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
|
PB2607012_210823APB_FTO_45956
|
2607012000NRG24210820230082008
|
4911032319
|
21/08/2023
|
suresh kumar
|
suresh kumar
|
2607012WL009402
|
00354
|
PUNB0342700
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121797
|
8010941009
|
01/11/2023
|
SUBHDRA DEVI
|
SUBHDRA DEVI
|
2607012WL013265
|
00349
|
PSIB0021302
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178633
|
3156032180
|
28/03/2024
|
USHA
|
USHA
|
2607012WL019364
|
00354
|
PUNB0342200
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176473
|
3156026712
|
27/03/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607012WL019201
|
00786
|
UTIB0SHSP01
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
PB2607012_060623APB_FTO_17989
|
2607012000NRG24060620230030381
|
2398469756
|
06/06/2023
|
Resham Singh
|
Resham Singh
|
2607012WL003252
|
00114
|
UTIB0SHSP01
|
3030
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176877
|
3156026737
|
27/03/2024
|
PREM KAUR
|
PREM KAUR
|
2607012WL019223
|
00415
|
SBIN0007396
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178531
|
3156032250
|
28/03/2024
|
NEELAM DEVI
|
NEELAM DEVI
|
2607012WL019353
|
00415
|
SBIN0007396
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2607012_060623APB_FTO_17989
|
2607012000NRG24060620230030410
|
2398469763
|
06/06/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL003252
|
00354
|
PUNB0343400
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176934
|
3156026837
|
27/03/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2607012WL019226
|
00354
|
PUNB0342700
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176003
|
3156026905
|
27/03/2024
|
JOTI
|
JOTI
|
2607012WL019178
|
00354
|
PUNB0342200
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121397
|
8010940989
|
01/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607012WL013222
|
00354
|
PUNB0342700
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030069
|
2385921508
|
05/06/2023
|
Ajodya
|
Ajodya
|
2607012WL003240
|
00114
|
UTIB0SHSP01
|
3030
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122445
|
8010941015
|
01/11/2023
|
Veena Rani
|
Veena Rani
|
2607012WL013329
|
00349
|
PSIB0021237
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122436
|
8010940909
|
01/11/2023
|
Sham Singh
|
Sham Singh
|
2607012WL013328
|
00349
|
PSIB0021302
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168848
|
3156134205
|
12/03/2024
|
GURMIT LAL
|
GURMIT LAL
|
2607012WL018597
|
00415
|
SBIN0007396
|
3030
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030119
|
2385921566
|
05/06/2023
|
REKHA RANI
|
REKHA RANI
|
2607012WL003241
|
00415
|
SBIN0007508
|
1818
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176985
|
3156026714
|
27/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL019233
|
00786
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2607012_210823APB_FTO_45956
|
2607012000NRG24210820230082134
|
4911032256
|
21/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL009412
|
00354
|
PUNB0342200
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2607012_090823APB_FTO_42543
|
2607012000NRG24090820230075200
|
4601312676
|
09/08/2023
|
moti ram
|
moti ram
|
2607012WL008692
|
00354
|
PUNB0138310
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030130
|
2385921610
|
05/06/2023
|
nirmala devi
|
nirmala devi
|
2607012WL003241
|
00415
|
SBIN0007396
|
3636
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
PB2607012_300124APB_FTO_85653
|
2607012000NRG24300120240157337
|
2352838705
|
30/01/2024
|
shindo devi
|
shindo devi
|
2607012WL017462
|
00415
|
SBIN0007396
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165261
|
3122953397
|
28/02/2024
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2607012WL018255
|
00786
|
UTIB0SHSP01
|
3636
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240174047
|
3155996976
|
21/03/2024
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL018997
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173947
|
3155997316
|
21/03/2024
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2607012WL018997
|
00354
|
PUNB0032900
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230068594
|
4173367966
|
01/08/2023
|
Resham kaur
|
Resham kaur
|
2607012WL007888
|
00114
|
UTIB0SHSP01
|
2121
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24240520230019650
|
2295132767
|
24/05/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL002018
|
00415
|
SBIN0017012
|
3333
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069209
|
4173367906
|
01/08/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL007948
|
00354
|
PUNB0342700
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230001411
|
1638382830
|
25/04/2023
|
Arjan singh
|
Arjan singh
|
2607012WL000183
|
00415
|
SBIN0051214
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24220520230019251
|
2295132789
|
24/05/2023
|
REKHA RANI
|
REKHA RANI
|
2607012WL001962
|
00415
|
SBIN0007508
|
909
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24220520230019284
|
2295132770
|
24/05/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL001963
|
00415
|
SBIN0007396
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173888
|
3155997128
|
21/03/2024
|
NANAK SINGH
|
NANAK SINGH
|
2607012WL018997
|
00786
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
PB2607012_151223FTO_77159
|
2607012000NRG24141220230143220
|
1552666226
|
15/12/2023
|
jagdish singh
|
jagdish singh
|
2607012WL0015844
|
00415
|
SBIN0007396
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
33
|
PB2607012_151223FTO_77159
|
2607012000NRG24141220230143215
|
1552666221
|
15/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0015841
|
00354
|
PUNB0342700
|
3939
|
09/03/2024
|
A/c Blocked or Frozen
|
34
|
PB2607012_300124APB_FTO_85653
|
2607012000NRG24300120240157383
|
2352838685
|
30/01/2024
|
SURJIT KUMAR
|
SURJIT KUMAR
|
2607012WL017463
|
00352
|
PUNB0PGB003
|
3636
|
30/03/2024
|
Account closed
|
35
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230001973
|
1638382884
|
25/04/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL000238
|
00354
|
PUNB0342700
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24220520230019298
|
2295132659
|
24/05/2023
|
Jaspal singh
|
Jaspal singh
|
2607012WL001965
|
00354
|
PUNB0138310
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240164978
|
3122953463
|
28/02/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL018232
|
00051
|
MAHB0001782
|
3939
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24240520230019649
|
2295132676
|
24/05/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL002018
|
00354
|
PUNB0342700
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2607012_240423FTO_5011
|
2607012000NRG24240420230000626
|
1638073204
|
24/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL000110
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
A/c Blocked or Frozen
|
40
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069235
|
4173368040
|
01/08/2023
|
lal singh
|
lal singh
|
2607012WL007954
|
00415
|
SBIN0007396
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2607012_140723APB_FTO_32880
|
2607012000NRG24140720230053884
|
3602375566
|
14/07/2023
|
dilbag singh
|
dilbag singh
|
2607012WL006070
|
00349
|
PSIB0021302
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052093
|
3504805569
|
10/07/2023
|
Champa
|
Champa
|
2607012WL005868
|
00786
|
UTIB0SHSP01
|
2424
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043847
|
3440136487
|
28/06/2023
|
dilbag singh
|
dilbag singh
|
2607012WL004866
|
00349
|
PSIB0021302
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230082837
|
4911456435
|
22/08/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL009464
|
00415
|
SBIN0007396
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24200620230039351
|
3409075309
|
20/06/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
2607012WL004326
|
00354
|
PUNB0138310
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24190620230036819
|
3409075297
|
20/06/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL004071
|
00415
|
SBIN0007396
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
PB2607012_170723FTO_33799
|
2607012000NRG24170720230055203
|
3629317849
|
17/07/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
2607012WL0006267
|
00354
|
PUNB0138310
|
2424
|
21/07/2023
|
Account closed
|
48
|
PB2607012_170723APB_FTO_33793
|
2607012000NRG24170720230055178
|
3629652069
|
17/07/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL006261
|
00415
|
SBIN0017012
|
3939
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
PB2607012_050723FTO_29829
|
2607012000NRG24040720230049851
|
3504186166
|
05/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0005624
|
00354
|
PUNB0342700
|
3939
|
17/07/2023
|
A/c Blocked or Frozen
|
50
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043410
|
3440136471
|
28/06/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL004815
|
00114
|
UTIB0SHSP01
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013563
|
1750216268
|
16/05/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL001329
|
00114
|
UTIB0SHSP01
|
3939
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052149
|
3504805527
|
10/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL005873
|
00786
|
UTIB0SHSP01
|
2121
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083887
|
4911456420
|
22/08/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2607012WL009564
|
00354
|
PUNB0342700
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230141404
|
8998554082
|
06/12/2023
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL015522
|
00354
|
PUNB0343400
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164416
|
3122960702
|
28/02/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL018173
|
00415
|
SBIN0007396
|
3939
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2607012_090224APB_FTO_87201
|
2607012000NRG24090220240160183
|
2939317462
|
09/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL017755
|
00415
|
SBIN0007396
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043848
|
3440136550
|
28/06/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL004866
|
00354
|
PUNB0342700
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043741
|
3440136513
|
28/06/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
2607012WL004853
|
00415
|
SBIN0007508
|
1515
|
14/07/2023
|
Account closed
|
59
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164334
|
3122960584
|
28/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL018160
|
00354
|
PUNB0342200
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164326
|
3122960591
|
28/02/2024
|
Surinder singh
|
Surinder singh
|
2607012WL018159
|
00415
|
SBIN0017012
|
1212
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
61
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164192
|
3122960540
|
28/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL018140
|
00786
|
UTIB0SHSP01
|
3636
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2607012_170723APB_FTO_33793
|
2607012000NRG24170720230055120
|
3629651986
|
17/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL006245
|
00114
|
UTIB0SHSP01
|
2727
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
PB2607012_121023APB_FTO_60762
|
2607012000NRG24121020230110849
|
7377645213
|
12/10/2023
|
Kanta Devi
|
Kanta Devi
|
2607012WL012250
|
00354
|
PUNB0342700
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2607012_010923FTO_49546
|
2607012000NRG24170820230079182
|
7067900278
|
01/09/2023
|
RANI
|
RANI
|
2607012WL0009145
|
00415
|
SBIN0007396
|
1818
|
06/11/2023
|
Account closed
|
65
|
PB2607012_070823APB_FTO_41749
|
2607012000NRG24070820230074731
|
4526706988
|
07/08/2023
|
ROHIT
|
ROHIT
|
2607012WL008612
|
00415
|
SBIN0017012
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24150620230032729
|
2798616900
|
15/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL003588
|
00114
|
UTIB0SHSP01
|
3939
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
PB2607012_070823APB_FTO_41749
|
2607012000NRG24070820230074799
|
4526707112
|
07/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL008620
|
00354
|
PUNB0342200
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2607012_110823APB_FTO_43358
|
2607012000NRG24110820230076272
|
4662072531
|
11/08/2023
|
HARJAS SINGH
|
HARJAS SINGH
|
2607012WL008830
|
00415
|
SBIN0007396
|
2121
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058079
|
3965288331
|
19/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL006609
|
00354
|
PUNB0342700
|
2424
|
28/07/2023
|
Account closed
|
70
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24140620230032714
|
2798616986
|
15/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL003587
|
00354
|
PUNB0342200
|
3333
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058357
|
3965288461
|
19/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL006657
|
00354
|
PUNB0342200
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058350
|
3965288364
|
19/07/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL006655
|
00786
|
UTIB0SHSP01
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24140620230032470
|
2798616899
|
15/06/2023
|
Ajodya
|
Ajodya
|
2607012WL003571
|
00114
|
UTIB0SHSP01
|
3030
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2607012_030523APB_FTO_7116
|
2607012000NRG24030520230006292
|
1639182284
|
03/05/2023
|
Sagar Singh
|
Sagar Singh
|
2607012WL000627
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2607012_121023APB_FTO_60762
|
2607012000NRG24121020230110882
|
7377645198
|
12/10/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL012258
|
00786
|
UTIB0SHSP01
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
PB2607012_110823APB_FTO_43358
|
2607012000NRG24110820230076125
|
4662072553
|
11/08/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL008817
|
00354
|
PUNB0342700
|
2121
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
PB2607012_070823APB_FTO_41749
|
2607012000NRG24070820230074761
|
4526706989
|
07/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL008615
|
00415
|
SBIN0007396
|
2121
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100561
|
7324529419
|
19/09/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL011242
|
00415
|
SBIN0007396
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
PB2607012_240523APB_FTO_13226
|
2607012000NRG24240520230020228
|
2295139789
|
24/05/2023
|
nirmala devi
|
nirmala devi
|
2607012WL002081
|
00415
|
SBIN0007396
|
2424
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
PB2607012_190723FTO_34814
|
2607012000NRG24180720230056400
|
3962381765
|
19/07/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2607012WL006401
|
00415
|
SBIN0051214
|
3939
|
28/07/2023
|
A/c Blocked or Frozen
|
81
|
PB2607012_030523APB_FTO_7116
|
2607012000NRG24030520230007575
|
1639182299
|
03/05/2023
|
Dev Raj
|
Dev Raj
|
2607012WL000751
|
00415
|
SBIN0007396
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058253
|
3965288314
|
19/07/2023
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL006631
|
00415
|
SBIN0051214
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2607012_030523APB_FTO_7116
|
2607012000NRG24030520230006281
|
1639182327
|
03/05/2023
|
dilbag singh
|
dilbag singh
|
2607012WL000626
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159832
|
2931873976
|
09/02/2024
|
Darshana Devi
|
Darshana Devi
|
2607012WL017723
|
00415
|
SBIN0007396
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24280720230064728
|
4140425615
|
28/07/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL007451
|
00415
|
SBIN0007396
|
606
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24280720230064309
|
4140425586
|
28/07/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2607012WL007412
|
00354
|
PUNB0342700
|
2727
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132540
|
8991144203
|
21/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
2607012WL014483
|
00354
|
PUNB0342700
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159910
|
2931873741
|
09/02/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL017730
|
00786
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159799
|
2931873649
|
09/02/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607012WL017717
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230133034
|
8991144388
|
21/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL014540
|
00415
|
SBIN0007396
|
3333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159905
|
2931873730
|
09/02/2024
|
PREET KAUR
|
PREET KAUR
|
2607012WL017730
|
00349
|
PSIB0021302
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
92
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132679
|
8991144183
|
21/11/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL014501
|
00354
|
PUNB0342700
|
2727
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132979
|
8991144328
|
21/11/2023
|
PREET KAUR
|
PREET KAUR
|
2607012WL014533
|
00349
|
PSIB0021302
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
94
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240160087
|
2931873833
|
09/02/2024
|
RADHA
|
RADHA
|
2607012WL017748
|
00354
|
PUNB0342700
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159925
|
2931873742
|
09/02/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL017731
|
00786
|
UTIB0SHSP01
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159811
|
2931873710
|
09/02/2024
|
Veena Rani
|
Veena Rani
|
2607012WL017719
|
00354
|
PUNB0138310
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159803
|
2931873731
|
09/02/2024
|
JEEVAN
|
JEEVAN
|
2607012WL017718
|
00786
|
UTIB0SHSP01
|
2424
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
98
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230131577
|
8991144271
|
21/11/2023
|
RAJANI BALA
|
RAJANI BALA
|
2607012WL014379
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24280720230064593
|
4140425788
|
28/07/2023
|
Hari chand
|
Hari chand
|
2607012WL007442
|
00354
|
PUNB0342700
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132985
|
8991144337
|
21/11/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL014533
|
00786
|
UTIB0SHSP01
|
3939
|
01/01/2024
|
Account closed
|
101
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132930
|
8991144383
|
21/11/2023
|
Sapna
|
Sapna
|
2607012WL014523
|
00354
|
PUNB0138310
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159833
|
2931873977
|
09/02/2024
|
Darshana Devi
|
Darshana Devi
|
2607012WL017723
|
00415
|
SBIN0007396
|
2424
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
103
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240160088
|
2931873834
|
