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
|
PB2607008_051023APB_FTO_58544
|
2607008000NRG24041020230107839
|
7377661664
|
05/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL011975
|
00354
|
PUNB0343300
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24300120240157141
|
2342671511
|
01/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607008WL017451
|
00354
|
PUNB0343700
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2607008_181223APB_FTO_77806
|
2607008000NRG24181220230143967
|
1544881920
|
18/12/2023
|
Harbans Singh
|
Harbans Singh
|
2607008WL015922
|
00354
|
PUNB0343700
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033324
|
3409075619
|
16/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL003660
|
00349
|
PSIB0000184
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2607008_020224APB_FTO_86250
|
2607008000NRG24010220240158167
|
2342767103
|
02/02/2024
|
rachpal kaur
|
rachpal kaur
|
2607008WL017529
|
00354
|
PUNB0059210
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24300120240157153
|
2342671625
|
01/02/2024
|
madan lal
|
madan lal
|
2607008WL017451
|
00354
|
PUNB0179610
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033193
|
3409075686
|
16/06/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607008WL003638
|
00354
|
PUNB0343300
|
303
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033027
|
3409075856
|
16/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL003619
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24010220240157863
|
2342671613
|
01/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL017501
|
00048
|
BKID0006327
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2607008_210723APB_FTO_35546
|
2607008000NRG24200720230059273
|
3952309816
|
21/07/2023
|
Mohan Kasur
|
Mohan Kasur
|
2607008WL006793
|
00354
|
PUNB0025210
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033043
|
3409075657
|
16/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL003620
|
00354
|
PUNB0343700
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092446
|
7130604412
|
01/09/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL010448
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2607008_220124APB_FTO_84634
|
2607008000NRG24220120240155209
|
2342811111
|
22/01/2024
|
Surinder Kumar
|
Surinder Kumar
|
2607008WL017250
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033239
|
3409075803
|
16/06/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL003639
|
00152
|
HDFC0002961
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033013
|
3409075795
|
16/06/2023
|
Bakhso Devi
|
Bakhso Devi
|
2607008WL003617
|
00352
|
PUNB0PGB003
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
PB2607008_051023APB_FTO_58544
|
2607008000NRG24041020230107943
|
7377661598
|
05/10/2023
|
Ram Parkash Rani
|
Ram Parkash Rani
|
2607008WL011982
|
00354
|
PUNB0310700
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24010220240157875
|
2342671650
|
01/02/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2607008WL017504
|
00786
|
UTIB0SHSP01
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24010220240157870
|
2342671641
|
01/02/2024
|
anita devi
|
anita devi
|
2607008WL017503
|
00354
|
PUNB0179610
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2607008_181223APB_FTO_77806
|
2607008000NRG24181220230143757
|
1544881842
|
18/12/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL015898
|
00354
|
PUNB0343300
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2607008_090623APB_FTO_19551
|
2607008000NRG24080620230031443
|
2541671845
|
09/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL003381
|
00354
|
PUNB0025210
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2607008_180923FTO_53297
|
2607008000NRG24180920230097608
|
7263088217
|
18/09/2023
|
Sonia Rani
|
Sonia Rani
|
2607008WL010995
|
00048
|
BKID0006313
|
3939
|
09/11/2023
|
No Such Account
|
22
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125720
|
8011085954
|
03/11/2023
|
PARAMJIT
|
PARAMJIT
|
2607008WL013635
|
00415
|
SBIN0050081
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125229
|
8011085868
|
03/11/2023
|
LEKH RAJ
|
LEKH RAJ
|
2607008WL013583
|
00349
|
PSIB0021237
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125227
|
8011085870
|
03/11/2023
|
SURINDER PAL
|
SURINDER PAL
|
2607008WL013583
|
00349
|
PSIB0021237
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2607008_130224APB_FTO_87615
|
2607008000NRG24130220240160733
|
2932154607
|
13/02/2024
|
Nirmala Devi
|
Nirmala Devi
|
2607008WL017804
|
00354
|
PUNB0292500
|
3636
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
PB2607008_190723APB_FTO_34544
|
2607008000NRG24190720230057304
|
3962661069
|
19/07/2023
|
surinder kaur
|
surinder kaur
|
2607008WL006510
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2607008_180923FTO_53297
|
2607008000NRG24180920230096784
|
7263088225
|
18/09/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607008WL010929
|
00352
|
PUNB0681700
|
3636
|
09/11/2023
|
No Such Account
|
28
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125359
|
8011085944
|
03/11/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL013594
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125074
|
8011085828
|
03/11/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607008WL013571
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2607008_310823APB_FTO_48927
|
2607008000NRG24310820230089826
|
7068018168
|
31/08/2023
|
Reeta
|
Reeta
|
2607008WL010215
|
00354
|
PUNB0179610
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125230
|
8011085845
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL013583
|
00349
|
PSIB0021237
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125225
|
8011085871
|
03/11/2023
|
Beena Rani
|
Beena Rani
|
2607008WL013583
|
00349
|
PSIB0021237
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
PB2607008_160124APB_FTO_84118
|
2607008000NRG24160120240153976
|
2348789627
|
16/01/2024
|
HArbhjan Singh
|
HArbhjan Singh
|
2607008WL017091
|
00152
|
HDFC0003419
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24181020230113430
|
7905941273
|
18/10/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL012472
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230113219
|
7905941505
|
18/10/2023
|
LEKH RAJ
|
LEKH RAJ
|
2607008WL012450
|
00349
|
PSIB0021237
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125032
|
8011085916
|
03/11/2023
|
SARABJIT
|
SARABJIT
|
2607008WL013569
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125156
|
8011085911
|
03/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL013575
|
00415
|
SBIN0050081
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24181020230113519
|
7905941262
|
18/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL012479
|
00415
|
SBIN0010611
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125721
|
8011085876
|
03/11/2023
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2607008WL013635
|
00349
|
PSIB0021237
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24181020230113353
|
7905941417
|
18/10/2023
|
Avtar Singh
|
Avtar Singh
|
2607008WL012463
|
00354
|
PUNB0082300
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230112997
|
7905941513
|
18/10/2023
|
Reeta
|
Reeta
|
2607008WL012430
|
00354
|
PUNB0179610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230099709
|
7377997566
|
20/09/2023
|
RANI
|
RANI
|
2607008WL011151
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055619
|
3962758872
|
18/07/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607008WL006316
|
00415
|
SBIN0017010
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055423
|
3962758810
|
18/07/2023
|
Shindo Devi
|
Shindo Devi
|
2607008WL006299
|
00354
|
PUNB0059210
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230099555
|
7377997630
|
20/09/2023
|
Lashmi Devi
|
Lashmi Devi
|
2607008WL011141
|
00349
|
PSIB0000276
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
PB2607008_050423APB_FTO_797
|
2607008000NRG23050420230180836
|
1533346443
|
05/04/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL018619
|
00354
|
PUNB0179610
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2607008_040523APB_FTO_7383
|
2607008000NRG24040520230008599
|
1639189433
|
04/05/2023
|
Asha Rani
|
Asha Rani
|
2607008WL000845
|
00354
|
PUNB0025210
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2607008_030723APB_FTO_28559
|
2607008000NRG24010720230046330
|
3434405023
|
03/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL005187
|
00354
|
PUNB0343700
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055638
|
3962758772
|
18/07/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL006319
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2607008_040523APB_FTO_7383
|
2607008000NRG24030520230007986
|
1639189434
|
04/05/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL000793
|
00354
|
PUNB0025210
|
1212
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230101000
|
7377997654
|
20/09/2023
|
BABLI
|
BABLI
|
2607008WL011280
|
00786
|
UTIB0SHSP01
|
1818
|
10/11/2023
|
Account closed
|
52
|
PB2607008_100423FTO_1388
|
2607008000NRG23100420230181734
|
1533221795
|
10/04/2023
|
Sucha Singh
|
Sucha Singh
|
2607008WL018733
|
00354
|
PUNB0017800
|
2256
|
13/05/2023
|
No Such Account
|
53
|
PB2607008_100823APB_FTO_42739
|
2607008000NRG24100820230076000
|
4662064662
|
10/08/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL008800
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055671
|
3962758752
|
18/07/2023
|
sakutla devi
|
sakutla devi
|
2607008WL006321
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055447
|
3962758833
|
18/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL006301
|
00354
|
PUNB0343700
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2607008_050423APB_FTO_797
|
2607008000NRG23050420230180892
|
1533346464
|
05/04/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL018625
|
00354
|
PUNB0179610
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2607008_210623APB_FTO_24147
|
2607008000NRG24210620230039803
|
2797898942
|
21/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL004376
|
00354
|
PUNB0059210
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2607008_210324APB_FTO_94520
|
2607008000NRG24210320240173704
|
3156085947
|
21/03/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607008WL018983
|
00354
|
PUNB0059210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055421
|
3962758757
|
18/07/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL006299
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
PB2607008_100823APB_FTO_42739
|
2607008000NRG24100820230075861
|
4662064686
|
10/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607008WL008794
|
00048
|
BKID0006314
|
909
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
PB2607008_100823APB_FTO_42739
|
2607008000NRG24100820230075839
|
4662064696
|
10/08/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607008WL008793
|
00349
|
PSIB0000184
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2607008_020823APB_FTO_39889
|
2607008000NRG24020820230070560
|
4601315328
|
02/08/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL008103
|
00352
|
PUNB0PGB003
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2607008_040124APB_FTO_82002
|
2607008000NRG24020120240151947
|
2348776341
|
04/01/2024
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607008WL016741
|
00415
|
SBIN0017010
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240170825
|
3156203744
|
18/03/2024
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2607008WL018782
|
00048
|
BKID0006327
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
PB2607008_050723APB_FTO_29720
|
2607008000NRG24050720230051265
|
3507442704
|
05/07/2023
|
YOGRAJ
|
YOGRAJ
|
2607008WL005763
|
00415
|
SBIN0050081
|
3939
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
66
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075616
|
4662064464
|
10/08/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL008767
|
00349
|
PSIB0021237
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2607008_050623APB_FTO_17635
|
2607008000NRG24050620230029889
|
2399014357
|
05/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2607008WL003221
|
00354
|
PUNB0292500
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
PB2607008_030523APB_FTO_7006
|
2607008000NRG24030520230007295
|
1639167651
|
03/05/2023
|
surinder kaur
|
surinder kaur
|
2607008WL000723
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163139
|
3040238527
|
21/02/2024
|
Sheela Devi
|
Sheela Devi
|
2607008WL018021
|
00352
|
PUNB0PGB003
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078206
|
4834591517
|
16/08/2023
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL009047
|
00352
|
PUNB0PGB003
