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
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230045818
|
3439977672
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607006WL005112
|
00354
|
PUNB0343500
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230002639
|
1638430667
|
25/04/2023
|
Harjit kaur
|
Harjit kaur
|
2607006WL000292
|
00354
|
PUNB0983100
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230045808
|
3439977670
|
03/07/2023
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL005112
|
00354
|
PUNB0343500
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230000770
|
1638430652
|
25/04/2023
|
RAMESH LAL
|
RAMESH LAL
|
2607006WL000123
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230003254
|
1638430274
|
25/04/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2607006WL000346
|
00354
|
PUNB0343500
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2607006_131023APB_FTO_60873
|
2607006000NRG24131020230111063
|
7377672136
|
13/10/2023
|
Harjit kaur
|
Harjit kaur
|
2607006WL012276
|
00354
|
PUNB0983100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2607006_041023APB_FTO_58138
|
2607006000NRG24041020230106842
|
7440893631
|
04/10/2023
|
Savinder Kaur
|
Savinder Kaur
|
2607006WL011884
|
00354
|
PUNB0343800
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230000399
|
1638430486
|
25/04/2023
|
RAJ RANI
|
RAJ RANI
|
2607006WL000087
|
00354
|
PUNB0343800
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24040520230008645
|
1639036881
|
04/05/2023
|
Ranjit Singh
|
Ranjit Singh
|
2607006WL000851
|
00354
|
PUNB0343800
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008490
|
1639036901
|
04/05/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL000830
|
00354
|
PUNB0343800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230045947
|
3439977832
|
03/07/2023
|
RAM JI
|
RAM JI
|
2607006WL005130
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
A/c Blocked or Frozen
|
12
|
PB2607006_311023APB_FTO_65017
|
2607006000NRG24311020230121243
|
8010939342
|
31/10/2023
|
Pushpa devi
|
Pushpa devi
|
2607006WL013211
|
00354
|
PUNB0983100
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230046248
|
3439977643
|
03/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL005173
|
00176
|
IDIB000H539
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230003359
|
1638430537
|
25/04/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2607006WL000360
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2607006_041023APB_FTO_58138
|
2607006000NRG24041020230106277
|
7440893693
|
04/10/2023
|
Des Raj
|
Des Raj
|
2607006WL011829
|
00415
|
SBIN0051033
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008347
|
1639037020
|
04/05/2023
|
Santosh Rani
|
Santosh Rani
|
2607006WL000818
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008339
|
1639036914
|
04/05/2023
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2607006WL000817
|
00468
|
UBIN0539252
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2607006_310523APB_FTO_16274
|
2607006000NRG24310520230025208
|
2267883185
|
31/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL002740
|
00354
|
PUNB0343500
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2607006_130623FTO_21118
|
2607006000NRG24130620230032297
|
2604382040
|
13/06/2023
|
Lashman Singh
|
Lashman Singh
|
2607006WL003533
|
00352
|
PUNB0PGB003
|
3636
|
16/06/2023
|
No Such Account
|
20
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24100520230012508
|
1639858222
|
11/05/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2607006WL001222
|
00352
|
PUNB0PGB003
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230012185
|
1639858365
|
11/05/2023
|
Des Raj
|
Des Raj
|
2607006WL001191
|
00415
|
SBIN0051033
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073978
|
4418601829
|
04/08/2023
|
SOM NATH
|
SOM NATH
|
2607006WL008464
|
00352
|
PUNB0PGB003
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2607006_110523APB_FTO_9645
|
2607007000NRG24090520230011521
|
1639858293
|
11/05/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2607007WL001130
|
00354
|
PUNB0343600
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230012397
|
1639858012
|
11/05/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
2607006WL001213
|
00354
|
PUNB0103210
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230011728
|
1639857924
|
11/05/2023
|
RAM JI
|
RAM JI
|
2607006WL001149
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
26
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073699
|
4418601857
|
04/08/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL008438
|
00354
|
PUNB0020500
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24100520230012511
|
1639858516
|
11/05/2023
|
Bakhshish Kaur
|
Bakhshish Kaur
|
2607006WL001222
|
00078
|
CNRB0018104
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2607006_110523APB_FTO_9645
|
2607007000NRG24090520230011683
|
1639858294
|
11/05/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2607007WL001144
|
00354
|
PUNB0343600
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2607006_210923APB_FTO_54737
|
2607006000NRG24210920230102475
|
7345572848
|
21/09/2023
|
Des Raj
|
Des Raj
|
2607006WL011444
|
00415
|
SBIN0051033
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24110520230012820
|
1639858092
|
11/05/2023
|
Sewa Kaur
|
Sewa Kaur
|
2607006WL001250
|
00354
|
PUNB0343800
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2607006_210723FTO_35837
|
2607006000NRG24210720230060239
|
3955018322
|
21/07/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607006WL006906
|
00354
|
PUNB0343800
|
3939
|
28/07/2023
|
Account closed
|
32
|
PB2607006_151123APB_FTO_68880
|
2607006000NRG24151120230127949
|
9010905968
|
15/11/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL013903
|
00354
|
PUNB0144910
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230012370
|
1639858224
|
11/05/2023
|
Rupa rani
|
Rupa rani
|
2607006WL001209
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230012181
|
1639857981
|