09/02/2024
|
RADHA
|
RADHA
|
2607012WL017748
|
00354
|
PUNB0342700
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
104
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230107109
|
7440900263
|
04/10/2023
|
Roop lal
|
Roop lal
|
2607012WL011904
|
00354
|
PUNB0342700
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230105589
|
7440900372
|
04/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607012WL011766
|
00354
|
PUNB0342700
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
PB2607012_030124APB_FTO_81960
|
2607012000NRG24030120240152211
|
N0124005CC1A8
|
03/01/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL016779
|
00786
|
UTIB0SHSP01
|
3939
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156952
|
2352837823
|
29/01/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL017434
|
00415
|
SBIN0007396
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230134093
|
9911118241
|
22/11/2023
|
satpal singh
|
satpal singh
|
2607012WL014643
|
00415
|
SBIN0007396
|
3636
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24160220240162007
|
3040394065
|
20/02/2024
|
ARUN MALA
|
ARUN MALA
|
2607012WL017914
|
00354
|
PUNB0343400
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2607012_090523APB_FTO_8774
|
2607012000NRG24090520230011996
|
1639119490
|
09/05/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL001173
|
00415
|
SBIN0017012
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230133533
|
9911118073
|
22/11/2023
|
HARPREET
|
HARPREET
|
2607012WL014593
|
00786
|
UTIB0SHSP01
|
1212
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
PB2607012_090523APB_FTO_8774
|
2607012000NRG24090520230012012
|
1639119478
|
09/05/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607012WL001173
|
00354
|
PUNB0342700
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2607012_230823APB_FTO_46927
|
2607012000NRG24230820230085133
|
4973878261
|
23/08/2023
|
RAM
|
RAM
|
2607012WL009676
|
00352
|
PUNB0PGB003
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24190220240162388
|
3040394092
|
20/02/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL017947
|
00051
|
MAHB0001782
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
115
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230108122
|
7440900391
|
04/10/2023
|
nirmala devi
|
nirmala devi
|
2607012WL011998
|
00415
|
SBIN0007396
|
3333
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230106699
|
7440900344
|
04/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2607012WL011871
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24200220240162586
|
3040394318
|
20/02/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL017962
|
00415
|
SBIN0007396
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24160220240161925
|
3040394090
|
20/02/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL017905
|
00051
|
MAHB0001782
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156950
|
2352837780
|
29/01/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL017434
|
00415
|
SBIN0007396
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230134184
|
9911118248
|
22/11/2023
|
Resham kaur
|
Resham kaur
|
2607012WL014649
|
00786
|
UTIB0SHSP01
|
3939
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
121
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230134178
|
9911118076
|
22/11/2023
|
Asha rani
|
Asha rani
|
2607012WL014649
|
00786
|
UTIB0SHSP01
|
3939
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
122
|
PB2607012_090523APB_FTO_8774
|
2607012000NRG24090520230011945
|
1639119505
|
09/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL001172
|
00114
|
UTIB0SHSP01
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230108073
|
7440900311
|
04/10/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL011994
|
00415
|
SBIN0017012
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2607012_300523APB_FTO_15584
|
2607012000NRG24300520230022215
|
2267878414
|
30/05/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL002414
|
00354
|
PUNB0138310
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2607012_060923APB_FTO_50566
|
2607012000NRG24060920230094987
|
7128805024
|
06/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL010701
|
00415
|
SBIN0007396
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172065
|
3156009641
|
19/03/2024
|
daljit singh
|
daljit singh
|
2607012WL018841
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24130320240169832
|
3156009743
|
19/03/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL018674
|
00415
|
SBIN0007396
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
128
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180392
|
3152964374
|
30/03/2024
|
BHOLI
|
BHOLI
|
2607012WL019448
|
00354
|
PUNB0342700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2607012_300523APB_FTO_15584
|
2607012000NRG24300520230022340
|
2267878480
|
30/05/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL002428
|
00354
|
PUNB0342700
|
3333
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172185
|
3156009390
|
19/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL018845
|
00415
|
SBIN0007396
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
131
|
PB2607012_060923APB_FTO_50566
|
2607012000NRG24060920230094988
|
7128805023
|
06/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL010701
|
00415
|
SBIN0007396
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172066
|
3156009642
|
19/03/2024
|
daljit singh
|
daljit singh
|
2607012WL018841
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
133
|
PB2607012_310823APB_FTO_49059
|
2607012000NRG24310820230089476
|
5285074723
|
31/08/2023
|
dharminder singh
|
dharminder singh
|
2607012WL010184
|
00786
|
UTIB0SHSP01
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180158
|
3152964415
|
30/03/2024
|
BUTA RAM
|
BUTA RAM
|
2607012WL019436
|
00415
|
SBIN0007396
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171842
|
3156009551
|
19/03/2024
|
Dildar singh
|
Dildar singh
|
2607012WL018841
|
00354
|
PUNB0342700
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172322
|
3156009567
|
19/03/2024
|
suresh kumar
|
suresh kumar
|
2607012WL018872
|
00354
|
PUNB0342700
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172068
|
3156009517
|
19/03/2024
|
tirath singh
|
tirath singh
|
2607012WL018841
|
00354
|
PUNB0342700
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171832
|
3156009286
|
19/03/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2607012WL018840
|
00354
|
PUNB0342700
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2607012_300523APB_FTO_15584
|
2607012000NRG24300520230022329
|
2267878479
|
30/05/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL002428
|
00354
|
PUNB0342700
|
3333
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24130320240169831
|
3156009773
|
19/03/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL018674
|
00415
|
SBIN0007396
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172301
|
3156009638
|
19/03/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL018867
|
00786
|
UTIB0SHSP01
|
1212
|
20/04/2024
|
Account closed
|
142
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172134
|
3156009630
|
19/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2607012WL018841
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172184
|
3156009774
|
19/03/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL018845
|
00415
|
SBIN0007396
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24190820230080706
|
4911017100
|
21/08/2023
|
ROHIT
|
ROHIT
|
2607012WL009287
|
00415
|
SBIN0017012
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125285
|
8010974589
|
03/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL013588
|
00114
|
UTIB0SHSP01
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125010
|
8010974592
|
03/11/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL013567
|
00786
|
UTIB0SHSP01
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24210820230081264
|
4911017053
|
21/08/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL009338
|
00354
|
PUNB0342700
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125477
|
8010974599
|
03/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607012WL013609
|
00349
|
PSIB0021302
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
PB2607012_300324FTO_96732
|
2607012000NRG24260320240175905
|
3152861096
|
30/03/2024
|
Kartar singh
|
Kartar singh
|
2607012WL0019158
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
No Such Account
|
150
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24190820230080783
|
4911017105
|
21/08/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL009294
|
00415
|
SBIN0007396
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24210820230081315
|
4911017004
|
21/08/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL009339
|
00354
|
PUNB0342700
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125333
|
8010974715
|
03/11/2023
|
Resham kaur
|
Resham kaur
|
2607012WL013591
|
00786
|
UTIB0SHSP01
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2607012_230623APB_FTO_25445
|
2607012000NRG24230620230042167
|
3409214520
|
23/06/2023
|
BABLY
|
BABLY
|
2607012WL004614
|
00415
|
SBIN0050630
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2607012_030823APB_FTO_40638
|
2607012000NRG24030820230073156
|
4350107354
|
03/08/2023
|
Gian Chand
|
Gian Chand
|
2607012WL008362
|
00354
|
PUNB0342700
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230124988
|
8010974608
|
03/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
2607012WL013566
|
00165
|
IBKL0002003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24210820230081288
|
4911017052
|
21/08/2023
|
mahinder singh
|
mahinder singh
|
2607012WL009338
|
00354
|
PUNB0342700
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2607012_050523APB_FTO_7754
|
2607012000NRG24050520230010155
|
1639178124
|
05/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2607012WL000995
|
00349
|
PSIB0000395
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2607012_230623APB_FTO_25445
|
2607012000NRG24230620230041752
|
3409214492
|
23/06/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL004581
|
00354
|
PUNB0342700
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2607012_221223APB_FTO_79558
|
2607012000NRG24221220230149163
|
1549527290
|
22/12/2023
|
HARPREET
|
HARPREET
|
2607012WL016463
|
00415
|
SBIN0017012
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
PB2607012_030823APB_FTO_40638
|
2607012000NRG24030820230073089
|
4350107382
|
03/08/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL008357
|
00415
|
SBIN0007396
|
1818
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
PB2607012_020623APB_FTO_17128
|
2607012000NRG24020620230029027
|
2309932475
|
02/06/2023
|
Dildar singh
|
Dildar singh
|
2607012WL003124
|
00354
|
PUNB0342700
|
1818
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125486
|
8010974659
|
03/11/2023
|
Ravi Kumar
|
Ravi Kumar
|
2607012WL013609
|
00354
|
PUNB0342700
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24190820230080707
|
4911017101
|
21/08/2023
|
ROHIT
|
ROHIT
|
2607012WL009287
|
00415
|
SBIN0017012
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240174046
|
3155996975
|
21/03/2024
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL018997
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173990
|
3155997141
|
21/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607012WL018997
|
00786
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173872
|
3155997161
|
21/03/2024
|
USHA
|
USHA
|
2607012WL018997
|
00354
|
PUNB0342200
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059690
|
3962652010
|
20/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL006839
|
00786
|
UTIB0SHSP01
|
303
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230058673
|
3962651994
|
20/07/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL006705
|
00354
|
PUNB0343400
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165077
|
3122953629
|
28/02/2024
|
RAJANI BALA
|
RAJANI BALA
|
2607012WL018242
|
00352
|
PUNB0PGB003
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230068862
|
4173367822
|
01/08/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2607012WL007918
|
00786
|
UTIB0SHSP01
|
2121
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230001785
|
1638382836
|
25/04/2023
|
ranjit singh
|
ranjit singh
|
2607012WL000224
|
00354
|
PUNB0753400
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059407
|
3962652008
|
20/07/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL006807
|
00786
|
UTIB0SHSP01
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059404
|
3962652000
|
20/07/2023
|
satpal singh
|
satpal singh
|
2607012WL006807
|
00415
|
SBIN0007396
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230058680
|
3962651933
|
20/07/2023
|
Resham Singh
|
Resham Singh
|
2607012WL006705
|
00786
|
UTIB0SHSP01
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059950
|
3962651992
|
20/07/2023
|
BABLY
|
BABLY
|
2607012WL006871
|
00415
|
SBIN0050630
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230058672
|
3962651957
|
20/07/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL006705
|
00415
|
SBIN0050630
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173967
|
3155997092
|
21/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL018997
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
178
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069390
|
4173367945
|
01/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL007976
|
00354
|
PUNB0342700
|
1515
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230001424
|
1638382817
|
25/04/2023
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL000186
|
00354
|
PUNB0343400
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173871
|
3155997160
|
21/03/2024
|
USHA
|
USHA
|
2607012WL018997
|
00354
|
PUNB0342200
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230068866
|
4173367971
|
01/08/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL007918
|
00786
|
UTIB0SHSP01
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24200320240172737
|
3155996988
|
21/03/2024
|
PREM KAUR
|
PREM KAUR
|
2607012WL018916
|
00415
|
SBIN0007396
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
183
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165253
|
3122953470
|
28/02/2024
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL018255
|
00352
|
PUNB0PGB003
|
2727
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24130620230032303
|
2798617027
|
15/06/2023
|
Tripta devi
|
Tripta devi
|
2607012WL003534
|
00354
|
PUNB0342700
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2607012_110823APB_FTO_43358
|
2607012000NRG24110820230076117
|
4662072539
|
11/08/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL008816
|
00354
|
PUNB0342700
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058076
|
3965288369
|
19/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL006609
|
00786
|
UTIB0SHSP01
|
2424
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100282
|
7324529434
|
19/09/2023
|
Resham Singh
|
Resham Singh
|
2607012WL011219
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24140620230032478
|
2798617117
|
15/06/2023
|
RAJ DAVINDER SINGH
|
RAJ DAVINDER SINGH
|
2607012WL003571
|
00354
|
PUNB0176610
|
3636
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
PB2607012_110823APB_FTO_43358
|
2607012000NRG24110820230076189
|
4662072591
|
11/08/2023
|
dilbag singh
|
dilbag singh
|
2607012WL008820
|
00349
|
PSIB0021302
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100684
|
7324529537
|
19/09/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL011254
|
00354
|
PUNB0342700
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
PB2607012_070823APB_FTO_41749
|
2607012000NRG24070820230074745
|
4526707043
|
07/08/2023
|
Ajodya
|
Ajodya
|
2607012WL008615
|
00786
|
UTIB0SHSP01
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2607012_030523APB_FTO_7116
|
2607012000NRG24030520230007632
|
1639182235
|
03/05/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL000761
|
00114
|
UTIB0SHSP01
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
PB2607012_240523APB_FTO_13226
|
2607012000NRG24240520230020270
|
2295139772
|
24/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL002081
|
00415
|
SBIN0007396
|
3636
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
PB2607012_010923FTO_49546
|
2607012000NRG24170820230078982
|
7067900262
|
01/09/2023
|
jagdish singh
|
jagdish singh
|
2607012WL0009114
|
00415
|
SBIN0007396
|
606
|
06/11/2023
|
A/c Blocked or Frozen
|
195
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230057693
|
3965288373
|
19/07/2023
|
suresh kumar
|
suresh kumar
|
2607012WL006567
|
00114
|
UTIB0SHSP01
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2607012_121023APB_FTO_60762
|
2607012000NRG24121020230110885
|
7377645212
|
12/10/2023
|
Mahesh kUMAR
|
Mahesh kUMAR
|
2607012WL012258
|
00354
|
PUNB0342700
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100546
|
7324529435
|
19/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL011242
|
00114
|
UTIB0SHSP01
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058366
|
3965288361
|
19/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL006657
|
00786
|
UTIB0SHSP01
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058225
|
3965288483
|
19/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL006629
|
00354
|
PUNB0342700
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24180720230056511
|
3965288499
|
19/07/2023
|
Sumna devi
|
Sumna devi
|
2607012WL006408
|
00354
|
PUNB0342700
|
3939
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
PB2607012_010923FTO_49546
|
2607012000NRG24170820230079002
|
7067900270
|
01/09/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2607012WL0009118
|
00415
|
SBIN0051214
|
3939
|
06/11/2023
|
Account closed
|
202
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24140620230032481
|
2798617101
|
15/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL003571
|
00415
|
SBIN0007396
|
3636
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230058347
|
3965288441
|
19/07/2023
|
satpal singh
|
satpal singh
|
2607012WL006655
|
00415
|
SBIN0007396
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179341
|
1877304937
|
01/04/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL018453
|
00354
|
PUNB0342700
|
3666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094401
|
7128808011
|
05/09/2023
|
JOTI
|
JOTI
|
2607012WL010635
|
00354
|
PUNB0342200
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179342
|
1877304938
|
01/04/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL018453