|
2121
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
PB2607008_100423APB_FTO_1345
|
2607008000NRG23100420230181625
|
1533323512
|
10/04/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2607008WL018728
|
00114
|
UTIB0SHSP01
|
2820
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2607008_040523APB_FTO_7426
|
2607008000NRG24040520230009135
|
1639189506
|
04/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607008WL000901
|
00462
|
UCBA0002304
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075685
|
4662064458
|
10/08/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL008776
|
00786
|
UTIB0SHSP01
|
1515
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24210220240163218
|
3040238415
|
21/02/2024
|
rachpal kaur
|
rachpal kaur
|
2607008WL018031
|
00354
|
PUNB0059210
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2607008_050723APB_FTO_29720
|
2607008000NRG24050720230051130
|
3507442683
|
05/07/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL005753
|
00349
|
PSIB0021237
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075594
|
4662064452
|
10/08/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL008764
|
00354
|
PUNB0017800
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163172
|
3040238449
|
21/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL018024
|
00354
|
PUNB0343700
|
1212
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240171744
|
3156203653
|
18/03/2024
|
ASHA RANI
|
ASHA RANI
|
2607008WL018832
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078157
|
4834591565
|
16/08/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL009042
|
00786
|
UTIB0SHSP01
|
2121
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2607008_050623APB_FTO_17635
|
2607008000NRG24050620230029493
|
2399014387
|
05/06/2023
|
BACHNI
|
BACHNI
|
2607008WL003177
|
00352
|
PUNB0PGB003
|
4242
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2607008_061023FTO_59045
|
2607008000NRG24061020230109938
|
7375385739
|
06/10/2023
|
BIKRAM SINGH
|
BIKRAM SINGH
|
2607008WL012172
|
00352
|
PUNB0PGB003
|
3333
|
10/11/2023
|
Account closed
|
82
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006849
|
1639025265
|
03/05/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL000677
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
PB2607008_220623FTO_24761
|
2607008000NRG24220620230041084
|
2797510624
|
22/06/2023
|
gurmail ram
|
gurmail ram
|
2607008WL004510
|
00354
|
PUNB0343100
|
1515
|
27/06/2023
|
No Such Account
|
84
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007162
|
1639025198
|
03/05/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL000711
|
00349
|
PSIB0021237
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006768
|
1639024995
|
03/05/2023
|
joginder kaur
|
joginder kaur
|
2607008WL000669
|
00354
|
PUNB0342600
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006726
|
1639025283
|
03/05/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL000664
|
00352
|
PUNB0PGB003
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006998
|
1639024963
|
03/05/2023
|
Rattan Kaur
|
Rattan Kaur
|
2607008WL000691
|
00354
|
PUNB0292500
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2607008_230823FTO_46789
|
2607008000NRG24230820230085512
|
5082639590
|
23/08/2023
|
charan kaur
|
charan kaur
|
2607008WL009717
|
00354
|
PUNB0342600
|
1818
|
02/09/2023
|
No Such Account
|
89
|
PB2607008_220623FTO_24761
|
2607008000NRG24220620230041073
|
2797510628
|
22/06/2023
|
Surjit
|
Surjit
|
2607008WL004508
|
00354
|
PUNB0343700
|
2121
|
27/06/2023
|
No Such Account
|
90
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007120
|
1639025039
|
03/05/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL000705
|
00152
|
HDFC0002961
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007181
|
1639025219
|
03/05/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL000712
|
00354
|
PUNB0344200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2607008_050723APB_FTO_29421
|
2607008000NRG24040720230049424
|
3507443433
|
05/07/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL005581
|
00114
|
UTIB0SHSP01
|
3939
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007176
|
1639024970
|
03/05/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL000712
|
00354
|
PUNB0292500
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006728
|
1639025285
|
03/05/2023
|
NARANJAN KAUR
|
NARANJAN KAUR
|
2607008WL000664
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2607008_190723APB_FTO_34518
|
2607008000NRG24180720230056461
|
3962661202
|
19/07/2023
|
BALVIR KUMAR
|
BALVIR KUMAR
|
2607008WL006406
|
00354
|
PUNB0017800
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2607008_100823APB_FTO_42719
|
2607008000NRG24100820230075837
|
4662254891
|
10/08/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL008792
|
00354
|
PUNB0343300
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2607008_070723APB_FTO_30416
|
2607008000NRG24070720230051875
|
3509355714
|
07/07/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607008WL005836
|
00354
|
PUNB0025210
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2607008_050224APB_FTO_86566
|
2607008000NRG24050220240158630
|
2356016947
|
05/02/2024
|
Resham Kaur
|
Resham Kaur
|
2607008WL017576
|
00786
|
UTIB0SHSP01
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007056
|
1639025284
|
03/05/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL000698
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2607008_190723APB_FTO_34518
|
2607008000NRG24180720230056573
|
3962661103
|
19/07/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL006412
|
00354
|
PUNB0017800
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
PB2607008_070723APB_FTO_30416
|
2607008000NRG24070720230051871
|
3509355717
|
07/07/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607008WL005836
|
00114
|
UTIB0SHSP01
|
3636
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
PB2607008_060923APB_FTO_50600
|
2607008000NRG24060920230095213
|
7128740760
|
06/09/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL010721
|
00045
|
BARB0VJGASH
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2607008_051023APB_FTO_58543
|
2607008000NRG24041020230107833
|
7377662275
|
05/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL011974
|
00152
|
HDFC0002961
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2607008_051023APB_FTO_58543
|
2607008000NRG24041020230105841
|
7377662205
|
05/10/2023
|
Reeta
|
Reeta
|
2607008WL011786
|
00354
|
PUNB0179610
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2607008_091023FTO_59642
|
2607008000NRG24091020230110317
|
7375389407
|
09/10/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607008WL012211
|
00352
|
PUNB0681700
|
3636
|
10/11/2023
|
No Such Account
|
106
|
PB2607008_060923APB_FTO_50497
|
2607008000NRG24060920230095071
|
7128809857
|
06/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL010708
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2607008_080623FTO_18990
|
2607008000NRG24060620230030788
|
2541601395
|
08/06/2023
|
Renu bala
|
Renu bala
|
2607008WL003298
|
00045
|
BARB0VJGASH
|
3939
|
14/06/2023
|
A/c Blocked or Frozen
|
108
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230048059
|
3504840212
|
04/07/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL005448
|
00354
|
PUNB0343300
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
PB2607008_211223APB_FTO_79079
|
2607008000NRG24201220230145533
|
1556604620
|
21/12/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL016121
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2607008_211223APB_FTO_79079
|
2607008000NRG24201220230145555
|
1556604603
|
21/12/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL016124
|
00786
|
UTIB0SHSP01
|
3333
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230003118
|
1638416693
|
28/04/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL000333
|
00354
|
PUNB0344200
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24191020230115344
|
7905943818
|
19/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL012659
|
00352
|
PUNB0PGB003
|
3020
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230002074
|
1638416726
|
28/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL000247
|
00089
|
CBIN0281177
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
PB2607008_051023APB_FTO_58543
|
2607008000NRG24041020230105920
|
7377662336
|
05/10/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL011792
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230049194
|
3504840086
|
04/07/2023
|
neelam rani
|
neelam rani
|
2607008WL005549
|
00354
|
PUNB0059210
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24260420230004045
|
1638416662
|
28/04/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607008WL000435
|
00354
|
PUNB0017800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230003111
|
1638416659
|
28/04/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL000333
|
00354
|
PUNB0292500
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230049342
|
3504840188
|
04/07/2023
|
Nirmala Devi
|
Nirmala Devi
|
2607008WL005568
|
00354
|
PUNB0292500
|
3030
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230048300
|
3504840074
|
04/07/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL005469
|
00354
|
PUNB0017800
|
3333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
PB2607008_031123APB_FTO_66331
|
2607008000NRG24031120230126582
|
8010981451
|
03/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2607008WL013711
|
00349
|
PSIB0000276
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24191020230115378
|
7905943830
|
19/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL012662
|
00354
|
PUNB0447200
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2607008_030523FTO_7009
|
2607008000NRG23020520230182303
|
1638146048
|
03/05/2023
|
Suresh Kumar
|
Suresh Kumar
|
2607008WL0018948
|
00354
|
PUNB0343300
|
3384
|
17/05/2023
|
A/c Blocked or Frozen
|
123
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130670
|
9000383534
|
20/11/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL014255
|
00354
|
PUNB0343300
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
124
|
PB2607008_120324APB_FTO_92478
|
2607008000NRG24120320240169299
|
3156011225
|
12/03/2024
|
BALBEER SINGH
|
BALBEER SINGH
|
2607008WL018644
|
00354
|
PUNB0294500
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2607008_240124APB_FTO_85063
|
2607008000NRG24240120240156179
|
2352864737
|
24/01/2024
|
Harbans Lal
|
Harbans Lal
|
2607008WL017356
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
126
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130590
|
9000383535
|
20/11/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL014245
|
00354
|
PUNB0343300
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2607008_250823APB_FTO_47439
|
2607008000NRG23250720230182799
|
5083036789
|
25/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607008WL019207
|
00354
|
PUNB0292500
|
2538
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130689
|
9000383469
|
20/11/2023
|
TARA RANI
|
TARA RANI
|
2607008WL014257
|
00354
|
PUNB0292500
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
129
|
PB2607008_120324APB_FTO_92478
|
2607008000NRG24120320240169300
|
3156011231
|
12/03/2024
|
Sheela Devi
|
Sheela Devi
|
2607008WL018644
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2607008_180923APB_FTO_53308
|
2607008000NRG24180920230097645
|
7263747170
|
18/09/2023
|
balvir kaur
|
balvir kaur
|
2607008WL010999
|
00354
|
PUNB0059210
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2607008_240124APB_FTO_85063
|
2607008000NRG24240120240156134
|
2352864781
|
24/01/2024
|
RACHNA
|
RACHNA
|
2607008WL017349
|
00048
|
BKID0006327
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230066368
|
4175325079
|
31/07/2023
|
satwinder kaur
|
satwinder kaur
|
2607008WL007611
|
00354
|
PUNB0343700
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065389
|
4175325029
|
31/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL007512
|
00352
|
PUNB0PGB003
|
3636
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2607008_250823APB_FTO_47439
|
2607008000NRG23250720230182798
|
5083036786
|
25/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2607008WL019207
|
00114
|
UTIB0SHSP01
|
2256
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2607008_250823APB_FTO_47439
|
2607008000NRG23250720230182795
|
5083036788
|
25/08/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
2607008WL019207
|
00354
|
PUNB0292500
|
2538
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230066279
|
4175325032
|
31/07/2023
|
NARANJAN KAUR
|
NARANJAN KAUR
|
2607008WL007601
|
00352
|
PUNB0PGB003
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2607008_180923APB_FTO_53308
