FTO_47025
|
2608003000NRG24220820230074494
|
4910608127
|
23/08/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL004631
|
00349
|
PSIB0000290
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2608003_291123APB_FTO_71948
|
2608003000NRG24291120230144013
|
8998576736
|
29/11/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL009089
|
00415
|
SBIN0050842
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24011120230130668
|
8010943207
|
02/11/2023
|
Pinky Bala
|
Pinky Bala
|
2608004WL007989
|
00349
|
PSIB0021123
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131290
|
8010943245
|
02/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2608004WL008037
|
00349
|
PSIB0000133
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1362
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131463
|
8010943204
|
02/11/2023
|
Tej Kaur
|
Tej Kaur
|
2608004WL008050
|
00349
|
PSIB0021123
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1363
|
PB2608004_171023APB_FTO_61816
|
2608004000NRG24171020230121264
|
7377427319
|
17/10/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608004WL007374
|
00415
|
SBIN0050419
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2608004_171023APB_FTO_61816
|
2608004000NRG24171020230121835
|
7377427335
|
17/10/2023
|
Harjit kaur
|
Harjit kaur
|
2608004WL007417
|
00176
|
IDIB000R027
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2608007_061223APB_FTO_74585
|
2608007000NRG24061220230148390
|
9008330103
|
06/12/2023
|
Surjit Singh
|
Surjit Singh
|
2608007WL009460
|
00354
|
PUNB0388300
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2608007_061223APB_FTO_74585
|
2608007000NRG24061220230148669
|
9008330136
|
06/12/2023
|
kuldeep kaur
|
kuldeep kaur
|
2608007WL009473
|
00349
|
PSIB0021416
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125830
|
7905943213
|
23/10/2023
|
Jaswant kaur
|
Jaswant kaur
|
2608003WL007671
|
00349
|
PSIB0000025
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
PB2608003_260923APB_FTO_56016
|
2608003000NRG24260920230104948
|
7376956382
|
26/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL006414
|
00415
|
SBIN0051073
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2608003_270224APB_FTO_89503
|
2608003000NRG24270220240178977
|
3040345249
|
27/02/2024
|
Saroj Kaur
|
Saroj Kaur
|
2608003WL011778
|
00176
|
IDIB000C167
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2608004_210423APB_FTO_4389
|
2608004000NRG23110420230146915
|
1638347039
|
21/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2608004WL011267
|
00468
|
UBIN0565075
|
1974
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2608004_180723APB_FTO_34408
|
2608004000NRG24170720230041281
|
3962658478
|
18/07/2023
|
Harjit kaur
|
Harjit kaur
|
2608004WL002791
|
00176
|
IDIB000R027
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2608004_240523APB_FTO_13178
|
2608004000NRG24240520230008431
|
2294654097
|
24/05/2023
|
Kamla Kaur
|
Kamla Kaur
|
2608004WL000778
|
00462
|
UCBA0000560
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2608007_051023APB_FTO_58790
|
2608007000NRG24051020230113639
|
7440896744
|
05/10/2023
|
Santokh singh
|
Santokh singh
|
2608007WL006922
|
00045
|
BARB0MORIND
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2608001_291223APB_FTO_81126
|
2608001000NRG24291220230162679
|
1553083045
|
29/12/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL010489
|
00415
|
SBIN0050555
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2608001_291223APB_FTO_81126
|
2608001000NRG24291220230163094
|
1553082910
|
29/12/2023
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL010512
|
00349
|
PSIB0000196
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2608002_261023APB_FTO_63800
|
2608002000NRG24251020230126418
|
7903017149
|
26/10/2023
|
GITA DEVI
|
GITA DEVI
|
2608002WL007715
|
00349
|
PSIB0000199
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
PB2608003_141123APB_FTO_68536
|
2608003000NRG24141120230136807
|
8991663274
|
14/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL008449
|
00349
|
PSIB0000025
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1378
|
PB2608003_141123APB_FTO_68536
|
2608003000NRG24141120230137034
|
8991663041
|
14/11/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL008460
|
00462
|
UCBA0000761
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1379
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125405
|
7905943123
|
23/10/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL007641
|
00415
|
SBIN0050842
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2608003_271023APB_FTO_64468
|
2608003000NRG24271020230127493
|
7910028082
|
27/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2608003WL007793
|
00354
|
PUNB0762400
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
PB2608007_260523APB_FTO_14507
|
2608007000NRG24260520230009637
|
1986118446
|
26/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL000871
|
00078
|
CNRB0004600
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2608002_030823APB_FTO_40684
|
2608002000NRG24030820230056961
|
4350701267
|
03/08/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2608002WL003672
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2608002_300823APB_FTO_48750
|
2608002000NRG24300820230082131
|
5285066103
|
30/08/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL005043
|
00349
|
PSIB0000199
|
2727
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1384
|
PB2608003_071223APB_FTO_74856
|
2608003000NRG24071220230149778
|
9004745368
|
07/12/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2608003WL009550
|
00415
|
SBIN0050083
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2608003_150623APB_FTO_22450
|
2608003000NRG24150620230018427
|
2660264945
|
15/06/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL001512
|
00415
|
SBIN0050842
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133556
|
8011077725
|
07/11/2023
|
Labh Singh
|
Labh Singh
|
2608003WL008189
|
00349
|
PSIB0000218
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133577
|
8011077885
|
07/11/2023
|
Harnek Singh
|
Harnek Singh
|
2608003WL008190
|
00349
|
PSIB0000025
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1388
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133829
|
8011077818
|
07/11/2023
|
Balvir Singh
|
Balvir Singh
|
2608003WL008206
|
00349
|
PSIB0000290
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1389
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133948
|
8011077928
|
07/11/2023
|
Soma Devi
|
Soma Devi
|
2608003WL008212
|
00415
|
SBIN0051073
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1390
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134140
|
8011077672
|
07/11/2023
|
Daljit kaur
|
Daljit kaur
|
2608003WL008227
|
00349
|
PSIB0000037
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1391
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134217
|
8011077864
|
07/11/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL008230
|
00462
|
UCBA0000761
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134314
|
8011077662
|
07/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2608003WL008234
|
00349
|
PSIB0000025
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1393
|
PB2608007_040623APB_FTO_17487
|
2608007000NRG24040620230012729
|
2309931440
|
04/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608007WL001125
|
00352
|
PUNB0PGB003
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2608007_120723APB_FTO_32104
|
2608007000NRG24120720230036025
|
7128818745
|
12/07/2023
|
Virpal Kaur
|
Virpal Kaur
|
2608007WL002473
|
00349
|
PSIB0000232
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1395
|
PB2608001_010324APB_FTO_90139
|
2608001000NRG24010320240179891
|
3156004990
|
01/03/2024
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL011830
|
00349
|
PSIB0000196
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2608001_021123APB_FTO_65744
|
2608001000NRG24021120230131212
|
8010936742
|
02/11/2023
|
Saroj devi
|
Saroj devi
|
2608001WL008034
|
00349
|
PSIB0000664
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1397
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133517
|
8011077770
|
07/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133522
|
8011077773
|
07/11/2023
|
Krishna Kaur
|
Krishna Kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1399
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133552
|
8011077730
|
07/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608003WL008189
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133566
|
8011077674
|
07/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL008189
|
00349
|
PSIB0000218
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133832
|
8011077684
|
07/11/2023
|
Neemo
|
Neemo
|
2608003WL008206
|
00176
|
IDIB000D085
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133868
|
8011077511
|
07/11/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL008207
|
00415
|
SBIN0050842
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133944
|
8011077823
|
07/11/2023
|
Simran kaur
|
Simran kaur
|
2608003WL008212
|
00349
|
PSIB0000290
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134077
|
8011077665
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL008222
|
00349
|
PSIB0000025
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134127
|
8011077440
|
07/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2608003WL008227
|
00349
|
PSIB0021123
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134210
|
8011077935
|
07/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2608003WL008229
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134301
|
8011077734
|
07/11/2023
|
Sarwan Singh
|
Sarwan Singh
|
2608003WL008234
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1408
|
PB2608001_250324APB_FTO_95241
|
2608001000NRG24250320240188975
|
3156095369
|
25/03/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL012472
|
00032
|
UTIB0002235
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135123
|
8011075947
|
08/11/2023
|
Engraj kaur
|
Engraj kaur
|
2608003WL008290
|
00349
|
PSIB0000218
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135129
|
8011075949
|
08/11/2023
|
Sony kaur
|
Sony kaur
|
2608003WL008290
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
PB2608001_110923APB_FTO_51515
|
2608001000NRG24110920230091141
|
7130616317
|
11/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2608001WL005592
|
00354
|
PUNB0097300
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046585
|
3955470817
|
24/07/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL003104
|
00078
|
CNRB0002102
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2608001_250324APB_FTO_95241
|
2608001000NRG24250320240188875
|
3156095483
|
25/03/2024
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL012468
|
00415
|
SBIN0050555
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2608002_081223APB_FTO_75018
|
2608002000NRG24071220230149562
|
9017026343
|
08/12/2023
|
MELA RAM
|
MELA RAM
|
2608002WL009530
|
00089
|
CBIN0281069
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1415
|
PB2608003_060923APB_FTO_50664
|
2608003000NRG24060920230088477
|
7128801182
|
06/09/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608003WL005413
|
00152
|
HDFC0002299
|
1212
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1416
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135120
|
8011075948
|
08/11/2023
|
Naseeb kaur
|
Naseeb kaur
|
2608003WL008290
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
PB2608003_200723APB_FTO_35519
|
2608003000NRG24200720230044753
|
3962761841
|
20/07/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL003017
|
00354
|
PUNB0762400
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2608003_231123APB_FTO_70864
|
2608003000NRG24231120230141420
|
9906844495
|
23/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL008880
|
00349
|
PSIB0000025
|
303
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1419
|
PB2608003_290923APB_FTO_56962
|
2608003000NRG24290920230108214
|
7377190636
|
29/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2608003WL006595
|
00354
|
PUNB0762400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134352
|
8011204821
|
07/11/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2608004WL008236
|
00462
|
UCBA0000520
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
PB2608004_131023APB_FTO_61028
|
2608004000NRG24111020230119185
|
7377641269
|
13/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608004WL007263
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2608004_120923APB_FTO_51881
|
2608004000NRG24120920230092023
|
7131713769
|
12/09/2023
|
joginder kaur
|
joginder kaur
|
2608004WL005660
|
00349
|
PSIB0000133
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1423
|
PB2608004_211123FTO_70133
|
2608004000NRG24211120230140241
|
8995616841
|
21/11/2023
|
Ritu Devi
|
Ritu Devi
|
2608004WL008784
|
00176
|
IDIB000G124
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
1424
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067569
|
4800278558
|
16/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2608001WL004201
|
00349
|
PSIB0000664
|
303
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1425
|
PB2608001_310723APB_FTO_38954
|
2608001000NRG24310720230052384
|
4174249223
|
31/07/2023
|
Rekha Rani
|
Rekha Rani
|
2608001WL003423
|
00349
|
PSIB0000213
|
1540
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2608002_280723APB_FTO_38530
|
2608002000NRG24280720230052204
|
4141256938
|
28/07/2023
|
SITA DEVI
|
SITA DEVI
|
2608002WL003402
|
00352
|
PUNB0PGB003
|
3030
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2608003_200723APB_FTO_35519
|
2608003000NRG24200720230044933
|
3962761833
|
20/07/2023
|
kulveer kaur
|
kulveer kaur
|
2608003WL003025
|
00415
|
SBIN0050083
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24150620230018291
|
3507566028
|
03/07/2023
|
Kamla Kaur
|
Kamla Kaur
|
2608004WL001502
|
00462
|
UCBA0000560
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2608004_181223FTO_78056
|
2608004000NRG24181220230155317
|
1556206552
|
18/12/2023
|
Jatinder singh
|
Jatinder singh
|
2608004WL0009990
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
1430
|
PB2608003_260623APB_FTO_26175
|
2608003000NRG24260620230024966
|
3408950111
|
26/06/2023
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL001857
|
00051
|
MAHB0001288
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1431
|
PB2608004_111223APB_FTO_75831
|
2608004000NRG24111220230151011
|
1553060889
|
11/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608004WL009655
|
00462
|
UCBA0000560
|
2121
|
09/03/2024
|
KYC Documents Pending
|
1432
|
PB2608004_111223APB_FTO_75831
|
2608004000NRG24111220230151240
|
1553060526
|
11/12/2023
|
Jagtar Singh
|
Jagtar Singh
|
2608004WL009669
|
00415
|
SBIN0050527
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2608004_150723APB_FTO_33285
|
2608004000NRG24120720230035611
|
3629440930
|
15/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
2608004WL002448
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181421
|
3157912411
|
05/03/2024
|
Prem kaur
|
Prem kaur
|
2608001WL011926
|
00462
|
UCBA0001464
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2608002_140723APB_FTO_33040
|
2608002000NRG24070720230033566
|
3602263193
|
14/07/2023
|
Madhu Kaur
|
Madhu Kaur
|
2608002WL002342
|
00045
|
BARB0ROPARX
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2608002_170823APB_FTO_44923
|
2608002000NRG24170820230069424
|
4834732344
|
17/08/2023
|
JIWAN SINGH
|
JIWAN SINGH
|
2608002WL004299
|
00354
|
PUNB0776400
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2608002_170823APB_FTO_44923
|
2608002000NRG24170820230070138
|
4834732402
|
17/08/2023
|
Taro Devi
|
Taro Devi
|
2608002WL004334
|
00415
|
SBIN0000689
|
2424
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1438
|
PB2608003_160523APB_FTO_10778
|
2608003000NRG24160520230005987
|
1750223876
|
16/05/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL000560
|
00349
|
PSIB0000025
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2608004_050923APB_FTO_50277
|
2608004000NRG24040920230085893
|
7125966549
|
05/09/2023
|
Usha Devi
|
Usha Devi
|
2608004WL005277
|
00349
|
PSIB0000133
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
PB2608004_111223APB_FTO_75831
|
2608004000NRG24111220230150930
|
1553060580
|
11/12/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL009650
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2608001_011223APB_FTO_72560
|
2608001000NRG24301120230145014
|
9005467379
|
01/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
2608001WL009165
|
00078
|
CNRB0002102
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1442
|
PB2608002_060224APB_FTO_86811
|
2608002000NRG24060220240172533
|
2355788226
|
06/02/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608002WL011313
|
00349
|
PSIB0000138
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1443
|
PB2608002_220823APB_FTO_46256
|
2608002000NRG24220820230074563
|
4911023104
|
22/08/2023
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL004634
|
00349
|
PSIB0021290
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2608003_151223APB_FTO_77394
|
2608003000NRG24151220230154039
|
1553075342
|
15/12/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL009895
|
00415
|
SBIN0050842
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2608003_190723APB_FTO_34939
|
2608003000NRG24190720230043814
|
3965287966
|
19/07/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL002945
|
00152
|
HDFC0002299
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2608003_270723APB_FTO_37998
|
2608003000NRG24270720230050388
|
4048427699
|
27/07/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL003309
|
00415
|
SBIN0006342
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2608002_210423APB_FTO_4502
|
2608002000NRG24210420230001568
|
1638345116
|
21/04/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL000125
|
00349
|
PSIB0000138
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2608002_311023APB_FTO_65053
|
2608002000NRG24271020230128129
|
8011203137
|
31/10/2023
|
Paramjeet Singh
|
Paramjeet Singh
|
2608002WL007835
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132350
|
8010976345
|
03/11/2023
|
Baljit kaur
|
Baljit kaur
|
2608003WL008101
|
00349
|
PSIB0000290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1450
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132359
|
8010976328
|
03/11/2023
|
Raksha Kaur
|
Raksha Kaur
|
2608003WL008102
|
00176
|
IDIB000D085
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
PB2608004_100823APB_FTO_42958
|
2608004000NRG24100820230062494
|
4662079243
|
10/08/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL003950
|
00349
|
PSIB0021123
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2608004_310723APB_FTO_39076
|
2608004000NRG24280720230052317
|
4173294231
|
31/07/2023
|
Harminder kaur
|
Harminder kaur
|
2608004WL003409
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2608004_010124APB_FTO_81510
|
2608004000NRG24291220230163228
|
2352829065
|
01/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL010520
|
00349
|
PSIB0021123
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1454
|
PB2608004_310723APB_FTO_39076
|
2608004000NRG24310720230052602
|
4173294006
|
31/07/2023
|
Kamla Kaur
|
Kamla Kaur
|
2608004WL003435
|
00462
|
UCBA0000560
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230134961
|
8011210988
|
08/11/2023
|
Gurdyal Kaur
|
Gurdyal Kaur
|
2608007WL008275
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1456
|
PB2608007_140224APB_FTO_87708
|
2608007000NRG24130220240174459
|
2931865378
|
14/02/2024
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL011470
|
00349
|
PSIB0000232
|
2121
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1457
|
PB2608001_061123APB_FTO_66597
|
2608001000NRG24061120230132958
|
8010958809
|
06/11/2023
|
TARA CHAND
|
TARA CHAND
|
2608001WL008145
|
00462
|
UCBA0001101
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1458
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133640
|
8011078656
|
07/11/2023
|
SITO DEVI
|
SITO DEVI
|
2608001WL008193
|
00349
|
PSIB0000213
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133669
|
8011078657
|
07/11/2023
|
HARDAYAL SINGH
|
HARDAYAL SINGH
|
2608001WL008195
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
PB2608001_211223APB_FTO_78864
|
2608001000NRG24201220230157737
|
1553100094
|
21/12/2023
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL010144
|
00349
|
PSIB0000196
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2608002_150923FTO_52687
|
2608002000NRG24130920230093906
|
7268654322
|
15/09/2023
|
POOJA
|
POOJA
|
2608002WL005779
|
00349
|
PSIB0000138
|
2121
|
09/11/2023
|
No Such Account
|
1462
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132295
|
8010976260
|
03/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2608003WL008096
|
00349
|
PSIB0000290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132314
|
8010976266
|
03/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL008098
|
00349
|
PSIB0000290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1464
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132354
|
8010976257
|
03/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL008101
|
00349
|
PSIB0000025
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132366
|
8010976262
|
03/11/2023
|
Mahinder kaur
|
Mahinder kaur
|
2608003WL008103
|
00349
|
PSIB0000290
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1466
|
PB2608003_050324APB_FTO_91168
|
2608003000NRG24050320240181162
|
3103746439
|
05/03/2024
|
Saroj Kaur
|
Saroj Kaur
|
2608003WL011921
|
00176
|
IDIB000C167
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2608003_070623APB_FTO_18723
|
2608003000NRG24070620230014167
|
2403732608
|
07/06/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL001225
|
00415
|
SBIN0006342
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2608002_171023FTO_61862
|
2608002000NRG24171020230121796
|
7375378895
|
17/10/2023
|
POOJA
|
POOJA
|
2608002WL007413
|
00349
|
PSIB0000138
|
3636
|
10/11/2023
|
No Such Account
|
1469
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24301020230128728
|
8010872624
|
01/11/2023
|
MAYA DEVI
|
MAYA DEVI
|
2608002WL007870
|
00089
|
CBIN0281069
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1470
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129800
|
8010872451
|
01/11/2023
|
POOJA DEVI
|
POOJA DEVI
|
2608002WL007930
|
00349
|
PSIB0021290
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1471
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129868
|
8010872428
|
01/11/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1472
|
PB2608003_230623APB_FTO_25663
|
2608003000NRG24220620230022576
|
3409203599
|
23/06/2023
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL001742
|
00051
|
MAHB0001288
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1473
|
PB2608003_280623APB_FTO_27409
|
2608003000NRG24280620230026024
|
3437712316
|
28/06/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL001910
|
00462
|
UCBA0000761
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1474
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24040720230031003
|
3507567819
|
07/07/2023
|
Kamla Kaur
|
Kamla Kaur
|
2608004WL002209
|
00462
|
UCBA0000560
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2608004_091123APB_FTO_67897
|
2608004000NRG24091120230135456
|
8010969167
|
09/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608004WL008310
|
00349
|
PSIB0021123
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1476
|
PB2608004_260324APB_FTO_95365
|
2608004000NRG24220320240188315
|
3156206094
|
26/03/2024
|
POONAM
|
POONAM
|
2608004WL012395
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2608002_200423APB_FTO_4122
|
2608002000NRG24200420230001076
|
1638344993
|
20/04/2023
|
Rajnish kaur
|
Rajnish kaur
|
2608002WL000081
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2608002_220523APB_FTO_12911
|
2608002000NRG24220520230008311
|
1877307990
|
22/05/2023
|
SATIYA
|
SATIYA
|
2608002WL000766
|
00352
|
PUNB0PGB003
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24301020230128723
|
8010872402
|
01/11/2023
|
RANI
|
RANI
|
2608002WL007870
|
00349
|
PSIB0000138
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1480
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129751
|
8010872408
|
01/11/2023
|
TARO DEVI
|
TARO DEVI
|
2608002WL007926
|
00349
|
PSIB0000199
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129880
|
8010872305
|
01/11/2023
|
jasveer kaur
|
jasveer kaur
|
2608002WL007935
|
00415
|
SBIN0050166
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129885
|
8010872605
|
01/11/2023
|
Narinder kaur
|
Narinder kaur
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1483
|
PB2608003_130723APB_FTO_32526
|
2608003000NRG24130720230037440
|
3629371573
|
13/07/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL002535
|
00462
|
UCBA0000761
|
1515
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1484
|
PB2608003_130723APB_FTO_32526
|
2608003000NRG24130720230037481
|
3629371085
|
13/07/2023
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL002536
|
00051
|
MAHB0001288
|
1515
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1485
|
PB2608004_091123APB_FTO_67897
|
2608004000NRG24091120230135485
|
8010969166
|
09/11/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL008314
|
00349
|
PSIB0021123
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2608004_091123APB_FTO_67897
|
2608004000NRG24091120230135508
|
8010969263
|
09/11/2023
|
charn kaur
|
charn kaur
|
2608004WL008315
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2608004_091123APB_FTO_67897
|
2608004000NRG24091120230135527
|
8010969201
|
09/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL008315
|
00468
|
UBIN0565075
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2608001_190723APB_FTO_34910
|
2608001000NRG24190720230044209
|
3962660939
|
19/07/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL002967
|
00415
|
SBIN0011977
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2608003_190823APB_FTO_45524
|
2608003000NRG24180820230071593
|
4911345439
|
19/08/2023
|
Nirmal kaur
|
Nirmal kaur
|
2608003WL004429
|
00462
|
UCBA0000761
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24250920230103621
|
7375782349
|
28/09/2023
|
Jasveer Singh
|
Jasveer Singh
|
2608004WL006323
|
00354
|
PUNB0040800
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2608007_110324APB_FTO_92376
|
2608007000NRG24110320240183496
|
3156063246
|
11/03/2024
|
Santokh singh
|
Santokh singh
|
2608007WL012066
|
00045
|
BARB0MORIND
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2608007_150324APB_FTO_93700
|
2608007000NRG24150320240186130
|
3156140911
|
15/03/2024
|
Jinder Kaur
|
Jinder Kaur
|
2608007WL012250
|
00354
|
PUNB0054610
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2608001_010623APB_FTO_16649
|
2608001000NRG24010620230011960
|
2267841164
|
01/06/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL001063
|
00152
|
HDFC0003298
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2608001_080923APB_FTO_50919
|
2608001000NRG24080920230089280
|
7128738039
|
08/09/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL005487
|
00462
|
UCBA0001101
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135017
|
8011072636
|
08/11/2023
|
SHEHNAJ KHATOON
|
SHEHNAJ KHATOON
|
2608001WL008280
|
00349
|
PSIB0000264
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
PB2608001_190723APB_FTO_34910
|
2608001000NRG24190720230043272
|
3962660841
|
19/07/2023
|
BHAJAN
|
BHAJAN
|
2608001WL002903
|
00462
|
UCBA0000593
|
909
|
28/07/2023
|
KYC Documents Pending
|
1497
|
PB2608001_190923APB_FTO_53801
|
2608001000NRG24190920230100188
|
7324528710
|
19/09/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL006131
|
00415
|
SBIN0050555
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2608002_020823APB_FTO_40249
|
2608002000NRG24020820230056574
|
4285191299
|
02/08/2023
|
Surjit Singh
|
Surjit Singh
|
2608002WL003643
|
00415
|
SBIN0017009
|
303
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1499
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230118575
|
7377449404
|
11/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2608003WL007222
|
00354
|
PUNB0762400
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
PB2608003_170723APB_FTO_33829
|
2608003000NRG24170720230041115
|
3629444310
|
17/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL002781
|
00415
|
SBIN0051073
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2608004_191223APB_FTO_78472
|
2608004000NRG24191220230156212
|
1544882972
|
19/12/2023
|
NETAR
|
NETAR
|
2608004WL010050
|
00354
|
PUNB0096310
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24250920230103167
|
7375782732
|
28/09/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL006295
|
00078
|
CNRB0002102
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24280920230106800
|
7375782693
|
28/09/2023
|
charn kaur
|
charn kaur
|
2608004WL006504
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132068
|
8010936897
|
03/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608001WL008081
|
00349
|
PSIB0000213
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1505
|
PB2608001_080923APB_FTO_50919
|
2608001000NRG24080920230089296
|
7128738111
|
08/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL005488
|
00349
|
PSIB0000196
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
PB2608001_281123FTO_71630
|
2608001000NRG24281120230142735
|
9005392222
|
28/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2608001WL008979
|
00349
|
PSIB0000664
|
2121
|
01/01/2024
|
No Such Account
|
1507
|
PB2608003_160623APB_FTO_22907
|
2608003000NRG24160620230019063
|
2798590637
|
16/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL001549
|
00349
|
PSIB0000025
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2608004_101123APB_FTO_68010
|
2608004000NRG24101120230135772
|
8993220489
|
10/11/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
2608004WL008334
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230133455
|
8011123186
|
07/11/2023
|
karamjeet kaur
|
karamjeet kaur
|
2608007WL008184
|
00349
|
PSIB0021416
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134678
|
8011122999
|
07/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134683
|
8011122990
|
07/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134708
|
8011123072
|
07/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2608007WL008250
|
00415
|
SBIN0050086
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1513
|
PB2608007_281123APB_FTO_71736
|
2608007000NRG24281120230143059
|
9008419114
|
28/11/2023
|
Surjit Singh
|
Surjit Singh
|
2608007WL008998
|
00354
|
PUNB0388300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230118078
|
7376455675
|
11/10/2023
|
RANO
|
RANO
|
2608001WL007198
|
00349
|
PSIB0000196
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077874
|
5079380783
|
26/08/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL004814
|
00152
|
HDFC0003298
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2608002_201223FTO_78811
|
2608002000NRG16220520220049859
|
1549059484
|
20/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL0001934
|
00152
|
HDFC0002929
|
1680
|
09/03/2024
|
No Such Account
|
1517
|
PB2608002_091023APB_FTO_59823
|
2608002000NRG24051020230112465
|
7377857380
|
09/10/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2608002WL006846
|
00089
|
CBIN0281069
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2608002_160623APB_FTO_22867
|
2608002000NRG24160620230018983
|
2798370843
|
16/06/2023
|
Taro Devi
|
Taro Devi
|
2608002WL001545
|
00415
|
SBIN0000689
|
1818
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1519
|
PB2608002_210923FTO_54435
|
2608002000NRG24190920230098826
|
7346128580
|
21/09/2023
|
ASHA RANI
|
ASHA RANI
|
2608002WL006054
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
1520
|
PB2608003_200923APB_FTO_54286
|
2608003000NRG24200920230100976
|
7259825856
|
20/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL006171
|
00415
|
SBIN0050842
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2608004_080923APB_FTO_51211
|
2608004000NRG24080920230090246
|
7131464788
|
08/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2608004WL005545
|
00462
|
UCBA0000520
|
2727
|
07/11/2023
|
Account closed
|
1522
|
PB2608004_230124APB_FTO_84801
|
2608004000NRG24230120240168834
|
2342783063
|
23/01/2024
|
jatinder singh
|
jatinder singh
|
2608004WL011038
|
00045
|
BARB0ROPARX
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2608007_050823APB_FTO_41297
|
2608007000NRG24050820230059100
|
4418610003
|
05/08/2023
|
bHINDER KAUR
|
bHINDER KAUR
|
2608007WL003787
|
00349
|
PSIB0021416
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230133454
|
8011123185
|
07/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2608007WL008184
|
00349
|
PSIB0021416
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1525
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134472
|
8011122991
|
07/11/2023
|
sonia rani
|
sonia rani
|
2608007WL008243
|
00349
|
PSIB0000199
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1526
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134596
|
8011123020
|
07/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2608007WL008246
|
00349
|
PSIB0000232
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134654
|
8011123205
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608007WL008249
|
00349
|
PSIB0000218
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1528
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134657
|
8011123103
|
07/11/2023
|
sohan singh
|
sohan singh
|
2608007WL008249
|
00349
|
PSIB0000218
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134658
|
8011123014
|
07/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1530
|
PB2608007_120823APB_FTO_43524
|
2608007000NRG24120820230065583
|
4662242889
|
12/08/2023
|
Amrik Singh
|
Amrik Singh
|
2608007WL004103
|
00349
|
PSIB0000232
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2608001_091023APB_FTO_59453
|
2608001000NRG24091020230114998
|
7377855857
|
09/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL007002
|
00415
|
SBIN0011977
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2608002_091023APB_FTO_59823
|
2608002000NRG24051020230113735
|
7377857141
|
09/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2608002WL006932
|
00349
|
PSIB0000199
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1533
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123508
|
7377259323
|
18/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL007509
|
00349
|
PSIB0000025
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1534
|
PB2608003_270723FTO_38000
|
2608003000NRG24270720230049765
|
4052656935
|
27/07/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0003266
|
00354
|
PUNB0054610
|
1515
|
01/08/2023
|
A/c Blocked or Frozen
|
1535
|
PB2608004_031023APB_FTO_57853
|
2608004000NRG24031020230110906
|
7377788998
|
03/10/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2608004WL006753
|
00176
|
IDIB000R027
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1536
|
PB2608004_080923APB_FTO_51211
|
2608004000NRG24080920230090380
|
7131464208
|
08/09/2023
|
Saroj Rani
|
Saroj Rani
|
2608004WL005551
|
00354
|
PUNB0096310
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2608004_210723APB_FTO_35801
|
2608004000NRG24210720230045204
|
3955294897
|
21/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL003043
|
00354
|
PUNB0027900
|
1212
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1538
|
PB2608004_210723APB_FTO_35801
|
2608004000NRG24210720230045808
|
3955294837
|
21/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
2608004WL003063
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2608007_050823APB_FTO_41297
|
2608007000NRG24050820230059017
|
4418610002
|
05/08/2023
|
kuldeep Kaur
|
kuldeep Kaur
|
2608007WL003783
|
00349
|
PSIB0021416
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134498
|
8011123130
|
07/11/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2608007WL008244
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1541
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134503
|
8011123209
|
07/11/2023
|
Karnail Kaur
|
Karnail Kaur
|
2608007WL008244
|
00349
|
PSIB0000218
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1542
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134506
|
8011123017
|
07/11/2023
|
Charanjit kaur
|
Charanjit kaur
|
2608007WL008244
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1543
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134593
|
8011123022
|
07/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2608007WL008246
|
00349
|
PSIB0000232
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1544
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134670
|
8011123006
|
07/11/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1545
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134682
|
8011123018
|
07/11/2023
|
giyan kaur
|
giyan kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
PB2608007_120823APB_FTO_43524
|
2608007000NRG24120820230065491
|
4662242874
|
12/08/2023
|
PUSHWINDER KAUR
|
PUSHWINDER KAUR
|
2608007WL004102
|
00352
|
PUNB0PGB003
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2608001_140723APB_FTO_32622
|
2608001000NRG24140720230038971
|
3604187116
|
14/07/2023
|
Ram pal
|
Ram pal
|
2608001WL002602
|
00415
|
SBIN0050382
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230122958
|
7377259293
|
18/10/2023
|
Kesar Kaur
|
Kesar Kaur
|
2608003WL007482
|
00349
|
PSIB0000232
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1549
|
PB2608007_100224APB_FTO_87307
|
2608007000NRG24080220240173398
|
2348764652
|
10/02/2024
|
amanpreet Kaur
|
amanpreet Kaur
|
2608007WL011395
|
00415
|
SBIN0050086
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2608007_210324APB_FTO_94751
|
2608007000NRG24210320240188082
|
3155987711
|
21/03/2024
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL012385
|
00349
|
PSIB0000232
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1551
|
PB2608007_240423APB_FTO_5063
|
2608007000NRG24240420230002063
|
1638399205
|
24/04/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2608007WL000157
|
00078
|
CNRB0004600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24300820230082536
|
7071548891
|
31/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2608007WL005067
|
00349
|
PSIB0000232
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24310820230083850
|
7071548829
|
31/08/2023
|
sarbjit kaur
|
sarbjit kaur
|
2608007WL005143
|
00349
|
PSIB0000218
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230071990
|
4911018032
|
21/08/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL004483
|
00415
|
SBIN0050555
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2608001_240523APB_FTO_13077
|
2608001000NRG24240520230008666
|
2295142417
|
24/05/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL000789
|
00349
|
PSIB0000213
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2608001_270823FTO_47911
|
2608001000NRG24270820230078747
|
5078608822
|
27/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL0004863
|
00354
|
PUNB0097300
|
2121
|
02/09/2023
|
Account closed
|
1557
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082956
|
5285070094
|
31/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL005085
|
00078
|
CNRB0002102
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2608002_041023APB_FTO_58348
|
2608002000NRG24031020230109397
|
7377559757
|
04/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL006664
|
00349
|
PSIB0021290
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2608002_131223FTO_76499
|
2608002000NRG24131220230152824
|
1158276776
|
13/12/2023
|
MONIKA
|
MONIKA
|
2608002WL009786
|
00352
|
PUNB0PGB003
|
3030
|
01/03/2024
|
Account closed
|
1560
|
PB2608002_260923FTO_56006
|
2608002000NRG24260920230104663
|
7375330517
|
26/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2608002WL006395
|
00349
|
PSIB0000138
|
2424
|
10/11/2023
|
No Such Account
|
1561
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24040720230031269
|
3509354824
|
07/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL002218
|
00415
|
SBIN0050842
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24060720230032904
|
3509354516
|
07/07/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL002306
|
00349
|
PSIB0000290
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2608003_070823FTO_41848
|
2608003000NRG24070820230060025
|
4525973765
|
07/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0003841
|
00354
|
PUNB0054610
|
303
|
12/08/2023
|
A/c Blocked or Frozen
|
1564
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24011120230130629
|
8010943430
|
02/11/2023
|
Sandeep singh
|
Sandeep singh
|
2608004WL007989
|
00048
|
BKID0006570
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1565
|
PB2608007_061223APB_FTO_74585
|
2608007000NRG24061220230148680
|
9008330109
|
06/12/2023
|
RAMAL KAUR
|
RAMAL KAUR
|
2608007WL009474
|
00152
|
HDFC0000798
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2608007_100224APB_FTO_87307
|
2608007000NRG24090220240173723
|
2348764454
|
10/02/2024
|
kulwinder Kaur
|
kulwinder Kaur
|
2608007WL011421
|
00048
|
BKID0006571
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2608007_120923APB_FTO_51965
|
2608007000NRG24120920230093066
|
7128614275
|
12/09/2023
|
sarbjit kaur
|
sarbjit kaur
|
2608007WL005724
|
00349
|
PSIB0000218
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
PB2608001_020623APB_FTO_17209
|
2608001000NRG24020620230012317
|
2311845536
|
02/06/2023
|
HARBLASH
|
HARBLASH
|
2608001WL001095
|
00352
|
PUNB0PGB003
|
3030
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1569
|
PB2608007_050923APB_FTO_50409
|
2608007000NRG24050920230087750
|
7128809299
|
05/09/2023
|
Jaswinder singh
|
Jaswinder singh
|
2608007WL005355
|
00176
|
IDIB000S277
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1570
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133281
|
8011082234
|
06/11/2023
|
jasvir kaur
|
jasvir kaur
|
2608007WL008174
|
00349
|
PSIB0000268
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1571
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133340
|
8011082226
|
06/11/2023
|
Satwinder kaur
|
Satwinder kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1572
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131906
|
8010889946
|
02/11/2023
|
Harpal kaur
|
Harpal kaur
|
2608007WL008069
|
00349
|
PSIB0021416
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1573
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133210
|
8011082314
|
06/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2608007WL008171
|
00349
|
PSIB0021416
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133335
|
8011082225
|
06/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2608007WL008177
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1575
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133338
|
8011082334
|
06/11/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1576
|
PB2608007_150623APB_FTO_22447
|
2608007000NRG24150620230018676
|
2662283754
|
15/06/2023
|
Bimal kaur
|
Bimal kaur
|
2608007WL001518
|
00462
|
UCBA0002992
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131560
|
8010876622
|
02/11/2023
|
KEERTAN SINGH
|
KEERTAN SINGH
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1578
|
PB2608001_040923APB_FTO_49818
|
2608001000NRG24040920230085601
|
7068015413
|
04/09/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL005250
|
00349
|
PSIB0000213
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131024
|
8010961431
|
02/11/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2608002WL008024
|
00349
|
PSIB0021290
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1580
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131233
|
8010961428
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1581
|
PB2608003_021023APB_FTO_57423
|
2608003000NRG24021020230109196
|
7377780362
|
02/10/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL006652
|
00349
|
PSIB0000290
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1582
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134922
|
8011076503
|
08/11/2023
|
HABIB ALI
|
HABIB ALI
|
2608004WL008273
|
00349
|
PSIB0021307
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1583
|
PB2608004_271023APB_FTO_64404
|
2608004000NRG24271020230127588
|
7910034036
|
27/10/2023
|
charn kaur
|
charn kaur
|
2608004WL007796
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2608004_290523APB_FTO_14929
|
2608004000NRG24290520230010519
|
2294889605
|
29/05/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL000954
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131635
|
8010889907
|
02/11/2023
|
Nachhater Kaur
|
Nachhater Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1586
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131660
|
8010889928
|
02/11/2023
|
Harwinder kaur
|
Harwinder kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131677
|
8010889888
|
02/11/2023
|
balbir kaur
|
balbir kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1588
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131939
|
8010889938
|
02/11/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2608007WL008071
|
00354
|
PUNB0054610
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133337
|
8011082224
|