|
00354
|
PUNB0342700
|
3666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145587
|
1549418842
|
20/12/2023
|
tirath singh
|
tirath singh
|
2607012WL016128
|
00354
|
PUNB0342700
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
208
|
PB2607012_040923APB_FTO_50034
|
2607012000NRG24040920230093722
|
7068009106
|
04/09/2023
|
lal singh
|
lal singh
|
2607012WL010577
|
00415
|
SBIN0050630
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2607012_131023APB_FTO_60985
|
2607012000NRG24131020230111101
|
7377638370
|
13/10/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL012280
|
00415
|
SBIN0007396
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
PB2607012_040923APB_FTO_50034
|
2607012000NRG24040920230094254
|
7068009020
|
04/09/2023
|
dilbag singh
|
dilbag singh
|
2607012WL010622
|
00349
|
PSIB0021302
|
3939
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24160620230033541
|
2798586748
|
17/06/2023
|
BABLY
|
BABLY
|
2607012WL003687
|
00415
|
SBIN0050630
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2607012_131023APB_FTO_60985
|
2607012000NRG24131020230111075
|
7377638367
|
13/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607012WL012277
|
00354
|
PUNB0342700
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
PB2607012_170723FTO_33802
|
2607012000NRG23100720230182732
|
3629317144
|
17/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0019176
|
00354
|
PUNB0342700
|
2820
|
21/07/2023
|
A/c Blocked or Frozen
|
214
|
PB2607012_170723FTO_33802
|
2607012000NRG23100720230182733
|
3629317143
|
17/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0019176
|
00354
|
PUNB0342700
|
564
|
21/07/2023
|
A/c Blocked or Frozen
|
215
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24170620230034219
|
2798586747
|
17/06/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL003775
|
00415
|
SBIN0007396
|
3636
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
PB2607012_071223APB_FTO_74854
|
2607012000NRG24071220230142146
|
9016936797
|
07/12/2023
|
Ravi Kumar
|
Ravi Kumar
|
2607012WL015637
|
00354
|
PUNB0342700
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2607012_040923APB_FTO_50034
|
2607012000NRG24040920230093745
|
7068009068
|
04/09/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL010579
|
00354
|
PUNB0342700
|
3939
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179344
|
1877304880
|
01/04/2023
|
Jaspal singh
|
Jaspal singh
|
2607012WL018453
|
00354
|
PUNB0138310
|
3666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145076
|
1549418848
|
20/12/2023
|
JOTI
|
JOTI
|
2607012WL016063
|
00354
|
PUNB0342200
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2607012_310723APB_FTO_39293
|
2607012000NRG24310720230065200
|
4174251107
|
31/07/2023
|
lal singh
|
lal singh
|
2607012WL007500
|
00415
|
SBIN0007396
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145215
|
1549418795
|
20/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL016080
|
00415
|
SBIN0007396
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
222
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24160620230033568
|
2798586779
|
17/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL003688
|
00415
|
SBIN0007396
|
3636
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145213
|
1549418815
|
20/12/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL016080
|
00415
|
SBIN0007396
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063677
|
4052765064
|
27/07/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL007342
|
00354
|
PUNB0342700
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230115309
|
7902250406
|
19/10/2023
|
nirmala devi
|
nirmala devi
|
2607012WL012654
|
00415
|
SBIN0007396
|
3333
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
PB2607012_090523APB_FTO_8756
|
2607012000NRG24090520230011665
|
1639124842
|
09/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL001143
|
00354
|
PUNB0342700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2607012_231023APB_FTO_63171
|
2607012000NRG24231020230118680
|
7902507773
|
23/10/2023
|
Hari chand
|
Hari chand
|
2607012WL012971
|
00354
|
PUNB0342700
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2607012_231023APB_FTO_63171
|
2607012000NRG24231020230118612
|
7902507750
|
23/10/2023
|
Ajodya
|
Ajodya
|
2607012WL012966
|
00786
|
UTIB0SHSP01
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2607012_201023APB_FTO_62772
|
2607012000NRG24201020230116805
|
7903024801
|
20/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2607012WL012801
|
00352
|
PUNB0PGB003
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2607012_061023APB_FTO_59156
|
2607012000NRG24061020230110218
|
7377669772
|
06/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL012196
|
00114
|
UTIB0SHSP01
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
PB2607012_040723APB_FTO_29200
|
2607012000NRG24040720230048708
|
3437617502
|
04/07/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL005510
|
00415
|
SBIN0007396
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114166
|
7902250402
|
19/10/2023
|
Asha rani
|
Asha rani
|
2607012WL012536
|
00114
|
UTIB0SHSP01
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063676
|
4052765030
|
27/07/2023
|
dilbag singh
|
dilbag singh
|
2607012WL007342
|
00349
|
PSIB0021302
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2607012_231023APB_FTO_63171
|
2607012000NRG24231020230118742
|
7902507714
|
23/10/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2607012WL012976
|
00354
|
PUNB0753400
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230075826
|
4662152625
|
10/08/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL008791
|
00786
|
UTIB0SHSP01
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2607012_180523APB_FTO_11721
|
2607012000NRG24180520230016381
|
1821522549
|
18/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL001594
|
00415
|
SBIN0007396
|
3939
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
PB2607012_061023APB_FTO_59156
|
2607012000NRG24061020230110253
|
7377669738
|
06/10/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2607012WL012199
|
00354
|
PUNB0753400
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2607012_061023APB_FTO_59156
|
2607012000NRG24061020230110238
|
7377669771
|
06/10/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL012198
|
00786
|
UTIB0SHSP01
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114369
|
7902250369
|
19/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL012554
|
00415
|
SBIN0007396
|
909
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230075774
|
4662152620
|
10/08/2023
|
Resham kaur
|
Resham kaur
|
2607012WL008786
|
00786
|
UTIB0SHSP01
|
1212
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114938
|
7902250523
|
19/10/2023
|
Kanta Devi
|
Kanta Devi
|
2607012WL012611
|
00354
|
PUNB0342700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230076054
|
4662152567
|
10/08/2023
|
Arjan singh
|
Arjan singh
|
2607012WL008809
|
00415
|
SBIN0051214
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2607012_040723APB_FTO_29200
|
2607012000NRG24040720230048418
|
3437617457
|
04/07/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL005478
|
00354
|
PUNB0342200
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
PB2607012_250923APB_FTO_55668
|
2607012000NRG24250920230103067
|
7377604088
|
25/09/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL011515
|
00786
|
UTIB0SHSP01
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114141
|
7902250396
|
19/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL012534
|
00114
|
UTIB0SHSP01
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2607012_180523APB_FTO_11721
|
2607012000NRG24180520230015767
|
1821522528
|
18/05/2023
|
tirath singh
|
tirath singh
|
2607012WL001544
|
00354
|
PUNB0342700
|
303
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
PB2607012_180523APB_FTO_11721
|
2607012000NRG24180520230015740
|
1821522513
|
18/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2607012WL001542
|
00349
|
PSIB0000395
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230075775
|
4662152602
|
10/08/2023
|
Dharam pal
|
Dharam pal
|
2607012WL008786
|
00354
|
PUNB0342700
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2607012_040723APB_FTO_29200
|
2607012000NRG24040720230048215
|
3437617466
|
04/07/2023
|
JOTI
|
JOTI
|
2607012WL005458
|
00354
|
PUNB0342200
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230115447
|
7902250483
|
19/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL012669
|
00354
|
PUNB0342200
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114365
|
7902250394
|
19/10/2023
|
Ajodya
|
Ajodya
|
2607012WL012554
|
00786
|
UTIB0SHSP01
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063855
|
4052765008
|
27/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL007361
|
00786
|
UTIB0SHSP01
|
2121
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230115592
|
7902250459
|
19/10/2023
|
Rai singh
|
Rai singh
|
2607012WL012685
|
00415
|
SBIN0007396
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114148
|
7902250317
|
19/10/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL012534
|
00415
|
SBIN0007396
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
PB2607012_240523APB_FTO_13212
|
2607012000NRG24240520230020154
|
2295133715
|
24/05/2023
|
Resham Singh
|
Resham Singh
|
2607012WL002079
|
00114
|
UTIB0SHSP01
|
3636
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
PB2607012_240523APB_FTO_13212
|
2607012000NRG24240520230020146
|
2295133679
|
24/05/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL002079
|
00354
|
PUNB0342200
|
3636
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
PB2607012_240523APB_FTO_13212
|
2607012000NRG24240520230020145
|
2295133690
|
24/05/2023
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL002079
|
00352
|
PUNB0PGB003
|
3939
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230115460
|
7902250403
|
19/10/2023
|
dharminder singh
|
dharminder singh
|
2607012WL012670
|
00786
|
UTIB0SHSP01
|
3333
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063711
|
4052765176
|
27/07/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL007345
|
00354
|
PUNB0342700
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114495
|
7902250560
|
19/10/2023
|
DHARWINDER SINGH
|
DHARWINDER SINGH
|
2607012WL012575
|
00415
|
SBIN0007396
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2607012_090523APB_FTO_8756
|
2607012000NRG24090520230011191
|
1639124927
|
09/05/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL001084
|
00354
|
PUNB0342200
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2607012_201023APB_FTO_62772
|
2607012000NRG24201020230117511
|
7903024766
|
20/10/2023
|
DEV RAJ
|
DEV RAJ
|
2607012WL012866
|
00415
|
SBIN0007396
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230123741
|
8011106342
|
02/11/2023
|
Hari chand
|
Hari chand
|
2607012WL013446
|
00354
|
PUNB0342700
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2607012_050723APB_FTO_29826
|
2607012000NRG24050720230050919
|
3504841026
|
05/07/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL005736
|
00415
|
SBIN0007396
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124632
|
8011106277
|
02/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL013538
|
00786
|
UTIB0SHSP01
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230123989
|
8011106480
|
02/11/2023
|
RAJANI BALA
|
RAJANI BALA
|
2607012WL013469
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2607012_050723APB_FTO_29826
|
2607012000NRG24050720230050694
|
3504841027
|
05/07/2023
|
Manjit Singh
|
Manjit Singh
|
2607012WL005712
|
00415
|
SBIN0007396
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124770
|
8011106266
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2607012WL013547
|
00349
|
PSIB0021302
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
PB2607012_040523APB_FTO_7411
|
2607012000NRG24040520230008817
|
1639020644
|
04/05/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL000872
|
00354
|
PUNB0138310
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124547
|
8011106295
|
02/11/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL013528
|
00354
|
PUNB0342700
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124662
|
8011106326
|
02/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607012WL013538
|
00354
|
PUNB0342700
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124373
|
8011106459
|
02/11/2023
|
DHARWINDER SINGH
|
DHARWINDER SINGH
|
2607012WL013507
|
00415
|
SBIN0007396
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124086
|
8011106280
|
02/11/2023
|
dharminder singh
|
dharminder singh
|
2607012WL013480
|
00786
|
UTIB0SHSP01
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124643
|
8011106273
|
02/11/2023
|
RENU
|
RENU
|
2607012WL013538
|
00349
|
PSIB0021302
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124815
|
8011106247
|
02/11/2023
|
HARPREET
|
HARPREET
|
2607012WL013550
|
00786
|
UTIB0SHSP01
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124636
|
8011106376
|
02/11/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2607012WL013538
|
00354
|
PUNB0753400
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124633
|
8011106349
|
02/11/2023
|
Mahesh kUMAR
|
Mahesh kUMAR
|
2607012WL013538
|
00354
|
PUNB0342700
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230123731
|
8011106460
|
02/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
2607012WL013446
|
00354
|
PUNB0342700
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2607012_050723APB_FTO_29826
|
2607012000NRG24050720230050920
|
3504841038
|
05/07/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL005736
|
00354
|
PUNB0343400
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124386
|
8011106264
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607012WL013509
|
00349
|
PSIB0021333
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
PB2607012_250124APB_FTO_85135
|
2607012000NRG24230120240156066
|
2342777047
|
25/01/2024
|
JEEVAN
|
JEEVAN
|
2607012WL017338
|
00786
|
UTIB0SHSP01
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
282
|
PB2607012_050723APB_FTO_29826
|
2607012000NRG24050720230050692
|
3504841045
|
05/07/2023
|
Kartar singh
|
Kartar singh
|
2607012WL005712
|
00415
|
SBIN0007396
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160812
|
2932147538
|
14/02/2024
|
BUTA RAM
|
BUTA RAM
|
2607012WL017809
|
00415
|
SBIN0007396
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
284
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177530
|
3157946008
|
28/03/2024
|
ARUN MALA
|
ARUN MALA
|
2607012WL019271
|
00354
|
PUNB0343400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161222
|
2932147673
|
14/02/2024
|
Des Raj
|
Des Raj
|
2607012WL017831
|
00415
|
SBIN0007396
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160986
|
2932147460
|
14/02/2024
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL017818
|
00354
|
PUNB0343400
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161135
|
2932147605
|
14/02/2024
|
Rajiv Kumar
|
Rajiv Kumar
|
2607012WL017826
|
00786
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
288
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160811
|
2932147442
|
14/02/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607012WL017809
|
00786
|
UTIB0SHSP01
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
289
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24120220240160307
|
2932147732
|
14/02/2024
|
Dildar singh
|
Dildar singh
|
2607012WL017768
|
00354
|
PUNB0342700
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161412
|
2932147349
|
14/02/2024
|
USHA
|
USHA
|
2607012WL017842
|
00354
|
PUNB0342200
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161470
|
2932147422
|
14/02/2024
|
tirath singh
|
tirath singh
|
2607012WL017845
|
00354
|
PUNB0342700
|
909
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
292
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160965
|
2932147447
|
14/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL017817
|
00786
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
293
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177615
|
3157945954
|
28/03/2024
|
Shanti devi
|
Shanti devi
|
2607012WL019278
|
00786
|
UTIB0SHSP01
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161352
|
2932147481
|
14/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2607012WL017837
|
00114
|
UTIB0SHSP01
|
2121
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
295
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230141120
|
8704174616
|
05/12/2023
|
Hari chand
|
Hari chand
|
2607012WL015473
|
00354
|
PUNB0342700
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140370
|
8704174717
|
05/12/2023
|
ARUN MALA
|
ARUN MALA
|
2607012WL015392
|
00354
|
PUNB0343400
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230027656
|
2313675879
|
02/06/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
2607012WL003017
|
00349
|
PSIB0021237
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140818
|
8704174626
|
05/12/2023
|
satya devi
|
satya devi
|
2607012WL015443
|
00354
|
PUNB0342700
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160987
|
2932147461
|
14/02/2024
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL017818
|
00354
|
PUNB0343400
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028764
|
2313676021
|
02/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL003105
|
00354
|
PUNB0342700
|
3333
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160977
|
2932147443
|
14/02/2024
|
SATYA KAUR
|
SATYA KAUR
|
2607012WL017818
|
00114
|
UTIB0SHSP01
|
303
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
302
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140452
|
8704174813
|
05/12/2023
|
MADAN LAL
|
MADAN LAL
|
2607012WL015400
|
00415
|
SBIN0007396
|
2424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24010620230025972
|
2313675953
|
02/06/2023
|
Sumna devi
|
Sumna devi
|
2607012WL002831
|
00354
|
PUNB0342700
|
3939
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230027645
|
2313675983
|
02/06/2023
|
Baldev singh
|
Baldev singh
|
2607012WL003017
|
00354
|
PUNB0342700
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177487
|
3157946104
|
28/03/2024
|
hardev singh
|
hardev singh
|
2607012WL019270
|
00354
|
PUNB0342700
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160855
|
2932147542
|
14/02/2024
|
Sunita Kumari
|
Sunita Kumari
|
2607012WL017812
|
00048
|
BKID0006569
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24120220240160297
|
2932147444
|
14/02/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL017767
|
00114