|
2607008000NRG24180920230097469
|
7263747290
|
18/09/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL010982
|
00352
|
PUNB0PGB003
|
3030
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230066372
|
4175325111
|
31/07/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607008WL007612
|
00354
|
PUNB0025210
|
1212
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065610
|
4175325234
|
31/07/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL007538
|
00354
|
PUNB0343300
|
2121
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2607008_120324APB_FTO_92478
|
2607008000NRG24120320240169301
|
3156011222
|
12/03/2024
|
santokh kumari
|
santokh kumari
|
2607008WL018644
|
00354
|
PUNB0017800
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2607008_160623FTO_22582
|
2607008000NRG24160620230033172
|
3417739808
|
16/06/2023
|
Deena Nath
|
Deena Nath
|
2607008WL003632
|
00352
|
PUNB0681700
|
2424
|
14/07/2023
|
No Such Account
|
142
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130673
|
9000383427
|
20/11/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL014256
|
00786
|
UTIB0SHSP01
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2607008_211123APB_FTO_69988
|
2607008000NRG24211120230132423
|
9008413521
|
21/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL014471
|
00354
|
PUNB0343700
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24010320240166357
|
3157917770
|
04/03/2024
|
Kamaljit
|
Kamaljit
|
2607008WL018336
|
00349
|
PSIB0021237
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138567
|
9004749990
|
05/12/2023
|
Asha Rani
|
Asha Rani
|
2607008WL015208
|
00354
|
PUNB0179610
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
146
|
PB2607008_160823APB_FTO_44188
|
2607008000NRG24160820230077407
|
4834721288
|
16/08/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607008WL008968
|
00349
|
PSIB0000184
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2607008_180723APB_FTO_34142
|
2607008000NRG24180720230056244
|
3965283967
|
18/07/2023
|
Sushial Gari
|
Sushial Gari
|
2607008WL006381
|
00354
|
PUNB0292500
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24010320240166348
|
3157917836
|
04/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL018335
|
00048
|
BKID0006327
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2607008_220823APB_FTO_46481
|
2607008000NRG24220820230084023
|
4911455192
|
22/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL009571
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2607008_211123APB_FTO_69988
|
2607008000NRG24211120230132415
|
9008413445
|
21/11/2023
|
Sushial Kumar
|
Sushial Kumar
|
2607008WL014471
|
00354
|
PUNB0292500
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230137393
|
9004750158
|
05/12/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL015103
|
00152
|
HDFC0002961
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24040320240166537
|
3157917786
|
04/03/2024
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2607008WL018357
|
00048
|
BKID0006327
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2607008_180723APB_FTO_34142
|
2607008000NRG24180720230055574
|
3965283957
|
18/07/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607008WL006313
|
00354
|
PUNB0017800
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138576
|
9004750070
|
05/12/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL015208
|
00354
|
PUNB0343700
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138438
|
9004749981
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607008WL015192
|
00354
|
PUNB0292500
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138633
|
9004750197
|
05/12/2023
|
Bholi
|
Bholi
|
2607008WL015215
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
157
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24040320240166523
|
3157917720
|
04/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2607008WL018356
|
00354
|
PUNB0059210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2607008_211123APB_FTO_69988
|
2607008000NRG24211120230132464
|
9008413449
|
21/11/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2607008WL014476
|
00354
|
PUNB0310700
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230137387
|
9004750210
|
05/12/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL015102
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
PB2607008_080523APB_FTO_8235
|
2607008000NRG24080520230010727
|
1639110318
|
08/05/2023
|
Kishan Dev
|
Kishan Dev
|
2607008WL001040
|
00048
|
BKID0006327
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24040320240166527
|
3157917862
|
04/03/2024
|
ANJU
|
ANJU
|
2607008WL018357
|
00048
|
BKID0006327
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2607008_170723APB_FTO_33607
|
2607008000NRG24170720230054765
|
3629366837
|
17/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL006198
|
00354
|
PUNB0179610
|
3636
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2607008_020823APB_FTO_39928
|
2607008000NRG24020820230070794
|
4601313331
|
02/08/2023
|
BALVIR KUMAR
|
BALVIR KUMAR
|
2607008WL008126
|
00176
|
IDIB000N101
|
3636
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2607008_200224APB_FTO_88481
|
2607008000NRG24200220240162631
|
3036906932
|
20/02/2024
|
GURCHAIN
|
GURCHAIN
|
2607008WL017968
|
00048
|
BKID0006327
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2607008_200224APB_FTO_88481
|
2607008000NRG24190220240162462
|
3036907074
|
20/02/2024
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL017950
|
00352
|
PUNB0PGB003
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2607008_080923APB_FTO_50975
|
2607008000NRG24080920230095363
|
7130619766
|
08/09/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL010733
|
00045
|
BARB0VJGASH
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230027878
|
2398999620
|
02/06/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL003038
|
00354
|
PUNB0017800
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2607008_061123FTO_66889
|
2607008000NRG24061120230127009
|
8011002570
|
06/11/2023
|
Sonia Rani
|
Sonia Rani
|
2607008WL013756
|
00048
|
BKID0006313
|
3333
|
25/11/2023
|
No Such Account
|
169
|
PB2607008_170723APB_FTO_33607
|
2607008000NRG24170720230054789
|
3629366708
|
17/07/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL006202
|
00045
|
BARB0VJGASH
|
2424
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2607008_200224APB_FTO_88481
|
2607008000NRG24200220240162495
|
3036907047
|
20/02/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL017954
|
00354
|
PUNB0017800
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24010620230026646
|
2398999925
|
02/06/2023
|
Mohan Kasur
|
Mohan Kasur
|
2607008WL002914
|
00354
|
PUNB0025210
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2607008_200224APB_FTO_88481
|
2607008000NRG24200220240162910
|
3036906978
|
20/02/2024
|
Resham Kaur
|
Resham Kaur
|
2607008WL017992
|
00786
|
UTIB0SHSP01
|
2727
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
173
|
PB2607008_061123APB_FTO_66893
|
2607008000NRG24061120230127025
|
8011073425
|
06/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL013757
|
00354
|
PUNB0447200
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2607008_130723APB_FTO_32120
|
2607008000NRG24130720230053021
|
3629411187
|
13/07/2023
|
Bakhso Devi
|
Bakhso Devi
|
2607008WL005972
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028909
|
2398999788
|
02/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL003110
|
00354
|
PUNB0343700
|
909
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028576
|
2398999669
|
02/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL003094
|
00354
|
PUNB0017800
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24010620230026513
|
2398999876
|
02/06/2023
|
Bakhso Devi
|
Bakhso Devi
|
2607008WL002896
|
00352
|
PUNB0PGB003
|
3030
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
PB2607008_160823APB_FTO_44192
|
2607008000NRG24160820230077446
|
4834728029
|
16/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL008972
|
00354
|
PUNB0343700
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028580
|
2398999956
|
02/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607008WL003094
|
00354
|
PUNB0017800
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24010620230026642
|
2398999929
|
02/06/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL002914
|
00354
|
PUNB0025210
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028886
|
2398999729
|
02/06/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL003109
|
00349
|
PSIB0021237
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163138
|
3040238494
|
21/02/2024
|
BALBEER SINGH
|
BALBEER SINGH
|
2607008WL018021
|
00354
|
PUNB0294500
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163123
|
3040238466
|
21/02/2024
|
manjeet kaur
|
manjeet kaur
|
2607008WL018018
|
00045
|
BARB0VJGASH
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075630
|
4662064369
|
10/08/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL008768
|
00352
|
PUNB0PGB003
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2607008_050723APB_FTO_29720
|
2607008000NRG24050720230051235
|
3507442677
|
05/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607008WL005760
|
00114
|
UTIB0SHSP01
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078211
|
4834591581
|
16/08/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL009048
|
00354
|
PUNB0343300
|
2424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078192
|
4834591566
|
16/08/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL009045
|
00786
|
UTIB0SHSP01
|
1818
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240171029
|
3156203579
|
18/03/2024
|
JAI KISHAN
|
JAI KISHAN
|
2607008WL018791
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2607008_040923APB_FTO_49892
|
2607008000NRG24040920230093652
|
7130604433
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL010571
|
00354
|
PUNB0059210
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163141
|
3040238516
|
21/02/2024
|
santokh kumari
|
santokh kumari
|
2607008WL018021
|
00354
|
PUNB0017800
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24200220240163126
|
3040238470
|
21/02/2024
|
Surinder Kumar
|
Surinder Kumar
|
2607008WL018018
|
00352
|
PUNB0PGB003
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240170815
|
3156203746
|
18/03/2024
|
ANJU
|
ANJU
|
2607008WL018782
|
00048
|
BKID0006327
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078215
|
4834591561
|
16/08/2023
|
BABLI
|
BABLI
|
2607008WL009048
|
00786
|
UTIB0SHSP01
|
2424
|
25/08/2023
|
Account closed
|
194
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075611
|
4662064473
|
10/08/2023
|
PARAMJIT
|
PARAMJIT
|
2607008WL008766
|
00349
|
PSIB0021237
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24210220240163260
|
3040238474
|
21/02/2024
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2607008WL018034
|
00048
|
BKID0006327
|
2121
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
196
|
PB2607008_240723APB_FTO_36328
|
2607008000NRG24210720230061916
|
4006401780
|
24/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL007081
|
00354
|
PUNB0017800
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075565
|
4662064459
|
10/08/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL008760
|
00786
|
UTIB0SHSP01
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
PB2607008_100823APB_FTO_42673
|
2607008000NRG24100820230075498
|
4662064374
|
10/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL008752
|
00354
|
PUNB0447200
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240171575
|
3156203582
|
18/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
2607008WL018821
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240171623
|
3156203735
|
18/03/2024
|
Kamaljit
|
Kamaljit
|
2607008WL018824
|
00349
|
PSIB0021237
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24170620230034283
|
3409074536
|
19/06/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL003784
|
00354
|
PUNB0059210
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230034336
|
3409074466
|
19/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL003795
|
00354
|
PUNB0292500
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035271
|
3409074328
|
19/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL003917
|
00354
|
PUNB0343300
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
PB2607008_240523APB_FTO_13106
|
2607008000NRG24180520230017088
|
1986125140
|
24/05/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL001674
|
00352
|
PUNB0PGB003
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035276
|
3409074327
|
19/06/2023
|
Babali
|
Babali
|
2607008WL003917
|
00354
|
PUNB0343300