06/11/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1590
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069110
|
4834730124
|
17/08/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL004280
|
00354
|
PUNB0401500
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2608002_110923APB_FTO_51614
|
2608002000NRG24110920230091348
|
7130616696
|
11/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2608002WL005622
|
00089
|
CBIN0281069
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24220820230075196
|
5286080662
|
23/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2608004WL004666
|
00354
|
PUNB0027900
|
3030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2608004_280423APB_FTO_6133
|
2608004000NRG24280420230002863
|
1638373282
|
28/04/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608004WL000234
|
00176
|
IDIB000R653
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2608007_280124APB_FTO_85344
|
2608007000NRG24280120240169778
|
2355869067
|
28/01/2024
|
kulwinder Kaur
|
kulwinder Kaur
|
2608007WL011117
|
00048
|
BKID0006571
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2608002_101123APB_FTO_68001
|
2608002000NRG24101120230135890
|
8996177001
|
10/11/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2608002WL008340
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2608002_181223APB_FTO_78104
|
2608002000NRG24181220230155839
|
1553065289
|
18/12/2023
|
Taro Devi
|
Taro Devi
|
2608002WL010027
|
00415
|
SBIN0000689
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1597
|
PB2608003_010823APB_FTO_39760
|
2608003000NRG24010820230054928
|
4174256853
|
01/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL003566
|
00089
|
CBIN0283761
|
1515
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1598
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24210820230073907
|
5286080289
|
23/08/2023
|
ranjeet kaur
|
ranjeet kaur
|
2608004WL004591
|
00352
|
PUNB0PGB003
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2608004_020823FTO_40201
|
2608004000NRG24260720230049709
|
4283534789
|
02/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0003258
|
00152
|
HDFC0000161
|
1818
|
07/08/2023
|
A/c Blocked or Frozen
|
1600
|
PB2608007_071023APB_FTO_59345
|
2608007000NRG24061020230114263
|
7377664627
|
07/10/2023
|
vimla rani
|
vimla rani
|
2608007WL006958
|
00349
|
PSIB0000232
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
PB2608007_071023APB_FTO_59345
|
2608007000NRG24061020230114274
|
7377664586
|
07/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL006958
|
00349
|
PSIB0000232
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1602
|
PB2608001_071123APB_FTO_67040
|
2608001000NRG24071120230133712
|
8011208170
|
07/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608001WL008199
|
00415
|
SBIN0050080
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1603
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069121
|
4834730146
|
17/08/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL004283
|
00415
|
SBIN0050555
|
3030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069205
|
4834730152
|
17/08/2023
|
GURBAKSHO
|
GURBAKSHO
|
2608001WL004283
|
00415
|
SBIN0050555
|
2424
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1605
|
PB2608002_131223FTO_76683
|
2608002000NRG24131220230153577
|
1154045512
|
13/12/2023
|
GUBAKHASH KAUR
|
GUBAKHASH KAUR
|
2608002WL0009839
|
00349
|
PSIB0021290
|
2727
|
01/03/2024
|
Account closed
|
1606
|
PB2608002_270324APB_FTO_95866
|
2608002000NRG24200320240187563
|
3156198004
|
27/03/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2608002WL012343
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1607
|
PB2608002_270324APB_FTO_95866
|
2608002000NRG24240320240188719
|
3156197920
|
27/03/2024
|
KIRNA DEVI
|
KIRNA DEVI
|
2608002WL012454
|
00415
|
SBIN0050166
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2608003_130723APB_FTO_32529
|
2608003000NRG24130720230037066
|
3629375915
|
13/07/2023
|
Sunita Rani
|
Sunita Rani
|
2608003WL002521
|
00354
|
PUNB0762400
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2608004_040723APB_FTO_28958
|
2608004000NRG24030720230030324
|
3504797133
|
04/07/2023
|
Veena Rani
|
Veena Rani
|
2608004WL002170
|
00176
|
IDIB000R027
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2608003_280723APB_FTO_38512
|
2608003000NRG24280720230051706
|
4141250567
|
28/07/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL003363
|
00349
|
PSIB0000290
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2608003_290923APB_FTO_56962
|
2608003000NRG24290920230108142
|
7377190829
|
29/09/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608003WL006590
|
00152
|
HDFC0002299
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1612
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134377
|
8011204808
|
07/11/2023
|
Gurpal singh
|
Gurpal singh
|
2608004WL008238
|
00349
|
PSIB0021123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1613
|
PB2608004_120923APB_FTO_51881
|
2608004000NRG24110920230091464
|
7131713916
|
12/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL005629
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1614
|
PB2608007_060923APB_FTO_50784
|
2608007000NRG24060920230088903
|
7131468824
|
06/09/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2608007WL005454
|
00354
|
PUNB0054610
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2608007_250623APB_FTO_25863
|
2608007000NRG24250620230024019
|
3420687137
|
25/06/2023
|
Malkit Singh
|
Malkit Singh
|
2608007WL001806
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2608001_170224APB_FTO_88187
|
2608001000NRG24170220240175594
|
2931778170
|
17/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL011547
|
00078
|
CNRB0002102
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2608001_310723APB_FTO_38954
|
2608001000NRG24310720230052355
|
4174249250
|
31/07/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL003421
|
00415
|
SBIN0011977
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2608002_280723APB_FTO_38530
|
2608002000NRG24280720230052163
|
4141256925
|
28/07/2023
|
SATIYA
|
SATIYA
|
2608002WL003399
|
00352
|
PUNB0PGB003
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135118
|
8011075950
|
08/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2608003WL008290
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1620
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134648
|
8011204972
|
07/11/2023
|
Biro Devi
|
Biro Devi
|
2608004WL008248
|
00415
|
SBIN0050302
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1621
|
PB2608004_120923APB_FTO_51881
|
2608004000NRG24120920230092325
|
7131713718
|
12/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL005678
|
00468
|
UBIN0565075
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2608007_160324APB_FTO_93751
|
2608007000NRG24160320240186413
|
3156140211
|
16/03/2024
|
Phupinder kaur
|
Phupinder kaur
|
2608007WL012265
|
00176
|
IDIB000S277
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067644
|
4800278622
|
16/08/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL004209
|
00078
|
CNRB0002102
|
303
|
24/08/2023
|
Unclaimed/DEAF accounts
|
1624
|
PB2608001_170224APB_FTO_88187
|
2608001000NRG24170220240175592
|
2931778168
|
17/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL011547
|
00078
|
CNRB0002102
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2608002_291223APB_FTO_81210
|
2608002000NRG24271220230160453
|
2352825132
|
29/12/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608002WL010339
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2608003_200723APB_FTO_35519
|
2608003000NRG24200720230044971
|
3962761812
|
20/07/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL003027
|
00415
|
SBIN0050083
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2608003_280723APB_FTO_38512
|
2608003000NRG24280720230051726
|
4141250347
|
28/07/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL003365
|
00415
|
SBIN0006342
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2608003_280723APB_FTO_38512
|
2608003000NRG24280720230051914
|
4141250400
|
28/07/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL003384
|
00415
|
SBIN0051073
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230093999
|
7128863407
|
13/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2608003WL005783
|
00114
|
UTIB0SRCB0I
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230094147
|
7128863406
|
13/09/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL005790
|
00152
|
HDFC0002299
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2608003_300324APB_FTO_96658
|
2608003000NRG24300320240191270
|
3153052992
|
30/03/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL012667
|
00354
|
PUNB0762400
|
606
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1632
|
PB2608004_110823APB_FTO_43253
|
2608004000NRG24110820230064736
|
4662245214
|
11/08/2023
|
Sham singh
|
Sham singh
|
2608004WL004064
|
00176
|
IDIB000G124
|
2030
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2608004_290823APB_FTO_48518
|
2608004000NRG24290820230081713
|
7067564047
|
29/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2608004WL005016
|
00462
|
UCBA0000520
|
909
|
06/11/2023
|
Account closed
|
1634
|
PB2608007_010923APB_FTO_49663
|
2608007000NRG24010920230085116
|
7067563691
|
01/09/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2608007WL005224
|
00349
|
PSIB0000232
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
PB2608001_180823APB_FTO_45003
|
2608001000NRG24180820230070212
|
4907916876
|
18/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL004339
|
00462
|
UCBA0002929
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2608001_200723APB_FTO_35153
|
2608001000NRG24200720230044391
|
3962768396
|
20/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL002977
|
00354
|
PUNB0097300
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2608003_041023APB_FTO_58230
|
2608003000NRG24041020230111684
|
7377293826
|
04/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608003WL006791
|
00349
|
PSIB0000218
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1638
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133503
|
8011077786
|
07/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133513
|
8011077765
|
07/11/2023
|
Veena Rani
|
Veena Rani
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1640
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133562
|
8011077727
|
07/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2608003WL008189
|
00349
|
PSIB0000218
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1641
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134179
|
8011077668
|
07/11/2023
|
Gurdip kaur
|
Gurdip kaur
|
2608003WL008229
|
00349
|
PSIB0000025
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1642
|
PB2608003_300324APB_FTO_96658
|
2608003000NRG24300320240191161
|
3153053035
|
30/03/2024
|
Harbans Kaur
|
Harbans Kaur
|
2608003WL012659
|
00152
|
HDFC0002299
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2608001_041223APB_FTO_73058
|
2608001000NRG24041220230146618
|
8661698501
|
04/12/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL009328
|
00462
|
UCBA0001101
|
2121
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1644
|
PB2608001_180523FTO_11774
|
2608001000NRG24170520230006683
|
1820579651
|
18/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL0000635
|
00349
|
PSIB0000213
|
2727
|
24/05/2023
|
Account closed
|
1645
|
PB2608001_200723APB_FTO_35153
|
2608001000NRG24200720230044412
|
3962768444
|
20/07/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL002978
|
00078
|
CNRB0002102
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2608002_200324APB_FTO_94264
|
2608002000NRG24050320240181776
|
3156076741
|
20/03/2024
|
DIAL SINGH
|
DIAL SINGH
|
2608002WL011945
|
00349
|
PSIB0000138
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1647
|
PB2608002_151123APB_FTO_68776
|
2608002000NRG24141120230136788
|
9008487859
|
15/11/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2608002WL008445
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133490
|
8011077779
|
07/11/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2608003WL008187
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1649
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133554
|
8011077880
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2608003WL008189
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1650
|
PB2608007_081123APB_FTO_67575
|
2608007000NRG24081120230134957
|
8011210842
|
08/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608007WL008275
|
00462
|
UCBA0002992
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1651
|
PB2608007_240723APB_FTO_36685
|
2608007000NRG24240720230046987
|
3955466776
|
24/07/2023
|
malkit Singh
|
malkit Singh
|
2608007WL003128
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2608007_280823APB_FTO_48263
|
2608007000NRG24280820230080144
|
5083041100
|
28/08/2023
|
karamjit kaur
|
karamjit kaur
|
2608007WL004948
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2608007_281123FTO_71737
|
2608007000NRG24281120230142723
|
8995620542
|
28/11/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2608007WL0008976
|
00354
|
PUNB0054610
|
2121
|
01/01/2024
|
Account closed
|
1654
|
PB2608007_300324APB_FTO_96634
|
2608007000NRG24300320240191067
|
3153059425
|
30/03/2024
|
baljinder kaur
|
baljinder kaur
|
2608007WL012650
|
00415
|
SBIN0005849
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2608001_061123APB_FTO_66597
|
2608001000NRG24061120230132967
|
8010958845
|
06/11/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2608001WL008145
|
00462
|
UCBA0001101
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1656
|
PB2608001_061123APB_FTO_66597
|
2608001000NRG24061120230132983
|
8010958813
|
06/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
2608001WL008145
|
00349
|
PSIB0000196
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1657
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133689
|
8011078648
|
07/11/2023
|
BALBEER KAUR
|
BALBEER KAUR
|
2608001WL008197
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1658
|
PB2608001_071123APB_FTO_67021
|
2608001000NRG24071120230133694
|
8011078647
|
07/11/2023
|
Shanti Devi
|
Shanti Devi
|
2608001WL008197
|
00349
|
PSIB0000664
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
PB2608001_100823APB_FTO_42736
|
2608001000NRG24090820230061445
|
4662263360
|
10/08/2023
|
NATH RAM
|
NATH RAM
|
2608001WL003909
|
00462
|
UCBA0002929
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2608001_101023APB_FTO_59938
|
2608001000NRG24101020230116762
|
7377854335
|
10/10/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL007118
|
00462
|
UCBA0001101
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2608001_201123APB_FTO_69576
|
2608001000NRG24201120230138828
|
8990403961
|
20/11/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL008633
|
00349
|
PSIB0000664
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2608002_080923FTO_51136
|
2608002000NRG24080920230090172
|
7128591155
|
08/09/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2608002WL005541
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
No Such Account
|
1663
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132352
|
8010976343
|
03/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2608003WL008101
|
00349
|
PSIB0000444
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1664
|
PB2608003_031123APB_FTO_66301
|
2608003000NRG24031120230132355
|
8010976351
|
03/11/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
2608003WL008102
|
00349
|
PSIB0000290
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
PB2608007_171023APB_FTO_61869
|
2608007000NRG24161020230120945
|
7376191994
|
17/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL007358
|
00349
|
PSIB0000232
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
PB2608004_080523APB_FTO_8398
|
2608004000NRG24080520230004705
|
1639103159
|
08/05/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL000435
|
00354
|
PUNB0027900
|
1515
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1667
|
PB2608004_111023APB_FTO_60553
|
2608004000NRG24111020230119082
|
7376184857
|
11/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL007257
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
PB2608007_240423APB_FTO_5067
|
2608007000NRG24240420230002178
|
1638339312
|
24/04/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2608007WL000172
|
00415
|
SBIN0050085
|
2424
|
17/05/2023
|
Account closed
|
1669
|
PB2608007_240823APB_FTO_47366
|
2608007000NRG24240820230076061
|
4973876600
|
24/08/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2608007WL004710
|
00415
|
SBIN0005849
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2608001_050324APB_FTO_91154
|
2608001000NRG24050320240181504
|
3157912589
|
05/03/2024
|
ISHER SINGH
|
ISHER SINGH
|
2608001WL011927
|
00349
|
PSIB0000196
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034149
|
3506389176
|
08/07/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL002369
|
00415
|
SBIN0050527
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2608001_080723APB_FTO_30762
|
2608001000NRG24080720230034157
|
3506389098
|
08/07/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL002370
|
00349
|
PSIB0000664
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2608001_121223APB_FTO_75959
|
2608001000NRG24121220230151590
|
1104348985
|
12/12/2023
|
Satya Devi
|
Satya Devi
|
2608001WL009696
|
00354
|
PUNB0623500
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2608001_220523APB_FTO_12554
|
2608001000NRG24220520230007831
|
1877308399
|
22/05/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2608001WL000726
|
00349
|
PSIB0000196
|
2121
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
PB2608002_140723APB_FTO_33040
|
2608002000NRG24050720230031768
|
3602263400
|
14/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2608002WL002245
|
00352
|
PUNB0PGB003
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2608002_060224APB_FTO_86811
|
2608002000NRG24060220240172425
|
2355788083
|
06/02/2024
|
KIRNA DEVI
|
KIRNA DEVI
|
2608002WL011302
|
00415
|
SBIN0050166
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
PB2608002_170823APB_FTO_44923
|
2608002000NRG24170820230069396
|
4834732338
|
17/08/2023
|
SUNITA
|
SUNITA
|
2608002WL004298
|
00349
|
PSIB0000199
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2608003_160324FTO_93718
|
2608003000NRG24140320240185554
|
3155959900
|
16/03/2024
|
Harjit kaur
|
Harjit kaur
|
2608003WL0012209
|
00354
|
PUNB0054610
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
1679
|
PB2608003_260623APB_FTO_26175
|
2608003000NRG24260620230025292
|
3408950117
|
26/06/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL001870
|
00415
|
SBIN0050842
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2608003_311023APB_FTO_65257
|
2608003000NRG24311020230130275
|
8011119908
|
31/10/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL007963
|
00415
|
SBIN0050842
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24260620230024483
|
3507566349
|
03/07/2023
|
Hari Singh
|
Hari Singh
|
2608004WL001822
|
00354
|
PUNB0096310
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
PB2608007_030723APB_FTO_28921
|
2608007000NRG24020720230029695
|
3439973520
|
03/07/2023
|
Malkit Singh
|
Malkit Singh
|
2608007WL002135
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2608002_170823APB_FTO_44922
|
2608002000NRG24170820230069701
|
4834738637
|
17/08/2023
|
DEV
|
DEV
|
2608002WL004320
|
00415
|
SBIN0050166
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2608003_160324FTO_93718
|
2608003000NRG24140320240185555
|
3155959901
|
16/03/2024
|
Harjit kaur
|
Harjit kaur
|
2608003WL0012209
|
00354
|
PUNB0054610
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
1685
|
PB2608003_200623APB_FTO_24018
|
2608003000NRG24200620230021372
|
3409014566
|
20/06/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL001675
|
00415
|
SBIN0006342
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2608004_010923APB_FTO_49506
|
2608004000NRG24010920230084510
|
7068020342
|
01/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL005188
|
00462
|
UCBA0000441
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2608004_220923FTO_55153
|
2608004000NRG24220920230102833
|
7375395974
|
22/09/2023
|
Harnarayan Singh
|
Harnarayan Singh
|
2608004WL006283
|
00462
|
UCBA0000560
|
1818
|
10/11/2023
|
No Such Account
|
1688
|
PB2608007_020723APB_FTO_28445
|
2608007000NRG24020720230029575
|
3434403115
|
02/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2608007WL002131
|
00176
|
IDIB000M751
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2608007_091223APB_FTO_75469
|
2608007000NRG24071220230149967
|
8998551102
|
09/12/2023
|
Bhupinder Singh
|
Bhupinder Singh
|
2608007WL009562
|
00415
|
SBIN0005849
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2608007_280923APB_FTO_56888
|
2608007000NRG24280920230107823
|
7376273976
|
28/09/2023
|
Gurmukh singh
|
Gurmukh singh
|
2608007WL006568
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2608003_190723APB_FTO_34511
|
2608003000NRG24180720230043106
|
3962562349
|
19/07/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL002893
|
00462
|
UCBA0000761
|
606
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1692
|
PB2608003_260923APB_FTO_56016
|
2608003000NRG24260920230104810
|
7376956409
|
26/09/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL006405
|
00349
|
PSIB0000290
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2608004_200324APB_FTO_94409
|
2608004000NRG24110320240183128
|
3155989376
|
20/03/2024
|
POONAM
|
POONAM
|
2608004WL012045
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
PB2608007_020723APB_FTO_28445
|
2608007000NRG24020720230029495
|
3434403136
|
02/07/2023
|
pushwinder kaur
|
pushwinder kaur
|
2608007WL002130
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2608007_051023APB_FTO_58790
|
2608007000NRG24051020230113744
|
7440896594
|
05/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL006933
|
00349
|
PSIB0000232
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1696
|
PB2608001_120623APB_FTO_20482
|
2608001000NRG24120620230016462
|
2562490032
|
12/06/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL001385
|
00078
|
CNRB0002102
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2608001_260623APB_FTO_25888
|
2608001000NRG24260620230024167
|
3420687961
|
26/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL001812
|
00415
|
SBIN0050080
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2608001_291223APB_FTO_81126
|
2608001000NRG24291220230162766
|
1553083167
|
29/12/2023
|
DES RAJ
|
DES RAJ
|
2608001WL010496
|
00462
|
UCBA0001101
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2608001_310823APB_FTO_48939
|
2608001000NRG24310820230083214
|
5285069565
|
31/08/2023
|
Satya Devi
|
Satya Devi
|
2608001WL005114
|
00354
|
PUNB0623500
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
PB2608002_171123APB_FTO_69271
|
2608002000NRG24171120230138012
|
9010855810
|
17/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2608002WL008552
|
00089
|
CBIN0281069
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2608002_171123APB_FTO_69271
|
2608002000NRG24171120230138067
|
9010855814
|
17/11/2023
|
Taro Devi
|
Taro Devi
|
2608002WL008558
|
00415
|
SBIN0000689
|
729
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1702
|
PB2608002_300823APB_FTO_48750
|
2608002000NRG24290820230081436
|
5285066236
|
30/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2608002WL004997
|
00415
|
SBIN0051368
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2608002_300523APB_FTO_15869
|
2608002000NRG24300520230011443
|
2267823153
|
30/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2608002WL001024
|
00462
|
UCBA0001316
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2608003_170923APB_FTO_52946
|
2608003000NRG24160920230096789
|
7272958328
|
17/09/2023
|
Ratni
|
Ratni
|
2608003WL005943
|
00415
|
SBIN0051073
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1705
|
PB2608004_010923APB_FTO_49506
|
2608004000NRG24010920230084348
|
7068020177
|
01/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL005177
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1706
|
PB2608004_201123FTO_69783
|
2608004000NRG24201120230139071
|
8990012434
|
20/11/2023
|
Suman Devi
|
Suman Devi
|
2608004WL008648
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
1707
|
PB2608004_280923FTO_56537
|
2608004000NRG24280920230106820
|
7375403295
|
28/09/2023
|
Yumana Devi
|
Yumana Devi
|
2608004WL006504
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
1708
|
PB2608004_280923FTO_56537
|
2608004000NRG24280920230106963
|
7375403366
|
28/09/2023
|
Harnarayan Singh
|
Harnarayan Singh
|
2608004WL006523
|
00462
|
UCBA0000560
|
2121
|
10/11/2023
|
No Such Account
|
1709
|
PB2608007_050723APB_FTO_29909
|
2608007000NRG24050720230032165
|
3602260607
|
05/07/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2608007WL002271
|
00415
|
SBIN0005849
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2608007_051023APB_FTO_58790
|
2608007000NRG24051020230113747
|
7440896593
|
05/10/2023
|
Gurdyal Kaur
|
Gurdyal Kaur
|
2608007WL006933
|
00349
|
PSIB0000232
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1711
|
PB2608007_280923APB_FTO_56888
|
2608007000NRG24280920230107643
|
7376273874
|
28/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608007WL006562
|
00349
|
PSIB0000232
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1712
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24220620230022333
|
3409380194
|
23/06/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL001726
|
00078
|
CNRB0002102
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2608001_230623APB_FTO_25209
|
2608001000NRG24220620230022352
|
3409379982
|
23/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL001727
|
00462
|
UCBA0000593
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2608001_291223APB_FTO_81126
|
2608001000NRG24291220230162588
|
1553082982
|
29/12/2023
|
Multan Singh
|
Multan Singh
|
2608001WL010485
|
00415
|
SBIN0050382
|
2121
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1715
|
PB2608002_300823APB_FTO_48750
|
2608002000NRG24290820230081452
|
5285066235
|
30/08/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608002WL004997
|
00415
|
SBIN0051368
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2608003_200623APB_FTO_24018
|
2608003000NRG24200620230021216
|
3409014614
|
20/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL001666
|
00152
|
HDFC0002299
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2608003_231023APB_FTO_63250
|
2608003000NRG24231020230125331
|
7905943173
|
23/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL007637
|
00415
|
SBIN0050083
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2608004_010923APB_FTO_49506
|
2608004000NRG24010920230084653
|
7068020289
|
01/09/2023
|
Kanwaljit Kaur
|
Kanwaljit Kaur
|
2608004WL005198
|
00415
|
SBIN0050082
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
PB2608004_280923APB_FTO_56673
|
2608004000NRG24280920230107179
|
7377272514
|
28/09/2023
|
Kamala Devi
|
Kamala Devi
|
2608004WL006538
|
00415
|
SBIN0050527
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2608007_091223APB_FTO_75469
|
2608007000NRG24071220230149968
|
8998551024
|
09/12/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL009563
|
00349
|
PSIB0000232
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1721
|
PB2608007_140224APB_FTO_87853
|
2608007000NRG24140220240175086
|
2939322959
|
14/02/2024
|
Ramal Kaur
|
Ramal Kaur
|
2608007WL011500
|
00152
|
HDFC0000798
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230097564
|
7263795276
|
18/09/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2608003WL005990
|
00415
|
SBIN0050083
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2608003_300623APB_FTO_28239
|
2608003000NRG24300620230028530
|
3325829361
|
30/06/2023
|
Meenu Rani
|
Meenu Rani
|
2608003WL002051
|
00779
|
UTIB0SRCB01
|
1212
|
11/07/2023
|
invalid Bank Identifier
|
1724
|
PB2608004_010923APB_FTO_49491
|
2608004000NRG24010920230084072
|
7068011471
|
01/09/2023
|
Sham singh
|
Sham singh
|
2608004WL005156
|
00176
|
IDIB000G124
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2608004_050923FTO_50268
|
2608004000NRG24040920230085546
|
7128587764
|
05/09/2023
|
Rohin khan
|
Rohin khan
|
2608004WL005246
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
No Such Account
|
1726
|
PB2608004_180723APB_FTO_34407
|
2608004000NRG24170720230041013
|
3965284804
|
18/07/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL002779
|
00349
|
PSIB0021123
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2608004_180723APB_FTO_34407
|
2608004000NRG24180720230042689
|
3965284697
|
18/07/2023
|
Kamal singh
|
Kamal singh
|
2608004WL002871
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
Account closed
|
1728
|
PB2608007_290124APB_FTO_85509
|
2608007000NRG24290120240170240
|
2352867400
|
29/01/2024
|
Jagtar Singh
|
Jagtar Singh
|
2608007WL011144
|
00176
|
IDIB000S277
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2608001_110923APB_FTO_51540
|
2608001000NRG24110920230091268
|
7130616009
|
11/09/2023
|
USHA DEVI
|
USHA DEVI
|
2608001WL005614
|
00354
|
PUNB0623500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2608001_170723APB_FTO_33525
|
2608001000NRG24170720230040551
|
3629666068
|
17/07/2023
|
JASWINDER KUMAR
|
JASWINDER KUMAR
|
2608001WL002756
|
00415
|
SBIN0011977
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2608001_270823APB_FTO_47888
|
2608001000NRG24270820230078331
|
5079378798
|
27/08/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL004842
|
00415
|
SBIN0011977
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2608001_280623APB_FTO_26969
|
2608001000NRG24280620230025916
|
3440091837
|
28/06/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL001903
|
00415
|
SBIN0050527
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128483
|
8011106992
|
30/10/2023
|
Seema Devi
|
Seema Devi
|
2608001WL007857
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1734
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128632
|
8011106972
|
30/10/2023
|
BHAGWANTI
|
BHAGWANTI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1735
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133073
|
8011216863
|
07/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2608002WL008154
|
00349
|
PSIB0000138
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1736
|
PB2608002_070623APB_FTO_18884
|
2608002000NRG24070620230014444
|
2403560948
|
07/06/2023
|
RAJNISH KAUR
|
RAJNISH KAUR
|
2608002WL001240
|
00352
|
PUNB0PGB003
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2608002_070623APB_FTO_18884
|
2608002000NRG24070620230014930
|
2403561156
|
07/06/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL001263
|
00415
|
SBIN0051368
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2608002_270324APB_FTO_95851
|
2608002000NRG24260320240189842
|
3156186836
|
27/03/2024
|
RANO
|
RANO
|
2608002WL012549
|
00114
|
UTIB0SRCB01
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2608002_301123APB_FTO_72193
|
2608002000NRG24291120230143914
|
9005472683
|
30/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2608002WL009082
|
00089
|
CBIN0281069
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230058524
|
4418614511
|
04/08/2023
|
Nirmal kaur
|
Nirmal kaur
|
2608003WL003750
|
00462
|
UCBA0000761
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2608003_120324APB_FTO_92513
|
2608003000NRG24120320240183876
|
3153033472
|
12/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2608003WL012099
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1742
|
PB2608001_180324APB_FTO_93928
|
2608001000NRG24180320240186838
|
3156005607
|
18/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL012288
|
00078
|
CNRB0002102
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230071869
|
4911018168
|
21/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL004477
|
00354
|
PUNB0097300
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072086
|
4911018046
|
21/08/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL004489
|
00415
|
SBIN0050527
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2608001_210823APB_FTO_45676
|
2608001000NRG24210820230072206
|
4911018194
|
21/08/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL004495
|
00349
|
PSIB0000213
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2608001_300623APB_FTO_27893
|
2608001000NRG24300620230027457
|
3440133625
|
30/06/2023
|
Satya Devi
|
Satya Devi
|
2608001WL001987
|
00354
|
PUNB0623500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2608001_311223APB_FTO_81383
|
2608001000NRG24311220230164124
|
2352919787
|
31/12/2023
|
BHAJAN
|
BHAJAN
|
2608001WL010566
|
00462
|
UCBA0000593
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2608002_300423APB_FTO_6379
|
2608002000NRG24300420230003140
|
1639147828
|
30/04/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2608002WL000254
|
00462
|
UCBA0001316
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24060720230032851
|
3509354686
|
07/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL002304
|
00462
|
UCBA0000761
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2608003_070823APB_FTO_41847
|
2608003000NRG24070820230060176
|
4526710499
|
07/08/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL003850
|
00462
|
UCBA0000761
|
2424
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1751
|
PB2608003_070823APB_FTO_41847
|
2608003000NRG24070820230060403
|
4526710421
|
07/08/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL003853
|
00349
|
PSIB0000290
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2608003_080923APB_FTO_51218
|
2608003000NRG24080920230090462
|
7128726285
|
08/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608003WL005553
|
00349
|
PSIB0000290
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230130946
|
8010943320
|
02/11/2023
|
RUMAL KAUR
|
RUMAL KAUR
|
2608004WL008012
|
00349
|
PSIB0021307
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1754
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131422
|
8010943393
|
02/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608004WL008048
|
00462
|
UCBA0000560
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1755
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131551
|
8010943239
|
02/11/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2608004WL008055
|
00349
|
PSIB0000133
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1756
|
PB2608004_091023FTO_59780
|
2608004000NRG24091020230115754
|
7375373049
|
09/10/2023
|
Yumana Devi
|
Yumana Devi
|
2608004WL007045
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
1757
|
PB2608004_171023APB_FTO_61816
|
2608004000NRG24171020230121281
|
7377427295
|
17/10/2023
|
jatinder singh
|
jatinder singh
|
2608004WL007374
|
00045
|
BARB0ROPARX
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2608007_100224APB_FTO_87307
|
2608007000NRG24070220240173059
|
2348764449
|
10/02/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2608007WL011361
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2608007_201223APB_FTO_78799
|
2608007000NRG24201220230157903
|
1544883407
|
20/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608007WL010151
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2608001_310723FTO_38989
|
2608001000NRG24160720230040237
|
4173188932
|
31/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL0002694
|
00415
|
SBIN0011977
|
606
|
04/08/2023
|
Account closed
|
1761
|
PB2608007_290124APB_FTO_85509
|
2608007000NRG24290120240170098
|
2352867385
|
29/01/2024
|
kulwant kaur
|
kulwant kaur
|
2608007WL011131
|
00176
|
IDIB000M751
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2608001_170723APB_FTO_33525
|
2608001000NRG24170720230040848
|
3629666087
|
17/07/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL002770
|
00415
|
SBIN0050555
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2608001_300324APB_FTO_96715
|
2608001000NRG24300320240190931
|
3152963210
|
30/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL012640
|
00462
|
UCBA0001464
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128457
|
8011106995
|
30/10/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2608001WL007857
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1765
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128484
|
8011106755
|
30/10/2023
|
Meena Devi
|
Meena Devi
|
2608001WL007857
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1766
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133076
|
8011216859
|
07/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608002WL008155
|
00349
|
PSIB0000199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1767
|
PB2608002_180523APB_FTO_11756
|
2608002000NRG24170520230006685
|
1821535634
|
18/05/2023
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL000637
|
00415
|
SBIN0050166
|
1818
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1768
|
PB2608003_300623APB_FTO_28239
|
2608003000NRG24300620230027890
|
3325829239
|
30/06/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL002014
|
00415
|
SBIN0050842
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2608004_090823APB_FTO_42559
|
2608004000NRG24090820230062189
|
4601313022
|
09/08/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL003936
|
00462
|
UCBA0000520
|
2424
|
16/08/2023
|
Account closed
|
1770
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128458
|
8011106989
|
30/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL007857
|
00349
|
PSIB0000213
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1771
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133092
|
8011216860
|
07/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2608002WL008156
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1772
|
PB2608002_070623APB_FTO_18884
|
2608002000NRG24070620230014428
|
2403560906
|
07/06/2023
|
SATIYA
|
SATIYA
|
2608002WL001239
|
00352
|
PUNB0PGB003
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2608002_220923APB_FTO_54969
|
2608002000NRG24220920230102412
|
7378009435
|
22/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
2608002WL006254
|
00462
|
UCBA0001316
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1774
|
PB2608003_300623APB_FTO_28239
|
2608003000NRG24300620230028472
|
3325829447
|
30/06/2023
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL002047
|
00051
|
MAHB0001288
|
1818
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
PB2608004_091023APB_FTO_59786
|
2608004000NRG24091020230116248
|
7377447406
|
09/10/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL007085
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2608004_180723APB_FTO_34407
|
2608004000NRG24180720230042353
|
3965284361
|
18/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL002851
|
00089
|
CBIN0283761
|
909
|
28/07/2023
|
A/c Blocked or Frozen
|
1777
|
PB2608001_040723APB_FTO_29352
|
2608001000NRG24040720230031462
|
3509358939
|
04/07/2023
|
RANO
|
RANO
|
2608001WL002223
|
00349
|
PSIB0000196
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2608001_130923APB_FTO_52214
|
2608001000NRG24130920230094308
|
7128943749
|
13/09/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL005803
|
00462
|
UCBA0000593
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230065790
|
4774321832
|
14/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL004114
|
00354
|
PUNB0789900
|
2727
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230065945
|
4774321850
|
14/08/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL004120
|
00462
|
UCBA0002929
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230066001
|
4774321801
|
14/08/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL004123
|
00152
|
HDFC0003298
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2608001_150124APB_FTO_83897
|
2608001000NRG24150120240167287
|
N012400CA1086
|
15/01/2024
|
Multan Singh
|
Multan Singh
|
2608001WL010905
|
00415
|
SBIN0050382
|
2424
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1783
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128634
|
8011106782
|
30/10/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1784
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230132713
|
8011216738
|
07/11/2023
|
Taro Devi
|
Taro Devi
|
2608002WL008125
|
00415
|
SBIN0000689
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1785
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133084
|
8011216745
|
07/11/2023
|
DESH RAJ
|
DESH RAJ
|
2608002WL008155
|
00415
|
SBIN0050166
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133096
|
8011216861
|
07/11/2023
|
RANI
|
RANI
|
2608002WL008157
|
00349
|
PSIB0000199
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1787
|
PB2608002_290923APB_FTO_57205
|
2608002000NRG24290920230108012
|
7377281770
|
29/09/2023
|
DAULAT RAM
|
DAULAT RAM
|
2608002WL006581
|
00415
|
SBIN0050166
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2608002_290923APB_FTO_57205
|
2608002000NRG24290920230108188
|
7377281728
|
29/09/2023
|
KUSHALEYA DEVI
|
KUSHALEYA DEVI
|
2608002WL006592
|
00349
|
PSIB0000199
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1789
|
PB2608003_120523APB_FTO_10063
|
2608003000NRG24120520230005786
|
1639866544
|
12/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL000540
|
00415
|
SBIN0051073
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2608004_090823APB_FTO_42559
|
2608004000NRG24090820230061758
|
4601312889
|
09/08/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL003914
|
00352
|
PUNB0PGB003
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24130820230065672
|
4774321894
|
14/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL004106
|
00078
|
CNRB0002102
|
2727
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230065834
|
4774321727
|
14/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL004115
|
00354
|
PUNB0097300
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
PB2608001_180523APB_FTO_11773
|
2608001000NRG24180520230006814
|
1821529990
|
18/05/2023
|
SHEELA
|
SHEELA
|
2608001WL000647
|
00349
|
PSIB0000196
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128330
|
8011106945
|
30/10/2023
|
MADAN LAL
|
MADAN LAL
|
2608001WL007850
|
00462
|
UCBA0002929
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
PB2608002_091023APB_FTO_59821
|
2608002000NRG24091020230116026
|
7376182708
|
09/10/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608002WL007068
|
00032
|
UTIB0002234
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
PB2608002_281123FTO_71688
|
2608002000NRG24281120230142429
|
8995617131
|
28/11/2023
|
BIMLA RANI
|
BIMLA RANI
|
2608002WL008952
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
No Such Account
|
1797
|
PB2608002_301123APB_FTO_72193
|
2608002000NRG24291120230143756
|
9005472724
|
30/11/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL009060
|
00349
|
PSIB0000138
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230058199
|
4418614434
|
04/08/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL003743
|
00415
|
SBIN0051073
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2608003_170523APB_FTO_11458
|
2608003000NRG24170520230006513
|
1819217050
|
17/05/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL000617
|
00354
|
PUNB0762400
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2608004_010923APB_FTO_49491
|
2608004000NRG24010920230084071
|
7068011326
|
01/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL005156
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2608001_051223APB_FTO_73551
|
2608001000NRG24051220230147313
|
8704174124
|
05/12/2023
|
DES RAJ
|
DES RAJ
|
2608001WL009374
|
00462
|
UCBA0001101
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
PB2608001_140723APB_FTO_32856
|
2608001000NRG24140720230039401
|
3604183022
|
14/07/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL002627
|
00078
|
CNRB0002102
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230019868
|
2798069004
|
19/06/2023
|
Prem kaur
|
Prem kaur
|
2608001WL001591
|
00462
|
UCBA0001464
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230020021
|
2798068896
|
19/06/2023
|
RANO
|
RANO
|
2608001WL001602
|
00349
|
PSIB0000196
|
2424
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156864
|
1549629322
|
20/12/2023
|
KORA DEVI
|
KORA DEVI
|
2608001WL010087
|
00415
|
SBIN0050080
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
PB2608001_021023APB_FTO_57401
|
2608001000NRG24290920230107923
|
7376451643
|
02/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL006575
|
00349
|
PSIB0000664
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2608002_290224APB_FTO_89805
|
2608002000NRG24210220240177121
|
3122954189
|
29/02/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2608002WL011657
|
00032
|
UTIB0002234
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2608003_090124APB_FTO_82842
|
2608003000NRG24090120240166110
|
N01240081E6D8
|
09/01/2024
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL010750
|
00415
|
SBIN0050842
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2608004_180823FTO_45222
|
2608004000NRG24180820230070515
|
4910786961
|
18/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0004354
|
00152
|
HDFC0000161
|
1818
|
28/08/2023
|
A/c Blocked or Frozen
|
1810
|
PB2608004_261223APB_FTO_80247
|
2608004000NRG24261220230160138
|
1550645664
|
26/12/2023
|
Jagtar Singh
|
Jagtar Singh
|
2608004WL010314
|
00415
|
SBIN0050527