11/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607006WL001190
|
00078
|
CNRB0002118
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073988
|
4418601811
|
04/08/2023
|
SHINDO
|
SHINDO
|
2607006WL008464
|
00352
|
PUNB0PGB003
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2607006_040823APB_FTO_41126
|
2607007000NRG24040820230073826
|
4418601616
|
04/08/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2607007WL008452
|
00354
|
PUNB0343600
|
2424
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
PB2607006_310523APB_FTO_16327
|
2607006000NRG24310520230025675
|
2267882344
|
31/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL002792
|
00354
|
PUNB0342800
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24110520230012819
|
1639858253
|
11/05/2023
|
Pinki rani
|
Pinki rani
|
2607006WL001250
|
00354
|
PUNB0186810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2607006_271223APB_FTO_80594
|
2607006000NRG24271220230149724
|
1549746608
|
27/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL016527
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24210820230081504
|
4911455376
|
21/08/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2607006WL009359
|
00354
|
PUNB0983100
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2607006_270224APB_FTO_89482
|
2607006000NRG24270220240164318
|
3040336410
|
27/02/2024
|
ashri devi
|
ashri devi
|
2607006WL018155
|
00354
|
PUNB0343500
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230079065
|
4911455358
|
21/08/2023
|
sunita
|
sunita
|
2607006WL009130
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2607006_270324APB_FTO_95730
|
2607006000NRG24270320240176673
|
3156189428
|
27/03/2024
|
RAM JI
|
RAM JI
|
2607006WL019216
|
00032
|
UTIB0002122
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2607006_270224APB_FTO_89482
|
2607006000NRG24270220240164170
|
3040336397
|
27/02/2024
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL018137
|
00354
|
PUNB0177400
|
3333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2607006_190324APB_FTO_94136
|
2607006000NRG24190320240172523
|
3157938405
|
19/03/2024
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL018895
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2607006_130723APB_FTO_32471
|
2607006000NRG24130720230053186
|
3629427293
|
13/07/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607006WL005992
|
00354
|
PUNB0469800
|
3030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2607006_270224APB_FTO_89482
|
2607006000NRG24270220240164166
|
3040336440
|
27/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2607006WL018137
|
00352
|
PUNB0PGB003
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2607006_260623APB_FTO_26154
|
2607006000NRG24260620230042215
|
3408952854
|
26/06/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2607006WL004620
|
00152
|
HDFC0003227
|
2121
|
14/07/2023
|
A/c Blocked or Frozen
|
49
|
PB2607006_260324APB_FTO_95526
|
2607006000NRG24260320240175929
|
3156097869
|
26/03/2024
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL019170
|
00078
|
CNRB0006214
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2607006_180923APB_FTO_53439
|
2607006000NRG24180920230099021
|
7263753700
|
18/09/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL011107
|
00078
|
CNRB0002118
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230079637
|
4911455326
|
21/08/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL009187
|
00354
|
PUNB0020500
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24210820230081508
|
4911455236
|
21/08/2023
|
RESHAM PAL
|
RESHAM PAL
|
2607006WL009360
|
00354
|
PUNB0343500
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2607006_260623APB_FTO_26154
|
2607006000NRG24260620230042325
|
3408952874
|
26/06/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2607006WL004635
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2607006_260324APB_FTO_95439
|
2607006000NRG24260320240175668
|
3156097563
|
26/03/2024
|
RESHAM PAL
|
RESHAM PAL
|
2607006WL019132
|
00354
|
PUNB0343500
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230078761
|
4911455311
|
21/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL009097
|
00354
|
PUNB0343800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2607006_211223APB_FTO_79245
|
2607006000NRG24211220230148151
|
1553106554
|
21/12/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL016377
|
00468
|
UBIN0539252
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2607006_260423FTO_5696
|
2607007000NRG24260420230004153
|
1638072561
|
26/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607007WL000447
|
00078
|
CNRB0002118
|
3030
|
17/05/2023
|
Account closed
|
58
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230114751
|
7905892202
|
19/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607006WL012594
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2607006_280723APB_FTO_38560
|
2607007000NRG24270720230064090
|
4141255305
|
28/07/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL007387
|
00354
|
PUNB0343600
|
3636
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064686
|
4141255442
|
28/07/2023
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL007448
|
00045
|
BARB0HOSHIA
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230063846
|
4141255147
|
28/07/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2607006WL007360
|
00078
|
CNRB0002719
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24190620230034907
|
2798830759
|
19/06/2023
|
SATPALSINGH
|
SATPALSINGH
|
2607006WL003874
|
00352
|
PUNB0PGB003
|
3939
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24181020230113488
|
7905892338
|
19/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL012477
|
00354
|
PUNB0343500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2607006_280723APB_FTO_38560
|
2607007000NRG24270720230064075
|
4141255086
|
28/07/2023
|
Rekha
|
Rekha
|
2607007WL007386
|
00078
|
CNRB0002118
|
3636
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2607006_020823APB_FTO_40212
|
2607007000NRG24020820230070956