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
PB2607008_140823APB_FTO_43704
|
2607008000NRG24140820230076853
|
4831257918
|
14/08/2023
|
RAM LAL
|
RAM LAL
|
2607008WL008914
|
00354
|
PUNB0343700
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2607008_140823APB_FTO_43704
|
2607008000NRG24140820230076846
|
4831257938
|
14/08/2023
|
Jagdev Singh
|
Jagdev Singh
|
2607008WL008912
|
00352
|
PUNB0PGB003
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2607008_010823APB_FTO_39668
|
2607008000NRG24010820230068831
|
4173361907
|
01/08/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL007914
|
00045
|
BARB0VJGASH
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2607008_140823APB_FTO_43704
|
2607008000NRG24140820230076825
|
4831257950
|
14/08/2023
|
RANI
|
RANI
|
2607008WL008910
|
00352
|
PUNB0PGB003
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035389
|
3409074350
|
19/06/2023
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL003930
|
00354
|
PUNB0343700
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2607008_020823APB_FTO_39986
|
2607008000NRG24020820230071266
|
4600876676
|
02/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL008167
|
00352
|
PUNB0PGB003
|
3636
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2607008_010823APB_FTO_39668
|
2607008000NRG24010820230069621
|
4173361794
|
01/08/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607008WL007994
|
00349
|
PSIB0000184
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24160620230033885
|
3409074417
|
19/06/2023
|
BACHNI
|
BACHNI
|
2607008WL003720
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035264
|
3409074326
|
19/06/2023
|
BABLI
|
BABLI
|
2607008WL003917
|
00354
|
PUNB0343300
|
3333
|
14/07/2023
|
Account closed
|
215
|
PB2607008_250124APB_FTO_85246
|
2607008000NRG24250120240156729
|
2342766704
|
25/01/2024
|
manjeet kaur
|
manjeet kaur
|
2607008WL017410
|
00045
|
BARB0VJGASH
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035409
|
3409074555
|
19/06/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL003933
|
00114
|
UTIB0SHSP01
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2607008_240523APB_FTO_13106
|
2607008000NRG24220520230019165
|
1986125117
|
24/05/2023
|
amanpreet kaur
|
amanpreet kaur
|
2607008WL001959
|
00354
|
PUNB0447200
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2607008_210623FTO_24148
|
2607008000NRG24210620230039914
|
2797512532
|
21/06/2023
|
Jeeto
|
Jeeto
|
2607008WL004389
|
00352
|
PUNB0PGB003
|
2121
|
28/06/2023
|
No Such Account
|
219
|
PB2607008_051023FTO_58540
|
2607008000NRG24041020230105980
|
7375384551
|
05/10/2023
|
Raman Kumar
|
Raman Kumar
|
2607008WL011799
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
220
|
PB2607008_250124APB_FTO_85134
|
2607008000NRG24250120240156488
|
2355865481
|
25/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL017388
|
00354
|
PUNB0294500
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2607008_051023APB_FTO_58543
|
2607008000NRG24041020230105892
|
7377662188
|
05/10/2023
|
Avtar Singh
|
Avtar Singh
|
2607008WL011790
|
00354
|
PUNB0082300
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230049316
|
3504840110
|
04/07/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL005566
|
00352
|
PUNB0PGB003
|
3333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230048092
|
3504840227
|
04/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL005451
|
00354
|
PUNB0343700
|
3333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
PB2607008_051023APB_FTO_58543
|
2607008000NRG24041020230105988
|
7377662180
|
05/10/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL011799
|
00354
|
PUNB0017800
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
PB2607008_211223APB_FTO_79079
|
2607008000NRG24191220230144371
|
1556604624
|
21/12/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL015968
|
00045
|
BARB0VJGASH
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24181020230113919
|
7905943796
|
19/10/2023
|
RANI
|
RANI
|
2607008WL012516
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2607008_170823APB_FTO_44803
|
2607008000NRG24170820230079572
|
4910561588
|
17/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL009179
|
00354
|
PUNB0017800
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2607008_031123APB_FTO_66331
|
2607008000NRG24031120230126625
|
8010981484
|
03/11/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL013714
|
00354
|
PUNB0343300
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24280420230004799
|
1638416793
|
28/04/2023
|
surinder kaur
|
surinder kaur
|
2607008WL000507
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230001600
|
1638416682
|
28/04/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL000203
|
00349
|
PSIB0021237
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24191020230115486
|
7905943806
|
19/10/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL012672
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2607008_031123APB_FTO_66331
|
2607008000NRG24031120230126620
|
8010981497
|
03/11/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL013714
|
00354
|
PUNB0343300
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24181020230113946
|
7905943792
|
19/10/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL012520
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230001681
|
1638416743
|
28/04/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL000213
|
00176
|
IDIB000N101
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230048055
|
3504840213
|
04/07/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL005448
|
00354
|
PUNB0343300
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230001663
|
1638416639
|
28/04/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2607008WL000210
|
00354
|
PUNB0343700
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24260420230004040
|
1638416665
|
28/04/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL000435
|
00354
|
PUNB0017800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230048175
|
3504840143
|
04/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607008WL005457
|
00462
|
UCBA0002304
|
3939
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230001612
|
1638416712
|
28/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL000204
|
00114
|
UTIB0SHSP01
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
PB2607008_170823APB_FTO_44803
|
2607008000NRG24170820230079517
|
4910561585
|
17/08/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL009175
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180890
|
3155976037
|
31/03/2024
|
JAI KISHAN
|
JAI KISHAN
|
2607008WL019478
|
00352
|
PUNB0PGB003
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24061020230109928
|
7377662010
|
06/10/2023
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL012171
|
00354
|
PUNB0343700
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2607008_051223APB_FTO_73467
|
2607008000NRG24041220230137256
|
9004746358
|
05/12/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL015092
|
00045
|
BARB0VJGASH
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180908
|
3155976073
|
31/03/2024
|
ASHA RANI
|
ASHA RANI
|
2607008WL019481
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2607008_060324APB_FTO_91395
|
2607008000NRG24050320240167135
|
3156202756
|
06/03/2024
|
Bholi
|
Bholi
|
2607008WL018414
|
00354
|
PUNB0292500
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125451
|
8011086648
|
03/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607008WL013606
|
00349
|
PSIB0021237
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180875
|
3155976031
|
31/03/2024
|
ANJU
|
ANJU
|
2607008WL019478
|
00048
|
BKID0006327
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24170520230014905
|
1821531366
|
18/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL001458
|
00354
|
PUNB0343700
|
3030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125162
|
8011086638
|
03/11/2023
|
Reeta
|
Reeta
|
2607008WL013576
|
00354
|
PUNB0179610
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125239
|
8011086396
|
03/11/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2607008WL013584
|
00415
|
SBIN0002473
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230013545
|
1821531471
|
18/05/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL001327
|
00152
|
HDFC0002961
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2607008_150124APB_FTO_83788
|
2607008000NRG24120120240153756
|
N012400C26EA6
|
15/01/2024
|
Sheela Devi
|
Sheela Devi
|
2607008WL017065
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109644
|
7377661899
|
06/10/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL012145
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
PB2607008_100423APB_FTO_1391
|
2607008000NRG23100420230181716
|
1533323477
|
10/04/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL018732
|
00045
|
BARB0VJGASH
|
3666
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125081
|
8011086630
|
03/11/2023
|
SHINDER PAL
|
SHINDER PAL
|
2607008WL013572
|
00349
|
PSIB0000276
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125078
|
8011086617
|
03/11/2023
|
sunita
|
sunita
|
2607008WL013572
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125963
|
8011086539
|
03/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2607008WL013658
|
00349
|
PSIB0000184
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230014157
|
1821531680
|
18/05/2023
|
MOHAN LAL
|
MOHAN LAL
|
2607008WL001385
|
00354
|
PUNB0025210
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125193
|
8011086567
|
03/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL013579
|
00114
|
UTIB0SHSP01
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2607008_141223APB_FTO_76888
|
2607008000NRG24081220230142466
|
1553074242
|
14/12/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL015703
|
00786
|
UTIB0SHSP01
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
261
|
PB2607008_030723APB_FTO_28559
|
2607008000NRG24030720230046902
|
3434404886
|
03/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL005284
|
00048
|
BKID0006327
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2607008_030423APB_FTO_383
|
2607008000NRG23030420230180198
|
1533333713
|
03/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL018550
|
00354
|
PUNB0082300
|
3666
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2607008_100823APB_FTO_42739
|
2607008000NRG24100820230075863
|
4662064582
|
10/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL008794
|
00354
|
PUNB0351600
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055546
|
3962758813
|
18/07/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL006309
|
00786
|
UTIB0SHSP01
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
PB2607008_040523APB_FTO_7383
|
2607008000NRG24030520230007988
|
1639189437
|
04/05/2023
|
MOHAN LAL
|
MOHAN LAL
|
2607008WL000793
|
00354
|
PUNB0025210
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2607008_160124APB_FTO_84119
|
2607008000NRG24160120240154278
|
2348789659
|
16/01/2024
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL017122
|
00352
|
PUNB0PGB003
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2607008_190124APB_FTO_84457
|
2607008000NRG24180120240154865
|
2342797675
|
19/01/2024
|
HArbhjan Singh
|
HArbhjan Singh
|
2607008WL017205
|
00152
|
HDFC0003419
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
268
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230101017
|
7377997717
|
20/09/2023
|
Babali
|
Babali
|
2607008WL011280
|
00354
|
PUNB0343300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2607008_100423FTO_1388
|
2607008000NRG23100420230181722
|
1533221790
|
10/04/2023
|
Satya Devi
|
Satya Devi
|
2607008WL018733
|
00048
|
BKID0006313
|
2256
|
13/05/2023
|
No Such Account
|
270
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055464
|
3962758866
|
18/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL006303
|
00354
|
PUNB0343700
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24180920230098490
|
7377997604
|
20/09/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL011063
|
00152
|
HDFC0002961
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2607008_030723APB_FTO_28559
|
2607008000NRG24010720230046355
|
3434404989
|
03/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL005190
|
00349
|
PSIB0000184
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2607008_210623APB_FTO_24147
|
2607008000NRG24210620230039911
|
2797898991
|
21/06/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL004389
|
00352
|
PUNB0PGB003
|
3333
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2607008_210923APB_FTO_54429
|
2607008000NRG24200920230101757
|
7377997991
|
21/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL011364
|
00354
|
PUNB0351600