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2608007_031223APB_FTO_72990
|
2608007000NRG24021220230146062
|
9000386588
|
03/12/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2608007WL009276
|
00354
|
PUNB0054610
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2608001_030823APB_FTO_40385
|
2608001000NRG24030820230056758
|
4350107311
|
03/08/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL003656
|
00078
|
CNRB0002102
|
2121
|
08/08/2023
|
Unclaimed/DEAF accounts
|
1813
|
PB2608001_120923APB_FTO_51815
|
2608001000NRG24120920230091978
|
7128942259
|
12/09/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL005658
|
00152
|
HDFC0003298
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2608001_140723APB_FTO_32856
|
2608001000NRG24140720230039634
|
3604182962
|
14/07/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL002639
|
00349
|
PSIB0000664
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230019916
|
2798069050
|
19/06/2023
|
SOMA devi
|
SOMA devi
|
2608001WL001592
|
00462
|
UCBA0002929
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156667
|
1549629383
|
20/12/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL010076
|
00415
|
SBIN0050555
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2608001_280823APB_FTO_48025
|
2608001000NRG24280820230079779
|
5079374397
|
28/08/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL004935
|
00415
|
SBIN0050555
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2608002_080923APB_FTO_51160
|
2608002000NRG24080920230090298
|
7130621950
|
08/09/2023
|
GITA DEVI
|
GITA DEVI
|
2608002WL005548
|
00349
|
PSIB0000199
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1819
|
PB2608003_250923APB_FTO_55685
|
2608003000NRG24250920230103781
|
7376959947
|
25/09/2023
|
Labh Singh
|
Labh Singh
|
2608003WL006327
|
00349
|
PSIB0000218
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1820
|
PB2608004_040723APB_FTO_28958
|
2608004000NRG24260620230024740
|
3504797230
|
04/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
2608004WL001839
|
00352
|
PUNB0PGB003
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2608007_050523APB_FTO_8066
|
2608007000NRG24050520230004382
|
1639101049
|
05/05/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2608007WL000396
|
00078
|
CNRB0004600
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2608007_141023APB_FTO_61118
|
2608007000NRG24131020230120328
|
7377649196
|
14/10/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2608007WL007324
|
00415
|
SBIN0005849
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2608007_230723APB_FTO_36291
|
2608007000NRG24230720230046313
|
3962569096
|
23/07/2023
|
SUMAN
|
SUMAN
|
2608007WL003092
|
00176
|
IDIB000M751
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1824
|
PB2608001_171023APB_FTO_61522
|
2608001000NRG24171020230121184
|
7377430521
|
17/10/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL007368
|
00462
|
UCBA0002929
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
PB2608001_211223APB_FTO_78937
|
2608001000NRG24211220230158162
|
1556604364
|
21/12/2023
|
BABBI
|
BABBI
|
2608001WL010164
|
00462
|
UCBA0002929
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
PB2608001_281223APB_FTO_80704
|
2608001000NRG24281220230162038
|
1553085960
|
28/12/2023
|
RAJ
|
RAJ
|
2608001WL010444
|
00078
|
CNRB0002102
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2608003_130723APB_FTO_32529
|
2608003000NRG24130720230037480
|
3629375873
|
13/07/2023
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL002536
|
00051
|
MAHB0001288
|
303
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1828
|
PB2608003_190923APB_FTO_53806
|
2608003000NRG24190920230099046
|
7327007275
|
19/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL006066
|
00349
|
PSIB0000232
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2608003_190923APB_FTO_53806
|
2608003000NRG24190920230099047
|
7327007280
|
19/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL006066
|
00349
|
PSIB0000232
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1830
|
PB2608004_011223APB_FTO_72865
|
2608004000NRG24011220230145946
|
9000387599
|
01/12/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL009254
|
00078
|
CNRB0002102
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2608004_020823FTO_40201
|
2608004000NRG24260720230049711
|
4283534787
|
02/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0003258
|
00152
|
HDFC0000161
|
909
|
07/08/2023
|
A/c Blocked or Frozen
|
1832
|
PB2608004_301023APB_FTO_64837
|
2608004000NRG24301020230128354
|
7902261918
|
30/10/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL007852
|
00078
|
CNRB0002102
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2608007_270723APB_FTO_38088
|
2608007000NRG24270720230050512
|
4048420938
|
27/07/2023
|
Karamjit kaur
|
Karamjit kaur
|
2608007WL003314
|
00352
|
PUNB0PGB003
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
PB2608001_190523APB_FTO_12071
|
2608001000NRG24190520230007396
|
1856961835
|
19/05/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL000690
|
00349
|
PSIB0000664
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2608002_050423APB_FTO_926
|
2608002000NRG23310320230145172
|
1533319407
|
05/04/2023
|
SADA RAM
|
SADA RAM
|
2608002WL011112
|
00349
|
PSIB0000138
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2608003_010823APB_FTO_39760
|
2608003000NRG24010820230054898
|
4174256852
|
01/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL003566
|
00415
|
SBIN0050842
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2608003_120623APB_FTO_20587
|
2608003000NRG24120620230016330
|
2566992084
|
12/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL001375
|
00349
|
PSIB0000025
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2608004_050523APB_FTO_7959
|
2608004000NRG24050520230004079
|
1639162315
|
05/05/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL000359
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134335
|
8011204680
|
07/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608004WL008235
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134651
|
8011204944
|
07/11/2023
|
Sona Devi
|
Sona Devi
|
2608004WL008248
|
00415
|
SBIN0050302
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1841
|
PB2608007_060923APB_FTO_50784
|
2608007000NRG24060920230088858
|
7131468887
|
06/09/2023
|
pUSHWINDER KAUR
|
pUSHWINDER KAUR
|
2608007WL005454
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
PB2608007_181223APB_FTO_78176
|
2608007000NRG24181220230156010
|
1556621143
|
18/12/2023
|
Phupinder kaur
|
Phupinder kaur
|
2608007WL010040
|
00176
|
IDIB000S277
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2608001_090523APB_FTO_8737
|
2608001000NRG24090520230004964
|
1639126163
|
09/05/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL000463
|
00349
|
PSIB0000213
|
1212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1844
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067656
|
4800278520
|
16/08/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL004209
|
00078
|
CNRB0002102
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046587
|
3955470777
|
24/07/2023
|
GANGA RAM
|
GANGA RAM
|
2608001WL003104
|
00354
|
PUNB0097300
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
PB2608001_291223APB_FTO_80822
|
2608001000NRG24291220230162309
|
1553081478
|
29/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL010462
|
00032
|
UTIB0002235
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2608001_291223APB_FTO_80822
|
2608001000NRG24291220230162314
|
1553081468
|
29/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL010462
|
00078
|
CNRB0002102
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135124
|
8011075951
|
08/11/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2608003WL008290
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1849
|
PB2608003_290923APB_FTO_56962
|
2608003000NRG24290920230108100
|
7377190870
|
29/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2608003WL006588
|
00349
|
PSIB0000025
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1850
|
PB2608007_120324APB_FTO_92763
|
2608007000NRG24120320240184327
|
3152950917
|
12/03/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2608007WL012124
|
00078
|
CNRB0004600
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2608001_060423APB_FTO_1052
|
2608001000NRG23060420230146562
|
1533324351
|
06/04/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL011226
|
00354
|
PUNB0097300
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2608001_160823APB_FTO_44152
|
2608001000NRG24160820230067610
|
4800278712
|
16/08/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL004204
|
00349
|
PSIB0000213
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046809
|
3955470626
|
24/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL003119
|
00462
|
UCBA0002929
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2608001_250324APB_FTO_95241
|
2608001000NRG24250320240188976
|
3156095370
|
25/03/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL012472
|
00032
|
UTIB0002235
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2608002_091123APB_FTO_67903
|
2608002000NRG24091120230135563
|
8010963824
|
09/11/2023
|
SATIA DEVI
|
SATIA DEVI
|
2608002WL008319
|
00349
|
PSIB0000199
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
PB2608002_190324APB_FTO_94232
|
2608002000NRG24130320240184740
|
3152991850
|
19/03/2024
|
DAULAT RAM
|
DAULAT RAM
|
2608002WL012154
|
00415
|
SBIN0050166
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2608003_200723APB_FTO_35519
|
2608003000NRG24200720230044892
|
3962761740
|
20/07/2023
|
Sunita Rani
|
Sunita Rani
|
2608003WL003022
|
00354
|
PUNB0762400
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2608004_050923APB_FTO_50277
|
2608004000NRG24040920230085532
|
7125966443
|
05/09/2023
|
Kanwaljit Kaur
|
Kanwaljit Kaur
|
2608004WL005246
|
00415
|
SBIN0050082
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2608004_050923APB_FTO_50277
|
2608004000NRG24050920230086979
|
7125966434
|
05/09/2023
|
ranjeet kaur
|
ranjeet kaur
|
2608004WL005321
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2608004_050923APB_FTO_50277
|
2608004000NRG24050920230086980
|
7125966520
|
05/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608004WL005321
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2608004_061023APB_FTO_59007
|
2608004000NRG24051020230113264
|
7377284162
|
06/10/2023
|
ranjeet kaur
|
ranjeet kaur
|
2608004WL006906
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2608004_061023APB_FTO_59007
|
2608004000NRG24061020230113844
|
7377284074
|
06/10/2023
|
Ayudaya Devii
|
Ayudaya Devii
|
2608004WL006941
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2608004_150723APB_FTO_33285
|
2608004000NRG24120720230035598
|
3629441138
|
15/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL002448
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2608004_200324FTO_94417
|
2608004000NRG24150320240185744
|
3155960302
|
20/03/2024
|
Kaka Singh
|
Kaka Singh
|
2608004WL0012219
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
No Such Account
|
1865
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24150620230017826
|
3507566211
|
03/07/2023
|
jatinder singh
|
jatinder singh
|
2608004WL001470
|
00152
|
HDFC0001371
|
1515
|
17/07/2023
|
Account closed
|
1866
|
PB2608007_210823APB_FTO_46103
|
2608007000NRG24210820230074253
|
4911017718
|
21/08/2023
|
JINDER KAUR
|
JINDER KAUR
|
2608007WL004605
|
00354
|
PUNB0054610
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2608001_291123APB_FTO_71900
|
2608001000NRG24291120230143791
|
9008323139
|
29/11/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2608001WL009064
|
00349
|
PSIB0000196
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1868
|
PB2608003_160324FTO_93718
|
2608003000NRG24140320240185556
|
3155959902
|
16/03/2024
|
Harjit kaur
|
Harjit kaur
|
2608003WL0012209
|
00354
|
PUNB0054610
|
303
|
20/04/2024
|
A/c Blocked or Frozen
|
1869
|
PB2608003_190723APB_FTO_34939
|
2608003000NRG24190720230043922
|
3965287990
|
19/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL002953
|
00089
|
CBIN0283761
|
1212
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1870
|
PB2608004_111223APB_FTO_75831
|
2608004000NRG24111220230151068
|
1553060759
|
11/12/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL009660
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2608004_030723APB_FTO_28811
|
2608004000NRG24150620230018263
|
3507566651
|
03/07/2023
|
Darshan Singh
|
Darshan Singh
|
2608004WL001499
|
00078
|
CNRB0002102
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2608007_090823APB_FTO_42637
|
2608007000NRG24090820230062005
|
4601320338
|
09/08/2023
|
Ramal Kaur
|
Ramal Kaur
|
2608007WL003924
|
00152
|
HDFC0000798
|
2727
|
16/08/2023
|
Unclaimed/DEAF accounts
|
1873
|
PB2608007_260224APB_FTO_89427
|
2608007000NRG24260220240178209
|
3036881707
|
26/02/2024
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL011726
|
00349
|
PSIB0000232
|
1212
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1874
|
PB2608003_170723APB_FTO_33829
|
2608003000NRG24170720230041538
|
3629444391
|
17/07/2023
|
Rani
|
Rani
|
2608003WL002800
|
00462
|
UCBA0000761
|
606
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1875
|
PB2608003_260224APB_FTO_89407
|
2608003000NRG24260220240178599
|
3040401096
|
26/02/2024
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL011748
|
00462
|
UCBA0000761
|
1515
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1876
|
PB2608007_131223APB_FTO_76741
|
2608007000NRG24131220230153497
|
1163068432
|
13/12/2023
|
Darshan Singh
|
Darshan Singh
|
2608007WL009836
|
00349
|
PSIB0000218
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135008
|
8011072634
|
08/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
2608001WL008280
|
00349
|
PSIB0000264
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135016
|
8011072633
|
08/11/2023
|
TARO
|
TARO
|
2608001WL008280
|
00349
|
PSIB0000264
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1879
|
PB2608002_110823APB_FTO_43413
|
2608002000NRG24110820230064274
|
4662070185
|
11/08/2023
|
JINDER SINGH
|
JINDER SINGH
|
2608002WL004040
|
00352
|
PUNB0PGB003
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2608002_201023APB_FTO_62848
|
2608002000NRG24201020230124999
|
7903022124
|
20/10/2023
|
KARAM KAUR
|
KARAM KAUR
|
2608002WL007607
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2608003_100623APB_FTO_20193
|
2608003000NRG24090620230015671
|
2562498289
|
10/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL001318
|
00462
|
UCBA0000761
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230119026
|
7377449393
|
11/10/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL007253
|
00415
|
SBIN0006342
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230119038
|
7377449378
|
11/10/2023
|
Rani
|
Rani
|
2608003WL007254
|
00462
|
UCBA0000761
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1884
|
PB2608003_190823APB_FTO_45524
|
2608003000NRG24180820230071656
|
4911345433
|
19/08/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL004430
|
00462
|
UCBA0000761
|
1515
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1885
|
PB2608003_280923APB_FTO_56712
|
2608003000NRG24280920230107320
|
7376273756
|
28/09/2023
|
Karnail Singh
|
Karnail Singh
|
2608003WL006548
|
00349
|
PSIB0000290
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1886
|
PB2608004_021123FTO_65964
|
2608004000NRG24021120230131419
|
8011146646
|
02/11/2023
|
Suman Devi
|
Suman Devi
|
2608004WL008047
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
1887
|
PB2608004_270723FTO_37926
|
2608004000NRG24260720230049545
|
4047829294
|
27/07/2023
|
Sandeep Singh
|
Sandeep Singh
|
2608004WL003256
|
00127
|
FDRL0001855
|
1818
|
01/08/2023
|
No Such Account
|
1888
|
PB2608007_150324FTO_93703
|
2608007000NRG24150320240186060
|
3155961852
|
15/03/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2608007WL0012238
|
00078
|
CNRB0004600
|
2424
|
20/04/2024
|
No Such Account
|
1889
|
PB2608007_150923APB_FTO_52887
|
2608007000NRG24150920230096639
|
7128853700
|
15/09/2023
|
Ramal Kaur
|
Ramal Kaur
|
2608007WL005939
|
00152
|
HDFC0000798
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2608001_010623APB_FTO_16649
|
2608001000NRG24010620230011994
|
2267841107
|
01/06/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL001064
|
00078
|
CNRB0002102
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2608001_020823APB_FTO_40110
|
2608001000NRG24020820230056141
|
4285201084
|
02/08/2023
|
BHAJAN
|
BHAJAN
|
2608001WL003622
|
00462
|
UCBA0000593
|
2727
|
07/08/2023
|
KYC Documents Pending
|
1892
|
PB2608001_190723APB_FTO_34910
|
2608001000NRG24190720230044172
|
3962660976
|
19/07/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL002962
|
00415
|
SBIN0050555
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2608003_170723APB_FTO_33829
|
2608003000NRG24170720230041906
|
3629444440
|
17/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL002822
|
00462
|
UCBA0000761
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2608004_180723APB_FTO_34407
|
2608004000NRG24170720230041433
|
3965284562
|
18/07/2023
|
Kamla Kaur
|
Kamla Kaur
|
2608004WL002796
|
00462
|
UCBA0000560
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2608004_010923APB_FTO_49491
|
2608004000NRG24310820230083053
|
7068011207
|
01/09/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL005093
|
00354
|
PUNB0027900
|
2121
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1896
|
PB2608001_040723APB_FTO_29352
|
2608001000NRG24040720230031445
|
3509358825
|
04/07/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL002222
|
00078
|
CNRB0002102
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128507
|
8011106997
|
30/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL007858
|
00349
|
PSIB0000196
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1898
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128510
|
8011106956
|
30/10/2023
|
GURMEET CHAND
|
GURMEET CHAND
|
2608001WL007858
|
00462
|
UCBA0001101
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1899
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128628
|
8011106785
|
30/10/2023
|
BISHANI DEVI
|
BISHANI DEVI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1900
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128646
|
8011106925
|
30/10/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL007866
|
00415
|
SBIN0050555
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230132678
|
8011216689
|
07/11/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2608002WL008123
|
00349
|
PSIB0000138
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1902
|
PB2608002_070623APB_FTO_18884
|
2608002000NRG24070620230014321
|
2403561181
|
07/06/2023
|
DAULAT RAM
|
DAULAT RAM
|
2608002WL001235
|
00415
|
SBIN0050166
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2608002_171023FTO_61513
|
2608002000NRG24131020230120197
|
7375379094
|
17/10/2023
|
ASHA RANI
|
ASHA RANI
|
2608002WL007318
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
1904
|
PB2608002_180823APB_FTO_45400
|
2608002000NRG24180820230071039
|
4911338924
|
18/08/2023
|
MONU BIBI
|
MONU BIBI
|
2608002WL004392
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2608002_180823APB_FTO_45400
|
2608002000NRG24180820230071247
|
4911338975
|
18/08/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL004407
|
00349
|
PSIB0000199
|
2121
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1906
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230058519
|
4418614450
|
04/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL003750
|
00462
|
UCBA0000761
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230098057
|
7263795376
|
18/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL006009
|
00089
|
CBIN0283761
|
606
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1908
|
PB2608003_191023APB_FTO_62473
|
2608003000NRG24191020230124561
|
7905897459
|
19/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2608003WL007578
|
00349
|
PSIB0000025
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1909
|
PB2608004_010923APB_FTO_49491
|
2608004000NRG24310820230083114
|
7068011290
|
01/09/2023
|
Raj Rani
|
Raj Rani
|
2608004WL005096
|
00354
|
PUNB0096310
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230065872
|
4774321868
|
14/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL004118
|
00462
|
UCBA0002929
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128326
|
8011106990
|
30/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
2608001WL007850
|
00349
|
PSIB0000213
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1912
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128469
|
8011106792
|
30/10/2023
|
BEENA DEVI
|
BEENA DEVI
|
2608001WL007857
|
00354
|
PUNB0097300
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1913
|
PB2608002_201223FTO_78807
|
2608002000NRG21220520220206446
|
1549059411
|
20/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL0020347
|
00152
|
HDFC0002929
|
1578
|
09/03/2024
|
No Such Account
|
1914
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24311020230129830
|
8010873258
|
01/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL007932
|
00462
|
UCBA0001101
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1915
|
PB2608002_020623APB_FTO_17178
|
2608002000NRG24010620230012203
|
2309929904
|
02/06/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2608002WL001077
|
00415
|
SBIN0050166
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2608003_080923APB_FTO_51051
|
2608003000NRG24080920230089598
|
7130607684
|
08/09/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL005506
|
00349
|
PSIB0000290
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2608003_261223APB_FTO_80281
|
2608003000NRG24261220230159823
|
1550640513
|
26/12/2023
|
Kashmira Lal
|
Kashmira Lal
|
2608003WL010289
|
00349
|
PSIB0000290
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2608004_101123FTO_68009
|
2608004000NRG24101120230135785
|
8992930195
|
10/11/2023
|
Chetna Devi
|
Chetna Devi
|
2608004WL008334
|
00415
|
SBIN0050527
|
3030
|
01/01/2024
|
Account closed
|
1919
|
PB2608004_040723APB_FTO_28955
|
2608004000NRG24240620230023691
|
3506395183
|
04/07/2023
|
Kamla Kaur
|
Kamla Kaur
|
2608004WL001796
|
00462
|
UCBA0000560
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2608007_080623APB_FTO_19523
|
2608007000NRG24080620230015606
|
2543257256
|
08/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2608007WL001314
|
00078
|
CNRB0004600
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24311020230129827
|
8010873274
|
01/11/2023
|
Biansa Devi
|
Biansa Devi
|
2608001WL007932
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1922
|
PB2608002_250623APB_FTO_25861
|
2608002000NRG24230620230023040
|
3408945052
|
25/06/2023
|
SUNITA
|
SUNITA
|
2608002WL001764
|
00349
|
PSIB0000199
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2608003_040923APB_FTO_50069
|
2608003000NRG24040920230086261
|
7068022907
|
04/09/2023
|
Kesar Kaur
|
Kesar Kaur
|
2608003WL005296
|
00349
|
PSIB0000232
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1924
|
PB2608003_061023APB_FTO_59236
|
2608003000NRG24061020230114511
|
7377670905
|
06/10/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2608003WL006971
|
00349
|
PSIB0000025
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
PB2608004_160124APB_FTO_84114
|
2608004000NRG24160120240167644
|
N012400D051E5
|
16/01/2024
|
Narinder Kaur
|
Narinder Kaur
|
2608004WL010931
|
00352
|
PUNB0PGB003
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2608007_270923APB_FTO_56490
|
2608007000NRG24270920230106333
|
7378011645
|
27/09/2023
|
Darshan Singh
|
Darshan Singh
|
2608007WL006480
|
00349
|
PSIB0000218
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2608007_060324APB_FTO_91490
|
2608007000NRG24290220240179728
|
3153068900
|
06/03/2024
|
amanpreet Kaur
|
amanpreet Kaur
|
2608007WL011826
|
00415
|
SBIN0050086
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130593
|
8010873143
|
01/11/2023
|
POONAM RANI
|
POONAM RANI
|
2608001WL007987
|
00349
|
PSIB0000213
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1929
|
PB2608001_060923APB_FTO_50542
|
2608001000NRG24060920230088230
|
7128808645
|
06/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL005395
|
00462
|
UCBA0002929
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132945
|
8011048370
|
06/11/2023
|
NEERAJA KUMARI
|
NEERAJA KUMARI
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1931
|
PB2608001_171023APB_FTO_61519
|
2608001000NRG24171020230121158
|
7376295561
|
17/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL007367
|
00462
|
UCBA0002929
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2608001_270723APB_FTO_37826
|
2608001000NRG24270720230049982
|
4048424522
|
27/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL003286
|
00462
|
UCBA0002929
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2608003_210224APB_FTO_88695
|
2608003000NRG24210220240176794
|
3040247069
|
21/02/2024
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL011628
|
00415
|
SBIN0050842
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2608003_290823APB_FTO_48453
|
2608003000NRG24290820230081076
|
5078866134
|
29/08/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL004987
|
00462
|
UCBA0000761
|
1515
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1935
|
PB2608004_050124APB_FTO_82287
|
2608004000NRG24020120240164789
|
2352907476
|
05/01/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL010611
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2608004_210723APB_FTO_35801
|
2608004000NRG24210720230045800
|
3955294850
|
21/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL003063
|
00352
|
PUNB0PGB003
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134508
|
8011123009
|
07/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2608007WL008244
|
00349
|
PSIB0000218
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1938
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134512
|
8011123202
|
07/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2608007WL008244
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134660
|
8011122993
|
07/11/2023
|
mehboob alam
|
mehboob alam
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134672
|
8011123001
|
07/11/2023
|
surjeet kaur
|
surjeet kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1941
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134675
|
8011122995
|
07/11/2023
|
gurnam kaur
|
gurnam kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134680
|
8011123207
|
07/11/2023
|
Gurjeet kaur
|
Gurjeet kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1943
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134689
|
8011123004
|
07/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1944
|
PB2608007_160823APB_FTO_44553
|
2608007000NRG24150820230067258
|
4831245054
|
16/08/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2608007WL004190
|
00415
|
SBIN0005849
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2608001_040923APB_FTO_50090
|
2608001000NRG24040920230085848
|
7068024404
|
04/09/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL005268
|
00354
|
PUNB0097300
|
1818
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1946
|
PB2608001_140723APB_FTO_33052
|
2608001000NRG24140720230039701
|
3602256713
|
14/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL002642
|
00415
|
SBIN0011977
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077950
|
5079380683
|
26/08/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL004818
|
00354
|
PUNB0097300
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2608001_261023APB_FTO_63804
|
2608001000NRG24261020230127023
|
7905935679
|
26/10/2023
|
Seeta Ram
|
Seeta Ram
|
2608001WL007762
|
00349
|
PSIB0000213
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2608001_271023APB_FTO_64222
|
2608001000NRG24271020230127801
|
7910026494
|
27/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL007810
|
00462
|
UCBA0002929
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
PB2608001_280623APB_FTO_27405
|
2608001000NRG24280620230026597
|
3437707384
|
28/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL001933
|
00349
|
PSIB0000664
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123246
|
7377259306
|
18/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL007497
|
00349
|
PSIB0000232
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1952
|
PB2608003_290823APB_FTO_48453
|
2608003000NRG24290820230081090
|
5078866116
|
29/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL004987
|
00462
|
UCBA0000761
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2608001_061123APB_FTO_66561
|
2608001000NRG24061120230132759
|
8010960887
|
06/11/2023
|
PREMI DEVI
|
PREMI DEVI
|
2608001WL008129
|
00462
|
UCBA0002929
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1954
|
PB2608001_200224APB_FTO_88439
|
2608001000NRG24200220240176411
|
2932220579
|
20/02/2024
|
Kavita Rani
|
Kavita Rani
|
2608001WL011595
|
00354
|
PUNB0097300
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129798
|
8010872447
|
01/11/2023
|
BABLI DEVI
|
BABLI DEVI
|
2608002WL007930
|
00349
|
PSIB0021290
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129850
|
8010872420
|
01/11/2023
|
RITU DEVI
|
RITU DEVI
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129856
|
8010872417
|
01/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2608002WL007935
|
00349
|
PSIB0021290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1958
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129887
|
8010872422
|
01/11/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1959
|
PB2608003_130723APB_FTO_32526
|
2608003000NRG24120720230036250
|
3629371572
|
13/07/2023
|
Rani
|
Rani
|
2608003WL002482
|
00462
|
UCBA0000761
|
1212
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1960
|
PB2608003_230623APB_FTO_25663
|
2608003000NRG24220620230022608
|
3409203734
|
23/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL001744
|
00462
|
UCBA0000761
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2608003_250723APB_FTO_37126
|
2608003000NRG24250720230048063
|
4006400877
|
25/07/2023
|
Rani
|
Rani
|
2608003WL003176
|
00462
|
UCBA0000761
|
1515
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1962
|
PB2608003_250823APB_FTO_47656
|
2608003000NRG24250820230076987
|
5083037796
|
25/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL004770
|
00415
|
SBIN0050842
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24070720230033888
|
3507568278
|
07/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL002354
|
00349
|
PSIB0021123
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2608004_210423APB_FTO_4405
|
2608004000NRG24200420230001197
|
1638350790
|
21/04/2023
|
jatinder singh
|
jatinder singh
|
2608004WL000086
|
00045
|
BARB0ROPARX
|
303
|
17/05/2023
|
Account closed
|
1965
|
PB2608004_311023APB_FTO_65185
|
2608004000NRG24311020230130279
|
8010949359
|
31/10/2023
|
Raj Rani
|
Raj Rani
|
2608004WL007964
|
00354
|
PUNB0096310
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2608007_190923APB_FTO_53843
|
2608007000NRG24190920230099934
|
7330801045
|
19/09/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2608007WL006119
|
00349
|
PSIB0000232
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1967
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132828
|
8010958765
|
06/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2608001WL008136
|
00415
|
SBIN0050080
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2608001_090623APB_FTO_20060
|
2608001000NRG24090620230015929
|
2541660047
|
09/06/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL001333
|
00354
|
PUNB0097300
|
606
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1969
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129758
|
8010872606
|
01/11/2023
|
SOMA DEVI.
|
SOMA DEVI.
|
2608002WL007927
|
00349
|
PSIB0021290
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1970
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129760
|
8010872600
|
01/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608002WL007927
|
00349
|
PSIB0021290
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1971
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129761
|
8010872414
|
01/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL007927
|
00349
|
PSIB0021290
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1972
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129884
|
8010872427
|
01/11/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1973
|
PB2608003_130723APB_FTO_32526
|
2608003000NRG24130720230037443
|
3629371575
|
13/07/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL002535
|
00462
|
UCBA0000761
|
1515
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
PB2608004_110124APB_FTO_83451
|
2608004000NRG24100120240166267
|
N0124008A0768
|
11/01/2024
|
Narinder Kaur
|
Narinder Kaur
|
2608004WL010772
|
00352
|
PUNB0PGB003
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2608004_180823FTO_45222
|
2608004000NRG24180820230070555
|
4910786959
|
18/08/2023
|
Amanpreet Singh
|
Amanpreet Singh
|
2608004WL0004363
|
00688
|
FINO0001185
|
1515
|
28/08/2023
|
No Such Account
|
1976
|
PB2608004_201223APB_FTO_78786
|
2608004000NRG24201220230157428
|
1549419024
|
20/12/2023
|
Saroj Kumari
|
Saroj Kumari
|
2608004WL010127
|
00462
|
UCBA0000520
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2608004_261223APB_FTO_80247
|
2608004000NRG24261220230159989
|
1550645473
|
26/12/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2608004WL010301
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2608007_120224APB_FTO_87499
|
2608007000NRG24120220240174246
|
2766275268
|
12/02/2024
|
Darshan Singh
|
Darshan Singh
|
2608007WL011456
|
00349
|
PSIB0000218
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2608001_020823APB_FTO_39898
|
2608001000NRG24020820230055203
|
4285195600
|
02/08/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL003577
|
00462
|
UCBA0001101
|
1818
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
PB2608001_030823APB_FTO_40385
|
2608001000NRG24030820230056890
|
4350107275
|
03/08/2023
|
SATPAUL
|
SATPAUL
|
2608001WL003664
|
00354
|
PUNB0623500
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2608001_061223APB_FTO_74277
|
2608001000NRG24061220230148501
|
8998553894
|
06/12/2023
|
NEENA DEVI
|
NEENA DEVI
|
2608001WL009463
|
00462
|
UCBA0001101
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2608001_150923APB_FTO_52613
|
2608001000NRG24150920230095801
|
7128816409
|
15/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL005889
|
00462
|
UCBA0002929
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
PB2608001_200923APB_FTO_54053
|
2608001000NRG24200920230100672
|
7259825287
|
20/09/2023
|
SANTOKHI
|
SANTOKHI
|
2608001WL006154
|
00415
|
SBIN0050527
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
PB2608002_080923APB_FTO_51160
|
2608002000NRG24080920230090297
|
7130621945
|
08/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2608002WL005548
|
00349
|
PSIB0000199
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
PB2608002_290224APB_FTO_89805
|
2608002000NRG24210220240177090
|
3122954036
|
29/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL011654
|
00349
|
PSIB0021290
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2608004_180723FTO_34374
|
2608004000NRG24180720230042775
|
3962388523
|
18/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608004WL002876
|
00415
|
SBIN0050842
|
303
|
28/07/2023
|
No Such Account
|
1987
|
PB2608004_180823FTO_45222
|
2608004000NRG24180820230070514
|
4910786960
|
18/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0004354
|
00152
|
HDFC0000161
|
1818
|
28/08/2023
|
A/c Blocked or Frozen
|
1988
|
PB2608004_180823FTO_45222
|
2608004000NRG24180820230070551
|
4910786994
|
18/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL0004361
|
00354
|
PUNB0040800
|
2121
|
28/08/2023
|
No Such Account
|
1989
|
PB2608007_051123APB_FTO_66526
|
2608007000NRG24031120230132247
|
7906175848
|
05/11/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2608007WL008091
|
00415
|
SBIN0005849
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2608007_130423APB_FTO_2288
|
2608007000NRG24130420230000377
|
1534998171
|
13/04/2023
|
balvir kaur
|
balvir kaur
|
2608007WL000025
|
00354
|
PUNB0027900
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2608007_271223APB_FTO_80581
|
2608007000NRG24271220230160649
|
1557020854
|
27/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2608007WL010356
|
00349
|
PSIB0021416
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2608001_021023APB_FTO_57401
|
2608001000NRG24021020230109163
|
7376451565
|
02/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL006651
|
00078
|
CNRB0002102
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2608001_120923APB_FTO_51815
|
2608001000NRG24120920230091985
|
7128942268
|
12/09/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL005658
|
00354
|
PUNB0097300
|
606
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1994
|
PB2608001_301223FTO_81279
|
2608001000NRG24301220230163718
|
2352788851
|
30/12/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
2608001WL010548
|
00462
|
UCBA0001101
|
2727
|
30/03/2024
|
Account closed
|
1995
|
PB2608003_010823FTO_39761
|
2608003000NRG24010820230054341
|
4175137210
|
01/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0003525
|
00354
|
PUNB0054610
|
303
|
04/08/2023
|
A/c Blocked or Frozen
|
1996
|
PB2608003_070823FTO_41848
|
2608003000NRG24070820230060024
|
4525973764
|
07/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0003841
|
00354
|
PUNB0054610
|
606
|
12/08/2023
|
A/c Blocked or Frozen
|
1997
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24011120230130683
|
8010943501
|
02/11/2023
|
Gurjinder Singh
|
Gurjinder Singh
|
2608004WL007989
|
00176
|
IDIB000R653
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131264
|
8010943248
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608004WL008036
|
00349
|
PSIB0000218
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131362
|
8010943414
|
02/11/2023
|
Harjinder kaur
|
Harjinder kaur
|
2608004WL008044
|
00354
|
PUNB0096310
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131546
|
8010943241
|
02/11/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2608004WL008055
|
00349
|
PSIB0000133
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
PB2608004_280823APB_FTO_48181
|
2608004000NRG24250820230076720
|
5286081136
|
28/08/2023
|
Saroj Rani
|
Saroj Rani
|
2608004WL004753
|
00354
|
PUNB0096310
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2608007_100224APB_FTO_87307
|
2608007000NRG24080220240173357
|
2348764532
|
10/02/2024
|
baljinder kaur
|
baljinder kaur
|
2608007WL011394
|
00415
|
SBIN0005849
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2608007_180923APB_FTO_53540
|
2608007000NRG24180920230098232
|
7259826891
|
18/09/2023
|
Jinder Kaur
|
Jinder Kaur
|
2608007WL006017
|
00354
|
PUNB0054610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2608001_190923APB_FTO_53558
|
2608001000NRG24190920230098791
|
7327013632
|
19/09/2023
|
Bhajan lal
|
Bhajan lal
|
2608001WL006052
|
00462
|
UCBA0001464
|
2727
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2005
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082802
|
5285070175
|
31/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL005079
|
00354
|
PUNB0097300
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2608002_041023APB_FTO_58348
|
2608002000NRG24041020230111813
|
7377559749
|
04/10/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2608002WL006793
|
00415
|
SBIN0050166
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
PB2608003_070823FTO_41848
|
2608003000NRG24050820230058924
|
4525973771
|
07/08/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL0003777
|
00415
|
SBIN0051073
|
1212
|
12/08/2023
|
Account closed
|
2008
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24060720230032815
|
3509354892
|
07/07/2023
|
kulveer kaur
|
kulveer kaur
|
2608003WL002302
|
00415
|
SBIN0050083
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2608003_160823FTO_44545
|
2608003000NRG24160820230067595
|
4830389068
|
16/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0004202
|
00354
|
PUNB0054610
|
303
|
25/08/2023
|
A/c Blocked or Frozen
|
2010
|
PB2608003_310723APB_FTO_39228
|
2608003000NRG24310720230052894
|
4175506043
|
31/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL003450
|
00462
|
UCBA0000761
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131461
|
8010943247
|
02/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608004WL008049
|
00349
|
PSIB0000186
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2012
|
PB2608004_021123APB_FTO_65969
|
2608004000NRG24021120230131466
|
8010943552
|
02/11/2023
|
ranjeet kaur
|
ranjeet kaur
|
2608004WL008050
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2608004_171023APB_FTO_61816
|
2608004000NRG24171020230121852
|
7377427501
|
17/10/2023
|
charn kaur
|
charn kaur
|
2608004WL007419
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2608004_171023APB_FTO_61816
|
2608004000NRG24171020230121872
|
7377427358
|
17/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL007419
|
00468
|
UBIN0565075
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133969
|
8011077821
|
07/11/2023
|
Charan kaur
|
Charan kaur
|
2608003WL008215
|
00349
|
PSIB0000290
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2016
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134303
|
8011077878
|
07/11/2023
|
Amar Singh
|
Amar Singh
|
2608003WL008234
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2017
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134323
|
8011077736
|
07/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL008234
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2018
|
PB2608003_091023APB_FTO_59656
|
2608003000NRG24091020230115399
|
7376169174
|
09/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2608003WL007030
|
00462
|
UCBA0000761
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2608003_091023APB_FTO_59656
|
2608003000NRG24091020230115438
|
7376169422
|
09/10/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL007030
|
00462
|
UCBA0000761
|
606
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2020
|
PB2608003_091023APB_FTO_59656
|
2608003000NRG24091020230115640
|
7376169364
|
09/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL007035
|
00349
|
PSIB0000232
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2021
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230094260
|
7128863420
|
13/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608003WL005800
|
00349
|
PSIB0000290
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2022
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230094279
|
7128863502
|
13/09/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL005800
|
00415
|
SBIN0006342
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2608004_221123APB_FTO_70566
|
2608004000NRG24221120230140806
|
8998570930
|
22/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2608004WL008829
|
00354
|
PUNB0352700
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2608007_010923APB_FTO_49663
|
2608007000NRG24010920230084841
|
7067563731
|
01/09/2023
|
harwinder Kaur
|
harwinder Kaur
|
2608007WL005215
|
00415
|
SBIN0005849
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
PB2608007_110923APB_FTO_51708
|
2608007000NRG24110920230091906
|
7130609979
|
11/09/2023
|
jaswinder kaur
|
jaswinder kaur
|
2608007WL005649
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2608007_110923APB_FTO_51708
|
2608007000NRG24110920230091944
|
7130610058
|
11/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL005649
|
00349
|
PSIB0000232
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
PB2608001_200723APB_FTO_35153
|
2608001000NRG24200720230044446
|
3962768437
|
20/07/2023
|
Rita Devi
|
Rita Devi
|
2608001WL002978
|
00078
|
CNRB0002102
|
750
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2608002_010723APB_FTO_28344
|
2608002000NRG24010720230029156
|
3325830037
|
01/07/2023
|
Giyano
|
Giyano
|
2608002WL002102
|
00352
|
PUNB0PGB003
|
303
|
11/07/2023
|
invalid Bank Identifier
|
2029
|
PB2608002_151123APB_FTO_68834
|
2608002000NRG24151120230137855
|
9008486179
|
15/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2608002WL008539
|
00089
|
CBIN0281069
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2608003_051223FTO_73789
|
2608003000NRG24051220230147271
|
8705146411
|
05/12/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0009370
|
00354
|
PUNB0054610
|
606
|
16/12/2023
|
A/c Blocked or Frozen
|
2031
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133518
|
8011077764
|
07/11/2023
|
Raghbir Singh
|
Raghbir Singh
|
2608003WL008187
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133521
|
8011077776
|
07/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL008187
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2033
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133553
|
8011077729
|
07/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608003WL008189
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2034
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133564
|
8011077719
|
07/11/2023
|
kehar singh
|
kehar singh
|
2608003WL008189
|
00349
|
PSIB0000218
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2035
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133853
|
8011077876