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
PB2607012_090523APB_FTO_8825
|
2607012000NRG24090520230012081
|
1639126054
|
09/05/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL001180
|
00114
|
UTIB0SHSP01
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230141100
|
8704174410
|
05/12/2023
|
Kartar singh
|
Kartar singh
|
2607012WL015472
|
00415
|
SBIN0007396
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140263
|
8704174632
|
05/12/2023
|
suresh kumar
|
suresh kumar
|
2607012WL015375
|
00354
|
PUNB0342700
|
3030
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140214
|
8704174584
|
05/12/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL015368
|
00354
|
PUNB0342700
|
3636
|
16/12/2023
|
Account closed
|
312
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230139354
|
8704174523
|
05/12/2023
|
Raj kumari
|
Raj kumari
|
2607012WL015282
|
00354
|
PUNB0342700
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230027669
|
2313675932
|
02/06/2023
|
tirath singh
|
tirath singh
|
2607012WL003017
|
00354
|
PUNB0342700
|
3030
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028793
|
2313675974
|
02/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL003105
|
00354
|
PUNB0342700
|
3939
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028791
|
2313675971
|
02/06/2023
|
Jeevan Kumari
|
Jeevan Kumari
|
2607012WL003105
|
00354
|
PUNB0342700
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
PB2607012_100723APB_FTO_31096
|
2607012000NRG24100720230052443
|
3507564829
|
10/07/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL005901
|
00354
|
PUNB0138310
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2607012_090523APB_FTO_8825
|
2607012000NRG24090520230012096
|
1639126077
|
09/05/2023
|
tirath singh
|
tirath singh
|
2607012WL001180
|
00354
|
PUNB0342700
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070088
|
4175328089
|
01/08/2023
|
Sumna devi
|
Sumna devi
|
2607012WL008043
|
00354
|
PUNB0342700
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177736
|
3157946135
|
28/03/2024
|
HARJEET KAUR
|
HARJEET KAUR
|
2607012WL019292
|
00051
|
MAHB0001782
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161285
|
2932147718
|
14/02/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL017836
|
00354
|
PUNB0342700
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140925
|
8704174740
|
05/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL015447
|
00415
|
SBIN0007396
|
303
|
16/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
322
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230139304
|
8704174774
|
05/12/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL015275
|
00786
|
UTIB0SHSP01
|
3030
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177690
|
3157946121
|
28/03/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL019288
|
00051
|
MAHB0001782
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
324
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140865
|
8704174694
|
05/12/2023
|
Jasveer kaur
|
Jasveer kaur
|
2607012WL015443
|
00354
|
PUNB0343400
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177488
|
3157946105
|
28/03/2024
|
hardev singh
|
hardev singh
|
2607012WL019270
|
00354
|
PUNB0342700
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140444
|
8704174473
|
05/12/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL015400
|
00415
|
SBIN0007396
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230139411
|
8704174596
|
05/12/2023
|
tirath singh
|
tirath singh
|
2607012WL015290
|
00354
|
PUNB0342700
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070011
|
4175328170
|
01/08/2023
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL008036
|
00415
|
SBIN0051214
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230069834
|
4175328168
|
01/08/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL008019
|
00051
|
MAHB0001782
|
3030
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24310520230024813
|
2313675922
|
02/06/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2607012WL002703
|
00354
|
PUNB0342700
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160856
|
2932147543
|
14/02/2024
|
Sunita Kumari
|
Sunita Kumari
|
2607012WL017812
|
00048
|
BKID0006569
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161431
|
2932147397
|
14/02/2024
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL017842
|
00354
|
PUNB0342200
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161284
|
2932147717
|
14/02/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL017836
|
00354
|
PUNB0342700
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161155
|
2932147441
|
14/02/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607012WL017827
|
00786
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
335
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161039
|
2932147375
|
14/02/2024
|
Ram Lal
|
Ram Lal
|
2607012WL017824
|
00114
|
UTIB0SHSP01
|
3333
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
336
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160966
|
2932147448
|
14/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL017817
|
00786
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
337
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160817
|
2932147477
|
14/02/2024
|
SATPAL
|
SATPAL
|
2607012WL017809
|
00415
|
SBIN0007396
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230141043
|
8704174762
|
05/12/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL015457
|
00786
|
UTIB0SHSP01
|
3939
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140445
|
8704174465
|
05/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL015400
|
00415
|
SBIN0007396
|
2424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028852
|
2313676032
|
02/06/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL003108
|
00415
|
SBIN0007396
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028782
|
2313675970
|
02/06/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL003105
|
00354
|
PUNB0342700
|
3030
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070123
|
4175328176
|
01/08/2023
|
BABLY
|
BABLY
|
2607012WL008044
|
00415
|
SBIN0001545
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165226
|
3122953551
|
28/02/2024
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2607012WL018255
|
00354
|
PUNB0032900
|
3030
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165190
|
3122953491
|
28/02/2024
|
USHA
|
USHA
|
2607012WL018255
|
00354
|
PUNB0342200
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230002953
|
1638382814
|
25/04/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607012WL000319
|
00354
|
PUNB0342700
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173966
|
3155997091
|
21/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL018997
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24200320240173477
|
3155996927
|
21/03/2024
|
Ram Lal
|
Ram Lal
|
2607012WL018970
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
348
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230003019
|
1638382868
|
25/04/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL000325
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230002936
|
1638382824
|
25/04/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL000319
|
00415
|
SBIN0017012
|
3333
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240174058
|
3155997100
|
21/03/2024
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2607012WL018997
|
00786
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
351
|
PB2607012_140723APB_FTO_32880
|
2607012000NRG24140720230053892
|
3602375517
|
14/07/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL006071
|
00354
|
PUNB0342200
|
1515
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069301
|
4173367829
|
01/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL007961
|
00786
|
UTIB0SHSP01
|
1818
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
PB2607012_300124APB_FTO_85653
|
2607012000NRG24300120240157384
|
2352838686
|
30/01/2024
|
SURJIT KUMAR
|
SURJIT KUMAR
|
2607012WL017463
|
00352
|
PUNB0PGB003
|
3333
|
30/03/2024
|
Account closed
|
354
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24240520230019971
|
2295132677
|
24/05/2023
|
Satish kumar
|
Satish kumar
|
2607012WL002052
|
00354
|
PUNB0342700
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24220520230019326
|
2295132751
|
24/05/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL001968
|
00354
|
PUNB0343400
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173946
|
3155997315
|
21/03/2024
|
KEWAL KRISHAN
|
KEWAL KRISHAN
|
2607012WL018997
|
00354
|
PUNB0032900
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
357
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24200320240173478
|
3155996928
|
21/03/2024
|
Ram Lal
|
Ram Lal
|
2607012WL018970
|
00354
|
PUNB0342700
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230068870
|
4173367881
|
01/08/2023
|
satpal singh
|
satpal singh
|
2607012WL007919
|
00415
|
SBIN0007396
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059069
|
3962651936
|
20/07/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL006767
|
00786
|
UTIB0SHSP01
|
606
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
PB2607012_200723APB_FTO_35419
|
2607012000NRG24200720230059687
|
3962651930
|
20/07/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2607012WL006839
|
00786
|
UTIB0SHSP01
|
303
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173958
|
3155997127
|
21/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL018997
|
00114
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
362
|
PB2607012_300823APB_FTO_48736
|
2607012000NRG24300820230088615
|
5285067334
|
30/08/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL010091
|
00415
|
SBIN0007396
|
909
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165137
|
3122953594
|
28/02/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607012WL018248
|
00352
|
PUNB0PGB003
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177651
|
3157945955
|
28/03/2024
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL019285
|
00786
|
UTIB0SHSP01
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161086
|
2932147243
|
14/02/2024
|
Sindo Devi
|
Sindo Devi
|
2607012WL017825
|
00415
|
SBIN0007396
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24120220240160318
|
2932147721
|
14/02/2024
|
Balwant singh
|
Balwant singh
|
2607012WL017768
|
00354
|
PUNB0342700
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
367
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070073
|
4175328209
|
01/08/2023
|
Resham Singh
|
Resham Singh
|
2607012WL008042
|
00786
|
UTIB0SHSP01
|
3939
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070067
|
4175328141
|
01/08/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL008042
|
00354
|
PUNB0343400
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24120220240160311
|
2932147504
|
14/02/2024
|
Surinder singh
|
Surinder singh
|
2607012WL017768
|
00415
|
SBIN0017012
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
370
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161136
|
2932147379
|
14/02/2024
|
Shanti devi
|
Shanti devi
|
2607012WL017826
|
00114
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
371
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140952
|
8704174852
|
05/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL015448
|
00415
|
SBIN0007396
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140862
|
8704174665
|
05/12/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL015443
|
00354
|
PUNB0343400
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230027649
|
2313676029
|
02/06/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL003017
|
00415
|
SBIN0017012
|
3636
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070057
|
4175328157
|
01/08/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL008042
|
00415
|
SBIN0007396
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230069998
|
4175328273
|
01/08/2023
|
Rai singh
|
Rai singh
|
2607012WL008035
|
00415
|
SBIN0007396
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161460
|
2932147688
|
14/02/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2607012WL017844
|
00354
|
PUNB0342700
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230027648
|
2313675934
|
02/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL003017
|
00354
|
PUNB0342700
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2607012_090523APB_FTO_8825
|
2607012000NRG24090520230012093
|
1639126052
|
09/05/2023
|
Jeevan Kumari
|
Jeevan Kumari
|
2607012WL001180
|
00114
|
UTIB0SHSP01
|
2727
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
PB2607012_100723APB_FTO_31096
|
2607012000NRG24100720230052435
|
3507564827
|
10/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL005900
|
00786
|
UTIB0SHSP01
|
303
|
17/07/2023
|
Account closed
|
380
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240160985
|
2932147459
|
14/02/2024
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL017818
|
00354
|
PUNB0343400
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140276
|
8704174491
|
05/12/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
2607012WL015378
|
00354
|
PUNB0342700
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24310520230024810
|
2313676031
|
02/06/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL002703
|
00415
|
SBIN0007396
|
2727
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24310520230024628
|
2313675933
|
02/06/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL002686
|
00354
|
PUNB0342700
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2607012_191223APB_FTO_78401
|
2607012000NRG24191220230144810
|
1553114367
|
19/12/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2607012WL016009
|
00354
|
PUNB0342700
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
385
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230146984
|
1553100887
|
21/12/2023
|
Maro Davi
|
Maro Davi
|
2607012WL016256
|
00415
|
SBIN0007508
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230097755
|
7327012908
|
18/09/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2607012WL011006
|
00354
|
PUNB0753400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230146948
|
1553101059
|
21/12/2023
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL016253
|
00354
|
PUNB0343400
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047089
|
3434408602
|
03/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL005316
|
00786
|
UTIB0SHSP01
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
PB2607012_270623APB_FTO_26774
|
2607012000NRG24270620230042652
|
3440203749
|
27/06/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL004716
|
00354
|
PUNB0343400
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230097716
|
7327012842
|
18/09/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL011004
|
00415
|
SBIN0017012
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230097079
|
7327012914
|
18/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL010950
|
00415
|
SBIN0007396
|
3939
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047182
|
3434408682
|
03/07/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL005339
|
00354
|
PUNB0342700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147891
|
1553100825
|
21/12/2023
|
shindo devi
|
shindo devi
|
2607012WL016342
|
00415
|
SBIN0007396
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047176
|
3434408728
|
03/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL005338
|
00415
|
SBIN0007396
|
3636
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
PB2607012_090823FTO_42538
|
2607012000NRG24090820230075257
|
4600863920
|
09/08/2023
|
DALVIR SINGH
|
DALVIR SINGH
|
2607012WL008701
|
00415
|
SBIN0007396
|
606
|
16/08/2023
|
Account closed
|
396
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047214
|
3434408623
|
03/07/2023
|
Soma Devi
|
Soma Devi
|
2607012WL005346
|
00114
|
UTIB0SHSP01
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047313
|
3434408694
|
03/07/2023
|
Sumna devi
|
Sumna devi
|
2607012WL005360
|
00354
|
PUNB0342700
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2607012_191223APB_FTO_78401
|
2607012000NRG24191220230144724
|
1553114302
|
19/12/2023
|
nirmala devi
|
nirmala devi
|
2607012WL016000
|
00415
|
SBIN0007396
|
3333
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047213
|
3434408624
|
03/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL005346
|
00415
|
SBIN0007508
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047092
|
3434408595
|
03/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL005316
|
00786
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Account closed
|
401
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147923
|
1553101066
|
21/12/2023
|
ARUN MALA
|
ARUN MALA
|
2607012WL016344
|
00354
|
PUNB0343400
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147807
|
1553100981
|
21/12/2023
|
Bakhshi ram
|
Bakhshi ram
|
2607012WL016334
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147783
|
1553101142
|
21/12/2023
|
Shanti devi
|
Shanti devi
|
2607012WL016333
|
00114
|
UTIB0SHSP01
|
3636
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
404
|
PB2607012_191223APB_FTO_78401
|
2607012000NRG24191220230144812
|
1553114267
|
19/12/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL016010
|
00786
|
UTIB0SHSP01
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
405
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147821
|
1553100924
|
21/12/2023
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL016335
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2607012_080124APB_FTO_82678
|
2607012000NRG24050120240152776
|
N0124005CC43D
|
08/01/2024
|
Sindo Devi
|
Sindo Devi
|
2607012WL016921
|
00415
|
SBIN0007396
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047081
|
3434408721
|
03/07/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2607012WL005316
|
00354
|
PUNB0342700
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
PB2607012_270623APB_FTO_26774
|
2607012000NRG24270620230042651
|
3440203767
|
27/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL004716
|
00415
|
SBIN0007396
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2607012_280623APB_FTO_27360
|
2607012000NRG24280620230044123
|
3440132006
|
28/06/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2607012WL004891
|
00354
|
PUNB0342700
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2607012_080124APB_FTO_82678
|
2607012000NRG24080120240153134
|
N0124005BF3AF
|
08/01/2024
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL016974
|
00352
|
PUNB0PGB003