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230101016
|
7377997716
|
20/09/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL011280
|
00354
|
PUNB0343300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24170720230054886
|
3962758884
|
18/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL006214
|
00152
|
HDFC0002961
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2607008_210623APB_FTO_24147
|
2607008000NRG24210620230039772
|
2797899011
|
21/06/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL004373
|
00354
|
PUNB0447200
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2607008_040523APB_FTO_7383
|
2607008000NRG24030520230007989
|
1639189429
|
04/05/2023
|
Mohan Kasur
|
Mohan Kasur
|
2607008WL000793
|
00354
|
PUNB0025210
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109655
|
7377661890
|
06/10/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL012147
|
00786
|
UTIB0SHSP01
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
PB2607008_060324APB_FTO_91395
|
2607008000NRG24040320240166755
|
3156202825
|
06/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
2607008WL018373
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2607008_100423APB_FTO_1391
|
2607008000NRG23100420230181658
|
1533323473
|
10/04/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2607008WL018730
|
00048
|
BKID0006327
|
1974
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230013389
|
1821531583
|
18/05/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL001315
|
00352
|
PUNB0PGB003
|
3030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125453
|
8011086650
|
03/11/2023
|
Darshan Kumar
|
Darshan Kumar
|
2607008WL013606
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125449
|
8011086297
|
03/11/2023
|
BALDEV RAJ
|
BALDEV RAJ
|
2607008WL013606
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125096
|
8011086622
|
03/11/2023
|
Suminder Kaur
|
Suminder Kaur
|
2607008WL013572
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180930
|
3155976070
|
31/03/2024
|
MAKHAN LAL
|
MAKHAN LAL
|
2607008WL019481
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
287
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24170520230014438
|
1821531665
|
18/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL001414
|
00354
|
PUNB0025210
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230014153
|
1821531674
|
18/05/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL001385
|
00354
|
PUNB0025210
|
3333
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
PB2607008_050124APB_FTO_82322
|
2607008000NRG24050120240152710
|
N012400831471
|
05/01/2024
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607008WL016898
|
00354
|
PUNB0017800
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24170520230014414
|
1821531321
|
18/05/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL001412
|
00354
|
PUNB0292500
|
2727
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125086
|
8011086653
|
03/11/2023
|
Sunita
|
Sunita
|
2607008WL013572
|
00349
|
PSIB0000276
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125452
|
8011086308
|
03/11/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607008WL013606
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230013406
|
1821531698
|
18/05/2023
|
santokh kumari
|
santokh kumari
|
2607008WL001317
|
00352
|
PUNB0PGB003
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125079
|
8011086621
|
03/11/2023
|
sheelo devi
|
sheelo devi
|
2607008WL013572
|
00349
|
PSIB0021237
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24170520230014314
|
1821531338
|
18/05/2023
|
USHA RANI
|
USHA RANI
|
2607008WL001400
|
00354
|
PUNB0292500
|
2727
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109605
|
7377661927
|
06/10/2023
|
RANI
|
RANI
|
2607008WL012140
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109584
|
7377662092
|
06/10/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL012140
|
00045
|
BARB0VJGASH
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125088
|
8011086654
|
03/11/2023
|
BAlvir KAur
|
BAlvir KAur
|
2607008WL013572
|
00349
|
PSIB0021237
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230126006
|
8011086588
|
03/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607008WL013663
|
00349
|
PSIB0000276
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125189
|
8011086587
|
03/11/2023
|
Avtar Singh
|
Avtar Singh
|
2607008WL013579
|
00354
|
PUNB0082300
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
PB2607008_010623APB_FTO_16497
|
2607008000NRG24010620230026166
|
2398470502
|
01/06/2023
|
surinder kaur
|
surinder kaur
|
2607008WL002858
|
00354
|
PUNB0179610
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24170520230014315
|
1821531489
|
18/05/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607008WL001400
|
00354
|
PUNB0292500
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180909
|
3155976069
|
31/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
2607008WL019481
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180852
|
3155975902
|
31/03/2024
|
Reeta
|
Reeta
|
2607008WL019476
|
00354
|
PUNB0343700
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2607008_180423APB_FTO_2946
|
2607008000NRG24180420230000070
|
1638348278
|
18/04/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607008WL000016
|
00354
|
PUNB0292500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125082
|
8011086623
|
03/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607008WL013572
|
00349
|
PSIB0000276
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125152
|
8011086436
|
03/11/2023
|
RANI
|
RANI
|
2607008WL013574
|
00352
|
PUNB0PGB003
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125984
|
8011086423
|
03/11/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607008WL013660
|
00045
|
BARB0VJGASH
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230108632
|
7377661921
|
06/10/2023
|
LEKH RAJ
|
LEKH RAJ
|
2607008WL012056
|
00349
|
PSIB0021237
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125101
|
8011086616
|
03/11/2023
|
seema rani
|
seema rani
|
2607008WL013572
|
00349
|
PSIB0021237
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125098
|
8011086443
|
03/11/2023
|
Baljeet kaur
|
Baljeet kaur
|
2607008WL013572
|
00045
|
BARB0VJGASH
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125089
|
8011086657
|
03/11/2023
|
RANI
|
RANI
|
2607008WL013572
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230013831
|
1821531287
|
18/05/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL001359
|
00349
|
PSIB0021237
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2607008_150124APB_FTO_83788
|
2607008000NRG24120120240153778
|
N012400C26E9B
|
15/01/2024
|
rachpal kaur
|
rachpal kaur
|
2607008WL017068
|
00354
|
PUNB0059210
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24061020230110008
|
7377661820
|
06/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL012178
|
00349
|
PSIB0000184
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230013386
|
1821531432
|
18/05/2023
|
RACHNA
|
RACHNA
|
2607008WL001315
|
00048
|
BKID0006327
|
3030
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109679
|
7377662019
|
06/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL012149
|
00354
|
PUNB0447200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2607008_061023APB_FTO_59047
|
2607008000NRG24051020230109620
|
7377661868
|
06/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2607008WL012141
|
00354
|
PUNB0017800
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2607008_040523APB_FTO_7508
|
2607008000NRG24040520230009521
|
1639102454
|
04/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL000939
|
00114
|
UTIB0SHSP01
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
PB2607008_050423APB_FTO_710
|
2607008000NRG23050420230180658
|
1533346546
|
05/04/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL018593
|
00354
|
PUNB0179610
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092415
|
7130604305
|
01/09/2023
|
BABLI
|
BABLI
|
2607008WL010447
|
00786
|
UTIB0SHSP01
|
2727
|
07/11/2023
|
Account closed
|
322
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092429
|
7130604399
|
01/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL010447
|
00354
|
PUNB0343300
|
3030
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
PB2607008_130423APB_FTO_2000
|
2607008000NRG23130420230182042
|
1534998327
|
13/04/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
2607008WL018831
|
00354
|
PUNB0292500
|
1692
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
PB2607008_050423APB_FTO_710
|
2607008000NRG23050420230180726
|
1533346541
|
05/04/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL018599
|
00045
|
BARB0VJGASH
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092411
|
7130604323
|
01/09/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL010447
|
00354
|
PUNB0343300
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
PB2607008_181223APB_FTO_77806
|
2607008000NRG24181220230143699
|
1544881723
|
18/12/2023
|
Rattan Kaur
|
Rattan Kaur
|
2607008WL015892
|
00354
|
PUNB0292500
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2607008_200923APB_FTO_54017
|
2607008000NRG24180920230098807
|
7375777638
|
20/09/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607008WL011091
|
00349
|
PSIB0000184
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2607008_130324FTO_92834
|
2607008000NRG23290120240182831
|
3155957897
|
13/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
2607008WL0019213
|
00354
|
PUNB0343300
|
3384
|
20/04/2024
|
A/c Blocked or Frozen
|
329
|
PB2607008_210723APB_FTO_35546
|
2607008000NRG24200720230058800
|
3952309803
|
21/07/2023
|
Des Raj
|
Des Raj
|
2607008WL006721
|
00349
|
PSIB0021237
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2607008_051023APB_FTO_58544
|
2607008000NRG24041020230107811
|
7377661606
|
05/10/2023
|
RAM LAL
|
RAM LAL
|
2607008WL011972
|
00354
|
PUNB0343700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2607008_181223APB_FTO_77806
|
2607008000NRG24181220230143717
|
1544881745
|
18/12/2023
|
anita devi
|
anita devi
|
2607008WL015894
|
00354
|
PUNB0179610
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2607008_050423APB_FTO_710
|
2607008000NRG23050420230180664
|
1533346499
|
05/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL018593
|
00114
|
UTIB0SHSP01
|
1410
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
PB2607008_200923APB_FTO_54017
|
2607008000NRG24190920230100827
|
7375777668
|
20/09/2023
|
Bholi
|
Bholi
|
2607008WL011269
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
PB2607008_010224APB_FTO_86022
|
2607008000NRG24300120240157154
|
2342671640
|
01/02/2024
|
Kanta Devi
|
Kanta Devi
|
2607008WL017451
|
00354
|
PUNB0292500
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2607008_160623APB_FTO_22584
|
2607008000NRG24160620230033146
|
3409075733
|
16/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL003630
|
00048
|
BKID0006327
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2607008_210723APB_FTO_35546
|
2607008000NRG24200720230058807
|
3952309807
|
21/07/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL006721
|
00045
|
BARB0VJGASH
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2607008_051023APB_FTO_58544
|
2607008000NRG24041020230107939
|
7377661580
|
05/10/2023
|
Paramjit Singh
|
Paramjit Singh
|
2607008WL011982
|
00114
|
UTIB0SHSP01
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092432
|
7130604320
|
01/09/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL010447
|
00354
|
PUNB0343300
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2607008_200923APB_FTO_54017
|
2607008000NRG24190920230101028
|
7375777698
|
20/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2607008WL011282
|
00354
|
PUNB0017800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230113143
|
7905941486
|
18/10/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL012444
|
00349
|
PSIB0021237
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2607008_130224APB_FTO_87615
|
2607008000NRG24130220240160791
|
2932154559
|
13/02/2024
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL017807
|
00352
|
PUNB0PGB003
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2607008_060623APB_FTO_18008
|
2607008000NRG24060620230030342
|
2493466386
|
06/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL003251
|
00354
|
PUNB0179610
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125071
|
8011085844
|
03/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607008WL013571
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125404
|
8011085913
|
03/11/2023
|
Sheela Devi
|
Sheela Devi
|
2607008WL013599
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125077
|
8011085846
|