|
07/11/2023
|
Ram Lal
|
Ram Lal
|
2608003WL008207
|
00349
|
PSIB0000290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2036
|
PB2608004_301023APB_FTO_64837
|
2608004000NRG24301020230128423
|
7902261837
|
30/10/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL007855
|
00462
|
UCBA0000520
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2608001_111223APB_FTO_75556
|
2608001000NRG24111220230150296
|
8996173627
|
11/12/2023
|
RAJ
|
RAJ
|
2608001WL009599
|
00078
|
CNRB0002102
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
PB2608002_181223APB_FTO_78104
|
2608002000NRG24181220230155809
|
1553065380
|
18/12/2023
|
DIAL SINGH
|
DIAL SINGH
|
2608002WL010025
|
00349
|
PSIB0000138
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2039
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24210820230073886
|
5286081017
|
23/08/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL004590
|
00352
|
PUNB0PGB003
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2608007_071023APB_FTO_59345
|
2608007000NRG24061020230114286
|
7377664669
|
07/10/2023
|
mewasingh
|
mewasingh
|
2608007WL006958
|
00349
|
PSIB0000232
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2041
|
PB2608007_130723APB_FTO_32589
|
2608007000NRG24130720230038813
|
3629377385
|
13/07/2023
|
RAMAL KAUR
|
RAMAL KAUR
|
2608007WL002592
|
00415
|
SBIN0005849
|
1212
|
21/07/2023
|
Unclaimed/DEAF accounts
|
2042
|
PB2608007_141023APB_FTO_61118
|
2608007000NRG24131020230120295
|
7377649235
|
14/10/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608007WL007322
|
00462
|
UCBA0002992
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2043
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069014
|
4834730114
|
17/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL004276
|
00462
|
UCBA0002929
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230069185
|
4834730186
|
17/08/2023
|
HARBLASH
|
HARBLASH
|
2608001WL004283
|
00352
|
PUNB0PGB003
|
3030
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2045
|
PB2608002_010723APB_FTO_28341
|
2608002000NRG24010720230029059
|
3324254109
|
01/07/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2608002WL002089
|
00354
|
PUNB0776400
|
1515
|
11/07/2023
|
invalid Bank Identifier
|
2046
|
PB2608003_250423APB_FTO_5349
|
2608003000NRG24250420230002340
|
1638385524
|
25/04/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL000184
|
00415
|
SBIN0050842
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2608004_230823APB_FTO_46646
|
2608004000NRG24230820230075763
|
5286080828
|
23/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2608004WL004689
|
00462
|
UCBA0000520
|
3333
|
07/09/2023
|
Account closed
|
2048
|
PB2608004_020823FTO_40201
|
2608004000NRG24260720230049710
|
4283534788
|
02/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0003258
|
00152
|
HDFC0000161
|
1818
|
07/08/2023
|
A/c Blocked or Frozen
|
2049
|
PB2608001_071123APB_FTO_67040
|
2608001000NRG24071120230133706
|
8011208178
|
07/11/2023
|
Ranvir Singh
|
Ranvir Singh
|
2608001WL008199
|
00354
|
PUNB0097300
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2050
|
PB2608001_170823APB_FTO_44575
|
2608001000NRG24170820230068935
|
4834730265
|
17/08/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL004274
|
00349
|
PSIB0000664
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2608007_071023APB_FTO_59345
|
2608007000NRG24061020230114175
|
7377664498
|
07/10/2023
|
jaswinder kaur
|
jaswinder kaur
|
2608007WL006958
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2608007_141023APB_FTO_61118
|
2608007000NRG24131020230119332
|
7377649188
|
14/10/2023
|
pUSHWINDER KAUR
|
pUSHWINDER KAUR
|
2608007WL007274
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2608007_270723APB_FTO_38088
|
2608007000NRG24270720230050877
|
4048420913
|
27/07/2023
|
manpreet Kaur
|
manpreet Kaur
|
2608007WL003325
|
00354
|
PUNB0054610
|
2424
|
01/08/2023
|
Account closed
|
2054
|
PB2608002_030623APB_FTO_17358
|
2608002000NRG24020620230012585
|
2311850099
|
03/06/2023
|
Monika Devi
|
Monika Devi
|
2608002WL001114
|
00352
|
PUNB0PGB003
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2608002_060224APB_FTO_86810
|
2608002000NRG24060220240172028
|
2356019329
|
06/02/2024
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2608002WL011276
|
00415
|
SBIN0051368
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
PB2608002_220923APB_FTO_54969
|
2608002000NRG24210920230101480
|
7378009380
|
22/09/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2608002WL006196
|
00415
|
SBIN0050166
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2057
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230058114
|
4418613958
|
04/08/2023
|
kulveer kaur
|
kulveer kaur
|
2608003WL003740
|
00415
|
SBIN0050083
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2608003_080923APB_FTO_51195
|
2608003000NRG24080920230090427
|
7131462367
|
08/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL005552
|
00415
|
SBIN0051073
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230097555
|
7263795111
|
18/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL005989
|
00415
|
SBIN0050842
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230097976
|
7263795378
|
18/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL006007
|
00462
|
UCBA0000761
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2608004_090823APB_FTO_42559
|
2608004000NRG24090820230061457
|
4601312814
|
09/08/2023
|
Kamal singh
|
Kamal singh
|
2608004WL003910
|
00352
|
PUNB0PGB003
|
3333
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
PB2608004_180723APB_FTO_34407
|
2608004000NRG24170720230041069
|
3965284254
|
18/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL002779
|
00349
|
PSIB0021123
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2608004_180723APB_FTO_34407
|
2608004000NRG24180720230042204
|
3965284092
|
18/07/2023
|
Bhupinder kaur
|
Bhupinder kaur
|
2608004WL002839
|
00354
|
PUNB0096310
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
PB2608001_210523FTO_12460
|
2608001000NRG23200520230147047
|
1860248618
|
21/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2608001WL0011328
|
00691
|
IPOS0000001
|
564
|
25/05/2023
|
No Such Account
|
2065
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230066042
|
4774322000
|
14/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL004125
|
00354
|
PUNB0097300
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2608001_180923APB_FTO_53486
|
2608001000NRG24180920230096987
|
7329458611
|
18/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL005951
|
00354
|
PUNB0097300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128471
|
8011106988
|
30/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL007857
|
00349
|
PSIB0000213
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2068
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128475
|
8011106877
|
30/10/2023
|
SUNITA
|
SUNITA
|
2608001WL007857
|
00415
|
SBIN0050080
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2069
|
PB2608002_270324APB_FTO_95851
|
2608002000NRG24050320240180885
|
3156186985
|
27/03/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2608002WL011901
|
00032
|
UTIB0002234
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230132683
|
8011216691
|
07/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2608002WL008123
|
00349
|
PSIB0000138
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2071
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133022
|
8011216725
|
07/11/2023
|
Sohan Lal
|
Sohan Lal
|
2608002WL008147
|
00114
|
UTIB0SRCB01
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2072
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133085
|
8011216697
|
07/11/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2608002WL008155
|
00349
|
PSIB0000199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133344
|
8011082342
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2074
|
PB2608007_301023APB_FTO_64994
|
2608007000NRG24301020230129452
|
7905902243
|
30/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608007WL007915
|
00349
|
PSIB0000232
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2075
|
PB2608004_201023APB_FTO_62773
|
2608004000NRG24201020230125101
|
7905886398
|
20/10/2023
|
Hari Singh
|
Hari Singh
|
2608004WL007617
|
00354
|
PUNB0096310
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
PB2608004_290923APB_FTO_57185
|
2608004000NRG24290920230108504
|
7377190381
|
29/09/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL006610
|
00462
|
UCBA0000560
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131678
|
8010889872
|
02/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2608007WL008059
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2078
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131935
|
8010889945
|
02/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608007WL008071
|
00349
|
PSIB0021416
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2079
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133325
|
8011082346
|
06/11/2023
|
bant singh
|
bant singh
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2080
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133328
|
8011082350
|
06/11/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2608007WL008177
|
00349
|
PSIB0000268
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2081
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133331
|
8011082337
|
06/11/2023
|
Harjeet kaur
|
Harjeet kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2082
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131557
|
8010876628
|
02/11/2023
|
RANJEET RANA
|
RANJEET RANA
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2083
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131564
|
8010876620
|
02/11/2023
|
KULJEET KAUR
|
KULJEET KAUR
|
2608001WL008056
|
00349
|
PSIB0000196
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2084
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131580
|
8010876615
|
02/11/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2608001WL008057
|
00462
|
UCBA0002929
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2085
|
PB2608001_190623APB_FTO_23265
|
2608001000NRG24190620230020222
|
2798621060
|
19/06/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL001611
|
00354
|
PUNB0097300
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
PB2608001_201223APB_FTO_78687
|
2608001000NRG24201220230157657
|
1549416764
|
20/12/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL010141
|
00176
|
IDIB000A629
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131019
|
8010961411
|
02/11/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2608002WL008023
|
00349
|
PSIB0021290
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2088
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131121
|
8010961333
|
02/11/2023
|
Tripta devi
|
Tripta devi
|
2608002WL008029
|
00462
|
UCBA0000441
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2089
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131248
|
8010961399
|
02/11/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2090
|
PB2608002_210923APB_FTO_54439
|
2608002000NRG24190920230099612
|
7345573564
|
21/09/2023
|
CHARNA RAM
|
CHARNA RAM
|
2608002WL006108
|
00349
|
PSIB0000199
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2608003_161023APB_FTO_61384
|
2608003000NRG24161020230120807
|
7376196837
|
16/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2608003WL007354
|
00462
|
UCBA0000761
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2608003_190423APB_FTO_3677
|
2608003000NRG24190420230000931
|
1638352220
|
19/04/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL000072
|
00415
|
SBIN0050842
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
PB2608003_211223APB_FTO_79095
|
2608003000NRG24211220230158436
|
1553103050
|
21/12/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL010182
|
00415
|
SBIN0050842
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
PB2608004_280923FTO_56670
|
2608004000NRG24280920230107170
|
7375404656
|
28/09/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2608004WL006538
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
2095
|
PB2608004_310523APB_FTO_16203
|
2608004000NRG24300520230011431
|
2266218098
|
31/05/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL001022
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2608007_201223APB_FTO_78799
|
2608007000NRG24201220230157919
|
1544883423
|
20/12/2023
|
jaspal kaur
|
jaspal kaur
|
2608007WL010151
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2608007_201223APB_FTO_78799
|
2608007000NRG24201220230158003
|
1544883166
|
20/12/2023
|
Darshan Singh
|
Darshan Singh
|
2608007WL010155
|
00349
|
PSIB0000218
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24300820230082461
|
7071548790
|
31/08/2023
|
Sucha Singh
|
Sucha Singh
|
2608007WL005067
|
00349
|
PSIB0000232
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2099
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24300820230082488
|
7071548918
|
31/08/2023
|
Virpal Kaur
|
Virpal Kaur
|
2608007WL005067
|
00349
|
PSIB0000232
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
PB2608007_310823APB_FTO_49294
|
2608007000NRG24300820230082538
|
7071548897
|
31/08/2023
|
SUKHWANT KAUR
|
SUKHWANT KAUR
|
2608007WL005067
|
00349
|
PSIB0000232
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
PB2608001_060923FTO_50681
|
2608001000NRG24060920230088446
|
7128594765
|
06/09/2023
|
USHA DEVI
|
USHA DEVI
|
2608001WL0005409
|
00354
|
PUNB0623500
|
2121
|
07/11/2023
|
Account closed
|
2102
|
PB2608001_071123FTO_67020
|
2608001000NRG24071120230133662
|
8011002156
|
07/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2608001WL008195
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
No Such Account
|
2103
|
PB2608001_101023APB_FTO_59960
|
2608001000NRG24101020230116808
|
7377464310
|
10/10/2023
|
SAROJ RANI
|
SAROJ RANI
|
2608001WL007121
|
00349
|
PSIB0000264
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2608001_120723APB_FTO_31877
|
2608001000NRG24120720230035632
|
3506380609
|
12/07/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL002449
|
00354
|
PUNB0097300
|
1212
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2105
|
PB2608001_180324APB_FTO_93928
|
2608001000NRG24180320240186839
|
3156005608
|
18/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL012288
|
00078
|
CNRB0002102
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2608001_300623APB_FTO_27893
|
2608001000NRG24300620230027676
|
3440133631
|
30/06/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL001996
|
00415
|
SBIN0050555
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2608001_310823APB_FTO_48870
|
2608001000NRG24310820230082634
|
5285070218
|
31/08/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL005075
|
00415
|
SBIN0050527
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24070720230033257
|
3509354891
|
07/07/2023
|
kulveer kaur
|
kulveer kaur
|
2608003WL002325
|
00415
|
SBIN0050083
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2608003_070723APB_FTO_30658
|
2608003000NRG24070720230033369
|
3509354963
|
07/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL002331
|
00352
|
PUNB0PGB003
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2608003_070823FTO_41848
|
2608003000NRG24070820230060023
|
4525973763
|
07/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0003841
|
00354
|
PUNB0054610
|
1515
|
12/08/2023
|
A/c Blocked or Frozen
|
2111
|
PB2608003_070823APB_FTO_41847
|
2608003000NRG24070820230060173
|
4526710572
|
07/08/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL003850
|
00462
|
UCBA0000761
|
2727
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2112
|
PB2608003_080923APB_FTO_51218
|
2608003000NRG24080920230090450
|
7128726266
|
08/09/2023
|
Karnail Singh
|
Karnail Singh
|
2608003WL005553
|
00349
|
PSIB0000290
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2113
|
PB2608004_090224APB_FTO_87225
|
2608004000NRG24090220240173808
|
2342682957
|
09/02/2024
|
Balveer Chand
|
Balveer Chand
|
2608004WL011424
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2608003_200723APB_FTO_35519
|
2608003000NRG24200720230045017
|
3962761691
|
20/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL003029
|
00349
|
PSIB0000232
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2608003_280723APB_FTO_38512
|
2608003000NRG24280720230052062
|
4141250430
|
28/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL003393
|
00349
|
PSIB0000025
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2608003_290923APB_FTO_56962
|
2608003000NRG24290920230108094
|
7377190688
|
29/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL006588
|
00152
|
HDFC0002299
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134613
|
8011204781
|
07/11/2023
|
Jagtar Singh
|
Jagtar Singh
|
2608004WL008247
|
00349
|
PSIB0021307
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2118
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134642
|
8011204819
|
07/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608004WL008247
|
00462
|
UCBA0000560
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2119
|
PB2608004_120923APB_FTO_51881
|
2608004000NRG24120920230092431
|
7131713703
|
12/09/2023
|
Kanwaljit Kaur
|
Kanwaljit Kaur
|
2608004WL005691
|
00415
|
SBIN0050082
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
PB2608007_181223APB_FTO_78176
|
2608007000NRG24181220230156091
|
1556621231
|
18/12/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL010043
|
00349
|
PSIB0000232
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2121
|
PB2608001_101123APB_FTO_67940
|
2608001000NRG24101120230135572
|
8993226508
|
10/11/2023
|
Narinder Singh
|
Narinder Singh
|
2608001WL008320
|
00354
|
PUNB0623500
|
606
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2122
|
PB2608001_240423APB_FTO_4701
|
2608001000NRG24240420230001874
|
1639180325
|
24/04/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL000149
|
00462
|
UCBA0000593
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046392
|
3955470571
|
24/07/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL003095
|
00078
|
CNRB0002102
|
3030
|
28/07/2023
|
Unclaimed/DEAF accounts
|
2124
|
PB2608001_250324APB_FTO_95241
|
2608001000NRG24250320240188985
|
3156095498
|
25/03/2024
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL012472
|
00078
|
CNRB0002102
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2608003_081123APB_FTO_67462
|
2608003000NRG24081120230135121
|
8011075952
|
08/11/2023
|
Ravina Rani
|
Ravina Rani
|
2608003WL008290
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2126
|
PB2608004_150523APB_FTO_10279
|
2608004000NRG24110520230005489
|
1692105830
|
15/05/2023
|
Kamla Kaur
|
Kamla Kaur
|
2608004WL000515
|
00462
|
UCBA0000560
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2608004_120923APB_FTO_51881
|
2608004000NRG24110920230091480
|
7131713943
|
12/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2608004WL005630
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2608004_111223FTO_75830
|
2608004000NRG24111220230150198
|
1552664629
|
11/12/2023
|
Puneet Kaur
|
Puneet Kaur
|
2608004WL0009583
|
00176
|
IDIB000G124
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
2129
|
PB2608004_111223FTO_75830
|
2608004000NRG24111220230150207
|
1552664651
|
11/12/2023
|
Gurjinder Singh
|
Gurjinder Singh
|
2608004WL0009586
|
00349
|
PSIB0021123
|
1818
|
09/03/2024
|
No Such Account
|
2130
|
PB2608004_120923APB_FTO_51881
|
2608004000NRG24120920230092434
|
7131713876
|
12/09/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2608004WL005691
|
00354
|
PUNB0096310
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2608004_131023APB_FTO_61028
|
2608004000NRG24131020230119461
|
7377641576
|
13/10/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL007280
|
00078
|
CNRB0002102
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2608004_190923FTO_53825
|
2608004000NRG24180920230096876
|
7324568242
|
19/09/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2608004WL005947
|
00462
|
UCBA0000560
|
3030
|
10/11/2023
|
Account closed
|
2133
|
PB2608004_310124APB_FTO_85866
|
2608004000NRG24290120240169983
|
2352836931
|
31/01/2024
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2608004WL011126
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2608004_050923APB_FTO_50293
|
2608004000NRG24050920230087328
|
7125966060
|
05/09/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL005339
|
00078
|
CNRB0002102
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24260920230104569
|
7375782790
|
28/09/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL006390
|
00354
|
PUNB0027900
|
3030
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2136
|
PB2608007_040923APB_FTO_50139
|
2608007000NRG24040920230086593
|
7068025056
|
04/09/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2608007WL005307
|
00354
|
PUNB0054610
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2608007_150324APB_FTO_93700
|
2608007000NRG24150320240186283
|
3156141016
|
15/03/2024
|
amanpreet Kaur
|
amanpreet Kaur
|
2608007WL012256
|
00415
|
SBIN0050086
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2608001_010623APB_FTO_16649
|
2608001000NRG24010620230012015
|
2267841094
|
01/06/2023
|
DES RAJ
|
DES RAJ
|
2608001WL001065
|
00462
|
UCBA0001101
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2608001_020823APB_FTO_40110
|
2608001000NRG24020820230055383
|
4285201237
|
02/08/2023
|
SURAT RAM
|
SURAT RAM
|
2608001WL003586
|
00415
|
SBIN0050555
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2608001_020823APB_FTO_40110
|
2608001000NRG24020820230055565
|
4285201254
|
02/08/2023
|
GURBAKSHO
|
GURBAKSHO
|
2608001WL003592
|
00415
|
SBIN0050555
|
2121
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2141
|
PB2608001_061123APB_FTO_66622
|
2608001000NRG24061120230133023
|
8010957512
|
06/11/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
2608001WL008148
|
00349
|
PSIB0000213
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2142
|
PB2608001_120423APB_FTO_1814
|
2608001000NRG24120420230000035
|
1533321354
|
12/04/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL000011
|
00078
|
CNRB0002102
|
3030
|
13/05/2023
|
Unclaimed/DEAF accounts
|
2143
|
PB2608001_200523FTO_12336
|
2608001000NRG24190520230007241
|
1858003241
|
20/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL0000681
|
00349
|
PSIB0000213
|
2424
|
25/05/2023
|
Account closed
|
2144
|
PB2608001_200523FTO_12336
|
2608001000NRG24190520230007242
|
1858003240
|
20/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2608001WL0000681
|
00349
|
PSIB0000213
|
909
|
25/05/2023
|
Account closed
|
2145
|
PB2608002_150923APB_FTO_52696
|
2608002000NRG24140920230094490
|
7272952524
|
15/09/2023
|
SUNITA
|
SUNITA
|
2608002WL005812
|
00349
|
PSIB0000199
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2608004_050923APB_FTO_50293
|
2608004000NRG24050920230087326
|
7125965991
|
05/09/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2608004WL005338
|
00349
|
PSIB0000037
|
3333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2147
|
PB2608004_180823APB_FTO_45199
|
2608004000NRG24170820230070004
|
4910606054
|
18/08/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL004333
|
00349
|
PSIB0021123
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2608004_220923APB_FTO_55161
|
2608004000NRG24220920230102955
|
7375777715
|
22/09/2023
|
Jatinder singh
|
Jatinder singh
|
2608004WL006286
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Account closed
|
2149
|
PB2608007_020523APB_FTO_6849
|
2608007000NRG24020520230003208
|
1639160126
|
02/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL000260
|
00354
|
PUNB0388300
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2608007_040923APB_FTO_50139
|
2608007000NRG24040920230086184
|
7068025028
|
04/09/2023
|
vimla rani
|
vimla rani
|
2608007WL005292
|
00349
|
PSIB0000232
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
PB2608001_190723APB_FTO_34910
|
2608001000NRG24190720230043336
|
3962660987
|
19/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL002909
|
00032
|
UTIB0002235
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
PB2608003_190823APB_FTO_45524
|
2608003000NRG24180820230071659
|
4911345453
|
19/08/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL004430
|
00462
|
UCBA0000761
|
1212
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2153
|
PB2608004_150923APB_FTO_52785
|
2608004000NRG24150920230095980
|
7272960262
|
15/09/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL005898
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
PB2608001_200923APB_FTO_54053
|
2608001000NRG24200920230100640
|
7259825344
|
20/09/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2608001WL006152
|
00078
|
CNRB0002102
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2608003_050923APB_FTO_50373
|
2608003000NRG24050920230087513
|
7128814912
|
05/09/2023
|
Gyan Singh
|
Gyan Singh
|
2608003WL005345
|
00349
|
PSIB0000218
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2156
|
PB2608003_101123FTO_68139
|
2608003000NRG24101120230136191
|
8991072126
|
10/11/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0008387
|
00354
|
PUNB0054610
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
2157
|
PB2608003_140823APB_FTO_44065
|
2608003000NRG24140820230067028
|
4774316968
|
14/08/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL004175
|
00415
|
SBIN0050842
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2608004_071223FTO_74876
|
2608004000NRG24071220230149228
|
9007975714
|
07/12/2023
|
Avtar kaur
|
Avtar kaur
|
2608004WL009511
|
00354
|
PUNB0040800
|
3333
|
01/01/2024
|
No Such Account
|
2159
|
PB2608001_010823APB_FTO_39491
|
2608001000NRG24010820230053964
|
4173362078
|
01/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL003506
|
00354
|
PUNB0097300
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157007
|
1549629345
|
20/12/2023
|
Satya Devi
|
Satya Devi
|
2608001WL010096
|
00354
|
PUNB0623500
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2608003_081223APB_FTO_75234
|
2608003000NRG24081220230150074
|
9017018089
|
08/12/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL009566
|
00349
|
PSIB0000290
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2608003_250923APB_FTO_55685
|
2608003000NRG24250920230103706
|
7376959942
|
25/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608003WL006327
|
00349
|
PSIB0000218
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2163
|
PB2608004_180823FTO_45222
|
2608004000NRG24180820230070549
|
4910786975
|
18/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL0004360
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
2164
|
PB2608004_310324APB_FTO_96901
|
2608004000NRG24280320240190570
|
3156057630
|
31/03/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2608004WL012611
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2608001_130623APB_FTO_21133
|
2608001000NRG24130620230017351
|
2604811885
|
13/06/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL001439
|
00415
|
SBIN0050555
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2608001_141123APB_FTO_68271
|
2608001000NRG24141120230136293
|
8993220531
|
14/11/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL008402
|
00349
|
PSIB0000664
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2608001_180423APB_FTO_2926
|
2608001000NRG24180420230000767
|
1638345061
|
18/04/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL000058
|
00349
|
PSIB0000664
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157039
|
1549629247
|
20/12/2023
|
CHANRAN DAS
|
CHANRAN DAS
|
2608001WL010097
|
00462
|
UCBA0001101
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2608001_271223APB_FTO_80349
|
2608001000NRG24271220230160393
|
1556941260
|
27/12/2023
|
balveer kaur
|
balveer kaur
|
2608001WL010338
|
00354
|
PUNB0097300
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2608002_080923APB_FTO_51160
|
2608002000NRG24080920230090295
|
7130621938
|
08/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2608002WL005548
|
00349
|
PSIB0000199
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2171
|
PB2608001_100623APB_FTO_20180
|
2608001000NRG24100620230016087
|
3602383257
|
10/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL001344
|
00415
|
SBIN0011977
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2608001_231123APB_FTO_70712
|
2608001000NRG24231120230141241
|
9906843117
|
23/11/2023
|
Narinder Singh
|
Narinder Singh
|
2608001WL008861
|
00354
|
PUNB0623500
|
1818
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2173
|
PB2608002_100423APB_FTO_1489
|
2608002000NRG23100420230146803
|
1533315065
|
10/04/2023
|
SADA RAM
|
SADA RAM
|
2608002WL011260
|
00349
|
PSIB0000138
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
PB2608004_141223APB_FTO_76784
|
2608004000NRG24131220230153329
|
1550708598
|
14/12/2023
|
Harjit kaur
|
Harjit kaur
|
2608004WL009825
|
00176
|
IDIB000R027
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
PB2608004_171123FTO_69344
|
2608004000NRG24171120230138265
|
9010695370
|
17/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2608004WL008593
|
00176
|
IDIB000K839
|
1212
|
01/01/2024
|
Account closed
|
2176
|
PB2608004_230124APB_FTO_84801
|
2608004000NRG24200120240168254
|
2342782932
|
23/01/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL010989
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
PB2608004_280823FTO_48186
|
2608004000NRG24210820230073299
|
5284914699
|
28/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL0004553
|
00352
|
PUNB0PGB003
|
2424
|
07/09/2023
|
No Such Account
|
2178
|
PB2608004_251023APB_FTO_63649
|
2608004000NRG24251020230126176
|
7905931873
|
25/10/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL007695
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2608004_301123APB_FTO_72291
|
2608004000NRG24301120230144464
|
9004870702
|
30/11/2023
|
Kamala Devi
|
Kamala Devi
|
2608004WL009112
|
00415
|
SBIN0050527
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134509
|
8011123016
|
07/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608007WL008244
|
00349
|
PSIB0000218
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2181
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134669
|
8011123203
|
07/11/2023
|
avtar singh
|
avtar singh
|
2608007WL008249
|
00349
|
PSIB0000218
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2182
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134690
|
8011123212
|
07/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2183
|
PB2608007_110723APB_FTO_31591
|
2608007000NRG24110720230034934
|
3506384021
|
11/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2608007WL002407
|
00352
|
PUNB0PGB003
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
PB2608007_110723APB_FTO_31591
|
2608007000NRG24110720230035151
|
3506384123
|
11/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608007WL002424
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2608001_181023APB_FTO_61877
|
2608001000NRG24181020230122087
|
7376206607
|
18/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2608001WL007435
|
00354
|
PUNB0097300
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2608001_200423APB_FTO_3767
|
2608001000NRG24200420230001017
|
1638345326
|
20/04/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL000076
|
00078
|
CNRB0002102
|
1818
|
17/05/2023
|
Unclaimed/DEAF accounts
|
2187
|
PB2608001_260823APB_FTO_47774
|
2608001000NRG24260820230077879
|
5079380703
|
26/08/2023
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL004814
|
00354
|
PUNB0097300
|
2424
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2188
|
PB2608001_280623APB_FTO_27405
|
2608001000NRG24280620230026920
|
3437707491
|
28/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL001955
|
00415
|
SBIN0011977
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2608003_220124APB_FTO_84689
|
2608003000NRG24190120240168191
|
2342816086
|
22/01/2024
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL010983
|
00415
|
SBIN0050842
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2608003_290823APB_FTO_48453
|
2608003000NRG24290820230081079
|
5078866135
|
29/08/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL004987
|
00462
|
UCBA0000761
|
1515
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2191
|
PB2608004_070823APB_FTO_41741
|
2608004000NRG24070820230059704
|
4526715161
|
07/08/2023
|
Shan kaur
|
Shan kaur
|
2608004WL003818
|
00354
|
PUNB0096310
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2608004_251023APB_FTO_63649
|
2608004000NRG24251020230126522
|
7905931872
|
25/10/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL007722
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24061120230133369
|
8011123144
|
07/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2608007WL008179
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2194
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134491
|
8011123131
|
07/11/2023
|
Lakhvir kaur
|
Lakhvir kaur
|
2608007WL008244
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2195
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134600
|
8011123025
|
07/11/2023
|
AJMAR KAUR
|
AJMAR KAUR
|
2608007WL008246
|
00349
|
PSIB0000268
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2196
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134604
|
8011123198
|
07/11/2023
|
jasmail kaur
|
jasmail kaur
|
2608007WL008246
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134679
|
8011123166
|
07/11/2023
|
Amrik singh
|
Amrik singh
|
2608007WL008249
|
00415
|
SBIN0005849
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2198
|
PB2608007_120823APB_FTO_43524
|
2608007000NRG24120820230065398
|
4662242837
|
12/08/2023
|
jaswinder kaur
|
jaswinder kaur
|
2608007WL004099
|
00352
|
PUNB0PGB003
|
2727
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
PB2608001_111023APB_FTO_60292
|
2608001000NRG24111020230117279
|
7376455363
|
11/10/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL007154
|
00415
|
SBIN0050555
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
PB2608001_140723APB_FTO_32622
|
2608001000NRG24140720230038980
|
3604186997
|
14/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2608001WL002602
|
00349
|
PSIB0000664
|
303
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2201
|
PB2608001_181023APB_FTO_61877
|
2608001000NRG24181020230122273
|
7376206570
|
18/10/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL007444
|
00415
|
SBIN0050555
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2608003_200923APB_FTO_54286
|
2608003000NRG24200920230100753
|
7259825855
|
20/09/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL006158
|
00462
|
UCBA0000761
|
1515
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2203
|
PB2608004_071223FTO_74886
|
2608004000NRG24021220230146018
|
8995621410
|
07/12/2023
|
ramandeep kaur
|
ramandeep kaur
|
2608004WL0009268
|
00354
|
PUNB0096310
|
1212
|
01/01/2024
|
Account closed
|
2204
|
PB2608004_080923APB_FTO_51211
|
2608004000NRG24080920230089923
|
7131465050
|
08/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2608004WL005523
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2608004_141223APB_FTO_76784
|
2608004000NRG24131220230153556
|
1550708736
|
14/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608004WL009837
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2608004_141223APB_FTO_76784
|
2608004000NRG24141220230153650
|
1550708592
|
14/12/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2608004WL009853
|
00176
|
IDIB000R653
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24061120230133349
|
8011123184
|
07/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608007WL008178
|
00349
|
PSIB0021416
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230133450
|
8011123183
|
07/11/2023
|
Charanjit Singh
|
Charanjit Singh
|
2608007WL008184
|
00349
|
PSIB0021416
|
1818
|
25/11/2023
|
Unclaimed/DEAF accounts
|
2209
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134597
|
8011123023
|
07/11/2023
|
Baljinder singh
|
Baljinder singh
|
2608007WL008246
|
00349
|
PSIB0000268
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134603
|
8011123021
|
07/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2608007WL008246
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2211
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134652
|
8011123204
|
07/11/2023
|
Gurcharan singh
|
Gurcharan singh
|
2608007WL008249
|
00349
|
PSIB0000218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2212
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134659
|
8011123011
|
07/11/2023
|
balwinder kaur
|
balwinder kaur
|
2608007WL008249
|
00349
|
PSIB0000218
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2213
|
PB2608007_310723APB_FTO_39407
|
2608007000NRG24310720230053226
|
4174250298
|
31/07/2023
|
bIMAL KAUR
|
bIMAL KAUR
|
2608007WL003464
|
00462
|
UCBA0002992
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
PB2608002_211223APB_FTO_79209
|
2608002000NRG24211220230158844
|
1556609744
|
21/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608002WL010212
|
00349
|
PSIB0000138
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2215
|
PB2608004_241123APB_FTO_71169
|
2608004000NRG24241120230141593
|
9008411054
|
24/11/2023
|
Kamala Devi
|
Kamala Devi
|
2608004WL008889
|
00415
|
SBIN0050527
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2608007_031223APB_FTO_72990
|
2608007000NRG24021220230146074
|
9000386502
|
03/12/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2608007WL009277
|
00078
|
CNRB0004600
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2608007_180723APB_FTO_34374
|
2608007000NRG24180720230042883
|
3962556633
|
18/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2608007WL002882
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
PB2608007_271223APB_FTO_80581
|
2608007000NRG24271220230160650
|
1557021054
|
27/12/2023
|
Surjit Singh
|
Surjit Singh
|
2608007WL010357
|
00354
|
PUNB0388300
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
PB2608001_130623APB_FTO_21133
|
2608001000NRG24130620230017365
|
2604811876
|
13/06/2023
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2608001WL001441
|
00352
|
PUNB0PGB003
|
3030
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
PB2608001_210324APB_FTO_94660
|
2608001000NRG24210320240188029
|
3156090795
|
21/03/2024
|
ISHER SINGH
|
ISHER SINGH
|
2608001WL012381
|
00349
|
PSIB0000196
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2608001_210324APB_FTO_94660
|
2608001000NRG24210320240188052
|
3156090796
|
21/03/2024
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL012382
|
00349
|
PSIB0000196
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
PB2608003_050923APB_FTO_50373
|
2608003000NRG24050920230087918
|
7128814670
|
05/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL005364
|
00349
|
PSIB0000232
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
PB2608004_150124APB_FTO_83911
|
2608004000NRG24150120240166977
|
N012400D26DA2
|
15/01/2024
|
Sehnaz
|
Sehnaz
|
2608004WL010879
|
00415
|
SBIN0050302
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
PB2608004_201223APB_FTO_78786
|
2608004000NRG24201220230157231
|
1549418944
|
20/12/2023
|
Sehnaz
|
Sehnaz
|
2608004WL010111
|
00415
|
SBIN0050302
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
PB2608007_210623FTO_24651
|
2608007000NRG24200620230021636
|
2797512039
|
21/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2608007WL0001689
|
00078
|
CNRB0004600
|
1818
|
28/06/2023
|
A/c Blocked or Frozen
|
2226
|
PB2608001_051023APB_FTO_58569
|
2608001000NRG24051020230113545
|
7377563275
|
05/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL006917
|
00415
|
SBIN0050080
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2608001_100623APB_FTO_20180
|
2608001000NRG24100620230016033
|
3602383285
|
10/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001341
|
00415
|
SBIN0050527
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
PB2608001_140723APB_FTO_32856
|
2608001000NRG24140720230039490
|
3604183094
|
14/07/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL002632
|
00415
|
SBIN0050555
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157067
|
1549629537
|
20/12/2023
|
BHAJAN
|
BHAJAN
|
2608001WL010098
|
00462
|
UCBA0000593
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
PB2608001_231123APB_FTO_70712
|
2608001000NRG24231120230141242
|
9906843118
|
23/11/2023
|
Narinder Singh
|
Narinder Singh
|
2608001WL008861
|
00354
|
PUNB0623500
|
1818
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2231
|
PB2608001_280823APB_FTO_48025
|
2608001000NRG24280820230079841
|
5079374426
|
28/08/2023
|
HARBLASH
|
HARBLASH
|
2608001WL004935
|
00352
|
PUNB0PGB003
|
3030
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2232
|
PB2608003_020523APB_FTO_6646
|
2608003000NRG24020520230003261
|
1639159178
|
02/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL000265
|
00462
|
UCBA0000761
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2608007_020823APB_FTO_40307
|
2608007000NRG24020820230055151
|
4285200565
|
02/08/2023
|
jASWINDER KAUR
|
jASWINDER KAUR
|
2608007WL003576
|
00352
|
PUNB0PGB003
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2608007_100224APB_FTO_87307
|
2608007000NRG24040220240171430
|
2348764468
|
10/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL011231
|
00349
|
PSIB0000232
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2608002_151223FTO_77150
|
2608002000NRG24141220230153603
|
1549060998
|
15/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2608002WL0009841
|
00415
|
SBIN0017009
|
1818
|
09/03/2024
|
No Such Account
|
2236
|
PB2608002_280623APB_FTO_27469
|
2608002000NRG24280620230027374
|
3437713165
|
28/06/2023
|
Taro Devi
|
Taro Devi
|
2608002WL001984
|
00415
|
SBIN0000689
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2237
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230097715
|
7263795209
|
18/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608003WL005996
|
00349
|
PSIB0000218
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2238
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230097947
|
7263795255
|
18/09/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL006002
|
00349
|
PSIB0000290
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
PB2608003_300623APB_FTO_28239
|
2608003000NRG24300620230027720
|
3325829182
|
30/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL001999
|
00349
|
PSIB0000025
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
PB2608003_300623APB_FTO_28239
|
2608003000NRG24300620230028481
|
3325829324
|
30/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL002048
|
00462
|
UCBA0000761
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2608004_010124APB_FTO_81513
|
2608004000NRG24010120240164348
|
2352828755
|
01/01/2024
|
NETAR
|
NETAR
|
2608004WL010579
|
00354
|
PUNB0096310
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2608004_180723APB_FTO_34407
|
2608004000NRG24180720230042394
|
3965284279
|
18/07/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL002852
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2608007_290124APB_FTO_85509
|
2608007000NRG24290120240170051
|
2352867332
|
29/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL011130
|
00349
|
PSIB0000232
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128338
|
8011106993
|
30/10/2023
|
SIKANDARA DEVI
|
SIKANDARA DEVI
|
2608001WL007850
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2245
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128464
|
8011106889
|
30/10/2023
|
AVTAR KAUR
|
AVTAR KAUR
|
2608001WL007857
|
00415
|
SBIN0050080
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2246
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128482
|
8011106754
|
30/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2608001WL007857
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2247
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128492
|
8011106946
|
30/10/2023
|
JEET RAM
|
JEET RAM
|
2608001WL007857
|
00462
|
UCBA0002929
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2248
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128500
|
8011106999
|
30/10/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2608001WL007858
|
00462
|
UCBA0001101
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2249
|
PB2608002_020823APB_FTO_40247
|
2608002000NRG24020820230056291
|
4285202417
|
02/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL003635
|
00349
|
PSIB0021290
|
2727
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133004
|
8011216776
|
07/11/2023
|
KARAM KAUR
|
KARAM KAUR
|
2608002WL008146
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133193
|
8011216866
|
07/11/2023
|
CHARNO
|
CHARNO
|
2608002WL008169
|
00349
|
PSIB0000138
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
PB2608002_070623APB_FTO_18884
|
2608002000NRG24070620230014545
|
2403561218
|
07/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2608002WL001247
|
00462
|
UCBA0001316
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2608002_170723APB_FTO_33907
|
2608002000NRG24170720230041961
|
3629653183
|
17/07/2023
|
Taro Devi
|
Taro Devi
|
2608002WL002825
|
00415
|
SBIN0000689
|
1515
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2254
|
PB2608003_120324APB_FTO_92513
|
2608003000NRG24110320240183088
|
3153033366
|
12/03/2024
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL012042
|
00415
|
SBIN0050842
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2608007_030523APB_FTO_7364
