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
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230042041
|
4526672473
|
08/08/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL002762
|
00354
|
PUNB0137710
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2619005_110124APB_FTO_83434
|
2619005000NRG24100120240101910
|
N012400906AF9
|
11/01/2024
|
Bandana
|
Bandana
|
2619005WL007111
|
00415
|
SBIN0051158
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2619005_190423APB_FTO_3598
|
2619005000NRG24190420230001955
|
1638441973
|
19/04/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000200
|
00032
|
UTIB0002167
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
PB2619006_151223APB_FTO_77208
|
2619006000NRG24151220230092591
|
1553073962
|
15/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL006374
|
00354
|
PUNB0079000
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2619006_300623APB_FTO_28046
|
2619006000NRG24300620230025054
|
3440045986
|
30/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL001762
|
00176
|
IDIB000K324
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016063
|
2491215815
|
08/06/2023
|
Saria Begam
|
Saria Begam
|
2619007WL001183
|
00354
|
PUNB0164710
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089404
|
9017016987
|
08/12/2023
|
Satnam Kaur
|
Satnam Kaur
|
2619007WL006156
|
00415
|
SBIN0050022
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089468
|
9017016574
|
08/12/2023
|
Dyal kaur
|
Dyal kaur
|
2619007WL006160
|
00354
|
PUNB0767100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089594
|
9017016747
|
08/12/2023
|
Gurnamo
|
Gurnamo
|
2619007WL006170
|
00354
|
PUNB0018510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089810
|
9017016970
|
08/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL006185
|
00354
|
PUNB0524010
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089963
|
9017017103
|
08/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL006192
|
00415
|
SBIN0050355
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230090003
|
9017016617
|
08/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL006198
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2619007_150923APB_FTO_52819
|
2619007000NRG24150920230058542
|
7128820291
|
15/09/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL003868
|
00354
|
PUNB0353400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081752
|
8990403384
|
20/11/2023
|
Chhoti
|
Chhoti
|
2619007WL005542
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081771
|
8990403368
|
20/11/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL005543
|
00354
|
PUNB0062210
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
16
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022148
|
3409214301
|
23/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL001604
|
00354
|
PUNB0353400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022201
|
3409214211
|
23/06/2023
|
Raja
|
Raja
|
2619007WL001611
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022226
|
3409214305
|
23/06/2023
|
Sonia
|
Sonia
|
2619007WL001613
|
00354
|
PUNB0353600
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2619005_090523APB_FTO_8551
|
2619005000NRG24080520230005975
|
1639108969
|
09/05/2023
|
harnek Singh
|
harnek Singh
|
2619005WL000475
|
00354
|
PUNB0140110
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2619005_180923APB_FTO_53351
|
2619005000NRG24180920230058749
|
7263756858
|
18/09/2023
|
Sarbeet Kaur
|
Sarbeet Kaur
|
2619005WL003880
|
00089
|
CBIN0283601
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2619005_230124APB_FTO_84882
|
2619005000NRG24230120240105474
|
2342768021
|
23/01/2024
|
Jarnail kaur
|
Jarnail kaur
|
2619005WL007384
|
00462
|
UCBA0000523
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2619006_020823APB_FTO_40213
|
2619006000NRG24020820230039296
|
4285204554
|
02/08/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL002604
|
00354
|
PUNB0785200
|
1818
|
07/08/2023
|
Account closed
|
23
|
PB2619006_211123FTO_70036
|
2619006000NRG24201120230082092
|
8990013021
|
21/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619006WL0005587
|
00354
|
PUNB0243500
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
24
|
PB2619007_050224APB_FTO_86569
|
2619007000NRG24050220240109814
|
2932223424
|
05/02/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007706
|
00354
|
PUNB0590700
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068834
|
7377856530
|
09/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL004546
|
00354
|
PUNB0767100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070016
|
7377639715
|
13/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL004633
|
00354
|
PUNB0590700
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070229
|
7377639786
|
13/10/2023
|
Meghraj
|
Meghraj
|
2619007WL004647
|
00354
|
PUNB0018510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230080242
|
8991661403
|
14/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL005345
|
00032
|
UTIB0002439
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046512
|
4831254837
|
17/08/2023
|
Salochna devi
|
Salochna devi
|
2619007WL003043
|
00354
|
PUNB0062210
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003075
|
1638390069
|
25/04/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL000267
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003216
|
1638390075
|
25/04/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL000288
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052097
|
5285074944
|
31/08/2023
|
Raja
|
Raja
|
2619007WL003437
|
00354
|
PUNB0062210
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2619005_131223APB_FTO_76653
|
2619005000NRG24111220230090458
|
1163068519
|
13/12/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL006219
|
00152
|
HDFC0003601
|
60
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2619005_180723FTO_34331
|
2619005000NRG24180720230032257
|
3962387575
|
18/07/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL0002148
|
00354
|
PUNB0117200
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
35
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230033984
|
3955464050
|
24/07/2023
|
sunita
|
sunita
|
2619005WL002280
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2619005_310124APB_FTO_85814
|
2619005000NRG24300120240107970
|
2352863407
|
31/01/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2619005WL007544
|
00089
|
CBIN0283601
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2619006_071023APB_FTO_59323
|
2619006000NRG24071020230067774
|
7376172698
|
07/10/2023
|
musradeen
|
musradeen
|
2619006WL004481
|
00032
|
UTIB0002165
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2619005_090623APB_FTO_19905
|
2619005000NRG24090620230016597
|
2543653443
|
09/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001210
|
00352
|
PUNB0PGB003
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2619005_091023APB_FTO_59701
|
2619005000NRG24091020230068202
|
7376171291
|
09/10/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL004506
|
00152
|
HDFC0003601
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068256
|
7377857759
|
09/10/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL004510
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2619005_280423APB_FTO_6066
|
2619005000NRG24280420230004456
|
1638374073
|
28/04/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL000361
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Account closed
|
42
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076550
|
8010885809
|
02/11/2023
|
rajinder kaur
|
rajinder kaur
|
2619005WL005059
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
PB2619006_070723APB_FTO_30671
|
2619006000NRG24070720230027661
|
3504803464
|
07/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL001902
|
00354
|
PUNB0066210
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086878
|
9005468438
|
01/12/2023
|
Nisha
|
Nisha
|
2619007WL005957
|
00415
|
SBIN0050654
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097029
|
1549519951
|
22/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL006685
|
00354
|
PUNB0524010
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097030
|
1549520129
|
22/12/2023
|
Shanti Devi
|
Shanti Devi
|
2619007WL006685
|
00354
|
PUNB0075100
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076374
|
7906172334
|
30/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005050
|
00349
|
PSIB0021447
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2619005_170823APB_FTO_44787
|
2619005000NRG24170820230046378
|
4834728051
|
17/08/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2619005WL003033
|
00045
|
BARB0BHAGMA
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076548
|
8010885803
|
02/11/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2619005WL005059
|
00349
|
PSIB0000230
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
PB2619006_010224APB_FTO_86125
|
2619006000NRG24010220240109472
|
2342749710
|
01/02/2024
|
Sunita
|
Sunita
|
2619006WL007675
|
00354
|
PUNB0077900
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079054
|
1487022406
|
03/04/2023
|
Seela devi
|
Seela devi
|
2619007WL0007457
|
00354
|
PUNB0062210
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
52
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086870
|
9005468444
|
01/12/2023
|
harpreet kaur
|
harpreet kaur
|
2619007WL005956
|
00415
|
SBIN0050022
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086938
|
9005468542
|
01/12/2023
|
Tej kaur
|
Tej kaur
|
2619007WL005963
|
00354
|
PUNB0018510
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2619007_090823FTO_42565
|
2619007000NRG24090820230042639
|
4600864291
|
09/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002805
|
00555
|
YESB0000147
|
1818
|
16/08/2023
|
Account closed
|
55
|
PB2619007_140923FTO_52446
|
2619007000NRG24140920230057427
|
7128603201
|
14/09/2023
|
Raj Rani
|
Raj Rani
|
2619007WL003805
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
56
|
PB2619007_140923FTO_52446
|
2619007000NRG24140920230057572
|
7128603227
|
14/09/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL003812
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
Account closed
|
57
|
PB2619007_160823FTO_44468
|
2619007000NRG24160820230045841
|
4798919697
|
16/08/2023
|
Rajni
|
Rajni
|
2619007WL003003
|
00462
|
UCBA0002969
|
1818
|
24/08/2023
|
No Such Account
|
58
|
PB2619008_010623APB_FTO_16650
|
2619005000NRG24010620230013952
|
2266212246
|
01/06/2023
|
LAKSHMI
|
LAKSHMI
|
2619005WL001050
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
Account closed
|
59
|
PB2619005_041023APB_FTO_58229
|
2619005000NRG24041020230066476
|
7375786880
|
04/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004396
|
00354
|
PUNB0193410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24131020230070270
|
7376294939
|
17/10/2023
|
NIRMLA
|
NIRMLA
|
2619005WL004649
|
00032
|
UTIB0002233
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076860
|
8010888897
|
02/11/2023
|
Raveena Devi
|
Raveena Devi
|
2619006WL005083
|
00349
|
PSIB0021286
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076898
|
8010888884
|
02/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619006WL005084
|
00354
|
PUNB0079000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076953
|
8010888928
|
02/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2619006WL005087
|
00354
|
PUNB0352800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230077012
|
8010888965
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2619006WL005090
|
00349
|
PSIB0021397
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077546
|
8010989147
|
06/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2619006WL005131
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077570
|
8010988778
|
06/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619006WL005133
|
00349
|
PSIB0021306
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077685
|
8010988766
|
06/11/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2619006WL005140
|
00349
|
PSIB0021286
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078138
|
8010984754
|
06/11/2023
|
Usha Rani
|
Usha Rani
|
2619007WL005175
|
00415
|
SBIN0050355
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
PB2619007_120623APB_FTO_20579
|
2619007000NRG24120620230017215
|
2566994833
|
12/06/2023
|
Amarjit singh
|
Amarjit singh
|
2619007WL001266
|
00415
|
SBIN0050412
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049803
|
4907341710
|
22/08/2023
|
Rajni
|
Rajni
|
2619007WL0003262
|
00462
|
UCBA0002969
|
2121
|
28/08/2023
|
No Such Account
|
71
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029653
|
3506418618
|
12/07/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL001980
|
00032
|
UTIB0002167
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230030094
|
3506418654
|
12/07/2023
|
Gurmail singh
|
Gurmail singh
|
2619005WL002004
|
00354
|
PUNB0117200
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2619008_301023APB_FTO_64784
|
2619005000NRG24301020230075999
|
7906175083
|
30/10/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL005020
|
00462
|
UCBA0000523
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2619006_010623APB_FTO_16560
|
2619006000NRG24010620230013531
|
2267834500
|
01/06/2023
|
Parkash Singh
|
Parkash Singh
|
2619006WL001024
|
00354
|
PUNB0079000
|
1818
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076990
|
8010888913
|
02/11/2023
|
Kamaljeet Singh
|
Kamaljeet Singh
|
2619006WL005089
|
00354
|
PUNB0247300
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077518
|
8010988775
|
06/11/2023
|
Gurnam kaur
|
Gurnam kaur
|
2619006WL005128
|
00349
|
PSIB0021306
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077589
|
8010988959
|
06/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL005134
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077921
|
8010988796
|
06/11/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2619006WL005151
|
00354
|
PUNB0193410
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
PB2619007_311023APB_FTO_65310
|
2619007000NRG24311020230076610
|
8010945233
|
31/10/2023
|
Bakshi
|
Bakshi
|
2619007WL005063
|
00354
|
PUNB0075100
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052349
|
7128725870
|
08/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL003463
|
00349
|
PSIB0020985
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2619006_160523APB_FTO_10785
|
2619006000NRG24160520230008198
|
1750217893
|
16/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2619006WL000631
|
00352
|
PUNB0PGB003
|
1515
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240108988
|
2932222247
|
01/02/2024
|
Nisha Begam
|
Nisha Begam
|
2619007WL007644
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089687
|
9017016815
|
08/12/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL006178
|
00354
|
PUNB0079110
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2619007_110324APB_FTO_92319
|
2619007000NRG24110320240114501
|
3156061561
|
11/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2619007WL008158
|
00354
|
PUNB0164710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057361
|
7128605753
|
14/09/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003798
|
00032
|
UTIB0000303
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2619007_150124APB_FTO_83890
|
2619007000NRG24150120240103391
|
N012400CC624B
|
15/01/2024
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL007213
|
00415
|
SBIN0050412
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081758
|
8990403415
|
20/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2619007WL005542
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2619007_270723APB_FTO_38111
|
2619007000NRG24270720230036288
|
4052764642
|
27/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2619007WL002417
|
00354
|
PUNB0590700
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24300120240108355
|
2932222750
|
01/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619007WL007574
|
00354
|
PUNB0353400
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052912
|
7128725937
|
08/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL003505
|
00468
|
UBIN0818607
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230041788
|
4526672495
|
08/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL002751
|
00462
|
UCBA0002971
|
2121
|
12/08/2023
|
Account closed
|
92
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230041877
|
4526672569
|
08/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002755
|
00352
|
PUNB0PGB003
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000246
|
1533318047
|
11/04/2023
|
VIDIYA
|
VIDIYA
|
2619005WL000024
|
00352
|
PUNB0PGB003
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2619005_190623APB_FTO_23378
|
2619005000NRG24190620230019739
|
2798388329
|
19/06/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL001446
|
00352
|
PUNB0PGB003
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2619008_301023FTO_64782
|
2619005000NRG24301020230076130
|
7906623264
|
30/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL005029
|
00691
|
IPOS0000001
|
1212
|
22/11/2023
|
No Such Account
|
96
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081454
|
3439514760
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007720
|
00032
|
UTIB0001638
|
1692
|
14/07/2023
|
A/c Blocked or Frozen
|
97
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089763
|
9017016839
|
08/12/2023
|
Chuhar singh
|
Chuhar singh
|
2619007WL006182
|
00349
|
PSIB0000703
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066617
|
7375787612
|
05/10/2023
|
satya
|
satya
|
2619005WL004407
|
00354
|
PUNB0916900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066802
|
7375787727
|
05/10/2023
|
bholi
|
bholi
|
2619005WL004419
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066968
|
7375787687
|
05/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL004427
|
00468
|
UBIN0818607
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230079832
|
8991659312
|
14/11/2023
|
SAVITRI
|
SAVITRI
|
2619005WL005314
|
00176
|
IDIB000K686
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062984
|
7376954624
|
26/09/2023
|
satya
|
satya
|
2619005WL004157
|
00354
|
PUNB0916900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036206
|
4048425751
|
27/07/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
606
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036207
|
4048425752
|
27/07/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2619006_080823APB_FTO_42139
|
2619006000NRG24080820230042324
|
4831246999
|
08/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2619006WL002780
|
00415
|
SBIN0011978
|
1515
|
25/08/2023
|
Unclaimed/DEAF accounts
|
106
|
PB2619006_170523APB_FTO_11219
|
2619006000NRG24170520230008702
|
1819215045
|
17/05/2023
|
baldev singh
|
baldev singh
|
2619006WL000660
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081494
|
4907341861
|
22/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007732
|
00032
|
UTIB0001638
|
564
|
28/08/2023
|
A/c Blocked or Frozen
|
108
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081497
|
4907341857
|
22/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007733
|
00354
|
PUNB0524010
|
1692
|
28/08/2023
|
A/c Blocked or Frozen
|
109
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106562
|
2352833512
|
26/01/2024
|
Saroj bala
|
Saroj bala
|
2619007WL007470
|
00415
|
SBIN0050412
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074331
|
7903015547
|
25/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL004913
|
00349
|
PSIB0021447
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066571
|
7375787578
|
05/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004406
|
00349
|
PSIB0020985
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062829
|
7376954993
|
26/09/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL004149
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036255
|
4048425680
|
27/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2619006_170523APB_FTO_11219
|
2619006000NRG24170520230008545
|
1819214996
|
17/05/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL000650
|
00354
|
PUNB0247300
|
1818
|
24/05/2023
|
Account closed
|
115
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081409
|
2267555919
|
31/05/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007706
|
00354
|
PUNB0524010
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
116
|
PB2619007_151123FTO_68685
|
2619007000NRG24151120230080849
|
8991070445
|
15/11/2023
|
Dilbir singh
|
Dilbir singh
|
2619007WL005408
|
00045
|
BARB0VJRAKH
|
909
|
01/01/2024
|
No Such Account
|
117
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240107596
|
2352833669
|
26/01/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007506
|
00354
|
PUNB0079110
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2619005_151123APB_FTO_68725
|
2619005000NRG24141120230080734
|
8990394783
|
15/11/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL005399
|
00354
|
PUNB0777600
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2619006_210723APB_FTO_35784
|
2619006000NRG24210720230033191
|
3952310214
|
21/07/2023
|
labh Kaur
|
labh Kaur
|
2619006WL002236
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2619007_051223FTO_73806
|
2619007000NRG24051220230088363
|
8705147885
|
05/12/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL006079
|
00354
|
PUNB0062210
|
606
|
16/12/2023
|
No Such Account
|
121
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070608
|
7377440338
|
16/10/2023
|
Bholi
|
Bholi
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070629
|
7377440350
|
16/10/2023
|
Suman Rani
|
Suman Rani
|
2619007WL004667
|
00415
|
SBIN0050412
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112310
|
2932223654
|
20/02/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007944
|
00415
|
SBIN0050555
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2619007_260723APB_FTO_37559
|
2619007000NRG24260720230036022
|
4008877701
|
26/07/2023
|
Raja
|
Raja
|
2619007WL002401
|
00354
|
PUNB0062210
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230043743
|
4662247411
|
11/08/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002888
|
00352
|
PUNB0PGB003
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2619005_220923APB_FTO_55028
|
2619005000NRG24220920230061598
|
7378007703
|
22/09/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL004071
|
00354
|
PUNB0065210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2619006_190523FTO_12086
|
2619006000NRG24190520230009958
|
1856203280
|
19/05/2023
|
baldev singh
|
baldev singh
|
2619006WL0000754
|
00352
|
PUNB0PGB003
|
606
|
25/05/2023
|
Account closed
|
128
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070588
|
7377440468
|
16/10/2023
|
Joginder kaur
|
Joginder kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070718
|
7377440312
|
16/10/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL004672
|
00415
|
SBIN0050022
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070736
|
7377440325
|
16/10/2023
|
sunita devi
|
sunita devi
|
2619007WL004673
|
00032
|
UTIB0000303
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112250
|
2932223629
|
20/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL007940
|
00415
|
SBIN0050412
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112325
|
2932223773
|
20/02/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL007946
|
00078
|
CNRB0018118
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2619007_201023APB_FTO_62688
|
2619007000NRG24201020230072734
|
7903035353
|
20/10/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL004801
|
00177
|
IOBA0001503
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2619007_260723APB_FTO_37559
|
2619007000NRG24260720230035893
|
4008877810
|
26/07/2023
|
Usha Rani
|
Usha Rani
|
2619007WL002395
|
00415
|
SBIN0050355
|
1212
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
PB2619007_280923APB_FTO_56818
|
2619007000NRG24280920230064507
|
7377193291
|
28/09/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004266
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051516
|
5078864650
|
29/08/2023
|
Meena Devi
|
Meena Devi
|
2619007WL003388
|
00354
|
PUNB0590700
|
1515
|
02/09/2023
|
A/c Blocked or Frozen
|
137
|
PB2619008_071123FTO_67241
|
2619005000NRG24071120230078547
|
8011148598
|
07/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL005203
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
No Such Account
|
138
|
PB2619005_080124APB_FTO_82590
|
2619005000NRG24080120240101529
|
N0124005B859C
|
08/01/2024
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL007075
|
00415
|
SBIN0050131
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2619005_110923APB_FTO_51525
|
2619005000NRG24110920230055058
|
7128730281
|
11/09/2023
|
NIRMLA
|
NIRMLA
|
2619005WL003627
|
00032
|
UTIB0002233
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048919
|
4907923607
|
23/08/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL003184
|
00462
|
UCBA0000523
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2619005_301023APB_FTO_64891
|
2619005000NRG24291020230075666
|
7906174201
|
30/10/2023
|
NIRMLA
|
NIRMLA
|
2619005WL004999
|
00032
|
UTIB0002233
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
PB2619006_301123APB_FTO_72368
|
2619006000NRG24301120230086574
|
8996168152
|
30/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL005906
|
00468
|
UBIN0821829
|
600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230025663
|
3439986384
|
03/07/2023
|
Salochna devi
|
Salochna devi
|
2619007WL001794
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030441
|
3629426762
|
13/07/2023
|
Darshani devi
|
Darshani devi
|
2619007WL002021
|
00354
|
PUNB0062210
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030573
|
3629426850
|
13/07/2023
|
Kirandeep
|
Kirandeep
|
2619007WL002024
|
00354
|
PUNB0767100
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081446
|
9010693334
|
17/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL0005486
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
Account closed
|
147
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230083991
|
9000379240
|
24/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2619007WL005743
|
00415
|
SBIN0050412
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084005
|
9000379225
|
24/11/2023
|
bala devi
|
bala devi
|
2619007WL005743
|
00415
|
SBIN0050412
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026494
|
3440040419
|
04/07/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2619005WL001852
|
00354
|
PUNB0066400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026567
|
3440040244
|
04/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL001855
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2619005_301023APB_FTO_64891
|
2619005000NRG24291020230075643
|
7906174131
|
30/10/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL004999
|
00354
|
PUNB0119610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042552
|
4601319194
|
09/08/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL002798
|
00032
|
UTIB0000303
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042688
|
4601319216
|
09/08/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL002810
|
00354
|
PUNB0079110
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042802
|
4601319056
|
09/08/2023
|
Som Nath
|
Som Nath
|
2619007WL002815
|
00177
|
IOBA0003041
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093492
|
1553070357
|
16/12/2023
|
Bhagwanti
|
Bhagwanti
|
2619007WL006430
|
00354
|
PUNB0075100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2619008_070324APB_FTO_91900
|
2619006000NRG24070320240114351
|
3157935662
|
07/03/2024
|
Raj Pal
|
Raj Pal
|
2619006WL008143
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
157
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078157
|
8010984934
|
06/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
2619007WL005176
|
00349
|
PSIB0000182
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
PB2619007_091023FTO_59786
|
2619007000NRG24091020230068963
|
7375340034
|
09/10/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL004555
|
00176
|
IDIB000L530
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
159
|
PB2619007_201123FTO_69632
|
2619007000NRG24201120230081944
|
8991072911
|
20/11/2023
|
Raksha devi
|
Raksha devi
|
2619007WL0005559
|
00354
|
PUNB0075100
|
606
|
01/01/2024
|
Account closed
|
160
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116035
|
3156079533
|
21/03/2024
|
Reeta
|
Reeta
|
2619007WL008372
|
00415
|
SBIN0050022
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049795
|
4907341714
|
22/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0003260
|
00555
|
YESB0000147
|
1818
|
28/08/2023
|
No Such Account
|
162
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029506
|
3506418513
|
12/07/2023
|
Sammy
|
Sammy
|
2619005WL001975
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24131020230070291
|
7376295316
|
17/10/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL004650
|
00045
|
BARB0BHAGMA
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
PB2619005_160823APB_FTO_44437
|
2619005000NRG24160820230046086
|
4800266030
|
16/08/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL003015
|
00354
|
PUNB0137710
|
303
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076958
|
8010888907
|
02/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL005087
|
00468
|
UBIN0821829
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2619008_301023APB_FTO_64784
|
2619006000NRG24301020230076104
|
7906175262
|
30/10/2023
|
Raj Pal
|
Raj Pal
|
2619006WL005026
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
A/c Blocked or Frozen
|
167
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067575
|
7377659452
|
06/10/2023
|
Suman lata
|
Suman lata
|
2619007WL004470
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077490
|
8010985031
|
06/11/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL005124
|
00462
|
UCBA0002315
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078081
|
8010984910
|
06/11/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL005170
|
00415
|
SBIN0050022
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078159
|
8010984775
|
06/11/2023
|
Giyano devi
|
Giyano devi
|
2619007WL005177
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081542
|
8991072897
|
20/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL0005520
|
00176
|
IDIB000L530
|
1212
|
01/01/2024
|
No Such Account
|
172
|
PB2619007_201123FTO_69632
|
2619007000NRG24201120230081946
|
8991072908
|
20/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL0005559
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
No Such Account
|
173
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116020
|
3156079547
|
21/03/2024
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL008371
|
00415
|
SBIN0050412
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2619007_250823APB_FTO_47639
|
2619007000NRG24250820230050828
|
5079389530
|
25/08/2023
|
Salochna devi
|
Salochna devi
|
2619007WL003325
|
00354
|
PUNB0062210
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2619007_250823APB_FTO_47639
|
2619007000NRG24250820230050831
|
5079389480
|
25/08/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL003325
|
00354
|
PUNB0590700
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2619008_010623APB_FTO_16650
|
2619005000NRG24010620230013347
|
2266212254
|
01/06/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL001015
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078485
|
8011207777
|
07/11/2023
|
KARAM SINGH
|
KARAM SINGH
|
2619005WL005197
|
00349
|
PSIB0000409
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078576
|
8011207762
|
07/11/2023
|
pritam singh
|
pritam singh
|
2619005WL005206
|
00349
|
PSIB0000230
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078663
|
8011207804
|
07/11/2023
|
surjeet kaur
|
surjeet kaur
|
2619005WL005210
|
00349
|
PSIB0020985
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
PB2619005_141123FTO_68458
|
2619005000NRG24101120230079539
|
8990010701
|
14/11/2023
|
harnek Singh
|
harnek Singh
|
2619005WL0005281
|
00045
|
BARB0BHAGMA
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
181
|
PB2619005_120623APB_FTO_20564
|
2619005000NRG24120620230017010
|
2566996868
|
12/06/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL001259
|
00352
|
PUNB0PGB003
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2619005_210723FTO_35846
|
2619005000NRG24210720230033041
|
3952272636
|
21/07/2023
|
Preet Kaur
|
Preet Kaur
|
2619005WL0002229
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Account closed
|
183
|
PB2619008_071123APB_FTO_67246
|
2619006000NRG24071120230078539
|
8011207992
|
07/11/2023
|
Raj Pal
|
Raj Pal
|
2619006WL005202
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
A/c Blocked or Frozen
|
184
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230057104
|
7131712791
|
14/09/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL003779
|
00349
|
PSIB0021397
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
PB2619006_220823APB_FTO_46224
|
2619006000NRG24220820230049547
|
4973872819
|
22/08/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL003224
|
00468
|
UBIN0821829
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078580
|
8011207769
|
07/11/2023
|
angrej kaur
|
angrej kaur
|
2619005WL005206
|
00349
|
PSIB0000230
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078587
|
8011207770
|
07/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL005206
|
00349
|
PSIB0000230
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078614
|
8011207808
|
07/11/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2619005WL005209
|
00349
|
PSIB0020985
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078644
|
8011208080
|
07/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2619005WL005210
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078696
|
8011207816
|
07/11/2023
|
RAM MURTI
|
RAM MURTI
|
2619005WL005213
|
00349
|
PSIB0021202
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078700
|
8011208073
|
07/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
PB2619006_061223APB_FTO_74280
|
2619006000NRG24061220230088829
|
8998555017
|
06/12/2023
|
musradeen
|
musradeen
|
2619006WL006109
|
00349
|
PSIB0021286
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2619006_110124APB_FTO_83292
|
2619006000NRG24100120240102706
|
N0124009EB71F
|
11/01/2024
|
Sandeep kaur
|
Sandeep kaur
|
2619006WL007162
|
00354
|
PUNB0352800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230057154
|
7131712780
|
14/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL003782
|
00349
|
PSIB0021306
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2619006_250923APB_FTO_55476
|
2619006000NRG24250920230061918
|
7377593319
|
25/09/2023
|
musradeen
|
musradeen
|
2619006WL004089
|
00032
|
UTIB0002165
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2619006_271023APB_FTO_64270
|
2619006000NRG24271020230075292
|
7910029814
|
27/10/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL004970
|
00415
|
SBIN0011978
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005361
|
1639022043
|
03/05/2023
|
Meena Begam
|
Meena Begam
|
2619007WL000430
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2619007_060923FTO_50730
|
2619007000NRG24060920230054740
|
7128595018
|
06/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL003605
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
No Such Account
|
199
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078426
|
8011207806
|
07/11/2023
|
Harjinjeet Kaur
|
Harjinjeet Kaur
|
2619005WL005194
|
00349
|
PSIB0020985
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078430
|
8011207811
|
07/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619005WL005194
|
00349
|
PSIB0020985
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078465
|
8011207800
|
07/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619005WL005196
|
00349
|
PSIB0000800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078595
|
8011207757
|
07/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2619005WL005207
|
00349
|
PSIB0000198
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078656
|
8011207807
|
07/11/2023
|
surinder kaur
|
surinder kaur
|
2619005WL005210
|
00349
|
PSIB0020985
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
PB2619006_140723APB_FTO_32819
|
2619006000NRG24140720230031284
|
3602368015
|
14/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2619006WL002060
|
00354
|
PUNB0079000
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2619006_140723APB_FTO_32819
|
2619006000NRG24140720230031424
|
3602368142
|
14/07/2023
|
labh Kaur
|
labh Kaur
|
2619006WL002067
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2619006_190423APB_FTO_3639
|
2619006000NRG24190420230001991
|
1638426295
|
19/04/2023
|
baldev singh
|
baldev singh
|
2619006WL000202
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2619006_250923APB_FTO_55476
|
2619006000NRG24250920230062165
|
7377593419
|
25/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL004105
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2619006_280923APB_FTO_56698
|
2619006000NRG24280920230064426
|
7377276995
|
28/09/2023
|
labh Kaur
|
labh Kaur
|
2619006WL004262
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081510
|
1556207509
|
16/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007738
|
00032
|
UTIB0001638
|
1692
|
09/03/2024
|
A/c Blocked or Frozen
|
210
|
PB2619007_030124APB_FTO_81930
|
2619007000NRG24020120240100742
|
2342792161
|
03/01/2024
|
Savitri devi
|
Savitri devi
|
2619007WL006941
|
00415
|
SBIN0050022
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005219
|
1639021953
|
03/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL000421
|
00555
|
YESB0000147
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005248
|
1639022082
|
03/05/2023
|
Som Nath
|
Som Nath
|
2619007WL000423
|
00177
|
IOBA0003041
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105723
|
2342710348
|
24/01/2024
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL007398
|
00354
|
PUNB0771200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078519
|
8011207760
|
07/11/2023
|
Kuda Khan
|
Kuda Khan
|
2619005WL005201
|
00349
|
PSIB0000230
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078521
|
8011207775
|
07/11/2023
|
Ronki
|
Ronki
|
2619005WL005201
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078582
|
8011207763
|
07/11/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2619005WL005206
|
00349
|
PSIB0000230
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078685
|
8011208074
|
07/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
PB2619008_070623APB_FTO_18622
|
2619005000NRG24060620230015035
|
2403726787
|
07/06/2023
|
LAKSHMI
|
LAKSHMI
|
2619005WL001131
|
00352
|
PUNB0PGB003
|
303
|
10/06/2023
|
Account closed
|
219
|
PB2619005_080623APB_FTO_19294
|
2619005000NRG24080620230015688
|
2491214343
|
08/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001161
|
00032
|
UTIB0002167
|
606
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059289
|
7324529833
|
19/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003921
|
00349
|
PSIB0000230
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
PB2619005_290124APB_FTO_85437
|
2619005000NRG24290120240107916
|
2352871979
|
29/01/2024
|
Bandana
|
Bandana
|
2619005WL007539
|
00415
|
SBIN0051158
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081468
|
3962393153
|
20/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007723
|
00032
|
UTIB0001638
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
223
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054474
|
7128801755
|
06/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL003594
|
00032
|
UTIB0000303
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24190320240115658
|
3157937885
|
19/03/2024
|
Meenu
|
Meenu
|
2619007WL008322
|
00349
|
PSIB0000703
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2619005_120923APB_FTO_51849
|
2619005000NRG24120920230056185
|
7128950144
|
12/09/2023
|
Sarbeet Kaur
|
Sarbeet Kaur
|
2619005WL003709
|
00089
|
CBIN0283601
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2619005_120923APB_FTO_51852
|
2619005000NRG24120920230056293
|
7128611356
|
12/09/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL003716
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2619008_300623APB_FTO_27816
|
2619005000NRG24300620230024489
|
3440140363
|
30/06/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL001731
|
00462
|
UCBA0000523
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2619006_050124FTO_82248
|
2619006000NRG24040120240101164
|
2352784850
|
05/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0007009
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
229
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081429
|
2565771206
|
12/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007716
|
00032
|
UTIB0001638
|
1692
|
15/06/2023
|
A/c Blocked or Frozen
|
230
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054378
|
7128801782
|
06/09/2023
|
Saria Begam
|
Saria Begam
|
2619007WL003588
|
00354
|
PUNB0164710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054451
|
7128801487
|
06/09/2023
|
Salochna devi
|
Salochna devi
|
2619007WL003593
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054518
|
7128801787
|
06/09/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL003596
|
00354
|
PUNB0079110
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091857
|
1104350241
|
12/12/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006307
|
00354
|
PUNB0062210
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099500
|
1556940589
|
27/12/2023
|
Mamta devi
|
Mamta devi
|
2619007WL006847
|
00354
|
PUNB0075100
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099547
|
1556940529
|
27/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL006851
|
00415
|
SBIN0050022
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2619008_080523APB_FTO_8323
|
2619005000NRG24080520230006123
|
1639111483
|
08/05/2023
|
kulwinder singh
|
kulwinder singh
|
2619005WL000486
|
00354
|
PUNB0916900
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2619005_080623APB_FTO_19294
|
2619005000NRG24080620230015687
|
2491214340
|
08/06/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL001161
|
00032
|
UTIB0002167
|
909
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
PB2619005_180823APB_FTO_45226
|
2619005000NRG24180820230048011
|
4910564359
|
18/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003137
|
00415
|
SBIN0050085
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2619005_201023APB_FTO_62773
|
2619005000NRG24201020230072591
|
7905886717
|
20/10/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL004792
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2619005_231023APB_FTO_63140
|
2619005000NRG24231020230072813
|
7903021671
|
23/10/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL004806
|
00045
|
BARB0BHAGMA
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
PB2619006_150224APB_FTO_87936
|
2619006000NRG24150220240111573
|
2939314243
|
15/02/2024
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL007870
|
00415
|
SBIN0011978
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039412
|
4285208887
|
02/08/2023
|
Krishna devi
|
Krishna devi
|
2619007WL002610
|
00354
|
PUNB0062210
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101317
|
N01240086C75D
|
09/01/2024
|
Nilam
|
Nilam
|
2619007WL0007046
|
00354
|
PUNB0062210
|
1818
|
03/04/2024
|
Account closed
|
244
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044142
|
4662254250
|
11/08/2023
|
Salochna devi
|
Salochna devi
|
2619007WL002903
|
00354
|
PUNB0062210
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055206
|
7131460864
|
11/09/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL003638
|
00462
|
UCBA0002315
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2619005_201023APB_FTO_62773
|
2619005000NRG24201020230072587
|
7905886537
|
20/10/2023
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL004792
|
00032
|
UTIB0002167
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24251020230074611
|
7902500925
|
25/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004931
|
00354
|
PUNB0254500
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058199
|
7128819873
|
15/09/2023
|
Palo
|
Palo
|
2619006WL003845
|
00468
|
UBIN0918377
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058352
|
7128819867
|
15/09/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL003854
|
00349
|
PSIB0021397
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101315
|
N01240086C75F
|
09/01/2024
|
Nilam
|
Nilam
|
2619007WL0007046
|
00354
|
PUNB0062210
|
1515
|
03/04/2024
|
Account closed
|
251
|
PB2619007_050623FTO_17767
|
2619007000NRG24050620230014734
|
2387023552
|
05/06/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001112
|
00555
|
YESB0000147
|
1818
|
10/06/2023
|
Account Description Does not Tally
|
252
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044182
|
4662254286
|
11/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2619007WL002904
|
00354
|
PUNB0353400
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24030520230005042
|
1639140310
|
04/05/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2619005WL000413
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058455
|
7128820192
|
15/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL003859
|
00349
|
PSIB0021306
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2619006_180723APB_FTO_34194
|
2619006000NRG24180720230032396
|
3962631437
|
18/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2619006WL002157
|
00468
|
UBIN0918377
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081503
|
7067899620
|
01/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007735
|
00032
|
UTIB0001638
|
1692
|
06/11/2023
|
A/c Blocked or Frozen
|
257
|
PB2619005_100523APB_FTO_9107
|
2619005000NRG24100520230006517
|
1639129462
|
10/05/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000509
|
00032
|
UTIB0002167
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
PB2619006_030423APB_FTO_450
|
2619006000NRG23310320230080587
|
1534999246
|
03/04/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL007595
|
00176
|
IDIB000M762
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2619006_271223APB_FTO_80544
|
2619006000NRG24271220230099274
|
1552733353
|
27/12/2023
|
musradeen
|
musradeen
|
2619006WL006825
|
00349
|
PSIB0021286
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078941
|
8010970916
|
08/11/2023
|
Kanta Devi
|
Kanta Devi
|
2619007WL005230
|
00462
|
UCBA0002969
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106649
|
2352870632
|
29/01/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
2619007WL007472
|
00354
|
PUNB0062210
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2619005_241123APB_FTO_71145
|
2619005000NRG24241120230083982
|
9004856108
|
24/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL005741
|
00354
|
PUNB0065210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2619005_260523APB_FTO_14176
|
2619005000NRG24260520230011755
|
1985839321
|
26/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL000888
|
00032
|
UTIB0002167
|
1515
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
PB2619006_030423APB_FTO_450
|
2619006000NRG23030420230080844
|
1534999241
|
03/04/2023
|
baldev singh
|
baldev singh
|
2619006WL007607
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2619006_190923APB_FTO_53682
|
2619006000NRG24190920230060342
|
7324528964
|
19/09/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619006WL003990
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
PB2619006_231123APB_FTO_70805
|
2619006000NRG24231120230083718
|
9908987206
|
23/11/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL005722
|
00354
|
PUNB0785200
|
1818
|
01/02/2024
|
Account closed
|
267
|
PB2619006_271223APB_FTO_80544
|
2619006000NRG24271220230099433
|
1552733140
|
27/12/2023
|
JEET SINGH
|
JEET SINGH
|
2619006WL006841
|
00354
|
PUNB0352800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078878
|
8010970993
|
08/11/2023
|
Harwinder kaur
|
Harwinder kaur
|
2619007WL005225
|
00032
|
UTIB0001638
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078950
|
8011222302
|
08/11/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL005230
|
00354
|
PUNB0018510
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24150520230007677
|
1692098817
|
15/05/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL000590
|
00354
|
PUNB0062210
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107398
|
2352870659
|
29/01/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007500
|
00415
|
SBIN0050555
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2619008_100124APB_FTO_83155
|
2619005000NRG24100120240102541
|
N012400916204
|
10/01/2024
|
bholi
|
bholi
|
2619005WL007150
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2619008_291223FTO_80817
|
2619005000NRG24261220230098630
|
1552668457
|
29/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006792
|
00032
|
UTIB0001751
|
909
|
09/03/2024
|
Account closed
|
274
|
PB2619006_030423APB_FTO_450
|
2619006000NRG23030420230080846
|
1534999240
|
03/04/2023
|
baldev singh
|
baldev singh
|
2619006WL007607
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230054178
|
7128810660
|
05/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2619006WL003569
|
00415
|
SBIN0011978
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2619006_071023APB_FTO_59323
|
2619006000NRG24071020230067997
|
7376172402
|
07/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL004489
|
00468
|
UBIN0918377
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2619006_071023APB_FTO_59323
|
2619006000NRG24071020230068078
|
7376172461
|
07/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL004494
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2619006_151123APB_FTO_68717
|
2619006000NRG24151120230081019
|
9008485347
|
15/11/2023
|
Harpreet singh
|
Harpreet singh
|
2619006WL005444
|
00176
|
IDIB000K839
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230040232
|
4350105740
|
03/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL002659
|
00152
|
HDFC0001109
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070046
|
7377639640
|
13/10/2023
|
Shero
|
Shero
|
2619007WL004636
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046487
|
4831254669
|
17/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL003041
|
00176
|
IDIB000D058
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24111220230090629
|
1104348192
|
12/12/2023
|
RAM LAL
|
RAM LAL
|
2619005WL006232
|
00349
|
PSIB0020985
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2619005_131223APB_FTO_76653
|
2619005000NRG24121220230090884
|
1163068483
|
13/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL006246
|
00354
|
PUNB0066400
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230034462
|
3955463471
|
24/07/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL002304
|
00462
|
UCBA0000523
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2619006_211123FTO_70036
|
2619006000NRG24201120230081996
|
8990013023
|
21/11/2023
|
JEET SINGH
|
JEET SINGH
|
2619006WL0005568
|
00354
|
PUNB0352800
|
1515
|
01/01/2024
|
Account closed
|
286
|
PB2619006_270723APB_FTO_37687
|
2619006000NRG24270720230036131
|
4173362854
|
27/07/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL002407
|
00349
|
PSIB0021397
|
909
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
PB2619006_291123APB_FTO_71874
|
2619006000NRG24291120230085778
|
9005478707
|
29/11/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL005855
|
00349
|
PSIB0021397
|
303
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
PB2619007_170523APB_FTO_11328
|
2619007000NRG24170520230008675
|
1819212417
|
17/05/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL000659
|
00354
|
PUNB0164710
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049615
|
4911462427
|
22/08/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL003241
|
00354
|
PUNB0353600
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049643
|
4911462561
|
22/08/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL003245
|
00691
|
IPOS0000001
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2619005_071123APB_FTO_67164
|
2619005000NRG24061120230077232
|
8011213883
|
07/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2619005WL005109
|
00349
|
PSIB0021416
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
PB2619005_081223APB_FTO_75216
|
2619005000NRG24071220230089160
|
9017018687
|
08/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL006134
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2619005_230124APB_FTO_84882
|
2619005000NRG24230120240105558
|
2342767956
|
23/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007387
|
00415
|
SBIN0050085
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2619005_230124APB_FTO_84882
|
2619005000NRG24230120240105622
|
2342767891
|
23/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2619005WL007391
|
00354
|
PUNB0066400
|
1818
|
30/03/2024
|
Participant not mapped to the product
|
295
|
PB2619005_120923APB_FTO_51849
|
2619005000NRG24120920230055687
|
7128950029
|
12/09/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL003680
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2619008_181223APB_FTO_77883
|
2619005000NRG24181220230094451
|
1553119090
|
18/12/2023
|
bholi
|
bholi
|
2619005WL006494
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2619008_181223APB_FTO_77883
|
2619005000NRG24181220230094642
|
1553118966
|
18/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006507
|
00354
|
PUNB0254500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2619008_300623APB_FTO_27816
|
2619005000NRG24300620230024803
|
3440140041
|
30/06/2023
|
sunita
|
sunita
|
2619005WL001745
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2619006_260723APB_FTO_37462
|
2619006000NRG24260720230035732
|
4008876523
|
26/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2619006WL002367
|
00354
|
PUNB0079000
|
1515
|
29/07/2023
|
Unclaimed/DEAF accounts
|
300
|
PB2619006_260723APB_FTO_37462
|
2619006000NRG24260720230035870
|
4008876663
|
26/07/2023
|
Kushalia
|
Kushalia
|
2619006WL002393
|
00048
|
BKID0006588
|
1515
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081432
|
2565771209
|
12/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007716
|
00032
|
UTIB0001638
|
564
|
15/06/2023
|
A/c Blocked or Frozen
|
302
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081467
|
3962393152
|
20/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007723
|
00032
|
UTIB0001638
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
303
|
PB2619007_190523FTO_12241
|
2619007000NRG24190520230009801
|
1856204665
|
19/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0000738
|
00555
|
YESB0000147
|
1515
|
25/05/2023
|
No Such Account
|
304
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230095927
|
1549634624
|
20/12/2023
|
Sunita
|
Sunita
|
2619007WL006604
|
00354
|
PUNB0164710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050116
|
4973876465
|
24/08/2023
|
Paramjit singh
|
Paramjit singh
|
2619007WL003281
|
00349
|
PSIB0000831
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050151
|
4973876431
|
24/08/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL003284
|
00415
|
SBIN0050412
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2619007_290823FTO_48543
|
2619007000NRG24260820230051008
|
5078610908
|
29/08/2023
|
Rajni
|
Rajni
|
2619007WL0003343
|
00462
|
UCBA0002969
|
1818
|
02/09/2023
|
No Such Account
|
308
|
PB2619005_311023APB_FTO_65094
|
2619005000NRG24311020230076456
|
8011203008
|
31/10/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2619005WL005053
|
00349
|
PSIB0000042
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
PB2619005_311023APB_FTO_65094
|
2619005000NRG24311020230076594
|
8011203065
|
31/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL005062
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2619006_260723APB_FTO_37462
|
2619006000NRG24250720230035320
|
4008876653
|
26/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2619006WL002344
|
00415
|
SBIN0051124
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081431
|
2565771208
|
12/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007716
|
00032
|
UTIB0001638
|
1692
|
15/06/2023
|
A/c Blocked or Frozen
|
312
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24180320240115433
|
3157937909
|
19/03/2024
|
Premi Devi
|
Premi Devi
|
2619007WL008289
|
00032
|
UTIB0SAS001
|
1818
|
20/04/2024
|
invalid Bank Identifier
|
313
|
PB2619007_190723FTO_34897
|
2619007000NRG24190720230032483
|
3962392130
|
19/07/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL0002180
|
00415
|
SBIN0050412
|
1818
|
28/07/2023
|
No Such Account
|
314
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230095978
|
1549634828
|
20/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL006607
|
00415
|
SBIN0050022
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050123
|
4973876322
|
24/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL003282
|
00555
|
YESB0000147
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2619005_250923APB_FTO_55612
|
2619005000NRG24230920230061697
|
7375789376
|
25/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL004075
|
00354
|
PUNB0119610
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230033512
|
3955464024
|
24/07/2023
|
USHA DEVI
|
USHA DEVI
|
2619005WL002256
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230034497
|
3955463533
|
24/07/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL002305
|
00354
|
PUNB0148410
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2619006_071023APB_FTO_59323
|
2619006000NRG24071020230068039
|
7376172676
|
07/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL004492
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068992
|
7377856705
|
09/10/2023
|
Meghraj
|
Meghraj
|
2619007WL004559
|
00354
|
PUNB0018510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049738
|
4911462480
|
22/08/2023
|
Gurdevi
|
Gurdevi
|
2619007WL003252
|
00415
|
SBIN0050555
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2619007_261223FTO_80223
|
2619007000NRG24261220230098117
|
1549064558
|
26/12/2023
|
Kulwant kaur
|
Kulwant kaur
|
2619007WL006760
|
00354
|
PUNB0018510
|
1818
|
09/03/2024
|
No Such Account
|
323
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052027
|
5285074842
|
31/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2619007WL003433
|
00354
|
PUNB0353400
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2619005_081223APB_FTO_75216
|
2619005000NRG24071220230089171
|
9017018410
|
08/12/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL006134
|
00032
|
UTIB0002167
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2619005_310124APB_FTO_85814
|
2619005000NRG24300120240107978
|
2352863346
|
31/01/2024
|
Jarnail kaur
|
Jarnail kaur
|
2619005WL007546
|
00462
|
UCBA0000523
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2619006_151123APB_FTO_68684
|
2619006000NRG24141120230080686
|
8998561051
|
15/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL005395
|
00354
|
PUNB0079000
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2619006_151123FTO_68685
|
2619006000NRG24151120230080953
|
9010692581
|
15/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0005437
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
328
|
PB2619006_291123APB_FTO_71874
|
2619006000NRG24291120230085803
|
9005478527
|
29/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL005856
|
00354
|
PUNB0352800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068947
|
7377856593
|
09/10/2023
|
Malkit
|
Malkit
|
2619007WL004554
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068951
|
7377856783
|
09/10/2023
|
Gurdevi
|
Gurdevi
|
2619007WL004554
|
00415
|
SBIN0050555
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070034
|
7377639560
|
13/10/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL004635
|
00354
|
PUNB0062210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070045
|
7377639676
|
13/10/2023
|
Suman lata
|
Suman lata
|
2619007WL004636
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046466
|
4831254607
|
17/08/2023
|
Reeta
|
Reeta
|
2619007WL003039
|
00415
|
SBIN0050022
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230047517
|
4831254586
|
17/08/2023
|
Palo Devi
|
Palo Devi
|
2619007WL003108
|
00462
|
UCBA0002969
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230090015
|
9017017115
|
08/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL006198
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2619007_150923APB_FTO_52819
|
2619007000NRG24150920230058581
|
7128820260
|
15/09/2023
|
Meenu
|
Meenu
|
2619007WL003871
|
00349
|
PSIB0000703
|
1818
|
07/11/2023
|
Unclaimed/DEAF accounts
|
337
|
PB2619006_080623APB_FTO_19271
|
2619006000NRG24080620230016336
|
2491211077
|
08/06/2023
|
Malkiat Kaur
|
Malkiat Kaur
|
2619006WL001198
|
00415
|
SBIN0050084
|
1818
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
PB2619006_151223APB_FTO_77208
|
2619006000NRG24151220230092745
|
1553074010
|
15/12/2023
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2619006WL006384
|
00415
|
SBIN0013515
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016308
|
2491215756
|
08/06/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL001196
|
00354
|
PUNB0062210
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057657
|
7128605707
|
14/09/2023
|
Usha Rani
|
Usha Rani
|
2619007WL003814
|
00415
|
SBIN0050355
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230041792
|
4526672487
|
08/08/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2619005WL002752
|
00468
|
UBIN0822493
|
606
|
12/08/2023
|
Account closed
|
342
|
PB2619005_170523APB_FTO_11323
|
2619005000NRG24170520230008790
|
1819214756
|
17/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL000662
|
00352
|
PUNB0PGB003
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2619005_211123APB_FTO_70191
|
2619005000NRG24211120230082309
|
8990408275
|
21/11/2023
|
Bandana
|
Bandana
|
2619005WL005611