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2607012_191223APB_FTO_78401
|
2607012000NRG24191220230144695
|
1553114286
|
19/12/2023
|
Kartar singh
|
Kartar singh
|
2607012WL015998
|
00415
|
SBIN0007396
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047205
|
3434408658
|
03/07/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
2607012WL005345
|
00415
|
SBIN0007508
|
2121
|
14/07/2023
|
Account closed
|
413
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147140
|
1553101049
|
21/12/2023
|
suresh kumar
|
suresh kumar
|
2607012WL016272
|
00354
|
PUNB0342700
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
414
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230097809
|
7327012912
|
18/09/2023
|
lal singh
|
lal singh
|
2607012WL011010
|
00415
|
SBIN0050630
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230097076
|
7327012935
|
18/09/2023
|
RAJ DAVINDER SINGH
|
RAJ DAVINDER SINGH
|
2607012WL010950
|
00354
|
PUNB0176610
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047157
|
3434408612
|
03/07/2023
|
Ajodya
|
Ajodya
|
2607012WL005338
|
00786
|
UTIB0SHSP01
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230147584
|
1553100920
|
21/12/2023
|
Sunita Kumari
|
Sunita Kumari
|
2607012WL016317
|
00048
|
BKID0006569
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2607012_191223APB_FTO_78401
|
2607012000NRG24191220230144703
|
1553114263
|
19/12/2023
|
Ram Lal
|
Ram Lal
|
2607012WL015999
|
00114
|
UTIB0SHSP01
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
419
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047170
|
3434408639
|
03/07/2023
|
RAJ DAVINDER SINGH
|
RAJ DAVINDER SINGH
|
2607012WL005338
|
00354
|
PUNB0176610
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047079
|
3434408594
|
03/07/2023
|
ANJALI
|
ANJALI
|
2607012WL005316
|
00786
|
UTIB0SHSP01
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230146963
|
1553100812
|
21/12/2023
|
dharminder singh
|
dharminder singh
|
2607012WL016254
|
00786
|
UTIB0SHSP01
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
422
|
PB2607012_090823FTO_42538
|
2607012000NRG24090820230075381
|
4600863916
|
09/08/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607012WL008716
|
00354
|
PUNB0342700
|
2121
|
16/08/2023
|
Account closed
|
423
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047326
|
3434408736
|
03/07/2023
|
lal singh
|
lal singh
|
2607012WL005361
|
00415
|
SBIN0007396
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2607012_270623APB_FTO_26774
|
2607012000NRG24270620230043245
|
3440203783
|
27/06/2023
|
Roop lal
|
Roop lal
|
2607012WL004795
|
00354
|
PUNB0342700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013741
|
1750216182
|
16/05/2023
|
Sagar Singh
|
Sagar Singh
|
2607012WL001349
|
00354
|
PUNB0342700
|
3636
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230141529
|
8998554170
|
06/12/2023
|
Sapna
|
Sapna
|
2607012WL015533
|
00354
|
PUNB0138310
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2607012_170723APB_FTO_33793
|
2607012000NRG24170720230055067
|
3629652082
|
17/07/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL006235
|
00415
|
SBIN0007396
|
3030
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230014031
|
1750216150
|
16/05/2023
|
Sumna devi
|
Sumna devi
|
2607012WL001372
|
00354
|
PUNB0342700
|
3333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230142032
|
8998554018
|
06/12/2023
|
Rajiv Kumar
|
Rajiv Kumar
|
2607012WL015615
|
00786
|
UTIB0SHSP01
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
430
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24280220240164893
|
3122960641
|
28/02/2024
|
Gurdita Singh
|
Gurdita Singh
|
2607012WL018227
|
00415
|
SBIN0007396
|
1212
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
431
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24280220240164836
|
3122960529
|
28/02/2024
|
JOTI
|
JOTI
|
2607012WL018225
|
00354
|
PUNB0342200
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164254
|
3122960585
|
28/02/2024
|
Ashawany Kumar
|
Ashawany Kumar
|
2607012WL018145
|
00354
|
PUNB0342700
|
3939
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24200620230039333
|
3409075232
|
20/06/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2607012WL004323
|
00354
|
PUNB0342700
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013854
|
1750216134
|
16/05/2023
|
Surinder singh
|
Surinder singh
|
2607012WL001361
|
00354
|
PUNB0342700
|
303
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013555
|
1750216103
|
16/05/2023
|
Champa
|
Champa
|
2607012WL001329
|
00114
|
UTIB0SHSP01
|
3939
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230014053
|
1750216240
|
16/05/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2607012WL001373
|
00354
|
PUNB0342700
|
3333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083573
|
4911456444
|
22/08/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL009540
|
00051
|
MAHB0001782
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083182
|
4911456317
|
22/08/2023
|
Resham Singh
|
Resham Singh
|
2607012WL009503
|
00786
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052140
|
3504805641
|
10/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL005873
|
00354
|
PUNB0342200
|
2121
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230141985
|
8998554183
|
06/12/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL015607
|
00354
|
PUNB0342200
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2607012_150623APB_FTO_22252
|
2607012000NRG24150620230032918
|
2798586799
|
15/06/2023
|
JOTI
|
JOTI
|
2607012WL003603
|
00354
|
PUNB0342200
|
2121
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083671
|
4911456364
|
22/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL009546
|
00354
|
PUNB0342200
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230082870
|
4911456543
|
22/08/2023
|
moti ram
|
moti ram
|
2607012WL009469
|
00354
|
PUNB0138310
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24280220240164891
|
3122960643
|
28/02/2024
|
GURMIT LAL
|
GURMIT LAL
|
2607012WL018227
|
00415
|
SBIN0007396
|
3939
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083181
|
4911456316
|
22/08/2023
|
Resham Singh
|
Resham Singh
|
2607012WL009503
|
00786
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24200620230039352
|
3409075254
|
20/06/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL004326
|
00354
|
PUNB0342700
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052126
|
3504805543
|
10/07/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL005871
|
00786
|
UTIB0SHSP01
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2607012_091023APB_FTO_59735
|
2607012000NRG24091020230110552
|
7376459526
|
09/10/2023
|
Asha rani
|
Asha rani
|
2607012WL012223
|
00114
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
PB2607012_091023APB_FTO_59735
|
2607012000NRG24091020230110513
|
7376459560
|
09/10/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL012222
|
00354
|
PUNB0342700
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230141733
|
8998554145
|
06/12/2023
|
dharminder singh
|
dharminder singh
|
2607012WL015566
|
00786
|
UTIB0SHSP01
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
451
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164220
|
3122960553
|
28/02/2024
|
RADHA
|
RADHA
|
2607012WL018143
|
00354
|
PUNB0342700
|
3939
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
452
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043954
|
3440136599
|
28/06/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL004874
|
00354
|
PUNB0342700
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043944
|
3440136545
|
28/06/2023
|
JOTI
|
JOTI
|
2607012WL004874
|
00354
|
PUNB0342200
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230014065
|
1750216172
|
16/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL001375
|
00354
|
PUNB0342700
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052202
|
3504805596
|
10/07/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL005881
|
00354
|
PUNB0342700
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052099
|
3504805565
|
10/07/2023
|
ANJALI
|
ANJALI
|
2607012WL005868
|
00786
|
UTIB0SHSP01
|
2424
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
PB2607012_091023APB_FTO_59735
|
2607012000NRG24091020230110389
|
7376459554
|
09/10/2023
|
Amarjit Singh
|
Amarjit Singh
|
2607012WL012216
|
00354
|
PUNB0342700
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
PB2607012_090224APB_FTO_87201
|
2607012000NRG24090220240160185
|
2939317466
|
09/02/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL017755
|
00415
|
SBIN0007396
|
3333
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
459
|
PB2607012_040823APB_FTO_40836
|
2607012000NRG24040820230073321
|
4418619178
|
04/08/2023
|
Hari chand
|
Hari chand
|
2607012WL008390
|
00354
|
PUNB0342700
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230141946
|
8998554129
|
06/12/2023
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL015605
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164558
|
3122960634
|
28/02/2024
|
BUTA RAM
|
BUTA RAM
|
2607012WL018188
|
00415
|
SBIN0007396
|
3939
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
462
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043424
|
3440136607
|
28/06/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL004816
|
00415
|
SBIN0017012
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083152
|
4911456436
|
22/08/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL009503
|
00415
|
SBIN0007396
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24200620230039363
|
3409075256
|
20/06/2023
|
ARUN MALA
|
ARUN MALA
|
2607012WL004329
|
00354
|
PUNB0343400
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24190620230036384
|
3409075226
|
20/06/2023
|
JOTI
|
JOTI
|
2607012WL004035
|
00354
|
PUNB0342200
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172210
|
3156009430
|
19/03/2024
|
Manjit kaur
|
Manjit kaur
|
2607012WL018847
|
00354
|
PUNB0744000
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172067
|
3156009516
|
19/03/2024
|
tirath singh
|
tirath singh
|
2607012WL018841
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
468
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171978
|
3156009693
|
19/03/2024
|
SAPNA DEVI
|
SAPNA DEVI
|
2607012WL018841
|
00349
|
PSIB0021237
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172294
|
3156009635
|
19/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2607012WL018867
|
00786
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2607012_110723APB_FTO_31479
|
2607012000NRG24110720230052681
|
3507562640
|
11/07/2023
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2607012WL005927
|
00786
|
UTIB0SHSP01
|
606
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172296
|
3156009593
|
19/03/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607012WL018867
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171950
|
3156009404
|
19/03/2024
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL018841
|
00415
|
SBIN0051214
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
473
|
PB2607012_310823APB_FTO_49059
|
2607012000NRG24310820230089401
|
5285074773
|
31/08/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL010178
|
00415
|
SBIN0007396
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180326
|
3152964383
|
30/03/2024
|
Ram Lal
|
Ram Lal
|
2607012WL019446
|
00354
|
PUNB0342700
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
475
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24130320240169833
|
3156009391
|
19/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL018674
|
00415
|
SBIN0007396
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
476
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172133
|
3156009602
|
19/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2607012WL018841
|
00114
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
477
|
PB2607012_300523APB_FTO_15584
|
2607012000NRG24300520230022212
|
2267878483
|
30/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL002414
|
00354
|
PUNB0342700
|
3636
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180231
|
3152964345
|
30/03/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL019440
|
00354
|
PUNB0342700
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171841
|
3156009550
|
19/03/2024
|
Dildar singh
|
Dildar singh
|
2607012WL018841
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2607012_240423APB_FTO_5018
|
2607012000NRG24240420230000649
|
1638397287
|
24/04/2023
|
Satnam kaur
|
Satnam kaur
|
2607012WL000113
|
00354
|
PUNB0343400
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172046
|
3156009520
|
19/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL018841
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
482
|
PB2607012_110723APB_FTO_31479
|
2607012000NRG24110720230052798
|
3507562589
|
11/07/2023
|
Roop lal
|
Roop lal
|
2607012WL005942
|
00354
|
PUNB0342700
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180222
|
3152964282
|
30/03/2024
|
ANITA RANI
|
ANITA RANI
|
2607012WL019440
|
00349
|
PSIB0021302
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2607012_060923APB_FTO_50566
|
2607012000NRG24060920230094955
|
7128805038
|
06/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL010701
|
00114
|
UTIB0SHSP01
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172200
|
3156009610
|
19/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607012WL018846
|
00352
|
PUNB0PGB003
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2607012_300623APB_FTO_28147
|
2607012000NRG24300620230045721
|
3434406756
|
30/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL005104
|
00415
|
SBIN0007508
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000703
|
1638454916
|
24/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL000116
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000827
|
1638454853
|
24/04/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL000127
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000792
|
1638454884
|
24/04/2023
|
Surinder singh
|
Surinder singh
|
2607012WL000125
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
PB2607012_300623APB_FTO_28147
|
2607012000NRG24300620230044739
|
3434406759
|
30/06/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL004982
|
00354
|
PUNB0138310
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2607012_240423APB_FTO_5012
|
2607012000NRG24240420230000571
|
1638433574
|
24/04/2023
|
Gurdial singh
|
Gurdial singh
|
2607012WL000106
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2607012_210923FTO_54679
|
2607012000NRG24210920230102457
|
7346128393
|
21/09/2023
|
BAKHSHO DEVI
|
BAKHSHO DEVI
|
2607012WL011441
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
493
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000840
|
1638454879
|
24/04/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL000128
|
00354
|
PUNB0342200
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2607012_240423APB_FTO_5012
|
2607012000NRG24240420230000565
|
1638433654
|
24/04/2023
|
Sumna devi
|
Sumna devi
|
2607012WL000106
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
PB2607012_240423APB_FTO_5012
|
2607012000NRG24240420230000506
|
1638433709
|
24/04/2023
|
lal singh
|
lal singh
|
2607012WL000100
|
00415
|
SBIN0050630
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2607012_300623APB_FTO_28147
|
2607012000NRG24300620230045723
|
3434406754
|
30/06/2023
|
Soma Devi
|
Soma Devi
|
2607012WL005104
|
00114
|
UTIB0SHSP01
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
PB2607012_300623APB_FTO_28147
|
2607012000NRG24300620230044768
|
3434406747
|
30/06/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL004987
|
00786
|
UTIB0SHSP01
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2607012_210823FTO_45948
|
2607012000NRG24190820230080716
|
4910781468
|
21/08/2023
|
DALVIR SINGH
|
DALVIR SINGH
|
2607012WL009288
|
00415
|
SBIN0017012
|
1212
|
28/08/2023
|
Account closed
|
499
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000830
|
1638454899
|
24/04/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL000127
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Account closed
|
500
|
PB2607012_240423APB_FTO_5043
|
2607012000NRG24240420230000822
|
1638454855
|
24/04/2023
|
Gurdev singh
|
Gurdev singh
|
2607012WL000127
|
00114
|
UTIB0SHSP01
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
PB2607012_300623APB_FTO_28147
|
2607012000NRG24300620230044780
|
3434406745
|
30/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL004988
|
00786
|
UTIB0SHSP01
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
PB2607012_011123APB_FTO_65616
|
2607012000NRG24011120230123173
|
8010882212
|
01/11/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL013389
|
00354
|
PUNB0342700
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
PB2607012_011123APB_FTO_65616
|
2607012000NRG24011120230123222
|
8010882204
|
01/11/2023
|
Sarvjit Singh
|
Sarvjit Singh
|
2607012WL013394
|
00415
|
SBIN0007508
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
PB2607012_011123APB_FTO_65616
|
2607012000NRG24011120230123172
|
8010882211
|
01/11/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL013389
|
00354
|
PUNB0342700
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
PB2607012_240423APB_FTO_5012
|
2607012000NRG24240420230000469
|
1638433674
|
24/04/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL000096
|
00354
|
PUNB0342700
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2607012_011123APB_FTO_65616
|
2607012000NRG24011120230123596
|
8010882175
|
01/11/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL013431
|
00786
|
UTIB0SHSP01
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
PB2607012_210723APB_FTO_35921
|
2607012000NRG24210720230060983
|
3955530837
|
21/07/2023
|
BABLY
|
BABLY
|
2607012WL006978
|
00415
|
SBIN0050630
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168389
|
3153009451
|
07/03/2024
|
Shanti devi
|
Shanti devi
|
2607012WL018564
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
509
|
PB2607012_240823APB_FTO_47130
|
2607012000NRG24240820230085900
|
4976132221
|
24/08/2023
|
dharminder singh
|
dharminder singh
|
2607012WL009761
|
00786
|
UTIB0SHSP01
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2607012_220523APB_FTO_12538
|
2607012000NRG24220520230019023
|
1876664021
|
22/05/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
2607012WL001941
|
00349
|
PSIB0000593
|
606
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168348
|
3153009425
|
07/03/2024
|
NANAK SINGH
|
NANAK SINGH
|
2607012WL018561
|
00786
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