|
2608007000NRG24030520230003714
|
1639168629
|
03/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL000313
|
00354
|
PUNB0388300
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2608007_250623APB_FTO_25863
|
2608007000NRG24250620230024057
|
3420687057
|
25/06/2023
|
BIMAL KAUR
|
BIMAL KAUR
|
2608007WL001808
|
00462
|
UCBA0002992
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
PB2608001_190124APB_FTO_84406
|
2608001000NRG24190120240168009
|
2342801526
|
19/01/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL010965
|
00032
|
UTIB0002235
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2608001_190124APB_FTO_84406
|
2608001000NRG24190120240168014
|
2342801515
|
19/01/2024
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL010965
|
00078
|
CNRB0002102
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
PB2608001_240723APB_FTO_36474
|
2608001000NRG24240720230046406
|
3955470472
|
24/07/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL003095
|
00078
|
CNRB0002102
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
PB2608001_260923APB_FTO_55817
|
2608001000NRG24260920230104002
|
7377598768
|
26/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL006342
|
00354
|
PUNB0097300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2608001_310723APB_FTO_38954
|
2608001000NRG24310720230052463
|
4174249323
|
31/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL003426
|
00032
|
UTIB0002235
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2608002_060923APB_FTO_50713
|
2608002000NRG24060920230088637
|
7131474542
|
06/09/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2608002WL005437
|
00349
|
PSIB0000138
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2608002_211123FTO_70182
|
2608002000NRG24211120230139939
|
9010687958
|
21/11/2023
|
MONIKA
|
MONIKA
|
2608002WL008763
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Account closed
|
2264
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24061120230132672
|
8011204791
|
07/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL008121
|
00462
|
UCBA0000560
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2608004_071123APB_FTO_67256
|
2608004000NRG24071120230134279
|
8011204940
|
07/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608004WL008233
|
00415
|
SBIN0050419
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
PB2608004_310723APB_FTO_39254
|
2608004000NRG24310720230052934
|
4174252046
|
31/07/2023
|
Kamal singh
|
Kamal singh
|
2608004WL003453
|
00462
|
UCBA0000520
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2608007_080823APB_FTO_42249
|
2608007000NRG24080820230061217
|
4526678889
|
08/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608007WL003896
|
00048
|
BKID0006571
|
2727
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2608007_111023APB_FTO_60718
|
2608007000NRG24111020230119156
|
7377871805
|
11/10/2023
|
Jinder Kaur
|
Jinder Kaur
|
2608007WL007261
|
00354
|
PUNB0054610
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2608003_080923APB_FTO_51051
|
2608003000NRG24080920230089664
|
7130607731
|
08/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL005508
|
00089
|
CBIN0283761
|
1212
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2270
|
PB2608004_190923APB_FTO_53894
|
2608004000NRG24180920230098594
|
7329460512
|
19/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL006038
|
00468
|
UBIN0565075
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130514
|
8010873278
|
01/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2272
|
PB2608002_231023APB_FTO_63290
|
2608002000NRG24181020230122424
|
7905940929
|
23/10/2023
|
GITA DEVI
|
GITA DEVI
|
2608002WL007453
|
00349
|
PSIB0000199
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2273
|
PB2608002_250623APB_FTO_25861
|
2608002000NRG24250620230023941
|
3408945025
|
25/06/2023
|
Madhu Kaur
|
Madhu Kaur
|
2608002WL001804
|
00045
|
BARB0ROPARX
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2608003_061023APB_FTO_59236
|
2608003000NRG24061020230114367
|
7377670895
|
06/10/2023
|
Jaswant kaur
|
Jaswant kaur
|
2608003WL006963
|
00349
|
PSIB0000025
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2275
|
PB2608003_200324APB_FTO_94423
|
2608003000NRG24190320240187167
|
3157906770
|
20/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2608003WL012314
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2276
|
PB2608003_201123APB_FTO_69707
|
2608003000NRG24201120230139178
|
8991670476
|
20/11/2023
|
shinderpal kaur
|
shinderpal kaur
|
2608003WL008666
|
00349
|
PSIB0000218
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2277
|
PB2608004_230224APB_FTO_89214
|
2608004000NRG24220220240177538
|
3040393345
|
23/02/2024
|
Jatinder singh
|
Jatinder singh
|
2608004WL011679
|
00352
|
PUNB0PGB003
|
3333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
PB2608004_040723APB_FTO_28955
|
2608004000NRG24240620230023756
|
3506395687
|
04/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL001799
|
00089
|
CBIN0283761
|
1818
|
17/07/2023
|
A/c Blocked or Frozen
|
2279
|
PB2608007_211123APB_FTO_70241
|
2608007000NRG24211120230140523
|
8996183592
|
21/11/2023
|
sukhwant kaur
|
sukhwant kaur
|
2608007WL008807
|
00349
|
PSIB0000232
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
PB2608001_010623APB_FTO_16656
|
2608001000NRG24010620230012114
|
2268038157
|
01/06/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL001071
|
00078
|
CNRB0002102
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130575
|
8010873139
|
01/11/2023
|
MINDO
|
MINDO
|
2608001WL007986
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2282
|
PB2608001_061123APB_FTO_66545
|
2608001000NRG24061120230132501
|
8010951954
|
06/11/2023
|
JAMUNA DAS
|
JAMUNA DAS
|
2608001WL008112
|
00349
|
PSIB0000196
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2283
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132937
|
8011048376
|
06/11/2023
|
Chanan Singh
|
Chanan Singh
|
2608001WL008144
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2284
|
PB2608001_260923APB_FTO_55974
|
2608001000NRG24260920230104993
|
7377413334
|
26/09/2023
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL006417
|
00078
|
CNRB0002102
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2608004_190923APB_FTO_53894
|
2608004000NRG24180920230098361
|
7329460464
|
19/09/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL006028
|
00349
|
PSIB0021123
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
PB2608004_240423APB_FTO_4832
|
2608004000NRG24240420230002104
|
1638444983
|
24/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2608004WL000163
|
00468
|
UBIN0565075
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2608001_010623APB_FTO_16656
|
2608001000NRG24010620230012115
|
2268038162
|
01/06/2023
|
GANGA RAM
|
GANGA RAM
|
2608001WL001071
|
00354
|
PUNB0097300
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130511
|
8010873297
|
01/11/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2608001WL007984
|
00349
|
PSIB0000196
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2289
|
PB2608003_250823APB_FTO_47656
|
2608003000NRG24250820230077053
|
5083037655
|
25/08/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL004776
|
00462
|
UCBA0000761
|
1515
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2290
|
PB2608004_011223FTO_72864
|
2608004000NRG24011220230145594
|
9005395059
|
01/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2608004WL009211
|
00176
|
IDIB000K839
|
3030
|
01/01/2024
|
Account closed
|
2291
|
PB2608004_191023APB_FTO_62512
|
2608004000NRG24181020230123811
|
7902246830
|
19/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL007521
|
00462
|
UCBA0000560
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
PB2608004_211123FTO_70144
|
2608004000NRG24211120230140356
|
9010688880
|
21/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL0008802
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
2293
|
PB2608007_181123APB_FTO_69464
|
2608007000NRG24181120230138512
|
8990402908
|
18/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL008612
|
00354
|
PUNB0054610
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
PB2608007_260324APB_FTO_95598
|
2608007000NRG24260320240189938
|
3156194424
|
26/03/2024
|
Jinder Kaur
|
Jinder Kaur
|
2608007WL012557
|
00354
|
PUNB0054610
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2608001_031023APB_FTO_57485
|
2608001000NRG24031020230109443
|
7376448576
|
03/10/2023
|
SANTOKHI
|
SANTOKHI
|
2608001WL006670
|
00415
|
SBIN0050527
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132893
|
8010958757
|
06/11/2023
|
DALER KAUR
|
DALER KAUR
|
2608001WL008142
|
00176
|
IDIB000A629
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2297
|
PB2608001_200224APB_FTO_88439
|
2608001000NRG24200220240176328
|
2932220574
|
20/02/2024
|
BALAK RAM
|
BALAK RAM
|
2608001WL011595
|
00349
|
PSIB0000213
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2608001_270923APB_FTO_56319
|
2608001000NRG24270920230106442
|
7377596146
|
27/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608001WL006483
|
00349
|
PSIB0000196
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2299
|
PB2608002_200224APB_FTO_88386
|
2608002000NRG24180220240175816
|
2931778023
|
20/02/2024
|
Ram Singh
|
Ram Singh
|
2608002WL011556
|
00352
|
PUNB0PGB003
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129759
|
8010872602
|
01/11/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2608002WL007927
|
00349
|
PSIB0021290
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2301
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129853
|
8010872433
|
01/11/2023
|
GUBAKHASH KAUR
|
GUBAKHASH KAUR
|
2608002WL007935
|
00349
|
PSIB0021290
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2302
|
PB2608003_230623APB_FTO_25663
|
2608003000NRG24220620230022511
|
3409203721
|
23/06/2023
|
kulveer kaur
|
kulveer kaur
|
2608003WL001737
|
00415
|
SBIN0050083
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24070720230033231
|
3507567947
|
07/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL002324
|
00354
|
PUNB0352700
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24070720230033965
|
3507567806
|
07/07/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL002358
|
00352
|
PUNB0PGB003
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2608004_091123APB_FTO_67897
|
2608004000NRG24091120230135484
|
8010969189
|
09/11/2023
|
Kulwant Singh
|
Kulwant Singh
|
2608004WL008314
|
00048
|
BKID0006570
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2306
|
PB2608004_210423APB_FTO_4405
|
2608004000NRG24170420230000413
|
1638350616
|
21/04/2023
|
Sarooj Kumari
|
Sarooj Kumari
|
2608004WL000028
|
00462
|
UCBA0000520
|
3030
|
17/05/2023
|
Unclaimed/DEAF accounts
|
2307
|
PB2608004_210423APB_FTO_4405
|
2608004000NRG24210420230001675
|
1638350577
|
21/04/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL000132
|
00354
|
PUNB0027900
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2308
|
PB2608004_211123FTO_70144
|
2608004000NRG24211120230140355
|
9010688881
|
21/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL0008802
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
2309
|
PB2608004_311023APB_FTO_65185
|
2608004000NRG24311020230130000
|
8010949399
|
31/10/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2608004WL007942
|
00462
|
UCBA0000560
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
PB2608007_190423FTO_3701
|
2608007000NRG23190420230146966
|
1638061050
|
19/04/2023
|
gian kaur
|
gian kaur
|
2608007WL0011287
|
00078
|
CNRB0004600
|
2538
|
17/05/2023
|
A/c Blocked or Frozen
|
2311
|
PB2608001_081123APB_FTO_67423
|
2608001000NRG24081120230135046
|
8011215263
|
08/11/2023
|
Suman Devi
|
Suman Devi
|
2608001WL008285
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2312
|
PB2608001_090623APB_FTO_20060
|
2608001000NRG24090620230015886
|
2541660026
|
09/06/2023
|
SHEELA
|
SHEELA
|
2608001WL001331
|
00349
|
PSIB0000196
|
3030
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2608001_210723APB_FTO_35879
|
2608001000NRG24210720230045894
|
3955295020
|
21/07/2023
|
Satya Devi
|
Satya Devi
|
2608001WL003067
|
00354
|
PUNB0623500
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24301020230128726
|
8010872522
|
01/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2608002WL007870
|
00089
|
CBIN0281069
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129740
|
8010872443
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL007925
|
00349
|
PSIB0021290
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2316
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129749
|
8010872410
|
01/11/2023
|
RANI
|
RANI
|
2608002WL007926
|
00349
|
PSIB0000199
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2317
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129865
|
8010872448
|
01/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2608002WL007935
|
00349
|
PSIB0021290
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2318
|
PB2608004_241123FTO_71229
|
2608004000NRG23150920230147136
|
9007971126
|
24/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2608004WL0011374
|
00352
|
PUNB0PGB003
|
2256
|
01/01/2024
|
A/c Blocked or Frozen
|
2319
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24040720230030944
|
3507568205
|
07/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
2608004WL002202
|
00352
|
PUNB0PGB003
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2608004_091123APB_FTO_67897
|
2608004000NRG24091120230135454
|
8010969169
|
09/11/2023
|
Paramjitkaur
|
Paramjitkaur
|
2608004WL008310
|
00349
|
PSIB0021123
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2321
|
PB2608004_130923FTO_52162
|
2608004000NRG24130920230093911
|
7128600270
|
13/09/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2608004WL005780
|
00352
|
PUNB0PGB003
|
2727
|
07/11/2023
|
No Such Account
|
2322
|
PB2608004_160823FTO_44475
|
2608004000NRG24160820230067906
|
4834560687
|
16/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2608004WL004226
|
00078
|
CNRB0003509
|
1818
|
25/08/2023
|
Account closed
|
2323
|
PB2608004_181223APB_FTO_78055
|
2608004000NRG24181220230155483
|
1556619593
|
18/12/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
2608004WL010001
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
PB2608007_190923APB_FTO_53843
|
2608007000NRG24190920230099799
|
7330801011
|
19/09/2023
|
pUSHWINDER KAUR
|
pUSHWINDER KAUR
|
2608007WL006118
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132867
|
8010958787
|
06/11/2023
|
Anita Rani
|
Anita Rani
|
2608001WL008138
|
00114
|
UTIB0SRCB01
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2326
|
PB2608001_121223APB_FTO_76088
|
2608001000NRG24121220230151922
|
1104352605
|
12/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
2608001WL009723
|
00078
|
CNRB0002102
|
2424
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2327
|
PB2608001_250923APB_FTO_55474
|
2608001000NRG24250920230103477
|
7377225828
|
25/09/2023
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2608001WL006311
|
00078
|
CNRB0002102
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2608001_250923APB_FTO_55474
|
2608001000NRG24250920230103510
|
7377225831
|
25/09/2023
|
Rita Devi
|
Rita Devi
|
2608001WL006311
|
00078
|
CNRB0002102
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
PB2608001_270923APB_FTO_56319
|
2608001000NRG24270920230106380
|
7377596158
|
27/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL006482
|
00462
|
UCBA0000593
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24301020230128722
|
8010872401
|
01/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2608002WL007870
|
00349
|
PSIB0000138
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2331
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129744
|
8010872619
|
01/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2608002WL007925
|
00349
|
PSIB0000138
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2332
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129750
|
8010872609
|
01/11/2023
|
SHINDO
|
SHINDO
|
2608002WL007926
|
00349
|
PSIB0000199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2333
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129834
|
8010872612
|
01/11/2023
|
RAM DULARI
|
RAM DULARI
|
2608002WL007933
|
00349
|
PSIB0000138
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2334
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129857
|
8010872418
|
01/11/2023
|
VIDIYA DEVI
|
VIDIYA DEVI
|
2608002WL007935
|
00349
|
PSIB0021290
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129862
|
8010872432
|
01/11/2023
|
Jasveer kaur
|
Jasveer kaur
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2336
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129873
|
8010872436
|
01/11/2023
|
SHKUNTLA
|
SHKUNTLA
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
PB2608003_250723APB_FTO_37126
|
2608003000NRG24250720230047957
|
4006400718
|
25/07/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL003170
|
00462
|
UCBA0000761
|
1515
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2338
|
PB2608003_280623APB_FTO_27409
|
2608003000NRG24280620230026218
|
3437712551
|
28/06/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL001918
|
00354
|
PUNB0762400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
PB2608004_241123FTO_71229
|
2608004000NRG23260920230147140
|
9007971125
|
24/11/2023
|
Suman
|
Suman
|
2608004WL0011377
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
2340
|
PB2608004_091123APB_FTO_67897
|
2608004000NRG24091120230135557
|
8010969158
|
09/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608004WL008318
|
00349
|
PSIB0000855
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2341
|
PB2608004_140224FTO_87716
|
2608004000NRG24130220240174307
|
2939118618
|
14/02/2024
|
ramandeep kaur
|
ramandeep kaur
|
2608004WL0011461
|
00354
|
PUNB0405600
|
1212
|
13/04/2024
|
No Such Account
|
2342
|
PB2608007_260324APB_FTO_95598
|
2608007000NRG24260320240189794
|
3156194426
|
26/03/2024
|
mANPREET KAUR
|
mANPREET KAUR
|
2608007WL012544
|
00354
|
PUNB0054610
|
303
|
20/04/2024
|
Account closed
|
2343
|
PB2608001_061123APB_FTO_66561
|
2608001000NRG24061120230132764
|
8010960889
|
06/11/2023
|
VIDYA DAVI
|
VIDYA DAVI
|
2608001WL008129
|
00462
|
UCBA0002929
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2344
|
PB2608001_061123APB_FTO_66561
|
2608001000NRG24061120230132770
|
8010960856
|
06/11/2023
|
taro devi
|
taro devi
|
2608001WL008129
|
00462
|
UCBA0002929
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
PB2608001_260723APB_FTO_37586
|
2608001000NRG24250720230048375
|
4008882056
|
26/07/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL003186
|
00462
|
UCBA0001101
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2608002_200224APB_FTO_88386
|
2608002000NRG24180220240175772
|
2931778122
|
20/02/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608002WL011554
|
00349
|
PSIB0000138
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2347
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129804
|
8010872455
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL007930
|
00349
|
PSIB0021290
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129858
|
8010872425
|
01/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2608002WL007935
|
00349
|
PSIB0021290
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2349
|
PB2608003_050523APB_FTO_8056
|
2608003000NRG24050520230004161
|
1639101123
|
05/05/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL000368
|
00349
|
PSIB0000025
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2608003_130723APB_FTO_32526
|
2608003000NRG24130720230036658
|
3629371203
|
13/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL002506
|
00349
|
PSIB0000025
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2608003_250723APB_FTO_37126
|
2608003000NRG24250720230047954
|
4006400876
|
25/07/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL003170
|
00462
|
UCBA0000761
|
1818
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2352
|
PB2608003_280623APB_FTO_27409
|
2608003000NRG24280620230026045
|
3437712532
|
28/06/2023
|
kulveer kaur
|
kulveer kaur
|
2608003WL001911
|
00415
|
SBIN0050083
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2608007_130723APB_FTO_32581
|
2608007000NRG24130720230038744
|
3629376623
|
13/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608007WL002589
|
00352
|
PUNB0PGB003
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2608007_150923APB_FTO_52887
|
2608007000NRG24140920230095467
|
7128853640
|
15/09/2023
|
harwinder Kaur
|
harwinder Kaur
|
2608007WL005877
|
00415
|
SBIN0005849
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2608007_141123APB_FTO_68616
|
2608007000NRG24141120230137158
|
8991657293
|
14/11/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL008481
|
00349
|
PSIB0000232
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2356
|
PB2608007_150324APB_FTO_93700
|
2608007000NRG24150320240186189
|
3156140924
|
15/03/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2608007WL012252
|
00354
|
PUNB0054610
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
PB2608007_240923APB_FTO_55317
|
2608007000NRG24240920230103108
|
5929630441
|
24/09/2023
|
balwant singh
|
balwant singh
|
2608007WL006291
|
00078
|
CNRB0004600
|
2121
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
PB2608001_031023APB_FTO_57660
|
2608001000NRG24031020230110074
|
7377785392
|
03/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2608001WL006702
|
00354
|
PUNB0097300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2608001_190723APB_FTO_34910
|
2608001000NRG24190720230043571
|
3962660932
|
19/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL002924
|
00462
|
UCBA0002929
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24300620230028426
|
3325827089
|
01/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608001WL002045
|
00462
|
UCBA0001101
|
909
|
11/07/2023
|
invalid Bank Identifier
|
2361
|
PB2608002_150923APB_FTO_52696
|
2608002000NRG24140920230095172
|
7272952912
|
15/09/2023
|
CHARNO
|
CHARNO
|
2608002WL005857
|
00349
|
PSIB0000138
|
2727
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2362
|
PB2608002_291223APB_FTO_81212
|
2608002000NRG24271220230161726
|
2352822277
|
29/12/2023
|
Ram Singh
|
Ram Singh
|
2608002WL010424
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
PB2608004_050923APB_FTO_50293
|
2608004000NRG24050920230087202
|
7125966082
|
05/09/2023
|
Ayudaya Devii
|
Ayudaya Devii
|
2608004WL005332
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2608004_150923APB_FTO_52785
|
2608004000NRG24150920230096242
|
7272960567
|
15/09/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL005914
|
00354
|
PUNB0027900
|
1212
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2365
|
PB2608004_180823APB_FTO_45199
|
2608004000NRG24170820230070075
|
4910606094
|
18/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL004333
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2608004_220923APB_FTO_55161
|
2608004000NRG24220920230102618
|
7375777962
|
22/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL006267
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24250920230103606
|
7375782762
|
28/09/2023
|
Gurvinder singh
|
Gurvinder singh
|
2608004WL006321
|
00415
|
SBIN0013181
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2608001_010623APB_FTO_16649
|
2608001000NRG24010620230011920
|
2267841128
|
01/06/2023
|
SHEELA
|
SHEELA
|
2608001WL001061
|
00349
|
PSIB0000196
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2608001_020823APB_FTO_40110
|
2608001000NRG24020820230055545
|
4285201303
|
02/08/2023
|
HARBLASH
|
HARBLASH
|
2608001WL003592
|
00352
|
PUNB0PGB003
|
2424
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2370
|
PB2608001_031123APB_FTO_66099
|
2608001000NRG24031120230132067
|
8010936898
|
03/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2608001WL008081
|
00349
|
PSIB0000213
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
PB2608001_061123APB_FTO_66622
|
2608001000NRG24061120230133036
|
8010957510
|
06/11/2023
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL008150
|
00462
|
UCBA0000593
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
PB2608004_200324APB_FTO_94402
|
2608004000NRG24010320240180043
|
3156084134
|
20/03/2024
|
Shamsher Singh
|
Shamsher Singh
|
2608004WL011840
|
00032
|
UTIB0002298
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2608004_200324APB_FTO_94402
|
2608004000NRG24040320240180655
|
3156084091
|
20/03/2024
|
kanta devi
|
kanta devi
|
2608004WL011882
|
00415
|
SBIN0050302
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24071120230134717
|
8011076445
|
08/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2608004WL008251
|
00349
|
PSIB0000133
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2375
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134926
|
8011076500
|
08/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2608004WL008273
|
00349
|
PSIB0021307
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2376
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24011120230130815
|
8010889940
|
02/11/2023
|
Jinder Kaur
|
Jinder Kaur
|
2608007WL008001
|
00354
|
PUNB0054610
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131619
|
8010889893
|
02/11/2023
|
Surinder kaur
|
Surinder kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2378
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131673
|
8010889892
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2379
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131676
|
8010889879
|
02/11/2023
|
amarjit singh
|
amarjit singh
|
2608007WL008059
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2380
|
PB2608001_010823APB_FTO_39413
|
2608001000NRG24010820230053538
|
4174253278
|
01/08/2023
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL003478
|
00349
|
PSIB0000196
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
PB2608001_130623APB_FTO_21099
|
2608001000NRG24130620230017190
|
2604910094
|
13/06/2023
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL001432
|
00349
|
PSIB0000196
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2608001_210923APB_FTO_54447
|
2608001000NRG24210920230101575
|
7345571008
|
21/09/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL006203
|
00152
|
HDFC0003298
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230130956
|
8010961424
|
02/11/2023
|
KHAJANI
|
KHAJANI
|
2608002WL008013
|
00349
|
PSIB0000138
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131086
|
8010961395
|
02/11/2023
|
Charan kaur
|
Charan kaur
|
2608002WL008028
|
00349
|
PSIB0000199
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2385
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131088
|
8010961413
|
02/11/2023
|
RAM LAL
|
RAM LAL
|
2608002WL008028
|
00349
|
PSIB0021290
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2386
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131112
|
8010961312
|
02/11/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2608002WL008028
|
00349
|
PSIB0000199
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2387
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131236
|
8010961330
|
02/11/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2608002WL008035
|
00349
|
PSIB0000199
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131256
|
8010961327
|
02/11/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
2608002WL008035
|
00349
|
PSIB0000199
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2389
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131262
|
8010961415
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2390
|
PB2608003_101123APB_FTO_68134
|
2608003000NRG24101120230135802
|
8993227374
|
10/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2608003WL008335
|
00114
|
UTIB0SRCB0I
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2391
|
PB2608003_120923APB_FTO_51949
|
2608003000NRG24120920230092898
|
7131784914
|
12/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608003WL005722
|
00349
|
PSIB0000218
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2392
|
PB2608003_190623APB_FTO_23413
|
2608003000NRG24190620230020419
|
2798219147
|
19/06/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL001626
|
00415
|
SBIN0050842
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2608001_190224APB_FTO_88241
|
2608001000NRG24190220240175990
|
2931777942
|
19/02/2024
|
Des Raj
|
Des Raj
|
2608001WL011570
|
00462
|
UCBA0001101
|
2121
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2394
|
PB2608003_181023APB_FTO_62135
|
2608003000NRG24181020230123165
|
7377259757
|
18/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL007494
|
00415
|
SBIN0051073
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2608003_200923APB_FTO_54286
|
2608003000NRG24200920230100560
|
7259825793
|
20/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608003WL006150
|
00349
|
PSIB0000290
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2396
|
PB2608004_141223APB_FTO_76784
|
2608004000NRG24131220230153350
|
1550708607
|
14/12/2023
|
Kamala Devi
|
Kamala Devi
|
2608004WL009826
|
00415
|
SBIN0050527
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2608004_280823FTO_48186
|
2608004000NRG24210820230073305
|
5284914703
|
28/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL0004557
|
00354
|
PUNB0040800
|
1212
|
07/09/2023
|
No Such Account
|
2398
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134564
|
8011123105
|
07/11/2023
|
Karmo Devi
|
Karmo Devi
|
2608007WL008245
|
00349
|
PSIB0000268
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
PB2608007_071123APB_FTO_67302
|
2608007000NRG24071120230134687
|
8011123104
|
07/11/2023
|
ram singh
|
ram singh
|
2608007WL008249
|
00349
|
PSIB0000218
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
PB2608007_190423APB_FTO_3700
|
2608007000NRG24180420230000846
|
1638342473
|
19/04/2023
|
Amrik Singh
|
Amrik Singh
|
2608007WL000063
|
00349
|
PSIB0000232
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
PB2608004_210423APB_FTO_4405
|
2608004000NRG24200420230001166
|
1638350821
|
21/04/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL000085
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2608004_240423FTO_4831
|
2608004000NRG24240420230002007
|
1638078460
|
24/04/2023
|
damanpreet singh
|
damanpreet singh
|
2608004WL000154
|
00468
|
UBIN0918873
|
3030
|
17/05/2023
|
No Such Account
|
2403
|
PB2608007_181123APB_FTO_69464
|
2608007000NRG24181120230138502
|
8990403040
|
18/11/2023
|
Surjit Singh
|
Surjit Singh
|
2608007WL008612
|
00354
|
PUNB0388300
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2608007_190923APB_FTO_53843
|
2608007000NRG24190920230099935
|
7330800937
|
19/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608007WL006119
|
00349
|
PSIB0000232
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2405
|
PB2608001_061123APB_FTO_66588
|
2608001000NRG24061120230132910
|
8010958801
|
06/11/2023
|
LEELA
|
LEELA
|
2608001WL008142
|
00349
|
PSIB0000664
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2406
|
PB2608001_200224APB_FTO_88439
|
2608001000NRG24200220240176326
|
2932220572
|
20/02/2024
|
BALAK RAM
|
BALAK RAM
|
2608001WL011595
|
00349
|
PSIB0000213
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2608002_150224APB_FTO_88013
|
2608002000NRG24140220240175215
|
2932144240
|
15/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608002WL011511
|
00415
|
SBIN0051368
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2608002_200224APB_FTO_88386
|
2608002000NRG24180220240175814
|
2931778025
|
20/02/2024
|
Ram Singh
|
Ram Singh
|
2608002WL011556
|
00352
|
PUNB0PGB003
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2608002_240423APB_FTO_4994
|
2608002000NRG24240420230002129
|
1638461054
|
24/04/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL000166
|
00349
|
PSIB0000138
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129808
|
8010872601
|
01/11/2023
|
RANO DEVI
|
RANO DEVI
|
2608002WL007930
|
00349
|
PSIB0021290
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230130050
|
8010872404
|
01/11/2023
|
RANI
|
RANI
|
2608002WL007946
|
00349
|
PSIB0000138
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2412
|
PB2608003_280623APB_FTO_27409
|
2608003000NRG24280620230026126
|
3437712257
|
28/06/2023
|
Satnam Kaur
|
Satnam Kaur
|
2608003WL001915
|
00349
|
PSIB0000290
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2608004_081123FTO_67560
|
2608004000NRG24081120230135365
|
8011148199
|
08/11/2023
|
Meena Devi
|
Meena Devi
|
2608004WL008303
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
2414
|
PB2608004_091123APB_FTO_67897
|
2608004000NRG24091120230135489
|
8010969194
|
09/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608004WL008314
|
00045
|
BARB0ROPARX
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2415
|
PB2608004_180823APB_FTO_45214
|
2608004000NRG24180820230071177
|
4910590044
|
18/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2608004WL004402
|
00462
|
UCBA0000560
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2608007_190923APB_FTO_53843
|
2608007000NRG24190920230099931
|
7330801041
|
19/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608007WL006119
|
00349
|
PSIB0000232
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2417
|
PB2608001_160523APB_FTO_10963
|
2608001000NRG24160520230006271
|
1754670977
|
16/05/2023
|
HARBLASH
|
HARBLASH
|
2608001WL000593
|
00352
|
PUNB0PGB003
|
2424
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129743
|
8010872444
|
01/11/2023
|
BAKHSH KAUR
|
BAKHSH KAUR
|
2608002WL007925
|
00349
|
PSIB0021290
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2419
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129796
|
8010872446
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL007930
|
00349
|
PSIB0021290
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2420
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129854
|
8010872429
|
01/11/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2608002WL007935
|
00349
|
PSIB0021290
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2421
|
PB2608002_011123APB_FTO_65537
|
2608002000NRG24311020230129874
|
8010872440
|
01/11/2023
|
RENU
|
RENU
|
2608002WL007935
|
00349
|
PSIB0021290
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2422
|
PB2608003_250923APB_FTO_55685
|
2608003000NRG24250920230103695
|
7376959945
|
25/09/2023
|
Gyan Singh
|
Gyan Singh
|
2608003WL006327
|
00349
|
PSIB0000218
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2423
|
PB2608004_180723FTO_34374
|
2608004000NRG24170720230041008
|
3962388468
|
18/07/2023
|
Sandeep Singh
|
Sandeep Singh
|
2608004WL002779
|
00127
|
FDRL0001855
|
1818
|
28/07/2023
|
No Such Account
|
2424
|
PB2608004_201223APB_FTO_78786
|
2608004000NRG24201220230157353
|
1549418998
|
20/12/2023
|
Jatinder singh
|
Jatinder singh
|
2608004WL010122
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2608004_261223APB_FTO_80247
|
2608004000NRG24261220230159631
|
1550645516
|
26/12/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL010275
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2608007_051123APB_FTO_66526
|
2608007000NRG24031120230132429
|
7906175769
|
05/11/2023
|
mewasingh
|
mewasingh
|
2608007WL008107
|
00349
|
PSIB0000232
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2427
|
PB2608007_180723APB_FTO_34374
|
2608007000NRG24180720230042816
|
3962556648
|
18/07/2023
|
sukhwant kaur
|
sukhwant kaur
|
2608007WL002878
|
00349
|
PSIB0000232
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2608001_010623APB_FTO_16829
|
2608001000NRG24010620230012154
|
2268041615
|
01/06/2023
|
BALAK RAM
|
BALAK RAM
|
2608001WL001073
|
00349
|
PSIB0000213
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2608001_010823APB_FTO_39491
|
2608001000NRG24010820230053970
|
4173362144
|
01/08/2023
|
balveer kaur
|
balveer kaur
|
2608001WL003506
|
00354
|
PUNB0097300
|
2727
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2608001_130623APB_FTO_21133
|
2608001000NRG24130620230017367
|
2604811898
|
13/06/2023
|
Bhajan lal
|
Bhajan lal
|
2608001WL001441
|
00462
|
UCBA0001464
|
3030
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2431
|
PB2608001_140723APB_FTO_32856
|
2608001000NRG24140720230039403
|
3604183127
|
14/07/2023
|
GANGA RAM
|
GANGA RAM
|
2608001WL002627
|
00354
|
PUNB0097300
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230019917
|
2798069051
|
19/06/2023
|
SOMA devi
|
SOMA devi
|
2608001WL001592
|
00462
|
UCBA0002929
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156862
|
1549629292
|
20/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL010087
|
00415
|
SBIN0011977
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156888
|
1549629271
|
20/12/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2608001WL010088
|
00078
|
CNRB0002102
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156892
|
1549629149
|
20/12/2023
|
RAJ
|
RAJ
|
2608001WL010088
|
00078
|
CNRB0002102
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157185
|
1549629172
|
20/12/2023
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL010108
|
00462
|
UCBA0000593
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157193
|
1549629188
|
20/12/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2608001WL010108
|
00462
|
UCBA0000593
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2608001_210423APB_FTO_4237
|
2608001000NRG24210420230001352
|
1638345083
|
21/04/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL000106
|
00354
|
PUNB0097300
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2608003_050923APB_FTO_50373
|
2608003000NRG24050920230087900
|
7128814672
|
05/09/2023
|
Charnjit Singh
|
Charnjit Singh
|
2608003WL005364
|
00349
|
PSIB0000232
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2440
|
PB2608004_180823FTO_45222
|
2608004000NRG24180820230070547
|
4910786976
|
18/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL0004360
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
2441
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133923
|
8011077483
|
07/11/2023
|
Sita Devi
|
Sita Devi
|
2608003WL008210
|
00354
|
PUNB0187910
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2442
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230133982
|
8011077479
|
07/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2608003WL008216
|
00114
|
UTIB0SRCB0I
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2443
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134315
|
8011077782
|
07/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2608003WL008234
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
PB2608003_071123APB_FTO_67184
|
2608003000NRG24071120230134324
|
8011077784
|
07/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL008234
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2445
|
PB2608003_130923APB_FTO_52162
|
2608003000NRG24130920230093984
|
7128863436
|
13/09/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2608003WL005782
|
00349
|
PSIB0000025
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2446
|
PB2608004_110823APB_FTO_43253
|
2608004000NRG24110820230064735
|
4662245280
|
11/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL004064
|
00352
|
PUNB0PGB003
|
2030
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2608007_010923APB_FTO_49663
|
2608007000NRG24010920230085129
|
7067563669
|
01/09/2023
|
Harjeet kaur
|
Harjeet kaur
|
2608007WL005224
|
00349
|
PSIB0000232
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2448
|
PB2608007_110923APB_FTO_51708
|
2608007000NRG24110920230091934
|
7130610060
|
11/09/2023
|
vimla rani
|
vimla rani
|
2608007WL005649
|
00349
|
PSIB0000232
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2449
|
PB2608007_120723APB_FTO_32104
|
2608007000NRG24120720230035995
|
7128818737
|
12/07/2023
|
JINDER KAUR
|
JINDER KAUR
|
2608007WL002472
|
00354
|
PUNB0054610
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230097542
|
7263795414
|
18/09/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL005989
|
00152
|
HDFC0002299
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230097877
|
7263795401
|
18/09/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL005999
|
00462
|
UCBA0000761
|
1818
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2452
|
PB2608003_300623APB_FTO_28239
|
2608003000NRG24300620230027596
|
3325829369
|
30/06/2023
|
Sucha Singh
|
Sucha Singh
|
2608003WL001994
|
00165
|
IBKL0002094
|
606
|
11/07/2023
|
invalid Bank Identifier
|
2453
|
PB2608003_300623APB_FTO_28239
|
2608003000NRG24300620230027914
|
3325829200
|
30/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL002015
|
00352
|
PUNB0PGB003
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
PB2608003_300623APB_FTO_28239
|
2608003000NRG24300620230028521
|
3325829381
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608003WL002051
|
00152
|
HDFC0002299
|
606
|
11/07/2023
|
invalid Bank Identifier
|
2455
|
PB2608004_250723APB_FTO_37134
|
2608004000NRG24250720230048464
|
4008886603
|
25/07/2023
|
Harjit kaur
|
Harjit kaur
|
2608004WL003192
|
00176
|
IDIB000R027
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
PB2608001_011123APB_FTO_65606
|
2608001000NRG24011120230130888
|
8010936630
|
01/11/2023
|
Suman Devi
|
Suman Devi
|
2608001WL008007
|
00349
|
PSIB0000664
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2457
|
PB2608001_040723APB_FTO_29352
|
2608001000NRG24040720230031448
|
3509359055
|
04/07/2023
|
GANGA RAM
|
GANGA RAM
|
2608001WL002222
|
00354
|
PUNB0097300
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230066036
|
4774322004
|
14/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608001WL004125
|
00354
|
PUNB0097300
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2608001_200923APB_FTO_53980
|
2608001000NRG24200920230100381
|
7259829169
|
20/09/2023
|
USHA DEVI
|
USHA DEVI
|
2608001WL006140
|
00354
|
PUNB0623500
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2608001_200923APB_FTO_53980
|
2608001000NRG24200920230100451
|
7259829072
|
20/09/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL006143
|
00462
|
UCBA0001101
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128333
|
8011106915
|
30/10/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2608001WL007850
|
00415
|
SBIN0050543
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128624
|
8011106786
|
30/10/2023
|
PARWATI
|
PARWATI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2463
|
PB2608002_060224APB_FTO_86810
|
2608002000NRG24050220240171741
|
2356019534
|
06/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL011250
|
00349
|
PSIB0021290
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230132687
|
8011216688
|
07/11/2023
|
Biasa Rani
|
Biasa Rani
|
2608002WL008123
|
00349
|
PSIB0000138
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2465
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230132922
|
8011216741
|
07/11/2023
|
MELA RAM
|
MELA RAM
|
2608002WL008143
|
00089
|
CBIN0281069
|
1515
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2466
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133089
|
8011216696
|
07/11/2023
|
SATIA DEVI
|
SATIA DEVI
|
2608002WL008156
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24071120230133439
|
8011216704
|
07/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608002WL008183
|
00349
|
PSIB0021290
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2468
|
PB2608002_280623APB_FTO_27469
|
2608002000NRG24280620230027154
|
3437713307
|
28/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL001968
|
00349
|
PSIB0000138
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
PB2608002_280623APB_FTO_27469
|
2608002000NRG24280620230027200
|
3437713277
|
28/06/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2608002WL001971
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230097704
|
7263795445
|
18/09/2023
|
Gyan Singh
|
Gyan Singh
|
2608003WL005996
|
00349
|
PSIB0000218
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2471
|
PB2608003_191023APB_FTO_62473
|
2608003000NRG24191020230124555
|
7905897489
|
19/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL007578
|
00152
|
HDFC0002299
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
PB2608004_090823APB_FTO_42559
|
2608004000NRG24090820230061586
|
4601312880
|
09/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL003913
|
00354
|
PUNB0040800
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
PB2608001_050124APB_FTO_82163
|
2608001000NRG24040120240165256
|
2352903034
|
05/01/2024
|
Dharamvir
|
Dharamvir
|
2608001WL010656
|
00415
|
SBIN0050080
|
2727
|
30/03/2024
|
A/c Blocked or Frozen
|
2474
|
PB2608001_270823APB_FTO_47888
|
2608001000NRG24270820230078559
|
5079378838
|
27/08/2023
|
NATH RAM
|
NATH RAM
|
2608001WL004856
|
00462
|
UCBA0002929
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128323
|
8011106996
|
30/10/2023
|
PAYARA LAL
|
PAYARA LAL
|
2608001WL007850
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2476
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128485
|
8011106991
|
30/10/2023
|
Anita
|
Anita
|
2608001WL007857
|
00349
|
PSIB0000213
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2477
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128629
|
8011106780
|
30/10/2023
|
KALAWATI
|
KALAWATI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2478
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230132926
|
8011216686
|
07/11/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2608002WL008143
|
00349
|
PSIB0000138