|
4285208599
|
02/08/2023
|
Rekha
|
Rekha
|
2607007WL008136
|
00078
|
CNRB0002118
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064432
|
4141255628
|
28/07/2023
|
HARKEERAT SINGH
|
HARKEERAT SINGH
|
2607006WL007425
|
00352
|
PUNB0PGB003
|
1515
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064383
|
4141255645
|
28/07/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2607006WL007419
|
00354
|
PUNB0983100
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230064000
|
4141255380
|
28/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL007377
|
00354
|
PUNB0343800
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230070824
|
4285208533
|
02/08/2023
|
HARKEERAT SINGH
|
HARKEERAT SINGH
|
2607006WL008127
|
00352
|
PUNB0PGB003
|
1212
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
PB2607006_090224APB_FTO_87185
|
2607006000NRG24090220240160174
|
2342677125
|
09/02/2024
|
Bakhshish Ram
|
Bakhshish Ram
|
2607006WL017753
|
00354
|
PUNB0186810
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064920
|
4141255669
|
28/07/2023
|
Bimla Rani
|
Bimla Rani
|
2607006WL007467
|
00176
|
IDIB000B201
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24190620230035153
|
2798830960
|
19/06/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2607006WL003902
|
00152
|
HDFC0003227
|
3636
|
27/06/2023
|
A/c Blocked or Frozen
|
73
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24190620230034877
|
2798830968
|
19/06/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL003870
|
00048
|
BKID0006321
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24010820230070153
|
4285208641
|
02/08/2023
|
Rupa rani
|
Rupa rani
|
2607006WL008057
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230064100
|
4141255648
|
28/07/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2607006WL007388
|
00352
|
PUNB0PGB003
|
3939
|
03/08/2023
|
A/c Blocked or Frozen
|
76
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230063683
|
4141255257
|
28/07/2023
|
Gurbakhsh kaur
|
Gurbakhsh kaur
|
2607006WL007343
|
00354
|
PUNB0343500
|
3939
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24181020230113486
|
7905892336
|
19/10/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL012477
|
00354
|
PUNB0343500
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2607006_090224APB_FTO_87185
|
2607006000NRG24090220240160175
|
2342677126
|
09/02/2024
|
Bakhshish Ram
|
Bakhshish Ram
|
2607006WL017753
|
00354
|
PUNB0186810
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2607006_061123APB_FTO_66906
|
2607006000NRG24061120230127058
|
8010984498
|
06/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2607006WL013761
|
00354
|
PUNB0343500
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2607006_061123APB_FTO_66906
|
2607006000NRG24061120230127040
|
8010984454
|
06/11/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
2607006WL013759
|
00354
|
PUNB0103210
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24010820230070203
|
4285208558
|
02/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL008063
|
00354
|
PUNB0343800
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2607006_271223APB_FTO_80629
|
2607006000NRG24271220230149759
|
1553090613
|
27/12/2023
|
Bavir Chand
|
Bavir Chand
|
2607006WL016533
|
00354
|
PUNB0343500
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230063943
|
4141254953
|
28/07/2023
|
SOM NATH
|
SOM NATH
|
2607006WL007372
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230063912
|
4141255345
|
28/07/2023
|
Ranjit singh
|
Ranjit singh
|
2607006WL007369
|
00354
|
PUNB0393000
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2607006_260523APB_FTO_14322
|
2607006000NRG24260520230021106
|
1986038687
|
26/05/2023
|
Balvir kaur
|
Balvir kaur
|
2607006WL002238
|
00354
|
PUNB0343500
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230116095
|
7905892352
|
19/10/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL012728
|
00354
|
PUNB0343800
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24190620230034741
|
2798830771
|
19/06/2023
|
SOM NATH
|
SOM NATH
|
2607006WL003858
|
00352
|
PUNB0PGB003
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24010820230070199
|
4285208613
|
02/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL008063
|
00354
|
PUNB0343800
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230071418
|
4285208711
|
02/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL008180
|
00354
|
PUNB0469800
|
1515
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24010820230070207
|
4285208692
|
02/08/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL008063
|
00354
|
PUNB0343800
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230071306
|
4285208731
|
02/08/2023
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL008171
|
00352
|
PUNB0PGB003
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24260720230063326
|
4141255335
|
28/07/2023
|
Karnail Singh
|
Karnail Singh
|
2607006WL007250
|
00354
|
PUNB0343800
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2607006_090224APB_FTO_87185
|
2607006000NRG24090220240160173
|
2342677124
|
09/02/2024
|
Bakhshish Ram
|
Bakhshish Ram
|
2607006WL017753
|
00354
|
PUNB0186810
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2607006_051223APB_FTO_73512
|
2607006000NRG24051220230139340
|
8703073238
|
05/12/2023
|
sunita
|
sunita
|
2607006WL015280
|
00352
|
PUNB0PGB003
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2607006_010124APB_FTO_81609
|
2607006000NRG24311220230151291
|
2352821995
|
01/01/2024
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL016676
|
00354
|
PUNB0343800
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2607006_200623APB_FTO_23953
|
2607006000NRG24200620230037681
|
3419528632
|
20/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL004156
|
00354
|
PUNB0343500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2607006_200623APB_FTO_23953
|
2607006000NRG24200620230037678
|
3419528630
|
20/06/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL004156
|
00354
|