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2619006_280224APB_FTO_89746
|
2619006000NRG24280220240113280
|
3122949825
|
28/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL008042
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081455
|
3439514759
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007720
|
00032
|
UTIB0001638
|
1692
|
14/07/2023
|
A/c Blocked or Frozen
|
346
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230090016
|
9017017102
|
08/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2619007WL006198
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057531
|
7128605909
|
14/09/2023
|
Seema Rani
|
Seema Rani
|
2619007WL003811
|
00354
|
PUNB0590700
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022200
|
3409214210
|
23/06/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL001610
|
00691
|
IPOS0000001
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022230
|
3409214303
|
23/06/2023
|
labh singh
|
labh singh
|
2619007WL001613
|
00354
|
PUNB0353600
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24300120240108288
|
2932222802
|
01/02/2024
|
rani
|
rani
|
2619007WL007565
|
00415
|
SBIN0050511
|
909
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052691
|
7128725691
|
08/09/2023
|
sunita
|
sunita
|
2619005WL003486
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052797
|
7128725771
|
08/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003497
|
00349
|
PSIB0000230
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000240
|
1533318005
|
11/04/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2619005WL000024
|
00352
|
PUNB0PGB003
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2619005_190623APB_FTO_23378
|
2619005000NRG24190620230019449
|
2798388318
|
19/06/2023
|
Sammy
|
Sammy
|
2619005WL001429
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2619006_300623APB_FTO_28046
|
2619006000NRG24300620230025129
|
3440046027
|
30/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2619006WL001765
|
00354
|
PUNB0079000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2619006_300623APB_FTO_28046
|
2619006000NRG24300620230025269
|
3440045822
|
30/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL001771
|
00354
|
PUNB0066210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081457
|
3439514757
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007720
|
00032
|
UTIB0001638
|
564
|
14/07/2023
|
A/c Blocked or Frozen
|
358
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109144
|
2932222784
|
01/02/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007655
|
00354
|
PUNB0590700
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109331
|
2932222854
|
01/02/2024
|
kanwaljeet
|
kanwaljeet
|
2619007WL007666
|
00354
|
PUNB0353400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089895
|
9017016575
|
08/12/2023
|
Suman lata
|
Suman lata
|
2619007WL006189
|
00415
|
SBIN0050511
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057560
|
7128605985
|
14/09/2023
|
Naib kaur
|
Naib kaur
|
2619007WL003812
|
00354
|
PUNB0065310
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022142
|
3409214269
|
23/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001604
|
00349
|
PSIB0021447
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022165
|
3409214357
|
23/06/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL001604
|
00415
|
SBIN0050511
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052398
|
7128725838
|
08/09/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2619005WL003464
|
00349
|
PSIB0020985
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230042007
|
4526672469
|
08/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL002760
|
00354
|
PUNB0193410
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2619005_110124APB_FTO_83434
|
2619005000NRG24110120240103034
|
N01240090C472
|
11/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2619005WL007178
|
00354
|
PUNB0066400
|
1818
|
03/04/2024
|
Participant not mapped to the product
|
367
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000248
|
1533318042
|
11/04/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000025
|
00032
|
UTIB0002167
|
1410
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
PB2619005_170523APB_FTO_11323
|
2619005000NRG24170520230008792
|
1819214758
|
17/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL000662
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2619008_280523FTO_14683
|
2619005000NRG24260520230011980
|
1976316597
|
28/05/2023
|
RATTAN SINGH
|
RATTAN SINGH
|
2619005WL0000918
|
00177
|
IOBA0002170
|
303
|
31/05/2023
|
Account closed
|
370
|
PB2619006_151223APB_FTO_77208
|
2619006000NRG24151220230092483
|
1553073881
|
15/12/2023
|
Sunita
|
Sunita
|
2619006WL006367
|
00354
|
PUNB0077900
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109330
|
2932222853
|
01/02/2024
|
kanwaljeet
|
kanwaljeet
|
2619007WL007666
|
00354
|
PUNB0353400
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089530
|
9017016773
|
08/12/2023
|
Giyano devi
|
Giyano devi
|
2619007WL006165
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057378
|
7128605691
|
14/09/2023
|
Savitri devi
|
Savitri devi
|
2619007WL003798
|
00415
|
SBIN0050022
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039340
|
4285208928
|
02/08/2023
|
Balbiro
|
Balbiro
|
2619007WL002606
|
00354
|
PUNB0164710
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039395
|
4285209025
|
02/08/2023
|
Malkit
|
Malkit
|
2619007WL002608
|
00354
|
PUNB0062210
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2619007_110823FTO_43400
|
2619007000NRG24110820230044364
|
4662108101
|
11/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL002916
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
No Such Account
|
377
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24231020230073646
|
7902500958
|
25/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL004865
|
00349
|
PSIB0000230
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
PB2619006_201223APB_FTO_78622
|
2619006000NRG24201220230095646
|
1549630178
|
20/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL006586
|
00354
|
PUNB0079000
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2619006_201223APB_FTO_78622
|
2619006000NRG24201220230096385
|
1549630391
|
20/12/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2619006WL006632
|
00165
|
IBKL0002144
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101318
|
N01240086C75E
|
09/01/2024
|
Nilam
|
Nilam
|
2619007WL0007046
|
00354
|
PUNB0062210
|
606
|
03/04/2024
|
Account closed
|
381
|
PB2619007_100124APB_FTO_83177
|
2619007000NRG24100120240102215
|
N01240086C8C5
|
10/01/2024
|
Chuhar singh
|
Chuhar singh
|
2619007WL007127
|
00349
|
PSIB0000703
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044215
|
4662254272
|
11/08/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL002908
|
00354
|
PUNB0075100
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055248
|
7131460777
|
11/09/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL003642
|
00354
|
PUNB0018510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24020520230004566
|
1639140350
|
04/05/2023
|
Rani Begum
|
Rani Begum
|
2619005WL000370
|
00415
|
SBIN0050131
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2619005_040523APB_FTO_7557
|
2619005000NRG24020520230004767
|
1639139497
|
04/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL000389
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2619005_040523APB_FTO_7557
|
2619005000NRG24020520230004782
|
1639139498
|
04/05/2023
|
VIDIYA
|
VIDIYA
|
2619005WL000389
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2619005_031123APB_FTO_66239
|
2619005000NRG24031120230077098
|
8010957367
|
03/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619005WL005098
|
00349
|
PSIB0000042
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
PB2619006_150224APB_FTO_87936
|
2619006000NRG24150220240111554
|
2939314276
|
15/02/2024
|
Harpreet singh
|
Harpreet singh
|
2619006WL007869
|
00176
|
IDIB000K839
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2619006_170823APB_FTO_44781
|
2619006000NRG24170820230047196
|
4907908766
|
17/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL003086
|
00354
|
PUNB0352800
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
PB2619006_170823APB_FTO_44781
|
2619006000NRG24170820230047258
|
4907908580
|
17/08/2023
|
Malkiat Kaur
|
Malkiat Kaur
|
2619006WL003090
|
00415
|
SBIN0050084
|
2121
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
PB2619006_201223APB_FTO_78622
|
2619006000NRG24201220230095356
|
1549629882
|
20/12/2023
|
Kushalia
|
Kushalia
|
2619006WL006565
|
00048
|
BKID0006588
|
1818
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
PB2619006_240723APB_FTO_36581
|
2619006000NRG24240720230034864
|
4008882718
|
24/07/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2619006WL002321
|
00462
|
UCBA0002971
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2619008_110723FTO_31480
|
2619005000NRG24110720230028841
|
3505697559
|
11/07/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL001944
|
00354
|
PUNB0458200
|
1212
|
17/07/2023
|
A/c Blocked or Frozen
|
394
|
PB2619005_220124APB_FTO_84687
|
2619005000NRG24220120240105002
|
2342769532
|
22/01/2024
|
Surinder kaur
|
Surinder kaur
|
2619005WL007337
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2619006_020124APB_FTO_81813
|
2619006000NRG24020120240100632
|
N012400004104
|
02/01/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2619006WL006930
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2619007_110523APB_FTO_9409
|
2619007000NRG24100520230007179
|
1639878104
|
11/05/2023
|
Som Nath
|
Som Nath
|
2619007WL000555
|
00177
|
IOBA0003041
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091192
|
1104350314
|
12/12/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL006266
|
00462
|
UCBA0002315
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2619007_180423APB_FTO_3383
|
2619007000NRG24180420230001717
|
1638326459
|
18/04/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL000172
|
00354
|
PUNB0079110
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24190320240115659
|
3157937889
|
19/03/2024
|
Mamta devi
|
Mamta devi
|
2619007WL008322
|
00354
|
PUNB0075100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2619007_190523FTO_12241
|
2619007000NRG24190520230009818
|
1856204668
|
19/05/2023
|
Naib kaur
|
Naib kaur
|
2619007WL0000742
|
00354
|
PUNB0062210
|
1515
|
25/05/2023
|
Account closed
|
401
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050117
|
4973876449
|
24/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL003281
|
00176
|
IDIB000D058
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050131
|
4973876401
|
24/08/2023
|
Reeta
|
Reeta
|
2619007WL003282
|
00415
|
SBIN0050022
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2619005_080623APB_FTO_19294
|
2619005000NRG24080620230015684
|
2491214341
|
08/06/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL001161
|
00032
|
UTIB0002167
|
1212
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230058992
|
7324529689
|
19/09/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL003896
|
00032
|
UTIB0001676
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
PB2619008_181223APB_FTO_77883
|
2619005000NRG24181220230094621
|
1553118936
|
18/12/2023
|
RAM LAL
|
RAM LAL
|
2619005WL006506
|
00349
|
PSIB0020985
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2619008_251023FTO_63504
|
2619005000NRG24251020230074695
|
7906619696
|
25/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL004937
|
00691
|
IPOS0000001
|
1818
|
22/11/2023
|
No Such Account
|
407
|
PB2619005_300523APB_FTO_15551
|
2619005000NRG24300520230012763
|
2267877594
|
30/05/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL000985
|
00415
|
SBIN0050131
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2619008_010423APB_FTO_39
|
2619006000NRG23310320230080612
|
1533313705
|
01/04/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007596
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
A/c Blocked or Frozen
|
409
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081469
|
3962393154
|
20/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007723
|
00032
|
UTIB0001638
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
410
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054485
|
7128801698
|
06/09/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003594
|
00415
|
SBIN0050654
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2619007_110823FTO_43144
|
2619007000NRG24110820230043878
|
4662112417
|
11/08/2023
|
Simran Rani
|
Simran Rani
|
2619007WL002895
|
00354
|
PUNB0018510
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
412
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230096493
|
1549634642
|
20/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL006642
|
00415
|
SBIN0050022
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
413
|
PB2619005_010823APB_FTO_39758
|
2619005000NRG24010820230038067
|
4175327768
|
01/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002518
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049734
|
4911462548
|
22/08/2023
|
Malkit
|
Malkit
|
2619007WL003252
|
00354
|
PUNB0062210
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2619007_250523FTO_13822
|
2619007000NRG24240520230011261
|
2266011866
|
25/05/2023
|
Neha Rani
|
Neha Rani
|
2619007WL000864
|
00415
|
SBIN0050022
|
1212
|
07/06/2023
|
Account closed
|
416
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24121220230091100
|
1104347881
|
12/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2619005WL006260
|
00415
|
SBIN0063838
|
1000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230033802
|
3955464133
|
24/07/2023
|
pooja
|
pooja
|
2619005WL002271
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2619006_310124APB_FTO_85807
|
2619006000NRG24310120240108650
|
2352836691
|
31/01/2024
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL007605
|
00415
|
SBIN0011978
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039563
|
4350105696
|
03/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002617
|
00415
|
SBIN0050654
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230040203
|
4350105777
|
03/08/2023
|
Kiran Bala
|
Kiran Bala
|
2619007WL002658
|
00354
|
PUNB0771200
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230040240
|
4350105621
|
03/08/2023
|
Raja
|
Raja
|
2619007WL002660
|
00354
|
PUNB0062210
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068752
|
7377856773
|
09/10/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL004541
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068861
|
7377856810
|
09/10/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL004547
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2619007_120224APB_FTO_87493
|
2619007000NRG24120220240111056
|
2932222019
|
12/02/2024
|
Nisha Begam
|
Nisha Begam
|
2619007WL007825
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070131
|
7377639569
|
13/10/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL004639
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230080247
|
8991661522
|
14/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005345
|
00415
|
SBIN0050511
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046438
|
4831254823
|
17/08/2023
|
Saroj bala
|
Saroj bala
|
2619007WL003038
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046458
|
4831254612
|
17/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL003039
|
00555
|
YESB0000147
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046665
|
4831254627
|
17/08/2023
|
Bakshi
|
Bakshi
|
2619007WL003052
|
00354
|
PUNB0075100
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049764
|
4911462426
|
22/08/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL003254
|
00354
|
PUNB0353400
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230051795
|
5285074956
|
31/08/2023
|
Malkit
|
Malkit
|
2619007WL003404
|
00354
|
PUNB0062210
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057463
|
7128605671
|
14/09/2023
|
Krishna
|
Krishna
|
2619007WL003807
|
00415
|
SBIN0050355
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057546
|
7128605984
|
14/09/2023
|
Salochna devi
|
Salochna devi
|
2619007WL003812
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2619007_150124APB_FTO_83890
|
2619007000NRG24150120240103520
|
N012400CCF09B
|
15/01/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL007227
|
00462
|
UCBA0002315
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081751
|
8990403488
|
20/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005542
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052307
|
7128726061
|
08/09/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL003460
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000231
|
1533318057
|
11/04/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL000024
|
00352
|
PUNB0PGB003
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2619005_140723APB_FTO_32867
|
2619005000NRG24140720230031462
|
3604182847
|
14/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL002070
|
00352
|
PUNB0PGB003
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24291220230099882
|
1556935909
|
29/12/2023
|
Sukhdevi
|
Sukhdevi
|
2619005WL006886
|
00415
|
SBIN0012209
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2619006_190523APB_FTO_12090
|
2619006000NRG24190520230009943
|
1856150026
|
19/05/2023
|
Amar Singh
|
Amar Singh
|
2619006WL000750
|
00354
|
PUNB0243500
|
303
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109026
|
2932222112
|
01/02/2024
|
charanjit kaur
|
charanjit kaur
|
2619007WL007649
|
00415
|
SBIN0050412
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109180
|
2932222349
|
01/02/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007657
|
00354
|
PUNB0079110
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2619007_041023APB_FTO_58359
|
2619007000NRG24041020230066378
|
7375785711
|
04/10/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL004387
|
00354
|
PUNB0353600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016148
|
2491215758
|
08/06/2023
|
Binder Kaur
|
Binder Kaur
|
2619007WL001188
|
00354
|
PUNB0062210
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016195
|
2491215950
|
08/06/2023
|
Usha Rani
|
Usha Rani
|
2619007WL001190
|
00415
|
SBIN0050355
|
1818
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089964
|
9017016953
|
08/12/2023
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL006192
|
00349
|
PSIB0021447
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2619007_110324APB_FTO_92319
|
2619007000NRG24110320240114505
|
3156061606
|
11/03/2024
|
Sarabjit kaur
|
Sarabjit kaur
|
2619007WL008158
|
00415
|
SBIN0050511
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2619007_140623APB_FTO_21732
|
2619007000NRG24140620230017859
|
2620677017
|
14/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL001329
|
00354
|
PUNB0075100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057472
|
7128605666
|
14/09/2023
|
Gurdevi
|
Gurdevi
|
2619007WL003807
|
00415
|
SBIN0050555
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078688
|
8011207825
|
07/11/2023
|
Gurmail SIngh
|
Gurmail SIngh
|
2619005WL005213
|
00349
|
PSIB0021202
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078692
|
8011207821
|
07/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
PB2619006_120723APB_FTO_31697
|
2619006000NRG24120720230029956
|
3506416279
|
12/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2619006WL001997
|
00352
|
PUNB0PGB003
|
909
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230057129
|
7131712779
|
14/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL003781
|
00349
|
PSIB0021306
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2619006_140723APB_FTO_32819
|
2619006000NRG24140720230031184
|
3602368156
|
14/07/2023
|
Kushalia
|
Kushalia
|
2619006WL002056
|
00048
|
BKID0006588
|
1212
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
PB2619006_140723APB_FTO_32819
|
2619006000NRG24140720230031386
|
3602368001
|
14/07/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2619006WL002065
|
00462
|
UCBA0002971
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2619006_250923APB_FTO_55476
|
2619006000NRG24250920230062378
|
7377593289
|
25/09/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619006WL004123
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
PB2619007_151123FTO_68687
|
2619007000NRG24151120230080926
|
8991070836
|
15/11/2023
|
Parwati devi
|
Parwati devi
|
2619007WL0005434
|
00354
|
PUNB0164710
|
1818
|
01/01/2024
|
Account closed
|
458
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078411
|
8011207826
|
07/11/2023
|
asha devi
|
asha devi
|
2619005WL005192
|
00349
|
PSIB0021202
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078643
|
8011208095
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2619005WL005210
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
PB2619005_110823FTO_43304
|
2619005000NRG24110820230043786
|
4662112761
|
11/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619005WL002890
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
461
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230056841
|
7131712746
|
14/09/2023
|
Malkiat Kaur
|
Malkiat Kaur
|
2619006WL003760
|
00415
|
SBIN0050084
|
606
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
462
|
PB2619006_220823APB_FTO_46224
|
2619006000NRG24220820230049336
|
4973872877
|
22/08/2023
|
Jeeto
|
Jeeto
|
2619006WL003213
|
00176
|
IDIB000M762
|
1818
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
463
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005218
|
1639021952
|
03/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL000421
|
00555
|
YESB0000147
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005436
|
1639021961
|
03/05/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000444
|
00691
|
IPOS0000001
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2619007_280723FTO_38574
|
2619007000NRG24280720230036623
|
4137229740
|
28/07/2023
|
Simran Rani
|
Simran Rani
|
2619007WL002437
|
00354
|
PUNB0018510
|
1818
|
03/08/2023
|
A/c Blocked or Frozen
|
466
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078697
|
8011207822
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
PB2619005_110823FTO_43304
|
2619005000NRG24110820230043571
|
4662112760
|
11/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619005WL002876
|
00352
|
PUNB0PGB003
|
303
|
18/08/2023
|
No Such Account
|
468
|
PB2619008_250523APB_FTO_13664
|
2619005000NRG24240520230010769
|
2267810167
|
25/05/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000827
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230056862
|
7131712219
|
14/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL003761
|
00352
|
PUNB0PGB003
|
600
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230056977
|
7131712449
|
14/09/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619006WL003771
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057476
|
7128605901
|
14/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL003807
|
00354
|
PUNB0590700
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2619007_150124APB_FTO_83890
|
2619007000NRG24150120240103527
|
N012400CC623A
|
15/01/2024
|
Reeta
|
Reeta
|
2619007WL007227
|
00415
|
SBIN0050022
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081786
|
8990403338
|
20/11/2023
|
Gurnamo
|
Gurnamo
|
2619007WL005544
|
00354
|
PUNB0018510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2619007_270723APB_FTO_38111
|
2619007000NRG24270720230036303
|
4052764673
|
27/07/2023
|
Shero
|
Shero
|
2619007WL002419
|
00415
|
SBIN0050511
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052439
|
7128725766
|
08/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL003467
|
00349
|
PSIB0000230
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000247
|
1533318040
|
11/04/2023
|
BALDEV KHAN
|
BALDEV KHAN
|
2619005WL000025
|
00032
|
UTIB0001130
|
846
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000252
|
1533318032
|
11/04/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000025
|
00032
|
UTIB0002167
|
1410
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
PB2619005_170523APB_FTO_11323
|
2619005000NRG24170520230008791
|
1819214757
|
17/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL000662
|
00352
|
PUNB0PGB003
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2619005_190423APB_FTO_3598
|
2619005000NRG24190420230001867
|
1638441955
|
19/04/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL000196
|
00152
|
HDFC0003601
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24291220230099912
|
1556935895
|
29/12/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL006888
|
00415
|
SBIN0012209
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2619006_210723FTO_35865
|
2619006000NRG24210720230033261
|
3955027392
|
21/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0002243
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
482
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081456
|
3439514758
|
04/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007720
|
00032
|
UTIB0001638
|
1692
|
14/07/2023
|
A/c Blocked or Frozen
|
483
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109152
|
2932222153
|
01/02/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007655
|
00415
|
SBIN0050555
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016225
|
2491215913
|
08/06/2023
|
Meena Devi
|
Meena Devi
|
2619007WL001191
|
00354
|
PUNB0590700
|
1818
|
13/06/2023
|
A/c Blocked or Frozen
|
485
|
PB2619007_120923APB_FTO_51895
|
2619007000NRG24120920230056355
|
7128952448
|
12/09/2023
|
Geeta rani
|
Geeta rani
|
2619007WL003727
|
00177
|
IOBA0003041
|
1818
|
07/11/2023
|
Account closed
|
486
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057377
|
7128605687
|
14/09/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003798
|
00415
|
SBIN0050654
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057530
|
7128605981
|
14/09/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL003811
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057588
|
7128605862
|
14/09/2023
|
Shakuntla
|
Shakuntla
|
2619007WL003813
|
00354
|
PUNB0353400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24300120240108226
|
2932222539
|
01/02/2024
|
Nilam
|
Nilam
|
2619007WL007562
|
00354
|
PUNB0062210
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052496
|
7128725716
|
08/09/2023
|
satya
|
satya
|
2619005WL003470
|
00354
|
PUNB0916900
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081504
|
7067899621
|
01/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007735
|
00032
|
UTIB0001638
|
564
|
06/11/2023
|
A/c Blocked or Frozen
|
492
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044087
|
4662254277
|
11/08/2023
|
Balbiro
|
Balbiro
|
2619007WL002900
|
00354
|
PUNB0164710
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044157
|
4662254247
|
11/08/2023
|
Naib kaur
|
Naib kaur
|
2619007WL002903
|
00354
|
PUNB0065310
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2619005_150623APB_FTO_22172
|
2619005000NRG24150620230018390
|
2662296905
|
15/06/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL001363
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24251020230074487
|
7902500916
|
25/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2619005WL004921
|
00152
|
HDFC0003380
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24291220230100336
|
1550688550
|
29/12/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL006913
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058167
|
7128819800
|
15/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL003842
|
00354
|
PUNB0079000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2619008_180423FTO_3298
|
2619006000NRG24180420230001744
|
1638139062
|
18/04/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2619006WL000175
|
00176
|
IDIB000P637
|
1212
|
17/05/2023
|
Account closed
|
499
|
PB2619006_221223APB_FTO_79555
|
2619006000NRG24221220230097446
|
1549527924
|
22/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619006WL006707
|
00354
|
PUNB0352800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2619007_010923FTO_49613
|
2619007000NRG21010920230120894
|
7071242151
|
01/09/2023
|
gomti devi
|
gomti devi
|
2619007WL0013080
|
00354
|
PUNB0062210
|
789
|
06/11/2023
|
Account closed
|
501
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081505
|
7067899616
|
01/09/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007736
|
00354
|
PUNB0524010
|
1692
|
06/11/2023
|
A/c Blocked or Frozen
|
502
|
PB2619007_090124FTO_82919
|
2619007000NRG24040120240101276
|
N012400851203
|
09/01/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007034
|
00354
|
PUNB0524010
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
503
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101305
|
N012400851201
|
09/01/2024
|
Gejo devi
|
Gejo devi
|
2619007WL0007043
|
00354
|
PUNB0524010
|
1818
|
03/04/2024
|
No Such Account
|
504
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044152
|
4662254252
|
11/08/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL002903
|
00354
|
PUNB0062210
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055290
|
7131460796
|
11/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003645
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055648
|
7131460876
|
11/09/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL003677
|
00354
|
PUNB0353400
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24030520230005076
|
1639140323
|
04/05/2023
|
VIDIYA
|
VIDIYA
|
2619005WL000413
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2619008_211123FTO_69953
|
2619005000NRG24201120230082185
|
9010690871
|
21/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL005601
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
509
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24251020230074563
|
7902501039
|
25/10/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL004927
|
00462
|
UCBA0000523
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2619006_201223APB_FTO_78622
|
2619006000NRG24201220230096326
|
1549630229
|
20/12/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL006629
|
00415
|
SBIN0011978
|
6
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2619006_140723APB_FTO_32819
|
2619006000NRG24140720230031310
|
3602368115
|
14/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL002061
|
00176
|
IDIB000K324
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078285
|
8011208060
|
07/11/2023
|
RANI
|
RANI
|
2619005WL005186
|
00048
|
BKID0006562
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078299
|
8011208092
|
07/11/2023
|
Vidya Devi
|
Vidya Devi
|
2619005WL005186
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078413
|
8011207827
|
07/11/2023
|
harmesh kaur
|
harmesh kaur
|
2619005WL005192
|
00349
|
PSIB0021202
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078513
|
8011207771
|
07/11/2023
|
Giano
|
Giano
|
2619005WL005201
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078627
|
8011207810
|
07/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2619005WL005209
|
00349
|
PSIB0020985
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
PB2619005_120723APB_FTO_31825
|
2619005000NRG24110720230028582
|
3507447316
|
12/07/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL001937
|
00415
|
SBIN0011978
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2619008_130224APB_FTO_87639
|
2619005000NRG24120220240110938
|
2931871135
|
13/02/2024
|
bholi
|
bholi
|
2619005WL007806
|
00352
|
PUNB0PGB003
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2619006_120723APB_FTO_31697
|
2619006000NRG24120720230030027
|
3506416189
|
12/07/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL002000
|
00349
|
PSIB0021397
|
1212
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
520
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230056471
|
7131712798
|
14/09/2023
|
Palo
|
Palo
|
2619006WL003739
|
00468
|
UBIN0918377
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230057028
|
7131712621
|
14/09/2023
|
Sarup Singh
|
Sarup Singh
|
2619006WL003776
|
00349
|
PSIB0000042
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078520
|
8011207758
|
07/11/2023
|
Rulda Khan
|
Rulda Khan
|
2619005WL005201
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078589
|
8011207858
|
07/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2619005WL005207
|
00354
|
PUNB0254500
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
PB2619008_130423FTO_1998
|
2619006000NRG24120420230000833
|
1638074635
|
13/04/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2619006WL000074
|
00176
|
IDIB000P637
|
909
|
17/05/2023
|
Account closed
|
525
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230057253
|
7131712453
|
14/09/2023
|
musradeen
|
musradeen
|
2619006WL003790
|
00032
|
UTIB0002165
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2619006_290923APB_FTO_56984
|
2619006000NRG24290920230065177
|
7377278435
|
29/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL004319
|
00468
|
UBIN0918377
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005236
|
1639022094
|
03/05/2023
|
Reeta
|
Reeta
|
2619007WL000421
|
00415
|
SBIN0050022
|
1818
|
17/05/2023
|
Account closed
|
528
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005363
|
1639021964
|
03/05/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL000432
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105707
|
2342710395
|
24/01/2024
|
Sunita
|
Sunita
|
2619007WL007397
|
00415
|
SBIN0050412
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078431
|
8011208077
|
07/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2619005WL005194
|
00349
|
PSIB0020985
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078594
|
8011207918
|
07/11/2023
|
KANTA
|
KANTA
|
2619005WL005207
|
00176
|
IDIB000J047
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
PB2619006_240723APB_FTO_36581
|
2619006000NRG24240720230035047
|
4008882811
|
24/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2619006WL002332
|
00468
|
UBIN0918377
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081502
|
7067899619
|
01/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007735
|
00032
|
UTIB0001638
|
1692
|
06/11/2023
|
A/c Blocked or Frozen
|
534
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101306
|
N012400851202
|
09/01/2024
|
Gejo devi
|
Gejo devi
|
2619007WL0007043
|
00354
|
PUNB0524010
|
1818
|
03/04/2024
|
No Such Account
|
535
|
PB2619007_100823FTO_42980
|
2619007000NRG24100820230043258
|
4662109127
|
10/08/2023
|
Rajni
|
Rajni
|
2619007WL0002855
|
00462
|
UCBA0002969
|
2121
|
18/08/2023
|
No Such Account
|
536
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055270
|
7131460971
|
11/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL003644
|
00354
|
PUNB0767100
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24020520230004562
|
1639140332
|
04/05/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000370
|
00032
|
UTIB0002167
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24020520230004567
|
1639140331
|
04/05/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000370
|
00032
|
UTIB0002167
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24030520230005060
|
1639140322
|
04/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL000413
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2619005_141123APB_FTO_68457
|
2619005000NRG24141120230080427
|
8996176984
|
14/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL005357
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24231020230073658
|
7902500880
|
25/10/2023
|
bholi
|
bholi
|
2619005WL004866
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24231020230073740
|
7902501059
|
25/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL004871
|
00468
|
UBIN0818607
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058107
|
7128819872
|
15/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL003838
|
00468
|
UBIN0918377
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058390
|
7128819977
|
15/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL003855
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2619006_201223APB_FTO_78622
|
2619006000NRG24201220230096426
|
1549630359
|
20/12/2023
|
Kamaljeet Singh
|
Kamaljeet Singh
|
2619006WL006635
|
00354
|
PUNB0247300
|
600
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081501
|
7067899618
|
01/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007735
|
00032
|
UTIB0001638
|
1692
|
06/11/2023
|
A/c Blocked or Frozen
|
547
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039368
|
4285208960
|
02/08/2023
|
Pooja Devi
|
Pooja Devi
|
2619007WL002607
|
00415
|
SBIN0050355
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039390
|
4285208984
|
02/08/2023
|
Krishna
|
Krishna
|
2619007WL002608
|
00415
|
SBIN0050355
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101301
|
N01240086C754
|
09/01/2024
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0007042
|
00354
|
PUNB0062210
|
1515
|
03/04/2024
|
No Such Account
|
550
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101303
|
N01240086C756
|
09/01/2024
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0007042
|
00354
|
PUNB0062210
|
1212
|
03/04/2024
|
No Such Account
|
551
|
PB2619007_050623FTO_17767
|
2619007000NRG24050620230014732
|
2387023550
|
05/06/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001112
|
00555
|
YESB0000147
|
1818
|
10/06/2023
|
Account Description Does not Tally
|
552
|
PB2619007_100124APB_FTO_83177
|
2619007000NRG24100120240102205
|
N01240086C8DD
|
10/01/2024
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL007127
|
00354
|
PUNB0018510
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012972
|
2266218702
|
01/06/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000993
|
00032
|
UTIB0002167
|
2121
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230043686
|
4662247482
|
11/08/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2619005WL002886
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230044320
|
4662247507
|
11/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL002915
|
00354
|
PUNB0065210
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2619005_180823FTO_45216
|
2619005000NRG24180820230048040
|
4910787976
|
18/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619005WL003140
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
557
|
PB2619008_221223APB_FTO_79515
|
2619006000NRG24211220230096525
|
1549518920
|
22/12/2023
|
Sheela Kaur
|
Sheela Kaur
|
2619006WL006654
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2619006_250823APB_FTO_47653
|
2619006000NRG24250820230050708
|
7068014020
|
25/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL003316
|
00354
|
PUNB0352800
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081374
|
1856203396
|
19/05/2023
|
Seela devi
|
Seela devi
|
2619007WL0007693
|
00354
|
PUNB0062210
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
560
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081385
|
1856203405
|
19/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007698
|
00032
|
UTIB0001638
|
564
|
25/05/2023
|
A/c Blocked or Frozen
|
561
|
PB2619007_061123FTO_66907
|
2619007000NRG24061120230078023
|
8011150363
|
06/11/2023
|
Labh Singh
|
Labh Singh
|
2619007WL005166
|
00415
|
SBIN0050455
|
1818
|
25/11/2023
|
No Such Account
|
562
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070561
|
7377440275
|
16/10/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL004664
|
00415
|
SBIN0050412
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070650
|
7377440472
|
16/10/2023
|
Baljit kaur
|
Baljit kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2619008_081223APB_FTO_75111
|
2619005000NRG24061220230088718
|
9017025205
|
08/12/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL006104
|
00415
|
SBIN0050141
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2619005_090823APB_FTO_42476
|
2619005000NRG24090820230042454
|
4601312561
|
09/08/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL002792
|
00352
|
PUNB0PGB003
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2619005_091123APB_FTO_67838
|
2619005000NRG24091120230079196
|
8991657496
|
09/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL005254
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230043716
|
4662247471
|
11/08/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL002888
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2619008_250124APB_FTO_85179
|
2619006000NRG24250120240106398
|
2355876499
|
25/01/2024
|
Raj Pal
|
Raj Pal
|
2619006WL007465
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
569
|
PB2619006_250823APB_FTO_47653
|
2619006000NRG24250820230050391
|
7068013944
|
25/08/2023
|
soni
|
soni
|
2619006WL003301
|
00354
|
PUNB0243500
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081476
|
4173191327
|
01/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007725
|
00032
|
UTIB0001638
|
1692
|
04/08/2023
|
A/c Blocked or Frozen
|
571
|
PB2619007_010923APB_FTO_49609
|
2619007000NRG24010920230052167
|
7068014401
|
01/09/2023
|
jarnail Singh
|
jarnail Singh
|
2619007WL003449
|
00349
|
PSIB0000831
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
PB2619007_061123FTO_66907
|
2619007000NRG24061120230077394
|
8011150392
|
06/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619007WL005117
|
00354
|
PUNB0062210
|
1818
|
25/11/2023
|
No Such Account
|
573
|
PB2619007_061123FTO_66907
|
2619007000NRG24061120230078199
|
8011150380
|
06/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL005180
|
00176
|
IDIB000L530
|
1515
|
25/11/2023
|
A/c Blocked or Frozen
|
574
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24050920230053838
|
7128725867
|
08/09/2023
|
bholi
|
bholi
|
2619005WL003559
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2619005_160124APB_FTO_84120
|
2619005000NRG24160120240103990
|
N012400D4AC88
|
16/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007256
|
00415
|
SBIN0050085
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2619005_190623APB_FTO_23378
|
2619005000NRG24190620230019685
|
2798388482
|
19/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001445
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109193
|
2932222672
|
01/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL007658
|
00354
|
PUNB0590700
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109443
|
2932222101
|
01/02/2024
|
Roshni devi
|
Roshni devi
|
2619007WL007671
|
00415
|
SBIN0050412
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089668
|
9017016734
|
08/12/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL006177
|
00354
|
PUNB0018510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2619007_120923APB_FTO_51895
|
2619007000NRG24110920230055651
|
7128952411
|
12/09/2023
|
Shero
|
Shero
|
2619007WL003679
|
00415
|
SBIN0050511
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057485
|
7128605954
|
14/09/2023
|
Saria Begam
|
Saria Begam
|
2619007WL003808
|
00354
|
PUNB0164710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2619007_150923APB_FTO_52819
|
2619007000NRG24150920230058583
|
7128820263
|
15/09/2023
|
Mamta devi
|
Mamta devi
|
2619007WL003871
|
00354
|
PUNB0075100
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081759
|
8990403475
|
20/11/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL005542
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2619007_311023APB_FTO_65310
|
2619007000NRG24311020230076611
|
8010945224
|
31/10/2023
|
Meenu
|
Meenu
|
2619007WL005063
|
00349
|
PSIB0000703
|
1818
|
25/11/2023
|
Unclaimed/DEAF accounts
|
585
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052486
|
7128725965
|
08/09/2023
|
Mandeep Singh
|
Mandeep Singh
|
2619005WL003470
|
00354
|
PUNB0916900
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2619005_250124APB_FTO_85162
|
2619005000NRG24250120240106137
|
2342717430
|
25/01/2024
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL007452
|
00354
|
PUNB0059800
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2619006_280224APB_FTO_89746
|
2619006000NRG24280220240113279
|
3122949824
|
28/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL008042
|
00352
|
PUNB0PGB003
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2619006_300623APB_FTO_28046
|
2619006000NRG24300620230024939
|
3440046004
|
30/06/2023
|
Jeeto
|
Jeeto
|
2619006WL001756
|
00176
|
IDIB000M762
|
1212
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
PB2619006_300623APB_FTO_28046
|
2619006000NRG24300620230024941
|
3440045662
|
30/06/2023
|
Kushalia
|
Kushalia
|
2619006WL001756
|
00048
|
BKID0006588
|
1212
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
590
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081458
|
3439514755
|
04/07/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007721
|
00354
|
PUNB0524010
|
1692
|
14/07/2023
|
A/c Blocked or Frozen
|
591
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109062
|
2932222232
|
01/02/2024
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL007650
|
00354
|
PUNB0767100
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2619007_041023APB_FTO_58359
|
2619007000NRG24041020230066422
|
7375785690
|
04/10/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL004390
|
00354
|
PUNB0079110
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112342
|
2932223808
|
20/02/2024
|
Reeta
|
Reeta
|
2619007WL007947
|
00415
|
SBIN0050022
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112423
|
2932223730
|
20/02/2024
|
Jasmit kaur
|
Jasmit kaur
|
2619007WL007954
|
00354
|
PUNB0062210
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2619007_260523FTO_14264
|
2619007000NRG24260520230011931
|
1985724753
|
26/05/2023
|
Reeta
|
Reeta
|
2619007WL0000912
|
00415
|
SBIN0050022
|
1818
|
31/05/2023
|
No Such Account
|
596
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051512
|
5078864575
|
29/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003388
|
00354
|
PUNB0062210
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012921
|
2266218699
|
01/06/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000991
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013144
|
2266218766
|
01/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001002
|
00354
|
PUNB0193410
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2619005_220923APB_FTO_55028
|
2619005000NRG24220920230061625
|
7378007595
|
22/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2619005WL004072
|
00352
|
PUNB0PGB003
|
1
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2619005_231123APB_FTO_70848
|
2619005000NRG24231120230083646
|
9906842373
|
23/11/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL005716
|
00152
|
HDFC0003601
|
303
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2619005_280723APB_FTO_38455
|
2619005000NRG24280720230036478
|
4141253978
|
28/07/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL002427
|
00352
|
PUNB0PGB003
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2619006_190523FTO_12086
|
2619006000NRG24190520230009959
|
1856203281
|
19/05/2023
|
baldev singh
|
baldev singh
|
2619006WL0000754
|
00352
|
PUNB0PGB003
|
1515
|
25/05/2023
|
Account closed
|
603
|
PB2619006_250823APB_FTO_47653
|
2619006000NRG24250820230050507
|
7068014345
|
25/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL003308
|
00349
|
PSIB0021306
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081379
|
1856203406
|
19/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007696
|
00555
|
YESB0000147
|
282
|
25/05/2023
|
No Such Account
|
605
|
PB2619007_040823APB_FTO_41119
|
2619007000NRG24040820230040419
|
4418619594
|
04/08/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL002678
|
00354
|
PUNB0062210
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2619007_061123FTO_66907
|
2619007000NRG24061120230077393
|
8011150391
|
06/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619007WL005117
|
00354
|
PUNB0062210
|
1818
|
25/11/2023
|
No Such Account
|
607
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070612
|
7377440345
|
16/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2619005_150124APB_FTO_83892
|
2619005000NRG24150120240103671
|
N012400CAD162
|
15/01/2024
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL007233
|
00415
|
SBIN0050131
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2619005_220923APB_FTO_55028
|
2619005000NRG24220920230061616
|
7378007711
|
22/09/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619005WL004072
|
00152
|
HDFC0003601
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
PB2619005_280723APB_FTO_38455
|
2619005000NRG24280720230036473
|
4141254093
|
28/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL002426
|
00354
|
PUNB0065210
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2619005_280723APB_FTO_38455
|
2619005000NRG24280720230036634
|
4141254033
|
28/07/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL002438
|
00352
|
PUNB0PGB003
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230051813
|
5285074950
|
31/08/2023
|
Darshani devi
|
Darshani devi
|
2619007WL003405
|
00354
|
PUNB0062210
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2619005_230124APB_FTO_84882
|
2619005000NRG24230120240105559
|
2342767957
|
23/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007387
|
00415
|
SBIN0050085
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2619006_071023APB_FTO_59323
|
2619006000NRG24071020230068021
|
7376172395
|
07/10/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL004491
|
00349
|
PSIB0021397
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
615
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039543
|
4350105778
|
03/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002617
|
00032
|
UTIB0000303
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2619007_120224APB_FTO_87493
|
2619007000NRG24080220240110464
|
2932221998
|
12/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL007759
|
00354
|
PUNB0767100
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070004
|
7377639661
|
13/10/2023
|
Krishna
|
Krishna
|
2619007WL004633
|
00415
|
SBIN0050355
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230047502
|
4831254908
|
17/08/2023
|
Sudesh rani
|
Sudesh rani
|
2619007WL003107
|
00354
|
PUNB0590700
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2619005_180723FTO_34331
|
2619005000NRG24180720230032256
|
3962387576
|
18/07/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL0002148
|
00354
|
PUNB0117200
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
620
|
PB2619006_250923FTO_55471
|
2619006000NRG24250920230062398
|
7375329993
|
25/09/2023
|
Gurnam
|
Gurnam
|
2619006WL004126
|
00462
|
UCBA0000468
|
1515
|
10/11/2023
|
No Such Account
|
621
|
PB2619006_291123APB_FTO_71874
|
2619006000NRG24291120230085722
|
9005478726
|
29/11/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2619006WL005851
|
00165
|
IBKL0002144
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068855
|
7377856772
|
09/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004547
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070184
|
7377639689
|
13/10/2023
|
Som Nath
|
Som Nath
|
2619007WL004643
|
00177
|
IOBA0003041
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230079660
|
8991661514
|
14/11/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL005294
|
00415
|
SBIN0050412
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230080236
|
8991661418
|
14/11/2023
|
Suman lata
|
Suman lata
|
2619007WL005344
|
00415
|
SBIN0050511
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049661
|
4911462589
|
22/08/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL003247
|
00354
|
PUNB0164710
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2619005_030823APB_FTO_40563
|
2619005000NRG24030820230039482
|
4350110532
|
03/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL002613
|
00045
|
BARB0BHAGMA
|
2121
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
PB2619006_151123FTO_68685
|
2619006000NRG24151120230080955
|
9010692583
|
15/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0005437
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
629
|
PB2619007_020823FTO_40227
|
2619007000NRG24020820230039410
|
4283534363
|
02/08/2023
|
Rajni
|
Rajni
|
2619007WL002610
|
00462
|
UCBA0002969
|
2121
|
07/08/2023
|
No Such Account
|
630
|
PB2619007_040723FTO_29078
|
2619007000NRG24030720230026105
|
3439514184
|
04/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001831
|
00555
|
YESB0000147
|
1818
|
14/07/2023
|
No Such Account
|
631
|
PB2619007_050224APB_FTO_86569
|
2619007000NRG24050220240109622
|
2932223219
|
05/02/2024
|
charanjit kaur
|
charanjit kaur
|
2619007WL007685
|
00415
|
SBIN0050412
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2619007_100124APB_FTO_83177
|
2619007000NRG24100120240102212
|
N01240086C8DF
|
10/01/2024
|
Nilam
|
Nilam
|
2619007WL007127
|
00354
|
PUNB0062210
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055294
|
7131460911
|
11/09/2023
|
Meena Devi
|
Meena Devi
|
2619007WL003645
|
00354
|
PUNB0590700
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
634
|
PB2619005_040523APB_FTO_7557
|
2619005000NRG24020520230004802
|
1639139588
|
04/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL000391
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2619005_171123APB_FTO_69108
|
2619005000NRG24171120230081363
|
9010854662
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL005476
|
00354
|
PUNB0066400
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2619008_200623APB_FTO_23900
|
2619005000NRG24200620230020572
|
3409075365
|
20/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL001497
|
00354
|
PUNB0148410
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058265
|
7128820120
|
15/09/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL003848
|
00415
|
SBIN0011978
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039341
|
4285209015
|
02/08/2023
|
Saria Begam
|
Saria Begam
|
2619007WL002606
|
00354
|
PUNB0164710
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2619007_090124FTO_82919
|
2619007000NRG24040120240101170
|
N0124008511FE
|
09/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2619007WL0007011
|
00354
|
PUNB0353400
|
1515
|
03/04/2024
|
Account closed
|
640
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101302
|
N01240086C755
|
09/01/2024
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0007042
|
00354
|
PUNB0062210
|
1818
|
03/04/2024
|
No Such Account
|
641
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101316
|
N01240086C760
|
09/01/2024
|
Nilam
|
Nilam
|
2619007WL0007046
|
00354
|
PUNB0062210
|
1515
|
03/04/2024
|
Account closed
|
642
|
PB2619007_080923FTO_51272
|
2619007000NRG24080920230055021
|
7128588472
|
08/09/2023
|
Sheena Devi
|
Sheena Devi
|
2619007WL003624
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
643
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044089
|
4662254284
|
11/08/2023
|
Saria Begam
|
Saria Begam
|
2619007WL002900
|
00354
|
PUNB0164710
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044188
|
4662254254
|
11/08/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL002905
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2619005_031123APB_FTO_66239
|
2619005000NRG24031120230077104
|
8010957418
|
03/11/2023
|
Kamlesh kumari
|
Kamlesh kumari
|
2619005WL005098
|
00152
|
HDFC0003148
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
PB2619008_200623APB_FTO_23900
|
2619005000NRG24200620230020290
|
3409075464
|
20/06/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL001480
|
00415
|
SBIN0050141
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2619008_200623APB_FTO_23900
|
2619005000NRG24200620230020561
|
3409075367
|
20/06/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL001497
|
00354
|
PUNB0148410
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2619006_150224APB_FTO_87948
|
2619006000NRG24150220240111843
|
2931861742
|
15/02/2024
|
Roshani
|
Roshani
|
2619006WL007885
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058035
|
7128819879
|
15/09/2023
|
soni
|
soni
|
2619006WL003834
|
00354
|
PUNB0243500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2619006_221223APB_FTO_79555
|
2619006000NRG24221220230097280
|
1549528090
|
22/12/2023
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2619006WL006697
|
00415
|
SBIN0013515
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2619007_100823FTO_42980
|
2619007000NRG24100820230043283
|
4662109106
|
10/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL0002860
|
00152
|
HDFC0001109
|
1818
|
18/08/2023
|
Account closed
|
652
|
PB2619005_041023APB_FTO_58229
|
2619005000NRG24041020230066293
|
7375786971
|
04/10/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL004380
|
00032
|
UTIB0002167
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24111020230069485
|
7376295238
|
17/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL004592
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2619005_150623FTO_22167
|
2619005000NRG24150620230018281
|
2660236345
|
15/06/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2619005WL001357
|
00354
|
PUNB0777600
|
1818
|
20/06/2023
|
Account closed
|
655
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24161020230070512
|
7376295493
|
17/10/2023
|
Nirmal kaur
|
Nirmal kaur
|
2619005WL004661
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2619008_301023APB_FTO_64784
|
2619005000NRG24301020230075804
|
7906175176
|
30/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL005008
|
00089
|
CBIN0284314
|
303
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
657
|
PB2619006_010623APB_FTO_16560
|
2619006000NRG24010620230013884
|
2267834625
|
01/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL001041
|
00176
|
IDIB000K324
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077974
|
8010988780
|
06/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2619006WL005154
|
00349
|
PSIB0021397
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
PB2619006_150623APB_FTO_22224
|
2619006000NRG24150620230018662
|
2662294637
|
15/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL001379
|
00349
|
PSIB0021306
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2619006_200923APB_FTO_54306
|
2619006000NRG24200920230060775
|
7259831923
|
20/09/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL004020
|
00354
|
PUNB0247300
|
6
|
09/11/2023
|
Account closed
|
661
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081486
|
4600864474
|
09/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007728
|
00032
|
UTIB0001638
|
564
|
16/08/2023
|
A/c Blocked or Frozen
|
662
|
PB2619007_010823FTO_39802
|
2619007000NRG24010820230038859
|
4173192329
|
01/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002578
|
00555
|
YESB0000147
|
1818
|
04/08/2023
|
No Such Account
|
663
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076718
|
8010940813
|
01/11/2023
|
Suman lata
|
Suman lata
|
2619007WL005074
|
00415
|
SBIN0050511
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067517
|
7377659458
|
06/10/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004466
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067576
|
7377659442
|
06/10/2023
|
Shero
|
Shero
|
2619007WL004470
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077396
|
8010984957
|
06/11/2023
|
Malkit
|
Malkit
|
2619007WL005117
|
00354
|
PUNB0062210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077477
|
8010984950
|
06/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL005123
|
00354
|
PUNB0062210
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078144
|
8010984789
|
06/11/2023
|
Bably
|
Bably
|
2619007WL005175
|
00349
|
PSIB0000703
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078151
|
8010984935
|
06/11/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL005176
|
00349
|
PSIB0000182
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009181
|
1821533988
|
18/05/2023
|
Kirna
|
Kirna
|
2619007WL000695
|
00354
|
PUNB0062210
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2619008_130623APB_FTO_21137
|
2619005000NRG24130620230017778
|
2604811907
|
13/06/2023
|
LACHMI
|
LACHMI
|
2619005WL001307
|
00352
|
PUNB0PGB003
|
606
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074703
|
7902508094
|
25/10/2023
|
Karnail kaur
|
Karnail kaur
|
2619007WL004938
|
00354
|
PUNB0018510
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230067025
|
7375787339
|
05/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL004432
|
00349
|
PSIB0000230
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24110920230055415
|
7128605518
|
12/09/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL003655
|
00032
|
UTIB0001676
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
PB2619005_150923FTO_52647
|
2619005000NRG24130920230057282
|
7263087484
|
15/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2619005WL003791
|
00354
|
PUNB0077900
|
2121
|
09/11/2023
|
Account closed
|
676
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062774
|
7376954836
|
26/09/2023
|
bholi
|
bholi
|
2619005WL004147
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062914
|
7376955147
|
26/09/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2619005WL004153
|
00349
|
PSIB0020985
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
PB2619006_170523APB_FTO_11219
|
2619006000NRG24170520230008541
|
1819215007
|
17/05/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2619006WL000649
|
00462
|
UCBA0002971
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2619006_220124APB_FTO_84658
|
2619006000NRG24200120240104978
|
2342724821
|
22/01/2024
|
Hardeep Singh
|
Hardeep Singh
|
2619006WL007334
|
00354
|
PUNB0247300
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2619006_220124APB_FTO_84658
|
2619006000NRG24220120240105143
|
2342724922
|
22/01/2024
|
Roshani
|
Roshani
|
2619006WL007349
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2619007_110423FTO_1685
|
2619007000NRG24110420230000419
|
1533216600
|
11/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2619007WL000038
|
00078
|
CNRB0003508
|
1818
|
13/05/2023
|
A/c Blocked or Frozen
|
682
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106783
|
2352833441
|
26/01/2024
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL007476
|
00354