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2479
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133082
|
8011216864
|
07/11/2023
|
Shindo
|
Shindo
|
2608002WL008155
|
00349
|
PSIB0000138
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2480
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133095
|
8011216698
|
07/11/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2608002WL008156
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2481
|
PB2608002_280623APB_FTO_27469
|
2608002000NRG24280620230026469
|
3437713458
|
28/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL001927
|
00349
|
PSIB0021290
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2608002_281123FTO_71688
|
2608002000NRG24281120230142390
|
8995617085
|
28/11/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2608002WL008949
|
00415
|
SBIN0017009
|
3333
|
01/01/2024
|
No Such Account
|
2483
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230058108
|
4418614533
|
04/08/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL003740
|
00415
|
SBIN0050083
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2608003_300623APB_FTO_28239
|
2608003000NRG24300620230027876
|
3325829224
|
30/06/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL002014
|
00415
|
SBIN0006342
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2608004_010923APB_FTO_49491
|
2608004000NRG24010920230084139
|
7068011346
|
01/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2608004WL005158
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2608004_180723APB_FTO_34407
|
2608004000NRG24180720230042682
|
3965284419
|
18/07/2023
|
Harminder kaur
|
Harminder kaur
|
2608004WL002870
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2608001_180923APB_FTO_53486
|
2608001000NRG24180920230097622
|
7329458563
|
18/09/2023
|
Amandeep Singh
|
Amandeep Singh
|
2608001WL005991
|
00078
|
CNRB0002102
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2608001_180923APB_FTO_53486
|
2608001000NRG24180920230097637
|
7329458580
|
18/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL005991
|
00078
|
CNRB0002102
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230132920
|
8011216707
|
07/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL008143
|
00462
|
UCBA0001316
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2608002_020823APB_FTO_40246
|
2608002000NRG24020820230056191
|
4285210473
|
02/08/2023
|
DEV
|
DEV
|
2608002WL003627
|
00415
|
SBIN0050166
|
2727
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135377
|
8010970578
|
09/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2608002WL008304
|
00349
|
PSIB0000138
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2492
|
PB2608002_171023APB_FTO_61514
|
2608002000NRG24171020230121088
|
7376201209
|
17/10/2023
|
TARSEM LAL
|
TARSEM LAL
|
2608002WL007364
|
00415
|
SBIN0050166
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
PB2608004_070224APB_FTO_86832
|
2608004000NRG24050220240171555
|
2355937539
|
07/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608004WL011239
|
00462
|
UCBA0000560
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2608001_120723APB_FTO_31644
|
2608001000NRG24120720230035435
|
3507448292
|
12/07/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL002437
|
00078
|
CNRB0002102
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
PB2608001_290523APB_FTO_14877
|
2608001000NRG24290520230010617
|
2294666943
|
29/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL000966
|
00349
|
PSIB0000664
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2608001_290523APB_FTO_14877
|
2608001000NRG24290520230010627
|
2294666909
|
29/05/2023
|
SOMA devi
|
SOMA devi
|
2608001WL000966
|
00462
|
UCBA0002929
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135382
|
8010970601
|
09/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608002WL008304
|
00089
|
CBIN0281069
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
PB2608002_130923APB_FTO_52148
|
2608002000NRG24120920230092705
|
7128938039
|
13/09/2023
|
CHET RAM
|
CHET RAM
|
2608002WL005711
|
00415
|
SBIN0050166
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2608004_070224APB_FTO_86832
|
2608004000NRG24060220240172055
|
2355937354
|
07/02/2024
|
Krishna Devi
|
Krishna Devi
|
2608004WL011278
|
00078
|
CNRB0002102
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230130449
|
8010878382
|
31/10/2023
|
Manjit kaur
|
Manjit kaur
|
2608007WL007980
|
00349
|
PSIB0000268
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2501
|
PB2608001_120723APB_FTO_31644
|
2608001000NRG24120720230035424
|
3507448418
|
12/07/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL002437
|
00078
|
CNRB0002102
|
606
|
17/07/2023
|
Unclaimed/DEAF accounts
|
2502
|
PB2608001_241123APB_FTO_70991
|
2608001000NRG24241120230141618
|
8996182113
|
24/11/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL008893
|
00415
|
SBIN0050555
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2608002_031023APB_FTO_57743
|
2608002000NRG24031020230109359
|
7376449104
|
03/10/2023
|
CHET RAM
|
CHET RAM
|
2608002WL006661
|
00415
|
SBIN0050166
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
PB2608002_201123FTO_69752
|
2608002000NRG24201120230139111
|
8992931885
|
20/11/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2608002WL008653
|
00415
|
SBIN0017009
|
1818
|
01/01/2024
|
No Such Account
|
2505
|
PB2608003_100224APB_FTO_87314
|
2608003000NRG24100220240173953
|
2348762959
|
10/02/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL011430
|
00354
|
PUNB0762400
|
1212
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2506
|
PB2608003_191223APB_FTO_78464
|
2608003000NRG24191220230156452
|
1553114736
|
19/12/2023
|
Kashmira Lal
|
Kashmira Lal
|
2608003WL010063
|
00349
|
PSIB0000290
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2608007_300124APB_FTO_85721
|
2608007000NRG24300120240170739
|
2352793924
|
30/01/2024
|
Phupinder kaur
|
Phupinder kaur
|
2608007WL011179
|
00176
|
IDIB000S277
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230129907
|
8010878391
|
31/10/2023
|
Gurdyal Kaur
|
Gurdyal Kaur
|
2608007WL007937
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2509
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230129964
|
8010878302
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL007939
|
00354
|
PUNB0027900
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2510
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230134743
|
8011072668
|
08/11/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL008255
|
00415
|
SBIN0050555
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135005
|
8011072635
|
08/11/2023
|
NATH SINGH
|
NATH SINGH
|
2608001WL008280
|
00349
|
PSIB0000264
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2512
|
PB2608001_081123APB_FTO_67374
|
2608001000NRG24081120230135012
|
8011072632
|
08/11/2023
|
MAYA DEVI
|
MAYA DEVI
|
2608001WL008280
|
00349
|
PSIB0000264
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2513
|
PB2608003_030823APB_FTO_40611
|
2608003000NRG24030820230057246
|
4350699315
|
03/08/2023
|
Sunita Rani
|
Sunita Rani
|
2608003WL003688
|
00354
|
PUNB0762400
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230118615
|
7377449096
|
11/10/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL007223
|
00152
|
HDFC0002299
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230119033
|
7377449169
|
11/10/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL007253
|
00415
|
SBIN0050842
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230119065
|
7377449290
|
11/10/2023
|
Harnek Singh
|
Harnek Singh
|
2608003WL007255
|
00349
|
PSIB0000025
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2517
|
PB2608004_040823APB_FTO_41098
|
2608004000NRG24040820230058228
|
4526715855
|
04/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608004WL003744
|
00354
|
PUNB0096310
|
3333
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2608004_150923APB_FTO_52785
|
2608004000NRG24150920230096224
|
7272960235
|
15/09/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL005912
|
00462
|
UCBA0000560
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2608001_110523APB_FTO_9399
|
2608001000NRG24110520230005527
|
1639854277
|
11/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL000517
|
00078
|
CNRB0002102
|
2727
|
18/05/2023
|
Unclaimed/DEAF accounts
|
2520
|
PB2608002_291223APB_FTO_81212
|
2608002000NRG24271220230161347
|
2352822402
|
29/12/2023
|
Taro Devi
|
Taro Devi
|
2608002WL010391
|
00415
|
SBIN0000689
|
1818
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2521
|
PB2608003_120224APB_FTO_87393
|
2608003000NRG24120220240174035
|
2754108017
|
12/02/2024
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL011439
|
00462
|
UCBA0000761
|
909
|
09/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2522
|
PB2608003_280923APB_FTO_56712
|
2608003000NRG24280920230107338
|
7376273783
|
28/09/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL006548
|
00415
|
SBIN0050842
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2608004_090124APB_FTO_82907
|
2608004000NRG24090120240165753
|
N01240081FA0A
|
09/01/2024
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL010717
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24250920230103164
|
7375782569
|
28/09/2023
|
Krishna Devi
|
Krishna Devi
|
2608004WL006295
|
00078
|
CNRB0002102
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24270920230106011
|
7375782437
|
28/09/2023
|
Harjinder kaur
|
Harjinder kaur
|
2608004WL006463
|
00354
|
PUNB0096310
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028680
|
3325826939
|
01/07/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
2608001WL002068
|
00078
|
CNRB0002102
|
2727
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028834
|
3325827249
|
01/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2608001WL002074
|
00349
|
PSIB0000664
|
303
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2528
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028896
|
3325827167
|
01/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL002075
|
00176
|
IDIB000A629
|
2424
|
11/07/2023
|
invalid Bank Identifier
|
2529
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134923
|
8011076605
|
08/11/2023
|
SAROJ
|
SAROJ
|
2608004WL008273
|
00349
|
PSIB0021307
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2530
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230135297
|
8011076443
|
08/11/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2608004WL008302
|
00349
|
PSIB0000133
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2531
|
PB2608004_271023APB_FTO_64404
|
2608004000NRG24271020230127607
|
7910033993
|
27/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL007796
|
00468
|
UBIN0565075
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2608004_290523APB_FTO_14929
|
2608004000NRG24280520230010234
|
2294889533
|
29/05/2023
|
Kamla Kaur
|
Kamla Kaur
|
2608004WL000923
|
00462
|
UCBA0000560
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131615
|
8010889889
|
02/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2534
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131634
|
8010889918
|
02/11/2023
|
Swaranjit kaurr
|
Swaranjit kaurr
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2535
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131645
|
8010889924
|
02/11/2023
|
Keasr Kaur
|
Keasr Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133310
|
8011082340
|
06/11/2023
|
shamsher kaur
|
shamsher kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2537
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131588
|
8010876618
|
02/11/2023
|
URMILADEVI
|
URMILADEVI
|
2608001WL008057
|
00349
|
PSIB0000213
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2538
|
PB2608001_040923APB_FTO_49818
|
2608001000NRG24040920230085583
|
7068015429
|
04/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608001WL005249
|
00078
|
CNRB0002102
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131082
|
8010961417
|
02/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2608002WL008028
|
00349
|
PSIB0021290
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2540
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131093
|
8010961430
|
02/11/2023
|
GURPIYARAI
|
GURPIYARAI
|
2608002WL008028
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2541
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131241
|
8010961316
|
02/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2542
|
PB2608002_210923APB_FTO_54439
|
2608002000NRG24190920230100005
|
7345573398
|
21/09/2023
|
KARAM KAUR
|
KARAM KAUR
|
2608002WL006123
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2608003_120923APB_FTO_51949
|
2608003000NRG24120920230092965
|
7131784906
|
12/09/2023
|
Labh Singh
|
Labh Singh
|
2608003WL005722
|
00349
|
PSIB0000218
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2544
|
PB2608004_200324APB_FTO_94402
|
2608004000NRG24040320240180603
|
3156084092
|
20/03/2024
|
kanta devi
|
kanta devi
|
2608004WL011881
|
00415
|
SBIN0050302
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134906
|
8011076619
|
08/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2608004WL008270
|
00349
|
PSIB0000133
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
PB2608004_201023APB_FTO_62773
|
2608004000NRG24201020230125088
|
7905886320
|
20/10/2023
|
Raj Rani
|
Raj Rani
|
2608004WL007617
|
00354
|
PUNB0096310
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131611
|
8010889894
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2548
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131621
|
8010889884
|
02/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2549
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131632
|
8010889905
|
02/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2550
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131649
|
8010889919
|
02/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2551
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131657
|
8010889899
|
02/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2552
|
PB2608007_050923APB_FTO_50409
|
2608007000NRG24050920230088004
|
7128809235
|
05/09/2023
|
Jaswant Singh
|
Jaswant Singh
|
2608007WL005380
|
00349
|
PSIB0021416
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133314
|
8011082349
|
06/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2554
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133317
|
8011082232
|
06/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
PB2608007_200224APB_FTO_88535
|
2608007000NRG24190220240176154
|
2932220666
|
20/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL011578
|
00349
|
PSIB0000232
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2608001_011123APB_FTO_65460
|
2608001000NRG24011120230130809
|
8010882231
|
01/11/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2608001WL008000
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131577
|
8010876619
|
02/11/2023
|
RAM LAL
|
RAM LAL
|
2608001WL008057
|
00349
|
PSIB0000213
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2558
|
PB2608001_121223APB_FTO_75949
|
2608001000NRG24121220230151426
|
1104349016
|
12/12/2023
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL009681
|
00415
|
SBIN0050527
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131226
|
8010961418
|
02/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2560
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131252
|
8010961318
|
02/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2561
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131254
|
8010961331
|
02/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2608002WL008035
|
00349
|
PSIB0000199
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2562
|
PB2608002_071123FTO_66991
|
2608002000NRG24061120230132930
|
8011148269
|
07/11/2023
|
POOJA
|
POOJA
|
2608002WL008143
|
00349
|
PSIB0000138
|
1818
|
25/11/2023
|
No Such Account
|
2563
|
PB2608002_131023APB_FTO_61012
|
2608002000NRG24111020230118490
|
7377636002
|
13/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2608002WL007218
|
00415
|
SBIN0050166
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2564
|
PB2608002_151123FTO_68772
|
2608002000NRG24151120230137371
|
9010692221
|
15/11/2023
|
BIMLA RANI
|
BIMLA RANI
|
2608002WL008496
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
2565
|
PB2608002_261023FTO_63799
|
2608002000NRG24251020230126457
|
7906620303
|
26/10/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2608002WL007718
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
No Such Account
|
2566
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134921
|
8011076501
|
08/11/2023
|
parmjit
|
parmjit
|
2608004WL008273
|
00349
|
PSIB0021307
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2567
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134936
|
8011076497
|
08/11/2023
|
manjit kaur
|
manjit kaur
|
2608004WL008273
|
00354
|
PUNB0096310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2568
|
PB2608004_111023FTO_60545
|
2608004000NRG24111020230117415
|
7375339091
|
11/10/2023
|
Chetna Devi
|
Chetna Devi
|
2608004WL007162
|
00415
|
SBIN0050527
|
3030
|
10/11/2023
|
Account closed
|
2569
|
PB2608004_280823APB_FTO_48192
|
2608004000NRG24280820230080335
|
5286081054
|
28/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL004957
|
00354
|
PUNB0040800
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131617
|
8010889926
|
02/11/2023
|
Harvinder Kaur
|
Harvinder Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2571
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131636
|
8010889917
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2572
|
PB2608001_011123APB_FTO_65417
|
2608001000NRG24011120230130732
|
8010938162
|
01/11/2023
|
LACHAMAN DASS
|
LACHAMAN DASS
|
2608001WL007993
|
00349
|
PSIB0000664
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2573
|
PB2608002_130923APB_FTO_52148
|
2608002000NRG24120920230092333
|
7128938177
|
13/09/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL005679
|
00349
|
PSIB0000199
|
2727
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2574
|
PB2608002_260723APB_FTO_37557
|
2608002000NRG24250720230048665
|
4008878970
|
26/07/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL003204
|
00349
|
PSIB0000199
|
2727
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2575
|
PB2608003_160823APB_FTO_44467
|
2608003000NRG24160820230068414
|
4831245339
|
16/08/2023
|
Sunita Rani
|
Sunita Rani
|
2608003WL004252
|
00354
|
PUNB0762400
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2608007_010823APB_FTO_39874
|
2608007000NRG24010820230054259
|
4174247330
|
01/08/2023
|
Pushwinder kaur
|
Pushwinder kaur
|
2608007WL003519
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2608007_170523APB_FTO_11456
|
2608007000NRG24170520230006732
|
1821517886
|
17/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2608007WL000641
|
00352
|
PUNB0PGB003
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2608007_300623APB_FTO_28287
|
2608007000NRG24300620230028623
|
3325823428
|
30/06/2023
|
charanjit kaur
|
charanjit kaur
|
2608007WL002066
|
00078
|
CNRB0004600
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2608001_010823APB_FTO_39430
|
2608001000NRG24010820230053644
|
4174258288
|
01/08/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL003481
|
00462
|
UCBA0002929
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135102
|
8010970573
|
09/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2608002WL008288
|
00349
|
PSIB0000138
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2581
|
PB2608002_130923APB_FTO_52148
|
2608002000NRG24120920230092334
|
7128938176
|
13/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2608002WL005679
|
00349
|
PSIB0000199
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2582
|
PB2608002_260723APB_FTO_37557
|
2608002000NRG24260720230048936
|
4008878943
|
26/07/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL003220
|
00349
|
PSIB0000138
|
2727
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2608003_030723APB_FTO_28804
|
2608003000NRG24030720230030078
|
3439983769
|
03/07/2023
|
Gurnam Singh
|
Gurnam Singh
|
2608003WL002159
|
00462
|
UCBA0000761
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2608003_271223APB_FTO_80481
|
2608003000NRG24271220230161004
|
1549746769
|
27/12/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2608003WL010372
|
00415
|
SBIN0050083
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2608007_300124APB_FTO_85721
|
2608007000NRG24300120240170897
|
2352793911
|
30/01/2024
|
amanpreet Kaur
|
amanpreet Kaur
|
2608007WL011185
|
00415
|
SBIN0050086
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2608001_220224APB_FTO_89097
|
2608001000NRG24220220240177620
|
3122954228
|
22/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL011683
|
00078
|
CNRB0002102
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2608002_020823APB_FTO_40246
|
2608002000NRG24010820230053931
|
4285210438
|
02/08/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
2608002WL003504
|
00415
|
SBIN0017009
|
3030
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135101
|
8010970584
|
09/11/2023
|
BAKHSH KAUR
|
BAKHSH KAUR
|
2608002WL008288
|
00349
|
PSIB0021290
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2589
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135378
|
8010970580
|
09/11/2023
|
SONU DEVI
|
SONU DEVI
|
2608002WL008304
|
00349
|
PSIB0000138
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2590
|
PB2608002_171023APB_FTO_61514
|
2608002000NRG24161020230120597
|
7376201284
|
17/10/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
2608002WL007340
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2608001_011123APB_FTO_65411
|
2608001000NRG24011120230130596
|
8010873266
|
01/11/2023
|
Sanjeep Mohammad
|
Sanjeep Mohammad
|
2608001WL007987
|
00349
|
PSIB0000213
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2592
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132938
|
8011048369
|
06/11/2023
|
RAM CHAND
|
RAM CHAND
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2593
|
PB2608001_061123APB_FTO_66592
|
2608001000NRG24061120230132946
|
8011048365
|
06/11/2023
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
2608001WL008144
|
00349
|
PSIB0000664
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2594
|
PB2608001_260523APB_FTO_14391
|
2608001000NRG24260520230009853
|
1986042812
|
26/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL000891
|
00462
|
UCBA0000593
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2608001_260823APB_FTO_47750
|
2608001000NRG24260820230077590
|
5083032669
|
26/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2608001WL004803
|
00349
|
PSIB0000664
|
1515
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2596
|
PB2608003_240523APB_FTO_13331
|
2608003000NRG24240520230008914
|
2268716085
|
24/05/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL000804
|
00354
|
PUNB0762400
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230029148
|
3325827132
|
01/07/2023
|
PIYARA SINGH
|
PIYARA SINGH
|
2608001WL002098
|
00462
|
UCBA0002929
|
3030
|
11/07/2023
|
invalid Bank Identifier
|
2598
|
PB2608001_020823APB_FTO_40110
|
2608001000NRG24020820230056098
|
4285201133
|
02/08/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL003619
|
00462
|
UCBA0001101
|
2727
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2608001_150623APB_FTO_21896
|
2608001000NRG24140620230017664
|
2662299078
|
15/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL001462
|
00462
|
UCBA0002929
|
3030
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2608002_131023FTO_61000
|
2608002000NRG24111020230118254
|
7375386720
|
13/10/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608002WL007206
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
No Such Account
|
2601
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230118628
|
7377449154
|
11/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL007223
|
00415
|
SBIN0050842
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2608003_190823APB_FTO_45524
|
2608003000NRG24180820230071587
|
4911345472
|
19/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL004429
|
00462
|
UCBA0000761
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2608004_150923APB_FTO_52785
|
2608004000NRG24150920230095909
|
7272960500
|
15/09/2023
|
Saroj Rani
|
Saroj Rani
|
2608004WL005896
|
00354
|
PUNB0096310
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2608004_220923APB_FTO_55161
|
2608004000NRG24220920230102055
|
7375777878
|
22/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2608004WL006233
|
00462
|
UCBA0000520
|
3333
|
10/11/2023
|
Account closed
|
2605
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24280920230106824
|
7375782094
|
28/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL006504
|
00468
|
UBIN0565075
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2608007_150324APB_FTO_93700
|
2608007000NRG24150320240186282
|
3156141015
|
15/03/2024
|
amanpreet Kaur
|
amanpreet Kaur
|
2608007WL012256
|
00415
|
SBIN0050086
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028824
|
3325827164
|
01/07/2023
|
Ram pal
|
Ram pal
|
2608001WL002074
|
00415
|
SBIN0050382
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028842
|
3325826993
|
01/07/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL002074
|
00349
|
PSIB0000664
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24300620230028378
|
3325827073
|
01/07/2023
|
BELO DEVI
|
BELO DEVI
|
2608001WL002045
|
00462
|
UCBA0001101
|
303
|
11/07/2023
|
invalid Bank Identifier
|
2610
|
PB2608002_080823APB_FTO_42140
|
2608002000NRG24070820230059932
|
4526664798
|
08/08/2023
|
RAJNISH KAUR
|
RAJNISH KAUR
|
2608002WL003830
|
00352
|
PUNB0PGB003
|
2727
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
PB2608002_150923APB_FTO_52696
|
2608002000NRG24130920230093703
|
7272952929
|
15/09/2023
|
kushliya devi
|
kushliya devi
|
2608002WL005768
|
00349
|
PSIB0000199
|
606
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2612
|
PB2608002_280923APB_FTO_56811
|
2608002000NRG24280920230107264
|
7377192938
|
28/09/2023
|
SUNITA
|
SUNITA
|
2608002WL006542
|
00349
|
PSIB0000199
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
PB2608003_111023APB_FTO_60584
|
2608003000NRG24111020230118709
|
7377449161
|
11/10/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL007231
|
00415
|
SBIN0050083
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2608003_210723APB_FTO_35918
|
2608003000NRG24210720230045364
|
3955531490
|
21/07/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL003047
|
00354
|
PUNB0054610
|
606
|
28/07/2023
|
A/c Blocked or Frozen
|
2615
|
PB2608003_300124APB_FTO_85535
|
2608003000NRG24290120240170184
|
2355872619
|
30/01/2024
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL011138
|
00415
|
SBIN0050842
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2608004_191223APB_FTO_78472
|
2608004000NRG24191220230156607
|
1544883024
|
19/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2608004WL010072
|
00462
|
UCBA0000560
|
2121
|
09/03/2024
|
Account closed
|
2617
|
PB2608003_160823APB_FTO_44467
|
2608003000NRG24160820230068474
|
4831245428
|
16/08/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL004255
|
00415
|
SBIN0006342
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2608007_010823FTO_39875
|
2608007000NRG24010820230054499
|
4175134360
|
01/08/2023
|
balwinder Kaur
|
balwinder Kaur
|
2608007WL0003528
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Account closed
|
2619
|
PB2608007_300124APB_FTO_85721
|
2608007000NRG24300120240170740
|
2352793925
|
30/01/2024
|
Phupinder kaur
|
Phupinder kaur
|
2608007WL011179
|
00176
|
IDIB000S277
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2608007_300124APB_FTO_85721
|
2608007000NRG24300120240170896
|
2352793910
|
30/01/2024
|
amanpreet Kaur
|
amanpreet Kaur
|
2608007WL011185
|
00415
|
SBIN0050086
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230129905
|
8010878390
|
31/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL007937
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2622
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230129915
|
8010878299
|
31/10/2023
|
Harpreet kaur
|
Harpreet kaur
|
2608007WL007937
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
PB2608001_291223APB_FTO_81069
|
2608001000NRG24291220230162966
|
1553084864
|
29/12/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL010507
|
00462
|
UCBA0002929
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135104
|
8010970583
|
09/11/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608002WL008288
|
00349
|
PSIB0021290
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2625
|
PB2608003_130623APB_FTO_21147
|
2608003000NRG24130620230017319
|
2604922000
|
13/06/2023
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL001438
|
00051
|
MAHB0001288
|
1212
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2626
|
PB2608004_031023FTO_57839
|
2608004000NRG24031020230110947
|
7375337158
|
03/10/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2608004WL006755
|
00462
|
UCBA0000520
|
3333
|
10/11/2023
|
No Such Account
|
2627
|
PB2608007_010823APB_FTO_39874
|
2608007000NRG24010820230054297
|
4174247442
|
01/08/2023
|
aVTAR SINGH
|
aVTAR SINGH
|
2608007WL003520
|
00354
|
PUNB0388300
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2608007_140124APB_FTO_83725
|
2608007000NRG24140120240166967
|
N012400C41670
|
14/01/2024
|
Balvir Singh
|
Balvir Singh
|
2608007WL010877
|
00415
|
SBIN0050086
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2608007_300124APB_FTO_85721
|
2608007000NRG24300120240170810
|
2352793987
|
30/01/2024
|
jaspal kaur
|
jaspal kaur
|
2608007WL011180
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230130439
|
8010878355
|
31/10/2023
|
Ritu Rani
|
Ritu Rani
|
2608007WL007980
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2631
|
PB2608001_081123APB_FTO_67432
|
2608001000NRG24081120230135094
|
8011222073
|
08/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2608001WL008287
|
00349
|
PSIB0000213
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2632
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135103
|
8010970582
|
09/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2608002WL008288
|
00349
|
PSIB0000138
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2633
|
PB2608002_091123APB_FTO_67825
|
2608002000NRG24081120230135105
|
8010970585
|
09/11/2023
|
KAMLA
|
KAMLA
|
2608002WL008288
|
00349
|
PSIB0021290
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2634
|
PB2608003_051223APB_FTO_73787
|
2608003000NRG24051220230148034
|
8704169130
|
05/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608003WL009435
|
00349
|
PSIB0000025
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2635
|
PB2608003_270623APB_FTO_26752
|
2608003000NRG24270620230025602
|
3440034699
|
27/06/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2608003WL001888
|
00415
|
SBIN0050842
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230129903
|
8010878386
|
31/10/2023
|
Maninder Kaur
|
Maninder Kaur
|
2608007WL007937
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2637
|
PB2608007_311023APB_FTO_65403
|
2608007000NRG24311020230129913
|
8010878385
|
31/10/2023
|
Kamaljit
|
Kamaljit
|
2608007WL007937
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2638
|
PB2608002_220823FTO_46248
|
2608002000NRG24220820230074926
|
4910782714
|
22/08/2023
|
RAM PAL
|
RAM PAL
|
2608002WL004656
|
00354
|
PUNB0776400
|
2727
|
28/08/2023
|
No Such Account
|
2639
|
PB2608002_290923APB_FTO_57205
|
2608002000NRG24290920230108675
|
7377281755
|
29/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2608002WL006619
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2608003_300623APB_FTO_28239
|
2608003000NRG24300620230028528
|
3325829380
|
30/06/2023
|
Balvinder Kaur
|
Balvinder Kaur
|
2608003WL002051
|
00152
|
HDFC0002299
|
1515
|
11/07/2023
|
invalid Bank Identifier
|
2641
|
PB2608007_170923APB_FTO_53002
|
2608007000NRG24170920230096838
|
7276376171
|
17/09/2023
|
jaswinder kaur
|
jaswinder kaur
|
2608007WL005946
|
00352
|
PUNB0PGB003
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
PB2608007_210623APB_FTO_24650
|
2608007000NRG24210620230022267
|
2797900002
|
21/06/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2608007WL001722
|
00349
|
PSIB0021416
|
2727
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2608007_220324APB_FTO_95044
|
2608007000NRG24220320240188437
|
3156155864
|
22/03/2024
|
karamjit kaur
|
karamjit kaur
|
2608007WL012409
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2608007_290124APB_FTO_85509
|
2608007000NRG24290120240170034
|
2352867312
|
29/01/2024
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL011130
|
00349
|
PSIB0000232
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2645
|
PB2608001_140823APB_FTO_43681
|
2608001000NRG24140820230066072
|
4774321810
|
14/08/2023
|
MEETA RAM
|
MEETA RAM
|
2608001WL004126
|
00415
|
SBIN0050527
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2608001_300324APB_FTO_96715
|
2608001000NRG24300320240190950
|
3152963209
|
30/03/2024
|
Prem kaur
|
Prem kaur
|
2608001WL012640
|
00462
|
UCBA0001464
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128315
|
8011106896
|
30/10/2023
|
Narinder Singh
|
Narinder Singh
|
2608001WL007849
|
00354
|
PUNB0623500
|
1515
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2648
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128336
|
8011106752
|
30/10/2023
|
URMILADEVI
|
URMILADEVI
|
2608001WL007850
|
00349
|
PSIB0000213
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2649
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128625
|
8011106969
|
30/10/2023
|
SWARANI DEVI
|
SWARANI DEVI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2650
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128636
|
8011106787
|
30/10/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL007864
|
00349
|
PSIB0000664
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2651
|
PB2608001_301023APB_FTO_64811
|
2608001000NRG24301020230128829
|
8011107003
|
30/10/2023
|
KARMO DEVI
|
KARMO DEVI
|
2608001WL007881
|
00462
|
UCBA0000593
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2608002_091023APB_FTO_59821
|
2608002000NRG24051020230113761
|
7376182609
|
09/10/2023
|
Satya Devi
|
Satya Devi
|
2608002WL006934
|
00349
|
PSIB0000199
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2653
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230132675
|
8011216692
|
07/11/2023
|
DIAL SINGH
|
DIAL SINGH
|
2608002WL008122
|
00349
|
PSIB0000138
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2654
|
PB2608002_071123APB_FTO_66994
|
2608002000NRG24061120230133091
|
8011216699
|
07/11/2023
|
BAKHSHO DEVI
|
BAKHSHO DEVI
|
2608002WL008156
|
00349
|
PSIB0000199
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2655
|
PB2608002_220923APB_FTO_54969
|
2608002000NRG24210920230101488
|
7378009512
|
22/09/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2608002WL006197
|
00349
|
PSIB0000199
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2656
|
PB2608002_280623APB_FTO_27469
|
2608002000NRG24280620230027123
|
3437713538
|
28/06/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2608002WL001966
|
00415
|
SBIN0050166
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2608002_280623APB_FTO_27469
|
2608002000NRG24280620230027155
|
3437713568
|
28/06/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2608002WL001968
|
00089
|
CBIN0281069
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
PB2608004_261223APB_FTO_80247
|
2608004000NRG24261220230160187
|
1550645399
|
26/12/2023
|
Navdeep Singh
|
Navdeep Singh
|
2608004WL010318
|
00415
|
SBIN0050082
|
2727
|
09/03/2024
|
Account closed
|
2659
|
PB2608001_020823APB_FTO_39898
|
2608001000NRG24020820230055139
|
4285195645
|
02/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608001WL003575
|
00462
|
UCBA0002929
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
PB2608002_020723APB_FTO_28418
|
2608002000NRG24020720230029490
|
3434401902
|
02/07/2023
|
Taro Devi
|
Taro Devi
|
2608002WL002129
|
00415
|
SBIN0000689
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2661
|
PB2608002_290224APB_FTO_89805
|
2608002000NRG24210220240177047
|
3122954010
|
29/02/2024
|
Baggo Devi
|
Baggo Devi
|
2608002WL011650
|
00349
|
PSIB0000138
|
303
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2662
|
PB2608003_050923APB_FTO_50373
|
2608003000NRG24050920230087966
|
7128814880
|
05/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL005367
|
00415
|
SBIN0050842
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2608004_180823FTO_45222
|
2608004000NRG24180820230070513
|
4910786962
|
18/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0004354
|
00152
|
HDFC0000161
|
909
|
28/08/2023
|
A/c Blocked or Frozen
|
2664
|
PB2608007_181123FTO_69465
|
2608007000NRG24151120230137559
|
8992933502
|
18/11/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2608007WL0008518
|
00354
|
PUNB0054610
|
2424
|
01/01/2024
|
Account closed
|
2665
|
PB2608007_200723APB_FTO_35431
|
2608007000NRG24200720230044988
|
3962763677
|
20/07/2023
|
bIMAL KAUR
|
bIMAL KAUR
|
2608007WL003028
|
00462
|
UCBA0002992
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2608007_230523APB_FTO_12948
|
2608007000NRG24220520230008068
|
1880680514
|
23/05/2023
|
Pushwinder Kaur
|
Pushwinder Kaur
|
2608007WL000755
|
00352
|
PUNB0PGB003
|
2424
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
PB2608001_190623APB_FTO_23261
|
2608001000NRG24190620230019903
|
2798068875
|
19/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001592
|
00349
|
PSIB0000664
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230156879
|
1549629354
|
20/12/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL010088
|
00415
|
SBIN0050527
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
PB2608001_310823APB_FTO_48980
|
2608001000NRG24310820230083603
|
5285069270
|
31/08/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL005131
|
00462
|
UCBA0000593
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2608002_080923APB_FTO_51160
|
2608002000NRG24080920230090281
|
7130621953
|
08/09/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2608002WL005548
|
00349
|
PSIB0000199
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2671
|
PB2608004_071223APB_FTO_74885
|
2608004000NRG24071220230149208
|
9000743255
|
07/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL009508
|
00462
|
UCBA0000560
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2608004_150124APB_FTO_83911
|
2608004000NRG24150120240166978
|
N012400D26DA3
|
15/01/2024
|
Sehnaz
|
Sehnaz
|
2608004WL010879
|
00415
|
SBIN0050302
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
PB2608007_051123APB_FTO_66526
|
2608007000NRG24031120230132417
|
7906175774
|
05/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL008107
|
00349
|
PSIB0000232
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2674
|
PB2608007_230523APB_FTO_12948
|
2608007000NRG24220520230008140
|
1880680427
|
23/05/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2608007WL000759
|
00078
|
CNRB0004600
|
2121
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2608001_061223APB_FTO_74277
|
2608001000NRG24061220230148503
|
8998553903
|
06/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL009463
|
00462
|
UCBA0001101
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2608001_120923APB_FTO_51815
|
2608001000NRG24120920230092122
|
7128942360
|
12/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2608001WL005666
|
00349
|
PSIB0000664
|
606
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2677
|
PB2608001_141123APB_FTO_68271
|
2608001000NRG24141120230136308
|
8993220530
|
14/11/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL008403
|
00462
|
UCBA0001101
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24250920230103166
|
7375782731
|
28/09/2023
|
Jai Vanti
|
Jai Vanti
|
2608004WL006295
|
00078
|
CNRB0002102
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2608007_240923APB_FTO_55317
|
2608007000NRG24240920230103125
|
5929630367
|
24/09/2023
|
Ramal Kaur
|
Ramal Kaur
|
2608007WL006292
|
00152
|
HDFC0000798
|
606
|
28/09/2023
|
Unclaimed/DEAF accounts
|
2680
|
PB2608001_010723APB_FTO_28331
|
2608001000NRG24010720230028675
|
3325827133
|
01/07/2023
|
MADAN LAL
|
MADAN LAL
|
2608001WL002068
|
00462
|
UCBA0002929
|
2727
|
11/07/2023
|
invalid Bank Identifier
|
2681
|
PB2608002_110823APB_FTO_43413
|
2608002000NRG24100820230063670
|
4662070200
|
11/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL004004
|
00349
|
PSIB0021290
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2608002_201023APB_FTO_62848
|
2608002000NRG24191020230123933
|
7903022102
|
20/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2608002WL007530
|
00349
|
PSIB0000138
|
2424
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2683
|
PB2608002_280923APB_FTO_56811
|
2608002000NRG24280920230106879
|
7377192994
|
28/09/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
2608002WL006508
|
00415
|
SBIN0017009
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2608003_120224APB_FTO_87393
|
2608003000NRG24120220240174128
|
2754108133
|
12/02/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL011444
|
00354
|
PUNB0762400
|
303
|
09/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2685
|
PB2608003_190823APB_FTO_45524
|
2608003000NRG24180820230071670
|
4911345457
|
19/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL004430
|
00462
|
UCBA0000761
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2608003_210723APB_FTO_35918
|
2608003000NRG24210720230045365
|
3955531491
|
21/07/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL003047
|
00354
|
PUNB0054610
|
303
|
28/07/2023
|
A/c Blocked or Frozen
|
2687
|
PB2608003_281123APB_FTO_71559
|
2608003000NRG24281120230142601
|
9000378129
|
28/11/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL008965
|
00462
|
UCBA0000761
|
303
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2688
|
PB2608003_300124APB_FTO_85535
|
2608003000NRG24300120240170446
|
2355872851
|
30/01/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL011161
|
00354
|
PUNB0762400
|
1212
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2689
|
PB2608004_021123FTO_65964
|
2608004000NRG24021120230131412
|
8011146675
|
02/11/2023
|
Chetna Devi
|
Chetna Devi
|
2608004WL008047
|
00415
|
SBIN0050527
|
3030
|
25/11/2023
|
Account closed
|
2690
|
PB2608004_150923APB_FTO_52785
|
2608004000NRG24150920230095853
|
7272960492
|
15/09/2023
|
Kamala Devi
|
Kamala Devi
|
2608004WL005893
|
00415
|
SBIN0050527
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
PB2608004_180823APB_FTO_45199
|
2608004000NRG24180820230071097
|
4910606128
|
18/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL004395
|
00354
|
PUNB0352700
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
PB2608004_181023APB_FTO_62150
|
2608004000NRG24181020230122121
|
7377256627
|
18/10/2023
|
Kanwaljit Kaur
|
Kanwaljit Kaur
|
2608004WL007437
|
00415
|
SBIN0050082
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
PB2608004_220923APB_FTO_55161
|
2608004000NRG24220920230102193
|
7375777827
|
22/09/2023
|
Kanwaljit Kaur
|
Kanwaljit Kaur
|
2608004WL006240
|
00415
|
SBIN0050082
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
PB2608004_280923APB_FTO_56538
|
2608004000NRG24250920230103165
|
7375782570
|
28/09/2023
|
Krishna Devi
|
Krishna Devi
|
2608004WL006295
|
00078
|
CNRB0002102
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
PB2608007_040923APB_FTO_50139
|
2608007000NRG24040920230086545
|
7068025205
|
04/09/2023
|
pUSHWINDER KAUR
|
pUSHWINDER KAUR
|
2608007WL005307
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
PB2608007_150923APB_FTO_52887
|
2608007000NRG24140920230094678
|
7128853663
|
15/09/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2608007WL005830
|
00354
|
PUNB0388300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230057930
|
4418614130
|
04/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL003732
|
00349
|
PSIB0000025
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230058144
|
4418614532
|
04/08/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL003742
|
00415
|
SBIN0050083
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
PB2608003_040823APB_FTO_41057
|
2608003000NRG24040820230058568
|
4418613949
|
04/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL003755
|
00415
|
SBIN0051073
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2608003_120324APB_FTO_92513
|
2608003000NRG24120320240183990
|
3153033412
|
12/03/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL012107
|
00354
|
PUNB0762400
|
1212
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2701
|
PB2608003_180923APB_FTO_53358
|
2608003000NRG24180920230097781
|
7263795213
|
18/09/2023
|
Labh Singh
|
Labh Singh
|
2608003WL005996
|
00349
|
PSIB0000218
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2702
|
PB2608004_090823APB_FTO_42559
|
2608004000NRG24090820230061585
|
4601312879
|
09/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL003913
|
00354
|
PUNB0040800
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
PB2608007_210623APB_FTO_24650
|
2608007000NRG24210620230022094
|
2797899923
|
21/06/2023
|
baljit kaur
|
baljit kaur
|
2608007WL001717
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131640
|
8010889897
|
02/11/2023
|
kamaljit kaur
|
kamaljit kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2705
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131659