PUNB0343500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2607006_171123FTO_69352
|
2607006000NRG24171120230129270
|
9007967069
|
17/11/2023
|
Harbjan Kaur
|
Harbjan Kaur
|
2607006WL014079
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
No Such Account
|
99
|
PB2607006_160224APB_FTO_88052
|
2607006000NRG24160220240161869
|
2931863655
|
16/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL017900
|
00354
|
PUNB0343500
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2607006_180523APB_FTO_11711
|
2607006000NRG24180520230015673
|
1821526591
|
18/05/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
2607006WL001533
|
00354
|
PUNB0103210
|
3636
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2607006_160224APB_FTO_88052
|
2607006000NRG24160220240161864
|
2931863611
|
16/02/2024
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2607006WL017899
|
00468
|
UBIN0539252
|
3939
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
PB2607006_021123APB_FTO_65823
|
2607006000NRG24021120230124324
|
8011107032
|
02/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL013500
|
00354
|
PUNB0343500
|
3636
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
PB2607006_240523FTO_13350
|
2607007000NRG24200520230018956
|
2291939945
|
24/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607007WL0001931
|
00078
|
CNRB0002118
|
3030
|
07/06/2023
|
No Such Account
|
104
|
PB2607006_200923APB_FTO_54292
|
2607006000NRG24200920230101220
|
7259825066
|
20/09/2023
|
Savinder Kaur
|
Savinder Kaur
|
2607006WL011303
|
00354
|
PUNB0343800
|
3333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2607006_160224APB_FTO_88052
|
2607006000NRG24160220240161866
|
2931863648
|
16/02/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL017899
|
00468
|
UBIN0539252
|
3939
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2607006_021123APB_FTO_65823
|
2607006000NRG24021120230124179
|
8011107049
|
02/11/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL013488
|
00354
|
PUNB0343800
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2607006_250923APB_FTO_55670
|
2607006000NRG24250920230103006
|
7377195560
|
25/09/2023
|
KALISH
|
KALISH
|
2607006WL011509
|
00078
|
CNRB0018104
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2607006_291223APB_FTO_81120
|
2607006000NRG24291220230150089
|
1553084810
|
29/12/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL016563
|
00468
|
UBIN0539252
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230084279
|
4911467585
|
22/08/2023
|
surinder pal
|
surinder pal
|
2607006WL009600
|
00354
|
PUNB0343500
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230084083
|
4911467690
|
22/08/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL009577
|
00048
|
BKID0006528
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2607006_200623APB_FTO_23953
|
2607006000NRG24200620230037977
|
3419528711
|
20/06/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607006WL004186
|
00352
|
PUNB0PGB003
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2607006_021123APB_FTO_65823
|
2607006000NRG24021120230124294
|
8011107043
|
02/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL013498
|
00354
|
PUNB0343800
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24270620230043314
|
3437709974
|
28/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607006WL004798
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2607006_080224APB_FTO_87105
|
2607006000NRG24080220240159551
|
2355927569
|
08/02/2024
|
POORO
|
POORO
|
2607006WL017687
|
00354
|
PUNB0343500
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2607006_220124APB_FTO_84689
|
2607006000NRG24220120240155387
|
2342730704
|
22/01/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL017268
|
00354
|
PUNB0069400
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2607006_280723FTO_38556
|
2607006000NRG24280720230064522
|
4137230030
|
28/07/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
2607006WL007435
|
00354
|
PUNB0343500
|
1818
|
03/08/2023
|
No Such Account
|
117
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24270620230043327
|
3437709933
|
28/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607006WL004801
|
00354
|
PUNB0232300
|
3939
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
PB2607006_051023APB_FTO_58576
|
2607006000NRG24051020230108965
|
7440892136
|
05/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL012082
|
00354
|
PUNB0343500
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2607006_011223APB_FTO_72806
|
2607006000NRG24011220230135613
|
8661697509
|
01/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL014885
|
00354
|
PUNB0343500
|
3030
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2607006_051023APB_FTO_58638
|
2607006000NRG24051020230109153
|
7377561940
|
05/10/2023
|
Harjit kaur
|
Harjit kaur
|
2607006WL012099
|
00354
|
PUNB0983100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2607006_051023APB_FTO_58576
|
2607006000NRG24051020230108924
|
7440892143
|
05/10/2023
|
SHINDO
|
SHINDO
|
2607006WL012077
|
00354
|
PUNB0469800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2607006_220124APB_FTO_84689
|
2607006000NRG24220120240155383
|
2342730670
|
22/01/2024
|
RAM JI
|
RAM JI
|
2607006WL017268
|
00032
|
UTIB0002122
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2607006_051023APB_FTO_58638
|
2607006000NRG24051020230109097
|
7377561880
|
05/10/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL012095
|
00354
|
PUNB0343500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24280620230043386
|
3437709982
|
28/06/2023
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL004811
|
00045
|
BARB0HOSHIA
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2607006_280723FTO_38556
|
2607006000NRG24280720230064528
|
4137230031
|
28/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL007435
|
00354
|
PUNB0343500
|
1818
|
03/08/2023
|
No Such Account
|
126
|
PB2607006_011223APB_FTO_72806
|
2607006000NRG24011220230135593
|
8661697513
|
01/12/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL014874
|
00078
|
CNRB0006214