|
PUNB0767100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240107519
|
2352833773
|
26/01/2024
|
Usha Rani
|
Usha Rani
|
2619007WL007504
|
00415
|
SBIN0050355
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074022
|
7903015480
|
25/10/2023
|
jarnail Singh
|
jarnail Singh
|
2619007WL004889
|
00349
|
PSIB0000831
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240116995
|
3156210023
|
28/03/2024
|
Veena
|
Veena
|
2619007WL008523
|
00165
|
IBKL0001234
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230080049
|
8991659294
|
14/11/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL005332
|
00415
|
SBIN0050141
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2619005_200723FTO_35304
|
2619005000NRG24200720230032548
|
3962384317
|
20/07/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL0002184
|
00354
|
PUNB0117200
|
303
|
28/07/2023
|
A/c Blocked or Frozen
|
688
|
PB2619005_270923APB_FTO_56375
|
2619005000NRG24260920230064204
|
7377195217
|
27/09/2023
|
Krishna
|
Krishna
|
2619005WL004246
|
00462
|
UCBA0002971
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2619006_260523APB_FTO_14149
|
2619006000NRG24250520230011563
|
1986044891
|
26/05/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2619006WL000880
|
00354
|
PUNB0119610
|
1818
|
31/05/2023
|
A/c Blocked or Frozen
|
690
|
PB2619006_290923APB_FTO_56971
|
2619006000NRG24290920230065070
|
7377186834
|
29/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL004311
|
00354
|
PUNB0079000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081493
|
4907341860
|
22/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007732
|
00032
|
UTIB0001638
|
1692
|
28/08/2023
|
A/c Blocked or Frozen
|
692
|
PB2619008_180423APB_FTO_2942
|
2619005000NRG24170420230001300
|
1638340371
|
18/04/2023
|
Suresh Kumari
|
Suresh Kumari
|
2619005WL000134
|
00349
|
PSIB0000230
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2619008_180423APB_FTO_2942
|
2619005000NRG24170420230001301
|
1638340506
|
18/04/2023
|
kulwinder singh
|
kulwinder singh
|
2619005WL000135
|
00354
|
PUNB0916900
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2619008_281123APB_FTO_71648
|
2619006000NRG24281120230085028
|
9008323616
|
28/11/2023
|
Raj Pal
|
Raj Pal
|
2619006WL005805
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
695
|
PB2619007_120124APB_FTO_83633
|
2619007000NRG24120120240103223
|
N012400A6EF80
|
12/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL007197
|
00354
|
PUNB0590700
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111505
|
2939333238
|
15/02/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007865
|
00354
|
PUNB0590700
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115307
|
3155959363
|
15/03/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL0008268
|
00354
|
PUNB0524010
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
698
|
PB2619007_221123FTO_70404
|
2619007000NRG24221120230082977
|
9007971588
|
22/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL005665
|
00176
|
IDIB000L530
|
606
|
01/01/2024
|
No Such Account
|
699
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083194
|
9000385579
|
22/11/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL005682
|
00354
|
PUNB0018510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2619008_040523APB_FTO_7677
|
2619005000NRG24040520230005721
|
1639037823
|
04/05/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000460
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065507
|
7377788147
|
03/10/2023
|
Sunita
|
Sunita
|
2619007WL004338
|
00354
|
PUNB0164710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065601
|
7377788496
|
03/10/2023
|
Suman lata
|
Suman lata
|
2619007WL004344
|
00415
|
SBIN0050511
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065746
|
7377788495
|
03/10/2023
|
Sunita Rani
|
Sunita Rani
|
2619007WL004351
|
00354
|
PUNB0767100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2619007_150324APB_FTO_93640
|
2619007000NRG24150320240115202
|
3156141552
|
15/03/2024
|
Gurnamo
|
Gurnamo
|
2619007WL008243
|
00354
|
PUNB0018510
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060917
|
7351934154
|
21/09/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL004029
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060930
|
7351934156
|
21/09/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL004030
|
00354
|
PUNB0062210
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083091
|
9000385597
|
22/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL005676
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083176
|
9000385446
|
22/11/2023
|
Savitri devi
|
Savitri devi
|
2619007WL005680
|
00415
|
SBIN0050022
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230097954
|
1550647198
|
26/12/2023
|
Saroj bala
|
Saroj bala
|
2619007WL006750
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24211120230082577
|
9010895543
|
21/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL005632
|
00089
|
CBIN0284314
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
711
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016111
|
2491215956
|
08/06/2023
|
Som Nath
|
Som Nath
|
2619007WL001187
|
00177
|
IOBA0003041
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089399
|
9017016630
|
08/12/2023
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL006156
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089402
|
9017016607
|
08/12/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL006156
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089811
|
9017016898
|
08/12/2023
|
Shanti Devi
|
Shanti Devi
|
2619007WL006185
|
00354
|
PUNB0075100
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230090030
|
9017017099
|
08/12/2023
|
Nirmala
|
Nirmala
|
2619007WL006198
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2619007_100823APB_FTO_42978
|
2619007000NRG24100820230043461
|
4662065587
|
10/08/2023
|
Usha Rani
|
Usha Rani
|
2619007WL002869
|
00415
|
SBIN0050355
|
1515
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
717
|
PB2619007_120923APB_FTO_51895
|
2619007000NRG24110920230055650
|
7128952431
|
12/09/2023
|
Suman lata
|
Suman lata
|
2619007WL003679
|
00415
|
SBIN0050511
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057468
|
7128605794
|
14/09/2023
|
Malkit
|
Malkit
|
2619007WL003807
|
00354
|
PUNB0062210
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022101
|
3409214355
|
23/06/2023
|
Usha Rani
|
Usha Rani
|
2619007WL001597
|
00415
|
SBIN0050355
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
720
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022202
|
3409214296
|
23/06/2023
|
Som Nath
|
Som Nath
|
2619007WL001611
|
00177
|
IOBA0003041
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022234
|
3409214354
|
23/06/2023
|
Usha Rani
|
Usha Rani
|
2619007WL001614
|
00415
|
SBIN0050355
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
PB2619005_011223APB_FTO_72722
|
2619005000NRG24011220230086723
|
8996167664
|
01/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL005946
|
00354
|
PUNB0065210
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052751
|
7128725984
|
08/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003493
|
00354
|
PUNB0254500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2619005_110124APB_FTO_83434
|
2619005000NRG24110120240103095
|
N012400906AF7
|
11/01/2024
|
sadhu singh
|
sadhu singh
|
2619005WL007183
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
725
|
PB2619005_201223FTO_78718
|
2619005000NRG24201220230095867
|
1549058398
|
20/12/2023
|
harnek Singh
|
harnek Singh
|
2619005WL0006600
|
00045
|
BARB0BHAGMA
|
909
|
09/03/2024
|
A/c Blocked or Frozen
|
726
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24291220230099890
|
1556935643
|
29/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL006886
|
00415
|
SBIN0050502
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
727
|
PB2619006_300623APB_FTO_28046
|
2619006000NRG24300620230025267
|
3440045821
|
30/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL001771
|
00354
|
PUNB0066210
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2619007_040723FTO_29251
|
2619007000NRG23030720230081459
|
3439514756
|
04/07/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007721
|
00354
|
PUNB0524010
|
1692
|
14/07/2023
|
A/c Blocked or Frozen
|
729
|
PB2619007_120423FTO_1960
|
2619007000NRG23120420230081253
|
1533221403
|
12/04/2023
|
Krishna Devi
|
Krishna Devi
|
2619007WL0007659
|
00354
|
PUNB0062210
|
1692
|
13/05/2023
|
A/c Blocked or Frozen
|
730
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089481
|
9017017024
|
08/12/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL006160
|
00354
|
PUNB0767100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018091
|
2662296999
|
15/06/2023
|
Balbiro
|
Balbiro
|
2619007WL001342
|
00354
|
PUNB0164710
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018094
|
2662296943
|
15/06/2023
|
Saria Begam
|
Saria Begam
|
2619007WL001342
|
00354
|
PUNB0164710
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045742
|
4797681991
|
16/08/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL002997
|
00032
|
UTIB0000303
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059736
|
7329461783
|
19/09/2023
|
Suman lata
|
Suman lata
|
2619007WL003947
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060523
|
7329461773
|
19/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL004003
|
00176
|
IDIB000D058
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063692
|
7376952088
|
26/09/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL004213
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063717
|
7376951867
|
26/09/2023
|
Som Nath
|
Som Nath
|
2619007WL004215
|
00177
|
IOBA0003041
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2619005_201223APB_FTO_78717
|
2619005000NRG24201220230095193
|
1549630466
|
20/12/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL006545
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2619006_010823APB_FTO_39652
|
2619006000NRG24010820230038760
|
4173362561
|
01/08/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2619006WL002573
|
00468
|
UBIN0918377
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2619006_210723APB_FTO_35866
|
2619006000NRG24210720230033220
|
3955530712
|
21/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL002238
|
00176
|
IDIB000K324
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2619007_050723FTO_29728
|
2619007000NRG21080120230120874
|
3508780199
|
05/07/2023
|
gomti devi
|
gomti devi
|
2619007WL0013075
|
00354
|
PUNB0062210
|
1578
|
17/07/2023
|
Account closed
|
742
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045862
|
4797681972
|
16/08/2023
|
Shero
|
Shero
|
2619007WL003004
|
00415
|
SBIN0050511
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046133
|
4797681744
|
16/08/2023
|
Seema Rani
|
Seema Rani
|
2619007WL003017
|
00354
|
PUNB0590700
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059682
|
7329461655
|
19/09/2023
|
Balbiro
|
Balbiro
|
2619007WL003944
|
00354
|
PUNB0164710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230064034
|
7376951880
|
26/09/2023
|
Shakuntla
|
Shakuntla
|
2619007WL004233
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2619005_260324APB_FTO_95503
|
2619005000NRG24260320240116686
|
3156096914
|
26/03/2024
|
HARDEV SINGH
|
HARDEV SINGH
|
2619005WL008479
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2619006_051023APB_FTO_58509
|
2619006000NRG24051020230067387
|
7377302775
|
05/10/2023
|
Kamaljeet Singh
|
Kamaljeet Singh
|
2619006WL004454
|
00354
|
PUNB0247300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043978
|
4662255276
|
11/08/2023
|
Meena Devi
|
Meena Devi
|
2619007WL002898
|
00354
|
PUNB0590700
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
749
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018344
|
2662296968
|
15/06/2023
|
Krishna devi
|
Krishna devi
|
2619007WL001361
|
00354
|
PUNB0062210
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2619008_080523APB_FTO_8323
|
2619005000NRG24080520230006121
|
1639111587
|
08/05/2023
|
Suresh Kumari
|
Suresh Kumari
|
2619005WL000484
|
00349
|
PSIB0000230
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2619007_110423FTO_1699
|
2619007000NRG23110420230081227
|
1533218788
|
11/04/2023
|
Reeta
|
Reeta
|
2619007WL0007648
|
00415
|
SBIN0050022
|
564
|
13/05/2023
|
No Such Account
|
752
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054458
|
7128801502
|
06/09/2023
|
Raksha devi
|
Raksha devi
|
2619007WL003593
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054620
|
7128801601
|
06/09/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL003601
|
00354
|
PUNB0353400
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2619007_110823FTO_43144
|
2619007000NRG24110820230043879
|
4662112416
|
11/08/2023
|
Simran Rani
|
Simran Rani
|
2619007WL002895
|
00354
|
PUNB0018510
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
755
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24180320240115449
|
3157937896
|
19/03/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL008289
|
00078
|
CNRB0018118
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2619007_180423APB_FTO_3383
|
2619007000NRG24180420230001495
|
1638326439
|
18/04/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL000144
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049874
|
4973876470
|
24/08/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL003265
|
00354
|
PUNB0079110
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049914
|
4973876480
|
24/08/2023
|
Darshani devi
|
Darshani devi
|
2619007WL003266
|
00354
|
PUNB0062210
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2619008_300623FTO_27798
|
2619005000NRG24300620230024501
|
3439507878
|
30/06/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL001731
|
00354
|
PUNB0458200
|
1515
|
14/07/2023
|
A/c Blocked or Frozen
|
760
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081434
|
2565771211
|
12/06/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007717
|
00354
|
PUNB0524010
|
1692
|
15/06/2023
|
A/c Blocked or Frozen
|
761
|
PB2619007_070224APB_FTO_86917
|
2619007000NRG24070220240110374
|
2939330835
|
07/02/2024
|
Reeta
|
Reeta
|
2619007WL007748
|
00415
|
SBIN0050022
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230058997
|
7324529902
|
19/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL003899
|
00349
|
PSIB0020985
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
PB2619008_300623APB_FTO_27816
|
2619005000NRG24300620230024853
|
3440140376
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL001749
|
00349
|
PSIB0020985
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2619006_031023APB_FTO_57764
|
2619006000NRG24031020230065928
|
7376445275
|
03/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2619006WL004360
|
00415
|
SBIN0011978
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2619006_031023APB_FTO_57764
|
2619006000NRG24031020230066089
|
7376445280
|
03/10/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619006WL004369
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
PB2619006_260723APB_FTO_37462
|
2619006000NRG24250720230035350
|
4008876670
|
26/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL002345
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081470
|
3962393155
|
20/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007723
|
00032
|
UTIB0001638
|
564
|
28/07/2023
|
A/c Blocked or Frozen
|
768
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091490
|
1104350116
|
12/12/2023
|
Savitri devi
|
Savitri devi
|
2619007WL006288
|
00415
|
SBIN0050022
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230096444
|
1549634851
|
20/12/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL006638
|
00462
|
UCBA0002315
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2619007_050224APB_FTO_86569
|
2619007000NRG24050220240109819
|
2932223222
|
05/02/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007706
|
00415
|
SBIN0050555
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046744
|
4831254593
|
17/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL003056
|
00415
|
SBIN0011976
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046745
|
4831254809
|
17/08/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL003056
|
00354
|
PUNB0767100
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046790
|
4831254839
|
17/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003062
|
00354
|
PUNB0062210
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230047568
|
4831254730
|
17/08/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL003113
|
00354
|
PUNB0018510
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052078
|
5285074935
|
31/08/2023
|
Meghraj
|
Meghraj
|
2619007WL003435
|
00354
|
PUNB0018510
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24111220230090639
|
1104348116
|
12/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2619005WL006232
|
00352
|
PUNB0PGB003
|
1212
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
777
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24121220230091032
|
1104347873
|
12/12/2023
|
Sukhdevi
|
Sukhdevi
|
2619005WL006256
|
00415
|
SBIN0012209
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2619005_230124APB_FTO_84882
|
2619005000NRG24230120240105670
|
2342768000
|
23/01/2024
|
sadhu singh
|
sadhu singh
|
2619005WL007394
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
779
|
PB2619006_211123FTO_70036
|
2619006000NRG24201120230082091
|
8990013022
|
21/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619006WL0005587
|
00354
|
PUNB0243500
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
780
|
PB2619008_240723APB_FTO_36458
|
2619006000NRG24240720230033849
|
3955464102
|
24/07/2023
|
Sheela Kaur
|
Sheela Kaur
|
2619006WL002273
|
00352
|
PUNB0PGB003
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2619006_291123APB_FTO_71874
|
2619006000NRG24291120230085652
|
9005478715
|
29/11/2023
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2619006WL005846
|
00415
|
SBIN0013515
|
1818
|
01/01/2024
|
Account closed
|
782
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039548
|
4350105781
|
03/08/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL002617
|
00032
|
UTIB0000303
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039724
|
4350105714
|
03/08/2023
|
Bahoti
|
Bahoti
|
2619007WL002627
|
00415
|
SBIN0050412
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068982
|
7377856604
|
09/10/2023
|
Sunehri
|
Sunehri
|
2619007WL004557
|
00354
|
PUNB0075100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230080244
|
8991661404
|
14/11/2023
|
sunita devi
|
sunita devi
|
2619007WL005345
|
00032
|
UTIB0002439
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052096
|
5285074943
|
31/08/2023
|
Raja
|
Raja
|
2619007WL003437
|
00354
|
PUNB0062210
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24111220230090685
|
1104348117
|
12/12/2023
|
bholi
|
bholi
|
2619005WL006236
|
00352
|
PUNB0PGB003
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2619005_180923APB_FTO_53351
|
2619005000NRG24160920230058631
|
7263756798
|
18/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL003874
|
00354
|
PUNB0119610
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2619006_160523FTO_10716
|
2619006000NRG23160520230081353
|
1749601823
|
16/05/2023
|
baldev singh
|
baldev singh
|
2619006WL0007682
|
00352
|
PUNB0PGB003
|
1692
|
20/05/2023
|
Account closed
|
790
|
PB2619007_060423FTO_1176
|
2619007000NRG23060420230081126
|
1533218078
|
06/04/2023
|
Sunita
|
Sunita
|
2619007WL0007633
|
00354
|
PUNB0164710
|
846
|
13/05/2023
|
No Such Account
|
791
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081376
|
1856203399
|
19/05/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007694
|
00354
|
PUNB0524010
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
792
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081384
|
1856203404
|
19/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007698
|
00032
|
UTIB0001638
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
793
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070594
|
7377440445
|
16/10/2023
|
Parkash
|
Parkash
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112307
|
2932223643
|
20/02/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007944
|
00354
|
PUNB0590700
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2619007_231123APB_FTO_70814
|
2619007000NRG24231120230083762
|
9908984033
|
23/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005728
|
00691
|
IPOS0000001
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013216
|
2266218621
|
01/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL001005
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2619008_221223APB_FTO_79515
|
2619005000NRG24201220230095838
|
1549518940
|
22/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006598
|
00354
|
PUNB0254500
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2619008_260623APB_FTO_26069
|
2619005000NRG24260620230022805
|
3408818740
|
26/06/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL001638
|
00352
|
PUNB0PGB003
|
1692
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081477
|
4173191326
|
01/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007725
|
00032
|
UTIB0001638
|
1692
|
04/08/2023
|
A/c Blocked or Frozen
|
800
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081375
|
1856203397
|
19/05/2023
|
Seela devi
|
Seela devi
|
2619007WL0007693
|
00354
|
PUNB0062210
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
801
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081381
|
1856203407
|
19/05/2023
|
Krishna Devi
|
Krishna Devi
|
2619007WL0007697
|
00354
|
PUNB0062210
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
802
|
PB2619007_040823APB_FTO_41119
|
2619007000NRG24040820230040413
|
4418619593
|
04/08/2023
|
Binder Kaur
|
Binder Kaur
|
2619007WL002677
|
00354
|
PUNB0062210
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070595
|
7377440289
|
16/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2619007_260723APB_FTO_37559
|
2619007000NRG24260720230035995
|
4008877724
|
26/07/2023
|
Bakshi
|
Bakshi
|
2619007WL002400
|
00354
|
PUNB0075100
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012944
|
2266218590
|
01/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL000992
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013122
|
2266218649
|
01/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001002
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013198
|
2266218740
|
01/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001003
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2619005_150124APB_FTO_83892
|
2619005000NRG24120120240103134
|
N012400C942D9
|
15/01/2024
|
Jarnail kaur
|
Jarnail kaur
|
2619005WL007186
|
00462
|
UCBA0000523
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045911
|
4797682033
|
16/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2619007WL003005
|
00354
|
PUNB0771200
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045991
|
4797681886
|
16/08/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL003010
|
00354
|
PUNB0353400
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060555
|
7329461643
|
19/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL004008
|
00354
|
PUNB0164710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116589
|
3156094298
|
26/03/2024
|
Gurnamo
|
Gurnamo
|
2619007WL008465
|
00354
|
PUNB0018510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063753
|
7377607267
|
26/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL004218
|
00032
|
UTIB0000303
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2619007_280423APB_FTO_6153
|
2619007000NRG24280420230004251
|
1638374143
|
28/04/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL000347
|
00415
|
SBIN0050654
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2619005_210623APB_FTO_24386
|
2619005000NRG24200620230020144
|
3409013459
|
21/06/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL001472
|
00354
|
PUNB0119610
|
1515
|
14/07/2023
|
A/c Blocked or Frozen
|
816
|
PB2619005_210623APB_FTO_24386
|
2619005000NRG24200620230020612
|
3409013505
|
21/06/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL001500
|
00415
|
SBIN0011978
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2619005_260324APB_FTO_95503
|
2619005000NRG24260320240116648
|
3156096955
|
26/03/2024
|
Bandana
|
Bandana
|
2619005WL008478
|
00415
|
SBIN0051158
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2619008_051223APB_FTO_73522
|
2619006000NRG24051220230088152
|
8704166876
|
05/12/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL006063
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2619006_170523APB_FTO_11084
|
2619006000NRG24170520230008415
|
1819212933
|
17/05/2023
|
Parkash Singh
|
Parkash Singh
|
2619006WL000642
|
00354
|
PUNB0079000
|
1515
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043971
|
4662255351
|
11/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL002898
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045949
|
4797681933
|
16/08/2023
|
Raja
|
Raja
|
2619007WL003007
|
00354
|
PUNB0062210
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046074
|
4797681708
|
16/08/2023
|
Malkit
|
Malkit
|
2619007WL003014
|
00354
|
PUNB0062210
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059779
|
7329461896
|
19/09/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL003949
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021462
|
3409210384
|
23/06/2023
|
Krishna devi
|
Krishna devi
|
2619007WL001546
|
00354
|
PUNB0062210
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116557
|
3156094328
|
26/03/2024
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL008456
|
00415
|
SBIN0050412
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063582
|
7376951966
|
26/09/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL004203
|
00415
|
SBIN0050022
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078661
|
8011208081
|
07/11/2023
|
jinder kaur
|
jinder kaur
|
2619005WL005210
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
828
|
PB2619006_140723APB_FTO_32819
|
2619006000NRG24140720230031182
|
3602368117
|
14/07/2023
|
Jeeto
|
Jeeto
|
2619006WL002056
|
00176
|
IDIB000M762
|
1212
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
829
|
PB2619006_150923FTO_52796
|
2619006000NRG24150920230058502
|
7128597088
|
15/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0003866
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
A/c Blocked or Frozen
|
830
|
PB2619006_190423APB_FTO_3639
|
2619006000NRG24190420230002130
|
1638426260
|
19/04/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL000210
|
00176
|
IDIB000M762
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081511
|
1556207510
|
16/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007738
|
00032
|
UTIB0001638
|
1692
|
09/03/2024
|
A/c Blocked or Frozen
|
832
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005237
|
1639022095
|
03/05/2023
|
Reeta
|
Reeta
|
2619007WL000421
|
00415
|
SBIN0050022
|
1515
|
17/05/2023
|
Account closed
|
833
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036975
|
4175327998
|
31/07/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL002459
|
00354
|
PUNB0767100
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078298
|
8011208079
|
07/11/2023
|
Sakina
|
Sakina
|
2619005WL005186
|
00349
|
PSIB0020985
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078461
|
8011207793
|
07/11/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL005196
|
00462
|
UCBA0000523
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078512
|
8011207761
|
07/11/2023
|
Palo
|
Palo
|
2619005WL005201
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
837
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078699
|
8011207818
|
07/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078701
|
8011207817
|
07/11/2023
|
CHINT KAUR
|
CHINT KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
PB2619006_061223APB_FTO_74280
|
2619006000NRG24061220230089034
|
8998554942
|
06/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL006123
|
00354
|
PUNB0079000
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2619008_071123APB_FTO_67246
|
2619006000NRG24071120230078453
|
8011208003
|
07/11/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL005195
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230056724
|
7131712841
|
14/09/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL003752
|
00415
|
SBIN0011978
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230057212
|
7131712374
|
14/09/2023
|
soni
|
soni
|
2619006WL003786
|
00354
|
PUNB0243500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2619006_240423APB_FTO_4806
|
2619006000NRG24240420230002621
|
1638454810
|
24/04/2023
|
Bimla Devi
|
Bimla Devi
|
2619006WL000241
|
00462
|
UCBA0000468
|
1818
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
844
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005302
|
1639022030
|
03/05/2023
|
Kirna
|
Kirna
|
2619007WL000424
|
00354
|
PUNB0062210
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005334
|
1639022039
|
03/05/2023
|
Raksha devi
|
Raksha devi
|
2619007WL000427
|
00354
|
PUNB0062210
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036920
|
4175328040
|
31/07/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL002458
|
00354
|
PUNB0062210
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106831
|
2352833618
|
26/01/2024
|
Surinder kaur
|
Surinder kaur
|
2619007WL007478
|
00415
|
SBIN0050355
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240107003
|
2352833362
|
26/01/2024
|
Bupinder Kaur
|
Bupinder Kaur
|
2619007WL007488
|
00354
|
PUNB0018510
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074386
|
7902508233
|
25/10/2023
|
Usha Rani
|
Usha Rani
|
2619007WL004915
|
00415
|
SBIN0050355
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117047
|
3156209903
|
28/03/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL008528
|
00078
|
CNRB0018118
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117176
|
3156209924
|
28/03/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL008559
|
00354
|
PUNB0524010
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2619007_291123FTO_71989
|
2619007000NRG24291120230086019
|
9005398793
|
29/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL005872
|
00354
|
PUNB0062210
|
909
|
01/01/2024
|
No Such Account
|
853
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066686
|
7375787744
|
05/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL004411
|
00089
|
CBIN0284314
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230080074
|
8991659189
|
14/11/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL005332
|
00349
|
PSIB0020985
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
855
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036254
|
4048425679
|
27/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
606
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037145
|
4350107620
|
01/08/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL002473
|
00032
|
UTIB0001676
|
1212
|
08/08/2023
|
invalid Bank Identifier
|
857
|
PB2619006_080823APB_FTO_42139
|
2619006000NRG24080820230042427
|
4831247030
|
08/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL002790
|
00354
|
PUNB0352800
|
1818
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
PB2619006_180823APB_FTO_45319
|
2619006000NRG24090820230042963
|
4911026420
|
18/08/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL002831
|
00354
|
PUNB0785200
|
1818
|
28/08/2023
|
Account closed
|
859
|
PB2619008_280423FTO_6135
|
2619006000NRG24280420230004482
|
1638068497
|
28/04/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2619006WL000364
|
00176
|
IDIB000P637
|
1515
|
17/05/2023
|
Account closed
|
860
|
PB2619006_290923APB_FTO_56971
|
2619006000NRG24290920230065013
|
7377186792
|
29/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL004307
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081408
|
2267555921
|
31/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007705
|
00032
|
UTIB0001638
|
564
|
07/06/2023
|
A/c Blocked or Frozen
|
862
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081410
|
2267555920
|
31/05/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007706
|
00354
|
PUNB0524010
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
863
|
PB2619007_211223FTO_78899
|
2619007000NRG24201220230096514
|
1552661455
|
21/12/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0006653
|
00354
|
PUNB0062210
|
606
|
09/03/2024
|
No Such Account
|
864
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106468
|
2352833511
|
26/01/2024
|
Reeta
|
Reeta
|
2619007WL007467
|
00415
|
SBIN0050022
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106832
|
2352833746
|
26/01/2024
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL007478
|
00349
|
PSIB0021447
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074044
|
7903015468
|
25/10/2023
|
Bakshi
|
Bakshi
|
2619007WL004891
|
00354
|
PUNB0075100
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074212
|
7902508116
|
25/10/2023
|
Reeta
|
Reeta
|
2619007WL004903
|
00415
|
SBIN0050022
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24171020230071978
|
7376295491
|
17/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004751
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2619005_210723APB_FTO_35848
|
2619005000NRG24210720230032796
|
3952306279
|
21/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL002209
|
00354
|
PUNB0065210
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076861
|
8010888895
|
02/11/2023
|
Sulaman
|
Sulaman
|
2619006WL005083
|
00349
|
PSIB0021286
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230077005
|
8010888899
|
02/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2619006WL005090
|
00349
|
PSIB0021397
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077702
|
8010988774
|
06/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2619006WL005141
|
00349
|
PSIB0021306
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077733
|
8010988765
|
06/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619006WL005143
|
00349
|
PSIB0021286
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
PB2619006_181223APB_FTO_77957
|
2619006000NRG24181220230094276
|
1550704795
|
18/12/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2619006WL006477
|
00462
|
UCBA0000468
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077259
|
8010985052
|
06/11/2023
|
Prince
|
Prince
|
2619007WL005110
|
00354
|
PUNB0353400
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077498
|
8010985078
|
06/11/2023
|
Reeta
|
Reeta
|
2619007WL005124
|
00415
|
SBIN0050022
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230008996
|
1821533989
|
18/05/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL000677
|
00354
|
PUNB0062210
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116080
|
3156079480
|
21/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2619007WL008375
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230073083
|
7903022431
|
23/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL004824
|
00354
|
PUNB0590700
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230085889
|
8996165059
|
29/11/2023
|
Satnam Kaur
|
Satnam Kaur
|
2619007WL005862
|
00415
|
SBIN0050022
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2619005_041223APB_FTO_73193
|
2619005000NRG24011220230087189
|
8661692343
|
04/12/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL005981
|
00045
|
BARB0BHAGMA
|
1212
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
PB2619005_160823APB_FTO_44437
|
2619005000NRG24160820230046209
|
4800266450
|
16/08/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL003021
|
00352
|
PUNB0PGB003
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076891
|
8010888859
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2619006WL005084
|
00462
|
UCBA0000468
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
884
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077557
|
8010988767
|
06/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619006WL005132
|
00349
|
PSIB0021286
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
885
|
PB2619006_080623FTO_19165
|
2619006000NRG24080620230015764
|
2493334635
|
08/06/2023
|
Jarnail singh
|
Jarnail singh
|
2619006WL001169
|
00352
|
PUNB0PGB003
|
1212
|
13/06/2023
|
No Such Account
|
886
|
PB2619006_181223APB_FTO_77957
|
2619006000NRG24181220230094818
|
1550704771
|
18/12/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2619006WL006517
|
00354
|
PUNB0247300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2619006_250923FTO_55570
|
2619006000NRG24250920230062727
|
7375322863
|
25/09/2023
|
Labh kaur
|
Labh kaur
|
2619006WL0004144
|
00354
|
PUNB0027900
|
1818
|
10/11/2023
|
No Such Account
|
888
|
PB2619005_230623APB_FTO_25340
|
2619005000NRG24230620230021340
|
3409365214
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001539
|
00354
|
PUNB0066400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2619008_281123APB_FTO_71648
|
2619005000NRG24281120230085197
|
9008323390
|
28/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2619005WL005816
|
00152
|
HDFC0003380
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2619006_040723APB_FTO_29113
|
2619006000NRG24040720230026454
|
3439974724
|
04/07/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL001850
|
00349
|
PSIB0021397
|
1212
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230054932
|
7131462322
|
08/09/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL003617
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230082951
|
9000385645
|
22/11/2023
|
Dyal kaur
|
Dyal kaur
|
2619007WL005664
|
00354
|
PUNB0767100
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083174
|
9000385443
|
22/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005680
|
00415
|
SBIN0050511
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2619005_190124APB_FTO_84452
|
2619005000NRG24170120240104302
|
2342793972
|
19/01/2024
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL007280
|
00354
|
PUNB0777600
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2619005_190523APB_FTO_12063
|
2619005000NRG24190520230009556
|
1856957448
|
19/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2619005WL000716
|
00352
|
PUNB0PGB003
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2619005_230623APB_FTO_25340
|
2619005000NRG24230620230021161
|
3409364990
|
23/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001534
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2619005_230623APB_FTO_25340
|
2619005000NRG24230620230021318
|
3409364915
|
23/06/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL001538
|
00468
|
UBIN0539228
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2619005_230623APB_FTO_25340
|
2619005000NRG24230620230021358
|
3409364914
|
23/06/2023
|
harnek Singh
|
harnek Singh
|
2619005WL001540
|
00045
|
BARB0BHAGMA
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2619006_040923APB_FTO_50056
|
2619006000NRG24040920230053557
|
7068017238
|
04/09/2023
|
Palo
|
Palo
|
2619006WL003543
|
00468
|
UBIN0918377
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066141
|
7377788168
|
03/10/2023
|
Mamta devi
|
Mamta devi
|
2619007WL004373
|
00354
|
PUNB0075100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2619007_040723APB_FTO_29238
|
2619007000NRG24040720230026789
|
3439976310
|
04/07/2023
|
Usha Rani
|
Usha Rani
|
2619007WL001863
|
00415
|
SBIN0050355
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
902
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115283
|
3155959358
|
15/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL0008256
|
00415
|
SBIN0050022
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
903
|
PB2619007_210623APB_FTO_24225
|
2619007000NRG24190620230019430
|
3409013349
|
21/06/2023
|
Salochna devi
|
Salochna devi
|
2619007WL001428
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230082966
|
9000385466
|
22/11/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL005664
|
00354
|
PUNB0767100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045412
|
4834721333
|
17/08/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL002979
|
00462
|
UCBA0000523
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2619008_260923FTO_55830
|
2619005000NRG24250920230063355
|
7375324288
|
26/09/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL004185
|
00691
|
IPOS0000001
|
1818
|
10/11/2023
|
No Such Account
|
907
|
PB2619007_110823APB_FTO_43403
|
2619007000NRG24110820230044263
|
4662239871
|
11/08/2023
|
Reeta
|
Reeta
|
2619007WL002910
|
00415
|
SBIN0050022
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2619007_110823APB_FTO_43403
|
2619007000NRG24110820230044297
|
4662239826
|
11/08/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL002914
|
00354
|
PUNB0062210
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055360
|
7131460934
|
11/09/2023
|
Krishna
|
Krishna
|
2619007WL003648
|
00415
|
SBIN0050355
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055372
|
7131460893
|
11/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL003648
|
00354
|
PUNB0590700
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2619005_070224APB_FTO_86907
|
2619005000NRG24070220240110427
|
2355940436
|
07/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007754
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2619005_180823APB_FTO_45226
|
2619005000NRG24180820230048122
|
4910564299
|
18/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL003143
|
00354
|
PUNB0065210
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2619005_180823APB_FTO_45226
|
2619005000NRG24180820230048330
|
4910564432
|
18/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL003152
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24291220230099880
|
1550688327
|
29/12/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2619005WL006884
|
00089
|
CBIN0283601
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058061
|
7128819822
|
15/09/2023
|
charno
|
charno
|
2619006WL003835
|
00354
|
PUNB0119610
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2619006_201223APB_FTO_78622
|
2619006000NRG24201220230095392
|
1549629872
|
20/12/2023
|
Ramanjit kaur
|
Ramanjit kaur
|
2619006WL006568
|
00415
|
SBIN0050085
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2619008_251023APB_FTO_63478
|
2619006000NRG24251020230074554
|
7902500874
|
25/10/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL004926
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2619007_090124FTO_82919
|
2619007000NRG24050120240101319
|
N01240086C75C
|
09/01/2024
|
Nilam
|
Nilam
|
2619007WL0007046
|
00354
|
PUNB0062210
|
1212
|
03/04/2024
|
Account closed
|
919
|
PB2619007_100124APB_FTO_83177
|
2619007000NRG24100120240102223
|
N01240086C8C7
|
10/01/2024
|
Krishan
|
Krishan
|
2619007WL007127
|
00354
|
PUNB0075100
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055263
|
7131460839
|
11/09/2023
|
jarnail Singh
|
jarnail Singh
|
2619007WL003643
|
00349
|
PSIB0000831
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
921
|
PB2619007_221223FTO_79545
|
2619007000NRG24221220230097028
|
1549050968
|
22/12/2023
|
Pooja
|
Pooja
|
2619007WL006685
|
00354
|
PUNB0062210
|
606
|
09/03/2024
|
Account closed
|
922
|
PB2619005_120723FTO_31808
|
2619005000NRG24110720230028182
|
3507031321
|
12/07/2023
|
MANWINDER SINGH
|
MANWINDER SINGH
|
2619005WL001925
|
00354
|
PUNB0458200
|
1515
|
17/07/2023
|
No Such Account
|
923
|
PB2619005_140324APB_FTO_93204
|
2619005000NRG24140320240114927
|
3153030680
|
14/03/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL008206
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2619005_171123APB_FTO_69108
|
2619005000NRG24171120230081074
|
9010854642
|
17/11/2023
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL005452
|
00032
|
UTIB0002167
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2619005_201023APB_FTO_62773
|
2619005000NRG24201020230072647
|
7905886645
|
20/10/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL004795
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230096452
|
1549634890
|
20/12/2023
|
Reeta
|
Reeta
|
2619007WL006638
|
00415
|
SBIN0050022
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049840
|
4973876356
|
24/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003264
|
00032
|
UTIB0000303
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2619008_110423APB_FTO_1525
|
2619005000NRG24100420230000063
|
1533339705
|
11/04/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000012
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2619005_311023APB_FTO_65094
|
2619005000NRG24311020230076450
|
8011203007
|
31/10/2023
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2619005WL005053
|
00349
|
PSIB0000042
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
PB2619006_020124APB_FTO_81813
|
2619006000NRG24020120240100603
|
N012400020BA0
|
02/01/2024
|
Ramanjit kaur
|
Ramanjit kaur
|
2619006WL006927
|
00415
|
SBIN0050085
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2619006_050124FTO_82248
|
2619006000NRG24040120240101165
|
2352784849
|
05/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0007009
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
932
|
PB2619006_070623APB_FTO_18564
|
2619006000NRG24070620230015527
|
2491216466
|
07/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL001152
|
00176
|
IDIB000K324
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2619006_180324APB_FTO_93798
|
2619006000NRG24180320240115390
|
3157911257
|
18/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL008283
|
00354
|
PUNB0352800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2619006_260723APB_FTO_37462
|
2619006000NRG24260720230035868
|
4008876666
|
26/07/2023
|
Jeeto
|
Jeeto
|
2619006WL002393
|
00176
|
IDIB000M762
|
1515
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
935
|
PB2619006_270324APB_FTO_95899
|
2619006000NRG24270320240116772
|
3156197001
|
27/03/2024
|
Salinder kaur
|
Salinder kaur
|
2619006WL008493
|
00354
|
PUNB0247300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054597
|
7128801569
|
06/09/2023
|
Giyano devi
|
Giyano devi
|
2619007WL003600
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091821
|
1104350298
|
12/12/2023
|
Balbiro
|
Balbiro
|
2619007WL006306
|
00354
|
PUNB0164710
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24180320240115454
|
3157937897
|
19/03/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL008289
|
00177
|
IOBA0001503
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24190320240115584
|
3157937953
|
19/03/2024
|
Sunita
|
Sunita
|
2619007WL008315
|
00415
|
SBIN0050412
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24240820230050108
|
4973876430
|
24/08/2023
|
Amarjit singh
|
Amarjit singh
|
2619007WL003280
|
00415
|
SBIN0050412
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2619005_040823APB_FTO_41051
|
2619005000NRG24040820230040366
|
4421679212
|
04/08/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL002674
|
00352
|
PUNB0PGB003
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230058983
|
7324529968
|
19/09/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL003895
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059149
|
7324529896
|
19/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2619005WL003908
|
00349
|
PSIB0020985
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059268
|
7324529954
|
19/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL003919
|
00468
|
UBIN0818607
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089761
|
9017016867
|
08/12/2023
|
Nilam
|
Nilam
|
2619007WL006182
|
00354
|
PUNB0075100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057357
|
7128605873
|
14/09/2023
|
Sonia
|
Sonia
|
2619007WL003797
|
00354
|
PUNB0353600
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057405
|
7128605958
|
14/09/2023
|
Veena
|
Veena
|
2619007WL003803
|
00165
|
IBKL0001234
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057554
|
7128605790
|
14/09/2023
|
Raksha devi
|
Raksha devi
|
2619007WL003812
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081921
|
8990403351
|
20/11/2023
|
Jarnail singh
|
Jarnail singh
|
2619007WL005556
|
00354
|
PUNB0075100
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
950
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081928
|
8990403430
|
20/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL005556
|
00354
|
PUNB0590700
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052714
|
7128726046
|
08/09/2023
|
SIRAJ MOHAMAD
|
SIRAJ MOHAMAD
|
2619005WL003490
|
00089
|
CBIN0284299
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230041793
|
4526672228
|
08/08/2023
|
harnek Singh
|
harnek Singh
|
2619005WL002752
|
00045
|
BARB0BHAGMA
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2619005_110124APB_FTO_83434
|
2619005000NRG24110120240102876
|
N01240090C343
|
11/01/2024
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL007167
|
00354
|
PUNB0059800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016061
|
2491215805
|
08/06/2023
|
Balbiro
|
Balbiro
|
2619007WL001183
|
00354
|
PUNB0164710
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089504
|
9017017092
|
08/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL006162
|
00415
|
SBIN0050022
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081788
|
8990403329
|
20/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005544
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052897
|
7128726045
|
08/09/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL003504
|
00089
|
CBIN0284314
|
909
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
PB2619005_190623APB_FTO_23378
|
2619005000NRG24190620230019464
|
2798388338
|
19/06/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL001429
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24261220230098661
|
1556936071
|
29/12/2023
|
pritam singh
|
pritam singh
|
2619005WL006795
|
00349
|
PSIB0000230
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24261220230098877
|
1556935790
|
29/12/2023
|
bholi
|
bholi
|
2619005WL006803
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2619006_160623APB_FTO_22671
|
2619006000NRG24160620230019148
|
2798374049
|
16/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL001408
|
00349
|
PSIB0021306
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2619008_291223APB_FTO_80819
|
2619006000NRG24261220230098714
|
1556935668
|
29/12/2023
|
Raj Pal
|
Raj Pal
|
2619006WL006797
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
A/c Blocked or Frozen
|
963
|
PB2619006_300623APB_FTO_28046
|
2619006000NRG24300620230025322
|
3440046014
|
30/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL001773
|
00349
|
PSIB0021306
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081443
|
9010693335
|
17/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL0005486
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
Account closed
|
965
|
PB2619007_240823FTO_47299
|
2619007000NRG24230820230049909
|
4973459196
|
24/08/2023
|
Rajni
|
Rajni
|
2619007WL003266
|
00462
|
UCBA0002969
|
909
|
30/08/2023
|
No Such Account
|
966
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084024
|
9000379203
|
24/11/2023
|
Meenu
|
Meenu
|
2619007WL005745
|
00415
|
SBIN0050355
|
1515
|
01/01/2024
|
Unclaimed/DEAF accounts
|
967
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084087
|
9000379160
|
24/11/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL005749
|
00354
|
PUNB0079110
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084116
|
9000379135
|
24/11/2023
|
Baljinder singh
|
Baljinder singh
|
2619007WL005750
|
00354
|
PUNB0062210
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
969
|
PB2619006_041223APB_FTO_73242
|
2619006000NRG24041220230087524
|
8661705405
|
04/12/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL006021
|
00415
|
SBIN0011978
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2619006_070823FTO_41633
|
2619006000NRG24070820230040791
|
4525051581
|
07/08/2023
|
Labh kaur
|
Labh kaur
|
2619006WL002708
|
00354
|
PUNB0027900
|
1818
|
12/08/2023
|
No Such Account
|
971
|
PB2619008_230124APB_FTO_84818
|
2619006000NRG24230120240105800
|
2342769091
|
23/01/2024
|
Raj Pal
|
Raj Pal
|
2619006WL007414
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
972
|
PB2619007_050124APB_FTO_82334
|
2619007000NRG24050120240101369
|
2352913853
|
05/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2619007WL007051
|
00354
|
PUNB0353400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2619007_111023APB_FTO_60624
|
2619007000NRG24111020230069782
|
7377462504
|
11/10/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL004616
|
00354
|
PUNB0767100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030437
|
3629426633
|
13/07/2023
|
Krishna devi
|
Krishna devi
|
2619007WL002021
|
00354
|
PUNB0062210
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030438
|
3629426634
|
13/07/2023
|
Krishna devi
|
Krishna devi
|
2619007WL002021
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030645
|
3629426643
|
13/07/2023
|
Malkit
|
Malkit
|
2619007WL002027
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030782
|
3629426667
|
13/07/2023
|
Bakshi
|
Bakshi
|
2619007WL002038
|
00354
|
PUNB0075100
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081394
|
9010693331
|
17/11/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0005479
|
00354
|
PUNB0062210
|
1212
|
01/01/2024
|
No Such Account
|
979
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084023
|
9000379149
|
24/11/2023
|
Bakshi
|
Bakshi
|
2619007WL005745
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084027
|
9000379147
|
24/11/2023
|
Mamta devi
|
Mamta devi
|
2619007WL005745
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2619005_210623APB_FTO_24391
|
2619005000NRG24210620230020978
|
3409003347
|
21/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL001520
|
00354
|
PUNB0065210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230049184
|
4907923543
|
23/08/2023
|
sunita
|
sunita
|
2619005WL003197
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230026058
|
3439986238
|
03/07/2023
|
Sonia
|
Sonia
|
2619007WL001824
|
00354
|
PUNB0353600
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2619008_020523APB_FTO_6865
|
2619005000NRG24020520230004852
|
1639141775
|
02/05/2023
|
Suresh Kumari
|
Suresh Kumari
|
2619005WL000393
|
00349
|
PSIB0000230
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041239
|
4662271327
|
09/08/2023
|
LACHMI
|
LACHMI
|
2619005WL002731
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2619006_051223APB_FTO_73370
|
2619006000NRG24051220230087842
|
8703065803
|
05/12/2023
|
Kamaljeet Singh
|
Kamaljeet Singh
|
2619006WL006045
|
00354
|
PUNB0247300
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014576
|
2309923956
|
02/06/2023
|
Veena
|
Veena
|
2619007WL001102
|
00165
|
IBKL0001234
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014601
|
2309923889
|
02/06/2023
|
Tej kaur
|
Tej kaur
|
2619007WL001102
|
00354
|
PUNB0018510
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084739
|
9004855838
|
28/11/2023
|
Gejo devi
|
Gejo devi
|
2619007WL005782
|
00354
|
PUNB0524010
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2619005_301123APB_FTO_72376
|
2619005000NRG24301120230086322
|
9008323674
|
30/11/2023
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL005895
|
00032
|
UTIB0002167
|
600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2619006_060224APB_FTO_86752
|
2619006000NRG24060220240109947
|
2342678636
|
06/02/2024
|
Gagandeep Singh
|
Gagandeep Singh
|
2619006WL007725
|
00354
|
PUNB0352900
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2619006_160124APB_FTO_84074
|
2619006000NRG24150120240103859
|
N012400D0D056
|
16/01/2024
|
Ramanjit kaur
|
Ramanjit kaur
|
2619006WL007245
|
00415
|
SBIN0050085
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2619006_200224APB_FTO_88421
|
2619006000NRG24200220240112041
|
2939329876
|
20/02/2024
|
Ritu
|
Ritu
|
2619006WL007917
|
00165
|
IBKL0002144
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2619006_230623APB_FTO_25444
|
2619006000NRG24230620230021963
|
3409377166
|
23/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL001586
|
00349
|
PSIB0021306
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24010620230014040
|
2309923888
|
02/06/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL001059
|
00691
|
IPOS0000001
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014340
|
2309924004
|
02/06/2023
|
Krishna
|
Krishna
|
2619007WL001081
|
00415
|
SBIN0050355
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014353
|
2309923842
|
02/06/2023
|
Saria Begam
|
Saria Begam
|
2619007WL001082
|
00354
|
PUNB0164710
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2619008_020523APB_FTO_6865
|
2619005000NRG24020520230004726
|
1639141949
|
02/05/2023
|
kulwinder singh
|
kulwinder singh
|
2619005WL000387
|
00354
|
PUNB0916900
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2619008_020523APB_FTO_6865
|
2619005000NRG24020520230004733
|
1639141856
|
02/05/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL000387
|
00354
|
PUNB0148410
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230040825
|
4662271669
|
09/08/2023
|
jai devi
|
jai devi
|
2619005WL002710
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24290620230023947
|
3439986513
|
03/07/2023
|
harnek Singh
|
harnek Singh
|
2619005WL001693
|
00045
|
BARB0BHAGMA
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2619006_190923APB_FTO_53682
|
2619006000NRG24190920230060331
|
7324529259
|
19/09/2023
|
Kamaljeet Singh
|
Kamaljeet Singh
|
2619006WL003989
|
00354
|
PUNB0247300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2619007_220623APB_FTO_24896
|
2619007000NRG24220620230021106
|
2797906516
|
22/06/2023
|
sona devi
|
sona devi
|
2619007WL001529
|
00354
|
PUNB0062210
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2619005_100523APB_FTO_9107
|
2619005000NRG24100520230006468
|
1639129476
|
10/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL000506
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2619005_180523APB_FTO_11689
|
2619005000NRG24180520230008901
|
1821524343
|
18/05/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL000669
|
00032
|
UTIB0002167
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2619005_260523APB_FTO_14176
|
2619005000NRG24260520230011750
|
1985839317
|
26/05/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000888
|
00032
|
UTIB0002167
|
2121
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1007
|
PB2619006_030423APB_FTO_450
|
2619006000NRG23030420230080948
|
1534999197
|
03/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL007619
|
00176
|
IDIB000K324
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230053988
|
7128810654
|
05/09/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL003563
|
00349
|
PSIB0021397
|
1212
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230054119
|
7128810925
|
05/09/2023
|
Malkiat Kaur
|
Malkiat Kaur
|
2619006WL003568
|
00415
|
SBIN0050084
|
1515
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
PB2619006_190923APB_FTO_53682
|
2619006000NRG24190920230059882
|
7324529253
|
19/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL003956
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078914
|
8010970988
|
08/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005229
|
00032
|
UTIB0000303
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078951
|
8011222325
|
08/11/2023
|
Rimpi Devi
|
Rimpi Devi
|
2619007WL005230
|
00349
|
PSIB0021447
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1013
|
PB2619007_170423APB_FTO_2709
|
2619007000NRG24170420230001103
|
1638326307
|
17/04/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL000110
|
00354
|
PUNB0062210
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2619007_220623APB_FTO_24896
|
2619007000NRG24220620230021096
|
2797906517
|
22/06/2023
|
No print data
|
No print data
|
2619007WL001529
|
00354
|
PUNB0062210
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107355
|
2352870821
|
29/01/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007500
|
00354
|
PUNB0590700
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2619007_271023APB_FTO_64473
|
2619007000NRG24271020230075614
|
7910025639
|
27/10/2023
|
Geeta Rani
|
Geeta Rani
|
2619007WL004997
|
00078
|
CNRB0018118
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2619005_051023APB_FTO_58783
|
2619005000NRG24041020230066548
|
7377302369
|
05/10/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL004404
|
00045
|
BARB0BHAGMA
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1018
|
PB2619005_210923APB_FTO_54642
|
2619005000NRG24210920230061309
|
7345573881
|
21/09/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004051
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230054050
|
7128810734
|
05/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL003564
|
00468
|
UBIN0821829
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2619006_271223APB_FTO_80544
|
2619006000NRG24261220230098251
|
1552733307
|
27/12/2023
|
Ramanjit kaur
|
Ramanjit kaur
|
2619006WL006769
|
00415
|
SBIN0050085
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2619008_130623APB_FTO_21124
|
2619005000NRG24130620230017632
|
2604820242
|
13/06/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL001293
|
00462
|
UCBA0000523
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2619005_240523APB_FTO_13165
|
2619005000NRG24240520230010340
|
2295137336
|
24/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2619005WL000793
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2619005_250823APB_FTO_47601
|
2619005000NRG24250820230050966
|
5079388561
|
25/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL003332
|
00354
|
PUNB0065210
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2619005_290523APB_FTO_14945
|
2619005000NRG24290520230012081
|
2294672933
|
29/05/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000928
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2619005_291123APB_FTO_71997
|
2619005000NRG24291120230085262
|
8996194379
|
29/11/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL005823
|
00152
|
HDFC0003601
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2619006_030823APB_FTO_40644