|
8010889877
|
02/11/2023
|
Sadi singh
|
Sadi singh
|
2608007WL008059
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2706
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131663
|
8010889915
|
02/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2707
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131904
|
8010889936
|
02/11/2023
|
manjit Kaur
|
manjit Kaur
|
2608007WL008069
|
00354
|
PUNB0054610
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2708
|
PB2608007_050923APB_FTO_50409
|
2608007000NRG24050920230088015
|
7128809229
|
05/09/2023
|
Santokh singh
|
Santokh singh
|
2608007WL005380
|
00045
|
BARB0MORIND
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133343
|
8011082356
|
06/11/2023
|
Iqbal kaur
|
Iqbal kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2710
|
PB2608001_011123APB_FTO_65460
|
2608001000NRG24011120230130788
|
8010882239
|
01/11/2023
|
Satya Devi
|
Satya Devi
|
2608001WL007998
|
00354
|
PUNB0623500
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131572
|
8010876632
|
02/11/2023
|
Kulbir Kaur
|
Kulbir Kaur
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2712
|
PB2608001_240523APB_FTO_13095
|
2608001000NRG24240520230008731
|
2295148523
|
24/05/2023
|
HARBLASH
|
HARBLASH
|
2608001WL000792
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2713
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131100
|
8010961397
|
02/11/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2608002WL008028
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2714
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131109
|
8010961315
|
02/11/2023
|
KUSHALEYA DEVI
|
KUSHALEYA DEVI
|
2608002WL008028
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
PB2608002_180923APB_FTO_53442
|
2608002000NRG24180920230097046
|
7263756452
|
18/09/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2608002WL005954
|
00349
|
PSIB0000199
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2716
|
PB2608002_180923APB_FTO_53442
|
2608002000NRG24180920230097356
|
7263756443
|
18/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2608002WL005976
|
00349
|
PSIB0000199
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2717
|
PB2608003_101123APB_FTO_68134
|
2608003000NRG24101120230135820
|
8993227459
|
10/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL008336
|
00152
|
HDFC0002299
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
PB2608003_190623APB_FTO_23413
|
2608003000NRG24190620230020683
|
2798219102
|
19/06/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL001636
|
00415
|
SBIN0050083
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2608004_200324APB_FTO_94416
|
2608004000NRG24170320240186438
|
3155985582
|
20/03/2024
|
Balveer Chand
|
Balveer Chand
|
2608004WL012266
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131624
|
8010889885
|
02/11/2023
|
Jeet Singh
|
Jeet Singh
|
2608007WL008059
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2721
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131633
|
8010890017
|
02/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131661
|
8010889929
|
02/11/2023
|
Jaswant kaur
|
Jaswant kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2723
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131668
|
8010889898
|
02/11/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131928
|
8010889941
|
02/11/2023
|
Harbhajan kaur
|
Harbhajan kaur
|
2608007WL008071
|
00349
|
PSIB0021416
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2725
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131937
|
8010889947
|
02/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608007WL008071
|
00349
|
PSIB0021416
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2726
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133220
|
8011082285
|
06/11/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2608007WL008171
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133323
|
8011082231
|
06/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2608007WL008177
|
00349
|
PSIB0000268
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2728
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133326
|
8011082352
|
06/11/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133341
|
8011082339
|
06/11/2023
|
darshan singh
|
darshan singh
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2730
|
PB2608007_301023APB_FTO_64994
|
2608007000NRG24301020230129535
|
7905902547
|
30/10/2023
|
mewasingh
|
mewasingh
|
2608007WL007917
|
00349
|
PSIB0000232
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2731
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131911
|
8010889948
|
02/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2608007WL008069
|
00349
|
PSIB0021416
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133215
|
8011082243
|
06/11/2023
|
Labh Kaur
|
Labh Kaur
|
2608007WL008171
|
00349
|
PSIB0021416
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2733
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133280
|
8011082233
|
06/11/2023
|
charanjit kaur
|
charanjit kaur
|
2608007WL008174
|
00349
|
PSIB0000268
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2734
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133307
|
8011082343
|
06/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2735
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133333
|
8011082347
|
06/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2608007WL008177
|
00349
|
PSIB0000268
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2736
|
PB2608007_200224APB_FTO_88535
|
2608007000NRG24200220240176564
|
2932220663
|
20/02/2024
|
Darshan Singh
|
Darshan Singh
|
2608007WL011604
|
00349
|
PSIB0000218
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2608007_261023APB_FTO_64177
|
2608007000NRG24261020230127253
|
7902495383
|
26/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2608007WL007780
|
00349
|
PSIB0021416
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133312
|
8011082332
|
06/11/2023
|
manjit kaur
|
manjit kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2739
|
PB2608007_240324APB_FTO_95220
|
2608007000NRG24240320240188643
|
3156045491
|
24/03/2024
|
Darshan Singh
|
Darshan Singh
|
2608007WL012447
|
00349
|
PSIB0000218
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2608007_301023APB_FTO_64994
|
2608007000NRG24301020230129584
|
7905902345
|
30/10/2023
|
ramal Kaur
|
ramal Kaur
|
2608007WL007920
|
00415
|
SBIN0005849
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2608001_071223APB_FTO_74598
|
2608001000NRG24071220230148874
|
9004745576
|
07/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL009491
|
00354
|
PUNB0789900
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2608001_270923APB_FTO_56174
|
2608001000NRG24270920230105993
|
7377602249
|
27/09/2023
|
pushpa
|
pushpa
|
2608001WL006462
|
00354
|
PUNB0097300
|
2727
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2743
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131079
|
8010961325
|
02/11/2023
|
BHLOI DEVI
|
BHLOI DEVI
|
2608002WL008028
|
00349
|
PSIB0000199
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2744
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131249
|
8010961398
|
02/11/2023
|
DEV RAJ
|
DEV RAJ
|
2608002WL008035
|
00349
|
PSIB0000199
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2745
|
PB2608002_140723APB_FTO_33042
|
2608002000NRG24090720230034509
|
3602382979
|
14/07/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2608002WL002388
|
00415
|
SBIN0050166
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2608002_131023APB_FTO_61012
|
2608002000NRG24111020230117710
|
7377635919
|
13/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2608002WL007177
|
00349
|
PSIB0000199
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2747
|
PB2608003_120923APB_FTO_51949
|
2608003000NRG24120920230092784
|
7131784983
|
12/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2608003WL005718
|
00354
|
PUNB0762400
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2748
|
PB2608003_120923APB_FTO_51949
|
2608003000NRG24120920230092785
|
7131784984
|
12/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2608003WL005718
|
00354
|
PUNB0762400
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2749
|
PB2608003_190623APB_FTO_23413
|
2608003000NRG24190620230020519
|
2798218884
|
19/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL001633
|
00089
|
CBIN0283761
|
1515
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2750
|
PB2608003_280423APB_FTO_6050
|
2608003000NRG24280420230002963
|
1638414134
|
28/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL000237
|
00415
|
SBIN0051073
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134927
|
8011076560
|
08/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2608004WL008273
|
00048
|
BKID0006570
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2752
|
PB2608004_271223APB_FTO_80591
|
2608004000NRG24271220230161794
|
1552733573
|
27/12/2023
|
Kaka Singh
|
Kaka Singh
|
2608004WL010428
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131629
|
8010889904
|
02/11/2023
|
Harpal Kaur
|
Harpal Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2754
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131652
|
8010889909
|
02/11/2023
|
baljeet kaur
|
baljeet kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2755
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131670
|
8010889900
|
02/11/2023
|
charan kaur
|
charan kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2756
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131943
|
8010889943
|
02/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608007WL008071
|
00349
|
PSIB0021416
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2757
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133283
|
8011082235
|
06/11/2023
|
surinder kaur
|
surinder kaur
|
2608007WL008174
|
00349
|
PSIB0000268
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2758
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133336
|
8011082335
|
06/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL008177
|
00349
|
PSIB0000268
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2759
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131575
|
8010876627
|
02/11/2023
|
PAYARA LAL
|
PAYARA LAL
|
2608001WL008057
|
00349
|
PSIB0000213
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2760
|
PB2608001_030523APB_FTO_7202
|
2608001000NRG24030520230003815
|
1639185134
|
03/05/2023
|
SHEELA
|
SHEELA
|
2608001WL000321
|
00349
|
PSIB0000196
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24011120230130903
|
8010961421
|
02/11/2023
|
PISTA
|
PISTA
|
2608002WL008008
|
00349
|
PSIB0000138
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2762
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24011120230130922
|
8010961419
|
02/11/2023
|
Neelam Devi
|
Neelam Devi
|
2608002WL008009
|
00349
|
PSIB0000138
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2763
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230130957
|
8010961422
|
02/11/2023
|
MAYA
|
MAYA
|
2608002WL008013
|
00349
|
PSIB0000138
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2764
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131099
|
8010961396
|
02/11/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2608002WL008028
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2765
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131108
|
8010961314
|
02/11/2023
|
KUSHALEYA DEVI
|
KUSHALEYA DEVI
|
2608002WL008028
|
00349
|
PSIB0000199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2766
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131128
|
8010961372
|
02/11/2023
|
MADHU BALA
|
MADHU BALA
|
2608002WL008029
|
00089
|
CBIN0281069
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2767
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131231
|
8010961416
|
02/11/2023
|
ANU DEVI
|
ANU DEVI
|
2608002WL008035
|
00349
|
PSIB0000199
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2768
|
PB2608003_130723APB_FTO_32526
|
2608003000NRG24130720230038058
|
3629371451
|
13/07/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL002563
|
00354
|
PUNB0054610
|
1515
|
21/07/2023
|
A/c Blocked or Frozen
|
2769
|
PB2608003_230623APB_FTO_25663
|
2608003000NRG24220620230022689
|
3409203735
|
23/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL001748
|
00462
|
UCBA0000761
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2608004_011223FTO_72864
|
2608004000NRG24011220230145981
|
9005395058
|
01/12/2023
|
Ritu Devi
|
Ritu Devi
|
2608004WL009255
|
00176
|
IDIB000G124
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
2771
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24040720230030873
|
3507568137
|
07/07/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL002201
|
00349
|
PSIB0021123
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2608004_070723APB_FTO_30724
|
2608004000NRG24070720230033115
|
3507567651
|
07/07/2023
|
Harjit kaur
|
Harjit kaur
|
2608004WL002318
|
00176
|
IDIB000R027
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2608004_260324APB_FTO_95365
|
2608004000NRG24250320240189019
|
3156206167
|
26/03/2024
|
Balveer Chand
|
Balveer Chand
|
2608004WL012476
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2608004_310324APB_FTO_96940
|
2608004000NRG24310320240192495
|
3156058017
|
31/03/2024
|
Balveer Chand
|
Balveer Chand
|
2608004WL012739
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131245
|
8010961324
|
02/11/2023
|
SUKHWINDER KAUR.
|
SUKHWINDER KAUR.
|
2608002WL008035
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2776
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131263
|
8010961328
|
02/11/2023
|
REETA DEVI
|
REETA DEVI
|
2608002WL008035
|
00349
|
PSIB0000199
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2777
|
PB2608002_261023FTO_63799
|
2608002000NRG24251020230126397
|
7906620300
|
26/10/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2608002WL007714
|
00349
|
PSIB0000138
|
3030
|
22/11/2023
|
No Such Account
|
2778
|
PB2608002_261023FTO_63799
|
2608002000NRG24251020230126456
|
7906620320
|
26/10/2023
|
POOJA
|
POOJA
|
2608002WL007718
|
00349
|
PSIB0000138
|
2121
|
22/11/2023
|
No Such Account
|
2779
|
PB2608002_281123APB_FTO_71694
|
2608002000NRG24281120230142381
|
9008497857
|
28/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL008949
|
00462
|
UCBA0001316
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2608003_140723APB_FTO_33051
|
2608003000NRG24140720230039879
|
3604186753
|
14/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL002651
|
00349
|
PSIB0000232
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2608003_240823FTO_47308
|
2608003000NRG24240820230075917
|
4973459395
|
24/08/2023
|
Harjit kaur
|
Harjit kaur
|
2608003WL0004702
|
00354
|
PUNB0054610
|
1515
|
30/08/2023
|
A/c Blocked or Frozen
|
2782
|
PB2608004_200324APB_FTO_94402
|
2608004000NRG24010320240180044
|
3156084135
|
20/03/2024
|
Shamsher Singh
|
Shamsher Singh
|
2608004WL011840
|
00032
|
UTIB0002298
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131625
|
8010890018
|
02/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2784
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131646
|
8010890015
|
02/11/2023
|
sandeep kaur
|
sandeep kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2785
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131938
|
8010889949
|
02/11/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2608007WL008071
|
00349
|
PSIB0021416
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2786
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131562
|
8010876609
|
02/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2608001WL008056
|
00415
|
SBIN0050555
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131563
|
8010876631
|
02/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2788
|
PB2608001_270923APB_FTO_56174
|
2608001000NRG24270920230105995
|
7377602255
|
27/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL006462
|
00462
|
UCBA0002929
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24011120230130914
|
8010961436
|
02/11/2023
|
ANJU BALA
|
ANJU BALA
|
2608002WL008009
|
00354
|
PUNB0776400
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2790
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131080
|
8010961326
|
02/11/2023
|
BHLOI DEVI
|
BHLOI DEVI
|
2608002WL008028
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2791
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131111
|
8010961337
|
02/11/2023
|
Dev kaur
|
Dev kaur
|
2608002WL008028
|
00349
|
PSIB0000199
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2792
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131229
|
8010961400
|
02/11/2023
|
VIDEYA DEVI
|
VIDEYA DEVI
|
2608002WL008035
|
00349
|
PSIB0000199
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2793
|
PB2608002_131023APB_FTO_61012
|
2608002000NRG24111020230117724
|
7377635927
|
13/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2608002WL007178
|
00349
|
PSIB0000199
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2794
|
PB2608002_131023APB_FTO_61012
|
2608002000NRG24111020230118511
|
7377635959
|
13/10/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2608002WL007219
|
00349
|
PSIB0000199
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2795
|
PB2608002_180923APB_FTO_53442
|
2608002000NRG24180920230097337
|
7263756478
|
18/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL005975
|
00349
|
PSIB0021290
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230135305
|
8011076444
|
08/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2608004WL008302
|
00349
|
PSIB0000133
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2797
|
PB2608001_180423APB_FTO_2926
|
2608001000NRG24180420230000778
|
1638345073
|
18/04/2023
|
SOMA
|
SOMA
|
2608001WL000058
|
00114
|
UTIB0SRCB01
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2608001_201223APB_FTO_78542
|
2608001000NRG24201220230157197
|
1549629428
|
20/12/2023
|
Multan Singh
|
Multan Singh
|
2608001WL010109
|
00415
|
SBIN0050382
|
2727
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2799
|
PB2608001_280823APB_FTO_48025
|
2608001000NRG24280820230079860
|
5079374402
|
28/08/2023
|
GURBAKSHO
|
GURBAKSHO
|
2608001WL004935
|
00415
|
SBIN0050555
|
3030
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2800
|
PB2608004_180823FTO_45222
|
2608004000NRG24180820230070550
|
4910786992
|
18/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL0004361
|
00354
|
PUNB0040800
|
1515
|
28/08/2023
|
No Such Account
|
2801
|
PB2608004_201223APB_FTO_78786
|
2608004000NRG24201220230157780
|
1549419062
|
20/12/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL010146
|
00462
|
UCBA0000520
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2608001_010823APB_FTO_39491
|
2608001000NRG24010820230053969
|
4173362102
|
01/08/2023
|
pushpa devi
|
pushpa devi
|
2608001WL003506
|
00462
|
UCBA0002929
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2608001_030823APB_FTO_40385
|
2608001000NRG24030820230056772
|
4350107316
|
03/08/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL003656
|
00078
|
CNRB0002102
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2608001_120923APB_FTO_51815
|
2608001000NRG24120920230092121
|
7128942358
|
12/09/2023
|
KIRANA DEVI
|
KIRANA DEVI
|
2608001WL005666
|
00349
|
PSIB0000664
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2608004_030823APB_FTO_40583
|
2608004000NRG24030820230057127
|
4350710068
|
03/08/2023
|
jatinder singh
|
jatinder singh
|
2608004WL003679
|
00045
|
BARB0ROPARX
|
303
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2806
|
PB2608004_180823FTO_45222
|
2608004000NRG24180820230070552
|
4910786993
|
18/08/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL0004361
|
00354
|
PUNB0040800
|
1515
|
28/08/2023
|
No Such Account
|
2807
|
PB2608007_181123FTO_69465
|
2608007000NRG24151120230137560
|
8992933503
|
18/11/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2608007WL0008518
|
00354
|
PUNB0054610
|
2424
|
01/01/2024
|
Account closed
|
2808
|
PB2608007_251023APB_FTO_63769
|
2608007000NRG24251020230126812
|
7903017349
|
25/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2608007WL007740
|
00354
|
PUNB0054610
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2608004_271023APB_FTO_64404
|
2608004000NRG24271020230127756
|
7910033970
|
27/10/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608004WL007809
|
00415
|
SBIN0050419
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2608004_290523FTO_15044
|
2608004000NRG24290520230010708
|
2291944505
|
29/05/2023
|
Veena Rani
|
Veena Rani
|
2608004WL0000975
|
00415
|
SBIN0050440
|
2121
|
07/06/2023
|
Account closed
|
2811
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131616
|
8010889890
|
02/11/2023
|
Akashdeep Kaur
|
Akashdeep Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2812
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131643
|
8010889925
|
02/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2813
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131662
|
8010889927
|
02/11/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2814
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131672
|
8010889903
|
02/11/2023
|
manjit kaur
|
manjit kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2815
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131679
|
8010889873
|
02/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2816
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131887
|
8010889939
|
02/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2608007WL008069
|
00354
|
PUNB0054610
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2608007_060723APB_FTO_30294
|
2608007000NRG24050720230032243
|
3506408865
|
06/07/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2608007WL002274
|
00415
|
SBIN0005849
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
PB2608007_270623APB_FTO_26923
|
2608007000NRG24270620230025731
|
3440094804
|
27/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2608007WL001893
|
00349
|
PSIB0021416
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2608001_170723APB_FTO_33699
|
2608001000NRG24170720230041641
|
3629663145
|
17/07/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL002807
|
00349
|
PSIB0000664
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2608001_201223APB_FTO_78687
|
2608001000NRG24201220230157559
|
1549416754
|
20/12/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL010138
|
00415
|
SBIN0050555
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24011120230130932
|
8010961496
|
02/11/2023
|
RIMPI RANI
|
RIMPI RANI
|
2608002WL008010
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2822
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131013
|
8010961410
|
02/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL008023
|
00349
|
PSIB0021290
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2823
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131085
|
8010961394
|
02/11/2023
|
Charan kaur
|
Charan kaur
|
2608002WL008028
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2824
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131094
|
8010961311
|
02/11/2023
|
GURPIYARAI
|
GURPIYARAI
|
2608002WL008028
|
00349
|
PSIB0000199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2825
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131259
|
8010961319
|
02/11/2023
|
Taro Devi
|
Taro Devi
|
2608002WL008035
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2826
|
PB2608002_080923APB_FTO_51145
|
2608002000NRG24080920230089447
|
7128721355
|
08/09/2023
|
CHARNO
|
CHARNO
|
2608002WL005498
|
00349
|
PSIB0000138
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2827
|
PB2608003_120923APB_FTO_51949
|
2608003000NRG24120920230092885
|
7131784908
|
12/09/2023
|
Gyan Singh
|
Gyan Singh
|
2608003WL005722
|
00349
|
PSIB0000218
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2828
|
PB2608003_211223APB_FTO_79095
|
2608003000NRG24211220230158373
|
1553102972
|
21/12/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL010179
|
00462
|
UCBA0000761
|
606
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2829
|
PB2608004_060623APB_FTO_18148
|
2608004000NRG24020620230012458
|
2399016710
|
06/06/2023
|
jatinder singh
|
jatinder singh
|
2608004WL001105
|
00152
|
HDFC0001371
|
1515
|
10/06/2023
|
Account closed
|
2830
|
PB2608001_111223APB_FTO_75711
|
2608001000NRG24111220230150651
|
9008339818
|
11/12/2023
|
BHAJAN
|
BHAJAN
|
2608001WL009629
|
00462
|
UCBA0000593
|
1212
|
01/01/2024
|
KYC Documents Pending
|
2831
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184835
|
3156011545
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184843
|
3156011649
|
13/03/2024
|
balveer kaur
|
balveer kaur
|
2608001WL012155
|
00354
|
PUNB0097300
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
PB2608001_130723APB_FTO_32548
|
2608001000NRG24130720230037637
|
3629373842
|
13/07/2023
|
Satya Devi
|
Satya Devi
|
2608001WL002544
|
00354
|
PUNB0623500
|
2727
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
PB2608001_130723APB_FTO_32548
|
2608001000NRG24130720230038226
|
3629374204
|
13/07/2023
|
RATNU
|
RATNU
|
2608001WL002571
|
00462
|
UCBA0002929
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2608001_171123APB_FTO_69018
|
2608001000NRG24171120230137985
|
9010861357
|
17/11/2023
|
Satya Devi
|
Satya Devi
|
2608001WL008549
|
00354
|
PUNB0623500
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2608002_181023APB_FTO_62165
|
2608002000NRG24181020230122372
|
7377263528
|
18/10/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2608002WL007449
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2608002_200723APB_FTO_35506
|
2608002000NRG24200720230044305
|
3962760543
|
20/07/2023
|
dharshan devi
|
dharshan devi
|
2608002WL002973
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2608002_200723APB_FTO_35506
|
2608002000NRG24200720230044325
|
3962760454
|
20/07/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL002973
|
00349
|
PSIB0000199
|
909
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2839
|
PB2608002_300623APB_FTO_28201
|
2608002000NRG24300620230028002
|
3434402452
|
30/06/2023
|
RAJNISH KAUR
|
RAJNISH KAUR
|
2608002WL002024
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131713
|
8010885286
|
02/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2841
|
PB2608003_051023APB_FTO_58650
|
2608003000NRG24051020230112630
|
7440892788
|
05/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2608003WL006869
|
00349
|
PSIB0000025
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2842
|
PB2608003_051023APB_FTO_58650
|
2608003000NRG24051020230112722
|
7440893053
|
05/10/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL006874
|
00152
|
HDFC0002299
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2608003_110823APB_FTO_43402
|
2608003000NRG24110820230064877
|
4662257976
|
11/08/2023
|
Nirmal kaur
|
Nirmal kaur
|
2608003WL004070
|
00462
|
UCBA0000761
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2608003_220923APB_FTO_54991
|
2608003000NRG24220920230102342
|
7377325365
|
22/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608003WL006250
|
00349
|
PSIB0000025
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2845
|
PB2608003_260324APB_FTO_95373
|
2608003000NRG24260320240189784
|
3156049059
|
26/03/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2608003WL012539
|
00354
|
PUNB0762400
|
1212
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2846
|
PB2608003_290523APB_FTO_15021
|
2608003000NRG24290520230010873
|
2294879684
|
29/05/2023
|
Surjit Singh
|
Surjit Singh
|
2608003WL000992
|
00354
|
PUNB0762400
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2608003_290523APB_FTO_15021
|
2608003000NRG24290520230010907
|
2294879636
|
29/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL000992
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2608003_301023APB_FTO_64928
|
2608003000NRG24301020230129506
|
7902257637
|
30/10/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL007916
|
00462
|
UCBA0000761
|
1818
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2849
|
PB2608001_031123APB_FTO_66114
|
2608001000NRG24031120230132190
|
8010886523
|
03/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
2608001WL008088
|
00354
|
PUNB0623500
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2850
|
PB2608001_181223APB_FTO_77980
|
2608001000NRG24181220230155602
|
1556617350
|
18/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL010008
|
00462
|
UCBA0001101
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2608002_010723FTO_28371
|
2608002000NRG24010720230029386
|
3433958501
|
01/07/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
2608002WL002121
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
No Such Account
|
2852
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24021120230131606
|
8010977802
|
03/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2608002WL008058
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2853
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131968
|
8010977797
|
03/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2608002WL008073
|
00349
|
PSIB0000199
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2854
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132040
|
8010977793
|
03/11/2023
|
SHARI RAM
|
SHARI RAM
|
2608002WL008078
|
00349
|
PSIB0000199
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2855
|
PB2608002_190324APB_FTO_94233
|
2608002000NRG24150320240185836
|
3156077527
|
19/03/2024
|
DAULAT RAM
|
DAULAT RAM
|
2608002WL012230
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131698
|
8010885301
|
02/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2857
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131708
|
8010885276
|
02/11/2023
|
Suman Rani
|
Suman Rani
|
2608003WL008061
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2858
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131726
|
8010885269
|
02/11/2023
|
Harjeet kaur
|
Harjeet kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2859
|
PB2608003_220923APB_FTO_54991
|
2608003000NRG24220920230102260
|
7377325428
|
22/09/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL006245
|
00462
|
UCBA0000761
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2860
|
PB2608003_300823APB_FTO_48766
|
2608003000NRG24300820230082405
|
5285073917
|
30/08/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL005063
|
00462
|
UCBA0000761
|
1212
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2861
|
PB2608004_010923FTO_49538
|
2608004000NRG24010920230084546
|
7071242075
|
01/09/2023
|
Harnarayan Singh
|
Harnarayan Singh
|
2608004WL005188
|
00462
|
UCBA0000560
|
1212
|
06/11/2023
|
No Such Account
|
2862
|
PB2608007_180823APB_FTO_45449
|
2608007000NRG24180820230070740
|
4910563449
|
18/08/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2608007WL004370
|
00354
|
PUNB0054610
|
2424
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2863
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184844
|
3156011650
|
13/03/2024
|
balveer kaur
|
balveer kaur
|
2608001WL012155
|
00354
|
PUNB0097300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184965
|
3156011581
|
13/03/2024
|
balbir Kaur
|
balbir Kaur
|
2608001WL012155
|
00349
|
PSIB0000664
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
PB2608001_141123APB_FTO_68362
|
2608001000NRG24141120230136539
|
8991658981
|
14/11/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2608001WL008427
|
00032
|
UTIB0002235
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
PB2608001_260623APB_FTO_26015
|
2608001000NRG24260620230024498
|
3408814150
|
26/06/2023
|
Darshan Singh
|
Darshan Singh
|
2608001WL001825
|
00078
|
CNRB0002102
|
1212
|
14/07/2023
|
Unclaimed/DEAF accounts
|
2867
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131975
|
8010977684
|
03/11/2023
|
SUNITA
|
SUNITA
|
2608002WL008074
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2868
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131682
|
8010885288
|
02/11/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2608003WL008061
|
00354
|
PUNB0762400
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2869
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131685
|
8010885289
|
02/11/2023
|
Baljeet kaur
|
Baljeet kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2870
|
PB2608004_020823APB_FTO_40199
|
2608004000NRG24020820230056271
|
4285206408
|
02/08/2023
|
satwinder singh
|
satwinder singh
|
2608004WL003634
|
00352
|
PUNB0PGB003
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134924
|
8011076502
|
08/11/2023
|
Narinder SIngh
|
Narinder SIngh
|
2608004WL008273
|
00349
|
PSIB0021307
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2872
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230135296
|
8011076442
|
08/11/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2608004WL008302
|
00349
|
PSIB0000133
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2873
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24011120230130829
|
8010889921
|
02/11/2023
|
Kesar Singh
|
Kesar Singh
|
2608007WL008002
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2874
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131614
|
8010889896
|
02/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2875
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131622
|
8010889913
|
02/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2876
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131631
|
8010890016
|
02/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2877
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131656
|
8010889895
|
02/11/2023
|
Surinder kaur
|
Surinder kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2878
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133313
|
8011082354
|
06/11/2023
|
Radha
|
Radha
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2879
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133316
|
8011082357
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2880
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133346
|
8011082333
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2608007WL008177
|
00349
|
PSIB0000268
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
PB2608007_200224APB_FTO_88535
|
2608007000NRG24190220240176136
|
2932220646
|
20/02/2024
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL011578
|
00349
|
PSIB0000232
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2882
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131553
|
8010876630
|
02/11/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL008056
|
00349
|
PSIB0000196
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2883
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131578
|
8010876626
|
02/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
2608001WL008057
|
00349
|
PSIB0000213
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2884
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131585
|
8010876610
|
02/11/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2608001WL008057
|
00415
|
SBIN0050543
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2885
|
PB2608001_021123APB_FTO_65835
|
2608001000NRG24021120230131590
|
8010876633
|
02/11/2023
|
SIKANDARA DEVI
|
SIKANDARA DEVI
|
2608001WL008057
|
00349
|
PSIB0000213
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2886
|
PB2608002_201223FTO_78808
|
2608002000NRG20040620210100137
|
1549059206
|
20/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608002WL010226
|
00352
|
PUNB0PGB003
|
241
|
09/03/2024
|
No Such Account
|
2887
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131243
|
8010961405
|
02/11/2023
|
HARBAJAN KAUR
|
HARBAJAN KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131253
|
8010961320
|
02/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
PB2608002_071123FTO_66991
|
2608002000NRG24061120230132931
|
8011148274
|
07/11/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2608002WL008143
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
2890
|
PB2608003_120923APB_FTO_51949
|
2608003000NRG24120920230093025
|
7131784945
|
12/09/2023
|
Kesar Kaur
|
Kesar Kaur
|
2608003WL005723
|
00349
|
PSIB0000232
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2891
|
PB2608003_240723APB_FTO_36679
|
2608003000NRG24240720230047538
|
3955464214
|
24/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL003149
|
00415
|
SBIN0051073
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131721
|
8010885287
|
02/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2893
|
PB2608003_100823APB_FTO_42973
|
2608003000NRG24100820230063262
|
4662081674
|
10/08/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL003984
|
00152
|
HDFC0002299
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
PB2608003_300823APB_FTO_48766
|
2608003000NRG24300820230082084
|
5285073967
|
30/08/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL005040
|
00152
|
HDFC0002299
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2608003_300823APB_FTO_48766
|
2608003000NRG24300820230082414
|
5285073895
|
30/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL005063
|
00462
|
UCBA0000761
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2608004_050923FTO_50279
|
2608004000NRG24040920230085874
|
7128587727
|
05/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL0005273
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
2897
|
PB2608004_050923FTO_50279
|
2608004000NRG24040920230085877
|
7128587725
|
05/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL0005274
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
2898
|
PB2608004_281123APB_FTO_71676
|
2608004000NRG24281120230142644
|
9008406642
|
28/11/2023
|
jatinder singh
|
jatinder singh
|
2608004WL008968
|
00045
|
BARB0ROPARX
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
PB2608004_010124FTO_81509
|
2608004000NRG24291220230162423
|
2352788947
|
01/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2608004WL010472
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
No Such Account
|
2900
|
PB2608007_130623APB_FTO_21439
|
2608007000NRG24130620230017464
|
2618936516
|
13/06/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2608007WL001446
|
00349
|
PSIB0021416
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2608007_180823APB_FTO_45449
|
2608007000NRG24180820230070637
|
4910563383
|
18/08/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2608007WL004365
|
00349
|
PSIB0000232
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
PB2608007_230124APB_FTO_84963
|
2608007000NRG24220120240168740
|
2342730225
|
23/01/2024
|
Darshan Singh
|
Darshan Singh
|
2608007WL011031
|
00349
|
PSIB0000218
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
PB2608007_291223APB_FTO_81097
|
2608007000NRG24291220230163267
|
1553086206
|
29/12/2023
|
Phupinder kaur
|
Phupinder kaur
|
2608007WL010523
|
00176
|
IDIB000S277
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184698
|
3156011570
|
13/03/2024
|
SUMANA RANI
|
SUMANA RANI
|
2608001WL012150
|
00349
|
PSIB0000196
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184834
|
3156011544
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184966
|
3156011667
|
13/03/2024
|
balbir Kaur
|
balbir Kaur
|
2608001WL012155
|
00349
|
PSIB0000664
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2608001_130723APB_FTO_32548
|
2608001000NRG24130720230038263
|
3629374156
|
13/07/2023
|
DES RAJ
|
DES RAJ
|
2608001WL002573
|
00462
|
UCBA0001101
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131989
|
8010977692
|
03/11/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2608002WL008074
|
00349
|
PSIB0000199
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2909
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132026
|
8010977794
|
03/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL008078
|
00349
|
PSIB0000199
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2910
|
PB2608002_060224APB_FTO_86812
|
2608002000NRG24050220240171739
|
2356007468
|
06/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL011250
|
00349
|
PSIB0021290
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131689
|
8010885321
|
02/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2608003WL008061
|
00354
|
PUNB0762400
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2912
|
PB2608004_271223APB_FTO_80591
|
2608004000NRG24271220230160570
|
1552733515
|
27/12/2023
|
jatinder singh
|
jatinder singh
|
2608004WL010350
|
00045
|
BARB0ROPARX
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2608004_290923APB_FTO_57185
|
2608004000NRG24290920230107903
|
7377190393
|
29/09/2023
|
Ayudaya Devii
|
Ayudaya Devii
|
2608004WL006573
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131637
|
8010889908
|
02/11/2023
|
Beant Kaur
|
Beant Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2915
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131929
|
8010890009
|
02/11/2023
|
Saranjit kaur
|
Saranjit kaur
|
2608007WL008071
|
00349
|
PSIB0021416
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2916
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131936
|
8010889944
|
02/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608007WL008071
|
00349
|
PSIB0021416
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2917
|
PB2608007_050923APB_FTO_50409
|
2608007000NRG24050920230087666
|
7128809219
|
05/09/2023
|
BIMAL KAUR
|
BIMAL KAUR
|
2608007WL005351
|
00462
|
UCBA0002992
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133329
|
8011082230
|
06/11/2023
|
Ranvir singh
|
Ranvir singh
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2919
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133334
|
8011082345
|
06/11/2023
|
lachmi devi
|
lachmi devi
|
2608007WL008177
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2920
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133339
|
8011082351
|
06/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2921
|
PB2608001_020823FTO_40114
|
2608001000NRG24010820230054615
|
4283531583
|
02/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL0003542
|
00032
|
UTIB0002235
|
1212
|
07/08/2023
|
Account closed
|
2922
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131087
|
8010961435
|
02/11/2023
|
Ram pal
|
Ram pal
|
2608002WL008028
|
00349
|
PSIB0000199
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131237
|
8010961317
|
02/11/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2924
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131240
|
8010961401
|
02/11/2023
|
DEV KAUR
|
DEV KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2925
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131257
|
8010961429
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2926
|
PB2608002_080923APB_FTO_51145
|
2608002000NRG24080920230089380
|
7128721363
|
08/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2608002WL005495
|
00349
|
PSIB0000199
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2927
|
PB2608002_140623APB_FTO_21804
|
2608002000NRG24140620230017624
|
2620672676
|
14/06/2023
|
DAULAT RAM
|
DAULAT RAM
|
2608002WL001459
|
00415
|
SBIN0050166
|
2727
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
PB2608002_140623APB_FTO_21804
|
2608002000NRG24140620230017650
|
2620672655
|
14/06/2023
|
HARWINDER KUMAR
|
HARWINDER KUMAR
|
2608002WL001460
|
00415
|
SBIN0017009
|
1515
|
17/06/2023
|
A/c Blocked or Frozen
|
2929
|
PB2608003_190423APB_FTO_3677
|
2608003000NRG24170420230000534
|
1638352261
|
19/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL000038
|
00462
|
UCBA0000761
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2608003_280723FTO_38455
|
2608003000NRG24280720230052082
|
4137230389
|
28/07/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2608003WL003394
|
00415
|
SBIN0050842
|
1515
|
03/08/2023
|
No Such Account
|
2931
|
PB2608004_200324APB_FTO_94416
|
2608004000NRG24110320240183127
|
3155986102
|
20/03/2024
|
POONAM
|
POONAM
|
2608004WL012045
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
PB2608004_280823FTO_48180
|
2608004000NRG24260820230078171
|
5284920731
|
28/08/2023
|
Suman Devi
|
Suman Devi
|
2608004WL004829
|
00352
|
PUNB0PGB003
|
2424
|
07/09/2023
|
No Such Account
|
2933
|
PB2608004_290923APB_FTO_57185
|
2608004000NRG24290920230108253
|
7377190406
|
29/09/2023
|
Manjeet Singh
|
Manjeet Singh
|
2608004WL006596
|
00354
|
PUNB0096310
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131610
|
8010889883
|
02/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2935
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131612
|
8010889914
|
02/11/2023
|
Harbhitar Kaur
|
Harbhitar Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2936
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131620
|
8010890021
|
02/11/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2937
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131639
|
8010889912
|
02/11/2023
|
paramjit kaur
|
paramjit kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2938
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131654
|
8010889906
|
02/11/2023
|
Kehar singh
|
Kehar singh
|
2608007WL008059
|
00349
|
PSIB0000232
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2939
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131664
|
8010889875
|
02/11/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2940
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133318
|
8011082358
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2941
|
PB2608007_150623APB_FTO_22447
|