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2607006_160124APB_FTO_84057
|
2607006000NRG24160120240154126
|
N012400D4AA34
|
16/01/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL017107
|
00354
|
PUNB0343500
|
3636
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
PB2607006_110723APB_FTO_31485
|
2607006000NRG24110720230052669
|
3506415670
|
11/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607006WL005926
|
00045
|
BARB0HOSHIA
|
3636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2607006_051023APB_FTO_58638
|
2607006000NRG24051020230109154
|
7377561939
|
05/10/2023
|
satnam kaur
|
satnam kaur
|
2607006WL012099
|
00354
|
PUNB0983100
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2607006_051023APB_FTO_58576
|
2607006000NRG24051020230108972
|
7440892150
|
05/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607006WL012082
|
00354
|
PUNB0343800
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2607006_160124APB_FTO_84057
|
2607006000NRG24160120240154110
|
N012400D4AA2C
|
16/01/2024
|
KARNAL SINGH
|
KARNAL SINGH
|
2607006WL017107
|
00354
|
PUNB0343500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230002736
|
1638430644
|
25/04/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL000303
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2607006_311023APB_FTO_65017
|
2607006000NRG24311020230121245
|
8010939357
|
31/10/2023
|
SAMITARA DEVI
|
SAMITARA DEVI
|
2607006WL013212
|
00354
|
PUNB0343500
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230002100
|
1638430583
|
25/04/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607006WL000250
|
00354
|
PUNB0103210
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2607006_250723APB_FTO_37107
|
2607006000NRG24240720230062885
|
4006551760
|
25/07/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL007186
|
00354
|
PUNB0343800
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230001041
|
1638430387
|
25/04/2023
|
Des Raj
|
Des Raj
|
2607006WL000149
|
00415
|
SBIN0051033
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230000396
|
1638430348
|
25/04/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL000087
|
00354
|
PUNB0343800
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008486
|
1639037108
|
04/05/2023
|
Pinki rani
|
Pinki rani
|
2607006WL000830
|
00354
|
PUNB0186810
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230046180
|
3439977756
|
03/07/2023
|
Ranjit singh
|
Ranjit singh
|
2607006WL005160
|
00354
|
PUNB0393000
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2607006_110523FTO_9636
|
2607006000NRG24110520230012859
|
1639670210
|
11/05/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2607006WL001253
|
00078
|
CNRB0018104
|
2121
|
17/05/2023
|
Account closed
|
141
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24250420230002732
|
1638430643
|
25/04/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
2607006WL000303
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008372
|
1639037026
|
04/05/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL000820
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008357
|
1639036899
|
04/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL000819
|
00354
|
PUNB0343800
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
PB2607006_041023APB_FTO_58138
|
2607007000NRG24041020230106888
|
7440893623
|
04/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL011889
|
00354
|
PUNB0343600
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230044600
|
3439977633
|
03/07/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL004966
|
00078
|
CNRB0002118
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230000928
|
1638430674
|
25/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL000139
|
00354
|
PUNB0342800
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230046044
|
3439977697
|
03/07/2023
|
Bavir Chand
|
Bavir Chand
|
2607006WL005141
|
00354
|
PUNB0343500
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24040520230008663
|
1639036844
|
04/05/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL000854
|
00354
|
PUNB0343500
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2607006_260523FTO_14349
|
2607006000NRG24180520230017333
|
1985726206
|
26/05/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2607006WL001705
|
00078
|
CNRB0018104
|
3030
|
31/05/2023
|
Account closed
|
150
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230045973
|
3439977929
|
03/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL005132
|
00352
|
PUNB0PGB003
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24110520230012791
|
1639858323
|
11/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL001248
|
00354
|
PUNB0343800
|
3636
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2607006_190523APB_FTO_12212
|
2607006000NRG24180520230017222
|
1856956819
|
19/05/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL001692
|
00354
|
PUNB0177400
|
3939
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24100520230012763
|
1639858157
|
11/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL001244
|
00176
|
IDIB000H539
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230011285
|
1639858189
|
11/05/2023
|
MANJU BALA
|
MANJU BALA
|
2607006WL001096
|
00352
|
PUNB0PGB003
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230074069
|
4418601719
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL008474
|
00354
|
PUNB0343800
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073838
|
4418601780
|
04/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2607006WL008453
|
00352
|
PUNB0PGB003
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2607006_210723FTO_35837
|
2607007000NRG24210720230060259
|
3955018320
|
21/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607007WL006908
|
00354
|
PUNB0343600
|
2727
|
28/07/2023
|
A/c Blocked or Frozen
|
158
|
PB2607006_110523APB_FTO_9645
|
2607007000NRG24090520230011755
|
1639858070
|
11/05/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL001152
|
00354
|
PUNB0343600
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073737