|
2619006000NRG24030820230039765
|
4350106310
|
03/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL002630
|
00349
|
PSIB0021306
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2619008_240423APB_FTO_4877
|
2619006000NRG24240420230002869
|
1638441084
|
24/04/2023
|
Raj Pal
|
Raj Pal
|
2619006WL000253
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
1028
|
PB2619006_280423APB_FTO_5988
|
2619006000NRG24280420230004300
|
1638363124
|
28/04/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL000353
|
00176
|
IDIB000M762
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2619007_200723APB_FTO_35452
|
2619007000NRG24200720230032619
|
3962565513
|
20/07/2023
|
Shero
|
Shero
|
2619007WL002195
|
00415
|
SBIN0050511
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2619007_270623APB_FTO_26445
|
2619007000NRG24270620230023213
|
3440038771
|
27/06/2023
|
Salochna devi
|
Salochna devi
|
2619007WL001657
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2619006_110523APB_FTO_9347
|
2619006000NRG24100520230007065
|
1639871407
|
11/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL000540
|
00349
|
PSIB0021306
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2619008_280324APB_FTO_96183
|
2619006000NRG24280320240116911
|
3157946322
|
28/03/2024
|
Raj Pal
|
Raj Pal
|
2619006WL008513
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
1033
|
PB2619007_070324APB_FTO_91913
|
2619007000NRG24070320240114416
|
3153071574
|
07/03/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL008147
|
00462
|
UCBA0002315
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079394
|
8993227744
|
10/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005264
|
00415
|
SBIN0050412
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2619007_270623APB_FTO_26445
|
2619007000NRG24270620230023379
|
3440038772
|
27/06/2023
|
shakuntla devi
|
shakuntla devi
|
2619007WL001665
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2619005_110723APB_FTO_31356
|
2619005000NRG24100720230028070
|
3504800173
|
11/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001920
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2619008_170723APB_FTO_33531
|
2619005000NRG24170720230031790
|
3629442774
|
17/07/2023
|
USHA DEVI
|
USHA DEVI
|
2619005WL002103
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2619006_110523APB_FTO_9347
|
2619006000NRG24100520230006761
|
1639871370
|
11/05/2023
|
Sohan Singh
|
Sohan Singh
|
2619006WL000525
|
00354
|
PUNB0079000
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100256
|
1553087440
|
29/12/2023
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL006909
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2619005_090623APB_FTO_19905
|
2619005000NRG24090620230016618
|
2543653528
|
09/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001210
|
00354
|
PUNB0193410
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068500
|
7377857628
|
09/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL004525
|
00349
|
PSIB0000230
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
PB2619005_120523APB_FTO_10091
|
2619005000NRG24120520230007594
|
1639868225
|
12/05/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL000584
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Account closed
|
1043
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076579
|
8010885830
|
02/11/2023
|
Mandip kaur
|
Mandip kaur
|
2619005WL005061
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079048
|
1487022398
|
03/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007455
|
00032
|
UTIB0001638
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
1045
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086945
|
9005468409
|
01/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL005964
|
00354
|
PUNB0524010
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230087122
|
9005468518
|
01/12/2023
|
Meena devi
|
Meena devi
|
2619007WL005977
|
00354
|
PUNB0590700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088408
|
8703076633
|
05/12/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL006081
|
00462
|
UCBA0002315
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2619007_290523APB_FTO_14911
|
2619007000NRG24290520230012233
|
2294892119
|
29/05/2023
|
Krishna
|
Krishna
|
2619007WL000939
|
00415
|
SBIN0050355
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100044
|
1553087512
|
29/12/2023
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL006895
|
00349
|
PSIB0021447
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076380
|
7906172352
|
30/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL005050
|
00354
|
PUNB0353400
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2619005_060723APB_FTO_30148
|
2619005000NRG24060720230027108
|
3504836646
|
06/07/2023
|
Gurmail singh
|
Gurmail singh
|
2619005WL001881
|
00354
|
PUNB0117200
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076582
|
8010885820
|
02/11/2023
|
Sarinder Kaur
|
Sarinder Kaur
|
2619005WL005061
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
PB2619006_070723APB_FTO_30671
|
2619006000NRG24070720230027610
|
3504803451
|
07/07/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2619006WL001898
|
00462
|
UCBA0002971
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086875
|
9005468436
|
01/12/2023
|
Roshni devi
|
Roshni devi
|
2619007WL005957
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086913
|
9005468550
|
01/12/2023
|
Gurnamo
|
Gurnamo
|
2619007WL005960
|
00354
|
PUNB0018510
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2619007_050324APB_FTO_91160
|
2619007000NRG24050320240113670
|
3102481803
|
05/03/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL008092
|
00354
|
PUNB0590700
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2619007_250423FTO_5407
|
2619007000NRG24250420230003132
|
1638138394
|
25/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2619007WL000274
|
00078
|
CNRB0003508
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
1058
|
PB2619005_271023APB_FTO_64453
|
2619005000NRG24271020230075419
|
7910029008
|
27/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004975
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2619006_010623APB_FTO_16604
|
2619006000NRG24010620230013981
|
2268038228
|
01/06/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2619006WL001053
|
00354
|
PUNB0119610
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
1060
|
PB2619006_091123APB_FTO_67811
|
2619006000NRG24091120230079113
|
8010970342
|
09/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2619006WL005249
|
00354
|
PUNB0352800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2619006_100124APB_FTO_83152
|
2619006000NRG24100120240102260
|
N01240087C8E4
|
10/01/2024
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2619006WL007130
|
00553
|
INDB0000255
|
60
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2619006_100124APB_FTO_83152
|
2619006000NRG24100120240102289
|
N01240087A550
|
10/01/2024
|
Roshani
|
Roshani
|
2619006WL007131
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2619006_180823APB_FTO_44991
|
2619006000NRG24170820230047735
|
4911341580
|
18/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL003127
|
00349
|
PSIB0021306
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2619007_170723FTO_33688
|
2619007000NRG24170720230032119
|
3629317777
|
17/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002123
|
00555
|
YESB0000147
|
1818
|
21/07/2023
|
No Such Account
|
1065
|
PB2619007_180923APB_FTO_53473
|
2619007000NRG24180920230058932
|
7263793004
|
18/09/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL003893
|
00354
|
PUNB0353400
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2619005_031023APB_FTO_57724
|
2619005000NRG24031020230065308
|
7377236918
|
03/10/2023
|
NIRMLA
|
NIRMLA
|
2619005WL004326
|
00032
|
UTIB0002233
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1067
|
PB2619005_160623APB_FTO_22666
|
2619005000NRG24160620230018789
|
2798588860
|
16/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001389
|
00354
|
PUNB0193410
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2619008_180423APB_FTO_3305
|
2619005000NRG24180420230001633
|
1638325657
|
18/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL000156
|
00468
|
UBIN0573906
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2619005_250523APB_FTO_13841
|
2619005000NRG24250520230011375
|
2266498111
|
25/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL000868
|
00415
|
SBIN0050085
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2619006_091123APB_FTO_67811
|
2619006000NRG24091120230079118
|
8010970349
|
09/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL005249
|
00468
|
UBIN0821829
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2619006_161023APB_FTO_61413
|
2619006000NRG24161020230071648
|
7376301681
|
16/10/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL004731
|
00349
|
PSIB0021397
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1072
|
PB2619007_110423FTO_1684
|
2619007000NRG23110420230081223
|
1533220501
|
11/04/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007644
|
00555
|
YESB0000147
|
282
|
13/05/2023
|
Account Description Does not Tally
|
1073
|
PB2619007_060324APB_FTO_91440
|
2619007000NRG24060320240113775
|
3102483136
|
06/03/2024
|
Mahinder singh
|
Mahinder singh
|
2619007WL008104
|
00354
|
PUNB0164710
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2619005_070723APB_FTO_30590
|
2619005000NRG24070720230027248
|
3504830343
|
07/07/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL001885
|
00468
|
UBIN0539228
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2619006_100124APB_FTO_83152
|
2619006000NRG24100120240102396
|
N01240087868D
|
10/01/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2619006WL007139
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2619006_161023APB_FTO_61413
|
2619006000NRG24161020230070884
|
7376301702
|
16/10/2023
|
soni
|
soni
|
2619006WL004681
|
00354
|
PUNB0243500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2619008_240723APB_FTO_36458
|
2619005000NRG24240720230034415
|
3955463783
|
24/07/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL002302
|
00415
|
SBIN0050141
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2619005_310124APB_FTO_85814
|
2619005000NRG24310120240108861
|
2352863308
|
31/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2619005WL007633
|
00354
|
PUNB0066400
|
1212
|
30/03/2024
|
Participant not mapped to the product
|
1079
|
PB2619007_040723FTO_29078
|
2619007000NRG24030720230026107
|
3439514182
|
04/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001831
|
00555
|
YESB0000147
|
1818
|
14/07/2023
|
No Such Account
|
1080
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230040237
|
4350105619
|
03/08/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL002659
|
00691
|
IPOS0000001
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070008
|
7377639582
|
13/10/2023
|
Malkit
|
Malkit
|
2619007WL004633
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070230
|
7377639586
|
13/10/2023
|
Sunehri
|
Sunehri
|
2619007WL004647
|
00354
|
PUNB0075100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230079653
|
8991661532
|
14/11/2023
|
Malkit kaur
|
Malkit kaur
|
2619007WL005294
|
00415
|
SBIN0050412
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2619007_220823APB_FTO_46544
|
2619007000NRG24220820230049729
|
4911462531
|
22/08/2023
|
Krishna
|
Krishna
|
2619007WL003252
|
00415
|
SBIN0050355
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230051826
|
5285074892
|
31/08/2023
|
Shero
|
Shero
|
2619007WL003406
|
00415
|
SBIN0050511
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052026
|
5285074841
|
31/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2619007WL003433
|
00354
|
PUNB0353400
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052129
|
5285074976
|
31/08/2023
|
Mamta devi
|
Mamta devi
|
2619007WL003441
|
00354
|
PUNB0075100
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24121220230091040
|
1104347914
|
12/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL006256
|
00415
|
SBIN0050502
|
1818
|
29/02/2024
|
A/c Blocked or Frozen
|
1089
|
PB2619005_170523FTO_11300
|
2619005000NRG24170520230008354
|
1819370437
|
17/05/2023
|
BALDEV KHAN
|
BALDEV KHAN
|
2619005WL0000641
|
00032
|
UTIB0001130
|
846
|
24/05/2023
|
Account closed
|
1090
|
PB2619005_310124APB_FTO_85814
|
2619005000NRG24300120240108065
|
2352863285
|
31/01/2024
|
sadhu singh
|
sadhu singh
|
2619005WL007551
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
1091
|
PB2619006_071023APB_FTO_59323
|
2619006000NRG24071020230067796
|
7376172441
|
07/10/2023
|
soni
|
soni
|
2619006WL004481
|
00354
|
PUNB0243500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039530
|
4350105679
|
03/08/2023
|
Sonia
|
Sonia
|
2619007WL002615
|
00354
|
PUNB0353600
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068807
|
7377856606
|
09/10/2023
|
Mamta devi
|
Mamta devi
|
2619007WL004545
|
00354
|
PUNB0075100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046794
|
4831254888
|
17/08/2023
|
Meena Devi
|
Meena Devi
|
2619007WL003062
|
00354
|
PUNB0590700
|
1515
|
25/08/2023
|
A/c Blocked or Frozen
|
1095
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003055
|
1638390085
|
25/04/2023
|
Meena Begam
|
Meena Begam
|
2619007WL000265
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003114
|
1638390010
|
25/04/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL000274
|
00354
|
PUNB0767100
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081478
|
4173191325
|
01/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007725
|
00032
|
UTIB0001638
|
564
|
04/08/2023
|
A/c Blocked or Frozen
|
1098
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070725
|
7377440321
|
16/10/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL004673
|
00032
|
UTIB0000303
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051691
|
5078864557
|
29/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL003394
|
00354
|
PUNB0767100
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2619005_090823APB_FTO_42476
|
2619005000NRG24090820230042530
|
4601312555
|
09/08/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL002795
|
00032
|
UTIB0002167
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230043742
|
4662247412
|
11/08/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002888
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2619007_040823APB_FTO_41119
|
2619007000NRG24040820230040370
|
4418619559
|
04/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL002675
|
00354
|
PUNB0353400
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070596
|
7377440446
|
16/10/2023
|
Chhoti
|
Chhoti
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070602
|
7377440339
|
16/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619007WL004667
|
00415
|
SBIN0050654
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070641
|
7377440467
|
16/10/2023
|
Bhupinder singh
|
Bhupinder singh
|
2619007WL004667
|
00415
|
SBIN0050412
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2619007_201023APB_FTO_62688
|
2619007000NRG24201020230072697
|
7903035368
|
20/10/2023
|
Sonia
|
Sonia
|
2619007WL004798
|
00354
|
PUNB0353600
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051582
|
5078864638
|
29/08/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL003390
|
00354
|
PUNB0353400
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051708
|
5078864693
|
29/08/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL003394
|
00354
|
PUNB0767100
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013065
|
2266218673
|
01/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2619005WL000999
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2619005_091123APB_FTO_67838
|
2619005000NRG24071120230078741
|
8991657526
|
09/11/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL005217
|
00354
|
PUNB0777600
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2619008_260623APB_FTO_26069
|
2619005000NRG24260620230022743
|
3408818889
|
26/06/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL001635
|
00462
|
UCBA0000523
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2619006_190523FTO_12086
|
2619006000NRG24190520230009960
|
1856203282
|
19/05/2023
|
baldev singh
|
baldev singh
|
2619006WL0000754
|
00352
|
PUNB0PGB003
|
1212
|
25/05/2023
|
Account closed
|
1113
|
PB2619006_250923APB_FTO_55552
|
2619006000NRG24250920230062687
|
7377593449
|
25/09/2023
|
JEET SINGH
|
JEET SINGH
|
2619006WL004142
|
00354
|
PUNB0352800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070607
|
7377440481
|
16/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052051
|
5285074916
|
31/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL003433
|
00354
|
PUNB0353400
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2619005_050324APB_FTO_91150
|
2619005000NRG24050320240113591
|
3104739307
|
05/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2619005WL008076
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2619005_081223APB_FTO_75216
|
2619005000NRG24081220230089363
|
9017018585
|
08/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL006152
|
00354
|
PUNB0065210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2619005_310124APB_FTO_85814
|
2619005000NRG24300120240108509
|
2352863243
|
31/01/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL007594
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2619006_020823APB_FTO_40213
|
2619006000NRG24020820230039169
|
4285204664
|
02/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619006WL002596
|
00165
|
IBKL0001932
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2619006_071023APB_FTO_59323
|
2619006000NRG24071020230067928
|
7376172371
|
07/10/2023
|
charno
|
charno
|
2619006WL004485
|
00354
|
PUNB0119610
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2619008_121223APB_FTO_76125
|
2619006000NRG24121220230091976
|
1104347985
|
12/12/2023
|
Raj Pal
|
Raj Pal
|
2619006WL006312
|
00352
|
PUNB0PGB003
|
909
|
29/02/2024
|
A/c Blocked or Frozen
|
1122
|
PB2619006_280623APB_FTO_27228
|
2619006000NRG24280620230023687
|
3440206803
|
28/06/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL001678
|
00349
|
PSIB0021397
|
909
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1123
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068804
|
7377856600
|
09/10/2023
|
Meenu
|
Meenu
|
2619007WL004545
|
00349
|
PSIB0000703
|
1818
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1124
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046781
|
4831254592
|
17/08/2023
|
Som Nath
|
Som Nath
|
2619007WL003060
|
00177
|
IOBA0003041
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2619005_090124APB_FTO_82759
|
2619005000NRG24090120240101682
|
N0124006A1D32
|
09/01/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2619005WL007098
|
00089
|
CBIN0283601
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2619005_131223APB_FTO_76653
|
2619005000NRG24121220230090889
|
1163068822
|
13/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006246
|
00415
|
SBIN0050085
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2619006_151123FTO_68685
|
2619006000NRG24151120230080954
|
9010692582
|
15/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0005437
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
1128
|
PB2619007_010823FTO_39804
|
2619007000NRG21010820230120884
|
4173192483
|
01/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013077
|
00354
|
PUNB0062210
|
789
|
04/08/2023
|
Account closed
|
1129
|
PB2619007_040723FTO_29078
|
2619007000NRG24030720230026106
|
3439514183
|
04/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001831
|
00555
|
YESB0000147
|
1515
|
14/07/2023
|
No Such Account
|
1130
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070012
|
7377639647
|
13/10/2023
|
Gurdevi
|
Gurdevi
|
2619007WL004633
|
00415
|
SBIN0050555
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070027
|
7377639649
|
13/10/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004634
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230079663
|
8991661500
|
14/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2619007WL005294
|
00415
|
SBIN0050412
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046516
|
4831254781
|
17/08/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL003043
|
00354
|
PUNB0590700
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2619007_170823APB_FTO_44827
|
2619007000NRG24170820230046736
|
4831254806
|
17/08/2023
|
Banto
|
Banto
|
2619007WL003056
|
00354
|
PUNB0767100
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078291
|
8011208078
|
07/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619005WL005186
|
00349
|
PSIB0020985
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078496
|
8011207866
|
07/11/2023
|
Gurnam singh
|
Gurnam singh
|
2619005WL005198
|
00415
|
SBIN0012209
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078584
|
8011207987
|
07/11/2023
|
rajinder kaur
|
rajinder kaur
|
2619005WL005206
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078694
|
8011207823
|
07/11/2023
|
Mukhtiyar kaur
|
Mukhtiyar kaur
|
2619005WL005213
|
00349
|
PSIB0021202
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
PB2619005_120723APB_FTO_31825
|
2619005000NRG24120720230029398
|
3507447517
|
12/07/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001971
|
00352
|
PUNB0PGB003
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230057025
|
7131712227
|
14/09/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL003776
|
00354
|
PUNB0247300
|
1818
|
07/11/2023
|
Account closed
|
1141
|
PB2619006_220823APB_FTO_46224
|
2619006000NRG24220820230049338
|
4973872875
|
22/08/2023
|
Kushalia
|
Kushalia
|
2619006WL003213
|
00048
|
BKID0006588
|
1818
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
PB2619006_250923APB_FTO_55476
|
2619006000NRG24250920230062108
|
7377592631
|
25/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL004100
|
00468
|
UBIN0918377
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2619006_260423APB_FTO_5623
|
2619006000NRG24260420230003857
|
1638371229
|
26/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL000329
|
00176
|
IDIB000K324
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2619007_030124APB_FTO_81930
|
2619007000NRG24020120240100811
|
2342792227
|
03/01/2024
|
Saroj bala
|
Saroj bala
|
2619007WL006952
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2619007_151123FTO_68687
|
2619007000NRG24151120230080906
|
8991070805
|
15/11/2023
|
Gejo devi
|
Gejo devi
|
2619007WL0005425
|
00354
|
PUNB0524010
|
1818
|
01/01/2024
|
Account closed
|
1146
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078494
|
8011207871
|
07/11/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL005198
|
00415
|
SBIN0012209
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078581
|
8011207764
|
07/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL005206
|
00349
|
PSIB0000230
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078583
|
8011207768
|
07/11/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2619005WL005206
|
00349
|
PSIB0000230
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1149
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078687
|
8011207828
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078693
|
8011207830
|
07/11/2023
|
Sarinder Kaur
|
Sarinder Kaur
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230057042
|
7131712509
|
14/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL003777
|
00354
|
PUNB0079000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2619006_170823FTO_44897
|
2619006000NRG24170820230047711
|
4910782110
|
17/08/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619006WL003125
|
00354
|
PUNB0243500
|
1515
|
28/08/2023
|
A/c Blocked or Frozen
|
1153
|
PB2619006_250923APB_FTO_55476
|
2619006000NRG24250920230062016
|
7377593160
|
25/09/2023
|
charno
|
charno
|
2619006WL004093
|
00354
|
PUNB0119610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081509
|
1556207508
|
16/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007738
|
00032
|
UTIB0001638
|
1692
|
09/03/2024
|
A/c Blocked or Frozen
|
1155
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005336
|
1639022041
|
03/05/2023
|
Naib kaur
|
Naib kaur
|
2619007WL000427
|
00354
|
PUNB0062210
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063600
|
7377607248
|
26/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004206
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2619005_280224APB_FTO_89735
|
2619005000NRG24270220240112980
|
3122948672
|
28/02/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL008018
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2619006_120324APB_FTO_92550
|
2619006000NRG24120320240114754
|
3152951699
|
12/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL008180
|
00354
|
PUNB0352800
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043909
|
4662255267
|
11/08/2023
|
Dyal kaur
|
Dyal kaur
|
2619007WL002896
|
00354
|
PUNB0767100
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045724
|
4797681943
|
16/08/2023
|
Sonia
|
Sonia
|
2619007WL002995
|
00354
|
PUNB0353600
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045846
|
4797681940
|
16/08/2023
|
Darshani devi
|
Darshani devi
|
2619007WL003003
|
00354
|
PUNB0062210
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046079
|
4797681841
|
16/08/2023
|
Gurdevi
|
Gurdevi
|
2619007WL003014
|
00415
|
SBIN0050555
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060266
|
7329461644
|
19/09/2023
|
Sunita
|
Sunita
|
2619007WL003983
|
00354
|
PUNB0164710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2619008_201123APB_FTO_69646
|
2619006000NRG24201120230082039
|
8991675269
|
20/11/2023
|
Raj Pal
|
Raj Pal
|
2619006WL005577
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
1165
|
PB2619007_030423FTO_483
|
2619007000NRG23030420230080811
|
1487023030
|
03/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2619007WL007606
|
00078
|
CNRB0003508
|
564
|
12/05/2023
|
A/c Blocked or Frozen
|
1166
|
PB2619007_090124APB_FTO_82918
|
2619007000NRG24090120240101784
|
N01240085710F
|
09/01/2024
|
Neelam
|
Neelam
|
2619007WL007102
|
00152
|
HDFC0000131
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2619007_090124APB_FTO_82918
|
2619007000NRG24090120240101820
|
N01240084E30A
|
09/01/2024
|
Pinki
|
Pinki
|
2619007WL007103
|
00354
|
PUNB0164710
|
1818
|
03/04/2024
|
Account closed
|
1168
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043665
|
4662255382
|
11/08/2023
|
Veena
|
Veena
|
2619007WL002884
|
00165
|
IBKL0001234
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043681
|
4662255198
|
11/08/2023
|
Sonia
|
Sonia
|
2619007WL002885
|
00354
|
PUNB0353600
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043844
|
4662255230
|
11/08/2023
|
Mam chand
|
Mam chand
|
2619007WL002892
|
00415
|
SBIN0050412
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045947
|
4797681931
|
16/08/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL003006
|
00691
|
IPOS0000001
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045994
|
4797681936
|
16/08/2023
|
shakuntla devi
|
shakuntla devi
|
2619007WL003010
|
00354
|
PUNB0062210
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059623
|
7329461698
|
19/09/2023
|
Sonia
|
Sonia
|
2619007WL003941
|
00354
|
PUNB0353600
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021464
|
3409210385
|
23/06/2023
|
Darshani devi
|
Darshani devi
|
2619007WL001546
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2619007_260723FTO_37556
|
2619007000NRG24260720230035980
|
4008806249
|
26/07/2023
|
Himmat Singh
|
Himmat Singh
|
2619007WL002397
|
00045
|
BARB0VJRAKH
|
1515
|
29/07/2023
|
No Such Account
|
1176
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036991
|
4175328022
|
31/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL002460
|
00032
|
UTIB0001638
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078303
|
8011208088
|
07/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619005WL005186
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1178
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078409
|
8011207765
|
07/11/2023
|
gurpreet singh
|
gurpreet singh
|
2619005WL005192
|
00349
|
PSIB0000230
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078578
|
8011207767
|
07/11/2023
|
bant kaur
|
bant kaur
|
2619005WL005206
|
00349
|
PSIB0000230
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1180
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078585
|
8011207766
|
07/11/2023
|
amrik kaur
|
amrik kaur
|
2619005WL005206
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
PB2619006_150923FTO_52796
|
2619006000NRG24150920230058503
|
7128597089
|
15/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0003866
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
1182
|
PB2619008_250523APB_FTO_13664
|
2619006000NRG24240520230010977
|
2267809919
|
25/05/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
2619006WL000840
|
00176
|
IDIB000J047
|
909
|
07/06/2023
|
A/c Blocked or Frozen
|
1183
|
PB2619006_250923APB_FTO_55476
|
2619006000NRG24250920230062305
|
7377592794
|
25/09/2023
|
soni
|
soni
|
2619006WL004115
|
00354
|
PUNB0243500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2619006_250923APB_FTO_55476
|
2619006000NRG24250920230062359
|
7377592644
|
25/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL004121
|
00354
|
PUNB0079000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2619007_060923FTO_50730
|
2619007000NRG24060920230054385
|
7128595015
|
06/09/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL003588
|
00354
|
PUNB0062210
|
1515
|
07/11/2023
|
Account closed
|
1186
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105700
|
2342710407
|
24/01/2024
|
Jarina
|
Jarina
|
2619007WL007396
|
00415
|
SBIN0050412
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036917
|
4175328042
|
31/07/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL002457
|
00354
|
PUNB0062210
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078510
|
8011207759
|
07/11/2023
|
Najir khan
|
Najir khan
|
2619005WL005201
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078517
|
8011207838
|
07/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL005201
|
00468
|
UBIN0818607
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078605
|
8011207813
|
07/11/2023
|
HARPREET GIR
|
HARPREET GIR
|
2619005WL005208
|
00349
|
PSIB0020985
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078652
|
8011208083
|
07/11/2023
|
maan kaur
|
maan kaur
|
2619005WL005210
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078660
|
8011207805
|
07/11/2023
|
gurmail kaur
|
gurmail kaur
|
2619005WL005210
|
00349
|
PSIB0020985
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078691
|
8011207829
|
07/11/2023
|
Mandip kaur
|
Mandip kaur
|
2619005WL005213
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
PB2619005_090224APB_FTO_87223
|
2619005000NRG24090220240110698
|
2342683551
|
09/02/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2619005WL007789
|
00089
|
CBIN0283601
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2619005_120623APB_FTO_20564
|
2619005000NRG24120620230017270
|
2566996880
|
12/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001272
|
00352
|
PUNB0PGB003
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109403
|
2932222857
|
01/02/2024
|
Usha Rani
|
Usha Rani
|
2619007WL007668
|
00415
|
SBIN0050355
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2619007_041023APB_FTO_58359
|
2619007000NRG24041020230066373
|
7375785743
|
04/10/2023
|
Sonia
|
Sonia
|
2619007WL004387
|
00354
|
PUNB0353600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089955
|
9017016843
|
08/12/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL006192
|
00354
|
PUNB0075100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230090029
|
9017016598
|
08/12/2023
|
Karnail kaur
|
Karnail kaur
|
2619007WL006198
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2619007_140923APB_FTO_52447
|
2619007000NRG24140920230057371
|
7128605752
|
14/09/2023
|
sunita devi
|
sunita devi
|
2619007WL003798
|
00032
|
UTIB0000303
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2619007_230623APB_FTO_25521
|
2619007000NRG24230620230022164
|
3409214356
|
23/06/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL001604
|
00415
|
SBIN0050511
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24300120240108381
|
2932222456
|
01/02/2024
|
Pinki
|
Pinki
|
2619007WL007576
|
00354
|
PUNB0164710
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24040920230052899
|
7128725760
|
08/09/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL003504
|
00032
|
UTIB0001676
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
PB2619008_080923APB_FTO_50979
|
2619005000NRG24050920230053851
|
7128725836
|
08/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2619005WL003559
|
00349
|
PSIB0020985
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
PB2619005_190423APB_FTO_3598
|
2619005000NRG24190420230001906
|
1638441982
|
19/04/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL000197
|
00032
|
UTIB0002167
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2619005_190423APB_FTO_3598
|
2619005000NRG24190420230001951
|
1638441974
|
19/04/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000200
|
00032
|
UTIB0002167
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
PB2619008_190923FTO_53650
|
2619005000NRG24190920230059898
|
7326710757
|
19/09/2023
|
Pavan paswan
|
Pavan paswan
|
2619005WL003959
|
00691
|
IPOS0000001
|
1212
|
10/11/2023
|
No Such Account
|
1208
|
PB2619006_151223APB_FTO_77208
|
2619006000NRG24151220230092703
|
1553074019
|
15/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL006380
|
00354
|
PUNB0352800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2619007_120423FTO_1960
|
2619007000NRG23120420230081252
|
1533221404
|
12/04/2023
|
Angrej singh
|
Angrej singh
|
2619007WL0007658
|
00032
|
UTIB0002220
|
1692
|
13/05/2023
|
No Such Account
|
1210
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109044
|
2932222535
|
01/02/2024
|
Dyal kaur
|
Dyal kaur
|
2619007WL007650
|
00354
|
PUNB0767100
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016309
|
2491215880
|
08/06/2023
|
Seema Rani
|
Seema Rani
|
2619007WL001196
|
00354
|
PUNB0590700
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089598
|
9017016911
|
08/12/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL006170
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2619007_140623APB_FTO_21732
|
2619007000NRG24140620230017860
|
2620677018
|
14/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL001329
|
00354
|
PUNB0075100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2619007_190923FTO_53791
|
2619007000NRG24190920230059693
|
7324568477
|
19/09/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL003944
|
00354
|
PUNB0062210
|
1212
|
10/11/2023
|
Account closed
|
1215
|
PB2619007_201123APB_FTO_69630
|
2619007000NRG24201120230081755
|
8990403464
|
20/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL005542
|
00415
|
SBIN0050412
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2619007_290823APB_FTO_48542
|
2619007000NRG24290820230051658
|
5078864548
|
29/08/2023
|
Usha Rani
|
Usha Rani
|
2619007WL003393
|
00415
|
SBIN0050355
|
1818
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012974
|
2266218706
|
01/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL000993
|
00032
|
UTIB0002167
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012981
|
2266218704
|
01/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL000993
|
00032
|
UTIB0002167
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013042
|
2266218484
|
01/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL000998
|
00354
|
PUNB0066400
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2619006_190523FTO_12086
|
2619006000NRG24190520230009961
|
1856203283
|
19/05/2023
|
baldev singh
|
baldev singh
|
2619006WL0000754
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
Account closed
|
1221
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070728
|
7377440323
|
16/10/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL004673
|
00032
|
UTIB0000303
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230071737
|
7377440381
|
16/10/2023
|
Bakshi
|
Bakshi
|
2619007WL004737
|
00354
|
PUNB0075100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230071738
|
7377440364
|
16/10/2023
|
Meenu
|
Meenu
|
2619007WL004737
|
00349
|
PSIB0000703
|
1818
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1224
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230043717
|
4662247472
|
11/08/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL002888
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2619008_260623APB_FTO_26069
|
2619005000NRG24260620230022791
|
3408818745
|
26/06/2023
|
LACHMI
|
LACHMI
|
2619005WL001638
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2619006_160523FTO_10716
|
2619006000NRG23160520230081352
|
1749601822
|
16/05/2023
|
baldev singh
|
baldev singh
|
2619006WL0007682
|
00352
|
PUNB0PGB003
|
1692
|
20/05/2023
|
Account closed
|
1227
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081475
|
4173191328
|
01/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007725
|
00032
|
UTIB0001638
|
1692
|
04/08/2023
|
A/c Blocked or Frozen
|
1228
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081481
|
4173191324
|
01/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007727
|
00555
|
YESB0000147
|
282
|
04/08/2023
|
No Such Account
|
1229
|
PB2619007_060423FTO_1176
|
2619007000NRG23060420230081127
|
1533218079
|
06/04/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL0007634
|
00415
|
SBIN0050412
|
1410
|
13/05/2023
|
No Such Account
|
1230
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081377
|
1856203398
|
19/05/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007694
|
00354
|
PUNB0524010
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
1231
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081383
|
1856203403
|
19/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007698
|
00032
|
UTIB0001638
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
1232
|
PB2619007_010923APB_FTO_49609
|
2619007000NRG24010920230052162
|
7068014428
|
01/09/2023
|
Rekha Rani
|
Rekha Rani
|
2619007WL003449
|
00462
|
UCBA0002315
|
1515
|
06/11/2023
|
Account closed
|
1233
|
PB2619007_170423FTO_2706
|
2619007000NRG24170420230001128
|
1638075901
|
17/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2619007WL000111
|
00078
|
CNRB0003508
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
1234
|
PB2619007_260723APB_FTO_37559
|
2619007000NRG24260720230036031
|
4008877850
|
26/07/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL002401
|
00691
|
IPOS0000001
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2619008_191223APB_FTO_78330
|
2619005000NRG24191220230094878
|
1556612325
|
19/12/2023
|
Sukhdevi
|
Sukhdevi
|
2619005WL006525
|
00415
|
SBIN0012209
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2619005_191223APB_FTO_78339
|
2619005000NRG24191220230095093
|
1553113409
|
19/12/2023
|
Bandana
|
Bandana
|
2619005WL006536
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2619005_220923APB_FTO_55028
|
2619005000NRG24220920230061436
|
7378007705
|
22/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004060
|
00354
|
PUNB0066400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2619008_281123APB_FTO_71648
|
2619005000NRG24281120230085161
|
9008323639
|
28/11/2023
|
bholi
|
bholi
|
2619005WL005812
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2619006_140823APB_FTO_43920
|
2619006000NRG24140820230044712
|
4831247173
|
14/08/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2619006WL002938
|
00354
|
PUNB0352900
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230055008
|
7131462261
|
08/09/2023
|
Om parkash
|
Om parkash
|
2619007WL003623
|
00354
|
PUNB0164710
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115252
|
3155959323
|
15/03/2024
|
Mahinder singh
|
Mahinder singh
|
2619007WL0008248
|
00354
|
PUNB0164710
|
1515
|
20/04/2024
|
Account closed
|
1242
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083161
|
9000385636
|
22/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL005680
|
00032
|
UTIB0002439
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2619005_040923FTO_49926
|
2619005000NRG24040920230052540
|
7067899388
|
04/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619005WL0003477
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
1244
|
PB2619008_180423APB_FTO_2942
|
2619005000NRG24120420230000822
|
1638340543
|
18/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2619005WL000072
|
00468
|
UBIN0573906
|
606
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1245
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230044928
|
4834721442
|
17/08/2023
|
satya
|
satya
|
2619005WL002946
|
00354
|
PUNB0916900
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045323
|
4834721872
|
17/08/2023
|
jai devi
|
jai devi
|
2619005WL002973
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2619005_150923FTO_52653
|
2619005000NRG24140920230057307
|
7263088113
|
15/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619005WL0003793
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
No Such Account
|
1248
|
PB2619005_221123APB_FTO_70536
|
2619005000NRG24221120230083537
|
9000384244
|
22/11/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL005707
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2619006_040923APB_FTO_50056
|
2619006000NRG24040920230053429
|
7068017306
|
04/09/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619006WL003534
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1250
|
PB2619006_050923FTO_50370
|
2619006000NRG24050920230054319
|
7131363968
|
05/09/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619006WL0003574
|
00354
|
PUNB0243500
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
1251
|
PB2619006_070823APB_FTO_41612
|
2619006000NRG24070820230040601
|
4526718092
|
07/08/2023
|
Kushalia
|
Kushalia
|
2619006WL002698
|
00048
|
BKID0006588
|
1212
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1252
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066172
|
7377788125
|
03/10/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL004374
|
00354
|
PUNB0062210
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1253
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230055029
|
7131462314
|
08/09/2023
|
Meghraj
|
Meghraj
|
2619007WL003624
|
00354
|
PUNB0018510
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2619007_121223FTO_76151
|
2619007000NRG24121220230091825
|
1104013005
|
12/12/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL006306
|
00354
|
PUNB0062210
|
909
|
29/02/2024
|
No Such Account
|
1255
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111451
|
2939333393
|
15/02/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL007862
|
00032
|
UTIB0002439
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111462
|
2939333272
|
15/02/2024
|
Savitri devi
|
Savitri devi
|
2619007WL007862
|
00415
|
SBIN0050022
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115306
|
3155959362
|
15/03/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL0008268
|
00354
|
PUNB0524010
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
1258
|
PB2619007_210623APB_FTO_24225
|
2619007000NRG24190620230019426
|
3409013376
|
21/06/2023
|
Malkit
|
Malkit
|
2619007WL001427
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2619006_110523APB_FTO_9347
|
2619006000NRG24100520230006964
|
1639871571
|
11/05/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL000536
|
00354
|
PUNB0247300
|
1818
|
17/05/2023
|
Account closed
|
1260
|
PB2619006_120423APB_FTO_1934
|
2619006000NRG24120420230000952
|
1534996716
|
12/04/2023
|
baldev singh
|
baldev singh
|
2619006WL000081
|
00352
|
PUNB0PGB003
|
606
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2619006_121223APB_FTO_76193
|
2619006000NRG24121220230091458
|
1158602877
|
12/12/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL006286
|
00349
|
PSIB0021306
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2619007_081123FTO_67591
|
2619007000NRG24081120230078997
|
8011147779
|
08/11/2023
|
Dilbir singh
|
Dilbir singh
|
2619007WL005234
|
00045
|
BARB0VJRAKH
|
606
|
25/11/2023
|
A/c Blocked or Frozen
|
1263
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079382
|
8993227856
|
10/11/2023
|
Joginder kaur
|
Joginder kaur
|
2619007WL005264
|
00415
|
SBIN0050412
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2619007_181023APB_FTO_62169
|
2619007000NRG24181020230072222
|
7377258938
|
18/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL004773
|
00354
|
PUNB0767100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2619007_200723APB_FTO_35452
|
2619007000NRG24200720230032701
|
3962565549
|
20/07/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL002200
|
00354
|
PUNB0353400
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2619007_210423APB_FTO_4438
|
2619007000NRG24210420230002420
|
1638338950
|
21/04/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL000230
|
00354
|
PUNB0062210
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2619006_030823APB_FTO_40644
|
2619006000NRG24030820230039749
|
4350106521
|
03/08/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2619006WL002629
|
00354
|
PUNB0352900
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2619006_030823APB_FTO_40644
|
2619006000NRG24030820230039801
|
4350106532
|
03/08/2023
|
labh Kaur
|
labh Kaur
|
2619006WL002631
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2619006_060324APB_FTO_91293
|
2619006000NRG24060320240113877
|
3153005797
|
06/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL008111
|
00354
|
PUNB0352800
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2619006_110523APB_FTO_9347
|
2619006000NRG24100520230006955
|
1639871317
|
11/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL000535
|
00176
|
IDIB000K324
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079401
|
8993227764
|
10/11/2023
|
Meghraj
|
Meghraj
|
2619007WL005265
|
00354
|
PUNB0018510
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2619007_250124APB_FTO_85247
|
2619007000NRG24250120240106205
|
2342707307
|
25/01/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL007457
|
00415
|
SBIN0050022
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
1273
|
PB2619007_270623APB_FTO_26445
|
2619007000NRG24270620230023374
|
3440038800
|
27/06/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL001665
|
00354
|
PUNB0353400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086652
|
9005398205
|
30/11/2023
|
Nilam
|
Nilam
|
2619007WL0005928
|
00354
|
PUNB0075100
|
606
|
01/01/2024
|
Account closed
|
1275
|
PB2619008_151223FTO_77186
|
2619005000NRG24141220230092233
|
1550195176
|
15/12/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2619005WL0006343
|
00349
|
PSIB0020985
|
909
|
09/03/2024
|
No Such Account
|
1276
|
PB2619008_151223FTO_77186
|
2619005000NRG24141220230092312
|
1550195155
|
15/12/2023
|
pritam singh
|
pritam singh
|
2619005WL0006357
|
00349
|
PSIB0000230
|
909
|
09/03/2024
|
Account closed
|
1277
|
PB2619006_110523APB_FTO_9347
|
2619006000NRG24100520230006793
|
1639871447
|
11/05/2023
|
Amar Singh
|
Amar Singh
|
2619006WL000526
|
00354
|
PUNB0243500
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2619006_121223APB_FTO_76193
|
2619006000NRG24121220230091328
|
1158603040
|
12/12/2023
|
Ramanjit kaur
|
Ramanjit kaur
|
2619006WL006276
|
00415
|
SBIN0050085
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021671
|
3409210380
|
23/06/2023
|
Tej kaur
|
Tej kaur
|
2619007WL001563
|
00354
|
PUNB0018510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063731
|
7377607215
|
26/09/2023
|
Pala Ram
|
Pala Ram
|
2619007WL004215
|
00354
|
PUNB0590700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230064181
|
7376952058
|
26/09/2023
|
Meghraj
|
Meghraj
|
2619007WL004244
|
00354
|
PUNB0018510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043644
|
4662255236
|
11/08/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL002881
|
00032
|
UTIB0000303
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045782
|
4797681766
|
16/08/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL002999
|
00354
|
PUNB0079110
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045844
|
4797681939
|
16/08/2023
|
Krishna devi
|
Krishna devi
|
2619007WL003003
|
00354
|
PUNB0062210
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060519
|
7329461798
|
19/09/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL004003
|
00415
|
SBIN0050022
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230064079
|
7376952056
|
26/09/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL004237
|
00354
|
PUNB0018510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2619007_280423APB_FTO_6153
|
2619007000NRG24280420230004268
|
1638374144
|
28/04/2023
|
Ishro devi
|
Ishro devi
|
2619007WL000349
|
00354
|
PUNB0590700
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2619005_040523APB_FTO_7562
|
2619005000NRG24030520230005104
|
1639036292
|
04/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL000415
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2619005_040523APB_FTO_7562
|
2619005000NRG24030520230005168
|
1639036206
|
04/05/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL000417
|
00152
|
HDFC0003601
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2619005_200423APB_FTO_3791
|
2619005000NRG24200420230002162
|
1638442479
|
20/04/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000212
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2619005_210623APB_FTO_24386
|
2619005000NRG24210620230020647
|
3409013529
|
21/06/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL001501
|
00415
|
SBIN0050131
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043660
|
4662255411
|
11/08/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL002884
|
00354
|
PUNB0353600
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045829
|
4797681887
|
16/08/2023
|
Gyan Kaur
|
Gyan Kaur
|
2619007WL003002
|
00354
|
PUNB0353600
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045861
|
4797681971
|
16/08/2023
|
Shero
|
Shero
|
2619007WL003004
|
00415
|
SBIN0050511
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021411
|
3409210426
|
23/06/2023
|
Balbiro
|
Balbiro
|
2619007WL001542
|
00354
|
PUNB0164710
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116580
|
3156094325
|
26/03/2024
|
Kulwant kaur
|
Kulwant kaur
|
2619007WL008464
|
00354
|
PUNB0524010
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100217
|
1553087648
|
29/12/2023
|
Baljinder singh
|
Baljinder singh
|
2619007WL006907
|
00354
|
PUNB0062210
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100259
|
1553087446
|
29/12/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL006909
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100271
|
1553087494
|
29/12/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2619007WL006910
|
00354
|
PUNB0164710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068617
|
7377857869
|
09/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL004534
|
00089
|
CBIN0284314
|
606
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1301
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071453
|
7377261032
|
18/10/2023
|
LACHMI
|
LACHMI
|
2619005WL004718
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076560
|
8010885810
|
02/11/2023
|
KANTA
|
KANTA
|
2619005WL005060
|
00176
|
IDIB000J047
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1303
|
PB2619006_070723APB_FTO_30671
|
2619006000NRG24070720230027488
|
3504803685
|
07/07/2023
|
Kushalia
|
Kushalia
|
2619006WL001892
|
00048
|
BKID0006588
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1304
|
PB2619008_181023APB_FTO_61963
|
2619006000NRG24161020230071411
|
7377260975
|
18/10/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL004714
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079051
|
1487022403
|
03/04/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007456
|
00354
|
PUNB0524010
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
1306
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086887
|
9005468449
|
01/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005957
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086946
|
9005468588
|
01/12/2023
|
Shanti Devi
|
Shanti Devi
|
2619007WL005964
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2619007_050923FTO_50416
|
2619007000NRG24050920230054355
|
7128592871
|
05/09/2023
|
Raksha devi
|
Raksha devi
|
2619007WL0003583
|
00354
|
PUNB0062210
|
606
|
07/11/2023
|
Account closed
|
1309
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088479
|
8703076548
|
05/12/2023
|
sunita devi
|
sunita devi
|
2619007WL006088
|
00032
|
UTIB0002439
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2619007_260423FTO_5725
|
2619007000NRG24260420230003968
|
1638070650
|
26/04/2023
|
Taro
|
Taro
|
2619007WL000334
|
00354
|
PUNB0075100
|
1818
|
17/05/2023
|
No Such Account
|
1311
|
PB2619007_290523APB_FTO_14911
|
2619007000NRG24290520230012214
|
2294892075
|
29/05/2023
|
Meena Begam
|
Meena Begam
|
2619007WL000938
|
00354
|
PUNB0062210
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2619005_060723APB_FTO_30148
|
2619005000NRG24060720230027124
|
3504836651
|
06/07/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL001881
|
00354
|
PUNB0119610
|
303
|
17/07/2023
|
A/c Blocked or Frozen
|
1313
|
PB2619005_090623APB_FTO_19905
|
2619005000NRG24080620230016485
|
2543653473
|
09/06/2023
|
NIRMLA
|
NIRMLA
|
2619005WL001204
|
00032
|
UTIB0002233
|
1818
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
PB2619005_240723APB_FTO_36664
|
2619005000NRG24240720230033279
|
3955463094
|
24/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002247
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076547
|
8010885796
|
02/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL005059
|
00349
|
PSIB0000230
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
PB2619006_010224APB_FTO_86125
|
2619006000NRG24010220240109473
|
2342749709
|
01/02/2024
|
Sunita
|
Sunita
|
2619006WL007675
|
00354
|
PUNB0077900
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2619005_231123APB_FTO_70848
|
2619005000NRG24231120230083839
|
9906842464
|
23/11/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL005736
|
00354
|
PUNB0777600
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081479
|
4173191330
|
01/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007726
|
00354
|
PUNB0524010
|
1692
|
04/08/2023
|
A/c Blocked or Frozen
|
1319
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070599
|
7377440448
|
16/10/2023
|
Roshni devi
|
Roshni devi
|
2619007WL004667
|
00415
|
SBIN0050412
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070603
|
7377440474
|
16/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619007WL004667
|
00415
|
SBIN0050654
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112335
|
2932223793
|
20/02/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL007947
|
00462
|
UCBA0002315
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2619007_201023APB_FTO_62688
|
2619007000NRG24201020230072732
|
7903035352
|
20/10/2023
|
Geeta Rani
|
Geeta Rani
|
2619007WL004801
|
00078
|
CNRB0018118
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2619007_260523FTO_14264
|
2619007000NRG24260520230011909
|
1985724763
|
26/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0000900
|
00555
|
YESB0000147
|
1818
|
31/05/2023
|
No Such Account
|
1324
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013197
|
2266218741
|
01/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001003
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2619008_191223APB_FTO_78330
|
2619005000NRG24191220230094886
|
1556612346
|
19/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL006525
|
00415
|
SBIN0050502
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
1326
|
PB2619008_260623APB_FTO_26069
|
2619005000NRG24260620230022935
|
3408818873
|
26/06/2023
|
RAM LAL
|
RAM LAL
|
2619005WL001648
|
00349
|
PSIB0020985
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2619005_280723APB_FTO_38455
|
2619005000NRG24280720230036425
|
4141253938
|
28/07/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL002424
|
00468
|
UBIN0539228
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2619006_260723FTO_37464
|
2619006000NRG24260720230035848
|
4008805927
|
26/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0002390
|
00352
|
PUNB0PGB003
|
909
|
29/07/2023
|
A/c Blocked or Frozen
|
1329
|
PB2619007_110423APB_FTO_1681
|
2619007000NRG24110420230000383
|
1533316494
|
11/04/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL000036
|
00354
|
PUNB0062210
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2619007_110423APB_FTO_1681
|
2619007000NRG24110420230000405
|
1533316479
|
11/04/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL000038
|
00354
|
PUNB0075100
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070616
|
7377440333
|
16/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070640
|
7377440504
|
16/10/2023
|
Amarjit singh
|
Amarjit singh
|
2619007WL004667
|
00415
|
SBIN0050412
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230071741
|
7377440370
|
16/10/2023
|
Mamta devi
|
Mamta devi
|
2619007WL004737
|
00354
|
PUNB0075100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112441
|
2932223775
|
20/02/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL007955
|
00177
|
IOBA0001503
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230044321
|
4662247508
|
11/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL002915
|
00354
|
PUNB0065210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2619007_111023APB_FTO_60624
|
2619007000NRG24111020230069726
|
7377462456
|
11/10/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL004613
|
00354
|
PUNB0353600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030635
|
3629426567
|
13/07/2023
|
Krishna
|
Krishna
|
2619007WL002027
|
00415
|
SBIN0050355
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030810
|
3629426751
|
13/07/2023
|
Om parkash
|
Om parkash
|
2619007WL002041
|
00354
|
PUNB0164710
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2619007_300623APB_FTO_27806
|
2619007000NRG24300620230024099
|
3440198133
|
30/06/2023
|
Som Nath
|
Som Nath
|
2619007WL001707
|
00177
|
IOBA0003041
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2619005_110923APB_FTO_51525
|
2619005000NRG24110920230055129
|
7128730255
|
11/09/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619005WL003630
|
00152
|
HDFC0003601
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048560
|
4907923171
|
23/08/2023
|
jai devi
|
jai devi
|
2619005WL003167
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048946
|
4907923238
|
23/08/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL003185
|
00352
|
PUNB0PGB003
|
1692
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2619008_300124APB_FTO_85678
|
2619005000NRG24290120240107760
|
2352794139
|
30/01/2024
|
Sukhdevi
|
Sukhdevi
|
2619005WL007525
|
00415
|
SBIN0012209
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2619006_050523APB_FTO_7752
|
2619006000NRG24050520230005775
|
1639177144
|
05/05/2023
|
baldev singh
|
baldev singh
|
2619006WL000463
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042536
|
4601319068
|
09/08/2023
|
Sonia
|
Sonia
|
2619007WL002796
|
00354
|
PUNB0353600
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2619007_111023APB_FTO_60624
|
2619007000NRG24111020230069812
|
7377462454
|
11/10/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL004617
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030493
|
3629426609
|
13/07/2023
|
Shero
|
Shero
|
2619007WL002023
|
00415
|
SBIN0050511
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093481
|
1553070923
|
16/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL006430
|
00354
|
PUNB0524010
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081392
|
9010693330
|
17/11/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0005479
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
No Such Account
|
1350
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081444
|
9010693336
|
17/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL0005486
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
Account closed
|
1351
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084003
|
9000379229
|
24/11/2023
|
harpreet kaur
|
harpreet kaur
|
2619007WL005743
|
00415
|
SBIN0050022
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2619008_110423APB_FTO_1530
|
2619005000NRG23050420230081058
|
1533318815
|
11/04/2023
|
bholi
|
bholi
|
2619005WL007628
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2619005_110923APB_FTO_51525
|
2619005000NRG24110920230055066
|
7128730259
|
11/09/2023
|
harnek Singh
|
harnek Singh
|
2619005WL003628
|
00045
|
BARB0BHAGMA
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2619008_120923APB_FTO_51877
|
2619005000NRG24120920230056215
|
7128612176
|
12/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003711
|
00354
|
PUNB0254500
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063666
|
7376951892
|
26/09/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL004211
|
00354
|
PUNB0353600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043914
|
4662255217
|
11/08/2023
|
Banto
|
Banto
|
2619007WL002896
|
00354
|
PUNB0767100
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060139
|
7329461797
|
19/09/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL003975
|
00415
|
SBIN0050022
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063603
|
7377607245
|
26/09/2023
|
Krishan
|
Krishan
|
2619007WL004206
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063605
|
7377607305
|
26/09/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2619007WL004206
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063611
|
7376952125
|
26/09/2023
|
Bakshi
|
Bakshi
|
2619007WL004207
|
00354
|
PUNB0075100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063651
|
7376951924
|
26/09/2023
|
Sonia
|
Sonia
|
2619007WL004210
|
00354
|
PUNB0353600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2619005_110423APB_FTO_1637