03/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2607008WL013571
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230113012
|
7905941243
|
18/10/2023
|
RAM LAL
|
RAM LAL
|
2607008WL012432
|
00354
|
PUNB0343700
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2607008_060623APB_FTO_18008
|
2607008000NRG24060620230030565
|
2493466353
|
06/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL003265
|
00415
|
SBIN0050081
|
2424
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230113038
|
7905941335
|
18/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL012435
|
00152
|
HDFC0002961
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2607008_160124APB_FTO_84118
|
2607008000NRG24160120240154022
|
2348789587
|
16/01/2024
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607008WL017096
|
00354
|
PUNB0017800
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2607008_060623APB_FTO_18008
|
2607008000NRG24060620230030329
|
2493466417
|
06/06/2023
|
SODI RAM
|
SODI RAM
|
2607008WL003250
|
00354
|
PUNB0017800
|
3333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125228
|
8011085867
|
03/11/2023
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
2607008WL013583
|
00349
|
PSIB0021237
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125067
|
8011085862
|
03/11/2023
|
Gian Kaur
|
Gian Kaur
|
2607008WL013571
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
PB2607008_130224APB_FTO_87615
|
2607008000NRG24130220240160732
|
2932154606
|
13/02/2024
|
Nirmala Devi
|
Nirmala Devi
|
2607008WL017804
|
00354
|
PUNB0292500
|
2727
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
354
|
PB2607008_181023APB_FTO_61994
|
2607008000NRG24171020230113164
|
7905941255
|
18/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL012445
|
00354
|
PUNB0343700
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
PB2607008_230823APB_FTO_46790
|
2607008000NRG24230820230085521
|
5083039683
|
23/08/2023
|
Jaswinder Kumar
|
Jaswinder Kumar
|
2607008WL009718
|
00354
|
PUNB0059210
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125724
|
8011085874
|
03/11/2023
|
AMARJIT RAI
|
AMARJIT RAI
|
2607008WL013635
|
00349
|
PSIB0021237
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125231
|
8011085852
|
03/11/2023
|
Lal Karan
|
Lal Karan
|
2607008WL013583
|
00349
|
PSIB0021237
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125226
|
8011085872
|
03/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2607008WL013583
|
00349
|
PSIB0021237
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
PB2607008_031123APB_FTO_66202
|
2607008000NRG24031120230125723
|
8011085866
|
03/11/2023
|
ASHNI KUMAR
|
ASHNI KUMAR
|
2607008WL013635
|
00349
|
PSIB0021237
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
PB2607008_030823APB_FTO_40338
|
2607008000NRG24020820230071822
|
4600876631
|
03/08/2023
|
Rano
|
Rano
|
2607008WL008225
|
00354
|
PUNB0059210
|
3333
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2607008_160823APB_FTO_44166
|
2607008000NRG24160820230077263
|
4834723825
|
16/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2607008WL008954
|
00354
|
PUNB0292500
|
3939
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2607008_170823APB_FTO_44712
|
2607008000NRG24170820230078802
|
4910558161
|
17/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL009100
|
00114
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2607008_160823APB_FTO_44166
|
2607008000NRG24160820230077316
|
4834723794
|
16/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL008958
|
00354
|
PUNB0351600
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2607008_160823APB_FTO_44140
|
2607008000NRG24160820230076990
|
4834732327
|
16/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL008933
|
00152
|
HDFC0002961
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2607008_030823APB_FTO_40338
|
2607008000NRG24020820230071635
|
4600876625
|
03/08/2023
|
Shindo Devi
|
Shindo Devi
|
2607008WL008207
|
00354
|
PUNB0059210
|
3636
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2607008_030823APB_FTO_40338
|
2607008000NRG24020820230071824
|
4600876638
|
03/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2607008WL008225
|
00354
|
PUNB0179610
|
2727
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2607008_170823APB_FTO_44712
|
2607008000NRG24170820230078809
|
4910558279
|
17/08/2023
|
LACHHAMI
|
LACHHAMI
|
2607008WL009100
|
00354
|
PUNB0025210
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2607008_030823APB_FTO_40338
|
2607008000NRG24020820230071631
|
4600876606
|
03/08/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL008207
|
00352
|
PUNB0PGB003
|
3636
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
PB2607008_170823APB_FTO_44712
|
2607008000NRG24170820230079375
|
4910558251
|
17/08/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL009161
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2607008_310823APB_FTO_48972
|
2607008000NRG24310820230090364
|
7071543910
|
31/08/2023
|
RAM LAL
|
RAM LAL
|
2607008WL010280
|
00354
|
PUNB0343700
|
2727
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2607008_210823APB_FTO_45631
|
2607008000NRG24210820230080977
|
4907911476
|
21/08/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL009311
|
00045
|
BARB0VJGASH
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2607008_210823APB_FTO_45631
|
2607008000NRG24210820230081038
|
4907911461
|
21/08/2023
|
RAM LAL
|
RAM LAL
|
2607008WL009315
|
00354
|
PUNB0343700
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2607008_081123APB_FTO_67327
|
2607008000NRG24081120230127224
|
8011218694
|
08/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL013785
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2607008_310823APB_FTO_48880
|
2607008000NRG24310820230088939
|
7068016393
|
31/08/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL010142
|
00354
|
PUNB0017800
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
PB2607008_170823APB_FTO_44712
|
2607008000NRG24170820230079502
|
4910558254
|
17/08/2023
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL009173
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
PB2607008_170823APB_FTO_44712
|
2607008000NRG24170820230078798
|
4910558157
|
17/08/2023
|
veero
|
veero
|
2607008WL009100
|
00114
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2607008_030823APB_FTO_40338
|
2607008000NRG24020820230071830
|
4600876629
|
03/08/2023
|
manpreet kaur
|
manpreet kaur
|
2607008WL008225
|
00354
|
PUNB0343700
|
3636
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2607008_190324APB_FTO_94097
|
2607008000NRG24190320240172429
|
3156007798
|
19/03/2024
|
Surinder Kumar
|
Surinder Kumar
|
2607008WL018888
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035275
|
3409074325
|
19/06/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL003917
|
00354
|
PUNB0343300
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035642
|
3409074345
|
19/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL003959
|
00354
|
PUNB0343700
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035183
|
3409074497
|
19/06/2023
|
HARMESH LAL
|
HARMESH LAL
|
2607008WL003905
|
00349
|
PSIB0000184
|
3939
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24170620230034175
|
3409074539
|
19/06/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL003764
|
00354
|
PUNB0017800
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
PB2607008_020823APB_FTO_39986
|
2607008000NRG24020820230071298
|
4600876653
|
02/08/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL008169
|
00786
|
UTIB0SHSP01
|
2727
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230035364
|
3409074398
|
19/06/2023
|
surinder kaur
|
surinder kaur
|
2607008WL003929
|
00352
|
PUNB0PGB003
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2607008_190623APB_FTO_23363
|
2607008000NRG24190620230034310
|
3409074380
|
19/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607008WL003787
|
00048
|
BKID0006314
|
3939
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
386
|
PB2607008_010823APB_FTO_39668
|
2607008000NRG24010820230069552
|
4173361913
|
01/08/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL007990
|
00045
|
BARB0VJGASH
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24051220230140163
|
9004750184
|
05/12/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL015363
|
00045
|
BARB0VJGASH
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138562
|
9004750129
|
05/12/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL015206
|
00354
|
PUNB0343300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2607008_051223APB_FTO_73521
|
2607008000NRG24041220230138635
|
9004750196
|
05/12/2023
|
SARABJIT
|
SARABJIT
|
2607008WL015215
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24010320240166354
|
3157917886
|
04/03/2024
|
Satnam Singh
|
Satnam Singh
|
2607008WL018335
|
00352
|
PUNB0PGB003
|
2424
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
PB2607008_210324FTO_94528
|
2607008000NRG17121020220090022
|
3155960550
|
21/03/2024
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2607008WL0007638
|
00354
|
PUNB0025210
|
2520
|
20/04/2024
|
A/c Blocked or Frozen
|
392
|
PB2607008_211123APB_FTO_69988
|
2607008000NRG24201120230130896
|
9008413511
|
21/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607008WL014291
|
00354
|
PUNB0343300
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
393
|
PB2607008_140823APB_FTO_43785
|
2607008000NRG24140820230076940
|
4834728115
|
14/08/2023
|
ajit ram
|
ajit ram
|
2607008WL008923
|
00354
|
PUNB0343700
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2607008_180723APB_FTO_34142
|
2607008000NRG24180720230055579
|
3965284059
|
18/07/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL006313
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2607008_180723APB_FTO_34142
|
2607008000NRG24180720230055488
|
3965283975
|
18/07/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL006305
|
00349
|
PSIB0021237
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2607008_040324APB_FTO_90826
|
2607008000NRG24010320240166366
|
3157917866
|
04/03/2024
|
JAI KISHAN
|
JAI KISHAN
|
2607008WL018337
|
00048
|
BKID0006327
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2607008_190523FTO_11913
|
2607008000NRG24180520230016066
|
1856204355
|
19/05/2023
|
Satnam Singh
|
Satnam Singh
|
2607008WL001577
|
00354
|
PUNB0292500
|
3939
|
25/05/2023
|
No Such Account
|
398
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028595
|
2398999769
|
02/06/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL003095
|
00354
|
PUNB0343300
|
2727
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
PB2607008_260523APB_FTO_13994
|
2607008000NRG24250520230020815
|
2294877574
|
26/05/2023
|
BACHNI
|
BACHNI
|
2607008WL002165
|
00352
|
PUNB0PGB003
|
4545
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2607008_170823FTO_44711
|
2607008000NRG24170820230079479
|
4907343379
|
17/08/2023
|
Tilak Raj
|
Tilak Raj
|
2607008WL009170
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
401
|
PB2607008_020623APB_FTO_17038
|
2607008000NRG24020620230028508
|
2398999677
|
02/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607008WL003090
|
00462
|
UCBA0002304
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2607008_090823APB_FTO_42413
|
2607008000NRG24090820230075331
|
4662256818
|
09/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL008708
|
00152
|
HDFC0002961
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2607008_230124APB_FTO_84796
|
2607008000NRG24220120240155775
|
2342814475
|
23/01/2024
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL017310
|
00354
|
PUNB0179610
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2607008_090623APB_FTO_19566
|
2607008000NRG23090620230182625
|
2545408503
|
09/06/2023
|
Des Raj
|
Des Raj
|
2607008WL019130
|
00349
|
PSIB0021237
|
2256
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2607008_120224APB_FTO_87431
|
2607008000NRG24120220240160354
|
2754108753
|
12/02/2024
|
Mohni
|
Mohni
|
2607008WL017772
|
00114
|
UTIB0SHSP01
|
3030
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2607008_010823APB_FTO_39474
|
2607008000NRG24010820230068474
|
4175507648
|
01/08/2023
|
SODHI RAM
|
SODHI RAM
|
2607008WL007877
|
00354
|
PUNB0342600
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2607008_090823APB_FTO_42413
|
2607008000NRG24090820230075303
|
4662256827
|
09/08/2023
|
NARANJAN KAUR
|
NARANJAN KAUR
|
2607008WL008703
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2607008_040923FTO_49804
|
2607008000NRG24040920230093268
|
7125969358
|
04/09/2023
|
Sonia Rani
|
Sonia Rani
|
2607008WL010538
|
00048
|
BKID0006313
|
3030
|
07/11/2023
|
No Such Account
|
409
|
PB2607008_080623APB_FTO_18994
|
2607008000NRG24080620230031184
|
2545403465
|
08/06/2023
|
harmesh lal