|
4418601573
|
04/08/2023
|
surinder pal
|
surinder pal
|
2607006WL008442
|
00354
|
PUNB0343500
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24090520230012289
|
1639857993
|
11/05/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL001200
|
00078
|
CNRB0002118
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073609
|
4418601575
|
04/08/2023
|
RESHAM PAL
|
RESHAM PAL
|
2607006WL008428
|
00354
|
PUNB0343500
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2607006_021123APB_FTO_65919
|
2607006000NRG24021120230124688
|
8010942775
|
02/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607006WL013541
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
PB2607006_011123FTO_65580
|
2607006000NRG24011120230122807
|
8011146035
|
01/11/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL013353
|
00354
|
PUNB0343500
|
606
|
25/11/2023
|
Account closed
|
164
|
PB2607006_190523APB_FTO_12212
|
2607006000NRG24180520230017293
|
1856956881
|
19/05/2023
|
RAM JI
|
RAM JI
|
2607006WL001701
|
00352
|
PUNB0PGB003
|
3636
|
25/05/2023
|
A/c Blocked or Frozen
|
165
|
PB2607006_190523APB_FTO_12212
|
2607006000NRG24180520230017148
|
1856957142
|
19/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL001683
|
00354
|
PUNB0343800
|
3636
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073639
|
4418601559
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL008431
|
00078
|
CNRB0002719
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2607006_190523APB_FTO_12212
|
2607006000NRG24180520230017307
|
1856956926
|
19/05/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL001702
|
00352
|
PUNB0PGB003
|
3030
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2607006_110523APB_FTO_9645
|
2607006000NRG24110520230012823
|
1639858326
|
11/05/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL001250
|
00354
|
PUNB0343800
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073801
|
4418601528
|
04/08/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL008449
|
00078
|
CNRB0002118
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2607006_310523APB_FTO_16185
|
2607006000NRG24310520230024798
|
2266215513
|
31/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL002702
|
00354
|
PUNB0343800
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2607006_310523APB_FTO_16290
|
2607006000NRG24310520230025437
|
2268048056
|
31/05/2023
|
Harjit kaur
|
Harjit kaur
|
2607006WL002760
|
00354
|
PUNB0983100
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24280820230087541
|
5078863870
|
29/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL009941
|
00354
|
PUNB0343500
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2607006_220623APB_FTO_24940
|
2607006000NRG24220620230040895
|
3420687788
|
22/06/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607006WL004495
|
00354
|
PUNB0393000
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088457
|
5078863998
|
29/08/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL010052
|
00078
|
CNRB0002118
|
3030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2607006_180923APB_FTO_53415
|
2607006000NRG24180920230098965
|
7265335639
|
18/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL011102
|
00354
|
PUNB0343500
|
3636
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
PB2607006_180923APB_FTO_53415
|
2607006000NRG24180920230098601
|
7265335645
|
18/09/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2607006WL011074
|
00354
|
PUNB0343500
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116144
|
7902245850
|
19/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2607006WL012732
|
00354
|
PUNB0343800
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
PB2607006_180923APB_FTO_53415
|
2607006000NRG24180920230098599
|
7265335620
|
18/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL011074
|
00354
|
PUNB0343500
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2607006_020823FTO_40213
|
2607006000NRG24020820230071897
|
4283532767
|
02/08/2023
|
sunita
|
sunita
|
2607006WL0008234
|
00177
|
IOBA0000510
|
909
|
07/08/2023
|
Account closed
|
180
|
PB2607006_011223FTO_72802
|
2607006000NRG24011220230135546
|
8661968773
|
01/12/2023
|
Inderjit Singh
|
Inderjit Singh
|
2607006WL014858
|
00354
|
PUNB0343500
|
3939
|
15/12/2023
|
No Such Account
|
181
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088332
|
5078863856
|
29/08/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL010038
|
00354
|
PUNB0069400
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088193
|
5078863725
|
29/08/2023
|
RAM JI
|
RAM JI
|
2607006WL010025
|
00032
|
UTIB0002122
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
183
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116194
|
7902245893
|
19/10/2023
|
SHINDO
|
SHINDO
|
2607006WL012737
|
00354
|
PUNB0469800
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2607006_180923APB_FTO_53415
|
2607006000NRG24180920230098885
|
7265335585
|
18/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2607006WL011095
|
00352
|
PUNB0PGB003
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2607006_310523APB_FTO_16290
|
2607006000NRG24310520230025521
|
2268048053
|
31/05/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2607006WL002771
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116153
|
7902245887
|
19/10/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL012733
|
00078
|
CNRB0002118
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088372
|
5078863822
|
29/08/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL010043
|
00354
|
PUNB0020500
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24280820230087495
|
5078863892
|
29/08/2023
|
RAM LAL
|
RAM LAL
|
2607006WL009935
|
00415
|
SBIN0050401
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2607006_011123APB_FTO_65581
|
2607007000NRG24011120230122770
|
8010877356
|
01/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607007WL013350
|
00354
|
PUNB0343600
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
PB2607006_151123APB_FTO_68821
|
2607006000NRG24151120230127574