|
2619005000NRG24110420230000091
|
1533311928
|
11/04/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000018
|
00352
|
PUNB0PGB003
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043869
|
4662255325
|
11/08/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL002895
|
00354
|
PUNB0018510
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018163
|
2662296928
|
15/06/2023
|
Krishna
|
Krishna
|
2619007WL001346
|
00415
|
SBIN0050355
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045853
|
4797681885
|
16/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2619007WL003003
|
00354
|
PUNB0353400
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046022
|
4797681816
|
16/08/2023
|
Motiya
|
Motiya
|
2619007WL003011
|
00354
|
PUNB0164710
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059734
|
7329461893
|
19/09/2023
|
Binder Kaur
|
Binder Kaur
|
2619007WL003946
|
00354
|
PUNB0062210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021477
|
3409210311
|
23/06/2023
|
Shero
|
Shero
|
2619007WL001547
|
00415
|
SBIN0050511
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2619005_040523APB_FTO_7562
|
2619005000NRG24030520230005027
|
1639036329
|
04/05/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000412
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2619008_051223APB_FTO_73522
|
2619005000NRG24051220230088013
|
8704166906
|
05/12/2023
|
paramjit kaur
|
paramjit kaur
|
2619005WL006056
|
00352
|
PUNB0PGB003
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2619005_270224APB_FTO_89511
|
2619005000NRG24270220240112828
|
3036873361
|
27/02/2024
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL007993
|
00032
|
UTIB0002167
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2619005_310723APB_FTO_39240
|
2619005000NRG24310720230036826
|
4173374779
|
31/07/2023
|
Gurmail singh
|
Gurmail singh
|
2619005WL002455
|
00354
|
PUNB0117200
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117179
|
3156209950
|
28/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2619007WL008559
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2619005_141123APB_FTO_68351
|
2619005000NRG24101120230079260
|
8996175933
|
14/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL005259
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24120920230056045
|
7128605577
|
12/09/2023
|
KARAM CHAND
|
KARAM CHAND
|
2619005WL003703
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230063242
|
7376955097
|
26/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004176
|
00354
|
PUNB0254500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036110
|
4048425720
|
27/07/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL002406
|
00352
|
PUNB0PGB003
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036253
|
4048425678
|
27/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081407
|
2267555922
|
31/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007705
|
00032
|
UTIB0001638
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
1380
|
PB2619007_060723APB_FTO_30205
|
2619007000NRG24060720230027197
|
3504829483
|
06/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001883
|
00349
|
PSIB0021447
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2619007_110923FTO_51627
|
2619007000NRG24110920230055201
|
7128588055
|
11/09/2023
|
Babli Rani
|
Babli Rani
|
2619007WL003637
|
00176
|
IDIB000L530
|
1818
|
07/11/2023
|
No Such Account
|
1382
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066754
|
7375787434
|
05/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL004415
|
00349
|
PSIB0000230
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1383
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230067110
|
7375787445
|
05/10/2023
|
sunita
|
sunita
|
2619005WL004437
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24110920230055557
|
7128605423
|
12/09/2023
|
bholi
|
bholi
|
2619005WL003668
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230079941
|
8991659084
|
14/11/2023
|
paramjit kaur
|
paramjit kaur
|
2619005WL005322
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037086
|
4350107608
|
01/08/2023
|
USHA DEVI
|
USHA DEVI
|
2619005WL002471
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
PB2619006_220124APB_FTO_84658
|
2619006000NRG24220120240105099
|
2342724830
|
22/01/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL007345
|
00354
|
PUNB0352800
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2619006_290923APB_FTO_56971
|
2619006000NRG24260420230003783
|
7377186660
|
29/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2619006WL000325
|
00349
|
PSIB0021306
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1389
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081406
|
2267555923
|
31/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007705
|
00032
|
UTIB0001638
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
1390
|
PB2619007_080523APB_FTO_8411
|
2619007000NRG24080520230006013
|
1639108269
|
08/05/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000476
|
00691
|
IPOS0000001
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2619007_120923FTO_51893
|
2619007000NRG24120920230055906
|
7128603805
|
12/09/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL003694
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
Account closed
|
1392
|
PB2619007_161223FTO_77571
|
2619007000NRG24151220230093267
|
1550194561
|
16/12/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL006418
|
00354
|
PUNB0062210
|
1818
|
09/03/2024
|
No Such Account
|
1393
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061030
|
7351934379
|
21/09/2023
|
Banto
|
Banto
|
2619007WL004035
|
00354
|
PUNB0767100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061057
|
7351934137
|
21/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004038
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083188
|
9000385310
|
22/11/2023
|
Kanta Devi
|
Kanta Devi
|
2619007WL005682
|
00462
|
UCBA0002969
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083303
|
9000385332
|
22/11/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL005687
|
00354
|
PUNB0353600
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045036
|
4834721758
|
17/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002956
|
00354
|
PUNB0254500
|
1818
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
PB2619006_140823APB_FTO_43920
|
2619006000NRG24090820230042941
|
4831247415
|
14/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL002829
|
00349
|
PSIB0021306
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2619007_120124APB_FTO_83633
|
2619007000NRG24120120240103171
|
N012400A77BC4
|
12/01/2024
|
Nisha Begam
|
Nisha Begam
|
2619007WL007188
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111413
|
2939333332
|
15/02/2024
|
Gurnamo
|
Gurnamo
|
2619007WL007858
|
00354
|
PUNB0018510
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115302
|
3155959315
|
15/03/2024
|
Nilam
|
Nilam
|
2619007WL0008266
|
00354
|
PUNB0062210
|
909
|
20/04/2024
|
Account closed
|
1402
|
PB2619007_210623APB_FTO_24225
|
2619007000NRG24190620230019422
|
3409013327
|
21/06/2023
|
Krishna
|
Krishna
|
2619007WL001427
|
00415
|
SBIN0050355
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060845
|
7351934254
|
21/09/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004024
|
00354
|
PUNB0353400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045386
|
4834721339
|
17/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2619005WL002977
|
00352
|
PUNB0PGB003
|
909
|
25/08/2023
|
Account closed
|
1405
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24201120230082169
|
9010895789
|
21/11/2023
|
bholi
|
bholi
|
2619005WL005601
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24211120230082496
|
9010895530
|
21/11/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL005625
|
00415
|
SBIN0012209
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2619005_221123APB_FTO_70536
|
2619005000NRG24221120230083535
|
9000384217
|
22/11/2023
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL005707
|
00032
|
UTIB0002167
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2619006_070823APB_FTO_41612
|
2619006000NRG24070820230040651
|
4526718113
|
07/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2619006WL002701
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1409
|
PB2619007_050923APB_FTO_50415
|
2619007000NRG24050920230053717
|
7128814528
|
05/09/2023
|
Giyano devi
|
Giyano devi
|
2619007WL003552
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1410
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230055035
|
7131462330
|
08/09/2023
|
Bakshi
|
Bakshi
|
2619007WL003625
|
00354
|
PUNB0075100
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2619007_210623APB_FTO_24225
|
2619007000NRG24190620230019406
|
3409013328
|
21/06/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL001427
|
00354
|
PUNB0353400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2619006_271223APB_FTO_80544
|
2619006000NRG24271220230099373
|
1552733337
|
27/12/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL006833
|
00349
|
PSIB0021397
|
909
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1413
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078958
|
8011222301
|
08/11/2023
|
Nilam
|
Nilam
|
2619007WL005230
|
00354
|
PUNB0075100
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078992
|
8010970978
|
08/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL005232
|
00078
|
CNRB0018118
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1415
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24120520230007498
|
1692098936
|
15/05/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL000579
|
00415
|
SBIN0050654
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107397
|
2352870658
|
29/01/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007500
|
00415
|
SBIN0050555
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107438
|
2352870771
|
29/01/2024
|
kanwaljeet
|
kanwaljeet
|
2619007WL007502
|
00354
|
PUNB0353400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2619005_051023APB_FTO_58783
|
2619005000NRG24051020230067215
|
7377302375
|
05/10/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619005WL004443
|
00152
|
HDFC0003601
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
PB2619005_100523APB_FTO_9107
|
2619005000NRG24100520230006521
|
1639129461
|
10/05/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000509
|
00032
|
UTIB0002167
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
PB2619006_030423APB_FTO_450
|
2619006000NRG23030420230080950
|
1534999196
|
03/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL007619
|
00176
|
IDIB000K324
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
PB2619006_250823FTO_47648
|
2619006000NRG24250820230050907
|
7067900309
|
25/08/2023
|
musradeen
|
musradeen
|
2619006WL003329
|
00032
|
UTIB0002165
|
1818
|
06/11/2023
|
Account closed
|
1422
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078940
|
8011222328
|
08/11/2023
|
Debo
|
Debo
|
2619007WL005230
|
00349
|
PSIB0021447
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1423
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078949
|
8011222323
|
08/11/2023
|
Sarswati Rani
|
Sarswati Rani
|
2619007WL005230
|
00349
|
PSIB0021447
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1424
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078957
|
8010970972
|
08/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL005230
|
00415
|
SBIN0050511
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2619007_110823FTO_43150
|
2619007000NRG24110820230044169
|
4662107443
|
11/08/2023
|
Rajni
|
Rajni
|
2619007WL002904
|
00462
|
UCBA0002969
|
1818
|
18/08/2023
|
No Such Account
|
1426
|
PB2619007_170423APB_FTO_2709
|
2619007000NRG24170420230001132
|
1638326300
|
17/04/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL000112
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2619005_180523APB_FTO_11689
|
2619005000NRG24180520230008917
|
1821524300
|
18/05/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL000670
|
00152
|
HDFC0003601
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2619005_180523APB_FTO_11689
|
2619005000NRG24180520230008937
|
1821524335
|
18/05/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000671
|
00032
|
UTIB0002167
|
909
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
PB2619005_260523APB_FTO_14176
|
2619005000NRG24260520230011753
|
1985839316
|
26/05/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000888
|
00032
|
UTIB0002167
|
2121
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1430
|
PB2619006_031023FTO_57761
|
2619006000NRG24031020230066006
|
7375333507
|
03/10/2023
|
Gurnam
|
Gurnam
|
2619006WL004364
|
00462
|
UCBA0000468
|
909
|
10/11/2023
|
No Such Account
|
1431
|
PB2619006_230224APB_FTO_89177
|
2619006000NRG24230220240112673
|
3040395930
|
23/02/2024
|
Ranjit Singh
|
Ranjit Singh
|
2619006WL007972
|
00352
|
PUNB0PGB003
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2619007_050723APB_FTO_29725
|
2619007000NRG24040720230026820
|
3507444209
|
05/07/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL001864
|
00415
|
SBIN0050412
|
1818
|
17/07/2023
|
Account closed
|
1433
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061061
|
7351934299
|
21/09/2023
|
Meena Devi
|
Meena Devi
|
2619007WL004038
|
00354
|
PUNB0590700
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
1434
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061334
|
7351934290
|
21/09/2023
|
Naib kaur
|
Naib kaur
|
2619007WL004053
|
00415
|
SBIN0050355
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083203
|
9000385682
|
22/11/2023
|
Chuhar singh
|
Chuhar singh
|
2619007WL005682
|
00349
|
PSIB0000703
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230097882
|
1550646982
|
26/12/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006736
|
00354
|
PUNB0062210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24201120230082235
|
9010895775
|
21/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2619005WL005603
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1438
|
PB2619005_230623APB_FTO_25340
|
2619005000NRG24230620230021180
|
3409365197
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001534
|
00354
|
PUNB0193410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2619006_040923APB_FTO_50056
|
2619006000NRG24040920230053394
|
7068017359
|
04/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL003532
|
00352
|
PUNB0PGB003
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2619006_040923APB_FTO_50064
|
2619006000NRG24040920230053609
|
7068009549
|
04/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL003545
|
00349
|
PSIB0021306
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2619006_040923APB_FTO_50064
|
2619006000NRG24040920230053637
|
7068009550
|
04/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL003546
|
00349
|
PSIB0021306
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2619006_070823APB_FTO_41612
|
2619006000NRG24070820230040723
|
4526718099
|
07/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL002705
|
00176
|
IDIB000K324
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065602
|
7377788439
|
03/10/2023
|
Shero
|
Shero
|
2619007WL004344
|
00415
|
SBIN0050511
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065763
|
7377788429
|
03/10/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL004351
|
00354
|
PUNB0767100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111359
|
2939333356
|
15/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL007855
|
00354
|
PUNB0767100
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111449
|
2939333394
|
15/02/2024
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL007862
|
00032
|
UTIB0000303
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111459
|
2939333271
|
15/02/2024
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL007862
|
00415
|
SBIN0050511
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111627
|
2939333153
|
15/02/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007874
|
00354
|
PUNB0079110
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060869
|
7351934256
|
21/09/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL004026
|
00354
|
PUNB0353600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230097987
|
1550647016
|
26/12/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL006753
|
00354
|
PUNB0079110
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2619005_280723APB_FTO_38455
|
2619005000NRG24280720230036648
|
4141254060
|
28/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002438
|
00352
|
PUNB0PGB003
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2619006_151123APB_FTO_68718
|
2619006000NRG24151120230081028
|
9008486381
|
15/11/2023
|
musradeen
|
musradeen
|
2619006WL005446
|
00349
|
PSIB0021286
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2619006_250823APB_FTO_47653
|
2619006000NRG24250820230050871
|
7068014320
|
25/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL003327
|
00354
|
PUNB0079000
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2619007_110423APB_FTO_1681
|
2619007000NRG24110420230000694
|
1533316502
|
11/04/2023
|
Kirna
|
Kirna
|
2619007WL000061
|
00354
|
PUNB0062210
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2619007_110423APB_FTO_1681
|
2619007000NRG24110420230000704
|
1533316554
|
11/04/2023
|
Meena Devi
|
Meena Devi
|
2619007WL000062
|
00354
|
PUNB0590700
|
909
|
13/05/2023
|
A/c Blocked or Frozen
|
1456
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070601
|
7377440449
|
16/10/2023
|
Soma Devi
|
Soma Devi
|
2619007WL004667
|
00415
|
SBIN0050412
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070723
|
7377440460
|
16/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL004672
|
00176
|
IDIB000D058
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2619007_190324FTO_94175
|
2619007000NRG24180320240115397
|
3159893043
|
19/03/2024
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0008285
|
00354
|
PUNB0062210
|
606
|
20/04/2024
|
No Such Account
|
1459
|
PB2619007_200224APB_FTO_88477
|
2619007000NRG24200220240112438
|
2932223774
|
20/02/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL007955
|
00078
|
CNRB0018118
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2619007_231123APB_FTO_70814
|
2619007000NRG24231120230083961
|
9908983967
|
23/11/2023
|
Suman lata
|
Suman lata
|
2619007WL005740
|
00415
|
SBIN0050511
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012969
|
2266218703
|
01/06/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000993
|
00032
|
UTIB0002167
|
2121
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
PB2619008_081223APB_FTO_75111
|
2619006000NRG24071220230089260
|
9017025212
|
08/12/2023
|
Raj Pal
|
Raj Pal
|
2619006WL006143
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
1463
|
PB2619008_221223APB_FTO_79515
|
2619006000NRG24201220230095832
|
1549518907
|
22/12/2023
|
Raj Pal
|
Raj Pal
|
2619006WL006597
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
1464
|
PB2619007_010823FTO_39803
|
2619007000NRG23010820230081480
|
4173191329
|
01/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007726
|
00354
|
PUNB0524010
|
1692
|
04/08/2023
|
A/c Blocked or Frozen
|
1465
|
PB2619007_190523FTO_12242
|
2619007000NRG23190520230081382
|
1856203402
|
19/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007698
|
00032
|
UTIB0001638
|
1692
|
25/05/2023
|
A/c Blocked or Frozen
|
1466
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070636
|
7377440329
|
16/10/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070654
|
7377440471
|
16/10/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL004667
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2619007_161023APB_FTO_61395
|
2619007000NRG24161020230070744
|
7377440328
|
16/10/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL004673
|
00415
|
SBIN0050654
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2619007_231123APB_FTO_70814
|
2619007000NRG24231120230083760
|
9908984030
|
23/11/2023
|
Gurnamo
|
Gurnamo
|
2619007WL005728
|
00354
|
PUNB0018510
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2619007_290823FTO_48541
|
2619007000NRG24290820230051629
|
5082640461
|
29/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL003391
|
00354
|
PUNB0075100
|
1818
|
02/09/2023
|
No Such Account
|
1471
|
PB2619007_050723FTO_29728
|
2619007000NRG21080120230120875
|
3508780200
|
05/07/2023
|
gomti devi
|
gomti devi
|
2619007WL0013075
|
00354
|
PUNB0062210
|
789
|
17/07/2023
|
Account closed
|
1472
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043647
|
4662255232
|
11/08/2023
|
sunita devi
|
sunita devi
|
2619007WL002881
|
00032
|
UTIB0000303
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045852
|
4797681884
|
16/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL003003
|
00354
|
PUNB0353400
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060143
|
7329461774
|
19/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL003975
|
00176
|
IDIB000D058
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230064108
|
7376951886
|
26/09/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL004239
|
00354
|
PUNB0353600
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230064109
|
7376951887
|
26/09/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL004239
|
00354
|
PUNB0353600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2619007_280423APB_FTO_6153
|
2619007000NRG24280420230004242
|
1638374164
|
28/04/2023
|
sunita devi
|
sunita devi
|
2619007WL000347
|
00032
|
UTIB0000303
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043970
|
4662255350
|
11/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL002898
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018170
|
2662297037
|
15/06/2023
|
Shero
|
Shero
|
2619007WL001347
|
00415
|
SBIN0050511
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116558
|
3156094359
|
26/03/2024
|
Baljit kaur
|
Baljit kaur
|
2619007WL008457
|
00415
|
SBIN0050412
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116578
|
3156094336
|
26/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL008464
|
00415
|
SBIN0050022
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
1482
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063601
|
7376951961
|
26/09/2023
|
Bholi
|
Bholi
|
2619007WL004206
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063615
|
7376952111
|
26/09/2023
|
Mamta devi
|
Mamta devi
|
2619007WL004207
|
00354
|
PUNB0075100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063749
|
7377607264
|
26/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL004218
|
00032
|
UTIB0000303
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063796
|
7376952141
|
26/09/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL004220
|
00354
|
PUNB0079110
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2619007_280423APB_FTO_6153
|
2619007000NRG24280420230004238
|
1638374166
|
28/04/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL000347
|
00032
|
UTIB0000303
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043923
|
4662255403
|
11/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL002896
|
00415
|
SBIN0011976
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043977
|
4662255275
|
11/08/2023
|
Meena Devi
|
Meena Devi
|
2619007WL002898
|
00354
|
PUNB0590700
|
1515
|
18/08/2023
|
A/c Blocked or Frozen
|
1489
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018167
|
2662296962
|
15/06/2023
|
Malkit
|
Malkit
|
2619007WL001346
|
00354
|
PUNB0062210
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2619006_251023APB_FTO_63545
|
2619006000NRG24231020230073274
|
7902506931
|
25/10/2023
|
musradeen
|
musradeen
|
2619006WL004841
|
00032
|
UTIB0002165
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2619006_240523APB_FTO_13233
|
2619006000NRG24240520230011114
|
2295142323
|
24/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2619006WL000848
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
PB2619007_040723APB_FTO_29083
|
2619007000NRG24040720230026679
|
3440046718
|
04/07/2023
|
Bakshi
|
Bakshi
|
2619007WL001858
|
00354
|
PUNB0075100
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2619007_141123FTO_68549
|
2619007000NRG24141120230079800
|
8995616533
|
14/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619007WL005311
|
00354
|
PUNB0062210
|
606
|
01/01/2024
|
No Such Account
|
1494
|
PB2619007_170823FTO_44822
|
2619007000NRG24170820230046601
|
4834561914
|
17/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL003047
|
00354
|
PUNB0062210
|
1818
|
25/08/2023
|
No Such Account
|
1495
|
PB2619007_180923APB_FTO_53473
|
2619007000NRG24180920230059523
|
7263793070
|
18/09/2023
|
Meghraj
|
Meghraj
|
2619007WL003936
|
00354
|
PUNB0018510
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2619008_180423APB_FTO_3305
|
2619005000NRG24180420230001828
|
1638325763
|
18/04/2023
|
RATTAN SINGH
|
RATTAN SINGH
|
2619005WL000193
|
00177
|
IOBA0002170
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2619006_100124APB_FTO_83152
|
2619006000NRG24100120240102376
|
N01240087A53E
|
10/01/2024
|
Salinder kaur
|
Salinder kaur
|
2619006WL007136
|
00354
|
PUNB0785200
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2619006_251023APB_FTO_63545
|
2619006000NRG24231020230073397
|
7902507059
|
25/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL004848
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2619006_290923APB_FTO_56974
|
2619006000NRG24290920230065140
|
7375781917
|
29/09/2023
|
charno
|
charno
|
2619006WL004318
|
00354
|
PUNB0119610
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2619008_150523APB_FTO_10429
|
2619005000NRG24150520230007841
|
1750214640
|
15/05/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000603
|
00352
|
PUNB0PGB003
|
1692
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2619006_240523APB_FTO_13233
|
2619006000NRG24240520230011044
|
2295142232
|
24/05/2023
|
Amar Singh
|
Amar Singh
|
2619006WL000843
|
00354
|
PUNB0243500
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2619007_080523FTO_8407
|
2619007000NRG24080520230006048
|
1638023182
|
08/05/2023
|
Taro
|
Taro
|
2619007WL000480
|
00354
|
PUNB0075100
|
1212
|
17/05/2023
|
No Such Account
|
1503
|
PB2619005_030723APB_FTO_28598
|
2619005000NRG24030720230025507
|
3436419998
|
03/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001786
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2619005_190423APB_FTO_3605
|
2619005000NRG24190420230001947
|
1638337861
|
19/04/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000199
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2619005_310823APB_FTO_49162
|
2619005000NRG24310820230051961
|
5286090368
|
31/08/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL003426
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2619005_310823APB_FTO_49162
|
2619005000NRG24310820230051996
|
5286090267
|
31/08/2023
|
Sarbeet Kaur
|
Sarbeet Kaur
|
2619005WL003427
|
00089
|
CBIN0283601
|
1818
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
PB2619006_100124APB_FTO_83152
|
2619006000NRG24100120240102233
|
N012400878444
|
10/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2619006WL007128
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2619006_161023APB_FTO_61413
|
2619006000NRG24161020230071604
|
7376301848
|
16/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL004728
|
00468
|
UBIN0918377
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2619006_121223APB_FTO_76193
|
2619006000NRG24121220230091357
|
1158603083
|
12/12/2023
|
Kamaljeet Singh
|
Kamaljeet Singh
|
2619006WL006278
|
00354
|
PUNB0247300
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2619007_081123FTO_67591
|
2619007000NRG24081120230078913
|
8011147786
|
08/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL005228
|
00354
|
PUNB0062210
|
1515
|
25/11/2023
|
Account closed
|
1511
|
PB2619007_240523APB_FTO_13362
|
2619007000NRG24240520230011179
|
2295142544
|
24/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2619007WL000854
|
00032
|
UTIB0002220
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
PB2619007_250124APB_FTO_85247
|
2619007000NRG24250120240106183
|
2342707302
|
25/01/2024
|
rani
|
rani
|
2619007WL007454
|
00415
|
SBIN0050511
|
1818
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1513
|
PB2619007_250124APB_FTO_85247
|
2619007000NRG24250120240106208
|
2342707264
|
25/01/2024
|
Kulwant kaur
|
Kulwant kaur
|
2619007WL007457
|
00354
|
PUNB0018510
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086651
|
9005398206
|
30/11/2023
|
Nilam
|
Nilam
|
2619007WL0005928
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Account closed
|
1515
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086704
|
9005398281
|
30/11/2023
|
Dilbir singh
|
Dilbir singh
|
2619007WL0005943
|
00045
|
BARB0VJRAKH
|
606
|
01/01/2024
|
No Such Account
|
1516
|
PB2619008_020623APB_FTO_16971
|
2619005000NRG24020620230014228
|
2312280727
|
02/06/2023
|
Gurmukh singh
|
Gurmukh singh
|
2619005WL001075
|
00354
|
PUNB0458200
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028530
|
3506390071
|
11/07/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL001936
|
00354
|
PUNB0148410
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028555
|
3506390066
|
11/07/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL001936
|
00354
|
PUNB0148410
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2619008_130623APB_FTO_21124
|
2619005000NRG24130620230017608
|
2604820415
|
13/06/2023
|
Balvir singh
|
Balvir singh
|
2619005WL001292
|
00032
|
UTIB0001677
|
303
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2619008_151223FTO_77186
|
2619005000NRG24141220230092313
|
1550195156
|
15/12/2023
|
pritam singh
|
pritam singh
|
2619005WL0006357
|
00349
|
PSIB0000230
|
1515
|
09/03/2024
|
Account closed
|
1521
|
PB2619005_161223APB_FTO_77600
|
2619005000NRG24161220230094044
|
1550703030
|
16/12/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL006459
|
00152
|
HDFC0003601
|
100
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2619006_060324APB_FTO_91293
|
2619006000NRG24060320240113898
|
3153005789
|
06/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL008114
|
00354
|
PUNB0079000
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2619007_240523APB_FTO_13362
|
2619007000NRG24240520230011224
|
2295142562
|
24/05/2023
|
pala ram
|
pala ram
|
2619007WL000859
|
00354
|
PUNB0062210
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2619005_100823APB_FTO_42899
|
2619005000NRG24100820230043276
|
4662268220
|
10/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002856
|
00415
|
SBIN0050085
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028780
|
3506389937
|
11/07/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL001943
|
00415
|
SBIN0050141
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2619008_240423APB_FTO_4877
|
2619005000NRG24240420230002729
|
1638440939
|
24/04/2023
|
kulwinder singh
|
kulwinder singh
|
2619005WL000246
|
00354
|
PUNB0916900
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2619005_240523APB_FTO_13165
|
2619005000NRG24240520230010216
|
2295137271
|
24/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL000790
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2619005_260623APB_FTO_25895
|
2619005000NRG24260620230022434
|
3408949710
|
26/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001621
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2619006_111023APB_FTO_60265
|
2619006000NRG24111020230069203
|
7376167676
|
11/10/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL004575
|
00415
|
SBIN0011978
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2619006_250124APB_FTO_85177
|
2619006000NRG24250120240106372
|
2342708994
|
25/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL007461
|
00354
|
PUNB0352800
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086861
|
9005468462
|
01/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2619007WL005956
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2619007_050923FTO_50416
|
2619007000NRG24050920230054358
|
7128592868
|
05/09/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0003585
|
00354
|
PUNB0018510
|
1818
|
07/11/2023
|
No Such Account
|
1533
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088376
|
8703076659
|
05/12/2023
|
Meenu
|
Meenu
|
2619007WL006080
|
00415
|
SBIN0050355
|
1818
|
16/12/2023
|
Unclaimed/DEAF accounts
|
1534
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088476
|
8703076549
|
05/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL006088
|
00032
|
UTIB0002439
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2619007_080623FTO_19300
|
2619007000NRG24080620230016368
|
2493336290
|
08/06/2023
|
Neha Rani
|
Neha Rani
|
2619007WL001199
|
00415
|
SBIN0050022
|
1818
|
13/06/2023
|
Account closed
|
1536
|
PB2619005_030723APB_FTO_28643
|
2619005000NRG24030720230025960
|
3439985477
|
03/07/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001815
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2619005_030723APB_FTO_28643
|
2619005000NRG24030720230025981
|
3439985454
|
03/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001815
|
00354
|
PUNB0193410
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2619008_160623APB_FTO_22697
|
2619005000NRG24160620230019114
|
2798082218
|
16/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL001406
|
00349
|
PSIB0020985
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24171020230071884
|
7377260692
|
18/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL004746
|
00349
|
PSIB0000230
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1540
|
PB2619005_240723APB_FTO_36664
|
2619005000NRG24240720230033334
|
3955463006
|
24/07/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL002249
|
00468
|
UBIN0539228
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076555
|
8010885814
|
02/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2619005WL005060
|
00354
|
PUNB0254500
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1542
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076580
|
8010885808
|
02/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2619005WL005061
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1543
|
PB2619006_070723APB_FTO_30671
|
2619006000NRG24070720230027581
|
3504803738
|
07/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2619006WL001897
|
00354
|
PUNB0079000
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088379
|
8703076593
|
05/12/2023
|
Mamta devi
|
Mamta devi
|
2619007WL006080
|
00354
|
PUNB0075100
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088430
|
8703076506
|
05/12/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL006083
|
00354
|
PUNB0062210
|
1212
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
PB2619007_090823FTO_42565
|
2619007000NRG24060820230040483
|
4600864280
|
09/08/2023
|
Simran Rani
|
Simran Rani
|
2619007WL0002685
|
00354
|
PUNB0018510
|
1818
|
16/08/2023
|
A/c Blocked or Frozen
|
1547
|
PB2619007_080623FTO_19300
|
2619007000NRG24080620230016369
|
2493336289
|
08/06/2023
|
Neha Rani
|
Neha Rani
|
2619007WL001199
|
00415
|
SBIN0050022
|
1212
|
13/06/2023
|
Account closed
|
1548
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097114
|
1549520098
|
22/12/2023
|
Meena devi
|
Meena devi
|
2619007WL006690
|
00354
|
PUNB0590700
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2619005_301123APB_FTO_72376
|
2619005000NRG24301120230086533
|
9008323895
|
30/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL005905
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2619006_090224APB_FTO_87238
|
2619006000NRG24090220240110622
|
2342677986
|
09/02/2024
|
Sandeep kaur
|
Sandeep kaur
|
2619006WL007777
|
00354
|
PUNB0352800
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2619006_130423FTO_2129
|
2619006000NRG24130420230001022
|
1534902451
|
13/04/2023
|
Mukhtiyari Devi
|
Mukhtiyari Devi
|
2619006WL000092
|
00468
|
UBIN0821811
|
909
|
13/05/2023
|
No Such Account
|
1552
|
PB2619006_160124APB_FTO_84074
|
2619006000NRG24150120240103836
|
N012400CE88A2
|
16/01/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL007243
|
00354
|
PUNB0352800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2619007_180723APB_FTO_34361
|
2619007000NRG24180720230032244
|
3962770154
|
18/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL002147
|
00354
|
PUNB0353400
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084656
|
9004855744
|
28/11/2023
|
Reeta
|
Reeta
|
2619007WL005776
|
00415
|
SBIN0050022
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2619007_310823FTO_49209
|
2619007000NRG24310820230052022
|
5284921502
|
31/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0003430
|
00354
|
PUNB0018510
|
1818
|
07/09/2023
|
No Such Account
|
1556
|
PB2619008_110723APB_FTO_31493
|
2619005000NRG24110720230028436
|
3506392848
|
11/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL001932
|
00349
|
PSIB0020985
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2619008_191123APB_FTO_69523
|
2619005000NRG24171120230081191
|
8993232539
|
19/11/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL005464
|
00415
|
SBIN0012209
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2619005_251023APB_FTO_63644
|
2619005000NRG24251020230074902
|
7902503497
|
25/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004948
|
00354
|
PUNB0066400
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2619006_160124APB_FTO_84074
|
2619006000NRG24150120240103754
|
N012400D0D0DA
|
16/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2619006WL007239
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2619006_160124APB_FTO_84074
|
2619006000NRG24160120240104278
|
N012400CE8768
|
16/01/2024
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL007278
|
00349
|
PSIB0021397
|
909
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1561
|
PB2619006_200224APB_FTO_88421
|
2619006000NRG24200220240112125
|
2939329936
|
20/02/2024
|
Ranjit Singh
|
Ranjit Singh
|
2619006WL007926
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081444
|
2797513652
|
22/06/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007719
|
00354
|
PUNB0524010
|
1692
|
27/06/2023
|
A/c Blocked or Frozen
|
1563
|
PB2619007_090623FTO_20011
|
2619007000NRG24090620230016879
|
2545451933
|
09/06/2023
|
pala ram
|
pala ram
|
2619007WL0001241
|
00354
|
PUNB0062210
|
1818
|
14/06/2023
|
Account closed
|
1564
|
PB2619005_050723APB_FTO_29662
|
2619005000NRG24050720230026856
|
3506414486
|
05/07/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL001867
|
00415
|
SBIN0011978
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2619005_120523APB_FTO_10079
|
2619005000NRG24100520230007133
|
1639862309
|
12/05/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL000544
|
00045
|
BARB0BHAGMA
|
1818
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1566
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24270620230023474
|
3439986639
|
03/07/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL001668
|
00415
|
SBIN0011978
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2619005_281123APB_FTO_71628
|
2619005000NRG24281120230084425
|
9008496930
|
28/11/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL005767
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2619007_180523APB_FTO_11758
|
2619007000NRG24180520230009294
|
1821529735
|
18/05/2023
|
Giyano devi
|
Giyano devi
|
2619007WL000701
|
00352
|
PUNB0PGB003
|
1212
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1569
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003088
|
1638390142
|
25/04/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL000272
|
00354
|
PUNB0590700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230051799
|
5285074882
|
31/08/2023
|
Gurdevi
|
Gurdevi
|
2619007WL003404
|
00415
|
SBIN0050555
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2619005_071123APB_FTO_67164
|
2619005000NRG24061120230077224
|
8011213934
|
07/11/2023
|
Bandana
|
Bandana
|
2619005WL005109
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2619005_081223APB_FTO_75216
|
2619005000NRG24061220230088665
|
9017018389
|
08/12/2023
|
Bandana
|
Bandana
|
2619005WL006100
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2619005_081223APB_FTO_75216
|
2619005000NRG24071220230089147
|
9017018670
|
08/12/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL006133
|
00152
|
HDFC0003601
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24111220230090682
|
1104348120
|
12/12/2023
|
satya
|
satya
|
2619005WL006235
|
00354
|
PUNB0916900
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2619008_121223APB_FTO_76125
|
2619005000NRG24121220230091050
|
1104347916
|
12/12/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL006258
|
00415
|
SBIN0050141
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2619006_071023APB_FTO_59323
|
2619006000NRG24071020230068137
|
7376172346
|
07/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL004499
|
00354
|
PUNB0079000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2619006_280623APB_FTO_27228
|
2619006000NRG24260620230023084
|
3440206778
|
28/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2619006WL001653
|
00354
|
PUNB0079000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039552
|
4350105779
|
03/08/2023
|
sunita devi
|
sunita devi
|
2619007WL002617
|
00032
|
UTIB0000303
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039725
|
4350105715
|
03/08/2023
|
Bahoti
|
Bahoti
|
2619007WL002627
|
00415
|
SBIN0050412
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068957
|
7377856743
|
09/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL004554
|
00354
|
PUNB0590700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2619007_131023APB_FTO_61040
|
2619007000NRG24131020230070035
|
7377639660
|
13/10/2023
|
Seema Rani
|
Seema Rani
|
2619007WL004635
|
00354
|
PUNB0590700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2619007_141123APB_FTO_68552
|
2619007000NRG24141120230079803
|
8991661506
|
14/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL005311
|
00354
|
PUNB0590700
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2619007_180523APB_FTO_11758
|
2619007000NRG24180520230009302
|
1821529680
|
18/05/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL000702
|
00354
|
PUNB0079110
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2619007_250423APB_FTO_5408
|
2619007000NRG24250420230003469
|
1638390068
|
25/04/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000303
|
00691
|
IPOS0000001
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2619007_261223FTO_80223
|
2619007000NRG24261220230097994
|
1549064561
|
26/12/2023
|
Nirmla
|
Nirmla
|
2619007WL006753
|
00354
|
PUNB0079110
|
606
|
09/03/2024
|
Account closed
|
1586
|
PB2619007_311023APB_FTO_65310
|
2619007000NRG24311020230076614
|
8010945228
|
31/10/2023
|
Mamta devi
|
Mamta devi
|
2619007WL005063
|
00354
|
PUNB0075100
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2619005_011223APB_FTO_72722
|
2619005000NRG24011220230086766
|
8996167710
|
01/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL005950
|
00415
|
SBIN0050085
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2619008_291223APB_FTO_80819
|
2619005000NRG24261220230098637
|
1556935561
|
29/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006793
|
00354
|
PUNB0254500
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24010220240109445
|
2932222821
|
01/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2619007WL007671
|
00415
|
SBIN0050654
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2619007_080623APB_FTO_19312
|
2619007000NRG24080620230016222
|
2491215750
|
08/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL001191
|
00354
|
PUNB0062210
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089378
|
9017016698
|
08/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2619007WL006154
|
00354
|
PUNB0353400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2619007_081223APB_FTO_75177
|
2619007000NRG24081220230089760
|
9017017010
|
08/12/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL006182
|
00415
|
SBIN0050511
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2619007_120923APB_FTO_51895
|
2619007000NRG24120920230056362
|
7128952352
|
12/09/2023
|
Gurnamo
|
Gurnamo
|
2619007WL003731
|
00354
|
PUNB0018510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2619007_150124APB_FTO_83890
|
2619007000NRG24150120240103389
|
N012400CC623C
|
15/01/2024
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL007213
|
00415
|
SBIN0050412
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2619007_270723APB_FTO_38111
|
2619007000NRG24270720230036331
|
4052764633
|
27/07/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL002420
|
00354
|
PUNB0353400
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2619007_010224APB_FTO_86085
|
2619007000NRG24300120240108245
|
2932222833
|
01/02/2024
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL007563
|
00415
|
SBIN0050412
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
PB2619005_231023APB_FTO_63140
|
2619005000NRG24201020230072765
|
7903021653
|
23/10/2023
|
Krishna
|
Krishna
|
2619005WL004804
|
00462
|
UCBA0002971
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2619008_230823APB_FTO_46926
|
2619005000NRG24230820230049943
|
4910324313
|
23/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL003271
|
00089
|
CBIN0284314
|
606
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058389
|
7128819976
|
15/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL003855
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2619006_201223APB_FTO_78622
|
2619006000NRG24201220230095645
|
1549630177
|
20/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL006586
|
00354
|
PUNB0079000
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039465
|
4285208999
|
02/08/2023
|
Kirandeep
|
Kirandeep
|
2619007WL002612
|
00354
|
PUNB0767100
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2619007_021123APB_FTO_66000
|
2619007000NRG24021120230076764
|
8010879947
|
02/11/2023
|
Baljinder singh
|
Baljinder singh
|
2619007WL005077
|
00354
|
PUNB0062210
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1603
|
PB2619007_090124FTO_82919
|
2619007000NRG24080120240101606
|
N01240086C758
|
09/01/2024
|
Raksha devi
|
Raksha devi
|
2619007WL0007091
|
00354
|
PUNB0062210
|
1818
|
03/04/2024
|
Account closed
|
1604
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044174
|
4662254260
|
11/08/2023
|
Darshani devi
|
Darshani devi
|
2619007WL002904
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044181
|
4662254274
|
11/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL002904
|
00354
|
PUNB0353400
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1606
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24231020230073720
|
7902500975
|
25/10/2023
|
LACHMI
|
LACHMI
|
2619005WL004870
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2619008_280523APB_FTO_14682
|
2619005000NRG24260520230011846
|
1976434479
|
28/05/2023
|
Gurmukh singh
|
Gurmukh singh
|
2619005WL000894
|
00354
|
PUNB0458200
|
1818
|
31/05/2023
|
Account closed
|
1608
|
PB2619007_010923FTO_49612
|
2619007000NRG23010920230081506
|
7067899617
|
01/09/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007736
|
00354
|
PUNB0524010
|
1692
|
06/11/2023
|
A/c Blocked or Frozen
|
1609
|
PB2619007_090124FTO_82919
|
2619007000NRG24040120240101275
|
N012400851204
|
09/01/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007034
|
00354
|
PUNB0524010
|
606
|
03/04/2024
|
A/c Blocked or Frozen
|
1610
|
PB2619007_090124FTO_82919
|
2619007000NRG24080120240101604
|
N01240086C759
|
09/01/2024
|
Raksha devi
|
Raksha devi
|
2619007WL0007091
|
00354
|
PUNB0062210
|
606
|
03/04/2024
|
Account closed
|
1611
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044172
|
4662254259
|
11/08/2023
|
Krishna devi
|
Krishna devi
|
2619007WL002904
|
00354
|
PUNB0062210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055388
|
7131460851
|
11/09/2023
|
Parwati devi
|
Parwati devi
|
2619007WL003650
|
00354
|
PUNB0164710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2619005_031123APB_FTO_66239
|
2619005000NRG24021120230076836
|
8010957480
|
03/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL005082
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24281220230099760
|
1550688408
|
29/12/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2619005WL006875
|
00354
|
PUNB0777600
|
1515
|
09/03/2024
|
Account closed
|
1615
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24291220230099820
|
1550688082
|
29/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL006878
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2619006_150923APB_FTO_52694
|
2619006000NRG24150920230058006
|
7128820066
|
15/09/2023
|
musradeen
|
musradeen
|
2619006WL003834
|
00032
|
UTIB0002165
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2619006_221223APB_FTO_79555
|
2619006000NRG24221220230097223
|
1549527898
|
22/12/2023
|
Sunita
|
Sunita
|
2619006WL006695
|
00354
|
PUNB0077900
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2619006_240723APB_FTO_36581
|
2619006000NRG24240720230034910
|
4008882885
|
24/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2619006WL002324
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1619
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039399
|
4285208945
|
02/08/2023
|
Gyan Kaur
|
Gyan Kaur
|
2619007WL002609
|
00354
|
PUNB0353600
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2619007_020823APB_FTO_40228
|
2619007000NRG24020820230039406
|
4285208950
|
02/08/2023
|
Kavita Rani
|
Kavita Rani
|
2619007WL002609
|
00354
|
PUNB0353600
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055230
|
7131460930
|
11/09/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL003640
|
00415
|
SBIN0050412
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2619005_031123APB_FTO_66239
|
2619005000NRG24021120230076840
|
8010957449
|
03/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2619005WL005082
|
00349
|
PSIB0021416
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
PB2619005_201023APB_FTO_62773
|
2619005000NRG24201020230072616
|
7905886594
|
20/10/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL004794
|
00152
|
HDFC0003601
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2619008_251023APB_FTO_63478
|
2619005000NRG24231020230073625
|
7902500673
|
25/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL004863
|
00089
|
CBIN0284314
|
606
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1625
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24281220230099762
|
1550688440
|
29/12/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL006875
|
00354
|
PUNB0777600
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24291220230099870
|
1550688529
|
29/12/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL006881
|
00032
|
UTIB0002167
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24291220230100378
|
1550688170
|
29/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2619005WL006915
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2619006_120523APB_FTO_9785
|
2619006000NRG24110520230007292
|
1639865057
|
12/05/2023
|
baldev singh
|
baldev singh
|
2619006WL000564
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2619006_140224APB_FTO_87827
|
2619006000NRG24140220240111270
|
2932148076
|
14/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL007850
|
00354
|
PUNB0352800
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2619006_150224APB_FTO_87936
|
2619006000NRG24150220240111541
|
2939314232
|
15/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL007869
|
00354
|
PUNB0352800
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2619006_300523FTO_15261
|
2619006000NRG24300520230012369
|
2266013459
|
30/05/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2619006WL0000956
|
00354
|
PUNB0119610
|
2121
|
07/06/2023
|
A/c Blocked or Frozen
|
1632
|
PB2619007_010923FTO_49613
|
2619007000NRG21010920230120893
|
7071242150
|
01/09/2023
|
gomti devi
|
gomti devi
|
2619007WL0013080
|
00354
|
PUNB0062210
|
1578
|
06/11/2023
|
Account closed
|
1633
|
PB2619007_100124APB_FTO_83177
|
2619007000NRG24100120240102211
|
N01240086C8D6
|
10/01/2024
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL007127
|
00415
|
SBIN0050511
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2619007_110823APB_FTO_43152
|
2619007000NRG24110820230044229
|
4662254203
|
11/08/2023
|
Kirandeep
|
Kirandeep
|
2619007WL002908
|
00354
|
PUNB0767100
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
PB2619007_110823APB_FTO_43403
|
2619007000NRG24110820230044255
|
4662239806
|
11/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL002910
|
00555
|
YESB0000147
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078936
|
8011222329
|
08/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005230
|
00349
|
PSIB0021447
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24120520230007494
|
1692098934
|
15/05/2023
|
sunita devi
|
sunita devi
|
2619007WL000579
|
00032
|
UTIB0000303
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107356
|
2352870822
|
29/01/2024
|
Nirmla devi
|
Nirmla devi
|
2619007WL007500
|
00354
|
PUNB0590700
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2619005_170723APB_FTO_33736
|
2619005000NRG24170720230031705
|
3629447388
|
17/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002099
|
00352
|
PUNB0PGB003
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2619005_181223APB_FTO_77950
|
2619005000NRG24181220230094492
|
1550707471
|
18/12/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2619005WL006498
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2619005_210923APB_FTO_54642
|
2619005000NRG24210920230061201
|
7345573832
|
21/09/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL004047
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2619006_020623FTO_17037
|
2619006000NRG24020620230014469
|
2493336249
|
02/06/2023
|
Amar Singh
|
Amar Singh
|
2619006WL0001099
|
00354
|
PUNB0243500
|
303
|
13/06/2023
|
Account closed
|
1643
|
PB2619007_050723APB_FTO_29725
|
2619007000NRG24040720230026819
|
3507444208
|
05/07/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL001864
|
00415
|
SBIN0050412
|
1818
|
17/07/2023
|
Account closed
|
1644
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078883
|
8011222317
|
08/11/2023
|
Tej Kaur
|
Tej Kaur
|
2619007WL005225
|
00354
|
PUNB0075100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1645
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078916
|
8010970986
|
08/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL005229
|
00032
|
UTIB0000303
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078933
|
8010970961
|
08/11/2023
|
Savitri devi
|
Savitri devi
|
2619007WL005229
|
00415
|
SBIN0050022
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078976
|
8010970971
|
08/11/2023
|
Shero
|
Shero
|
2619007WL005231
|
00415
|
SBIN0050511
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24150520230007953
|
1692098930
|
15/05/2023
|
Amarjit singh
|
Amarjit singh
|
2619007WL000608
|
00415
|
SBIN0050412
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106456
|
2352870806
|
29/01/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL007467
|
00462
|
UCBA0002315
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106760
|
2352870764
|
29/01/2024
|
Dyal kaur
|
Dyal kaur
|
2619007WL007476
|
00354
|
PUNB0767100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2619005_150923APB_FTO_52650
|
2619005000NRG24150920230057863
|
7263752491
|
15/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL003826
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2619005_170723APB_FTO_33736
|
2619005000NRG24170720230031750
|
3629447215
|
17/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL002100
|
00354
|
PUNB0065210
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230054118
|
7128810924
|
05/09/2023
|
Malkiat Kaur
|
Malkiat Kaur
|
2619006WL003568
|
00415
|
SBIN0050084
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1654
|
PB2619006_250423APB_FTO_5182
|
2619006000NRG24250420230003544
|
1638455073
|
25/04/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL000309
|
00176
|
IDIB000M762
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2619006_300124APB_FTO_85671
|
2619006000NRG24300120240108073
|
2352792273
|
30/01/2024
|
BALVEER SINGH
|
BALVEER SINGH
|
2619006WL007552
|
00165
|
IBKL0002144
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2619005_031023APB_FTO_57724
|
2619005000NRG24031020230065420
|
7377237131
|
03/10/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL004334
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2619008_240723FTO_36470
|
2619005000NRG24190720230032477
|
3955022896
|
24/07/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL0002177
|
00354
|
PUNB0458200
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
1658
|
PB2619005_240723APB_FTO_36666
|
2619005000NRG24240720230033582
|
3955461254
|
24/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL002259
|
00354
|
PUNB0193410
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2619006_080823FTO_42138
|
2619006000NRG24080820230042218
|
4830389486
|
08/08/2023
|
Labh kaur
|
Labh kaur
|
2619006WL002775
|
00354
|
PUNB0027900
|
1212
|
25/08/2023
|
No Such Account
|
1660
|
PB2619006_091123APB_FTO_67811
|
2619006000NRG24091120230079076
|
8010970276
|
09/11/2023
|
Harpreet singh
|
Harpreet singh
|
2619006WL005248
|
00176
|
IDIB000K839
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2619006_161023APB_FTO_61413
|
2619006000NRG24161020230071014
|
7376301910
|
16/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL004686
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2619006_180823APB_FTO_44991
|
2619006000NRG24170820230047614
|
4911341562
|
18/08/2023
|
Kushalia
|
Kushalia
|
2619006WL003121
|
00048
|
BKID0006588
|
1818
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1663
|
PB2619006_251023APB_FTO_63545
|
2619006000NRG24231020230073521
|
7902507047
|
25/10/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL004854
|
00354
|
PUNB0247300
|
2121
|
22/11/2023
|
Account closed
|
1664
|
PB2619006_300124APB_FTO_85671
|
2619006000NRG24300120240108074
|
2352792274
|
30/01/2024
|
BALVEER SINGH
|
BALVEER SINGH
|
2619006WL007552
|
00165
|
IBKL0002144
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2619007_110423FTO_1684
|
2619007000NRG23110420230081222
|
1533220497
|
11/04/2023
|
Sunita
|
Sunita
|
2619007WL0007643
|
00354
|
PUNB0164710
|
1692
|
13/05/2023
|
No Such Account
|
1666
|
PB2619008_180423APB_FTO_3305
|
2619005000NRG24180420230001767
|
1638325695
|
18/04/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000178
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2619006_100124APB_FTO_83152
|
2619006000NRG24100120240101994
|
N012400871C6E
|
10/01/2024
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL007116
|
00415
|
SBIN0011978
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
PB2619006_251023APB_FTO_63545
|
2619006000NRG24251020230074004
|
7902506971
|
25/10/2023
|
Kamaljeet Singh
|
Kamaljeet Singh
|
2619006WL004888
|
00354
|
PUNB0247300
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2619007_050623FTO_17770
|
2619007000NRG23050620230081423
|
2387022335
|
05/06/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007714
|
00555
|
YESB0000147
|
282
|
10/06/2023
|
Account closed
|
1670
|
PB2619005_120523FTO_10078
|
2619005000NRG24100520230007129
|
1639672462
|
12/05/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2619005WL000544
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
No Such Account
|
1671
|
PB2619006_091123APB_FTO_67811
|
2619006000NRG24091120230079163
|
8010970327
|
09/11/2023
|
Komal preet Kaur
|
Komal preet Kaur
|
2619006WL005252
|
00462
|
UCBA0000468
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
PB2619006_180823APB_FTO_44991
|
2619006000NRG24170820230047673
|
4911341705
|
18/08/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2619006WL003123
|
00354
|
PUNB0352900
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2619006_240523APB_FTO_13233
|
2619006000NRG24240520230010852
|
2295142148
|
24/05/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL000835
|
00468
|
UBIN0821829
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2619007_170723FTO_33688
|
2619007000NRG24170720230032118
|
3629317778
|
17/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002123
|
00555
|
YESB0000147
|
1515
|
21/07/2023
|
No Such Account
|
1675
|
PB2619007_161223FTO_77571
|
2619007000NRG24151220230093320
|
1550194566
|
16/12/2023
|
Nirmla
|
Nirmla
|
2619007WL006421
|
00354
|
PUNB0079110
|
1212
|
09/03/2024
|
Account closed
|
1676
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104248
|
N012400CE6DFD
|
16/01/2024
|
Jarina
|
Jarina
|
2619007WL007276
|
00415
|
SBIN0050412
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106522
|
2352833972
|
26/01/2024
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL007468
|
00354
|
PUNB0062210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106641
|
2352833590
|
26/01/2024
|
Mahinder singh
|
Mahinder singh
|
2619007WL007472
|
00354
|
PUNB0164710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074048
|
7903015464
|
25/10/2023
|
Mamta devi
|
Mamta devi
|
2619007WL004891
|
00354
|
PUNB0075100
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2619006_080823APB_FTO_42139
|
2619006000NRG24080820230042435
|
4831247101
|
08/08/2023
|
Malkiat Kaur
|
Malkiat Kaur
|
2619006WL002791
|
00415
|
SBIN0050084
|
606
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1681
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081491
|
4907341862
|
22/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007731
|
00555
|
YESB0000147
|
282
|
28/08/2023
|
No Such Account
|
1682
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104064
|
N012400CE6FB4
|
16/01/2024
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL007263
|
00415
|
SBIN0050022
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104070
|
N012400D0AF0A
|
16/01/2024
|
Neelam
|
Neelam
|
2619007WL007264
|
00152
|
HDFC0000131
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104112
|
N012400D0AB6C
|
16/01/2024
|
Kulwant kaur
|
Kulwant kaur
|
2619007WL007267
|
00354
|
PUNB0018510
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104250
|
N012400D0ADE7
|
16/01/2024
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL007276