|
harmesh lal
|
2607008WL003350
|
00354
|
PUNB0343300
|
2727
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2607008_220623APB_FTO_24762
|
2607008000NRG24220620230041027
|
2798656782
|
22/06/2023
|
SODI RAM
|
SODI RAM
|
2607008WL004503
|
00415
|
SBIN0050081
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2607008_130823APB_FTO_43596
|
2607008000NRG24130820230076292
|
4774320377
|
13/08/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL008834
|
00045
|
BARB0VJGASH
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2607008_310823APB_FTO_48893
|
2607008000NRG24310820230089163
|
7068006746
|
31/08/2023
|
Nirmala Devi
|
Nirmala Devi
|
2607008WL010161
|
00354
|
PUNB0292500
|
3636
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
PB2607008_080623APB_FTO_18994
|
2607008000NRG24080620230031167
|
2545403478
|
08/06/2023
|
SHANTO SAROOP
|
SHANTO SAROOP
|
2607008WL003350
|
00152
|
HDFC0003419
|
3333
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
PB2607008_090823APB_FTO_42413
|
2607008000NRG24090820230075302
|
4662256811
|
09/08/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL008703
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2607008_080623APB_FTO_18994
|
2607008000NRG24080620230031163
|
2545403466
|
08/06/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607008WL003350
|
00354
|
PUNB0343300
|
3636
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
PB2607008_310823APB_FTO_48893
|
2607008000NRG24310820230089144
|
7068006760
|
31/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL010159
|
00354
|
PUNB0343700
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
PB2607008_040923FTO_49804
|
2607008000NRG24040920230093231
|
7125969359
|
04/09/2023
|
sona
|
sona
|
2607008WL010537
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
No Such Account
|
418
|
PB2607008_230124APB_FTO_84796
|
2607008000NRG24220120240155767
|
2342814461
|
23/01/2024
|
LEKH RAJ
|
LEKH RAJ
|
2607008WL017309
|
00349
|
PSIB0000184
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
419
|
PB2607008_220623APB_FTO_24762
|
2607008000NRG24220620230040789
|
2798656801
|
22/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL004483
|
00045
|
BARB0VJGASH
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2607008_050623FTO_17629
|
2607008000NRG24050620230029650
|
2397768013
|
05/06/2023
|
Sunita Rani
|
Sunita Rani
|
2607008WL003194
|
00415
|
SBIN0002473
|
2727
|
10/06/2023
|
Account closed
|
421
|
PB2607008_190224APB_FTO_88342
|
2607008000NRG24190220240162420
|
2932224395
|
19/02/2024
|
Kamaljit
|
Kamaljit
|
2607008WL017949
|
00349
|
PSIB0021237
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2607008_050224APB_FTO_86566
|
2607008000NRG24050220240158900
|
2356016971
|
05/02/2024
|
manjeet kaur
|
manjeet kaur
|
2607008WL017614
|
00045
|
BARB0VJGASH
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2607008_050723APB_FTO_29421
|
2607008000NRG24040720230049810
|
3507443411
|
05/07/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL005621
|
00354
|
PUNB0017800
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006936
|
1639025224
|
03/05/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL000686
|
00415
|
SBIN0010611
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2607008_050723APB_FTO_29421
|
2607008000NRG24040720230049832
|
3507443423
|
05/07/2023
|
Rano
|
Rano
|
2607008WL005622
|
00354
|
PUNB0344200
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230006910
|
1639025010
|
03/05/2023
|
RAJNI
|
RAJNI
|
2607008WL000682
|
00354
|
PUNB0179610
|
3333
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
427
|
PB2607008_190723APB_FTO_34518
|
2607008000NRG24180720230056455
|
3962661092
|
19/07/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2607008WL006406
|
00354
|
PUNB0017800
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2607008_060923FTO_50496
|
2607008000NRG24060920230095052
|
7131363356
|
06/09/2023
|
BIKRAM SINGH
|
BIKRAM SINGH
|
2607008WL010706
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Account closed
|
429
|
PB2607008_181023FTO_61988
|
2607008000NRG24171020230112742
|
7901834504
|
18/10/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607008WL012413
|
00352
|
PUNB0681700
|
3030
|
22/11/2023
|
No Such Account
|
430
|
PB2607008_190723APB_FTO_34518
|
2607008000NRG24180720230056507
|
3962661219
|
19/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL006407
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
PB2607008_030523APB_FTO_6990
|
2607008000NRG24030520230007109
|
1639024961
|
03/05/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607008WL000704
|
00462
|
UCBA0002305
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
PB2607008_190224APB_FTO_88342
|
2607008000NRG24190220240162352
|
2932224407
|
19/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL017946
|
00048
|
BKID0006327
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2607008_181223FTO_77986
|
2607008000NRG24181220230144243
|
1549057803
|
18/12/2023
|
JAI KISHAN
|
JAI KISHAN
|
2607008WL015953
|
00048
|
BKID0006327
|
3939
|
09/03/2024
|
Account closed
|
434
|
PB2607008_220623FTO_24761
|
2607008000NRG24220620230041085
|
2797510623
|
22/06/2023
|
gurbaksh rai
|
gurbaksh rai
|
2607008WL004510
|
00354
|
PUNB0343100
|
1818
|
27/06/2023
|
No Such Account
|
435
|
PB2607008_230823FTO_46789
|
2607008000NRG24230820230085514
|
5082639587
|
23/08/2023
|
bimala Rani
|
bimala Rani
|
2607008WL009717
|
00089
|
CBIN0281177
|
1818
|
02/09/2023
|
No Such Account
|
436
|
PB2607008_010923APB_FTO_49373
|
2607008000NRG24010920230092434
|
7130604321
|
01/09/2023
|
Babali
|
Babali
|
2607008WL010447
|
00354
|
PUNB0343300
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230066278
|
4175325044
|
31/07/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL007601
|
00352
|
PUNB0PGB003
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065418
|
4175325167
|
31/07/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
2607008WL007516
|
00786
|
UTIB0SHSP01
|
3030
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
PB2607008_240124APB_FTO_85063
|
2607008000NRG24240120240156195
|
2352864762
|
24/01/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL017358
|
00354
|
PUNB0343300
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
440
|
PB2607008_211123APB_FTO_70040
|
2607008000NRG24211120230132868
|
9004865557
|
21/11/2023
|
Bholi
|
Bholi
|
2607008WL014517
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
441
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065142
|
4175325148
|
31/07/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL007492
|
00354
|
PUNB0017800
|
3333
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130525
|
9000383398
|
20/11/2023
|
gurdayal singh
|
gurdayal singh
|
2607008WL014237
|
00349
|
PSIB0000276
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065134
|
4175324946
|
31/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL007491
|
00048
|
BKID0006327
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230066411
|
4175325249
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL007614
|
00354
|
PUNB0343700
|
3333
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
PB2607008_160623FTO_22582
|
2607008000NRG24160620230033022
|
3417739816
|
16/06/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2607008WL003618
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
446
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065166
|
4175325052
|
31/07/2023
|
PARAMJIT
|
PARAMJIT
|
2607008WL007495
|
00176
|
IDIB000N101
|
3333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2607008_310723APB_FTO_39107
|
2607008000NRG24310720230065152
|
4175513602
|
31/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL007494
|
00152
|
HDFC0002961
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2607008_010923FTO_49371
|
2607008000NRG24010920230092365
|
7125969064
|
01/09/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2607008WL010442
|
00352
|
PUNB0681700
|
3939
|
07/11/2023
|
No Such Account
|
449
|
PB2607008_201123APB_FTO_69648
|
2607008000NRG24201120230130598
|
9000383262
|
20/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL014246
|
00152
|
HDFC0002961
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2607008_240124APB_FTO_85063
|
2607008000NRG24240120240156196
|
2352864721
|
24/01/2024
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607008WL017358
|
00415
|
SBIN0017010
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2607008_180923APB_FTO_53308
|
2607008000NRG24180920230097577
|
7263747365
|
18/09/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL010992
|
00354
|
PUNB0017800
|
2424
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
PB2607008_030723APB_FTO_28559
|
2607008000NRG24010720230046283
|
3434405017
|
03/07/2023
|
GIAN CHAND
|
GIAN CHAND
|
2607008WL005179
|
00354
|
PUNB0082300
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230100996
|
7377997718
|
20/09/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL011280
|
00354
|
PUNB0343300
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055707
|
3962758793
|
18/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL006324
|
00354
|
PUNB0017800
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2607008_200923APB_FTO_54011
|
2607008000NRG24190920230099697
|
7377997731
|
20/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL011149
|
00354
|
PUNB0343700
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
PB2607008_190124APB_FTO_84457
|
2607008000NRG24180120240154877
|
2342797679
|
19/01/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2607008WL017207
|
00354
|
PUNB0059210
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2607008_050423APB_FTO_797
|
2607008000NRG23050420230180890
|
1533346458
|
05/04/2023
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL018625
|
00354
|
PUNB0343700
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2607008_190124APB_FTO_84457
|
2607008000NRG24180120240154878
|
2342797681
|
19/01/2024
|
Asha Rani
|
Asha Rani
|
2607008WL017207
|
00354
|
PUNB0179610
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2607008_180723APB_FTO_34134
|
2607008000NRG24180720230055628
|
3962758843
|
18/07/2023
|
TARA RANI
|
TARA RANI
|
2607008WL006318
|
00354
|
PUNB0292500
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
PB2607008_230823APB_FTO_46790
|
2607008000NRG24230820230085522
|
5083039675
|
23/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL009718
|
00045
|
BARB0VJGASH
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2607008_230823APB_FTO_46792
|
2607008000NRG24230820230085528
|
5083039061
|
23/08/2023
|
Balveer Kaur
|
Balveer Kaur
|
2607008WL009719
|
00114
|
UTIB0SHSP01
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
PB2607008_310523APB_FTO_16067
|
2607008000NRG24310520230023615
|
2267832128
|
31/05/2023
|
BALDEV RAM
|
BALDEV RAM
|
2607008WL002575
|
00349
|
PSIB0021063
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
PB2607008_230823APB_FTO_46724
|
2607008000NRG24230820230085389
|
5079390992
|
23/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607008WL009704
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2607008_230823APB_FTO_46792
|
2607008000NRG24230820230085532
|
5083039067
|
23/08/2023
|
RANO
|
RANO
|
2607008WL009719
|
00786
|
UTIB0SHSP01
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
PB2607008_260523APB_FTO_14006
|
2607008000NRG24260520230021042
|
2294877702
|
26/05/2023
|
SODI RAM
|
SODI RAM
|
2607008WL002215
|
00354
|
PUNB0017800
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2607008_051223FTO_73538
|
2607008000NRG24041220230137679
|
8997454624
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607008WL015127
|
00415
|
SBIN0017010
|
3636
|
01/01/2024
|
No Such Account
|
467
|
PB2607008_050423APB_FTO_805
|
2607008000NRG23050420230180917
|
1533345750
|
05/04/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL018628
|
00352
|
PUNB0PGB003
|
3102
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2607008_230823APB_FTO_46792
|
2607008000NRG24230820230085531
|
5083039062
|
23/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL009719
|
00114
|
UTIB0SHSP01
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
PB2607008_050423APB_FTO_805
|
2607008000NRG23050420230180919
|
1533345745
|
05/04/2023
|
NARANJAN KAUR
|
NARANJAN KAUR
|
2607008WL018628
|
00352
|
PUNB0PGB003
|
3102
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2607008_310723APB_FTO_39244
|
2607008000NRG24310720230067512
|
4175513229
|
31/07/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL007711
|
00354
|
PUNB0343700
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2607008_200723APB_FTO_35050
|
2607008000NRG24200720230058757
|
3965291543
|
20/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL006713
|
00048
|
BKID0006327