|
9008483126
|
15/11/2023
|
SATAYA DEVI
|
SATAYA DEVI
|
2607006WL013857
|
00354
|
PUNB0343800
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2607006_200324APB_FTO_94470
|
2607006000NRG24200320240173547
|
3152986125
|
20/03/2024
|
Harjit Singh
|
Harjit Singh
|
2607006WL018973
|
00354
|
PUNB0469800
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2607006_180923APB_FTO_53409
|
2607006000NRG24180920230098440
|
7263794507
|
18/09/2023
|
RAM JI
|
RAM JI
|
2607006WL011060
|
00032
|
UTIB0002122
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2607006_190723APB_FTO_34841
|
2607006000NRG24180720230057123
|
3962759019
|
19/07/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2607006WL006469
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2607006_151123APB_FTO_68821
|
2607006000NRG24151120230127630
|
9008483137
|
15/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL013867
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2607006_100124APB_FTO_83160
|
2607006000NRG24100120240153398
|
N01240084261A
|
10/01/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL017020
|
00352
|
PUNB0PGB003
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2607006_300523FTO_15576
|
2607007000NRG24260520230021709
|
2267554542
|
30/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607007WL0002315
|
00078
|
CNRB0002118
|
1212
|
07/06/2023
|
No Such Account
|
197
|
PB2607006_190723FTO_34844
|
2607006000NRG24190720230057203
|
3965209115
|
19/07/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607006WL0006487
|
00352
|
PUNB0PGB003
|
3333
|
28/07/2023
|
Account closed
|
198
|
PB2607006_180923APB_FTO_53409
|
2607006000NRG24180920230098445
|
7263794515
|
18/09/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL011060
|
00354
|
PUNB0069400
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2607006_131023FTO_60872
|
2607006000NRG24131020230111061
|
7375387348
|
13/10/2023
|
Ratan Singh
|
Ratan Singh
|
2607006WL012276
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
200
|
PB2607006_171123APB_FTO_69356
|
2607006000NRG24171120230129325
|
9008488360
|
17/11/2023
|
Pushpa devi
|
Pushpa devi
|
2607006WL014085
|
00354
|
PUNB0983100
|
3939
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2607006_190723APB_FTO_34841
|
2607006000NRG24130720230053644
|
3962759066
|
19/07/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL006046
|
00045
|
BARB0HOSHIA
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2607006_190723APB_FTO_34841
|
2607006000NRG24180720230057012
|
3962758889
|
19/07/2023
|
sunita
|
sunita
|
2607006WL006456
|
00177
|
IOBA0000510
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2607006_200324APB_FTO_94470
|
2607007000NRG24200320240173615
|
3152986114
|
20/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607007WL018975
|
00176
|
IDIB000S561
|
2727
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
PB2607006_190723APB_FTO_34841
|
2607006000NRG24180720230057054
|
3962758934
|
19/07/2023
|
Bavir Chand
|
Bavir Chand
|
2607006WL006463
|
00354
|
PUNB0343500
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2607006_151123APB_FTO_68821
|
2607006000NRG24151120230127764
|
9008483150
|
15/11/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2607006WL013884
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2607006_051023FTO_58635
|
2607006000NRG24051020230109139
|
7375321456
|
05/10/2023
|
Ratan Singh
|
Ratan Singh
|
2607006WL012099
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
207
|
PB2607006_011123APB_FTO_65581
|
2607006000NRG24011120230122822
|
8010877293
|
01/11/2023
|
Des Raj
|
Des Raj
|
2607006WL013355
|
00415
|
SBIN0051033
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2607006_190723APB_FTO_34841
|
2607006000NRG24190720230057583
|
3962759076
|
19/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL006552
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2607006_061223APB_FTO_74152
|
2607006000NRG24061220230141264
|
9000746338
|
06/12/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL015504
|
00045
|
BARB0HOSHIA
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2607006_160823APB_FTO_44470
|
2607007000NRG24160820230077382
|
4911455974
|
16/08/2023
|
Rekha
|
Rekha
|
2607007WL008965
|
00078
|
CNRB0002118
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2607006_260523FTO_14370
|
2607006000NRG24260520230021703
|
1985726249
|
26/05/2023
|
Davinder Kumar
|
Davinder Kumar
|
2607006WL002314
|
00352
|
PUNB0PGB003
|
909
|
31/05/2023
|
No Such Account
|
212
|
PB2607006_171023APB_FTO_61641
|
2607006000NRG24171020230112187
|
7376209290
|
17/10/2023
|
Babli
|
Babli
|
2607006WL012367
|
00354
|
PUNB0343800
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077093
|
4911455934
|
16/08/2023
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL008938
|
00045
|
BARB0HOSHIA
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24140820230076663
|
4911455878
|
16/08/2023
|
SHINDO
|
SHINDO
|
2607006WL008896
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2607006_171023APB_FTO_61641
|
2607006000NRG24171020230112175
|
7376209306
|
17/10/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607006WL012366
|
00354
|
PUNB0393000
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077197
|
4911456146
|
16/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607006WL008949
|
00354
|
PUNB0469800
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24140820230076797
|
4911455971
|
16/08/2023
|
sukhwider kaur
|
sukhwider kaur
|
2607006WL008908
|
00354
|
PUNB0068200
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24140820230076740
|
4911455972
|
16/08/2023
|
sukhwider kaur
|
sukhwider kaur
|
2607006WL008902
|
00354
|
PUNB0068200
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2607006_041023APB_FTO_58279
|
2607006000NRG24041020230107343
|
7377558614
|
04/10/2023
|
RAM LAL
|
RAM LAL
|
2607006WL011924
|
00415
|
SBIN0050401
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2607006_260523FTO_14370
|
2607006000NRG24260520230021706
|
1985726241
|
26/05/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2607006WL002314