512
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168406
|
3153009267
|
07/03/2024
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL018565
|
00354
|
PUNB0342200
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168323
|
3153009431
|
07/03/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607012WL018559
|
00786
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
514
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168488
|
3153009347
|
07/03/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL018574
|
00051
|
MAHB0001782
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
515
|
PB2607012_220523APB_FTO_12538
|
2607012000NRG24190520230018658
|
1876663999
|
22/05/2023
|
lal singh
|
lal singh
|
2607012WL001901
|
00415
|
SBIN0050630
|
3636
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2607012_240823APB_FTO_47130
|
2607012000NRG24240820230086013
|
4976132220
|
24/08/2023
|
dharminder singh
|
dharminder singh
|
2607012WL009769
|
00786
|
UTIB0SHSP01
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2607012_051023APB_FTO_58676
|
2607012000NRG24051020230109468
|
7440884223
|
05/10/2023
|
Ajodya
|
Ajodya
|
2607012WL012132
|
00786
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2607012_240823APB_FTO_47130
|
2607012000NRG24240820230085895
|
4976132179
|
24/08/2023
|
KARMO
|
KARMO
|
2607012WL009761
|
00786
|
UTIB0SHSP01
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2607012_210723APB_FTO_35921
|
2607012000NRG24210720230060518
|
3955530857
|
21/07/2023
|
Roop lal
|
Roop lal
|
2607012WL006934
|
00354
|
PUNB0342700
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2607012_240823APB_FTO_47130
|
2607012000NRG24240820230085898
|
4976132216
|
24/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL009761
|
00354
|
PUNB0342700
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
PB2607012_220523APB_FTO_12538
|
2607012000NRG24190520230018501
|
1876663976
|
22/05/2023
|
BABLY
|
BABLY
|
2607012WL001884
|
00415
|
SBIN0050630
|
3939
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168352
|
3153009284
|
07/03/2024
|
JOTI
|
JOTI
|
2607012WL018561
|
00354
|
PUNB0342200
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2607012_210723APB_FTO_35921
|
2607012000NRG24210720230060495
|
3955530794
|
21/07/2023
|
VEENA RANI
|
VEENA RANI
|
2607012WL006930
|
00354
|
PUNB0342700
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2607012_210723APB_FTO_35921
|
2607012000NRG24210720230060488
|
3955530815
|
21/07/2023
|
Tripta devi
|
Tripta devi
|
2607012WL006930
|
00354
|
PUNB0342700
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2607012_220523APB_FTO_12538
|
2607012000NRG24220520230019049
|
1876663954
|
22/05/2023
|
Gurdial singh
|
Gurdial singh
|
2607012WL001943
|
00354
|
PUNB0342700
|
3333
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2607012_061223APB_FTO_74408
|
2607012000NRG24061220230142044
|
8998554144
|
06/12/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL015616
|
00786
|
UTIB0SHSP01
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
527
|
PB2607012_280723FTO_38542
|
2607012000NRG24280720230064244
|
4137230338
|
28/07/2023
|
Kewal krishan
|
Kewal krishan
|
2607012WL007403
|
00415
|
SBIN0007396
|
2121
|
03/08/2023
|
Account closed
|
528
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043683
|
3440136595
|
28/06/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL004848
|
00354
|
PUNB0342700
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2607012_040823APB_FTO_40836
|
2607012000NRG24040820230073319
|
4418619204
|
04/08/2023
|
moti ram
|
moti ram
|
2607012WL008390
|
00354
|
PUNB0138310
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2607012_091023APB_FTO_59735
|
2607012000NRG24091020230110558
|
7376459523
|
09/10/2023
|
Resham kaur
|
Resham kaur
|
2607012WL012223
|
00786
|
UTIB0SHSP01
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164234
|
3122960510
|
28/02/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL018144
|
00354
|
PUNB0342700
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083935
|
4911456240
|
22/08/2023
|
lal singh
|
lal singh
|
2607012WL009567
|
00415
|
SBIN0007396
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083209
|
4911456421
|
22/08/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2607012WL009504
|
00354
|
PUNB0342700
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083006
|
4911456325
|
22/08/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL009485
|
00354
|
PUNB0138310
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2607012_200623APB_FTO_23875
|
2607012000NRG24190620230036394
|
3409075255
|
20/06/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL004035
|
00354
|
PUNB0342700
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013730
|
1750216254
|
16/05/2023
|
dilbag singh
|
dilbag singh
|
2607012WL001348
|
00354
|
PUNB0342700
|
3636
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013566
|
1750216195
|
16/05/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL001329
|
00354
|
PUNB0342700
|
3939
|
20/05/2023
|
Account closed
|
538
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052216
|
3504805597
|
10/07/2023
|
Kartar singh
|
Kartar singh
|
2607012WL005883
|
00415
|
SBIN0007396
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2607012_090224APB_FTO_87201
|
2607012000NRG24090220240160184
|
2939317447
|
09/02/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL017755
|
00415
|
SBIN0007396
|
3030
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
540
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043423
|
3440136558
|
28/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL004816
|
00354
|
PUNB0342700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2607012_280224APB_FTO_89657
|
2607012000NRG24270220240164373
|
3122960536
|
28/02/2024
|
YOG SINGH
|
YOG SINGH
|
2607012WL018164
|
00786
|
UTIB0SHSP01
|
2121
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
542
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230014037
|
1750216097
|
16/05/2023
|
Gurdial singh
|
Gurdial singh
|
2607012WL001372
|
00114
|
UTIB0SHSP01
|
3030
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24150520230013113
|
1750216199
|
16/05/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL001282
|
00415
|
SBIN0007396
|
3030
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
PB2607012_040823APB_FTO_40836
|
2607012000NRG24040820230073193
|
4418619175
|
04/08/2023
|
HARJAS SINGH
|
HARJAS SINGH
|
2607012WL008372
|
00415
|
SBIN0007396
|
303
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043850
|
3440136598
|
28/06/2023
|
Dildar singh
|
Dildar singh
|
2607012WL004867
|
00354
|
PUNB0342700
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240177943
|
3156032169
|
28/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL019312
|
00786
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
547
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178781
|
3156032288
|
28/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL019370
|
00415
|
SBIN0007396
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
548
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168752
|
3156134145
|
12/03/2024
|
Sapna
|
Sapna
|
2607012WL018587
|
00354
|
PUNB0138310
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030097
|
2385921523
|
05/06/2023
|
bachan singh
|
bachan singh
|
2607012WL003241
|
00114
|
UTIB0SHSP01
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178570
|
3156032322
|
28/03/2024
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL019356
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
551
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177162
|
3156026787
|
27/03/2024
|
BUTA RAM
|
BUTA RAM
|
2607012WL019246
|
00415
|
SBIN0007396
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
552
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178680
|
3156032208
|
28/03/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2607012WL019367
|
00415
|
SBIN0007396
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24120320240169288
|
3156134290
|
12/03/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL018642
|
00354
|
PUNB0342700
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121423
|
8010941014
|
01/11/2023
|
Leela Devi
|
Leela Devi
|
2607012WL013225
|
00349
|
PSIB0021302
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122438
|
8010941013
|
01/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2607012WL013329
|
00349
|
PSIB0021302
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240169068
|
3156133995
|
12/03/2024
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL018621
|
00786
|
UTIB0SHSP01
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2607012_051023APB_FTO_58643
|
2607012000NRG24051020230108534
|
7377591618
|
05/10/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2607012WL012047
|
00114
|
UTIB0SHSP01
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177091
|
3156026668
|
27/03/2024
|
Shanti devi
|
Shanti devi
|
2607012WL019243
|
00786
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122439
|
8010941011
|
01/11/2023
|
SONIA
|
SONIA
|
2607012WL013329
|
00349
|
PSIB0021302
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24120320240169274
|
3156134250
|
12/03/2024
|
Ashawany Kumar
|
Ashawany Kumar
|
2607012WL018641
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24120320240169252
|
3156134269
|
12/03/2024
|
RADHA
|
RADHA
|
2607012WL018640
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178546
|
3156032166
|
28/03/2024
|
YOG SINGH
|
YOG SINGH
|
2607012WL019354
|
00786
|
UTIB0SHSP01
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
563
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240177936
|
3156032170
|
28/03/2024
|
SONIA DEVI
|
SONIA DEVI
|
2607012WL019312
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
564
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177040
|
3156026736
|
27/03/2024
|
PREM KAUR
|
PREM KAUR
|
2607012WL019238
|
00415
|
SBIN0007396
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
565
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122466
|
8010940938
|
01/11/2023
|
Tripta devi
|
Tripta devi
|
2607012WL013331
|
00354
|
PUNB0342700
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168877
|
3156133947
|
12/03/2024
|
Satpal Singh
|
Satpal Singh
|
2607012WL018600
|
00354
|
PUNB0342700
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
567
|
PB2607012_090823APB_FTO_42543
|
2607012000NRG24090820230075177
|
4601312685
|
09/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL008691
|
00786
|
UTIB0SHSP01
|
2121
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121786
|
8010941030
|
01/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607012WL013264
|
00114
|
UTIB0SHSP01
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
PB2607012_210823APB_FTO_45956
|
2607012000NRG24210820230081261
|
4911032299
|
21/08/2023
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL009337
|
00415
|
SBIN0051214
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2607012_201223FTO_78769
|
2607012000NRG24201220230145093
|
1549059255
|
20/12/2023
|
SURINDER KUMAR PAWAN
|
SURINDER KUMAR PAWAN
|
2607012WL016064
|
00354
|
PUNB0342700
|
2727
|
09/03/2024
|
Account closed
|
571
|
PB2607012_310523APB_FTO_16145
|
2607012000NRG24310520230023437
|
2268050043
|
31/05/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL002559
|
00354
|
PUNB0342700
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2607012_300823APB_FTO_48678
|
2607012000NRG24300820230088557
|
5286094214
|
30/08/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL010072
|
00354
|
PUNB0138310
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178016
|
3156032156
|
28/03/2024
|
Balvir Singh
|
Balvir Singh
|
2607012WL019318
|
00354
|
PUNB0032900
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176978
|
3156026768
|
27/03/2024
|
SONIA DEVI
|
SONIA DEVI
|
2607012WL019233
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
575
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176491
|
3156027040
|
27/03/2024
|
ARUN MALA
|
ARUN MALA
|
2607012WL019202
|
00354
|
PUNB0343400
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240175976
|
3156026816
|
27/03/2024
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL019176
|
00354
|
PUNB0342200
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030264
|
2385921680
|
05/06/2023
|
JOTI
|
JOTI
|
2607012WL003243
|
00354
|
PUNB0342200
|
3636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030182
|
2385921606
|
05/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL003241
|
00415
|
SBIN0007396
|
3939
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122464
|
8010941010
|
01/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607012WL013331
|
00349
|
PSIB0021302
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
PB2607012_310523APB_FTO_16145
|
2607012000NRG24310520230023055
|
2268050067
|
31/05/2023
|
Arjan singh
|
Arjan singh
|
2607012WL002507
|
00415
|
SBIN0051214
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168872
|
3156134051
|
12/03/2024
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2607012WL018599
|
00114
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
582
|
PB2607012_310523APB_FTO_16145
|
2607012000NRG24310520230024235
|
2268050055
|
31/05/2023
|
HARJOT SINGH
|
HARJOT SINGH
|
2607012WL002643
|
00415
|
SBIN0007396
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177119
|
3156027032
|
27/03/2024
|
BHOLI
|
BHOLI
|
2607012WL019244
|
00354
|
PUNB0342700
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176999
|
3156026769
|
27/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2607012WL019235
|
00114
|
UTIB0SHSP01
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
585
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121412
|
8010941019
|
01/11/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL013223
|
00786
|
UTIB0SHSP01
|
3333
|
25/11/2023
|
Account closed
|
586
|
PB2607012_060623APB_FTO_17989
|
2607012000NRG24060620230030376
|
2398469712
|
06/06/2023
|
Kartar singh
|
Kartar singh
|
2607012WL003252
|
00415
|
SBIN0007396
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145214
|
1549418860
|
20/12/2023
|
Satpal Singh
|
Satpal Singh
|
2607012WL016080
|
00354
|
PUNB0342700
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
588
|
PB2607012_050923FTO_50368
|
2607012000NRG24050920230094799
|
7131363713
|
05/09/2023
|
BAKHSHO DEVI
|
BAKHSHO DEVI
|
2607012WL010686
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
589
|
PB2607012_040923APB_FTO_50034
|
2607012000NRG24040920230093373
|
7068009129
|
04/09/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL010546
|
00415
|
SBIN0017012
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179645
|
1877304967
|
01/04/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607012WL018492
|
00354
|
PUNB0342200
|
3666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145075
|
1549418869
|
20/12/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL016063
|
00354
|
PUNB0342200
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24160620230033559
|
2798586745
|
17/06/2023
|
HARJOT SINGH
|
HARJOT SINGH
|
2607012WL003688
|
00415
|
SBIN0007396
|
3333
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
PB2607012_310723APB_FTO_39293
|
2607012000NRG24310720230065214
|
4174251081
|
31/07/2023
|
Sumna devi
|
Sumna devi
|
2607012WL007501
|
00354
|
PUNB0342700
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145590
|
1549418906
|
20/12/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL016129
|
00786
|
UTIB0SHSP01
|
3030
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
595
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179123
|
1877304952
|
01/04/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL018424
|
00354
|
PUNB0342700
|
2538
|
26/05/2023
|
Account closed
|
596
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145484
|
1549418808
|
20/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
2607012WL016114
|
00415
|
SBIN0001545
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24170620230034273
|
2798586732
|
17/06/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL003782
|
00354
|
PUNB0342700
|
3333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24170620230034197
|
2798586663
|
17/06/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL003768
|
00114
|
UTIB0SHSP01
|
3939
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
PB2607012_170623APB_FTO_22922
|
2607012000NRG24160620230033530
|
2798586776
|
17/06/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL003687
|
00354
|
PUNB0343400
|
3636
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094778
|
7128808004
|
05/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL010681
|
00354
|
PUNB0342200
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094403
|
7128807971
|
05/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL010636
|
00114
|
UTIB0SHSP01
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
PB2607012_310723APB_FTO_39293
|
2607012000NRG24310720230065226
|
4174251099
|
31/07/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607012WL007501
|
00415
|
SBIN0017012
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145079
|
1549418859
|
20/12/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
2607012WL016064
|
00354
|
PUNB0342200
|
3333
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
604
|
PB2607012_201223APB_FTO_78774
|
2607012000NRG24201220230145054
|
1549418818
|
20/12/2023
|
USHA
|
USHA
|
2607012WL016063
|
00354
|
PUNB0342200
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2607012_131023APB_FTO_60985
|
2607012000NRG24131020230111094
|
7377638320
|
13/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL012280
|
00114
|
UTIB0SHSP01
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094417
|
7128808034
|
05/09/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL010636
|
00415
|
SBIN0007396
|
3939
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
PB2607012_210623APB_FTO_24431
|
2607012000NRG24210620230040686
|
3419522807
|
21/06/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2607012WL004469
|
00786
|
UTIB0SHSP01
|
3333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
PB2607012_210623APB_FTO_24431
|
2607012000NRG24210620230040663
|
3419522844
|
21/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL004467
|
00354
|
PUNB0342700
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
609
|
PB2607012_190623APB_FTO_23337
|
2607012000NRG24190620230035897
|
2798620914
|
19/06/2023
|
Sumna devi
|
Sumna devi
|
2607012WL003990
|
00354
|
PUNB0342700
|
3939
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
PB2607012_230224APB_FTO_89115
|