|
00415
|
SBIN0050412
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106540
|
2352833888
|
26/01/2024
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL007470
|
00415
|
SBIN0050412
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240107079
|
2352833965
|
26/01/2024
|
Tej kaur
|
Tej kaur
|
2619007WL007494
|
00354
|
PUNB0018510
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074856
|
7902508051
|
25/10/2023
|
Shakuntla
|
Shakuntla
|
2619007WL004946
|
00354
|
PUNB0353400
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2619005_141123APB_FTO_68351
|
2619005000NRG24101120230079349
|
8996176116
|
14/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2619005WL005261
|
00152
|
HDFC0003601
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1690
|
PB2619006_290923APB_FTO_56971
|
2619006000NRG24290920230064803
|
7377186693
|
29/09/2023
|
soni
|
soni
|
2619006WL004296
|
00354
|
PUNB0243500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104100
|
N012400D0AC8A
|
16/01/2024
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL007266
|
00354
|
PUNB0018510
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074279
|
7903015501
|
25/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL004909
|
00032
|
UTIB0000303
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074338
|
7902508012
|
25/10/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL004913
|
00354
|
PUNB0018510
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
PB2619006_020124APB_FTO_81813
|
2619006000NRG24020120240100585
|
N012400020A65
|
02/01/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL006926
|
00354
|
PUNB0352800
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2619006_190923FTO_53827
|
2619006000NRG24190920230060643
|
7326685954
|
19/09/2023
|
Gurnam
|
Gurnam
|
2619006WL004011
|
00462
|
UCBA0000468
|
1515
|
10/11/2023
|
No Such Account
|
1696
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24190320240115603
|
3157937902
|
19/03/2024
|
Mahinder singh
|
Mahinder singh
|
2619007WL008317
|
00354
|
PUNB0164710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2619007_190324APB_FTO_94174
|
2619007000NRG24190320240115713
|
3157937991
|
19/03/2024
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL008330
|
00032
|
UTIB0000303
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049920
|
4973876453
|
24/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL003266
|
00354
|
PUNB0353400
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2619005_010823APB_FTO_39758
|
2619005000NRG24010820230038145
|
4175327850
|
01/08/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL002520
|
00032
|
UTIB0002167
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
PB2619005_010823APB_FTO_39758
|
2619005000NRG24010820230038289
|
4175327462
|
01/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL002528
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081430
|
2565771207
|
12/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007716
|
00032
|
UTIB0001638
|
1692
|
15/06/2023
|
A/c Blocked or Frozen
|
1702
|
PB2619007_180423APB_FTO_3383
|
2619007000NRG24180420230001489
|
1638326494
|
18/04/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL000144
|
00354
|
PUNB0590700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2619007_180423APB_FTO_3383
|
2619007000NRG24180420230001660
|
1638326533
|
18/04/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL000163
|
00032
|
UTIB0000303
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2619007_190723FTO_34897
|
2619007000NRG24190720230032482
|
3962392132
|
19/07/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL0002180
|
00415
|
SBIN0050412
|
1818
|
28/07/2023
|
No Such Account
|
1705
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230096152
|
1549634984
|
20/12/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL006621
|
00354
|
PUNB0062210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230096257
|
1549634994
|
20/12/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL006626
|
00354
|
PUNB0062210
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099599
|
1556940516
|
27/12/2023
|
Usha Rani
|
Usha Rani
|
2619007WL006855
|
00415
|
SBIN0050355
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2619005_080623APB_FTO_19294
|
2619005000NRG24080620230015693
|
2491214342
|
08/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL001161
|
00032
|
UTIB0002167
|
1212
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1709
|
PB2619005_080623APB_FTO_19294
|
2619005000NRG24080620230015745
|
2491214482
|
08/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2619005WL001165
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059389
|
7324530091
|
19/09/2023
|
sunita
|
sunita
|
2619005WL003926
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2619008_300623APB_FTO_27816
|
2619005000NRG24300620230024307
|
3440140082
|
30/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL001723
|
00354
|
PUNB0148410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2619005_311023APB_FTO_65094
|
2619005000NRG24311020230076525
|
8011203043
|
31/10/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL005056
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068289
|
7377857871
|
09/10/2023
|
SIRAJ MOHAMAD
|
SIRAJ MOHAMAD
|
2619005WL004512
|
00089
|
CBIN0284299
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2619005_151223FTO_77436
|
2619005000NRG24141220230092295
|
1556206114
|
15/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619005WL0006353
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
1715
|
PB2619008_180124APB_FTO_84345
|
2619005000NRG24180120240104416
|
2348786831
|
18/01/2024
|
pritam singh
|
pritam singh
|
2619005WL007288
|
00349
|
PSIB0000230
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076561
|
8010885793
|
02/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2619005WL005060
|
00349
|
PSIB0000198
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1717
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076577
|
8010885829
|
02/11/2023
|
Gurmail SIngh
|
Gurmail SIngh
|
2619005WL005061
|
00349
|
PSIB0021202
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1718
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076587
|
8010885817
|
02/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2619005WL005061
|
00349
|
PSIB0021202
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1719
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079050
|
1487022396
|
03/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007455
|
00032
|
UTIB0001638
|
564
|
12/05/2023
|
A/c Blocked or Frozen
|
1720
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079052
|
1487022402
|
03/04/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007456
|
00354
|
PUNB0524010
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
1721
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086880
|
9005468517
|
01/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619007WL005957
|
00415
|
SBIN0050654
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086886
|
9005468468
|
01/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL005957
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088357
|
8703076625
|
05/12/2023
|
Balbiro
|
Balbiro
|
2619007WL006079
|
00354
|
PUNB0164710
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088501
|
8703076502
|
05/12/2023
|
Baljinder singh
|
Baljinder singh
|
2619007WL006090
|
00354
|
PUNB0062210
|
909
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1725
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088535
|
8703076519
|
05/12/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL006093
|
00354
|
PUNB0767100
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230096924
|
1549520040
|
22/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL006677
|
00415
|
SBIN0050355
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230096926
|
1549519973
|
22/12/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL006677
|
00176
|
IDIB000L530
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100075
|
1553087432
|
29/12/2023
|
Meena devi
|
Meena devi
|
2619007WL006897
|
00354
|
PUNB0590700
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100269
|
1553087496
|
29/12/2023
|
Sagar singh
|
Sagar singh
|
2619007WL006910
|
00354
|
PUNB0164710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2619007_310823FTO_49206
|
2619007000NRG24310820230051809
|
5284921534
|
31/08/2023
|
Rajni
|
Rajni
|
2619007WL003405
|
00462
|
UCBA0002969
|
1818
|
07/09/2023
|
No Such Account
|
1731
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068603
|
7377857713
|
09/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL004533
|
00468
|
UBIN0818607
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
PB2619005_240723APB_FTO_36664
|
2619005000NRG24240720230033403
|
3955463185
|
24/07/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL002252
|
00032
|
UTIB0002167
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2619007_170723FTO_33688
|
2619007000NRG24170720230032120
|
3629317747
|
17/07/2023
|
Meena devi
|
Meena devi
|
2619007WL0002124
|
00354
|
PUNB0062210
|
1515
|
21/07/2023
|
No Such Account
|
1734
|
PB2619007_180923APB_FTO_53473
|
2619007000NRG24180920230059468
|
7263793085
|
18/09/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL003932
|
00354
|
PUNB0062210
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1735
|
PB2619008_180423APB_FTO_3305
|
2619005000NRG24180420230001637
|
1638325655
|
18/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2619005WL000156
|
00468
|
UBIN0573906
|
1212
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1736
|
PB2619006_091123APB_FTO_67811
|
2619006000NRG24091120230079037
|
8010970388
|
09/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2619006WL005243
|
00349
|
PSIB0021397
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1737
|
PB2619006_091123APB_FTO_67811
|
2619006000NRG24091120230079134
|
8010970292
|
09/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2619006WL005250
|
00349
|
PSIB0000194
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1738
|
PB2619006_091123APB_FTO_67811
|
2619006000NRG24091120230079164
|
8010970385
|
09/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2619006WL005252
|
00349
|
PSIB0021397
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1739
|
PB2619006_161023APB_FTO_61413
|
2619006000NRG24161020230070862
|
7376302015
|
16/10/2023
|
musradeen
|
musradeen
|
2619006WL004681
|
00032
|
UTIB0002165
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2619006_161023APB_FTO_61413
|
2619006000NRG24161020230071711
|
7376301975
|
16/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL004734
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2619006_251023APB_FTO_63545
|
2619006000NRG24231020230073524
|
7902507026
|
25/10/2023
|
Sarup Singh
|
Sarup Singh
|
2619006WL004854
|
00349
|
PSIB0000042
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1742
|
PB2619007_180923APB_FTO_53473
|
2619007000NRG24180920230058928
|
7263793113
|
18/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL003893
|
00349
|
PSIB0021447
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2619006_111023FTO_60263
|
2619006000NRG24111020230069292
|
7375373731
|
11/10/2023
|
Gurnam
|
Gurnam
|
2619006WL004581
|
00462
|
UCBA0000468
|
606
|
10/11/2023
|
No Such Account
|
1744
|
PB2619006_240523APB_FTO_13233
|
2619006000NRG24240520230011091
|
2295142283
|
24/05/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2619006WL000846
|
00462
|
UCBA0002971
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2619006_240523APB_FTO_13233
|
2619006000NRG24240520230011127
|
2295142318
|
24/05/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL000849
|
00354
|
PUNB0785200
|
1818
|
07/06/2023
|
Account closed
|
1746
|
PB2619007_141123FTO_68549
|
2619007000NRG24141120230079670
|
8995616531
|
14/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL005295
|
00176
|
IDIB000L530
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
1747
|
PB2619006_100124APB_FTO_83152
|
2619006000NRG24100120240101968
|
N01240087890D
|
10/01/2024
|
Kanta Devi
|
Kanta Devi
|
2619006WL007115
|
00354
|
PUNB0077900
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2619006_100124APB_FTO_83152
|
2619006000NRG24100120240102290
|
N01240087A551
|
10/01/2024
|
Roshani
|
Roshani
|
2619006WL007131
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2619006_161023APB_FTO_61413
|
2619006000NRG24161020230071544
|
7376301559
|
16/10/2023
|
charno
|
charno
|
2619006WL004725
|
00354
|
PUNB0119610
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2619006_251023APB_FTO_63545
|
2619006000NRG24231020230073544
|
7902507063
|
25/10/2023
|
labh Kaur
|
labh Kaur
|
2619006WL004856
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2619005_070723APB_FTO_30590
|
2619005000NRG24070720230027418
|
3504830436
|
07/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL001889
|
00354
|
PUNB0065210
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
PB2619005_250423APB_FTO_5257
|
2619005000NRG24250420230003024
|
1638455276
|
25/04/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000263
|
00032
|
UTIB0002167
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1753
|
PB2619006_091123APB_FTO_67811
|
2619006000NRG24091120230079038
|
8010970387
|
09/11/2023
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2619006WL005243
|
00349
|
PSIB0021397
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1754
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230059737
|
7329461822
|
19/09/2023
|
Shero
|
Shero
|
2619007WL003947
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060563
|
7329461827
|
19/09/2023
|
Usha Rani
|
Usha Rani
|
2619007WL004009
|
00415
|
SBIN0050355
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1756
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021653
|
3409210368
|
23/06/2023
|
Veena
|
Veena
|
2619007WL001563
|
00165
|
IBKL0001234
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063584
|
7377607224
|
26/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL004203
|
00176
|
IDIB000D058
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2619008_051223APB_FTO_73522
|
2619005000NRG24051220230088284
|
8704167056
|
05/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL006073
|
00468
|
UBIN0818607
|
1212
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1759
|
PB2619008_190923FTO_53656
|
2619005000NRG24120920230056300
|
7326685909
|
19/09/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL0003720
|
00354
|
PUNB0458200
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
1760
|
PB2619008_180124APB_FTO_84396
|
2619005000NRG24180120240104663
|
2342802847
|
18/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007305
|
00354
|
PUNB0254500
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2619006_080623APB_FTO_19167
|
2619006000NRG24080620230015756
|
2493467246
|
08/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2619006WL001169
|
00352
|
PUNB0PGB003
|
1212
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1762
|
PB2619006_080623APB_FTO_19167
|
2619006000NRG24080620230015930
|
2493467185
|
08/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL001177
|
00468
|
UBIN0821829
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018324
|
2662296949
|
15/06/2023
|
Giyano devi
|
Giyano devi
|
2619007WL001360
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1764
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018346
|
2662296967
|
15/06/2023
|
Darshani devi
|
Darshani devi
|
2619007WL001361
|
00354
|
PUNB0062210
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045836
|
4797681954
|
16/08/2023
|
Kavita Rani
|
Kavita Rani
|
2619007WL003002
|
00354
|
PUNB0353600
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
PB2619007_180923FTO_53472
|
2619007000NRG24180920230059489
|
7263087632
|
18/09/2023
|
Labh Singh
|
Labh Singh
|
2619007WL003933
|
00415
|
SBIN0050455
|
1818
|
09/11/2023
|
No Such Account
|
1767
|
PB2619007_260324APB_FTO_95516
|
2619007000NRG24260320240116581
|
3156094384
|
26/03/2024
|
Meghraj
|
Meghraj
|
2619007WL008464
|
00354
|
PUNB0018510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
PB2619008_190923FTO_53656
|
2619005000NRG24120920230056299
|
7326685908
|
19/09/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL0003720
|
00354
|
PUNB0458200
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
1769
|
PB2619005_210623APB_FTO_24386
|
2619005000NRG24200620230020484
|
3409013518
|
21/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL001490
|
00045
|
BARB0BHAGMA
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1770
|
PB2619006_051023APB_FTO_58509
|
2619006000NRG24051020230067237
|
7377302751
|
05/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2619006WL004445
|
00349
|
PSIB0021306
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1771
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043928
|
4662255223
|
11/08/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL002896
|
00354
|
PUNB0767100
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2619007_150623APB_FTO_22195
|
2619007000NRG24150620230018348
|
2662296966
|
15/06/2023
|
Tej kaur
|
Tej kaur
|
2619007WL001361
|
00354
|
PUNB0062210
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230045860
|
4797681970
|
16/08/2023
|
Shero
|
Shero
|
2619007WL003004
|
00415
|
SBIN0050511
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045348
|
4834721669
|
17/08/2023
|
bholi
|
bholi
|
2619005WL002975
|
00352
|
PUNB0PGB003
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2619008_290823APB_FTO_48432
|
2619005000NRG24280820230051308
|
5078861827
|
29/08/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL003365
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2619006_040923APB_FTO_50064
|
2619006000NRG24040920230053594
|
7068009563
|
04/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2619006WL003544
|
00354
|
PUNB0352800
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2619006_050923FTO_50370
|
2619006000NRG24050920230054321
|
7131363965
|
05/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2619006WL0003576
|
00354
|
PUNB0352800
|
1818
|
07/11/2023
|
Account closed
|
1778
|
PB2619006_070823APB_FTO_41612
|
2619006000NRG24070820230040599
|
4526718101
|
07/08/2023
|
Jeeto
|
Jeeto
|
2619006WL002698
|
00176
|
IDIB000M762
|
909
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1779
|
PB2619007_090823FTO_42569
|
2619007000NRG21090820230120887
|
4600864164
|
09/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013078
|
00354
|
PUNB0075100
|
789
|
16/08/2023
|
Account closed
|
1780
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230055030
|
7131462268
|
08/09/2023
|
Sunehri
|
Sunehri
|
2619007WL003624
|
00354
|
PUNB0075100
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2619007_120124APB_FTO_83633
|
2619007000NRG24120120240103195
|
N012400A6EF78
|
12/01/2024
|
kanwaljeet
|
kanwaljeet
|
2619007WL007193
|
00354
|
PUNB0353400
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2619007_120124APB_FTO_83633
|
2619007000NRG24120120240103221
|
N012400A6EF81
|
12/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL007197
|
00354
|
PUNB0590700
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115282
|
3155959357
|
15/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL0008256
|
00415
|
SBIN0050022
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
1784
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230082995
|
9000385296
|
22/11/2023
|
Giyano devi
|
Giyano devi
|
2619007WL005667
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1785
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083094
|
9000385388
|
22/11/2023
|
Meena Devi
|
Meena Devi
|
2619007WL005676
|
00354
|
PUNB0590700
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
1786
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083313
|
9000385655
|
22/11/2023
|
Meena devi
|
Meena devi
|
2619007WL005688
|
00354
|
PUNB0590700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2619008_170823APB_FTO_44637
|
2619005000NRG24140820230045397
|
4834721433
|
17/08/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL002977
|
00349
|
PSIB0020985
|
909
|
25/08/2023
|
A/c Blocked or Frozen
|
1788
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24211120230082389
|
9010895538
|
21/11/2023
|
Sukhdevi
|
Sukhdevi
|
2619005WL005617
|
00415
|
SBIN0012209
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2619008_040523FTO_7676
|
2619006000NRG24040520230005543
|
1638146161
|
04/05/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2619006WL000449
|
00176
|
IDIB000P637
|
1515
|
17/05/2023
|
Account closed
|
1790
|
PB2619006_040923APB_FTO_50056
|
2619006000NRG24040920230053501
|
7068017133
|
04/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL003539
|
00354
|
PUNB0079000
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2619006_050923FTO_50370
|
2619006000NRG24050920230054318
|
7131363966
|
05/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2619006WL0003573
|
00415
|
SBIN0011978
|
1212
|
07/11/2023
|
No Such Account
|
1792
|
PB2619008_281123APB_FTO_71648
|
2619006000NRG24281120230085116
|
9008323627
|
28/11/2023
|
Sheela Kaur
|
Sheela Kaur
|
2619006WL005810
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
PB2619006_290124APB_FTO_85374
|
2619006000NRG24290120240107801
|
2355867998
|
29/01/2024
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL007528
|
00349
|
PSIB0021397
|
303
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1794
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066138
|
7377788138
|
03/10/2023
|
Meenu
|
Meenu
|
2619007WL004373
|
00349
|
PSIB0000703
|
1515
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1795
|
PB2619007_260923FTO_56043
|
2619007000NRG24260920230064086
|
7375329143
|
26/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619007WL004237
|
00354
|
PUNB0018510
|
1212
|
10/11/2023
|
No Such Account
|
1796
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117196
|
3156210015
|
28/03/2024
|
Tej kaur
|
Tej kaur
|
2619007WL008560
|
00354
|
PUNB0018510
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24110920230055569
|
7128605301
|
12/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2619005WL003668
|
00349
|
PSIB0020985
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1798
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24110920230055598
|
7128605335
|
12/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL003669
|
00468
|
UBIN0818607
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1799
|
PB2619005_240823APB_FTO_47133
|
2619005000NRG24240820230050006
|
4976132668
|
24/08/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL003274
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037226
|
4350108156
|
01/08/2023
|
LACHMI
|
LACHMI
|
2619005WL002478
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037742
|
4350108220
|
01/08/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL002502
|
00349
|
PSIB0020985
|
1818
|
08/08/2023
|
A/c Blocked or Frozen
|
1802
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081495
|
4907341858
|
22/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007732
|
00032
|
UTIB0001638
|
1692
|
28/08/2023
|
A/c Blocked or Frozen
|
1803
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081496
|
4907341856
|
22/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007733
|
00354
|
PUNB0524010
|
1692
|
28/08/2023
|
A/c Blocked or Frozen
|
1804
|
PB2619007_161223FTO_77571
|
2619007000NRG24151220230093480
|
1550194572
|
16/12/2023
|
Pooja
|
Pooja
|
2619007WL006430
|
00354
|
PUNB0062210
|
1212
|
09/03/2024
|
Account closed
|
1805
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106560
|
2352833611
|
26/01/2024
|
Manjit kaur
|
Manjit kaur
|
2619007WL007470
|
00415
|
SBIN0050412
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074118
|
7903015580
|
25/10/2023
|
Pala Ram
|
Pala Ram
|
2619007WL004895
|
00354
|
PUNB0590700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074349
|
7902508013
|
25/10/2023
|
Nilam
|
Nilam
|
2619007WL004913
|
00354
|
PUNB0075100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230067050
|
7375787307
|
05/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004434
|
00354
|
PUNB0254500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2619008_080623APB_FTO_19495
|
2619005000NRG24080620230016394
|
2493450375
|
08/06/2023
|
Balvir singh
|
Balvir singh
|
2619005WL001200
|
00032
|
UTIB0001677
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
PB2619008_110423APB_FTO_1576
|
2619005000NRG24110420230000453
|
1533311635
|
11/04/2023
|
kulwinder singh
|
kulwinder singh
|
2619005WL000043
|
00354
|
PUNB0916900
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230079887
|
8991659262
|
14/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2619005WL005317
|
00152
|
HDFC0003380
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2619008_270324APB_FTO_95683
|
2619005000NRG24220320240116236
|
3156098451
|
27/03/2024
|
RAM LAL
|
RAM LAL
|
2619005WL008403
|
00349
|
PSIB0020985
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062849
|
7376954674
|
26/09/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL004150
|
00032
|
UTIB0001676
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1814
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230063141
|
7376954845
|
26/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004169
|
00349
|
PSIB0020985
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1815
|
PB2619005_040523APB_FTO_7557
|
2619005000NRG24020520230004776
|
1639139598
|
04/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2619005WL000389
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2619005_150623APB_FTO_22172
|
2619005000NRG24150620230018260
|
2662296829
|
15/06/2023
|
harnek Singh
|
harnek Singh
|
2619005WL001356
|
00045
|
BARB0BHAGMA
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2619006_040923FTO_49887
|
2619006000NRG24040920230052732
|
7071242556
|
04/09/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619006WL003492
|
00354
|
PUNB0243500
|
1818
|
06/11/2023
|
A/c Blocked or Frozen
|
1818
|
PB2619007_050623FTO_17767
|
2619007000NRG24050620230014733
|
2387023551
|
05/06/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0001112
|
00555
|
YESB0000147
|
1515
|
10/06/2023
|
Account Description Does not Tally
|
1819
|
PB2619007_090124FTO_82919
|
2619007000NRG24080120240101605
|
N01240086C75A
|
09/01/2024
|
Raksha devi
|
Raksha devi
|
2619007WL0007091
|
00354
|
PUNB0062210
|
1515
|
03/04/2024
|
Account closed
|
1820
|
PB2619007_110823APB_FTO_43403
|
2619007000NRG24110820230044405
|
4662239961
|
11/08/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL002917
|
00354
|
PUNB0353400
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2619007_110923APB_FTO_51628
|
2619007000NRG24110920230055365
|
7131460812
|
11/09/2023
|
Malkit
|
Malkit
|
2619007WL003648
|
00354
|
PUNB0062210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2619007_150523FTO_10492
|
2619007000NRG24150520230007963
|
1691499568
|
15/05/2023
|
Taro
|
Taro
|
2619007WL000609
|
00354
|
PUNB0075100
|
1818
|
19/05/2023
|
No Such Account
|
1823
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066217
|
7377788358
|
03/10/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL004376
|
00415
|
SBIN0050022
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115250
|
3155959322
|
15/03/2024
|
Sagar singh
|
Sagar singh
|
2619007WL0008248
|
00354
|
PUNB0164710
|
1818
|
20/04/2024
|
No Such Account
|
1825
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115264
|
3155959312
|
15/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL0008253
|
00349
|
PSIB0021447
|
1515
|
20/04/2024
|
Account closed
|
1826
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115265
|
3155959311
|
15/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL0008253
|
00349
|
PSIB0021447
|
1212
|
20/04/2024
|
Account closed
|
1827
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060818
|
7351934179
|
21/09/2023
|
Malkit
|
Malkit
|
2619007WL004023
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061327
|
7351934194
|
21/09/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL004053
|
00354
|
PUNB0018510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061336
|
7351934392
|
21/09/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL004053
|
00415
|
SBIN0050511
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
PB2619005_170523APB_FTO_11298
|
2619005000NRG24170520230008348
|
1819214849
|
17/05/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000640
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2619005_190124APB_FTO_84452
|
2619005000NRG24180120240104501
|
2342794056
|
19/01/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL007294
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2619008_250423APB_FTO_5361
|
2619005000NRG24250420230003205
|
1638386597
|
25/04/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL000286
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2619008_040523APB_FTO_7677
|
2619006000NRG24040520230005639
|
1639037744
|
04/05/2023
|
Raj Pal
|
Raj Pal
|
2619006WL000456
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
A/c Blocked or Frozen
|
1834
|
PB2619006_040923APB_FTO_50064
|
2619006000NRG24040920230053599
|
7068009557
|
04/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL003544
|
00468
|
UBIN0821829
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066137
|
7377788189
|
03/10/2023
|
Bakshi
|
Bakshi
|
2619007WL004373
|
00354
|
PUNB0075100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2619007_150324APB_FTO_93640
|
2619007000NRG24150320240115224
|
3156141495
|
15/03/2024
|
Taro
|
Taro
|
2619007WL008246
|
00415
|
SBIN0050511
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115263
|
3155959313
|
15/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL0008253
|
00349
|
PSIB0021447
|
1212
|
20/04/2024
|
Account closed
|
1838
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060813
|
7351934408
|
21/09/2023
|
Krishna
|
Krishna
|
2619007WL004023
|
00415
|
SBIN0050355
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060903
|
7351934165
|
21/09/2023
|
Salochna devi
|
Salochna devi
|
2619007WL004029
|
00354
|
PUNB0062210
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060931
|
7351934267
|
21/09/2023
|
Seema Rani
|
Seema Rani
|
2619007WL004030
|
00354
|
PUNB0590700
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230082916
|
9000385390
|
22/11/2023
|
rani
|
rani
|
2619007WL005661
|
00415
|
SBIN0050412
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083165
|
9000385479
|
22/11/2023
|
sunita devi
|
sunita devi
|
2619007WL005680
|
00032
|
UTIB0002439
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2619006_091123APB_FTO_67811
|
2619006000NRG24091120230079062
|
8010970341
|
09/11/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619006WL005247
|
00354
|
PUNB0193410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1844
|
PB2619006_180823APB_FTO_44991
|
2619006000NRG24170820230047761
|
4911341513
|
18/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL003128
|
00176
|
IDIB000K324
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2619006_300124APB_FTO_85671
|
2619006000NRG24300120240108075
|
2352792275
|
30/01/2024
|
BALVEER SINGH
|
BALVEER SINGH
|
2619006WL007552
|
00165
|
IBKL0002144
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
PB2619006_300124APB_FTO_85671
|
2619006000NRG24300120240108553
|
2352792225
|
30/01/2024
|
Kulvir Kaur
|
Kulvir Kaur
|
2619006WL007595
|
00354
|
PUNB0247300
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2619005_031023APB_FTO_57724
|
2619005000NRG24021020230065302
|
7377237073
|
03/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL004325
|
00354
|
PUNB0119610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2619005_070723APB_FTO_30590
|
2619005000NRG24070720230027348
|
3504830352
|
07/07/2023
|
KAMLA
|
KAMLA
|
2619005WL001888
|
00415
|
SBIN0050522
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1849
|
PB2619005_160623APB_FTO_22666
|
2619005000NRG24160620230018768
|
2798589022
|
16/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001389
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
PB2619005_250423APB_FTO_5257
|
2619005000NRG24250420230003019
|
1638455277
|
25/04/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000263
|
00032
|
UTIB0002167
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1851
|
PB2619006_100124APB_FTO_83152
|
2619006000NRG24100120240102367
|
N012400878900
|
10/01/2024
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL007135
|
00349
|
PSIB0021397
|
1212
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1852
|
PB2619006_180823APB_FTO_44991
|
2619006000NRG24170820230047645
|
4911341502
|
18/08/2023
|
Harjit Kaur
|
Harjit Kaur
|
2619006WL003122
|
00415
|
SBIN0051124
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2619006_251023APB_FTO_63545
|
2619006000NRG24231020230073366
|
7902506765
|
25/10/2023
|
charno
|
charno
|
2619006WL004847
|
00354
|
PUNB0119610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2619007_010923FTO_49608
|
2619007000NRG24010920230052246
|
7067899567
|
01/09/2023
|
Babli Rani
|
Babli Rani
|
2619007WL003454
|
00176
|
IDIB000L530
|
303
|
06/11/2023
|
No Such Account
|
1855
|
PB2619007_260224APB_FTO_89419
|
2619007000NRG24260220240112810
|
3040401412
|
26/02/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL007990
|
00078
|
CNRB0018118
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2619005_160623APB_FTO_22666
|
2619005000NRG24160620230018891
|
2798589066
|
16/06/2023
|
Charanjeet kaur
|
Charanjeet kaur
|
2619005WL001394
|
00032
|
UTIB0002167
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2619005_250423APB_FTO_5257
|
2619005000NRG24250420230003023
|
1638455231
|
25/04/2023
|
Rani Begum
|
Rani Begum
|
2619005WL000263
|
00415
|
SBIN0050131
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2619006_180823APB_FTO_44991
|
2619006000NRG24170820230047612
|
4911341515
|
18/08/2023
|
Jeeto
|
Jeeto
|
2619006WL003121
|
00176
|
IDIB000M762
|
1515
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1859
|
PB2619006_251023APB_FTO_63545
|
2619006000NRG24231020230073270
|
7902506722
|
25/10/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL004840
|
00415
|
SBIN0011978
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2619007_060324APB_FTO_91440
|
2619007000NRG24060320240113939
|
3102483168
|
06/03/2024
|
Nisha Begam
|
Nisha Begam
|
2619007WL008119
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2619007_170723FTO_33688
|
2619007000NRG24170720230032117
|
3629317779
|
17/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002123
|
00555
|
YESB0000147
|
1818
|
21/07/2023
|
No Such Account
|
1862
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24300620230023990
|
3439986614
|
03/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL001697
|
00354
|
PUNB0065210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014277
|
2309923799
|
02/06/2023
|
Kavita Rani
|
Kavita Rani
|
2619007WL001077
|
00354
|
PUNB0353600
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014498
|
2309923961
|
02/06/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL001100
|
00354
|
PUNB0079110
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2619007_220523APB_FTO_12694
|
2619007000NRG24220520230010136
|
1877303975
|
22/05/2023
|
Sushma Devi
|
Sushma Devi
|
2619007WL000785
|
00349
|
PSIB0000703
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2619007_310823FTO_49209
|
2619007000NRG24310820230052024
|
5284921514
|
31/08/2023
|
Rajni
|
Rajni
|
2619007WL0003432
|
00462
|
UCBA0002969
|
2121
|
07/09/2023
|
No Such Account
|
1867
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041374
|
4662271298
|
09/08/2023
|
sunita
|
sunita
|
2619005WL002737
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24270620230023522
|
3439986742
|
03/07/2023
|
NIRMLA
|
NIRMLA
|
2619005WL001669
|
00032
|
UTIB0002233
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1869
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081442
|
2797513648
|
22/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007718
|
00032
|
UTIB0001638
|
1692
|
28/06/2023
|
A/c Blocked or Frozen
|
1870
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014281
|
2309924008
|
02/06/2023
|
Seema Rani
|
Seema Rani
|
2619007WL001078
|
00354
|
PUNB0590700
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014344
|
2309923883
|
02/06/2023
|
Malkit
|
Malkit
|
2619007WL001081
|
00354
|
PUNB0062210
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2619007_220923APB_FTO_55130
|
2619007000NRG24220920230061484
|
7378000365
|
22/09/2023
|
Shero
|
Shero
|
2619007WL004064
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041042
|
4662271051
|
09/08/2023
|
bholi
|
bholi
|
2619005WL002721
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2619008_181023FTO_61961
|
2619005000NRG24161020230071232
|
7375391528
|
18/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL004706
|
00691
|
IPOS0000001
|
1818
|
10/11/2023
|
No Such Account
|
1875
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24300620230023999
|
3439986514
|
03/07/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL001699
|
00468
|
UBIN0539228
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2619006_060224APB_FTO_86752
|
2619006000NRG24060220240109970
|
2342678405
|
06/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL007726
|
00354
|
PUNB0352800
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2619006_130423FTO_2129
|
2619006000NRG24130420230001025
|
1534902452
|
13/04/2023
|
Mukhtiyari Devi
|
Mukhtiyari Devi
|
2619006WL000093
|
00468
|
UBIN0821811
|
1818
|
13/05/2023
|
No Such Account
|
1878
|
PB2619006_160124APB_FTO_84074
|
2619006000NRG24160120240104215
|
N012400CE8885
|
16/01/2024
|
Kanta Devi
|
Kanta Devi
|
2619006WL007273
|
00354
|
PUNB0077900
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2619007_010823APB_FTO_39801
|
2619007000NRG24010820230038592
|
4173367591
|
01/08/2023
|
Bakshi
|
Bakshi
|
2619007WL002557
|
00354
|
PUNB0075100
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2619007_280723APB_FTO_38575
|
2619007000NRG24280720230036654
|
4141268404
|
28/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL002439
|
00032
|
UTIB0000303
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2619008_110723APB_FTO_31493
|
2619005000NRG24110720230028806
|
3506392945
|
11/07/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL001943
|
00349
|
PSIB0020985
|
909
|
17/07/2023
|
A/c Blocked or Frozen
|
1882
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046070
|
4797681846
|
16/08/2023
|
Krishna
|
Krishna
|
2619007WL003014
|
00415
|
SBIN0050355
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2619007_190923APB_FTO_53793
|
2619007000NRG24190920230060403
|
7329461757
|
19/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2619007WL003994
|
00354
|
PUNB0079110
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2619007_210423FTO_4436
|
2619007000NRG24210420230002451
|
1638075185
|
21/04/2023
|
Labh Kaur
|
Labh Kaur
|
2619007WL000231
|
00691
|
IPOS0000001
|
909
|
17/05/2023
|
No Such Account
|
1885
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063612
|
7376952095
|
26/09/2023
|
Meenu
|
Meenu
|
2619007WL004207
|
00349
|
PSIB0000703
|
606
|
10/11/2023
|
Unclaimed/DEAF accounts
|
1886
|
PB2619008_051223APB_FTO_73522
|
2619005000NRG24051220230088201
|
8704167012
|
05/12/2023
|
RAM LAL
|
RAM LAL
|
2619005WL006066
|
00349
|
PSIB0020985
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2619005_211223APB_FTO_79074
|
2619005000NRG24211220230096732
|
1553100771
|
21/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2619005WL006667
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2619008_010823FTO_39586
|
2619005000NRG24280720230036612
|
4350589419
|
01/08/2023
|
Dharminder Singh
|
Dharminder Singh
|
2619005WL0002436
|
00354
|
PUNB0458200
|
1212
|
08/08/2023
|
A/c Blocked or Frozen
|
1889
|
PB2619005_310723APB_FTO_39240
|
2619005000NRG24310720230036876
|
4173374919
|
31/07/2023
|
NIRMLA
|
NIRMLA
|
2619005WL002455
|
00032
|
UTIB0002233
|
1515
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
PB2619005_310723APB_FTO_39240
|
2619005000NRG24310720230037027
|
4173374876
|
31/07/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL002463
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2619006_051023APB_FTO_58509
|
2619006000NRG24051020230067405
|
7377302693
|
05/10/2023
|
labh Kaur
|
labh Kaur
|
2619006WL004456
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2619006_120324APB_FTO_92550
|
2619006000NRG24120320240114657
|
3152951587
|
12/03/2024
|
Roshani
|
Roshani
|
2619006WL008175
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2619007_010623APB_FTO_16687
|
2619007000NRG24010620230013008
|
2267837159
|
01/06/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL000996
|
00354
|
PUNB0590700
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2619007_010623APB_FTO_16687
|
2619007000NRG24010620230013014
|
2267837176
|
01/06/2023
|
Naib kaur
|
Naib kaur
|
2619007WL000996
|
00354
|
PUNB0065310
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2619007_090124APB_FTO_82918
|
2619007000NRG24090120240101773
|
N012400857105
|
09/01/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619007WL007102
|
00354
|
PUNB0353400
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2619007_110823APB_FTO_43146
|
2619007000NRG24110820230043653
|
4662255235
|
11/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002881
|
00415
|
SBIN0050654
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2619007_160823APB_FTO_44474
|
2619007000NRG24160820230046132
|
4797681937
|
16/08/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL003017
|
00354
|
PUNB0062210
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
PB2619007_230623APB_FTO_25356
|
2619007000NRG24230620230021413
|
3409210363
|
23/06/2023
|
Saria Begam
|
Saria Begam
|
2619007WL001542
|
00354
|
PUNB0164710
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063639
|
7376951821
|
26/09/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL004209
|
00462
|
UCBA0002315
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
PB2619007_260923APB_FTO_56048
|
2619007000NRG24260920230063645
|
7376951975
|
26/09/2023
|
Reeta
|
Reeta
|
2619007WL004209
|
00415
|
SBIN0050022
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2619006_050124FTO_82248
|
2619006000NRG24040120240101166
|
2352784848
|
05/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0007009
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
1902
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054373
|
7128801582
|
06/09/2023
|
Balbiro
|
Balbiro
|
2619007WL003588
|
00354
|
PUNB0164710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054617
|
7128801561
|
06/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL003601
|
00349
|
PSIB0021447
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091200
|
1104350344
|
12/12/2023
|
Reeta
|
Reeta
|
2619007WL006266
|
00415
|
SBIN0050022
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230095892
|
1549634637
|
20/12/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL006602
|
00415
|
SBIN0050412
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049921
|
4973876380
|
24/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2619007WL003266
|
00354
|
PUNB0353400
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099712
|
1556940626
|
27/12/2023
|
rani
|
rani
|
2619007WL006868
|
00415
|
SBIN0050511
|
1818
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1908
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059352
|
7324530003
|
19/09/2023
|
SIRAJ MOHAMAD
|
SIRAJ MOHAMAD
|
2619005WL003925
|
00089
|
CBIN0284299
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2619007_120623FTO_20582
|
2619007000NRG23120620230081433
|
2565771210
|
12/06/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007717
|
00354
|
PUNB0524010
|
1692
|
15/06/2023
|
A/c Blocked or Frozen
|
1910
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081471
|
3962393150
|
20/07/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007724
|
00354
|
PUNB0524010
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
1911
|
PB2619007_200723FTO_35453
|
2619007000NRG23200720230081472
|
3962393151
|
20/07/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007724
|
00354
|
PUNB0524010
|
1692
|
28/07/2023
|
A/c Blocked or Frozen
|
1912
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054470
|
7128801756
|
06/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL003594
|
00032
|
UTIB0000303
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054747
|
7128801719
|
06/09/2023
|
Usha Rani
|
Usha Rani
|
2619007WL003605
|
00415
|
SBIN0050355
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1914
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091141
|
1104350284
|
12/12/2023
|
Sunita
|
Sunita
|
2619007WL006262
|
00354
|
PUNB0164710
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2619007_180423APB_FTO_3383
|
2619007000NRG24180420230001494
|
1638326441
|
18/04/2023
|
Raksha devi
|
Raksha devi
|
2619007WL000144
|
00354
|
PUNB0062210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2619007_190523FTO_12241
|
2619007000NRG24190520230009800
|
1856204666
|
19/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0000738
|
00555
|
YESB0000147
|
1818
|
25/05/2023
|
No Such Account
|
1917
|
PB2619007_220823FTO_46545
|
2619007000NRG24220820230049581
|
4910778288
|
22/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0003239
|
00354
|
PUNB0075100
|
1818
|
28/08/2023
|
No Such Account
|
1918
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049848
|
4973876359
|
24/08/2023
|
sunita devi
|
sunita devi
|
2619007WL003264
|
00032
|
UTIB0000303
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099515
|
1556940638
|
27/12/2023
|
Reeta
|
Reeta
|
2619007WL006848
|
00415
|
SBIN0050022
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
PB2619005_040324APB_FTO_90877
|
2619005000NRG24040320240113484
|
3123088101
|
04/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL008061
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
PB2619006_271223APB_FTO_80544
|
2619006000NRG24261220230098361
|
1552733331
|
27/12/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL006776
|
00354
|
PUNB0785200
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
PB2619006_271223APB_FTO_80544
|
2619006000NRG24271220230099326
|
1552733278
|
27/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL006829
|
00354
|
PUNB0079000
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078925
|
8010970987
|
08/11/2023
|
sunita devi
|
sunita devi
|
2619007WL005229
|
00032
|
UTIB0000303
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078946
|
8011222324
|
08/11/2023
|
Parvesh Kaur
|
Parvesh Kaur
|
2619007WL005230
|
00349
|
PSIB0021447
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24150520230007706
|
1692098824
|
15/05/2023
|
Meena Begam
|
Meena Begam
|
2619007WL000596
|
00354
|
PUNB0062210
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106600
|
2352871008
|
29/01/2024
|
Balwinder kaur
|
Balwinder kaur
|
2619007WL007472
|
00354
|
PUNB0075100
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2619007_271023APB_FTO_64473
|
2619007000NRG24271020230075538
|
7910025604
|
27/10/2023
|
Meghraj
|
Meghraj
|
2619007WL004988
|
00354
|
PUNB0018510
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2619008_091023FTO_59694
|
2619005000NRG24091020230068554
|
7375373666
|
09/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL004529
|
00691
|
IPOS0000001
|
1818
|
10/11/2023
|
No Such Account
|
1929
|
PB2619005_150923APB_FTO_52650
|
2619005000NRG24140920230057303
|
7263752546
|
15/09/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL003792
|
00354
|
PUNB0065210
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2619005_210923APB_FTO_54642
|
2619005000NRG24210920230061215
|
7345574002
|
21/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004047
|
00354
|
PUNB0193410
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230054177
|
7128810659
|
05/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2619006WL003569
|
00415
|
SBIN0011978
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2619006_170723APB_FTO_33767
|
2619006000NRG24170720230031773
|
3629367756
|
17/07/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL002102
|
00354
|
PUNB0077900
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2619006_190923APB_FTO_53682
|
2619006000NRG24190920230060082
|
7324528794
|
19/09/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL003970
|
00176
|
IDIB000M762
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106784
|
2352870535
|
29/01/2024
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL007476
|
00354
|
PUNB0767100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2619007_260723APB_FTO_37260
|
2619007000NRG24250720230035400
|
4008876993
|
26/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2619007WL002347
|
00691
|
IPOS0000001
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2619005_070623APB_FTO_18667
|
2619005000NRG24070620230015240
|
2403735728
|
07/06/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL001138
|
00415
|
SBIN0050131
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2619005_151223APB_FTO_77414
|
2619005000NRG24151220230093821
|
1556614913
|
15/12/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL006448
|
00354
|
PUNB0777600
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2619008_190224APB_FTO_88267
|
2619005000NRG24190220240111954
|
2932235238
|
19/02/2024
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL007907
|
00354
|
PUNB0148410
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
PB2619006_150923FTO_52796
|
2619006000NRG24150920230058501
|
7128597087
|
15/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL0003866
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
1940
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081514
|
1556207507
|
16/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007739
|
00354
|
PUNB0524010
|
1692
|
09/03/2024
|
A/c Blocked or Frozen
|
1941
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105696
|
2342710414
|
24/01/2024
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL007396
|
00415
|
SBIN0050412
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105702
|
2342710408
|
24/01/2024
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL007396
|
00415
|
SBIN0050412
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2619007_240124APB_FTO_85097
|
2619007000NRG24230120240105716
|
2342710298
|
24/01/2024
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL007397
|
00415
|
SBIN0050412
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036921
|
4175328073
|
31/07/2023
|
Seema Rani
|
Seema Rani
|
2619007WL002458
|
00354
|
PUNB0590700
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078429
|
8011207898
|
07/11/2023
|
Raj Rani
|
Raj Rani
|
2619005WL005194
|
00152
|
HDFC0003380
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1946
|
PB2619005_120224APB_FTO_87423
|
2619005000NRG24120220240110862
|
2766269206
|
12/02/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2619005WL007800
|
00089
|
CBIN0284299
|
909
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1947
|
PB2619006_250923APB_FTO_55476
|
2619006000NRG24250920230062155
|
7377593256
|
25/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL004104
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2619006_250923APB_FTO_55476
|
2619006000NRG24250920230062656
|
7377592722
|
25/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2619006WL004139
|
00415
|
SBIN0011978
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081512
|
1556207511
|
16/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007738
|
00032
|
UTIB0001638
|
564
|
09/03/2024
|
A/c Blocked or Frozen
|
1950
|
PB2619007_030523APB_FTO_7252
|
2619007000NRG24030520230005303
|
1639022031
|
03/05/2023
|
Kirna
|
Kirna
|
2619007WL000424
|
00354
|
PUNB0062210
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2619007_310723APB_FTO_39272
|
2619007000NRG24310720230036976
|
4175327999
|
31/07/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL002459
|
00354
|
PUNB0767100
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078586
|
8011207772
|
07/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
2619005WL005206
|
00349
|
PSIB0000230
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1953
|
PB2619008_071123APB_FTO_67246
|
2619005000NRG24071120230078651
|
8011207896
|
07/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619005WL005210
|
00152
|
HDFC0003380
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1954
|
PB2619005_120723APB_FTO_31825
|
2619005000NRG24110720230028188
|
3507447426
|
12/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL001925
|
00045
|
BARB0BHAGMA
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1955
|
PB2619005_120224APB_FTO_87423
|
2619005000NRG24120220240110847
|
2766269207
|
12/02/2024
|
Bandana
|
Bandana
|
2619005WL007799
|
00415
|
SBIN0051158
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2619006_110124APB_FTO_83292
|
2619006000NRG24100120240102705
|
N0124009EB71E
|
11/01/2024
|
Sandeep kaur
|
Sandeep kaur
|
2619006WL007162
|
00354
|
PUNB0352800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2619006_140923APB_FTO_52374
|
2619006000NRG24130920230057003
|
7131712527
|
14/09/2023
|
Kamaljeet Singh
|
Kamaljeet Singh
|
2619006WL003773
|
00354
|
PUNB0247300
|
1200
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1958
|
PB2619006_220823APB_FTO_46224
|
2619006000NRG24220820230049542
|
4973872830
|
22/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2619006WL003224
|
00354
|
PUNB0352800
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1959
|
PB2619006_050523APB_FTO_7752
|
2619006000NRG24020520230004926
|
1639177232
|
05/05/2023
|
Sohan Singh
|
Sohan Singh
|
2619006WL000398
|
00354
|
PUNB0079000
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2619006_041223APB_FTO_73242
|
2619006000NRG24041220230087592
|
8661705332
|
04/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL006028
|
00354
|
PUNB0079000
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2619007_111023APB_FTO_60624
|
2619007000NRG24111020230069641
|
7377462457
|
11/10/2023
|
Sonia
|
Sonia
|
2619007WL004603
|
00354
|
PUNB0353600
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093389
|
1553070683
|
16/12/2023
|
Chuhar singh
|
Chuhar singh
|
2619007WL006425
|
00349
|
PSIB0000703
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093668
|
1553070922
|
16/12/2023
|
Saroj bala
|
Saroj bala
|
2619007WL006440
|
00415
|
SBIN0050412
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093795
|
1553070795
|
16/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL006447
|
00415
|
SBIN0050355
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081424
|
9010693395
|
17/11/2023
|
Bholi
|
Bholi
|
2619007WL0005484
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
No Such Account
|
1966
|
PB2619005_110923APB_FTO_51525
|
2619005000NRG24110920230055065
|
7128730258
|
11/09/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2619005WL003628
|
00045
|
BARB0BHAGMA
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048714
|
4907923473
|
23/08/2023
|
Mandeep Singh
|
Mandeep Singh
|
2619005WL003174
|
00354
|
PUNB0916900
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2619006_260324APB_FTO_95416
|
2619006000NRG24260320240116516
|
3157892070
|
26/03/2024
|
Ritu
|
Ritu
|
2619006WL008443
|
00165
|
IBKL0002144
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
PB2619007_120923FTO_51896
|
2619007000NRG24060920230054808
|
7128603700
|
12/09/2023
|
Rajni
|
Rajni
|
2619007WL0003607
|
00462
|
UCBA0002969
|
1818
|
07/11/2023
|
No Such Account
|
1970
|
PB2619007_111023APB_FTO_60624
|
2619007000NRG24111020230069654
|
7377462402
|
11/10/2023
|
Geeta Rani
|
Geeta Rani
|
2619007WL004604
|
00078
|
CNRB0018118
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030471
|
3629426513
|
13/07/2023
|
Seema Rani
|
Seema Rani
|
2619007WL002022
|
00354
|
PUNB0590700
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030636
|
3629426568
|
13/07/2023
|
Krishna
|
Krishna
|
2619007WL002027
|
00415
|
SBIN0050355
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030913
|
3629426765
|
13/07/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL002047
|
00691
|
IPOS0000001
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093386
|
1553070381
|
16/12/2023
|
Nilam
|
Nilam
|
2619007WL006425
|
00354
|
PUNB0075100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2619007_300623APB_FTO_27806
|
2619007000NRG24300620230024098
|
3440198220
|
30/06/2023
|
Raja
|
Raja
|
2619007WL001707
|
00354
|
PUNB0062210
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026705
|
3440040245
|
04/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL001860
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2619006_211123APB_FTO_70035
|
2619006000NRG24211120230082787
|
9010899256
|
21/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL005643
|
00468
|
UBIN0821829
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2619005_240723APB_FTO_36664
|
2619005000NRG24240720230034700
|
3955463001
|
24/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL002313
|
00045
|
BARB0BHAGMA
|
1818
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1979
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076543
|
8010885794
|
02/11/2023
|
pritam singh
|
pritam singh
|
2619005WL005059
|
00349
|
PSIB0000230
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1980
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076551
|
8010885801
|
02/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL005059
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1981
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076588
|
8010885795
|
02/11/2023
|
CHINT KAUR
|
CHINT KAUR
|
2619005WL005061
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1982
|
PB2619006_070723APB_FTO_30671
|
2619006000NRG24070720230027832
|
3504803682
|
07/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL001910
|
00176
|
IDIB000K324
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079049
|
1487022397
|
03/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007455
|
00032
|
UTIB0001638
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
1984
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079053
|
1487022407
|
03/04/2023
|
Seela devi
|
Seela devi
|
2619007WL0007457
|
00354
|
PUNB0062210
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
1985
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086877
|
9005468452
|
01/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619007WL005957
|
00415
|
SBIN0050654
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086915
|
9005468547
|
01/12/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005960
|
00691
|
IPOS0000001
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230096923
|
1549520157
|
22/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL006677
|
00349
|
PSIB0021447
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1988
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076346
|
7906172391
|
30/10/2023
|
Pala Ram
|
Pala Ram
|
2619007WL005046
|
00354
|
PUNB0590700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068449
|
7377857723
|
09/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004523
|
00354
|
PUNB0254500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
PB2619008_160623APB_FTO_22697
|
2619005000NRG24160620230019056
|
2798082217
|
16/06/2023
|
RAM LAL
|
RAM LAL
|
2619005WL001404
|
00349
|
PSIB0020985
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071190
|
7377260931
|
18/10/2023
|
Gurcharan singh
|
Gurcharan singh
|
2619005WL004702
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076549
|
8010885799
|
02/11/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2619005WL005059
|
00349
|
PSIB0000230
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1993
|
PB2619006_111023APB_FTO_60265
|
2619006000NRG24111020230069415
|
7376167769
|
11/10/2023
|
labh Kaur
|
labh Kaur
|
2619006WL004588
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097036
|
1549520064
|
22/12/2023
|
Bhagwanti
|
Bhagwanti
|
2619007WL006685
|
00354
|
PUNB0075100
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2619007_290523APB_FTO_14911
|
2619007000NRG24290520230012237
|
2294892141
|
29/05/2023
|
Malkit
|
Malkit
|
2619007WL000939
|
00354
|
PUNB0062210
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076397
|
7906172377
|
30/10/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL005050
|
00415
|
SBIN0050511
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2619008_090623APB_FTO_19934
|
2619005000NRG24090620230016793
|
2543261986
|
09/06/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL001228
|
00352
|
PUNB0PGB003
|
1692
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2619005_260623APB_FTO_25895
|
2619005000NRG24260620230022521
|
3408949659
|
26/06/2023
|
Sammy
|
Sammy
|
2619005WL001623
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2619006_121223APB_FTO_76193
|
2619006000NRG24121220230091770
|
1158603079
|
12/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619006WL006302
|
00354
|
PUNB0352800
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2619006_270224APB_FTO_89510
|
2619006000NRG24270220240112917
|
3040388348
|
27/02/2024
|
Ritu
|
Ritu
|
2619006WL008011
|
00165
|
IBKL0002144
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2619007_260723FTO_37562
|
2619007000NRG21260720230120878
|
4008806291
|
26/07/2023
|
gomti devi
|
gomti devi
|
2619007WL0013076
|
00354
|
PUNB0062210
|
1578
|
29/07/2023
|
No Such Account
|
2002
|
PB2619007_200723APB_FTO_35452
|
2619007000NRG24200720230032767
|
3962565566
|
20/07/2023
|
Raja
|
Raja
|
2619007WL002206
|
00354
|
PUNB0062210
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2619007_240523APB_FTO_13362
|
2619007000NRG24240520230011175
|
2295142493
|
24/05/2023
|
Giyano devi
|
Giyano devi
|
2619007WL000853
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2004
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086700
|
9005398170
|
30/11/2023
|
Saroj Bala
|
Saroj Bala
|
2619007WL0005941
|
00349
|
PSIB0000831
|
606
|
01/01/2024
|
Account closed
|
2005
|
PB2619005_100823APB_FTO_42899
|
2619005000NRG24100820230043113
|
4662268200
|
10/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL002842
|
00045
|