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240171593
|
3156203650
|
18/03/2024
|
MAKHAN LAL
|
MAKHAN LAL
|
2607008WL018821
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
473
|
PB2607008_180324APB_FTO_93886
|
2607008000NRG24180320240170849
|
3156203689
|
18/03/2024
|
Reeta
|
Reeta
|
2607008WL018784
|
00354
|
PUNB0343700
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2607008_100423APB_FTO_1295
|
2607008000NRG23100420230181428
|
1533325105
|
10/04/2023
|
Kishan Dev
|
Kishan Dev
|
2607008WL018708
|
00048
|
BKID0006327
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2607008_210224APB_FTO_88680
|
2607008000NRG24210220240163253
|
3040238464
|
21/02/2024
|
ANJU
|
ANJU
|
2607008WL018034
|
00048
|
BKID0006327
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078181
|
4834591576
|
16/08/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL009044
|
00349
|
PSIB0021237
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2607008_040923APB_FTO_49892
|
2607008000NRG24040920230093653
|
7130604427
|
04/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2607008WL010571
|
00354
|
PUNB0343300
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078232
|
4834591574
|
16/08/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL009048
|
00354
|
PUNB0343300
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2607008_050623APB_FTO_17635
|
2607008000NRG24050620230029895
|
2399014351
|
05/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL003221
|
00114
|
UTIB0SHSP01
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
PB2607008_050623APB_FTO_17635
|
2607008000NRG24050620230029727
|
2399014353
|
05/06/2023
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL003208
|
00114
|
UTIB0SHSP01
|
2424
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078227
|
4834591575
|
16/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL009048
|
00354
|
PUNB0343300
|
2424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
PB2607008_160823APB_FTO_44415
|
2607008000NRG24160820230078234
|
4834591579
|
16/08/2023
|
Babali
|
Babali
|
2607008WL009048
|
00354
|
PUNB0343300
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2607008_031123APB_FTO_66331
|
2607008000NRG24031120230126560
|
8010981492
|
03/11/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL013710
|
00045
|
BARB0VJGASH
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230001666
|
1638416783
|
28/04/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL000211
|
00152
|
HDFC0002961
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2607008_191023APB_FTO_62441
|
2607008000NRG24181020230113895
|
7905943825
|
19/10/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL012516
|
00045
|
BARB0VJGASH
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2607008_040723APB_FTO_29164
|
2607008000NRG24040720230047953
|
3504840075
|
04/07/2023
|
SODHI RAM
|
SODHI RAM
|
2607008WL005437
|
00354
|
PUNB0059210
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2607008_010823APB_FTO_39482
|
2607008000NRG24010820230068697
|
4175506388
|
01/08/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL007898
|
00349
|
PSIB0021237
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2607008_280423APB_FTO_6018
|
2607008000NRG24250420230002539
|
1638416607
|
28/04/2023
|
Asha Rani
|
Asha Rani
|
2607008WL000283
|
00354
|
PUNB0025210
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2607008_180423APB_FTO_2946
|
2607008000NRG24180420230000134
|
1638348332
|
18/04/2023
|
Reena
|
Reena
|
2607008WL000021
|
00354
|
PUNB0082300
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125220
|
8011086558
|
03/11/2023
|
gurdayal singh
|
gurdayal singh
|
2607008WL013582
|
00349
|
PSIB0000276
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125094
|
8011086592
|
03/11/2023
|
RAM NATH
|
RAM NATH
|
2607008WL013572
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125450
|
8011086647
|
03/11/2023
|
AMARJIT
|
AMARJIT
|
2607008WL013606
|
00349
|
PSIB0021237
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180888
|
3155975952
|
31/03/2024
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2607008WL019478
|
00048
|
BKID0006327
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125092
|
8011086618
|
03/11/2023
|
Daljit kaur
|
Daljit kaur
|
2607008WL013572
|
00349
|
PSIB0021237
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
PB2607008_030723FTO_28560
|
2607008000NRG24010720230046258
|
3433957693
|
03/07/2023
|
Kiran Jot
|
Kiran Jot
|
2607008WL005176
|
00354
|
PUNB0447200
|
3636
|
14/07/2023
|
Account closed
|
496
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230014134
|
1821531313
|
18/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607008WL001382
|
00462
|
UCBA0002304
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2607008_310324APB_FTO_96920
|
2607008000NRG24310320240180821
|
3155975862
|
31/03/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607008WL019473
|
00354
|
PUNB0059210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2607008_050124APB_FTO_82322
|
2607008000NRG24050120240152704
|
N012400831340
|
05/01/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2607008WL016897
|
00786
|
UTIB0SHSP01
|
1212
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
499
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125974
|
8011086483
|
03/11/2023
|
Shiksha Devi
|
Shiksha Devi
|
2607008WL013659
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125396
|
8011086600
|
03/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2607008WL013598
|
00349
|
PSIB0021237
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125964
|
8011086581
|
03/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2607008WL013658
|
00349
|
PSIB0000184
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
PB2607008_180523APB_FTO_11513
|
2607008000NRG24160520230014158
|
1821531644
|
18/05/2023
|
Mohan Kasur
|
Mohan Kasur
|
2607008WL001385
|
00354
|
PUNB0025210
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2607008_031123APB_FTO_66200
|
2607008000NRG24031120230125045
|
8011086590
|
03/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2607008WL013570
|
00349
|
PSIB0000276
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
PB2607008_050623APB_FTO_17698
|
2607008000NRG24050620230030004
|
2385783613
|
05/06/2023
|
baljeet singh
|
baljeet singh
|
2607008WL003230
|
00415
|
SBIN0050081
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2607008_250124APB_FTO_85125
|
2607008000NRG24240120240156342
|
2352864804
|
25/01/2024
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL017373
|
00786
|
UTIB0SHSP01
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
506
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24180520230016063
|
1856951749
|
19/05/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL001577
|
00354
|
PUNB0292500
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24180520230016125
|
1856951729
|
19/05/2023
|
Ankit Rana
|
Ankit Rana
|
2607008WL001581
|
00354
|
PUNB0017800
|
3030
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
PB2607008_200324APB_FTO_94388
|
2607008000NRG24200320240173347
|
3156089582
|
20/03/2024
|
Reena
|
Reena
|
2607008WL018958
|
00354
|
PUNB0050700
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
509
|
PB2607008_250124APB_FTO_85125
|
2607008000NRG24240120240156363
|
2352864817
|
25/01/2024
|
TARSEM LAL
|
TARSEM LAL
|
2607008WL017373
|
00786
|
UTIB0SHSP01
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
510
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24190520230018113
|
1856951766
|
19/05/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607008WL001827
|
00415
|
SBIN0050081
|
2424
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24180520230016083
|
1856951747
|
19/05/2023
|
BALDEV RAM
|
BALDEV RAM
|
2607008WL001578
|
00349
|
PSIB0021063
|
3939
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
PB2607008_181223APB_FTO_77995
|
2607008000NRG24181220230143981
|
1549635303
|
18/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
2607008WL015927
|
00354
|
PUNB0179610
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2607008_181223APB_FTO_77995
|
2607008000NRG24181220230144001
|
1549635274
|
18/12/2023
|
TARSEM LAL
|
TARSEM LAL
|
2607008WL015929
|
00786
|
UTIB0SHSP01
|
3939
|
09/03/2024
|
A/c Blocked or Frozen
|
514
|
PB2607008_250124APB_FTO_85125
|
2607008000NRG24240120240156362
|
2352864818
|
25/01/2024
|
TARSEM LAL
|
TARSEM LAL
|
2607008WL017373
|
00786
|
UTIB0SHSP01
|
3636
|
30/03/2024
|
A/c Blocked or Frozen
|
515
|
PB2607008_190324APB_FTO_94129
|
2607008000NRG24190320240172504
|
3157911645
|
19/03/2024
|
manjeet kaur
|
manjeet kaur
|
2607008WL018892
|
00045
|
BARB0VJGASH
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2607008_200423APB_FTO_3808
|
2607008000NRG24200420230000214
|
1638344434
|
20/04/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL000047
|
00354
|
PUNB0179610
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2607008_040923APB_FTO_49989
|
2607008000NRG24040920230093701
|
7130605204
|
04/09/2023
|
RANI
|
RANI
|
2607008WL010574
|
00352
|
PUNB0PGB003
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2607008_200324APB_FTO_94388
|
2607008000NRG24200320240173342
|
3156089588
|
20/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2607008WL018958
|
00354
|
PUNB0082300
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
519
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24180520230016076
|
1856951745
|
19/05/2023
|
REKHA RANI
|
REKHA RANI
|
2607008WL001578
|
00349
|
PSIB0021063
|
1818
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
PB2607008_190523APB_FTO_11914
|
2607008000NRG24180520230016077
|
1856951746
|
19/05/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2607008WL001578
|
00349
|
PSIB0021063
|
1515
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
PB2607008_250124APB_FTO_85125
|
2607008000NRG24240120240156341
|
2352864805
|
25/01/2024
|
JAGAT RAM
|
JAGAT RAM
|
2607008WL017373
|
00786
|
UTIB0SHSP01
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
522
|
PB2607008_200623FTO_23972
|
2607008000NRG24200620230038315
|
2797512480
|
20/06/2023
|
Kiran Jot
|
Kiran Jot
|
2607008WL004210
|
00354
|
PUNB0447200
|
1818
|
27/06/2023
|
Account closed
|
523
|
PB2607008_211123APB_FTO_69986
|
2607008000NRG24211120230132062
|
9004866442
|
21/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL014440
|
00415
|
SBIN0010611
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2607008_060423APB_FTO_985
|
2607008000NRG23060420230181084
|
1533324375
|
06/04/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607008WL018651
|
00045
|
BARB0VJGASH
|
2538
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2607008_190623FTO_23350
|
2607008000NRG24160620230033897
|
3408597390
|
19/06/2023
|
MANDIP KAUR
|
MANDIP KAUR
|
2607008WL003723
|
00354
|
PUNB0025210
|
1212
|
14/07/2023
|
No Such Account
|
526
|
PB2607008_040523FTO_7386
|
2607008000NRG23030520230182315
|
1638142116
|
04/05/2023
|
santokh kumari
|
santokh kumari
|
2607008WL0018957
|
00352
|
PUNB0PGB003
|
3384
|
17/05/2023
|
No Such Account
|
527
|
PB2607008_290423APB_FTO_6295
|
2607008000NRG24290420230005845
|
1639035717
|
29/04/2023
|
joginder kaur
|
joginder kaur
|
2607008WL000585
|
00354
|
PUNB0342600
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2607008_211123APB_FTO_69986
|
2607008000NRG24211120230132719
|
9004866518
|
21/11/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL014506
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
529
|
PB2607008_150224APB_FTO_87987
|
2607008000NRG24150220240161607
|
2932143720
|
15/02/2024
|
JAI KISHAN
|
JAI KISHAN
|
2607008WL017866
|
00048
|
BKID0006327
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2607008_211123APB_FTO_69986
|
2607008000NRG24201120230130936
|
9004866436
|
21/11/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL014294
|
00354
|
PUNB0343300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2607008_031123FTO_66189
|
2607008000NRG24031120230125432
|
8011150043
|
03/11/2023
|
BIKRAM SINGH
|
BIKRAM SINGH
|
2607008WL013603
|
00352
|
PUNB0PGB003
|
3939
|
25/11/2023
|
Account closed
|
532
|
PB2607008_240723APB_FTO_36365
|
2607008000NRG24240720230062703
|
4008885654
|
24/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607008WL007162
|
00354
|
PUNB0025210
|
3030
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2607008_211123APB_FTO_69986
|
2607008000NRG24211120230132102
|
9004866501
|
21/11/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL014442
|
00045
|
BARB0VJGASH
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2607008_190523APB_FTO_12101
|
2607008000NRG24190520230018367
|
2295133668
|
19/05/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL001868
|
00045
|
BARB0VJGASH
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|