2607012000NRG24220220240163340
|
3036877723
|
23/02/2024
|
Ajodya
|
Ajodya
|
2607012WL018046
|
00786
|
UTIB0SHSP01
|
3030
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
611
|
PB2607012_260423FTO_5472
|
2607012000NRG23170420230182128
|
1638072816
|
26/04/2023
|
Sewa Dass
|
Sewa Dass
|
2607012WL0018871
|
00354
|
PUNB0342700
|
3666
|
17/05/2023
|
No Such Account
|
612
|
PB2607012_210623APB_FTO_24431
|
2607012000NRG24210620230040230
|
3419522830
|
21/06/2023
|
ASHA RANI
|
ASHA RANI
|
2607012WL004412
|
00354
|
PUNB0342700
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2607012_261023APB_FTO_64015
|
2607012000NRG24261020230119700
|
7905927540
|
26/10/2023
|
Soma Devi
|
Soma Devi
|
2607012WL013075
|
00786
|
UTIB0SHSP01
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2607012_230224APB_FTO_89115
|
2607012000NRG24210220240163271
|
3036877686
|
23/02/2024
|
Surinder singh
|
Surinder singh
|
2607012WL018037
|
00415
|
SBIN0017012
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
615
|
PB2607012_210623APB_FTO_24431
|
2607012000NRG24210620230040661
|
3419522842
|
21/06/2023
|
Jeevan Kumari
|
Jeevan Kumari
|
2607012WL004467
|
00354
|
PUNB0342700
|
3939
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
PB2607012_260423FTO_5472
|
2607012000NRG23170420230182127
|
1638072814
|
26/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0018871
|
00354
|
PUNB0342700
|
2820
|
17/05/2023
|
A/c Blocked or Frozen
|
617
|
PB2607012_120124APB_FTO_83555
|
2607012000NRG24100120240153440
|
N012400A63D5B
|
12/01/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL017026
|
00415
|
SBIN0007396
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
618
|
PB2607012_010923APB_FTO_49543
|
2607012000NRG24010920230093068
|
7068019151
|
01/09/2023
|
REKHA RANI
|
REKHA RANI
|
2607012WL010506
|
00114
|
UTIB0SHSP01
|
2424
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
PB2607012_190623APB_FTO_23337
|
2607012000NRG24190620230036278
|
2798620958
|
19/06/2023
|
lal singh
|
lal singh
|
2607012WL004025
|
00415
|
SBIN0007396
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2607012_220324FTO_94801
|
2607012000NRG23120320240182849
|
3155960317
|
22/03/2024
|
HARDEEP LAL
|
HARDEEP LAL
|
2607012WL0019217
|
00177
|
IOBA0002337
|
846
|
20/04/2024
|
Account closed
|
621
|
PB2607012_130723APB_FTO_32485
|
2607012000NRG24130720230053271
|
3629427196
|
13/07/2023
|
Dildar singh
|
Dildar singh
|
2607012WL006003
|
00354
|
PUNB0342700
|
1818
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
PB2607012_230224APB_FTO_89115
|
2607012000NRG24210220240163275
|
3036877684
|
23/02/2024
|
Balwant singh
|
Balwant singh
|
2607012WL018037
|
00354
|
PUNB0342700
|
1515
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
623
|
PB2607012_270623FTO_26778
|
2607012000NRG24260620230042550
|
3439509789
|
27/06/2023
|
Baldev singh
|
Baldev singh
|
2607012WL0004694
|
00354
|
PUNB0342700
|
3030
|
14/07/2023
|
No Such Account
|
624
|
PB2607012_260423FTO_5472
|
2607012000NRG23170420230182122
|
1638072802
|
26/04/2023
|
Gurbakhash singh
|
Gurbakhash singh
|
2607012WL0018867
|
00354
|
PUNB0342700
|
1128
|
17/05/2023
|
Account closed
|
625
|
PB2607012_261023APB_FTO_64015
|
2607012000NRG24261020230119641
|
7905927535
|
26/10/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL013069
|
00786
|
UTIB0SHSP01
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2607012_130723APB_FTO_32485
|
2607012000NRG24130720230053267
|
3629427189
|
13/07/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2607012WL006002
|
00354
|
PUNB0342700
|
4242
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2607012_220324FTO_94801
|
2607012000NRG23210320240182856
|
3155960319
|
22/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0019218
|
00354
|
PUNB0342700
|
2820
|
20/04/2024
|
A/c Blocked or Frozen
|
628
|
PB2607012_260423FTO_5472
|
2607012000NRG23170420230182129
|
1638072815
|
26/04/2023
|
Sewa Dass
|
Sewa Dass
|
2607012WL0018871
|
00354
|
PUNB0342700
|
3384
|
17/05/2023
|
No Such Account
|
629
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230106667
|
7440900224
|
04/10/2023
|
Hari chand
|
Hari chand
|
2607012WL011868
|
00354
|
PUNB0342700
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156951
|
2352837743
|
29/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL017434
|
00415
|
SBIN0007396
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
631
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156917
|
2352837736
|
29/01/2024
|
PREET KAUR
|
PREET KAUR
|
2607012WL017431
|
00349
|
PSIB0021302
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
632
|
PB2607012_010923APB_FTO_49514
|
2607012000NRG24010920230092973
|
7068006234
|
01/09/2023
|
moti ram
|
moti ram
|
2607012WL010503
|
00354
|
PUNB0138310
|
3636
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24190220240162357
|
3040394285
|
20/02/2024
|
Maro Davi
|
Maro Davi
|
2607012WL017947
|
00415
|
SBIN0007508
|
3333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230107687
|
7440900178
|
04/10/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL011960
|
00786
|
UTIB0SHSP01
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156923
|
2352837739
|
29/01/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL017431
|
00786
|
UTIB0SHSP01
|
3030
|
30/03/2024
|
Account closed
|
636
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230134138
|
9911118163
|
22/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607012WL014643
|
00354
|
PUNB0343400
|
3333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2607012_230823APB_FTO_46927
|
2607012000NRG24230820230085707
|
4973878280
|
23/08/2023
|
Resham kaur
|
Resham kaur
|
2607012WL009741
|
00786
|
UTIB0SHSP01
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230108096
|
7440900200
|
04/10/2023
|
Rai singh
|
Rai singh
|
2607012WL011996
|
00415
|
SBIN0007396
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2607012_030124APB_FTO_81960
|
2607012000NRG24030120240152207
|
N0124005CC41E
|
03/01/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607012WL016779
|
00114
|
UTIB0SHSP01
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2607012_030124APB_FTO_81960
|
2607012000NRG24030120240152107
|
N0124005CC1B4
|
03/01/2024
|
RADHA
|
RADHA
|
2607012WL016767
|
00354
|
PUNB0342700
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
641
|
PB2607012_221123APB_FTO_70435
|
2607012000NRG24221120230134186
|
9911118224
|
22/11/2023
|
Dharam pal
|
Dharam pal
|
2607012WL014649
|
00354
|
PUNB0342700
|
3939
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2607012_030124APB_FTO_81960
|
2607012000NRG24030120240152228
|
N0124005CC1A5
|
03/01/2024
|
JEEVAN
|
JEEVAN
|
2607012WL016782
|
00786
|
UTIB0SHSP01
|
1212
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
643
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240156916
|
2352837742
|
29/01/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2607012WL017431
|
00786
|
UTIB0SHSP01
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24190220240162387
|
3040394091
|
20/02/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL017947
|
00051
|
MAHB0001782
|
3939
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
645
|
PB2607012_290124APB_FTO_85413
|
2607012000NRG24290120240157027
|
2352837759
|
29/01/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
2607012WL017442
|
00415
|
SBIN0001545
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2607012_200224APB_FTO_88541
|
2607012000NRG24160220240162006
|
3040394064
|
20/02/2024
|
ARUN MALA
|
ARUN MALA
|
2607012WL017914
|
00354
|
PUNB0343400
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230108307
|
7440900187
|
04/10/2023
|
REKHA RANI
|
REKHA RANI
|
2607012WL012020
|
00114
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230106760
|
7440900185
|
04/10/2023
|
balbir singh
|
balbir singh
|
2607012WL011876
|
00786
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
PB2607012_310823APB_FTO_49059
|
2607012000NRG24310820230089432
|
5285074721
|
31/08/2023
|
Resham Singh
|
Resham Singh
|
2607012WL010179
|
00786
|
UTIB0SHSP01
|
3333
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240172038
|
3156009396
|
19/03/2024
|
HARPREET
|
HARPREET
|
2607012WL018841
|
00415
|
SBIN0017012
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
651
|
PB2607012_190324APB_FTO_94101
|
2607012000NRG24190320240171951
|
3156009405
|
19/03/2024
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL018841
|
00415
|
SBIN0051214
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
652
|
PB2607012_170723FTO_33790
|
2607012000NRG24170720230055072
|
3629316710
|
17/07/2023
|
Asha Devi
|
Asha Devi
|
2607012WL006235
|
00352
|
PUNB0PGB003
|
3333
|
21/07/2023
|
Account closed
|
653
|
PB2607012_310823APB_FTO_49059
|
2607012000NRG24310820230089473
|
5285074766
|
31/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607012WL010184
|
00354
|
PUNB0342700
|
1212
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
PB2607012_300324APB_FTO_96731
|
2607012000NRG24300320240180230
|
3152964344
|
30/03/2024
|
SULINDER KAUR
|
SULINDER KAUR
|
2607012WL019440
|
00354
|
PUNB0342700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124579
|
8011106276
|
02/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2607012WL013533
|
00415
|
SBIN0007508
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124552
|
8011106267
|
02/11/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
2607012WL013528
|
00349
|
PSIB0021237
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2607012_250124APB_FTO_85135
|
2607012000NRG24250120240156425
|
2342776971
|
25/01/2024
|
dharminder singh
|
dharminder singh
|
2607012WL017380
|
00786
|
UTIB0SHSP01
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
658
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124646
|
8011106268
|
02/11/2023
|
Leela Devi
|
Leela Devi
|
2607012WL013538
|
00349
|
PSIB0021302
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
PB2607012_250124APB_FTO_85135
|
2607012000NRG24250120240156438
|
2342777016
|
25/01/2024
|
Bakhshi ram
|
Bakhshi ram
|
2607012WL017381
|
00352
|
PUNB0PGB003
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2607012_021123APB_FTO_65940
|
2607012000NRG24021120230124811
|
8011106274
|
02/11/2023
|
RINKU
|
RINKU
|
2607012WL013550
|
00349
|
PSIB0021302
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240160022
|
2931873760
|
09/02/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL017744
|
00415
|
SBIN0007396
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
662
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230133007
|
8991144256
|
21/11/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2607012WL014537
|
00354
|
PUNB0753400
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159780
|
2931873848
|
09/02/2024
|
Raj kumari
|
Raj kumari
|
2607012WL017715
|
00354
|
PUNB0342700
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159779
|
2931873847
|
09/02/2024
|
Raj kumari
|
Raj kumari
|
2607012WL017715
|
00354
|
PUNB0342700
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24280720230064591
|
4140425719
|
28/07/2023
|
moti ram
|
moti ram
|
2607012WL007442
|
00354
|
PUNB0138310
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24280720230064739
|
4140425765
|
28/07/2023
|
RANI
|
RANI
|
2607012WL007451
|
00415
|
SBIN0007396
|
909
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
PB2607012_280723APB_FTO_38563
|
2607012000NRG24270720230064184
|
4140425783
|
28/07/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL007395
|
00354
|
PUNB0342200
|
2727
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159904
|
2931873705
|
09/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607012WL017730
|
00114
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132753
|
8991144351
|
21/11/2023
|
YOG SINGH
|
YOG SINGH
|
2607012WL014508
|
00786
|
UTIB0SHSP01
|
3636
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
670
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230132698
|
8991144396
|
21/11/2023
|
Sunita Devi
|
Sunita Devi
|
2607012WL014503
|
00415
|
SBIN0007508
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159919
|
2931873704
|
09/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
2607012WL017731
|
00114
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2607012_211123APB_FTO_70100
|
2607012000NRG24211120230133054
|
8991144414
|
21/11/2023
|
Maro Davi
|
Maro Davi
|
2607012WL014542
|
00415
|
SBIN0007508
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2607012_090224APB_FTO_87172
|
2607012000NRG24090220240159965
|
2931873771
|
09/02/2024
|
Nirmal Kaur
|
Nirmal Kaur
|
2607012WL017738
|
00114
|
UTIB0SHSP01
|
3030
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
674
|
PB2607012_290823APB_FTO_48427
|
2607012000NRG24290820230088299
|
5083040220
|
29/08/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL010036
|
00415
|
SBIN0007396
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2607012_041023APB_FTO_58340
|
2607012000NRG24041020230106694
|
7440900414
|
04/10/2023
|
dharminder singh
|
dharminder singh
|
2607012WL011870
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24050320240167203
|
3153009291
|
07/03/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2607012WL018422
|
00354
|
PUNB0342700
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2607012_210723APB_FTO_35921
|
2607012000NRG24210720230061163
|
3955530770
|
21/07/2023
|
jagdish singh
|
jagdish singh
|
2607012WL006993
|
00415
|
SBIN0007396
|
606
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
PB2607012_220523APB_FTO_12538
|
2607012000NRG24220520230019044
|
1876664081
|
22/05/2023
|
Sumna devi
|
Sumna devi
|
2607012WL001943
|
00354
|
PUNB0342700
|
3939
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
PB2607012_180124FTO_84229
|
2607012000NRG24180120240154458
|
2348658438
|
18/01/2024
|
satya devi
|
satya devi
|
2607012WL0017141
|
00354
|
PUNB0342700
|
3636
|
30/03/2024
|
Account closed
|
680
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24070320240168505
|
3153009227
|
07/03/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL018575
|
00415
|
SBIN0007396
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
681
|
PB2607012_070324APB_FTO_91853
|
2607012000NRG24290220240165340
|
3153009351
|
07/03/2024
|
Manjit kaur
|
Manjit kaur
|
2607012WL018261
|
00354
|
PUNB0744000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2607012_010923FTO_49546
|
2607012000NRG24170820230079181
|
7067900277
|
01/09/2023
|
RANI
|
RANI
|
2607012WL0009145
|
00415
|
SBIN0007396
|
909
|
06/11/2023
|
Account closed
|
683
|
PB2607012_190723APB_FTO_34820
|
2607012000NRG24190720230057697
|
3965288357
|
19/07/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607012WL006569
|
00354
|
PUNB0342700
|
303
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100284
|
7324529425
|
19/09/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2607012WL011220
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100723
|
7324529452
|
19/09/2023
|
dilbag singh
|
dilbag singh
|
2607012WL011255
|
00349
|
PSIB0021302
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100080
|
7324529488
|
19/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL011202
|
00354
|
PUNB0342200
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2607012_150623APB_FTO_22209
|
2607012000NRG24150620230032852
|
2798617048
|
15/06/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL003596
|
00354
|
PUNB0342700
|
2727
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
PB2607012_110823APB_FTO_43358
|
2607012000NRG24110820230076190
|
4662072582
|
11/08/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL008820
|
00354
|
PUNB0342700
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2607012_190923APB_FTO_53772
|
2607012000NRG24190920230100372
|
7324529428
|
19/09/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2607012WL011229
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
PB2607012_140923FTO_52267
|
2607012000NRG24110920230095489
|
7131367070
|
14/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0010774
|
00354
|
PUNB0342700
|
3939
|
07/11/2023
|
A/c Blocked or Frozen
|
691
|
PB2607012_070823APB_FTO_41749
|
2607012000NRG24070820230074778
|
4526706991
|
07/08/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL008618
|
00415
|
SBIN0007396
|
909
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
PB2607012_240523APB_FTO_13226
|
2607012000NRG24240520230020256
|
2295139797
|
24/05/2023
|
darshno devi
|
darshno devi
|
2607012WL002081
|
00354
|
PUNB0342700
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230003075
|
1638382880
|
25/04/2023
|
PREET KAUR
|
PREET KAUR
|
2607012WL000329
|
00349
|
PSIB0021302
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
PB2607012_140723APB_FTO_32880
|
2607012000NRG24140720230053812
|
3602375559
|
14/07/2023
|
Rai singh
|
Rai singh
|
2607012WL006066
|
00415
|
SBIN0007396
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230068873
|
4173367969
|
01/08/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL007919
|
00786
|
UTIB0SHSP01
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2607012_250423APB_FTO_5304
|
2607012000NRG24250420230003043
|
1638382745
|
25/04/2023
|
tirath singh
|
tirath singh
|
2607012WL000325
|
00354
|
PUNB0342700
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
PB2607012_280224APB_FTO_89754
|
2607012000NRG24280220240165196
|
3122953402
|
28/02/2024
|
NANAK SINGH
|
NANAK SINGH
|
2607012WL018255
|
00786
|
UTIB0SHSP01
|
3636
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
698
|
PB2607012_140723APB_FTO_32880
|
2607012000NRG24140720230053885
|
3602375556
|
14/07/2023
|
MAHANGA RAM
|
MAHANGA RAM
|
2607012WL006070
|
00354
|
PUNB0342700
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069208
|
4173367845
|
01/08/2023
|
dilbag singh
|
dilbag singh
|
2607012WL007948
|
00349
|
PSIB0021302
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2607012_070823FTO_41747
|
2607012000NRG24070820230074755
|
4525974182
|
07/08/2023
|
DALVIR SINGH
|
DALVIR SINGH
|
2607012WL008615
|
00415
|
SBIN0007396
|
1818
|
12/08/2023
|
Account closed
|
701
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240174059
|
3155997101
|
21/03/2024
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2607012WL018997
|
00786
|
UTIB0SHSP01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
702
|
PB2607012_240523APB_FTO_13204
|
2607012000NRG24220520230019286
|
2295132694
|
24/05/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2607012WL001963
|
00354
|
PUNB0342700
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2607012_210324APB_FTO_94646
|
2607012000NRG24210320240173901
|
3155997164
|
21/03/2024
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL018997
|
00354
|
PUNB0342200