BARB0BHAGMA
|
1818
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2006
|
PB2619005_291123APB_FTO_71997
|
2619005000NRG24291120230085266
|
8996194326
|
29/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL005824
|
00354
|
PUNB0066400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
PB2619006_121223APB_FTO_76193
|
2619006000NRG24121220230091225
|
1158602800
|
12/12/2023
|
musradeen
|
musradeen
|
2619006WL006269
|
00349
|
PSIB0021286
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2619007_260723FTO_37562
|
2619007000NRG21260720230120877
|
4008806292
|
26/07/2023
|
gomti devi
|
gomti devi
|
2619007WL0013076
|
00354
|
PUNB0062210
|
789
|
29/07/2023
|
No Such Account
|
2009
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079380
|
8993227854
|
10/11/2023
|
Santosh
|
Santosh
|
2619007WL005263
|
00280
|
SBIN0RRMLGB
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2619007_140823APB_FTO_43919
|
2619007000NRG24140820230044507
|
4774315156
|
14/08/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL002926
|
00354
|
PUNB0353600
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2011
|
PB2619007_210423APB_FTO_4438
|
2619007000NRG24210420230002422
|
1638338988
|
21/04/2023
|
Meena Devi
|
Meena Devi
|
2619007WL000230
|
00354
|
PUNB0590700
|
606
|
18/05/2023
|
A/c Blocked or Frozen
|
2012
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028437
|
3506389906
|
11/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL001932
|
00349
|
PSIB0020985
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2619006_030823APB_FTO_40644
|
2619006000NRG24030820230039881
|
4350106475
|
03/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL002637
|
00176
|
IDIB000K324
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2619006_270224APB_FTO_89510
|
2619006000NRG24270220240112890
|
3040388385
|
27/02/2024
|
Roshani
|
Roshani
|
2619006WL008006
|
00352
|
PUNB0PGB003
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
PB2619006_280423APB_FTO_5988
|
2619006000NRG24280420230004367
|
1638363081
|
28/04/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2619006WL000358
|
00354
|
PUNB0247300
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
2016
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086624
|
9005398278
|
30/11/2023
|
Labh Singh
|
Labh Singh
|
2619007WL0005920
|
00415
|
SBIN0050455
|
1818
|
01/01/2024
|
No Such Account
|
2017
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086706
|
9005398200
|
30/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619007WL0005945
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
No Such Account
|
2018
|
PB2619005_240523APB_FTO_13165
|
2619005000NRG24240520230010310
|
2295137426
|
24/05/2023
|
harnek Singh
|
harnek Singh
|
2619005WL000792
|
00354
|
PUNB0140110
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036256
|
4048425681
|
27/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2619006_170523APB_FTO_11219
|
2619006000NRG24170520230008622
|
1819214915
|
17/05/2023
|
Bimla Devi
|
Bimla Devi
|
2619006WL000654
|
00462
|
UCBA0000468
|
1818
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2021
|
PB2619008_180324APB_FTO_93926
|
2619006000NRG24180320240115535
|
3157935496
|
18/03/2024
|
Raj Pal
|
Raj Pal
|
2619006WL008312
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
A/c Blocked or Frozen
|
2022
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106761
|
2352833707
|
26/01/2024
|
Dyal kaur
|
Dyal kaur
|
2619007WL007476
|
00354
|
PUNB0767100
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117066
|
3156209966
|
28/03/2024
|
Charan singh
|
Charan singh
|
2619007WL008534
|
00048
|
BKID0006562
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066596
|
7375787681
|
05/10/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL004407
|
00354
|
PUNB0148410
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230066690
|
7375787554
|
05/10/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL004411
|
00032
|
UTIB0001676
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2026
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24120920230055937
|
7128605326
|
12/09/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL003696
|
00354
|
PUNB0148410
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24120920230056102
|
7128605271
|
12/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003705
|
00349
|
PSIB0000230
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2028
|
PB2619005_200723APB_FTO_35301
|
2619005000NRG24200720230032510
|
3962770242
|
20/07/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL002181
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230062845
|
7376954966
|
26/09/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL004150
|
00089
|
CBIN0284314
|
606
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2030
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230063085
|
7376954900
|
26/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL004166
|
00468
|
UBIN0818607
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2031
|
PB2619006_290923APB_FTO_56971
|
2619006000NRG24290920230064781
|
7377186784
|
29/09/2023
|
musradeen
|
musradeen
|
2619006WL004296
|
00032
|
UTIB0002165
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
PB2619007_220823FTO_46553
|
2619007000NRG23220820230081492
|
4907341859
|
22/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007732
|
00032
|
UTIB0001638
|
1692
|
28/08/2023
|
A/c Blocked or Frozen
|
2033
|
PB2619007_060723APB_FTO_30205
|
2619007000NRG24060720230027206
|
3504829489
|
06/07/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL001883
|
00415
|
SBIN0050511
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106830
|
2352833747
|
26/01/2024
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL007478
|
00349
|
PSIB0021447
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2035
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106842
|
2352834102
|
26/01/2024
|
Kulwant Kaur
|
Kulwant Kaur
|
2619007WL007478
|
00354
|
PUNB0353400
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074290
|
7903015500
|
25/10/2023
|
Savitri devi
|
Savitri devi
|
2619007WL004909
|
00415
|
SBIN0050022
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117032
|
3156209915
|
28/03/2024
|
Premi Devi
|
Premi Devi
|
2619007WL008528
|
00032
|
UTIB0SAS001
|
1515
|
20/04/2024
|
invalid Bank Identifier
|
2038
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230067000
|
7375787321
|
05/10/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL004430
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2619007_310823APB_FTO_49208
|
2619007000NRG24310820230052079
|
5285074973
|
31/08/2023
|
Sunehri
|
Sunehri
|
2619007WL003435
|
00354
|
PUNB0075100
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2619006_151123APB_FTO_68684
|
2619006000NRG24141120230080292
|
8998560849
|
15/11/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL005348
|
00415
|
SBIN0011978
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
PB2619006_291123APB_FTO_71874
|
2619006000NRG24291120230085453
|
9005478461
|
29/11/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL005835
|
00415
|
SBIN0011978
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2619007_010823FTO_39804
|
2619007000NRG21010820230120883
|
4173192482
|
01/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013077
|
00354
|
PUNB0062210
|
1578
|
04/08/2023
|
Account closed
|
2043
|
PB2619007_030823APB_FTO_40632
|
2619007000NRG24030820230039593
|
4350105637
|
03/08/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL002619
|
00354
|
PUNB0079110
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2619007_091023APB_FTO_59788
|
2619007000NRG24091020230068853
|
7377856777
|
09/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL004547
|
00415
|
SBIN0050412
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230097844
|
1550647035
|
26/12/2023
|
Sunita
|
Sunita
|
2619007WL006735
|
00354
|
PUNB0164710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2619008_180423APB_FTO_2942
|
2619005000NRG24120420230000818
|
1638340545
|
18/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL000072
|
00468
|
UBIN0573906
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2619005_170523APB_FTO_11298
|
2619005000NRG24170520230008306
|
1819214816
|
17/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL000637
|
00415
|
SBIN0050085
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24211120230082378
|
9010895668
|
21/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2619005WL005615
|
00152
|
HDFC0003380
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
PB2619008_281123APB_FTO_71648
|
2619005000NRG24281120230084877
|
9008323370
|
28/11/2023
|
RAM LAL
|
RAM LAL
|
2619005WL005796
|
00349
|
PSIB0020985
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2619006_221123APB_FTO_70516
|
2619006000NRG24221120230083349
|
9906846087
|
22/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL005691
|
00354
|
PUNB0352800
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2619006_221123APB_FTO_70516
|
2619006000NRG24221120230083421
|
9906845971
|
22/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2619006WL005697
|
00354
|
PUNB0079000
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111454
|
2939333395
|
15/02/2024
|
sunita devi
|
sunita devi
|
2619007WL007862
|
00032
|
UTIB0002439
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2619007_150324FTO_93642
|
2619007000NRG24150320240115284
|
3155959327
|
15/03/2024
|
Gejo devi
|
Gejo devi
|
2619007WL0008256
|
00354
|
PUNB0524010
|
1818
|
20/04/2024
|
No Such Account
|
2054
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060828
|
7351934352
|
21/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL004023
|
00354
|
PUNB0590700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2619007_221123FTO_70404
|
2619007000NRG24221120230083101
|
9007971591
|
22/11/2023
|
Dilbir singh
|
Dilbir singh
|
2619007WL005677
|
00045
|
BARB0VJRAKH
|
1818
|
01/01/2024
|
No Such Account
|
2056
|
PB2619008_050124FTO_82313
|
2619005000NRG24040120240101103
|
2352784410
|
05/01/2024
|
SAVITRI
|
SAVITRI
|
2619005WL0006988
|
00176
|
IDIB000K686
|
1212
|
30/03/2024
|
Account closed
|
2057
|
PB2619005_190124APB_FTO_84452
|
2619005000NRG24180120240104370
|
2342794110
|
19/01/2024
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL007282
|
00354
|
PUNB0059800
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2619007_090823FTO_42569
|
2619007000NRG21090820230120886
|
4600864165
|
09/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013078
|
00354
|
PUNB0075100
|
1578
|
16/08/2023
|
Account closed
|
2059
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230065750
|
7377788424
|
03/10/2023
|
Banto
|
Banto
|
2619007WL004351
|
00354
|
PUNB0767100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2619007_050923APB_FTO_50415
|
2619007000NRG24050920230054327
|
7128814609
|
05/09/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL003579
|
00354
|
PUNB0018510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2619007_121223FTO_76151
|
2619007000NRG24121220230091114
|
1104013014
|
12/12/2023
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL006261
|
00415
|
SBIN0050412
|
1515
|
29/02/2024
|
Account closed
|
2062
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060822
|
7351934400
|
21/09/2023
|
Gurdevi
|
Gurdevi
|
2619007WL004023
|
00415
|
SBIN0050555
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083191
|
9000385323
|
22/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL005682
|
00354
|
PUNB0353400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230098113
|
1550647135
|
26/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL006760
|
00415
|
SBIN0050022
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
2065
|
PB2619005_070324APB_FTO_91845
|
2619005000NRG24070320240114122
|
3153064040
|
07/03/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL008138
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2619005_190923APB_FTO_53822
|
2619005000NRG24190920230059598
|
7329457165
|
19/09/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL003939
|
00032
|
UTIB0002167
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2619005_280423APB_FTO_6059
|
2619005000NRG24280420230004170
|
1638410402
|
28/04/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000343
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
PB2619008_300623APB_FTO_27816
|
2619005000NRG24300620230024296
|
3440140085
|
30/06/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL001723
|
00354
|
PUNB0148410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
PB2619006_020124APB_FTO_81813
|
2619006000NRG24020120240100776
|
N012400020A50
|
02/01/2024
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2619006WL006946
|
00415
|
SBIN0013515
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2619006_020124APB_FTO_81813
|
2619006000NRG24020120240100835
|
N0124000040FC
|
02/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2619006WL006959
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
PB2619006_031023APB_FTO_57764
|
2619006000NRG24031020230066106
|
7376445094
|
03/10/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL004371
|
00349
|
PSIB0021306
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
PB2619008_070623APB_FTO_18622
|
2619006000NRG24060620230015171
|
2403727023
|
07/06/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
2619006WL001137
|
00176
|
IDIB000J047
|
1818
|
10/06/2023
|
A/c Blocked or Frozen
|
2073
|
PB2619006_070623APB_FTO_18564
|
2619006000NRG24070620230015505
|
2491216590
|
07/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL001151
|
00349
|
PSIB0021306
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2619006_260723APB_FTO_37462
|
2619006000NRG24260720230035668
|
4008876542
|
26/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL002365
|
00349
|
PSIB0021306
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2619007_060923APB_FTO_50731
|
2619007000NRG24060920230054487
|
7128801702
|
06/09/2023
|
Savitri devi
|
Savitri devi
|
2619007WL003594
|
00415
|
SBIN0050022
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091288
|
1104350210
|
12/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL006273
|
00354
|
PUNB0590700
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
PB2619007_121223APB_FTO_76161
|
2619007000NRG24121220230091378
|
1104350212
|
12/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL006280
|
00415
|
SBIN0050022
|
1818
|
29/02/2024
|
A/c Blocked or Frozen
|
2078
|
PB2619007_240823APB_FTO_47301
|
2619007000NRG24230820230049912
|
4973876326
|
24/08/2023
|
Krishna devi
|
Krishna devi
|
2619007WL003266
|
00354
|
PUNB0062210
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2619007_271223APB_FTO_80620
|
2619007000NRG24271220230099507
|
1556940602
|
27/12/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL006848
|
00462
|
UCBA0002315
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2619008_190923APB_FTO_53654
|
2619005000NRG24180920230059136
|
7324529740
|
19/09/2023
|
bholi
|
bholi
|
2619005WL003908
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
PB2619006_180823APB_FTO_45277
|
2619006000NRG24180820230048280
|
4907910343
|
18/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL003150
|
00176
|
IDIB000K324
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
PB2619006_270324APB_FTO_95899
|
2619006000NRG24270320240116746
|
3156196992
|
27/03/2024
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2619006WL008490
|
00553
|
INDB0000255
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2619007_070224APB_FTO_86917
|
2619007000NRG24060220240110115
|
2939330842
|
07/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL007732
|
00415
|
SBIN0050412
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2619007_070224APB_FTO_86917
|
2619007000NRG24060220240110129
|
2939330941
|
07/02/2024
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL007736
|
00354
|
PUNB0062210
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
PB2619007_201223APB_FTO_78760
|
2619007000NRG24201220230095890
|
1549634949
|
20/12/2023
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL006602
|
00415
|
SBIN0050412
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
PB2619007_261023APB_FTO_64004
|
2619007000NRG24261020230075159
|
7905930680
|
26/10/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004959
|
00354
|
PUNB0353400
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2619008_160623APB_FTO_22697
|
2619005000NRG24160620230019353
|
2798082209
|
16/06/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL001422
|
00462
|
UCBA0000523
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24171020230071916
|
7377260761
|
18/10/2023
|
CHINT KAUR
|
CHINT KAUR
|
2619005WL004747
|
00349
|
PSIB0021202
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2089
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076585
|
8010885816
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL005061
|
00349
|
PSIB0021202
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2090
|
PB2619006_070723APB_FTO_30671
|
2619006000NRG24070720230027486
|
3504803793
|
07/07/2023
|
Jeeto
|
Jeeto
|
2619006WL001892
|
00176
|
IDIB000M762
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2091
|
PB2619006_070723APB_FTO_30671
|
2619006000NRG24070720230027888
|
3504803729
|
07/07/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL001913
|
00349
|
PSIB0021306
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086890
|
9005468440
|
01/12/2023
|
Sunita
|
Sunita
|
2619007WL005957
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230087017
|
9005468441
|
01/12/2023
|
Suman lata
|
Suman lata
|
2619007WL005971
|
00415
|
SBIN0050511
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
PB2619007_050324APB_FTO_91160
|
2619007000NRG24050320240113700
|
3102481751
|
05/03/2024
|
Gurnamo
|
Gurnamo
|
2619007WL008094
|
00354
|
PUNB0018510
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088524
|
8703076679
|
05/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL006091
|
00354
|
PUNB0590700
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088543
|
8703076581
|
05/12/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL006093
|
00354
|
PUNB0075100
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230096935
|
1549519920
|
22/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2619007WL006677
|
00354
|
PUNB0353400
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097031
|
1549520127
|
22/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2619007WL006685
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100045
|
1553087381
|
29/12/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL006895
|
00176
|
IDIB000L530
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068621
|
7377857812
|
09/10/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL004534
|
00032
|
UTIB0001676
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2101
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071032
|
7377260915
|
18/10/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL004688
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071057
|
7377260965
|
18/10/2023
|
Gaurishankar Ray
|
Gaurishankar Ray
|
2619005WL004689
|
00032
|
UTIB0001676
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2103
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071154
|
7377260780
|
18/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004699
|
00354
|
PUNB0254500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071282
|
7377260683
|
18/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL004708
|
00349
|
PSIB0000230
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2105
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071448
|
7377260934
|
18/10/2023
|
Gurnam singh
|
Gurnam singh
|
2619005WL004717
|
00415
|
SBIN0012209
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2619005_170823APB_FTO_44787
|
2619005000NRG24170820230046379
|
4834728052
|
17/08/2023
|
harnek Singh
|
harnek Singh
|
2619005WL003033
|
00045
|
BARB0BHAGMA
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2619008_181023APB_FTO_61963
|
2619006000NRG24161020230071268
|
7377260857
|
18/10/2023
|
Raj Pal
|
Raj Pal
|
2619006WL004707
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
A/c Blocked or Frozen
|
2108
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086874
|
9005468447
|
01/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005957
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088531
|
8703076650
|
05/12/2023
|
Sonia
|
Sonia
|
2619007WL006092
|
00354
|
PUNB0353600
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068519
|
7377857776
|
09/10/2023
|
Gurcharan singh
|
Gurcharan singh
|
2619005WL004525
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
PB2619005_130923APB_FTO_52124
|
2619005000NRG24130920230056394
|
7131708123
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003734
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071179
|
7377261005
|
18/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2619005WL004700
|
00152
|
HDFC0003380
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230087080
|
9005468527
|
01/12/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL005976
|
00354
|
PUNB0353400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088416
|
8703076658
|
05/12/2023
|
Reeta
|
Reeta
|
2619007WL006081
|
00415
|
SBIN0050022
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2619007_090823FTO_42565
|
2619007000NRG24090820230042637
|
4600864289
|
09/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002805
|
00555
|
YESB0000147
|
1818
|
16/08/2023
|
Account closed
|
2116
|
PB2619007_181023FTO_62168
|
2619007000NRG24181020230072245
|
7375393071
|
18/10/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL004774
|
00176
|
IDIB000L530
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
2117
|
PB2619007_290523APB_FTO_14911
|
2619007000NRG24290520230012193
|
2294892144
|
29/05/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL000937
|
00354
|
PUNB0062210
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
PB2619008_051023FTO_58616
|
2619005000NRG24041020230066978
|
7375404865
|
05/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2619005WL004428
|
00691
|
IPOS0000001
|
1515
|
10/11/2023
|
No Such Account
|
2119
|
PB2619005_060723APB_FTO_30148
|
2619005000NRG24060720230027146
|
3504836690
|
06/07/2023
|
NIRMLA
|
NIRMLA
|
2619005WL001881
|
00032
|
UTIB0002233
|
1818
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2120
|
PB2619008_090623APB_FTO_19934
|
2619005000NRG24090620230016815
|
2543261914
|
09/06/2023
|
RAM LAL
|
RAM LAL
|
2619005WL001230
|
00349
|
PSIB0020985
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
PB2619005_180523APB_FTO_11690
|
2619005000NRG24180520230008852
|
1820658925
|
18/05/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL000665
|
00045
|
BARB0BHAGMA
|
1818
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2122
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076546
|
8010885800
|
02/11/2023
|
angrej kaur
|
angrej kaur
|
2619005WL005059
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2123
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076559
|
8010885789
|
02/11/2023
|
PAL KAUR
|
PAL KAUR
|
2619005WL005060
|
00349
|
PSIB0000198
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2124
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076576
|
8010885819
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2619005WL005061
|
00349
|
PSIB0021202
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2125
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076584
|
8010885805
|
02/11/2023
|
RAM MURTI
|
RAM MURTI
|
2619005WL005061
|
00349
|
PSIB0021202
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2126
|
PB2619008_111023APB_FTO_60467
|
2619005000NRG24111020230069851
|
7376427304
|
11/10/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL004621
|
00415
|
SBIN0012209
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2619005_150523APB_FTO_10450
|
2619005000NRG24150520230007733
|
1692093310
|
15/05/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000597
|
00352
|
PUNB0PGB003
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2619005_260623FTO_25891
|
2619005000NRG24260620230022328
|
3408599115
|
26/06/2023
|
MANWINDER SINGH
|
MANWINDER SINGH
|
2619005WL001617
|
00354
|
PUNB0458200
|
2121
|
14/07/2023
|
No Such Account
|
2129
|
PB2619006_160124APB_FTO_84074
|
2619006000NRG24160120240104227
|
N012400CE889C
|
16/01/2024
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2619006WL007275
|
00553
|
INDB0000255
|
120
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2619006_230623APB_FTO_25444
|
2619006000NRG24230620230021918
|
3409377207
|
23/06/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL001583
|
00354
|
PUNB0247300
|
1818
|
14/07/2023
|
Account closed
|
2131
|
PB2619006_260523APB_FTO_14156
|
2619006000NRG24250520230011653
|
1986038397
|
26/05/2023
|
Parkash Singh
|
Parkash Singh
|
2619006WL000882
|
00354
|
PUNB0079000
|
1515
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2132
|
PB2619007_090823FTO_42572
|
2619007000NRG23090820230081490
|
4600864010
|
09/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007730
|
00555
|
YESB0000147
|
282
|
16/08/2023
|
Account closed
|
2133
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014499
|
2309923960
|
02/06/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL001100
|
00354
|
PUNB0079110
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230040822
|
4662271661
|
09/08/2023
|
USHA DEVI
|
USHA DEVI
|
2619005WL002710
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2619008_111023APB_FTO_60467
|
2619005000NRG24111020230069853
|
7376427302
|
11/10/2023
|
Gurnam singh
|
Gurnam singh
|
2619005WL004621
|
00415
|
SBIN0012209
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2619005_150523APB_FTO_10450
|
2619005000NRG24140520230007655
|
1692093263
|
15/05/2023
|
harnek Singh
|
harnek Singh
|
2619005WL000589
|
00354
|
PUNB0140110
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2619005_251023APB_FTO_63644
|
2619005000NRG24251020230074972
|
7902503455
|
25/10/2023
|
Nirmal kaur
|
Nirmal kaur
|
2619005WL004950
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081441
|
2797513649
|
22/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007718
|
00032
|
UTIB0001638
|
1692
|
28/06/2023
|
A/c Blocked or Frozen
|
2139
|
PB2619007_050923FTO_50414
|
2619007000NRG24050920230054342
|
7128596052
|
05/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619007WL003579
|
00354
|
PUNB0018510
|
1515
|
07/11/2023
|
No Such Account
|
2140
|
PB2619007_220923APB_FTO_55130
|
2619007000NRG24220920230061649
|
7378000335
|
22/09/2023
|
Parwati devi
|
Parwati devi
|
2619007WL004073
|
00354
|
PUNB0164710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084642
|
9004855922
|
28/11/2023
|
Santosh
|
Santosh
|
2619007WL005775
|
00280
|
SBIN0RRMLGB
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084725
|
9004855737
|
28/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL005781
|
00354
|
PUNB0590700
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084740
|
9004855768
|
28/11/2023
|
Meghraj
|
Meghraj
|
2619007WL005782
|
00354
|
PUNB0018510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041515
|
4662271489
|
09/08/2023
|
RAM LAL
|
RAM LAL
|
2619005WL002745
|
00349
|
PSIB0020985
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2619008_191123APB_FTO_69523
|
2619005000NRG24171120230081119
|
8993232549
|
19/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL005458
|
00089
|
CBIN0284314
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2146
|
PB2619007_161223FTO_77573
|
2619007000NRG23151220230081513
|
1556207506
|
16/12/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007739
|
00354
|
PUNB0524010
|
1692
|
09/03/2024
|
A/c Blocked or Frozen
|
2147
|
PB2619007_060923FTO_50730
|
2619007000NRG24060920230054729
|
7128595013
|
06/09/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL003605
|
00354
|
PUNB0018510
|
1515
|
07/11/2023
|
No Such Account
|
2148
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230054074
|
7128810681
|
05/09/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL003565
|
00176
|
IDIB000M762
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107503
|
2352870639
|
29/01/2024
|
Preet Kaur
|
Preet Kaur
|
2619007WL007503
|
00354
|
PUNB0018510
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2619005_180523APB_FTO_11689
|
2619005000NRG24180520230008941
|
1821524334
|
18/05/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000671
|
00032
|
UTIB0002167
|
909
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
PB2619005_181223APB_FTO_77950
|
2619005000NRG24181220230094085
|
1550707380
|
18/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL006463
|
00354
|
PUNB0065210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
PB2619006_020623FTO_17037
|
2619006000NRG24020620230014468
|
2493336248
|
02/06/2023
|
Amar Singh
|
Amar Singh
|
2619006WL0001099
|
00354
|
PUNB0243500
|
606
|
13/06/2023
|
Account closed
|
2153
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230053987
|
7128810653
|
05/09/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL003563
|
00349
|
PSIB0021397
|
1212
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2154
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230054045
|
7128810582
|
05/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2619006WL003564
|
00354
|
PUNB0352800
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230054285
|
7128810777
|
05/09/2023
|
Sarup Singh
|
Sarup Singh
|
2619006WL003571
|
00349
|
PSIB0000042
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2156
|
PB2619006_271223APB_FTO_80544
|
2619006000NRG24261220230098275
|
1552733384
|
27/12/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2619006WL006771
|
00462
|
UCBA0000468
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2619006_301023APB_FTO_64753
|
2619006000NRG24301020230076428
|
7902265572
|
30/10/2023
|
Harpreet singh
|
Harpreet singh
|
2619006WL005051
|
00176
|
IDIB000K839
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078952
|
8011222322
|
08/11/2023
|
Usha Rani
|
Usha Rani
|
2619007WL005230
|
00349
|
PSIB0021447
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2159
|
PB2619007_170423APB_FTO_2709
|
2619007000NRG24170420230001191
|
1638326329
|
17/04/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL000119
|
00354
|
PUNB0164710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2619007_220623FTO_24911
|
2619007000NRG24220620230021130
|
2797513881
|
22/06/2023
|
pala ram
|
pala ram
|
2619007WL0001531
|
00354
|
PUNB0062210
|
1818
|
27/06/2023
|
No Such Account
|
2161
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107035
|
2352870688
|
29/01/2024
|
Gurmit singh
|
Gurmit singh
|
2619007WL007491
|
00415
|
SBIN0050511
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
2162
|
PB2619007_260723APB_FTO_37260
|
2619007000NRG24250720230035427
|
4008877004
|
26/07/2023
|
Sonia
|
Sonia
|
2619007WL002350
|
00354
|
PUNB0353600
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2619005_151223APB_FTO_77414
|
2619005000NRG24151220230093883
|
1556615034
|
15/12/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL006450
|
00045
|
BARB0BHAGMA
|
1818
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2164
|
PB2619006_081223APB_FTO_75280
|
2619006000NRG24081220230090224
|
9017014884
|
08/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL006207
|
00354
|
PUNB0352800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2619006_140623APB_FTO_21777
|
2619006000NRG24140620230018068
|
2662291589
|
14/06/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL001339
|
00349
|
PSIB0021397
|
1212
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2166
|
PB2619006_210324APB_FTO_94567
|
2619006000NRG24210320240115943
|
3156079951
|
21/03/2024
|
Roshani
|
Roshani
|
2619006WL008359
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078855
|
8010971006
|
08/11/2023
|
Sonia
|
Sonia
|
2619007WL005223
|
00354
|
PUNB0353600
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2619005_141123APB_FTO_68351
|
2619005000NRG24101120230079335
|
8996175897
|
14/11/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL005261
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24120920230055955
|
7128605509
|
12/09/2023
|
satya
|
satya
|
2619005WL003696
|
00354
|
PUNB0916900
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2619008_141123APB_FTO_68448
|
2619005000NRG24141120230080204
|
8991659111
|
14/11/2023
|
bholi
|
bholi
|
2619005WL005342
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
PB2619008_260923APB_FTO_55832
|
2619005000NRG24250920230063221
|
7376954641
|
26/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL004175
|
00349
|
PSIB0000230
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2172
|
PB2619005_290923APB_FTO_57113
|
2619005000NRG24290920230064671
|
7377266878
|
29/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL004288
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
PB2619006_040723APB_FTO_28976
|
2619006000NRG24040720230026301
|
3437615938
|
04/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2619006WL001844
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2174
|
PB2619008_191223FTO_78335
|
2619006000NRG24181220230094697
|
1550192842
|
19/12/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2619006WL006512
|
00354
|
PUNB0458200
|
1212
|
09/03/2024
|
Account closed
|
2175
|
PB2619008_010823APB_FTO_39568
|
2619006000NRG24310720230037711
|
4350107723
|
01/08/2023
|
Sheela Kaur
|
Sheela Kaur
|
2619006WL002501
|
00352
|
PUNB0PGB003
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2619007_190723FTO_34898
|
2619007000NRG23130720230081460
|
3962387635
|
19/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0007722
|
00555
|
YESB0000147
|
282
|
28/07/2023
|
No Such Account
|
2177
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104108
|
N012400CE6FBA
|
16/01/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL007267
|
00415
|
SBIN0050022
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
2178
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106538
|
2352834049
|
26/01/2024
|
Joginder kaur
|
Joginder kaur
|
2619007WL007470
|
00415
|
SBIN0050412
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106833
|
2352833490
|
26/01/2024
|
Surjit kaur
|
Surjit kaur
|
2619007WL007478
|
00176
|
IDIB000L530
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074045
|
7902508180
|
25/10/2023
|
Meenu
|
Meenu
|
2619007WL004891
|
00349
|
PSIB0000703
|
1212
|
22/11/2023
|
Unclaimed/DEAF accounts
|
2181
|
PB2619008_120923APB_FTO_51861
|
2619005000NRG24110920230055407
|
7128605471
|
12/09/2023
|
rajvir kaur
|
rajvir kaur
|
2619005WL003654
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104101
|
N012400D0ADEB
|
16/01/2024
|
Naib kaur
|
Naib kaur
|
2619007WL007266
|
00415
|
SBIN0050355
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
PB2619007_260124APB_FTO_85277
|
2619007000NRG24250120240106455
|
2352833939
|
26/01/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL007467
|
00462
|
UCBA0002315
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074018
|
7902507992
|
25/10/2023
|
Rekha Rani
|
Rekha Rani
|
2619007WL004889
|
00462
|
UCBA0002315
|
909
|
22/11/2023
|
Account closed
|
2185
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240116984
|
3156209907
|
28/03/2024
|
Mahinder singh
|
Mahinder singh
|
2619007WL008519
|
00354
|
PUNB0164710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117051
|
3156209904
|
28/03/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL008528
|
00177
|
IOBA0001503
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
PB2619005_020224APB_FTO_86350
|
2619005000NRG24010220240109534
|
2342766898
|
02/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007677
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2619008_051023APB_FTO_58624
|
2619005000NRG24041020230067016
|
7375787575
|
05/10/2023
|
RAM LAL
|
RAM LAL
|
2619005WL004431
|
00349
|
PSIB0020985
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2619005_240823APB_FTO_47133
|
2619005000NRG24240820230050018
|
4976132632
|
24/08/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL003275
|
00354
|
PUNB0137710
|
303
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037685
|
4350107639
|
01/08/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL002500
|
00462
|
UCBA0000523
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037787
|
4350107762
|
01/08/2023
|
bholi
|
bholi
|
2619005WL002504
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2619006_220124APB_FTO_84658
|
2619006000NRG24220120240105050
|
2342724932
|
22/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL007341
|
00354
|
PUNB0352800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074098
|
7903015594
|
25/10/2023
|
Som Nath
|
Som Nath
|
2619007WL004895
|
00177
|
IOBA0003041
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074203
|
7902507993
|
25/10/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL004903
|
00462
|
UCBA0002315
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
PB2619007_251023APB_FTO_63551
|
2619007000NRG24251020230074407
|
7903015494
|
25/10/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL004916
|
00354
|
PUNB0767100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240116979
|
3156209994
|
28/03/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2619007WL008519
|
00354
|
PUNB0164710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
PB2619008_090224APB_FTO_87241
|
2619005000NRG24070220240110380
|
2342685525
|
09/02/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2619005WL007749
|
00415
|
SBIN0063838
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037428
|
4350107960
|
01/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002489
|
00354
|
PUNB0458200
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
PB2619008_010823APB_FTO_39568
|
2619005000NRG24310720230037990
|
4350108182
|
01/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL002514
|
00354
|
PUNB0148410
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
PB2619008_010823APB_FTO_39568
|
2619006000NRG24310720230037726
|
4350107726
|
01/08/2023
|
Kanta Devi
|
Kanta Devi
|
2619006WL002501
|
00352
|
PUNB0PGB003
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2619007_310523FTO_16256
|
2619007000NRG23300520230081405
|
2267555924
|
31/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007705
|
00032
|
UTIB0001638
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
2202
|
PB2619007_060723APB_FTO_30205
|
2619007000NRG24060720230027212
|
3504829473
|
06/07/2023
|
Murti
|
Murti
|
2619007WL001883
|
00354
|
PUNB0062210
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
PB2619007_160124APB_FTO_84069
|
2619007000NRG24160120240104102
|
N012400CE6DCA
|
16/01/2024
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL007266
|
00415
|
SBIN0050511
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2619007_280324APB_FTO_96308
|
2619007000NRG24280320240117007
|
3156209972
|
28/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL008525
|
00415
|
SBIN0050412
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230025667
|
3439986265
|
03/07/2023
|
Darshani devi
|
Darshani devi
|
2619007WL001795
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230025702
|
3439986232
|
03/07/2023
|
kanwaljeet
|
kanwaljeet
|
2619007WL001797
|
00354
|
PUNB0353400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230026062
|
3439986235
|
03/07/2023
|
labh singh
|
labh singh
|
2619007WL001824
|
00354
|
PUNB0353600
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2619007_050124APB_FTO_82334
|
2619007000NRG24050120240101360
|
2352913855
|
05/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL007051
|
00354
|
PUNB0353400
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042801
|
4601318974
|
09/08/2023
|
Raja
|
Raja
|
2619007WL002815
|
00354
|
PUNB0062210
|
210
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030469
|
3629426631
|
13/07/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL002022
|
00354
|
PUNB0062210
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093098
|
1553070721
|
16/12/2023
|
Giyano devi
|
Giyano devi
|
2619007WL006406
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2212
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093385
|
1553070682
|
16/12/2023
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL006425
|
00415
|
SBIN0050511
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081388
|
9010693447
|
17/11/2023
|
Parwati devi
|
Parwati devi
|
2619007WL0005478
|
00354
|
PUNB0164710
|
1818
|
01/01/2024
|
Account closed
|
2214
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084014
|
9000379245
|
24/11/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL005744
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
PB2619006_211123APB_FTO_70035
|
2619006000NRG24211120230082825
|
9010899345
|
21/11/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2619006WL005648
|
00354
|
PUNB0352900
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2619006_260324APB_FTO_95416
|
2619006000NRG24260320240116410
|
3157892122
|
26/03/2024
|
Ramanjit kaur
|
Ramanjit kaur
|
2619006WL008425
|
00415
|
SBIN0050085
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042749
|
4601318988
|
09/08/2023
|
Bakshi
|
Bakshi
|
2619007WL002812
|
00354
|
PUNB0075100
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030526
|
3629426612
|
13/07/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL002024
|
00354
|
PUNB0767100
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093483
|
1553070562
|
16/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2619007WL006430
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093908
|
1553070540
|
16/12/2023
|
Meena devi
|
Meena devi
|
2619007WL006452
|
00354
|
PUNB0590700
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2619007_210723APB_FTO_35907
|
2619007000NRG24210720230032804
|
3952310100
|
21/07/2023
|
Veena
|
Veena
|
2619007WL002210
|
00165
|
IBKL0001234
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230083993
|
9000379242
|
24/11/2023
|
Surjit singh
|
Surjit singh
|
2619007WL005743
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
PB2619007_260723FTO_37561
|
2619007000NRG24260720230035989
|
4008806593
|
26/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002398
|
00555
|
YESB0000147
|
1818
|
29/07/2023
|
Account closed
|
2224
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026229
|
3440040167
|
04/07/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL001840
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
PB2619008_120923APB_FTO_51877
|
2619005000NRG24120920230056166
|
7128612185
|
12/09/2023
|
KHUSHPREET KAUR
|
KHUSHPREET KAUR
|
2619005WL003707
|
00349
|
PSIB0020985
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2226
|
PB2619006_211123APB_FTO_70035
|
2619006000NRG24211120230082609
|
9010899366
|
21/11/2023
|
musradeen
|
musradeen
|
2619006WL005633
|
00349
|
PSIB0021286
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2619006_211123APB_FTO_70035
|
2619006000NRG24211120230082782
|
9010899257
|
21/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2619006WL005643
|
00468
|
UBIN0821829
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230025706
|
3439986385
|
03/07/2023
|
shakuntla devi
|
shakuntla devi
|
2619007WL001797
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030468
|
3629426630
|
13/07/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL002022
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030470
|
3629426512
|
13/07/2023
|
Seema Rani
|
Seema Rani
|
2619007WL002022
|
00354
|
PUNB0590700
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030575
|
3629426849
|
13/07/2023
|
Kirandeep
|
Kirandeep
|
2619007WL002024
|
00354
|
PUNB0767100
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093395
|
1553070796
|
16/12/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL006426
|
00354
|
PUNB0062210
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093429
|
1553070911
|
16/12/2023
|
Baljinder singh
|
Baljinder singh
|
2619007WL006427
|
00354
|
PUNB0062210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081445
|
9010693333
|
17/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL0005486
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
Account closed
|
2235
|
PB2619007_240823FTO_47299
|
2619007000NRG24240820230050110
|
4973459188
|
24/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003281
|
00415
|
SBIN0050022
|
909
|
30/08/2023
|
Account closed
|
2236
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084006
|
9000379230
|
24/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005744
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026767
|
3440040291
|
04/07/2023
|
Preet Kaur
|
Preet Kaur
|
2619005WL001861
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
PB2619008_120923APB_FTO_51877
|
2619005000NRG24120920230056117
|
7128612181
|
12/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL003706
|
00349
|
PSIB0020985
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2239
|
PB2619008_210623APB_FTO_24296
|
2619005000NRG24210620230020734
|
3409008072
|
21/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL001505
|
00349
|
PSIB0020985
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048889
|
4907923420
|
23/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2619005WL003183
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048902
|
4907923078
|
23/08/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL003183
|
00349
|
PSIB0020985
|
1818
|
28/08/2023
|
A/c Blocked or Frozen
|
2242
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048981
|
4907923617
|
23/08/2023
|
RAM LAL
|
RAM LAL
|
2619005WL003187
|
00349
|
PSIB0020985
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2619005_190523APB_FTO_12063
|
2619005000NRG24190520230009470
|
1856957412
|
19/05/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL000712
|
00415
|
SBIN0011978
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2619005_210623FTO_24366
|
2619005000NRG24200620230020476
|
3408594773
|
21/06/2023
|
MANWINDER SINGH
|
MANWINDER SINGH
|
2619005WL001490
|
00354
|
PUNB0458200
|
2121
|
14/07/2023
|
No Such Account
|
2245
|
PB2619008_211123APB_FTO_69954
|
2619005000NRG24211120230082499
|
9010895526
|
21/11/2023
|
Gurnam singh
|
Gurnam singh
|
2619005WL005625
|
00415
|
SBIN0012209
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2619008_290823APB_FTO_48432
|
2619005000NRG24280820230051417
|
5078861591
|
29/08/2023
|
jai devi
|
jai devi
|
2619005WL003374
|
00352
|
PUNB0PGB003
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2619008_281123APB_FTO_71648
|
2619005000NRG24281120230085201
|
9008323450
|
28/11/2023
|
Sukhdevi
|
Sukhdevi
|
2619005WL005817
|
00415
|
SBIN0012209
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
PB2619006_040923APB_FTO_50056
|
2619006000NRG24040920230053431
|
7068017305
|
04/09/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619006WL003534
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2249
|
PB2619006_150324APB_FTO_93506
|
2619006000NRG24150320240115127
|
3156144427
|
15/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL008233
|
00354
|
PUNB0352800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2619007_031023APB_FTO_57836
|
2619007000NRG24031020230066223
|
7377788450
|
03/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL004376
|
00176
|
IDIB000D058
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111510
|
2939333253
|
15/02/2024
|
Gurdevi
|
Gurdevi
|
2619007WL007865
|
00415
|
SBIN0050555
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2619007_150224APB_FTO_87988
|
2619007000NRG24150220240111628
|
2939333154
|
15/02/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007874
|
00354
|
PUNB0079110
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230060954
|
7351934153
|
21/09/2023
|
Tej kaur
|
Tej kaur
|
2619007WL004031
|
00354
|
PUNB0018510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2619007_210923APB_FTO_54744
|
2619007000NRG24210920230061041
|
7351934384
|
21/09/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL004035
|
00354
|
PUNB0767100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230082920
|
9000385382
|
22/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2619007WL005661
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083200
|
9000385676
|
22/11/2023
|
Nilam
|
Nilam
|
2619007WL005682
|
00354
|
PUNB0075100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230097964
|
1550646972
|
26/12/2023
|
Bupinder Kaur
|
Bupinder Kaur
|
2619007WL006752
|
00354
|
PUNB0018510
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2619005_030124APB_FTO_81902
|
2619005000NRG24030120240100911
|
2342792533
|
03/01/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2619005WL006964
|
00089
|
CBIN0283601
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
PB2619005_040923FTO_49926
|
2619005000NRG24040920230052541
|
7067899387
|
04/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619005WL0003477
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
2260
|
PB2619006_040923APB_FTO_50056
|
2619006000NRG24040920230053029
|
7068017312
|
04/09/2023
|
musradeen
|
musradeen
|
2619006WL003512
|
00032
|
UTIB0002165
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2619007_050923APB_FTO_50415
|
2619007000NRG24050920230053712
|
7128814565
|
05/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL003551
|
00176
|
IDIB000D058
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2619005_250823APB_FTO_47601
|
2619005000NRG24250820230050235
|
5079388618
|
25/08/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL003290
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
PB2619007_070324APB_FTO_91913
|
2619007000NRG24060320240114043
|
3153071676
|
07/03/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL008126
|
00078
|
CNRB0018118
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2619007_200723APB_FTO_35452
|
2619007000NRG24200720230032617
|
3962565545
|
20/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2619007WL002194
|
00354
|
PUNB0590700
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2619005_291123APB_FTO_71997
|
2619005000NRG24291120230085875
|
8996194386
|
29/11/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL005861
|
00045
|
BARB0BHAGMA
|
606
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2266
|
PB2619006_110523APB_FTO_9347
|
2619006000NRG24100520230006965
|
1639871572
|
11/05/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL000536
|
00354
|
PUNB0247300
|
1818
|
17/05/2023
|
Account closed
|
2267
|
PB2619006_110523APB_FTO_9347
|
2619006000NRG24100520230007111
|
1639871621
|
11/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2619006WL000543
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2268
|
PB2619006_170523APB_FTO_11074
|
2619006000NRG24160520230008274
|
1819214443
|
17/05/2023
|
Bimla Devi
|
Bimla Devi
|
2619006WL000633
|
00462
|
UCBA0000468
|
1515
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2269
|
PB2619007_070324APB_FTO_91913
|
2619007000NRG24060320240113982
|
3153071573
|
07/03/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL008123
|
00462
|
UCBA0002315
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086634
|
9005398199
|
30/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2619007WL0005924
|
00354
|
PUNB0062210
|
1515
|
01/01/2024
|
No Such Account
|
2271
|
PB2619005_230623FTO_25327
|
2619005000NRG24230620230021269
|
3417737529
|
23/06/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2619005WL001537
|
00354
|
PUNB0777600
|
1818
|
14/07/2023
|
Account closed
|
2272
|
PB2619005_240523APB_FTO_13165
|
2619005000NRG24240520230010290
|
2295137446
|
24/05/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000791
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2619008_280324APB_FTO_96183
|
2619005000NRG24280320240117130
|
3157946323
|
28/03/2024
|
Sukhdevi
|
Sukhdevi
|
2619005WL008552
|
00415
|
SBIN0012209
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2619005_291123APB_FTO_71997
|
2619005000NRG24291120230085272
|
8996194389
|
29/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL005824
|
00415
|
SBIN0050085
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
PB2619006_030823APB_FTO_40644
|
2619006000NRG24030820230040173
|
4350106497
|
03/08/2023
|
Harjit Kaur
|
Harjit Kaur
|
2619006WL002657
|
00415
|
SBIN0051124
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2619006_170423FTO_2472
|
2619006000NRG24170420230001214
|
1638140345
|
17/04/2023
|
Mukhtiyari Devi
|
Mukhtiyari Devi
|
2619006WL000124
|
00468
|
UBIN0821811
|
909
|
17/05/2023
|
No Such Account
|
2277
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028829
|
3506389893
|
11/07/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL001944
|
00462
|
UCBA0000523
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
PB2619008_130623APB_FTO_21124
|
2619005000NRG24130620230017397
|
2604820449
|
13/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL001282
|
00354
|
PUNB0148410
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
PB2619005_170423APB_FTO_2587
|
2619005000NRG24170420230001149
|
1638335719
|
17/04/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2619005WL000114
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
PB2619005_240523APB_FTO_13165
|
2619005000NRG24240520230010288
|
2295137447
|
24/05/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000791
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
PB2619005_290523APB_FTO_14945
|
2619005000NRG24280520230011998
|
2294672912
|
29/05/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL000924
|
00415
|
SBIN0011978
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
PB2619007_090623FTO_20011
|
2619007000NRG24090620230016885
|
2545451939
|
09/06/2023
|
Neha Rani
|
Neha Rani
|
2619007WL0001245
|
00415
|
SBIN0050022
|
1212
|
14/06/2023
|
No Such Account
|
2283
|
PB2619005_050723APB_FTO_29662
|
2619005000NRG24050720230027027
|
3506414555
|
05/07/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL001873
|
00032
|
UTIB0002167
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041186
|
4662271660
|
09/08/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL002727
|
00415
|
SBIN0050141
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2619005_151223APB_FTO_77261
|
2619005000NRG24151220230092902
|
1556614838
|
15/12/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL006392
|
00032
|
UTIB0002167
|
150
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
PB2619006_160124APB_FTO_84074
|
2619006000NRG24150120240103876
|
N012400D0D10A
|
16/01/2024
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL007246
|
00415
|
SBIN0011978
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24010620230014043
|
2309923814
|
02/06/2023
|
Sushma Devi
|
Sushma Devi
|
2619007WL001060
|
00349
|
PSIB0000703
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2619007_180723APB_FTO_34361
|
2619007000NRG24180720230032425
|
3962770144
|
18/07/2023
|
Raja
|
Raja
|
2619007WL002167
|
00354
|
PUNB0062210
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2619007_220523APB_FTO_12694
|
2619007000NRG24220520230010134
|
1877304027
|
22/05/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL000784
|
00354
|
PUNB0164710
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084648
|
9004855816
|
28/11/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL005776
|
00462
|
UCBA0002315
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084682
|
9004855752
|
28/11/2023
|
Giyano devi
|
Giyano devi
|
2619007WL005779
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2292
|
PB2619007_281123APB_FTO_71626
|
2619007000NRG24281120230084719
|
9004855777
|
28/11/2023
|
Malkit
|
Malkit
|
2619007WL005781
|
00354
|
PUNB0062210
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
PB2619005_060623APB_FTO_18245
|
2619005000NRG24050620230014824
|
2397938822
|
06/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL001116
|
00045
|
BARB0BHAGMA
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2294
|
PB2619005_050723APB_FTO_29662
|
2619005000NRG24050720230027050
|
3506414507
|
05/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001877
|
00415
|
SBIN0050085
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2619008_191123APB_FTO_69523
|
2619005000NRG24171120230081194
|
8993232534
|
19/11/2023
|
Gurnam singh
|
Gurnam singh
|
2619005WL005464
|
00415
|
SBIN0012209
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
PB2619006_051223APB_FTO_73370
|
2619006000NRG24051220230087778
|
8703065685
|
05/12/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2619006WL006041
|
00165
|
IBKL0002144
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
PB2619006_060224APB_FTO_86752
|
2619006000NRG24060220240109885
|
2342678392
|
06/02/2024
|
Roshani
|
Roshani
|
2619006WL007716
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081443
|
2797513647
|
22/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007718
|
00032
|
UTIB0001638
|
564
|
28/06/2023
|
A/c Blocked or Frozen
|
2299
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081445
|
2797513651
|
22/06/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007719
|
00354
|
PUNB0524010
|
1692
|
27/06/2023
|
A/c Blocked or Frozen
|
2300
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014280
|
2309923885
|
02/06/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL001078
|
00354
|
PUNB0062210
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
PB2619007_220523APB_FTO_12694
|
2619007000NRG24220520230010127
|
1877303981
|
22/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL000784
|
00354
|
PUNB0164710
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
PB2619007_220923APB_FTO_55130
|
2619007000NRG24220920230061483
|
7378000390
|
22/09/2023
|
Suman lata
|
Suman lata
|
2619007WL004064
|
00415
|
SBIN0050511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041112
|
4662271659
|
09/08/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2619005WL002723
|
00462
|
UCBA0000523
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
PB2619008_090823APB_FTO_42543
|
2619005000NRG24070820230041157
|
4662271358
|
09/08/2023
|
satya
|
satya
|
2619005WL002724
|
00354
|
PUNB0916900
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2619005_120523APB_FTO_10079
|
2619005000NRG24100520230007134
|
1639862310
|
12/05/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL000544
|
00045
|
BARB0BHAGMA
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2306
|
PB2619005_151223APB_FTO_77261
|
2619005000NRG24151220230092825
|
1556614850
|
15/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL006388
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2619005_220823APB_FTO_46455
|
2619005000NRG24220820230049223
|
4911459783
|
22/08/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2619005WL003201
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24270620230023498
|
3439986493
|
03/07/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL001669
|
00354
|
PUNB0119610
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
2309
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014351
|
2309923779
|
02/06/2023
|
Balbiro
|
Balbiro
|
2619007WL001082
|
00354
|
PUNB0164710
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
PB2619007_310823FTO_49209
|
2619007000NRG24310820230052025
|
5284921515
|
31/08/2023
|
Rajni
|
Rajni
|
2619007WL0003432
|
00462
|
UCBA0002969
|
1818
|
07/09/2023
|
No Such Account
|
2311
|
PB2619005_301123APB_FTO_72376
|
2619005000NRG24301120230086325
|
9008323854
|
30/11/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL005895
|
00352
|
PUNB0PGB003
|
600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
PB2619006_230623APB_FTO_25444
|
2619006000NRG24230620230022034
|
3409377196
|
23/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL001591
|
00468
|
UBIN0821829
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2619007_220623FTO_24907
|
2619007000NRG23220620230081440
|
2797513650
|
22/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007718
|
00032
|
UTIB0001638
|
1692
|
28/06/2023
|
A/c Blocked or Frozen
|
2314
|
PB2619007_280723APB_FTO_38575
|
2619007000NRG24280720230036716
|
4141268313
|
28/07/2023
|
Sushma Devi
|
Sushma Devi
|
2619007WL002445
|
00349
|
PSIB0000703
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2619005_251023APB_FTO_63644
|
2619005000NRG24251020230073884
|
7902503324
|
25/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004881
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
PB2619006_090224APB_FTO_87238
|
2619006000NRG24090220240110750
|
2342677907
|
09/02/2024
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL007792
|
00349
|
PSIB0021397
|
1212
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2317
|
PB2619007_180723APB_FTO_34361
|
2619007000NRG24180720230032250
|
3962770146
|
18/07/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL002147
|
00354
|
PUNB0062210
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2619007_220523APB_FTO_12694
|
2619007000NRG24220520230010070
|
1877303967
|
22/05/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000773
|
00691
|
IPOS0000001
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
PB2619007_220923APB_FTO_55130
|
2619007000NRG24220920230061453
|
7378000315
|
22/09/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL004061
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2619006_211123APB_FTO_70035
|
2619006000NRG24211120230082652
|
9010899351
|
21/11/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL005636
|
00415
|
SBIN0011978
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
PB2619007_050523APB_FTO_7927
|
2619007000NRG24050520230005906
|
1639171615
|
05/05/2023
|
Ishro devi
|
Ishro devi
|
2619007WL000472
|
00354
|
PUNB0590700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030527
|
3629426613
|
13/07/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL002024
|
00354
|
PUNB0767100
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2619007_260723FTO_37561
|
2619007000NRG24260720230035992
|
4008806577
|
26/07/2023
|
Meena devi
|
Meena devi
|
2619007WL0002399
|
00354
|
PUNB0062210
|
1515
|
29/07/2023
|
No Such Account
|
2324
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048708
|
4907923105
|
23/08/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL003174
|
00354
|
PUNB0148410
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230092992