2608007000NRG24150620230018429
|
2662283904
|
15/06/2023
|
PUSHWINDER KAUR
|
PUSHWINDER KAUR
|
2608007WL001513
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2608007_301023APB_FTO_64994
|
2608007000NRG24301020230129449
|
7905902260
|
30/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608007WL007915
|
00349
|
PSIB0000232
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2943
|
PB2608001_120324APB_FTO_92551
|
2608001000NRG24090320240182686
|
3157913722
|
12/03/2024
|
Des Raj
|
Des Raj
|
2608001WL012020
|
00462
|
UCBA0001101
|
2121
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2944
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131091
|
8010961438
|
02/11/2023
|
PROMILA DEVI
|
PROMILA DEVI
|
2608002WL008028
|
00349
|
PSIB0000199
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2945
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131129
|
8010961423
|
02/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2608002WL008029
|
00349
|
PSIB0000138
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2946
|
PB2608002_021123APB_FTO_65985
|
2608002000NRG24021120230131258
|
8010961323
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2608002WL008035
|
00349
|
PSIB0000199
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2947
|
PB2608002_050823APB_FTO_41327
|
2608002000NRG24050820230058893
|
4418609305
|
05/08/2023
|
SITA RAM
|
SITA RAM
|
2608002WL003774
|
00352
|
PUNB0PGB003
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2608003_161023APB_FTO_61384
|
2608003000NRG24161020230120851
|
7376196851
|
16/10/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL007354
|
00462
|
UCBA0000761
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2949
|
PB2608004_200324APB_FTO_94402
|
2608004000NRG24040320240180555
|
3156084301
|
20/03/2024
|
Kaka Singh
|
Kaka Singh
|
2608004WL011881
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134850
|
8011076485
|
08/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608004WL008264
|
00462
|
UCBA0000560
|
1818
|
25/11/2023
|
Unclaimed/DEAF accounts
|
2951
|
PB2608004_081123APB_FTO_67555
|
2608004000NRG24081120230134950
|
8011076441
|
08/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2608004WL008274
|
00349
|
PSIB0000133
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2952
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131613
|
8010889871
|
02/11/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2953
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131623
|
8010889911
|
02/11/2023
|
Reeta Rani
|
Reeta Rani
|
2608007WL008059
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2954
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131630
|
8010889923
|
02/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2608007WL008059
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2955
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131717
|
8010885323
|
02/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2608003WL008061
|
00354
|
PUNB0140010
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2956
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131724
|
8010885277
|
02/11/2023
|
Manjit kaur
|
Manjit kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2957
|
PB2608003_051023APB_FTO_58650
|
2608003000NRG24051020230112673
|
7440892868
|
05/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2608003WL006872
|
00354
|
PUNB0762400
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2958
|
PB2608003_300823APB_FTO_48766
|
2608003000NRG24300820230082073
|
5285074127
|
30/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2608003WL005040
|
00152
|
HDFC0002299
|
1818
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2959
|
PB2608003_300823APB_FTO_48766
|
2608003000NRG24300820230082451
|
5285073910
|
30/08/2023
|
Nirmal kaur
|
Nirmal kaur
|
2608003WL005066
|
00462
|
UCBA0000761
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2608004_310124FTO_85867
|
2608004000NRG23250120240147142
|
2352789492
|
31/01/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2608004WL0011378
|
00352
|
PUNB0PGB003
|
2256
|
30/03/2024
|
A/c Blocked or Frozen
|
2961
|
PB2608004_050923FTO_50279
|
2608004000NRG24010920230084435
|
7128587734
|
05/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0005183
|
00152
|
HDFC0000161
|
909
|
07/11/2023
|
A/c Blocked or Frozen
|
2962
|
PB2608004_230823FTO_46643
|
2608004000NRG24210820230072533
|
5284915196
|
23/08/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2608004WL004510
|
00462
|
UCBA0000560
|
303
|
07/09/2023
|
No Such Account
|
2963
|
PB2608004_270723APB_FTO_37932
|
2608004000NRG24260720230049628
|
4048427931
|
27/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL003256
|
00349
|
PSIB0021123
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2608004_261023APB_FTO_64024
|
2608004000NRG24261020230127229
|
7902499906
|
26/10/2023
|
ranjeet kaur
|
ranjeet kaur
|
2608004WL007778
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2608004_271223FTO_80587
|
2608004000NRG24271220230161776
|
1549064950
|
27/12/2023
|
Udham Singh
|
Udham Singh
|
2608004WL010427
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
No Such Account
|
2966
|
PB2608004_281123APB_FTO_71676
|
2608004000NRG24281120230142667
|
9008406679
|
28/11/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608004WL008969
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2608001_031123APB_FTO_66114
|
2608001000NRG24031120230132188
|
8010886507
|
03/11/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL008088
|
00354
|
PUNB0623500
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2968
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184841
|
3156011647
|
13/03/2024
|
balveer kaur
|
balveer kaur
|
2608001WL012155
|
00354
|
PUNB0097300
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
PB2608001_130723APB_FTO_32548
|
2608001000NRG24130720230037225
|
3629374035
|
13/07/2023
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL002528
|
00349
|
PSIB0000196
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24021120230131926
|
8010977687
|
03/11/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
2608002WL008070
|
00415
|
SBIN0011977
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2971
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131988
|
8010977683
|
03/11/2023
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2608002WL008074
|
00349
|
PSIB0000199
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2972
|
PB2608002_260923APB_FTO_56025
|
2608002000NRG24260920230104192
|
7375792073
|
26/09/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2608002WL006354
|
00415
|
SBIN0050166
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131722
|
8010885278
|
02/11/2023
|
Krishna Kaur
|
Krishna Kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2974
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131725
|
8010885325
|
02/11/2023
|
Mai Ditta
|
Mai Ditta
|
2608003WL008061
|
00354
|
PUNB0762400
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2975
|
PB2608003_140923APB_FTO_52406
|
2608003000NRG24140920230094876
|
7128941166
|
14/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL005843
|
00415
|
SBIN0050842
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
PB2608003_140923APB_FTO_52406
|
2608003000NRG24140920230094947
|
7128941139
|
14/09/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL005846
|
00462
|
UCBA0000761
|
1515
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2977
|
PB2608003_151123APB_FTO_68767
|
2608003000NRG24151120230137649
|
9010906279
|
15/11/2023
|
shinderpal kaur
|
shinderpal kaur
|
2608003WL008528
|
00349
|
PSIB0000218
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2978
|
PB2608003_301023APB_FTO_64928
|
2608003000NRG24301020230129106
|
7902257820
|
30/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL007896
|
00349
|
PSIB0000025
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2979
|
PB2608004_010823APB_FTO_39690
|
2608004000NRG24010820230053711
|
4173364374
|
01/08/2023
|
Sham singh
|
Sham singh
|
2608004WL003497
|
00176
|
IDIB000G124
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2608004_010823APB_FTO_39690
|
2608004000NRG24010820230054453
|
4173364241
|
01/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL003527
|
00349
|
PSIB0021123
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
PB2608004_260723APB_FTO_37505
|
2608004000NRG24260720230049176
|
4008876135
|
26/07/2023
|
Bhupinder kaur
|
Bhupinder kaur
|
2608004WL003234
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
PB2608007_130324APB_FTO_93035
|
2608007000NRG24130320240184499
|
3156134417
|
13/03/2024
|
SUCHA SINGH
|
SUCHA SINGH
|
2608007WL012137
|
00349
|
PSIB0000232
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2983
|
PB2608004_050923FTO_50279
|
2608004000NRG24010920230084434
|
7128587731
|
05/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0005183
|
00152
|
HDFC0000161
|
909
|
07/11/2023
|
A/c Blocked or Frozen
|
2984
|
PB2608004_091123FTO_67896
|
2608004000NRG24091120230135523
|
8011010841
|
09/11/2023
|
Yumana Devi
|
Yumana Devi
|
2608004WL008315
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
2985
|
PB2608004_141123APB_FTO_68558
|
2608004000NRG24141120230136458
|
8990397003
|
14/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2608004WL008419
|
00354
|
PUNB0352700
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2608007_050623APB_FTO_17979
|
2608007000NRG24050620230012963
|
2399000921
|
05/06/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2608007WL001150
|
00349
|
PSIB0021416
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
PB2608007_130623APB_FTO_21439
|
2608007000NRG24130620230017524
|
2618936454
|
13/06/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2608007WL001450
|
00415
|
SBIN0005849
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
PB2608001_240823APB_FTO_47246
|
2608001000NRG24240820230076110
|
4976130499
|
24/08/2023
|
NATH RAM
|
NATH RAM
|
2608001WL004712
|
00462
|
UCBA0002929
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
PB2608001_270823APB_FTO_47910
|
2608001000NRG24270820230078671
|
5083034404
|
27/08/2023
|
Bhajo Devi
|
Bhajo Devi
|
2608001WL004861
|
00078
|
CNRB0002102
|
606
|
02/09/2023
|
Unclaimed/DEAF accounts
|
2990
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163606
|
2352828008
|
30/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2608001WL010545
|
00078
|
CNRB0002102
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163682
|
2352828196
|
30/12/2023
|
Des Raj
|
Des Raj
|
2608001WL010548
|
00462
|
UCBA0001101
|
3030
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2992
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163728
|
2352827944
|
30/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL010548
|
00462
|
UCBA0001101
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163936
|
2352827990
|
30/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL010554
|
00415
|
SBIN0011977
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163938
|
2352828068
|
30/12/2023
|
KORA DEVI
|
KORA DEVI
|
2608001WL010554
|
00415
|
SBIN0050080
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131957
|
8010977798
|
03/11/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2608002WL008072
|
00349
|
PSIB0000199
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2996
|
PB2608007_021123APB_FTO_66053
|
2608007000NRG24021120230131932
|
8010889933
|
02/11/2023
|
Dalip Kaur
|
Dalip Kaur
|
2608007WL008071
|
00349
|
PSIB0000268
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2997
|
PB2608007_060723APB_FTO_30294
|
2608007000NRG24060720230032739
|
3506408789
|
06/07/2023
|
amrik singh
|
amrik singh
|
2608007WL002298
|
00462
|
UCBA0002992
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133266
|
8011082329
|
06/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2608007WL008174
|
00349
|
PSIB0000268
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2999
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133273
|
8011082330
|
06/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2608007WL008174
|
00349
|
PSIB0000268
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3000
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133319
|
8011082348
|
06/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3001
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133327
|
8011082355
|
06/11/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2608007WL008177
|
00349
|
PSIB0000268
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3002
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133330
|
8011082336
|
06/11/2023
|
Avtar Kaur
|
Avtar Kaur
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3003
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133345
|
8011082353
|
06/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL008177
|
00349
|
PSIB0000268
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3004
|
PB2608007_061123APB_FTO_66964
|
2608007000NRG24061120230133347
|
8011082344
|
06/11/2023
|
harjinder Singh
|
harjinder Singh
|
2608007WL008177
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
PB2608007_270623APB_FTO_26923
|
2608007000NRG24270620230025848
|
3440094920
|
27/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2608007WL001899
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132038
|
8010977792
|
03/11/2023
|
RAM LAL
|
RAM LAL
|
2608002WL008078
|
00349
|
PSIB0000199
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3007
|
PB2608002_181023APB_FTO_62165
|
2608002000NRG24171020230121584
|
7377263476
|
18/10/2023
|
RENU
|
RENU
|
2608002WL007390
|
00349
|
PSIB0021290
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3008
|
PB2608002_260923APB_FTO_56025
|
2608002000NRG24250920230103886
|
7375791968
|
26/09/2023
|
GITA DEVI
|
GITA DEVI
|
2608002WL006333
|
00349
|
PSIB0000199
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3009
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131688
|
8010885292
|
02/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3010
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131696
|
8010885295
|
02/11/2023
|
Jarnail kaur
|
Jarnail kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3011
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131701
|
8010885271
|
02/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3012
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131714
|
8010885275
|
02/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3013
|
PB2608003_051023APB_FTO_58650
|
2608003000NRG24051020230112736
|
7440893045
|
05/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL006874
|
00415
|
SBIN0050842
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2608003_080923APB_FTO_51229
|
2608003000NRG24080920230090587
|
7130618647
|
08/09/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL005556
|
00462
|
UCBA0000761
|
303
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3015
|
PB2608003_310823APB_FTO_49172
|
2608003000NRG24310820230083515
|
5285068284
|
31/08/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL005127
|
00462
|
UCBA0000761
|
1818
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3016
|
PB2608004_010823APB_FTO_39690
|
2608004000NRG24010820230054384
|
4173364610
|
01/08/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL003527
|
00349
|
PSIB0021123
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2608004_230823FTO_46643
|
2608004000NRG24210820230072370
|
5284915115
|
23/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608004WL004505
|
00354
|
PUNB0040800
|
606
|
07/09/2023
|
Account closed
|
3018
|
PB2608007_130324APB_FTO_93035
|
2608007000NRG24130320240184507
|
3156134510
|
13/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL012137
|
00349
|
PSIB0000232
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2608001_111223APB_FTO_75711
|
2608001000NRG24111220230150581
|
9008339884
|
11/12/2023
|
DES RAJ
|
DES RAJ
|
2608001WL009622
|
00462
|
UCBA0001101
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
PB2608001_180823APB_FTO_45318
|
2608001000NRG24180820230070849
|
4907918045
|
18/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL004381
|
00462
|
UCBA0002929
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131971
|
8010977699
|
03/11/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2608002WL008073
|
00349
|
PSIB0000199
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3022
|
PB2608002_210723APB_FTO_35914
|
2608002000NRG24210720230045735
|
3955532489
|
21/07/2023
|
RAJNISH KAUR
|
RAJNISH KAUR
|
2608002WL003059
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2608002_300623APB_FTO_28201
|
2608002000NRG24300620230028301
|
3434402375
|
30/06/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2608002WL002040
|
00415
|
SBIN0050166
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2608003_031023APB_FTO_57726
|
2608003000NRG24031020230109879
|
7376443554
|
03/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2608003WL006691
|
00349
|
PSIB0000025
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3025
|
PB2608003_051023APB_FTO_58650
|
2608003000NRG24051020230112624
|
7440892971
|
05/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL006869
|
00152
|
HDFC0002299
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2608003_100823APB_FTO_42973
|
2608003000NRG24100820230063274
|
4662081418
|
10/08/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL003984
|
00415
|
SBIN0050842
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2608003_110823APB_FTO_43402
|
2608003000NRG24110820230064832
|
4662257930
|
11/08/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL004069
|
00462
|
UCBA0000761
|
1212
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3028
|
PB2608003_110823APB_FTO_43402
|
2608003000NRG24110820230065035
|
4662257871
|
11/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2608003WL004077
|
00415
|
SBIN0050842
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2608003_160324APB_FTO_93716
|
2608003000NRG24150320240186048
|
3156148294
|
16/03/2024
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL012235
|
00415
|
SBIN0050842
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
PB2608003_300823APB_FTO_48766
|
2608003000NRG24300820230082096
|
5285074017
|
30/08/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL005040
|
00415
|
SBIN0050842
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
PB2608003_301023APB_FTO_64928
|
2608003000NRG24301020230129395
|
7902257821
|
30/10/2023
|
Harnek Singh
|
Harnek Singh
|
2608003WL007912
|
00349
|
PSIB0000025
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3032
|
PB2608003_310823APB_FTO_49172
|
2608003000NRG24310820230083527
|
5285068282
|
31/08/2023
|
Rani
|
Rani
|
2608003WL005128
|
00462
|
UCBA0000761
|
1515
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3033
|
PB2608004_010823APB_FTO_39690
|
2608004000NRG24010820230054551
|
4173364501
|
01/08/2023
|
Gurdev kaur
|
Gurdev kaur
|
2608004WL003529
|
00352
|
PUNB0PGB003
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2608004_270723APB_FTO_37932
|
2608004000NRG24260720230049561
|
4048427890
|
27/07/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL003256
|
00349
|
PSIB0021123
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
PB2608004_281123APB_FTO_71676
|
2608004000NRG24281120230142643
|
9008406641
|
28/11/2023
|
jatinder singh
|
jatinder singh
|
2608004WL008968
|
00045
|
BARB0ROPARX
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2608007_121223APB_FTO_76311
|
2608007000NRG24121220230152147
|
1107190408
|
12/12/2023
|
Jinder Kaur
|
Jinder Kaur
|
2608007WL009741
|
00354
|
PUNB0054610
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
PB2608007_130324APB_FTO_93035
|
2608007000NRG24130320240184635
|
3156134412
|
13/03/2024
|
Darshan Singh
|
Darshan Singh
|
2608007WL012147
|
00349
|
PSIB0000218
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2608007_130623APB_FTO_21439
|
2608007000NRG24130620230017544
|
2618936488
|
13/06/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2608007WL001451
|
00352
|
PUNB0PGB003
|
2727
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
PB2608007_160623APB_FTO_22904
|
2608007000NRG24160620230019413
|
2798079700
|
16/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2608007WL001564
|
00352
|
PUNB0PGB003
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184839
|
3156011549
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
PB2608001_130723APB_FTO_32548
|
2608001000NRG24130720230038551
|
3629374163
|
13/07/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2608001WL002584
|
00354
|
PUNB0623500
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24021120230131593
|
8010977689
|
03/11/2023
|
ANJU
|
ANJU
|
2608002WL008058
|
00349
|
PSIB0000199
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3043
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131966
|
8010977796
|
03/11/2023
|
HEM RAJ
|
HEM RAJ
|
2608002WL008073
|
00349
|
PSIB0000199
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3044
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132033
|
8010977787
|
03/11/2023
|
Sita Devi
|
Sita Devi
|
2608002WL008078
|
00349
|
PSIB0000138
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3045
|
PB2608002_090623APB_FTO_20084
|
2608002000NRG24090620230016012
|
2562498683
|
09/06/2023
|
Taro Devi
|
Taro Devi
|
2608002WL001338
|
00415
|
SBIN0000689
|
1818
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3046
|
PB2608002_101123FTO_67993
|
2608002000NRG24101120230135864
|
8992931343
|
10/11/2023
|
MONIKA
|
MONIKA
|
2608002WL008339
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Account closed
|
3047
|
PB2608002_180923FTO_53436
|
2608002000NRG24160920230096734
|
7263087598
|
18/09/2023
|
ASHA RANI
|
ASHA RANI
|
2608002WL005942
|
00462
|
UCBA0001316
|
1212
|
09/11/2023
|
No Such Account
|
3048
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131691
|
8010885291
|
02/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3049
|
PB2608003_031023APB_FTO_57726
|
2608003000NRG24031020230109870
|
7376443570
|
03/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL006690
|
00349
|
PSIB0000232
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2608003_300823APB_FTO_48766
|
2608003000NRG24300820230082402
|
5285073915
|
30/08/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL005063
|
00462
|
UCBA0000761
|
1212
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3051
|
PB2608003_310823APB_FTO_49172
|
2608003000NRG24310820230083718
|
5285068347
|
31/08/2023
|
Kashmira Lal
|
Kashmira Lal
|
2608003WL005137
|
00349
|
PSIB0000290
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2608007_180823APB_FTO_45449
|
2608007000NRG24180820230070625
|
4910563342
|
18/08/2023
|
Amrik Singh
|
Amrik Singh
|
2608007WL004365
|
00349
|
PSIB0000232
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
PB2608002_020523APB_FTO_6781
|
2608002000NRG24020520230003653
|
1639080665
|
02/05/2023
|
SADA RAM
|
SADA RAM
|
2608002WL000308
|
00349
|
PSIB0000138
|
2240
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24021120230131605
|
8010977801
|
03/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2608002WL008058
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3055
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24021120230131922
|
8010977788
|
03/11/2023
|
Surjit kaur
|
Surjit kaur
|
2608002WL008070
|
00349
|
PSIB0000138
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3056
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131977
|
8010977789
|
03/11/2023
|
Parveen Kumari
|
Parveen Kumari
|
2608002WL008074
|
00349
|
PSIB0000138
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3057
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132037
|
8010977790
|
03/11/2023
|
DEBO
|
DEBO
|
2608002WL008078
|
00349
|
PSIB0000199
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3058
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132041
|
8010977691
|
03/11/2023
|
MOHINDER PAL
|
MOHINDER PAL
|
2608002WL008078
|
00349
|
PSIB0000199
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3059
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131684
|
8010885294
|
02/11/2023
|
Narinder kaur
|
Narinder kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3060
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131710
|
8010885270
|
02/11/2023
|
Veena Rani
|
Veena Rani
|
2608003WL008061
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3061
|
PB2608003_080923APB_FTO_51229
|
2608003000NRG24080920230090595
|
7130618632
|
08/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL005556
|
00462
|
UCBA0000761
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2608003_140923APB_FTO_52406
|
2608003000NRG24140920230094888
|
7128941217
|
14/09/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2608003WL005844
|
00415
|
SBIN0050083
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2608003_310823APB_FTO_49172
|
2608003000NRG24310820230083597
|
5285068355
|
31/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL005130
|
00415
|
SBIN0051073
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2608004_050923FTO_50279
|
2608004000NRG24040920230085876
|
7128587726
|
05/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL0005274
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
3065
|
PB2608004_120923FTO_51882
|
2608004000NRG24120920230092322
|
7128599266
|
12/09/2023
|
Yumana Devi
|
Yumana Devi
|
2608004WL005678
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
3066
|
PB2608004_271023FTO_64398
|
2608004000NRG24271020230127603
|
7908905421
|
27/10/2023
|
Yumana Devi
|
Yumana Devi
|
2608004WL007796
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
No Such Account
|
3067
|
PB2608007_121223APB_FTO_76311
|
2608007000NRG24121220230152471
|
1107190566
|
12/12/2023
|
jaspal kaur
|
jaspal kaur
|
2608007WL009764
|
00352
|
PUNB0PGB003
|
2727
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
PB2608001_070623APB_FTO_18855
|
2608001000NRG24070620230014379
|
2403571710
|
07/06/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL001236
|
00415
|
SBIN0050555
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
PB2608001_111223APB_FTO_75711
|
2608001000NRG24111220230150509
|
9008339843
|
11/12/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL009614
|
00415
|
SBIN0050555
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2608001_131023APB_FTO_60861
|
2608001000NRG24131020230119819
|
7377643753
|
13/10/2023
|
SITA RAM
|
SITA RAM
|
2608001WL007299
|
00462
|
UCBA0002929
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163770
|
2352827955
|
30/12/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2608001WL010549
|
00462
|
UCBA0001101
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131970
|
8010977791
|
03/11/2023
|
Nasib chand
|
Nasib chand
|
2608002WL008073
|
00349
|
PSIB0000199
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3073
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132042
|
8010977698
|
03/11/2023
|
OM PARKASH
|
OM PARKASH
|
2608002WL008078
|
00349
|
PSIB0000199
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3074
|
PB2608002_090623APB_FTO_20084
|
2608002000NRG24080620230015454
|
2562498470
|
09/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608002WL001299
|
00352
|
PUNB0PGB003
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2608002_300623APB_FTO_28201
|
2608002000NRG24300620230028237
|
3434402421
|
30/06/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL002038
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2608002_041223APB_FTO_73005
|
2608002000NRG24301120230145105
|
8661695259
|
04/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2608002WL009170
|
00349
|
PSIB0000138
|
3030
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3077
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131699
|
8010885297
|
02/11/2023
|
Kesar Kaur
|
Kesar Kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3078
|
PB2608003_110823APB_FTO_43402
|
2608003000NRG24110820230064846
|
4662257912
|
11/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL004069
|
00462
|
UCBA0000761
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
PB2608003_140923APB_FTO_52406
|
2608003000NRG24140920230094924
|
7128941109
|
14/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2608003WL005846
|
00462
|
UCBA0000761
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
PB2608003_251023APB_FTO_63682
|
2608003000NRG24251020230126645
|
7902501976
|
25/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2608003WL007734
|
00462
|
UCBA0000761
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
PB2608003_290523APB_FTO_15021
|
2608003000NRG24290520230010797
|
2294879616
|
29/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL000991
|
00462
|
UCBA0000761
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2608004_050923FTO_50279
|
2608004000NRG24040920230085765
|
7128587717
|
05/09/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2608004WL0005262
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
No Such Account
|
3083
|
PB2608004_050923FTO_50279
|
2608004000NRG24040920230085875
|
7128587728
|
05/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL0005273
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
3084
|
PB2608004_281123APB_FTO_71676
|
2608004000NRG24281120230142629
|
9008406648
|
28/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608004WL008968
|
00176
|
IDIB000R653
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2608007_240124APB_FTO_85119
|
2608007000NRG24240120240169249
|
2342777669
|
24/01/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2608007WL011078
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184836
|
3156011546
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2608001_230623APB_FTO_25439
|
2608001000NRG24230620230023284
|
3409365224
|
23/06/2023
|
SHEELA
|
SHEELA
|
2608001WL001775
|
00349
|
PSIB0000196
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2608001_270823APB_FTO_47910
|
2608001000NRG24270820230078683
|
5083034408
|
27/08/2023
|
PARAMJEET
|
PARAMJEET
|
2608001WL004861
|
00078
|
CNRB0002102
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131956
|
8010977737
|
03/11/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2608002WL008072
|
00152
|
HDFC0002929
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3090
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132039
|
8010977708
|
03/11/2023
|
BHAGAT RAM
|
BHAGAT RAM
|
2608002WL008078
|
00415
|
SBIN0050166
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3091
|
PB2608002_050923APB_FTO_50405
|
2608002000NRG24050920230086629
|
7128815097
|
05/09/2023
|
SONA DEVI
|
SONA DEVI
|
2608002WL005308
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
PB2608002_210623APB_FTO_24557
|
2608002000NRG24210620230022191
|
3409017145
|
21/06/2023
|
RAM NATH
|
RAM NATH
|
2608002WL001719
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3093
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131697
|
8010885273
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL008061
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3094
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131707
|
8010885322
|
02/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2608003WL008061
|
00354
|
PUNB0140010
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3095
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131715
|
8010885268
|
02/11/2023
|
Raghbir Singh
|
Raghbir Singh
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3096
|
PB2608003_031023APB_FTO_57726
|
2608003000NRG24031020230109508
|
7376443550
|
03/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2608003WL006674
|
00349
|
PSIB0000025
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3097
|
PB2608003_031023APB_FTO_57726
|
2608003000NRG24031020230109993
|
7376443580
|
03/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608003WL006698
|
00349
|
PSIB0000290
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3098
|
PB2608003_080923APB_FTO_51229
|
2608003000NRG24080920230090584
|
7130618645
|
08/09/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL005556
|
00462
|
UCBA0000761
|
303
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3099
|
PB2608003_100823APB_FTO_42973
|
2608003000NRG24100820230063713
|
4662081586
|
10/08/2023
|
Kashmira Lal
|
Kashmira Lal
|
2608003WL004006
|
00349
|
PSIB0000290
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
PB2608003_301023APB_FTO_64928
|
2608003000NRG24301020230129129
|
7902257681
|
30/10/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL007898
|
00415
|
SBIN0050083
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2608004_010923FTO_49538
|
2608004000NRG24010920230084667
|
7071242036
|
01/09/2023
|
Rohin khan
|
Rohin khan
|
2608004WL005198
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
3102
|
PB2608004_230823FTO_46643
|
2608004000NRG24210820230072371
|
5284915114
|
23/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2608004WL004505
|
00354
|
PUNB0040800
|
1515
|
07/09/2023
|
Account closed
|
3103
|
PB2608007_050623APB_FTO_17979
|
2608007000NRG24050620230012968
|
2399001028
|
05/06/2023
|
Jinder kaur
|
Jinder kaur
|
2608007WL001151
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
Account closed
|
3104
|
PB2608001_070623APB_FTO_18855
|
2608001000NRG24070620230014574
|
2403571681
|
07/06/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL001249
|
00415
|
SBIN0050527
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184838
|
3156011548
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
PB2608001_181223APB_FTO_77980
|
2608001000NRG24181220230155558
|
1556617406
|
18/12/2023
|
Des Raj
|
Des Raj
|
2608001WL010008
|
00462
|
UCBA0001101
|
2121
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3107
|
PB2608001_210523APB_FTO_12468
|
2608001000NRG24210520230007701
|
1856945685
|
21/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL000709
|
00462
|
UCBA0000593
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2608001_230623APB_FTO_25439
|
2608001000NRG24230620230023405
|
3409365234
|
23/06/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL001782
|
00349
|
PSIB0000664
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132032
|
8010977693
|
03/11/2023
|
Gurmeeto Devi
|
Gurmeeto Devi
|
2608002WL008078
|
00114
|
UTIB0SRCB01
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3110
|
PB2608002_041223APB_FTO_73005
|
2608002000NRG24301120230145097
|
8661695244
|
04/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL009170
|
00349
|
PSIB0021290
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131694
|
8010885296
|
02/11/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3112
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131719
|
8010885279
|
02/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3113
|
PB2608003_031023APB_FTO_57726
|
2608003000NRG24031020230109982
|
7376443581
|
03/10/2023
|
Karnail Singh
|
Karnail Singh
|
2608003WL006698
|
00349
|
PSIB0000290
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
PB2608003_140923APB_FTO_52406
|
2608003000NRG24140920230095024
|
7128941194
|
14/09/2023
|
BHAG SINGH
|
BHAG SINGH
|
2608003WL005848
|
00415
|
SBIN0050083
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2608003_251023APB_FTO_63682
|
2608003000NRG24251020230126673
|
7902501999
|
25/10/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL007734
|
00462
|
UCBA0000761
|
303
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3116
|
PB2608004_050923FTO_50279
|
2608004000NRG24010920230084433
|
7128587732
|
05/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2608004WL0005183
|
00152
|
HDFC0000161
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
3117
|
PB2608001_031123APB_FTO_66114
|
2608001000NRG24031120230132187
|
8010886510
|
03/11/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
2608001WL008088
|
00354
|
PUNB0741200
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3118
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184840
|
3156011646
|
13/03/2024
|
balveer kaur
|
balveer kaur
|
2608001WL012155
|
00354
|
PUNB0097300
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
PB2608002_010923APB_FTO_49600
|
2608002000NRG24010920230084795
|
7068015068
|
01/09/2023
|
KARAM KAUR
|
KARAM KAUR
|
2608002WL005205
|
00352
|
PUNB0PGB003
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24021120230131923
|
8010977741
|
03/11/2023
|
AJMER SINGH
|
AJMER SINGH
|
2608002WL008070
|
00415
|
SBIN0050166
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3121
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230131987
|
8010977740
|
03/11/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2608002WL008074
|
00089
|
CBIN0281069
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3122
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132029
|
8010977727
|
03/11/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2608002WL008078
|
00415
|
SBIN0050166
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2608002_050923APB_FTO_50405
|
2608002000NRG24050920230086608
|
7128815095
|
05/09/2023
|
SITA DEVI
|
SITA DEVI
|
2608002WL005308
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
PB2608002_181023APB_FTO_62165
|
2608002000NRG24181020230122389
|
7377263519
|
18/10/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL007451
|
00349
|
PSIB0000138
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2608002_260923APB_FTO_56025
|
2608002000NRG24250920230103682
|
7375791955
|
26/09/2023
|
DEBO
|
DEBO
|
2608002WL006327
|
00349
|
PSIB0000199
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3126
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131687
|
8010885298
|
02/11/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3127
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131690
|
8010885272
|
02/11/2023
|
Rani
|
Rani
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3128
|
PB2608003_031023APB_FTO_57726
|
2608003000NRG24031020230109871
|
7376443575
|
03/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608003WL006690
|
00349
|
PSIB0000232
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3129
|
PB2608004_230823FTO_46643
|
2608004000NRG24210820230073786
|
5284915120
|
23/08/2023
|
Rohin khan
|
Rohin khan
|
2608004WL004588
|
00352
|
PUNB0PGB003
|
909
|
07/09/2023
|
No Such Account
|
3130
|
PB2608007_121223APB_FTO_76311
|
2608007000NRG24121220230152320
|
1107190410
|
12/12/2023
|
kuldeep kaur
|
kuldeep kaur
|
2608007WL009757
|
00349
|
PSIB0021416
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2608007_160623APB_FTO_22904
|
2608007000NRG24160620230019375
|
2798079860
|
16/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2608007WL001562
|
00415
|
SBIN0050086
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2608001_031123APB_FTO_66114
|
2608001000NRG24031120230132186
|
8010886533
|
03/11/2023
|
BALJEET KUMAR
|
BALJEET KUMAR
|
2608001WL008088
|
00349
|
PSIB0000264
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3133
|
PB2608001_091023APB_FTO_59523
|
2608001000NRG24091020230115166
|
7377854451
|
09/10/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL007012
|
00349
|
PSIB0000664
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
PB2608001_130224APB_FTO_87571
|
2608001000NRG24130220240174350
|
2939316821
|
13/02/2024
|
Des Raj
|
Des Raj
|
2608001WL011466
|
00462
|
UCBA0001101
|
909
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3135
|
PB2608001_131023APB_FTO_60861
|
2608001000NRG24131020230119775
|
7377643813
|
13/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL007295
|
00415
|
SBIN0011977
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2608001_180823APB_FTO_45318
|
2608001000NRG24180820230070806
|
4907917983
|
18/08/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL004379
|
00415
|
SBIN0050555
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2608001_180823APB_FTO_45318
|
2608001000NRG24180820230070866
|
4907918006
|
18/08/2023
|
GOPAL CHAND
|
GOPAL CHAND
|
2608001WL004381
|
00415
|
SBIN0050080
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2608001_230623APB_FTO_25439
|
2608001000NRG24230620230023348
|
3409365293
|
23/06/2023
|
Rekha Rani
|
Rekha Rani
|
2608001WL001779
|
00349
|
PSIB0000213
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2608001_240723APB_FTO_36519
|
2608001000NRG24240720230047173
|
3955461446
|
24/07/2023
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL003138
|
00349
|
PSIB0000196
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2608001_301223APB_FTO_81280
|
2608001000NRG24301220230163772
|
2352827977
|
30/12/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL010550
|
00415
|
SBIN0050555
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24021120230131594
|
8010977690
|
03/11/2023
|
ANJU
|
ANJU
|
2608002WL008058
|
00349
|
PSIB0000199
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3142
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132019
|
8010977795
|
03/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2608002WL008077
|
00349
|
PSIB0000199
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3143
|
PB2608002_200723APB_FTO_35506
|
2608002000NRG24200720230044346
|
3962760524
|
20/07/2023
|
SITA RAM
|
SITA RAM
|
2608002WL002975
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131692
|
8010885267
|
02/11/2023
|
Mewa Singh
|
Mewa Singh
|
2608003WL008061
|
00349
|
PSIB0000232
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3145
|
PB2608003_021123APB_FTO_65962
|
2608003000NRG24021120230131700
|
8010885300
|
02/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2608003WL008061
|
00349
|
PSIB0000232
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3146
|
PB2608003_220324APB_FTO_94909
|
2608003000NRG24220320240188394
|
3156184944
|
22/03/2024
|
Harbans Kaur
|
Harbans Kaur
|
2608003WL012405
|
00152
|
HDFC0002299
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
PB2608003_260324APB_FTO_95373
|
2608003000NRG24260320240189212
|
3156049052
|
26/03/2024
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL012496
|
00415
|
SBIN0050842
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
PB2608007_180823APB_FTO_45449
|
2608007000NRG24180820230070635
|
4910563398
|
18/08/2023
|
harbans singh
|
harbans singh
|
2608007WL004365
|
00349
|
PSIB0000232
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
PB2608001_130224APB_FTO_87571
|
2608001000NRG24130220240174396
|
2939316774
|
13/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL011466
|
00462
|
UCBA0001101
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184837
|
3156011547
|
13/03/2024
|
pushpa devi
|
pushpa devi
|
2608001WL012155
|
00462
|
UCBA0002929
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
PB2608001_130324APB_FTO_92932
|
2608001000NRG24130320240184842
|
3156011648
|
13/03/2024
|
balveer kaur
|
balveer kaur
|
2608001WL012155
|
00354
|
PUNB0097300
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
PB2608001_200923APB_FTO_54285
|
2608001000NRG24200920230101265
|
7263790181
|
20/09/2023
|
Nar Bahadur
|
Nar Bahadur
|
2608001WL006187
|
00462
|
UCBA0001101
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2608001_260623APB_FTO_26015
|
2608001000NRG24260620230024647
|
3408814216
|
26/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608001WL001834
|
00354
|
PUNB0789900
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
PB2608002_031123APB_FTO_66245
|
2608002000NRG24031120230132098
|
8010977761
|
03/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2608002WL008082
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3155
|
PB2608002_090623APB_FTO_20084
|
2608002000NRG24080620230015402
|
2562498604
|
09/06/2023
|
GURMITO DEVI
|
GURMITO DEVI
|
2608002WL001296
|
00462
|
UCBA0001316
|
2727
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2608002_190324APB_FTO_94233
|
2608002000NRG24140320240185649
|
3156077554
|
19/03/2024
|
AVTAR KAUR
|
AVTAR KAUR
|
2608002WL012210
|
00349
|
PSIB0000138
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
PB2608002_181023APB_FTO_62165
|
2608002000NRG24181020230123703
|
7377263736
|
18/10/2023
|
Ram Dass
|
Ram Dass
|
2608002WL007515
|
00349
|
PSIB0000199
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3158
|
PB2608003_031023APB_FTO_57726
|
2608003000NRG24031020230109999
|
7376443667
|
03/10/2023
|
JASWINDE KAUR
|
JASWINDE KAUR
|
2608003WL006698
|
00415
|
SBIN0050842
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
PB2608003_051023APB_FTO_58650
|
2608003000NRG24051020230113161
|
7440892811
|
05/10/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL006897
|
00349
|
PSIB0000290
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3160
|
PB2608003_110823APB_FTO_43402
|
2608003000NRG24110820230064835
|
4662257971
|
11/08/2023
|
Ajmer singh
|
Ajmer singh
|
2608003WL004069
|
00462
|
UCBA0000761
|
1818
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3161
|
PB2608003_110823APB_FTO_43402
|
2608003000NRG24110820230064871
|
4662257905
|
11/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL004070
|
00462
|
UCBA0000761
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
PB2608003_140923APB_FTO_52406
|
2608003000NRG24140920230094944
|
7128941128
|
14/09/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL005846
|
00462
|
UCBA0000761
|
606
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3163
|
PB2608003_301023APB_FTO_64928
|
2608003000NRG24301020230128993
|
7902257694
|
30/10/2023
|
Ratni
|
Ratni
|
2608003WL007891
|
00415
|
SBIN0051073
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3164
|
PB2608007_230124APB_FTO_84963
|
2608007000NRG24230120240169038
|
2342730198
|
23/01/2024
|
Jagtar Singh
|
Jagtar Singh
|
2608007WL011057
|
00176
|
IDIB000S277
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|