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2607012_140723APB_FTO_32880
|
2607012000NRG24140720230053858
|
3602375536
|
14/07/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL006069
|
00354
|
PUNB0342700
|
3939
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2607012_010823APB_FTO_39665
|
2607012000NRG24010820230069158
|
4173367953
|
01/08/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL007946
|
00354
|
PUNB0342700
|
1818
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
PB2607012_221223APB_FTO_79558
|
2607012000NRG24221220230148535
|
1549527238
|
22/12/2023
|
Sapna
|
Sapna
|
2607012WL016410
|
00354
|
PUNB0138310
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2607012_061123APB_FTO_66772
|
2607012000NRG24061120230126844
|
8011086122
|
06/11/2023
|
SHAM LAL
|
SHAM LAL
|
2607012WL013740
|
00354
|
PUNB0342700
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125482
|
8010974637
|
03/11/2023
|
MENAKSHI
|
MENAKSHI
|
2607012WL013609
|
00354
|
PUNB0342700
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125326
|
8010974716
|
03/11/2023
|
Asha rani
|
Asha rani
|
2607012WL013591
|
00114
|
UTIB0SHSP01
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24190820230080615
|
4911016926
|
21/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL009276
|
00786
|
UTIB0SHSP01
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
PB2607012_120723APB_FTO_31920
|
2607012000NRG24120720230052990
|
3504844694
|
12/07/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
2607012WL005968
|
00415
|
SBIN0007508
|
2121
|
17/07/2023
|
Account closed
|
712
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24190820230080614
|
4911016942
|
21/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2607012WL009275
|
00354
|
PUNB0342700
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2607012_221223APB_FTO_79558
|
2607012000NRG24221220230149141
|
1549527257
|
22/12/2023
|
RADHA
|
RADHA
|
2607012WL016462
|
00354
|
PUNB0342700
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
714
|
PB2607012_120723APB_FTO_31920
|
2607012000NRG24120720230052991
|
3504844667
|
12/07/2023
|
Sunita Devi
|
Sunita Devi
|
2607012WL005968
|
00415
|
SBIN0007508
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2607012_050523APB_FTO_7754
|
2607012000NRG24050520230009900
|
1639178125
|
05/05/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607012WL000974
|
00114
|
UTIB0SHSP01
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2607012_030823APB_FTO_40638
|
2607012000NRG24030820230073102
|
4350107348
|
03/08/2023
|
RANI
|
RANI
|
2607012WL008357
|
00415
|
SBIN0007396
|
1818
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
717
|
PB2607012_020623APB_FTO_17128
|
2607012000NRG24020620230029028
|
2309932476
|
02/06/2023
|
Surinder singh
|
Surinder singh
|
2607012WL003124
|
00415
|
SBIN0017012
|
1212
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
718
|
PB2607012_210823APB_FTO_45953
|
2607012000NRG24210820230081314
|
4911016939
|
21/08/2023
|
dilbag singh
|
dilbag singh
|
2607012WL009339
|
00349
|
PSIB0021302
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2607012_031123APB_FTO_66213
|
2607012000NRG24031120230125479
|
8010974655
|
03/11/2023
|
Tripta devi
|
Tripta devi
|
2607012WL013609
|
00354
|
PUNB0342700
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094416
|
7128808033
|
05/09/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL010636
|
00415
|
SBIN0007396
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
PB2607012_040823APB_FTO_40842
|
2607012000NRG24040820230073330
|
4421678486
|
04/08/2023
|
balbir singh
|
balbir singh
|
2607012WL008391
|
00114
|
UTIB0SHSP01
|
2121
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
PB2607012_310723APB_FTO_39293
|
2607012000NRG24310720230065253
|
4174251079
|
31/07/2023
|
BALKAR sINGH
|
BALKAR sINGH
|
2607012WL007503
|
00354
|
PUNB0342700
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2607012_080923APB_FTO_51030
|
2607012000NRG24080920230095436
|
7128730214
|
08/09/2023
|
Resham kaur
|
Resham kaur
|
2607012WL010743
|
00786
|
UTIB0SHSP01
|
4545
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
PB2607012_071223APB_FTO_74854
|
2607012000NRG24071220230142125
|
9016936782
|
07/12/2023
|
USHA
|
USHA
|
2607012WL015636
|
00354
|
PUNB0342200
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2607012_050923APB_FTO_50371
|
2607012000NRG24050920230094801
|
7128807981
|
05/09/2023
|
Sunita Devi
|
Sunita Devi
|
2607012WL010686
|
00415
|
SBIN0007508
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2607012_010423APB_FTO_119
|
2607012000NRG23310320230179802
|
1877304982
|
01/04/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL018509
|
00354
|
PUNB0342700
|
2256
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2607012_201023APB_FTO_62772
|
2607012000NRG24201020230117471
|
7903024816
|
20/10/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607012WL012857
|
00415
|
SBIN0007396
|
3333
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
728
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230075822
|
4662152627
|
10/08/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2607012WL008791
|
00786
|
UTIB0SHSP01
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
PB2607012_090523APB_FTO_8756
|
2607012000NRG24090520230011627
|
1639124902
|
09/05/2023
|
Joginder Singh
|
Joginder Singh
|
2607012WL001141
|
00114
|
UTIB0SHSP01
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
PB2607012_240523APB_FTO_13212
|
2607012000NRG24240520230020162
|
2295133686
|
24/05/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL002079
|
00354
|
PUNB0343400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2607012_231023APB_FTO_63171
|
2607012000NRG24231020230118622
|
7902507711
|
23/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607012WL012966
|
00415
|
SBIN0007396
|
1515
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
PB2607012_210923APB_FTO_54675
|
2607012000NRG24200920230101173
|
7345564026
|
21/09/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL011296
|
00786
|
UTIB0SHSP01
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230115427
|
7902250552
|
19/10/2023
|
Gurdeep Kumar
|
Gurdeep Kumar
|
2607012WL012668
|
00354
|
PUNB0343400
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2607012_040723APB_FTO_29200
|
2607012000NRG24040720230048225
|
3437617492
|
04/07/2023
|
ICHEYA DEVI
|
ICHEYA DEVI
|
2607012WL005458
|
00354
|
PUNB0342700
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24250720230063229
|
4052765020
|
27/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL007229
|
00114
|
UTIB0SHSP01
|
2424
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063885
|
4052765024
|
27/07/2023
|
Resham kaur
|
Resham kaur
|
2607012WL007365
|
00114
|
UTIB0SHSP01
|
2424
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
PB2607012_270723APB_FTO_38164
|
2607012000NRG24270720230063823
|
4052765172
|
27/07/2023
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL007356
|
00415
|
SBIN0051214
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2607012_100823APB_FTO_42942
|
2607012000NRG24100820230076055
|
4662152578
|
10/08/2023
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL008809
|
00415
|
SBIN0051214
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2607012_210923APB_FTO_54675
|
2607012000NRG24210920230102441
|
7345564034
|
21/09/2023
|
Sunita Devi
|
Sunita Devi
|
2607012WL011440
|
00415
|
SBIN0007508
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2607012_191023APB_FTO_62420
|
2607012000NRG24191020230114173
|
7902250421
|
19/10/2023
|
Resham kaur
|
Resham kaur
|
2607012WL012536
|
00786
|
UTIB0SHSP01
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
PB2607012_180523APB_FTO_11721
|
2607012000NRG24180520230015773
|
1821522557
|
18/05/2023
|
Arjan singh
|
Arjan singh
|
2607012WL001545
|
00415
|
SBIN0051214
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2607012_061023APB_FTO_59156
|
2607012000NRG24061020230110235
|
7377669775
|
06/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL012197
|
00415
|
SBIN0007396
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2607012_210623APB_FTO_24431
|
2607012000NRG24210620230040656
|
3419522841
|
21/06/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL004467
|
00354
|
PUNB0342700
|
3636
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
PB2607012_010923APB_FTO_49543
|
2607012000NRG24010920230093047
|
7068019149
|
01/09/2023
|
KARMO
|
KARMO
|
2607012WL010506
|
00786
|
UTIB0SHSP01
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2607012_220324FTO_94801
|
2607012000NRG23210320240182857
|
3155960318
|
22/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0019218
|
00354
|
PUNB0342700
|
564
|
20/04/2024
|
A/c Blocked or Frozen
|
746
|
PB2607012_261023APB_FTO_64015
|
2607012000NRG24261020230119598
|
7905927577
|
26/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2607012WL013065
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2607012_211223APB_FTO_79087
|
2607012000NRG24211220230146686
|
1553100810
|
21/12/2023
|
REKHA RANI
|
REKHA RANI
|
2607012WL016226
|
00786
|
UTIB0SHSP01
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
748
|
PB2607012_180923APB_FTO_53368
|
2607012000NRG24180920230098188
|
7327012722
|
18/09/2023
|
dharminder singh
|
dharminder singh
|
2607012WL011038
|
00786
|
UTIB0SHSP01
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
PB2607012_030723APB_FTO_28579
|
2607012000NRG24030720230047046
|
3434408651
|
03/07/2023
|
Rai singh
|
Rai singh
|
2607012WL005313
|
00415
|
SBIN0007396
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2607012_280324APB_FTO_96232
|
2607012000NRG24280320240178813
|
3156208286
|
28/03/2024
|
BATAN SINGH
|
BATAN SINGH
|
2607012WL019373
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
751
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161038
|
2932147374
|
14/02/2024
|
Ram Lal
|
Ram Lal
|
2607012WL017824
|
00114
|
UTIB0SHSP01
|
3636
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
752
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161156
|
2932147539
|
14/02/2024
|
BUTA RAM
|
BUTA RAM
|
2607012WL017827
|
00415
|
SBIN0007396
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161432
|
2932147703
|
14/02/2024
|
JOTI
|
JOTI
|
2607012WL017842
|
00354
|
PUNB0342200
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161332
|
2932147613
|
14/02/2024
|
HARPREET
|
HARPREET
|
2607012WL017837
|
00415
|
SBIN0017012
|
2121
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
755
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161310
|
2932147746
|
14/02/2024
|
SAWARNO DEVI
|
SAWARNO DEVI
|
2607012WL017837
|
00415
|
SBIN0051214
|
2121
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
756
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140795
|
8704174464
|
05/12/2023
|
satpal singh
|
satpal singh
|
2607012WL015443
|
00415
|
SBIN0007396
|
3636
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24020620230028767
|
2313675889
|
02/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL003105
|
00354
|
PUNB0138310
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2607012_090523APB_FTO_8825
|
2607012000NRG24090520230012094
|
1639126059
|
09/05/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL001180
|
00114
|
UTIB0SHSP01
|
2424
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161469
|
2932147421
|
14/02/2024
|
tirath singh
|
tirath singh
|
2607012WL017845
|
00354
|
PUNB0342700
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161453
|
2932147689
|
14/02/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2607012WL017843
|
00354
|
PUNB0342700
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161214
|
2932147552
|
14/02/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
2607012WL017829
|
00415
|
SBIN0001545
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2607012_010823APB_FTO_39768
|
2607012000NRG24010820230070066
|
4175328308
|
01/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL008042
|
00415
|
SBIN0007396
|
3939
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24140220240161423
|
2932147483
|
14/02/2024
|
NANAK SINGH
|
NANAK SINGH
|
2607012WL017842
|
00786
|
UTIB0SHSP01
|
3636
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161335
|
2932147777
|
14/02/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
2607012WL017837
|
00354
|
PUNB0342700
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
PB2607012_140224APB_FTO_87800
|
2607012000NRG24130220240161115
|
2932147373
|
14/02/2024
|
Ram Lal
|
Ram Lal
|
2607012WL017825
|
00114
|
UTIB0SHSP01
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
766
|
PB2607012_060723APB_FTO_29926
|
2607012000NRG24060720230051408
|
3602379410
|
06/07/2023
|
suresh kumar
|
suresh kumar
|
2607012WL005780
|
00114
|
UTIB0SHSP01
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140474
|
8704174603
|
05/12/2023
|
RAVEENA DEVI
|
RAVEENA DEVI
|
2607012WL015403
|
00354
|
PUNB0342700
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140078
|
8704174430
|
05/12/2023
|
Sunita Devi
|
Sunita Devi
|
2607012WL015356
|
00415
|
SBIN0007508
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2607012_051223APB_FTO_73657
|
2607012000NRG24051220230140063
|
8704174857
|
05/12/2023
|
Maro Davi
|
Maro Davi
|
2607012WL015353
|
00415
|
SBIN0007508
|
3030
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177223
|
3156027042
|
27/03/2024
|
Ram Lal
|
Ram Lal
|
2607012WL019247
|
00354
|
PUNB0342700
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
771
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177059
|
3156026731
|
27/03/2024
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL019240
|
00051
|
MAHB0001782
|
3333
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
772
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176879
|
3156026759
|
27/03/2024
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2607012WL019223
|
00114
|
UTIB0SHSP01
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
773
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168878
|
3156134158
|
12/03/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2607012WL018600
|
00415
|
SBIN0007396
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
774
|
PB2607012_050623APB_FTO_17816
|
2607012000NRG24050620230030163
|
2385921540
|
05/06/2023
|
darshno devi
|
darshno devi
|
2607012WL003241
|
00354
|
PUNB0342700
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121784
|
8010940997
|
01/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2607012WL013264
|
00415
|
SBIN0007396
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240177980
|
3156032172
|
28/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2607012WL019316
|
00114
|
UTIB0SHSP01
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
777
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240177234
|
3156026700
|
27/03/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2607012WL019247
|
00415
|
SBIN0007396
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
778
|
PB2607012_210823APB_FTO_45956
|
2607012000NRG24210820230081260
|
4911032302
|
21/08/2023
|
Arjan singh
|
Arjan singh
|
2607012WL009337
|
00415
|
SBIN0051214
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2607012_270324APB_FTO_95869
|
2607012000NRG24270320240176996
|
3156026921
|
27/03/2024
|
RADHA
|
RADHA
|
2607012WL019234
|
00354
|
PUNB0342700
|
3939
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230122468
|
8010940983
|
01/11/2023
|
MENAKSHI
|
MENAKSHI
|
2607012WL013331
|
00354
|
PUNB0342700
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
PB2607012_300523FTO_15587
|
2607012000NRG24290520230021873
|
2266014132
|
30/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL0002359
|
00354
|
PUNB0342700
|
3939
|
07/06/2023
|
A/c Blocked or Frozen
|
782
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168879
|
3156134183
|
12/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2607012WL018600
|
00415
|
SBIN0007396
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24120320240169242
|
3156134042
|
12/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607012WL018639
|
00786
|
UTIB0SHSP01
|
3636
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
PB2607012_120324APB_FTO_92564
|
2607012000NRG24110320240168707
|
3156134131
|
12/03/2024
|
MEENU MANHAS
|
MEENU MANHAS
|
2607012WL018587
|
00152
|
HDFC0003172
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121420
|
8010940985
|
01/11/2023
|
Mahesh kUMAR
|
Mahesh kUMAR
|
2607012WL013225
|
00354
|
PUNB0342700
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2607012_011123APB_FTO_65440
|
2607012000NRG24311020230121419
|
8010941021
|
01/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2607012WL013225
|
00786
|
UTIB0SHSP01
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178782
|
3156032161
|
28/03/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2607012WL019370
|
00786
|
UTIB0SHSP01
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
788
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178611
|
3156032163
|
28/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607012WL019362
|
00786
|
UTIB0SHSP01
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
789
|
PB2607012_280324APB_FTO_96220
|
2607012000NRG24280320240178596
|
3156032162
|
28/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL019360
|
00114
|
UTIB0SHSP01
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
790
|
PB2607012_020623APB_FTO_17094
|
2607012000NRG24010620230025937
|
2313676066
|
02/06/2023
|
lal singh
|
lal singh
|
2607012WL002826
|
00415
|
SBIN0050630
|
3636
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2607012_280324APB_FTO_96050
|
2607012000NRG24280320240177519
|
3157946022
|
28/03/2024
|
Sapna
|
Sapna
|
2607012WL019270
|
00354
|
PUNB0138310
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2607012_280623APB_FTO_27340
|
2607012000NRG24280620230043870
|
3440136530
|
28/06/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2607012WL004870
|
00354
|
PUNB0342200
|
2424
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
PB2607012_220823APB_FTO_46480
|
2607012000NRG24220820230083210
|
4911456241
|
22/08/2023
|
lal singh
|
lal singh
|
2607012WL009504
|
00415
|
SBIN0007396
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2607012_160523APB_FTO_10797
|
2607012000NRG24160520230013853
|
1750216095
|
16/05/2023
|
Dildar singh
|
Dildar singh
|
2607012WL001361
|
00114
|
UTIB0SHSP01
|
2121
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
PB2607012_100723APB_FTO_31072
|
2607012000NRG24100720230052165
|
3504805544
|
10/07/2023
|
ANJANA KUMARI
|
ANJANA KUMARI
|
2607012WL005876
|
00786
|
UTIB0SHSP01
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|