|
1553070503
|
16/12/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL006399
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093314
|
1553070526
|
16/12/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL006421
|
00354
|
PUNB0079110
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093640
|
1553070510
|
16/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL006440
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093667
|
1553070618
|
16/12/2023
|
Manjit kaur
|
Manjit kaur
|
2619007WL006440
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093794
|
1553070640
|
16/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL006447
|
00349
|
PSIB0021447
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2330
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093796
|
1553070606
|
16/12/2023
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL006447
|
00349
|
PSIB0021447
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
PB2619007_210723APB_FTO_35907
|
2619007000NRG24210720230032798
|
3952310055
|
21/07/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL002210
|
00354
|
PUNB0353600
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084020
|
9000379226
|
24/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005744
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026165
|
3440040157
|
04/07/2023
|
Sammy
|
Sammy
|
2619005WL001837
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042558
|
4601319195
|
09/08/2023
|
sunita devi
|
sunita devi
|
2619007WL002798
|
00032
|
UTIB0000303
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030492
|
3629426608
|
13/07/2023
|
Shero
|
Shero
|
2619007WL002023
|
00415
|
SBIN0050511
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030890
|
3629426632
|
13/07/2023
|
Jasmit kaur
|
Jasmit kaur
|
2619007WL002046
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230092988
|
1553070489
|
16/12/2023
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL006399
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093090
|
1553070973
|
16/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL006405
|
00415
|
SBIN0050022
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
PB2619005_270623APB_FTO_26375
|
2619005000NRG24270620230023316
|
3440038650
|
27/06/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL001662
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
PB2619006_160124APB_FTO_84074
|
2619006000NRG24150120240103905
|
N012400D0D02A
|
16/01/2024
|
Sandeep kaur
|
Sandeep kaur
|
2619006WL007250
|
00354
|
PUNB0352800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2619006_260523APB_FTO_14156
|
2619006000NRG24250520230011610
|
1986038396
|
26/05/2023
|
Parkash Singh
|
Parkash Singh
|
2619006WL000881
|
00354
|
PUNB0079000
|
1818
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2342
|
PB2619007_020623APB_FTO_17049
|
2619007000NRG24020620230014270
|
2309923951
|
02/06/2023
|
Gyan Kaur
|
Gyan Kaur
|
2619007WL001077
|
00354
|
PUNB0353600
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
PB2619007_280723APB_FTO_38575
|
2619007000NRG24280720230036668
|
4141268391
|
28/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2619007WL002441
|
00354
|
PUNB0771200
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093655
|
1553070641
|
16/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL006440
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084002
|
9000379228
|
24/11/2023
|
charanjit kaur
|
charanjit kaur
|
2619007WL005743
|
00415
|
SBIN0050412
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2619007_300623APB_FTO_27806
|
2619007000NRG24300620230024118
|
3440198217
|
30/06/2023
|
Jasmit kaur
|
Jasmit kaur
|
2619007WL001708
|
00354
|
PUNB0062210
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2347
|
PB2619005_060723FTO_30146
|
2619005000NRG24060720230027156
|
3505694320
|
06/07/2023
|
MANWINDER SINGH
|
MANWINDER SINGH
|
2619005WL001882
|
00354
|
PUNB0458200
|
1515
|
17/07/2023
|
No Such Account
|
2348
|
PB2619008_120923APB_FTO_51877
|
2619005000NRG24120920230056254
|
7128612222
|
12/09/2023
|
SIRAJ MOHAMAD
|
SIRAJ MOHAMAD
|
2619005WL003714
|
00089
|
CBIN0284299
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2619005_210423APB_FTO_4340
|
2619005000NRG24210420230002501
|
1638322012
|
21/04/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL000233
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Account closed
|
2350
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048720
|
4907923103
|
23/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2619005WL003174
|
00354
|
PUNB0148410
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048732
|
4907923227
|
23/08/2023
|
satya
|
satya
|
2619005WL003174
|
00354
|
PUNB0916900
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
PB2619006_081223FTO_75284
|
2619006000NRG24081220230089369
|
9016986203
|
08/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619006WL0006153
|
00354
|
PUNB0243500
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
2353
|
PB2619006_301123APB_FTO_72368
|
2619006000NRG24301120230086569
|
8996168153
|
30/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2619006WL005906
|
00468
|
UBIN0821829
|
740
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230026013
|
3439986368
|
03/07/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL001820
|
00032
|
UTIB0000303
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030442
|
3629426761
|
13/07/2023
|
Darshani devi
|
Darshani devi
|
2619007WL002021
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081391
|
9010693329
|
17/11/2023
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0005479
|
00354
|
PUNB0062210
|
1515
|
01/01/2024
|
No Such Account
|
2357
|
PB2619007_171123FTO_69204
|
2619007000NRG24171120230081423
|
9010693396
|
17/11/2023
|
Bholi
|
Bholi
|
2619007WL0005484
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
No Such Account
|
2358
|
PB2619007_240823FTO_47299
|
2619007000NRG24240820230050174
|
4973459194
|
24/08/2023
|
Mahinder singh
|
Mahinder singh
|
2619007WL003286
|
00280
|
SBIN0RRMLGB
|
1818
|
30/08/2023
|
No Such Account
|
2359
|
PB2619007_241123APB_FTO_71189
|
2619007000NRG24241120230084009
|
9000379222
|
24/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619007WL005744
|
00415
|
SBIN0050654
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
PB2619007_300623APB_FTO_27806
|
2619007000NRG24300620230024079
|
3440198180
|
30/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2619007WL001705
|
00354
|
PUNB0771200
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026473
|
3440040420
|
04/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001851
|
00354
|
PUNB0066400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230048794
|
4907923490
|
23/08/2023
|
bholi
|
bholi
|
2619005WL003180
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
PB2619008_230823APB_FTO_46839
|
2619005000NRG24210820230049138
|
4907923133
|
23/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003195
|
00354
|
PUNB0254500
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2364
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086597
|
9005398197
|
30/11/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL0005912
|
00354
|
PUNB0062210
|
606
|
01/01/2024
|
Account closed
|
2365
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086650
|
9005398207
|
30/11/2023
|
Nilam
|
Nilam
|
2619007WL0005928
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Account closed
|
2366
|
PB2619005_161223APB_FTO_77600
|
2619005000NRG24161220230093954
|
1550703085
|
16/12/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL006453
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2619005_161223APB_FTO_77600
|
2619005000NRG24161220230093979
|
1550703043
|
16/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2619005WL006454
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2619005_170423APB_FTO_2587
|
2619005000NRG24170420230001207
|
1638335723
|
17/04/2023
|
VIDIYA
|
VIDIYA
|
2619005WL000121
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2619005_260623APB_FTO_25895
|
2619005000NRG24260620230022335
|
3408949595
|
26/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL001617
|
00045
|
BARB0BHAGMA
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2370
|
PB2619005_260923APB_FTO_56031
|
2619005000NRG24260920230063516
|
7377420457
|
26/09/2023
|
Sarbeet Kaur
|
Sarbeet Kaur
|
2619005WL004198
|
00089
|
CBIN0283601
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
PB2619006_030823APB_FTO_40644
|
2619006000NRG24030820230039834
|
4350106488
|
03/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2619006WL002634
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2372
|
PB2619006_140823FTO_43891
|
2619006000NRG24090820230043080
|
4830388606
|
14/08/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619006WL002836
|
00354
|
PUNB0243500
|
303
|
25/08/2023
|
A/c Blocked or Frozen
|
2373
|
PB2619006_120423APB_FTO_1934
|
2619006000NRG24120420230000983
|
1534996749
|
12/04/2023
|
labh Kaur
|
labh Kaur
|
2619006WL000087
|
00352
|
PUNB0PGB003
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079388
|
8993227820
|
10/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2619007WL005264
|
00415
|
SBIN0050412
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2619007_190124APB_FTO_84522
|
2619007000NRG24190120240104781
|
2342734695
|
19/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2619007WL007315
|
00354
|
PUNB0075100
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2619007_200723APB_FTO_35452
|
2619007000NRG24200720230032654
|
3962565521
|
20/07/2023
|
Kirandeep
|
Kirandeep
|
2619007WL002196
|
00354
|
PUNB0767100
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2619008_110723APB_FTO_31489
|
2619005000NRG24110720230028805
|
3506390004
|
11/07/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL001943
|
00349
|
PSIB0020985
|
1818
|
17/07/2023
|
A/c Blocked or Frozen
|
2378
|
PB2619008_130623APB_FTO_21124
|
2619005000NRG24130620230017387
|
2604820265
|
13/06/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL001282
|
00354
|
PUNB0148410
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2619006_030823APB_FTO_40644
|
2619006000NRG24030820230039984
|
4350106347
|
03/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2619006WL002640
|
00415
|
SBIN0011978
|
1212
|
08/08/2023
|
Unclaimed/DEAF accounts
|
2380
|
PB2619007_010923FTO_49611
|
2619007000NRG24010920230052156
|
7067897327
|
01/09/2023
|
Rajni
|
Rajni
|
2619007WL0003448
|
00462
|
UCBA0002969
|
909
|
06/11/2023
|
No Such Account
|
2381
|
PB2619007_101123APB_FTO_68076
|
2619007000NRG24101120230079507
|
8993227839
|
10/11/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL005275
|
00354
|
PUNB0767100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086705
|
9005398288
|
30/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL0005944
|
00176
|
IDIB000L530
|
1515
|
01/01/2024
|
No Such Account
|
2383
|
PB2619005_250823APB_FTO_47601
|
2619005000NRG24250820230050973
|
5079388562
|
25/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL003333
|
00354
|
PUNB0066400
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078947
|
8010970901
|
08/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL005230
|
00349
|
PSIB0021447
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2385
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106628
|
2352870603
|
29/01/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2619007WL007472
|
00354
|
PUNB0164710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106646
|
2352870524
|
29/01/2024
|
Parveen Kaur
|
Parveen Kaur
|
2619007WL007472
|
00349
|
PSIB0000703
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2387
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107081
|
2352870544
|
29/01/2024
|
Taro
|
Taro
|
2619007WL007495
|
00415
|
SBIN0050511
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24290120240107936
|
2352870721
|
29/01/2024
|
Usha Rani
|
Usha Rani
|
2619007WL007541
|
00415
|
SBIN0050412
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2619006_050923APB_FTO_50367
|
2619006000NRG24050920230054281
|
7128810563
|
05/09/2023
|
Salinder kaur
|
Salinder kaur
|
2619006WL003571
|
00354
|
PUNB0247300
|
1818
|
07/11/2023
|
Account closed
|
2390
|
PB2619006_190923APB_FTO_53682
|
2619006000NRG24190920230060199
|
7324528956
|
19/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2619006WL003979
|
00415
|
SBIN0011978
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2619006_210623APB_FTO_24413
|
2619006000NRG24210620230020903
|
2798659549
|
21/06/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL001514
|
00349
|
PSIB0021397
|
1818
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2392
|
PB2619006_271223APB_FTO_80544
|
2619006000NRG24261220230098164
|
1552732970
|
27/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619006WL006764
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2619006_301023APB_FTO_64753
|
2619006000NRG24301020230076165
|
7902265516
|
30/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2619006WL005031
|
00349
|
PSIB0021306
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2394
|
PB2619007_011223FTO_72801
|
2619007000NRG24011220230086982
|
9007973620
|
01/12/2023
|
Nirmla
|
Nirmla
|
2619007WL005968
|
00354
|
PUNB0079110
|
1515
|
01/01/2024
|
Account closed
|
2395
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078975
|
8010970951
|
08/11/2023
|
Suman lata
|
Suman lata
|
2619007WL005231
|
00415
|
SBIN0050511
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
PB2619005_100523APB_FTO_9107
|
2619005000NRG24100520230006697
|
1639129472
|
10/05/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000521
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2619005_260423APB_FTO_5613
|
2619005000NRG24260420230003715
|
1638427142
|
26/04/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000320
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2619005_310823FTO_49159
|
2619005000NRG24310820230052009
|
5284921004
|
31/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619005WL003428
|
00352
|
PUNB0PGB003
|
1515
|
07/09/2023
|
No Such Account
|
2399
|
PB2619006_030423APB_FTO_450
|
2619006000NRG23030420230080952
|
1534999195
|
03/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL007619
|
00176
|
IDIB000K324
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2619006_170723APB_FTO_33767
|
2619006000NRG24170720230032036
|
3629367775
|
17/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL002117
|
00352
|
PUNB0PGB003
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
PB2619006_301023APB_FTO_64753
|
2619006000NRG24301020230076223
|
7902265597
|
30/10/2023
|
labh Kaur
|
labh Kaur
|
2619006WL005035
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2619007_170423APB_FTO_2709
|
2619007000NRG24150420230001036
|
1638326298
|
17/04/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000094
|
00691
|
IPOS0000001
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24150520230007952
|
1692098929
|
15/05/2023
|
Amarjit singh
|
Amarjit singh
|
2619007WL000608
|
00415
|
SBIN0050412
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2619007_050923APB_FTO_50415
|
2619007000NRG24050920230053771
|
7128814534
|
05/09/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL003556
|
00354
|
PUNB0353600
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
PB2619007_050923APB_FTO_50415
|
2619007000NRG24050920230054328
|
7128814610
|
05/09/2023
|
Hardev kaur
|
Hardev kaur
|
2619007WL003579
|
00354
|
PUNB0018510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
PB2619007_080923APB_FTO_51273
|
2619007000NRG24080920230055026
|
7131462233
|
08/09/2023
|
Gejo devi
|
Gejo devi
|
2619007WL003624
|
00354
|
PUNB0524010
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2619007_221123APB_FTO_70409
|
2619007000NRG24221120230083154
|
9000385478
|
22/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL005680
|
00032
|
UTIB0000303
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2619007_261223APB_FTO_80226
|
2619007000NRG24261220230098114
|
1550647098
|
26/12/2023
|
Gejo devi
|
Gejo devi
|
2619007WL006760
|
00354
|
PUNB0524010
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2619005_260623APB_FTO_25895
|
2619005000NRG24260620230022257
|
3408949607
|
26/06/2023
|
KAMLA
|
KAMLA
|
2619005WL001615
|
00415
|
SBIN0050522
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2410
|
PB2619006_030823APB_FTO_40644
|
2619006000NRG24030820230040059
|
4350106506
|
03/08/2023
|
Jeeto
|
Jeeto
|
2619006WL002644
|
00176
|
IDIB000M762
|
1818
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2411
|
PB2619006_030823APB_FTO_40644
|
2619006000NRG24030820230040061
|
4350106454
|
03/08/2023
|
Kushalia
|
Kushalia
|
2619006WL002644
|
00048
|
BKID0006588
|
1818
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2412
|
PB2619007_070324APB_FTO_91913
|
2619007000NRG24060320240113989
|
3153071668
|
07/03/2024
|
Reeta
|
Reeta
|
2619007WL008123
|
00415
|
SBIN0050022
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2619007_210423APB_FTO_4438
|
2619007000NRG24210420230002476
|
1638338955
|
21/04/2023
|
Kirna
|
Kirna
|
2619007WL000232
|
00354
|
PUNB0062210
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2619007_301123FTO_72455
|
2619007000NRG24301120230086707
|
9005398201
|
30/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2619007WL0005945
|
00354
|
PUNB0062210
|
1818
|
01/01/2024
|
No Such Account
|
2415
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240106469
|
2352870773
|
29/01/2024
|
Reeta
|
Reeta
|
2619007WL007467
|
00415
|
SBIN0050022
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107520
|
2352870780
|
29/01/2024
|
Usha Rani
|
Usha Rani
|
2619007WL007504
|
00415
|
SBIN0050355
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24250120240107634
|
2352870575
|
29/01/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007507
|
00354
|
PUNB0079110
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2619005_151223APB_FTO_77414
|
2619005000NRG24151220230093818
|
1556614914
|
15/12/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2619005WL006448
|
00354
|
PUNB0777600
|
909
|
09/03/2024
|
Account closed
|
2419
|
PB2619006_081223APB_FTO_75280
|
2619006000NRG24081220230090152
|
9017014862
|
08/12/2023
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2619006WL006204
|
00415
|
SBIN0013515
|
1818
|
01/01/2024
|
Account closed
|
2420
|
PB2619007_081123APB_FTO_67592
|
2619007000NRG24081120230078849
|
8010970909
|
08/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2619007WL005222
|
00165
|
IBKL0002009
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2421
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24120520230007491
|
1692098937
|
15/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL000579
|
00032
|
UTIB0000303
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
PB2619007_150523APB_FTO_10495
|
2619007000NRG24130520230007648
|
1692098815
|
15/05/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL000586
|
00691
|
IPOS0000001
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2619007_181223FTO_78090
|
2619007000NRG24181220230094295
|
1556207011
|
18/12/2023
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL006479
|
00415
|
SBIN0050412
|
1515
|
09/03/2024
|
Account closed
|
2424
|
PB2619007_220623APB_FTO_24896
|
2619007000NRG24220620230021113
|
2797906452
|
22/06/2023
|
Rajo devi
|
Rajo devi
|
2619007WL001529
|
00354
|
PUNB0062210
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2619007_290124APB_FTO_85482
|
2619007000NRG24290120240107949
|
2352870779
|
29/01/2024
|
Usha Rani
|
Usha Rani
|
2619007WL007543
|
00415
|
SBIN0050355
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2619006_260923APB_FTO_55916
|
2619006000NRG24260920230063403
|
7377601975
|
26/09/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL004189
|
00415
|
SBIN0011978
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081484
|
4600864476
|
09/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007728
|
00032
|
UTIB0001638
|
1692
|
16/08/2023
|
A/c Blocked or Frozen
|
2428
|
PB2619007_010823FTO_39802
|
2619007000NRG24010820230038860
|
4173192330
|
01/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002578
|
00555
|
YESB0000147
|
1515
|
04/08/2023
|
No Such Account
|
2429
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077273
|
8010984984
|
06/11/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL005112
|
00354
|
PUNB0075100
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077293
|
8010984971
|
06/11/2023
|
Hem Raj
|
Hem Raj
|
2619007WL005113
|
00349
|
PSIB0000703
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2431
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078059
|
8010984745
|
06/11/2023
|
Nirmla Devi
|
Nirmla Devi
|
2619007WL005168
|
00415
|
SBIN0050412
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2432
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081541
|
8991072912
|
20/11/2023
|
Labh Singh
|
Labh Singh
|
2619007WL0005519
|
00415
|
SBIN0050455
|
1818
|
01/01/2024
|
No Such Account
|
2433
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049796
|
4907341715
|
22/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0003260
|
00555
|
YESB0000147
|
1212
|
28/08/2023
|
No Such Account
|
2434
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029602
|
3506418530
|
12/07/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL001978
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2619005_160823APB_FTO_44437
|
2619005000NRG24160820230045578
|
4800266342
|
16/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL002990
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24161020230070376
|
7376295305
|
17/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL004654
|
00354
|
PUNB0066400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2619008_301023APB_FTO_64784
|
2619005000NRG24301020230075978
|
7906175266
|
30/10/2023
|
bholi
|
bholi
|
2619005WL005019
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2619006_010623APB_FTO_16560
|
2619006000NRG24010620230013673
|
2267834727
|
01/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619006WL001029
|
00349
|
PSIB0021306
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077910
|
8010988985
|
06/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2619006WL005151
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2440
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077971
|
8010989121
|
06/11/2023
|
Harjeet Singh
|
Harjeet Singh
|
2619006WL005154
|
00462
|
UCBA0000468
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2441
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077992
|
8010989113
|
06/11/2023
|
Amarjit singh
|
Amarjit singh
|
2619006WL005161
|
00462
|
UCBA0000468
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2442
|
PB2619008_070324APB_FTO_91900
|
2619006000NRG24070320240114352
|
3157935663
|
07/03/2024
|
Raj Pal
|
Raj Pal
|
2619006WL008143
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
2443
|
PB2619007_060324FTO_91441
|
2619007000NRG24050320240113769
|
3104727951
|
06/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2619007WL0008102
|
00415
|
SBIN0050022
|
1818
|
19/04/2024
|
A/c Blocked or Frozen
|
2444
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077405
|
8010984735
|
06/11/2023
|
Gurdevi
|
Gurdevi
|
2619007WL005117
|
00415
|
SBIN0050555
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081544
|
8991072907
|
20/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619007WL0005521
|
00354
|
PUNB0018510
|
1515
|
01/01/2024
|
No Such Account
|
2446
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116009
|
3156079583
|
21/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL008371
|
00415
|
SBIN0050412
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116112
|
3156079471
|
21/03/2024
|
Dharminder Singh
|
Dharminder Singh
|
2619007WL008380
|
00354
|
PUNB0771200
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230073006
|
7903022394
|
23/10/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL004818
|
00354
|
PUNB0353400
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
PB2619007_271223FTO_80613
|
2619007000NRG24271220230099464
|
1549063592
|
27/12/2023
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL006844
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Account closed
|
2450
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230085883
|
8996164908
|
29/11/2023
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL005862
|
00415
|
SBIN0050412
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230085914
|
8996164836
|
29/11/2023
|
Harbansh kaur
|
Harbansh kaur
|
2619007WL005864
|
00354
|
PUNB0767100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
PB2619005_050523APB_FTO_7894
|
2619005000NRG24050520230005939
|
1639169507
|
05/05/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL000473
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Account closed
|
2453
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076858
|
8010888981
|
02/11/2023
|
musradeen
|
musradeen
|
2619006WL005083
|
00032
|
UTIB0002165
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077514
|
8010989041
|
06/11/2023
|
Bahadar Singh
|
Bahadar Singh
|
2619006WL005128
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2455
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077646
|
8010988757
|
06/11/2023
|
charno
|
charno
|
2619006WL005136
|
00354
|
PUNB0119610
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077916
|
8010988769
|
06/11/2023
|
Rajbir Kaur
|
Rajbir Kaur
|
2619006WL005151
|
00349
|
PSIB0021306
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2457
|
PB2619007_220823FTO_46554
|
2619007000NRG21220820230120889
|
4910778828
|
22/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013079
|
00354
|
PUNB0062210
|
1578
|
28/08/2023
|
No Such Account
|
2458
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077467
|
8010985106
|
06/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005122
|
00415
|
SBIN0050412
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078181
|
8010985059
|
06/11/2023
|
Jasmer kaur
|
Jasmer kaur
|
2619007WL005179
|
00354
|
PUNB0353600
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2619007_081223FTO_75173
|
2619007000NRG24081220230089512
|
9016987226
|
08/12/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL006163
|
00176
|
IDIB000L530
|
909
|
01/01/2024
|
No Such Account
|
2461
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230008979
|
1821533885
|
18/05/2023
|
Nilam Rani
|
Nilam Rani
|
2619007WL000676
|
00354
|
PUNB0590700
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081547
|
8991072900
|
20/11/2023
|
Babli Rani
|
Babli Rani
|
2619007WL0005522
|
00176
|
IDIB000L530
|
1818
|
01/01/2024
|
No Such Account
|
2463
|
PB2619007_201123FTO_69632
|
2619007000NRG24201120230081945
|
8991072909
|
20/11/2023
|
Raksha devi
|
Raksha devi
|
2619007WL0005559
|
00354
|
PUNB0075100
|
1818
|
01/01/2024
|
Account closed
|
2464
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116077
|
3156079545
|
21/03/2024
|
Mahipal singh
|
Mahipal singh
|
2619007WL008375
|
00354
|
PUNB0524010
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230072940
|
7903022499
|
23/10/2023
|
Darshani
|
Darshani
|
2619007WL004813
|
00032
|
UTIB0000303
|
1515
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2466
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029657
|
3506418617
|
12/07/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL001980
|
00032
|
UTIB0002167
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24131020230069945
|
7376295280
|
17/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL004627
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2619008_300124APB_FTO_85678
|
2619005000NRG24290120240107766
|
2352794171
|
30/01/2024
|
SATYA DEVI
|
SATYA DEVI
|
2619005WL007525
|
00415
|
SBIN0050502
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
2469
|
PB2619007_050124APB_FTO_82334
|
2619007000NRG24050120240101411
|
2352913874
|
05/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2619007WL007056
|
00354
|
PUNB0075100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042563
|
4601319131
|
09/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002798
|
00415
|
SBIN0050654
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
PB2619007_130723APB_FTO_32405
|
2619007000NRG24130720230030644
|
3629426642
|
13/07/2023
|
Malkit
|
Malkit
|
2619007WL002027
|
00354
|
PUNB0062210
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093638
|
1553070418
|
16/12/2023
|
Joginder kaur
|
Joginder kaur
|
2619007WL006440
|
00415
|
SBIN0050412
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093797
|
1553070391
|
16/12/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL006447
|
00176
|
IDIB000L530
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2619007_210723APB_FTO_35907
|
2619007000NRG24210720230032854
|
3952310036
|
21/07/2023
|
Malkit
|
Malkit
|
2619007WL002213
|
00354
|
PUNB0062210
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2619007_260723FTO_37561
|
2619007000NRG24260720230035990
|
4008806594
|
26/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002398
|
00555
|
YESB0000147
|
1515
|
29/07/2023
|
Account closed
|
2476
|
PB2619007_260723FTO_37561
|
2619007000NRG24260720230035991
|
4008806595
|
26/07/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002398
|
00555
|
YESB0000147
|
1818
|
29/07/2023
|
Account closed
|
2477
|
PB2619008_110423APB_FTO_1530
|
2619005000NRG23100420230081200
|
1533318763
|
11/04/2023
|
Satinder jeet kaur
|
Satinder jeet kaur
|
2619005WL007639
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2619005_041223FTO_73201
|
2619005000NRG24041220230087286
|
8661967159
|
04/12/2023
|
harnek Singh
|
harnek Singh
|
2619005WL0005988
|
00045
|
BARB0BHAGMA
|
909
|
15/12/2023
|
A/c Blocked or Frozen
|
2479
|
PB2619006_260324APB_FTO_95416
|
2619006000NRG24260320240116506
|
3157892109
|
26/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2619006WL008441
|
00354
|
PUNB0352800
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
PB2619007_030723APB_FTO_28779
|
2619007000NRG24030720230025665
|
3439986389
|
03/07/2023
|
Krishna devi
|
Krishna devi
|
2619007WL001795
|
00354
|
PUNB0062210
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2619007_090823APB_FTO_42564
|
2619007000NRG24090820230042876
|
4601319219
|
09/08/2023
|
Gurjant singh
|
Gurjant singh
|
2619007WL002823
|
00691
|
IPOS0000001
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2619007_161223APB_FTO_77572
|
2619007000NRG24151220230093380
|
1553070592
|
16/12/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL006425
|
00354
|
PUNB0018510
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2619007_190423FTO_3707
|
2619007000NRG24190420230002138
|
1638077682
|
19/04/2023
|
Inder mohan
|
Inder mohan
|
2619007WL000211
|
00415
|
SBIN0050511
|
1818
|
17/05/2023
|
No Such Account
|
2484
|
PB2619007_220124APB_FTO_84704
|
2619007000NRG24200120240104904
|
2342719797
|
22/01/2024
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL007326
|
00415
|
SBIN0050022
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2619007_220124APB_FTO_84704
|
2619007000NRG24200120240104910
|
2342719777
|
22/01/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL007327
|
00354
|
PUNB0590700
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2619005_260723APB_FTO_37506
|
2619005000NRG24260720230035807
|
4006394509
|
26/07/2023
|
NIRMLA
|
NIRMLA
|
2619005WL002370
|
00032
|
UTIB0002233
|
1212
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2487
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230077048
|
8010888967
|
02/11/2023
|
makhan singh
|
makhan singh
|
2619006WL005092
|
00349
|
PSIB0021141
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2488
|
PB2619006_150623APB_FTO_22224
|
2619006000NRG24150620230018710
|
2662294664
|
15/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL001380
|
00468
|
UBIN0821829
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2619006_260923APB_FTO_55916
|
2619006000NRG24260920230063545
|
7377601903
|
26/09/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL004201
|
00349
|
PSIB0021306
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2619006_270224APB_FTO_89541
|
2619006000NRG24270220240112967
|
3036913371
|
27/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL008017
|
00354
|
PUNB0352800
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081485
|
4600864475
|
09/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007728
|
00032
|
UTIB0001638
|
1692
|
16/08/2023
|
A/c Blocked or Frozen
|
2492
|
PB2619007_010823FTO_39802
|
2619007000NRG24010820230038861
|
4173192331
|
01/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002578
|
00555
|
YESB0000147
|
1818
|
04/08/2023
|
No Such Account
|
2493
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076668
|
8010940854
|
01/11/2023
|
Gurnamo
|
Gurnamo
|
2619007WL005068
|
00354
|
PUNB0018510
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077292
|
8010984969
|
06/11/2023
|
Davinder Singh
|
Davinder Singh
|
2619007WL005113
|
00349
|
PSIB0000703
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2495
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077397
|
8010984958
|
06/11/2023
|
Malkit
|
Malkit
|
2619007WL005117
|
00354
|
PUNB0062210
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077468
|
8010984723
|
06/11/2023
|
Baljit kaur
|
Baljit kaur
|
2619007WL005122
|
00415
|
SBIN0050412
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078124
|
8010984901
|
06/11/2023
|
Nachhtro
|
Nachhtro
|
2619007WL005174
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
PB2619007_120623APB_FTO_20579
|
2619007000NRG24120620230017202
|
2566994858
|
12/06/2023
|
Roshni devi
|
Roshni devi
|
2619007WL001266
|
00415
|
SBIN0050412
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116022
|
3156079587
|
21/03/2024
|
Baljit kaur
|
Baljit kaur
|
2619007WL008371
|
00415
|
SBIN0050412
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116054
|
3156079602
|
21/03/2024
|
Geeta Rani
|
Geeta Rani
|
2619007WL008373
|
00078
|
CNRB0018118
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
PB2619007_250823APB_FTO_47639
|
2619007000NRG24250820230050834
|
5079389460
|
25/08/2023
|
Raksha devi
|
Raksha devi
|
2619007WL003325
|
00354
|
PUNB0062210
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009191
|
1821533871
|
18/05/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL000696
|
00354
|
PUNB0062210
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081543
|
8991072898
|
20/11/2023
|
Poonam Rani
|
Poonam Rani
|
2619007WL0005520
|
00176
|
IDIB000L530
|
1515
|
01/01/2024
|
No Such Account
|
2504
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116060
|
3156079515
|
21/03/2024
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL008373
|
00177
|
IOBA0001503
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049794
|
4907341713
|
22/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0003260
|
00555
|
YESB0000147
|
1515
|
28/08/2023
|
No Such Account
|
2506
|
PB2619007_250823APB_FTO_47639
|
2619007000NRG24250820230050848
|
5079389506
|
25/08/2023
|
Shero
|
Shero
|
2619007WL003326
|
00415
|
SBIN0050511
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230085355
|
8996164911
|
29/11/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2619007WL005831
|
00415
|
SBIN0050022
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
PB2619005_041223APB_FTO_73193
|
2619005000NRG24011220230087188
|
8661692342
|
04/12/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL005981
|
00045
|
BARB0BHAGMA
|
2121
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2509
|
PB2619005_041023APB_FTO_58229
|
2619005000NRG24041020230066471
|
7375786937
|
04/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004395
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029664
|
3506418619
|
12/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL001980
|
00032
|
UTIB0002167
|
606
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2511
|
PB2619008_151223APB_FTO_77180
|
2619005000NRG24131220230092062
|
1556931571
|
15/12/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2619005WL006323
|
00349
|
PSIB0020985
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2512
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076859
|
8010888966
|
02/11/2023
|
Sonu
|
Sonu
|
2619006WL005083
|
00349
|
PSIB0021286
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2513
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076881
|
8010888864
|
02/11/2023
|
sarabjit kaur
|
sarabjit kaur
|
2619006WL005084
|
00462
|
UCBA0000468
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2514
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077542
|
8010989140
|
06/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2619006WL005131
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2515
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077706
|
8010989021
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2619006WL005141
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2516
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076650
|
8010940827
|
01/11/2023
|
Sonia
|
Sonia
|
2619007WL005066
|
00354
|
PUNB0353600
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2619007_060324FTO_91441
|
2619007000NRG24050320240113770
|
3104727952
|
06/03/2024
|
Angrejo Devi
|
Angrejo Devi
|
2619007WL0008103
|
00354
|
PUNB0062210
|
909
|
19/04/2024
|
No Such Account
|
2518
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081546
|
8991072899
|
20/11/2023
|
Babli Rani
|
Babli Rani
|
2619007WL0005522
|
00176
|
IDIB000L530
|
303
|
01/01/2024
|
No Such Account
|
2519
|
PB2619007_241123FTO_71188
|
2619007000NRG24241120230084094
|
8995617295
|
24/11/2023
|
Nirmla
|
Nirmla
|
2619007WL005749
|
00354
|
PUNB0079110
|
606
|
01/01/2024
|
Account closed
|
2520
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029658
|
3506418621
|
12/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001980
|
00032
|
UTIB0002167
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2521
|
PB2619005_260723APB_FTO_37506
|
2619005000NRG24260720230035757
|
4006394441
|
26/07/2023
|
Gurmail singh
|
Gurmail singh
|
2619005WL002370
|
00354
|
PUNB0117200
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
PB2619006_010623APB_FTO_16560
|
2619006000NRG24010620230013487
|
2267834329
|
01/06/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2619006WL001022
|
00354
|
PUNB0027900
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076876
|
8010888852
|
02/11/2023
|
PRAMJEET KAUR
|
PRAMJEET KAUR
|
2619006WL005084
|
00462
|
UCBA0000468
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2524
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077516
|
8010988773
|
06/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619006WL005128
|
00349
|
PSIB0021306
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2525
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077696
|
8010988770
|
06/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2619006WL005141
|
00349
|
PSIB0021306
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2526
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077749
|
8010989085
|
06/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2619006WL005143
|
00349
|
PSIB0021286
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2527
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077918
|
8010988771
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2619006WL005151
|
00349
|
PSIB0021306
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2528
|
PB2619008_070324APB_FTO_91900
|
2619006000NRG24070320240114353
|
3157935664
|
07/03/2024
|
Raj Pal
|
Raj Pal
|
2619006WL008143
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
2529
|
PB2619006_150623APB_FTO_22224
|
2619006000NRG24150620230018578
|
2662294544
|
15/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619006WL001374
|
00165
|
IBKL0001932
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
PB2619008_010623APB_FTO_16650
|
2619006000NRG24310520230012799
|
2266212343
|
01/06/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
2619006WL000988
|
00176
|
IDIB000J047
|
1515
|
07/06/2023
|
A/c Blocked or Frozen
|
2531
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076719
|
8010940796
|
01/11/2023
|
Shero
|
Shero
|
2619007WL005074
|
00415
|
SBIN0050511
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077258
|
8010984983
|
06/11/2023
|
Jatinder Singh
|
Jatinder Singh
|
2619007WL005110
|
00354
|
PUNB0075100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077344
|
8010984997
|
06/11/2023
|
jarnail Singh
|
jarnail Singh
|
2619007WL005115
|
00349
|
PSIB0000831
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2534
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078038
|
8010984708
|
06/11/2023
|
Pala Ram
|
Pala Ram
|
2619007WL005166
|
00354
|
PUNB0590700
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078084
|
8010984721
|
06/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2619007WL005170
|
00176
|
IDIB000D058
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078142
|
8010984972
|
06/11/2023
|
Sushma Rani
|
Sushma Rani
|
2619007WL005175
|
00349
|
PSIB0000703
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2537
|
PB2619007_081223FTO_75173
|
2619007000NRG24081220230089693
|
9016987245
|
08/12/2023
|
Nirmla
|
Nirmla
|
2619007WL006178
|
00354
|
PUNB0079110
|
1515
|
01/01/2024
|
Account closed
|
2538
|
PB2619007_201123FTO_69632
|
2619007000NRG24191120230081545
|
8991072906
|
20/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2619007WL0005521
|
00354
|
PUNB0018510
|
1212
|
01/01/2024
|
No Such Account
|
2539
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116113
|
3156079570
|
21/03/2024
|
Ram saran
|
Ram saran
|
2619007WL008381
|
00415
|
SBIN0050511
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230073063
|
7903022511
|
23/10/2023
|
Seema Rani
|
Seema Rani
|
2619007WL004822
|
00354
|
PUNB0590700
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029788
|
3506418583
|
12/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL001987
|
00352
|
PUNB0PGB003
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230030129
|
3506418628
|
12/07/2023
|
NIRMLA
|
NIRMLA
|
2619005WL002004
|
00032
|
UTIB0002233
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2543
|
PB2619006_010623APB_FTO_16560
|
2619006000NRG24010620230013764
|
2267834611
|
01/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL001035
|
00176
|
IDIB000K324
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
PB2619006_010623APB_FTO_16560
|
2619006000NRG24010620230013931
|
2267834799
|
01/06/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2619006WL001043
|
00462
|
UCBA0002971
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230076975
|
8010888848
|
02/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2619006WL005088
|
00349
|
PSIB0000194
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077871
|
8010988750
|
06/11/2023
|
Karnail Kaur
|
Karnail Kaur
|
2619006WL005150
|
00349
|
PSIB0021141
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
PB2619006_181223APB_FTO_77957
|
2619006000NRG24181220230094252
|
1550704642
|
18/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL006476
|
00354
|
PUNB0352800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077271
|
8010984999
|
06/11/2023
|
Seema Rani
|
Seema Rani
|
2619007WL005112
|
00349
|
PSIB0000831
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2549
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077305
|
8010984842
|
06/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL005114
|
00032
|
UTIB0001638
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2550
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078136
|
8010984788
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2619007WL005175
|
00349
|
PSIB0000703
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2551
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078193
|
8010984807
|
06/11/2023
|
Tej kaur
|
Tej kaur
|
2619007WL005179
|
00354
|
PUNB0018510
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116029
|
3156079598
|
21/03/2024
|
Jasbir singh
|
Jasbir singh
|
2619007WL008372
|
00462
|
UCBA0002315
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116114
|
3156079470
|
21/03/2024
|
Suman lata
|
Suman lata
|
2619007WL008381
|
00415
|
SBIN0050511
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230073062
|
7903022355
|
23/10/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL004822
|
00354
|
PUNB0062210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
PB2619006_010623APB_FTO_16560
|
2619006000NRG24010620230013750
|
2267834763
|
01/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL001033
|
00468
|
UBIN0821829
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077886
|
8010988751
|
06/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619006WL005150
|
00349
|
PSIB0021141
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077901
|
8010989065
|
06/11/2023
|
paramjeet kaur
|
paramjeet kaur
|
2619006WL005150
|
00415
|
SBIN0011978
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077906
|
8010989007
|
06/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2619006WL005151
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2559
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077965
|
8010988892
|
06/11/2023
|
Amanpreet singh
|
Amanpreet singh
|
2619006WL005154
|
00152
|
HDFC0002931
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2560
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077981
|
8010988781
|
06/11/2023
|
Balvir kaur
|
Balvir kaur
|
2619006WL005154
|
00349
|
PSIB0021397
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2561
|
PB2619006_150623APB_FTO_22224
|
2619006000NRG24150620230018721
|
2662294751
|
15/06/2023
|
Malkiat Kaur
|
Malkiat Kaur
|
2619006WL001381
|
00415
|
SBIN0050084
|
1818
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2562
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067538
|
7377659379
|
06/10/2023
|
Surjit kaur
|
Surjit kaur
|
2619007WL004467
|
00354
|
PUNB0062210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067563
|
7377659473
|
06/10/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL004469
|
00354
|
PUNB0062210
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077331
|
8010985049
|
06/11/2023
|
Shakuntla
|
Shakuntla
|
2619007WL005114
|
00354
|
PUNB0353400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009039
|
1821533762
|
18/05/2023
|
Malkit
|
Malkit
|
2619007WL000680
|
00354
|
PUNB0062210
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
PB2619005_041023APB_FTO_58229
|
2619005000NRG24041020230066305
|
7375786938
|
04/10/2023
|
Nirmal kaur
|
Nirmal kaur
|
2619005WL004383
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088483
|
8703076697
|
05/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL006088
|
00415
|
SBIN0050511
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
PB2619007_220324APB_FTO_94903
|
2619007000NRG24220320240116293
|
3156150202
|
22/03/2024
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL008408
|
00354
|
PUNB0079110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230097096
|
1549520168
|
22/12/2023
|
Mahinder singh
|
Mahinder singh
|
2619007WL006688
|
00354
|
PUNB0164710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100042
|
1553087511
|
29/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2619007WL006895
|
00349
|
PSIB0021447
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2571
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100054
|
1553087348
|
29/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2619007WL006895
|
00354
|
PUNB0353400
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076385
|
7906172415
|
30/10/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2619007WL005050
|
00354
|
PUNB0018510
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2619005_060723APB_FTO_30148
|
2619005000NRG24060720230027162
|
3504836670
|
06/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL001882
|
00045
|
BARB0BHAGMA
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2574
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068470
|
7377857817
|
09/10/2023
|
bholi
|
bholi
|
2619005WL004524
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071053
|
7377260999
|
18/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2619005WL004689
|
00089
|
CBIN0284314
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2576
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071446
|
7377260782
|
18/10/2023
|
Bimla Rani
|
Bimla Rani
|
2619005WL004717
|
00415
|
SBIN0012209
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076552
|
8010885797
|
02/11/2023
|
amrik kaur
|
amrik kaur
|
2619005WL005059
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2578
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076574
|
8010885806
|
02/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2619005WL005061
|
00349
|
PSIB0021202
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2579
|
PB2619006_250124APB_FTO_85177
|
2619006000NRG24250120240106230
|
2342708929
|
25/01/2024
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL007458
|
00349
|
PSIB0021397
|
1818
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2580
|
PB2619007_011223APB_FTO_72808
|
2619007000NRG24011220230086879
|
9005468415
|
01/12/2023
|
Gejo
|
Gejo
|
2619007WL005957
|
00415
|
SBIN0050654
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2619007_050324APB_FTO_91160
|
2619007000NRG24050320240113674
|
3102481806
|
05/03/2024
|
Gurdevi
|
Gurdevi
|
2619007WL008092
|
00415
|
SBIN0050555
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100283
|
1553087457
|
29/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2619007WL006910
|
00354
|
PUNB0062210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2619007_301023APB_FTO_64728
|
2619007000NRG24301020230076398
|
7906172414
|
30/10/2023
|
Nilam
|
Nilam
|
2619007WL005050
|
00354
|
PUNB0075100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2619005_090623APB_FTO_19905
|
2619005000NRG24080620230016450
|
2543653512
|
09/06/2023
|
harnek Singh
|
harnek Singh
|
2619005WL001203
|
00354
|
PUNB0140110
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2619008_091023APB_FTO_59695
|
2619005000NRG24091020230068325
|
7377857615
|
09/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL004516
|
00349
|
PSIB0000230
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2586
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24111020230069464
|
7376295472
|
17/10/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL004591
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24131020230069957
|
7376295237
|
17/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL004628
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2619005_160823APB_FTO_44437
|
2619005000NRG24160820230045613
|
4800266333
|
16/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002991
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24171020230071981
|
7376295070
|
17/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004752
|
00354
|
PUNB0193410
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2619008_301023APB_FTO_64784
|
2619005000NRG24301020230076075
|
7906175087
|
30/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL005025
|
00468
|
UBIN0818607
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2591
|
PB2619006_021123APB_FTO_65879
|
2619006000NRG24021120230077004
|
8010888870
|
02/11/2023
|
Komal preet Kaur
|
Komal preet Kaur
|
2619006WL005090
|
00462
|
UCBA0000468
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2592
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077930
|
8010988953
|
06/11/2023
|
maghar singh
|
maghar singh
|
2619006WL005151
|
00415
|
SBIN0050084
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2593
|
PB2619007_220823FTO_46554
|
2619007000NRG21220820230120890
|
4910778829
|
22/08/2023
|
gomti devi
|
gomti devi
|
2619007WL0013079
|
00354
|
PUNB0062210
|
789
|
28/08/2023
|
No Such Account
|
2594
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081489
|
4600864473
|
09/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007729
|
00354
|
PUNB0524010
|
1692
|
16/08/2023
|
A/c Blocked or Frozen
|
2595
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076679
|
8010940791
|
01/11/2023
|
Nirmla Devi
|
Nirmla Devi
|
2619007WL005069
|
00415
|
SBIN0050412
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2596
|
PB2619007_061023APB_FTO_59234
|
2619007000NRG24061020230067564
|
7377659420
|
06/10/2023
|
Seema Rani
|
Seema Rani
|
2619007WL004469
|
00354
|
PUNB0590700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077296
|
8010984967
|
06/11/2023
|
Hans Raj
|
Hans Raj
|
2619007WL005113
|
00349
|
PSIB0000703
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2598
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078115
|
8010984998
|
06/11/2023
|
Sonia Rani
|
Sonia Rani
|
2619007WL005173
|
00349
|
PSIB0000831
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2599
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009140
|
1821533881
|
18/05/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL000691
|
00555
|
YESB0000147
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009149
|
1821533823
|
18/05/2023
|
Reeta
|
Reeta
|
2619007WL000691
|
00415
|
SBIN0050022
|
1818
|
24/05/2023
|
Account closed
|
2601
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009194
|
1821533910
|
18/05/2023
|
Meena Devi
|
Meena Devi
|
2619007WL000696
|
00354
|
PUNB0590700
|
1818
|
24/05/2023
|
A/c Blocked or Frozen
|
2602
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116038
|
3156079518
|
21/03/2024
|
Premi Devi
|
Premi Devi
|
2619007WL008373
|
00032
|
UTIB0SAS001
|
1818
|
20/04/2024
|
invalid Bank Identifier
|
2603
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049793
|
4907341712
|
22/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0003260
|
00555
|
YESB0000147
|
1818
|
28/08/2023
|
No Such Account
|
2604
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049802
|
4907341711
|
22/08/2023
|
Rajni
|
Rajni
|
2619007WL0003262
|
00462
|
UCBA0002969
|
1818
|
28/08/2023
|
No Such Account
|
2605
|
PB2619007_300623FTO_27808
|
2619007000NRG24290620230023968
|
3439505884
|
30/06/2023
|
No print data
|
No print data
|
2619007WL0001695
|
00354
|
PUNB0062210
|
1515
|
14/07/2023
|
Account closed
|
2606
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230085900
|
8996164885
|
29/11/2023
|
Dyal kaur
|
Dyal kaur
|
2619007WL005864
|
00354
|
PUNB0767100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2619008_070324APB_FTO_91900
|
2619005000NRG24070320240114385
|
3157935587
|
07/03/2024
|
Bimla Rani
|
Bimla Rani
|
2619005WL008145
|
00415
|
SBIN0012209
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24161020230070389
|
7376295421
|
17/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004654
|
00415
|
SBIN0050085
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077509
|
8010989119
|
06/11/2023
|
Sajjan Singh
|
Sajjan Singh
|
2619006WL005126
|
00462
|
UCBA0000468
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2610
|
PB2619006_061123APB_FTO_66752
|
2619006000NRG24061120230077519
|
8010989022
|
06/11/2023
|
labh Kaur
|
labh Kaur
|
2619006WL005128
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081487
|
4600864477
|
09/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007728
|
00032
|
UTIB0001638
|
1692
|
16/08/2023
|
A/c Blocked or Frozen
|
2612
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077339
|
8010985030
|
06/11/2023
|
Rekha Rani
|
Rekha Rani
|
2619007WL005115
|
00462
|
UCBA0002315
|
606
|
25/11/2023
|
Account closed
|
2613
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230077416
|
8010984964
|
06/11/2023
|
Sunita Devi
|
Sunita Devi
|
2619007WL005118
|
00354
|
PUNB0062210
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2614
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116015
|
3156079574
|
21/03/2024
|
Suman Rani
|
Suman Rani
|
2619007WL008371
|
00415
|
SBIN0050412
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2619007_291123APB_FTO_71994
|
2619007000NRG24291120230086088
|
8996164899
|
29/11/2023
|
Usha Rani
|
Usha Rani
|
2619007WL005877
|
00415
|
SBIN0050355
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2616
|
PB2619005_160823APB_FTO_44437
|
2619005000NRG24150820230045539
|
4800266047
|
16/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL002988
|
00462
|
UCBA0002971
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2619006_010623APB_FTO_16560
|
2619006000NRG24010620230013914
|
2267834669
|
01/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2619006WL001042
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2618
|
PB2619006_181223APB_FTO_77957
|
2619006000NRG24181220230094244
|
1550704627
|
18/12/2023
|
Jinder Kaur
|
Jinder Kaur
|
2619006WL006475
|
00349
|
PSIB0021397
|
909
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2619
|
PB2619006_181223APB_FTO_77957
|
2619006000NRG24181220230094767
|
1550704596
|
18/12/2023
|
Kushalia
|
Kushalia
|
2619006WL006516
|
00048
|
BKID0006588
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2620
|
PB2619007_090823FTO_42567
|
2619007000NRG23090820230081488
|
4600864472
|
09/08/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007729
|
00354
|
PUNB0524010
|
1692
|
16/08/2023
|
A/c Blocked or Frozen
|
2621
|
PB2619007_011123APB_FTO_65484
|
2619007000NRG24011120230076663
|
8010940781
|
01/11/2023
|
Suman
|
Suman
|
2619007WL005067
|
00415
|
SBIN0050355
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2622
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078079
|
8010984996
|
06/11/2023
|
Saroj Bala
|
Saroj Bala
|
2619007WL005170
|
00349
|
PSIB0000831
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078108
|
8010984936
|
06/11/2023
|
Karnail kaur
|
Karnail kaur
|
2619007WL005173
|
00354
|
PUNB0018510
|
1212
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2624
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078154
|
8010985053
|
06/11/2023
|
Salochna Rani
|
Salochna Rani
|
2619007WL005176
|
00354
|
PUNB0353600
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2619007_061123APB_FTO_66908
|
2619007000NRG24061120230078176
|
8010984940
|
06/11/2023
|
Meghraj
|
Meghraj
|
2619007WL005178
|
00354
|
PUNB0018510
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2619007_180523APB_FTO_11716
|
2619007000NRG24180520230009007
|
1821533979
|
18/05/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL000678
|
00032
|
UTIB0001638
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2619007_201123FTO_69632
|
2619007000NRG24201120230081943
|
8991072910
|
20/11/2023
|
Raksha devi
|
Raksha devi
|
2619007WL0005559
|
00354
|
PUNB0075100
|
1515
|
01/01/2024
|
Account closed
|
2628
|
PB2619007_210324APB_FTO_94661
|
2619007000NRG24210320240116058
|
3156079593
|
21/03/2024
|
kanwaljeet
|
kanwaljeet
|
2619007WL008373
|
00354
|
PUNB0353400
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2619007_220823FTO_46552
|
2619007000NRG24220820230049792
|
4907341701
|
22/08/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL0003259
|
00152
|
HDFC0001109
|
1818
|
28/08/2023
|
No Such Account
|
2630
|
PB2619007_231023APB_FTO_63323
|
2619007000NRG24231020230073045
|
7903022371
|
23/10/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL004821
|
00354
|
PUNB0075100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2619005_120623APB_FTO_20568
|
2619005000NRG24120620230017333
|
2566993453
|
12/06/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL001277
|
00415
|
SBIN0050131
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071303
|
7377260979
|
18/10/2023
|
bholi
|
bholi
|
2619005WL004710
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2619008_181023APB_FTO_61963
|
2619005000NRG24161020230071340
|
7377260919
|
18/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2619005WL004711
|
00468
|
UBIN0818607
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2634
|
PB2619005_240723APB_FTO_36664
|
2619005000NRG24240720230034623
|
3955463172
|
24/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL002311
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076545
|
8010885798
|
02/11/2023
|
bant kaur
|
bant kaur
|
2619005WL005059
|
00349
|
PSIB0000230
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2636
|
PB2619008_021123APB_FTO_65817
|
2619005000NRG24311020230076553
|
8010885802
|
02/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2619005WL005059
|
00349
|
PSIB0000230
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2637
|
PB2619008_110423FTO_1526
|
2619006000NRG23100420230081155
|
1533218873
|
11/04/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2619006WL007637
|
00176
|
IDIB000P637
|
846
|
13/05/2023
|
Account closed
|
2638
|
PB2619007_030423FTO_484
|
2619007000NRG23250320230079047
|
1487022399
|
03/04/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007455
|
00032
|
UTIB0001638
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
2639
|
PB2619007_051223APB_FTO_73818
|
2619007000NRG24051220230088473
|
8703076547
|
05/12/2023
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL006088
|
00032
|
UTIB0000303
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2619007_090823FTO_42565
|
2619007000NRG24090820230042638
|
4600864290
|
09/08/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL0002805
|
00555
|
YESB0000147
|
1515
|
16/08/2023
|
Account closed
|
2641
|
PB2619007_220324APB_FTO_94903
|
2619007000NRG24220320240116322
|
3156150195
|
22/03/2024
|
Manjit kaur
|
Manjit kaur
|
2619007WL008410
|
00354
|
PUNB0164710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
PB2619007_221223APB_FTO_79549
|
2619007000NRG24221220230096925
|
1549520086
|
22/12/2023
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL006677
|
00349
|
PSIB0021447
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2619007_290523APB_FTO_14911
|
2619007000NRG24290520230012194
|
2294892127
|
29/05/2023
|
Seema Rani
|
Seema Rani
|
2619007WL000937
|
00354
|
PUNB0590700
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100043
|
1553087505
|
29/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619007WL006895
|
00415
|
SBIN0050355
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2619007_291223APB_FTO_81205
|
2619007000NRG24291220230100151
|
1553087310
|
29/12/2023
|
Sadhu Khan
|
Sadhu Khan
|
2619007WL006901
|
00354
|
PUNB0075100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|