|
00354
|
PUNB0343500
|
606
|
31/05/2023
|
No Such Account
|
221
|
PB2607006_301123APB_FTO_72479
|
2607006000NRG24301120230135357
|
9005480844
|
30/11/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL014812
|
00354
|
PUNB0343800
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230078279
|
4911456072
|
16/08/2023
|
DEVI DASS
|
DEVI DASS
|
2607006WL009052
|
00354
|
PUNB0343500
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2607006_041023APB_FTO_58279
|
2607006000NRG24041020230107962
|
7377558608
|
04/10/2023
|
Pushpa devi
|
Pushpa devi
|
2607006WL011984
|
00354
|
PUNB0983100
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077042
|
4911455932
|
16/08/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL008938
|
00045
|
BARB0HOSHIA
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2607006_301123APB_FTO_72479
|
2607006000NRG24291120230135087
|
9005480832
|
30/11/2023
|
Pushpa devi
|
Pushpa devi
|
2607006WL014744
|
00354
|
PUNB0983100
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230078286
|
4911456070
|
16/08/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2607006WL009052
|
00354
|
PUNB0343500
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2607006_220823FTO_46533
|
2607006000NRG24220820230083349
|
4910777238
|
22/08/2023
|
malkit singh
|
malkit singh
|
2607006WL009519
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
228
|
PB2607006_201023APB_FTO_62845
|
2607006000NRG24201020230117491
|
7903023339
|
20/10/2023
|
GURDIP KAUR
|
GURDIP KAUR
|
2607006WL012861
|
00354
|
PUNB0469800
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2607006_051023APB_FTO_58532
|
2607006000NRG24051020230108673
|
7377203378
|
05/10/2023
|
SOM NATH
|
SOM NATH
|
2607006WL012061
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2607006_130224APB_FTO_87528
|
2607006000NRG24130220240160880
|
2939317479
|
13/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2607006WL017813
|
00354
|
PUNB0068200
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138809
|
8661705126
|
04/12/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607006WL015232
|
00352
|
PUNB0PGB003
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138654
|
8661705149
|
04/12/2023
|
Sunita devi
|
Sunita devi
|
2607006WL015217
|
00349
|
PSIB0021412
|
3030
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230137123
|
8661705005
|
04/12/2023
|
Bavir Chand
|
Bavir Chand
|
2607006WL015075
|
00354
|
PUNB0343500
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2607006_201023APB_FTO_62845
|
2607006000NRG24201020230116273
|
7903023342
|
20/10/2023
|
RAM LAL
|
RAM LAL
|
2607006WL012744
|
00415
|
SBIN0050401
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138427
|
8661705015
|
04/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL015190
|
00354
|
PUNB0343500
|
2727
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
PB2607006_280423FTO_6089
|
2607006000NRG23280420230182287
|
1638066002
|
28/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2607006WL0018939
|
00352
|
PUNB0PGB003
|
3102
|
17/05/2023
|
Account closed
|
237
|
PB2607006_221123APB_FTO_70372
|
2607006000NRG24221120230133108
|
9004864971
|
22/11/2023
|
JAGIR CHAND
|
JAGIR CHAND
|
2607006WL014547
|
00349
|
PSIB0000009
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2607006_041223APB_FTO_73283
|
2607006000NRG24041220230138925
|
8661692737
|
04/12/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL015246
|
00354
|
PUNB0343500
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2607006_231023APB_FTO_63264
|
2607006000NRG24231020230118779
|
7903023756
|
23/10/2023
|
RESHAM PAL
|
RESHAM PAL
|
2607006WL012979
|
00354
|
PUNB0343500
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138792
|
8661705009
|
04/12/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL015231
|
00176
|
IDIB000H539
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2607006_041223APB_FTO_73283
|
2607006000NRG24041220230138899
|
8661692756
|
04/12/2023
|
ASHA
|
ASHA
|
2607006WL015242
|
00354
|
PUNB0343800
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2607006_260523APB_FTO_14371
|
2607006000NRG24260520230021580
|
1986035516
|
26/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607006WL002301
|
00045
|
BARB0HOSHIA
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2607006_030823APB_FTO_40650
|
2607006000NRG24030820230073180
|
4421679839
|
03/08/2023
|
Meenu
|
Meenu
|
2607006WL008370
|
00354
|
PUNB0983100
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2607006_260423APB_FTO_5697
|
2607006000NRG24260420230003882
|
1638429569
|
26/04/2023
|
PUSHP RAJ
|
PUSHP RAJ
|
2607006WL000412
|
00352
|
PUNB0PGB003
|
3636
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138663
|
8661705179
|
04/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607006WL015217
|
00349
|
PSIB0000009
|
3030
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2607006_030823APB_FTO_40650
|
2607006000NRG24020820230072159
|
4421679809
|
03/08/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2607006WL008276
|
00354
|
PUNB0343500
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2607006_211223APB_FTO_78880
|
2607006000NRG24211220230146580
|
1556610385
|
21/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607006WL016215
|
00354
|
PUNB0343500
|
3939
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
248
|
PB2607006_290923APB_FTO_57189
|
2607006000NRG24290920230104033
|
7377272245
|
29/09/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607006WL011627
|
00349
|
PSIB0000009
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
PB2607006_310823APB_FTO_49141
|
2607006000NRG24310820230089055
|
5285074571
|
31/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL010151
|
00354
|
PUNB0343800
|
1818
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24260920230103314
|
7377265120
|
27/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2607006WL011559
|
00354
|
PUNB0469800
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2607006_290923APB_FTO_57189
|
2607006000NRG24290920230104007
|
7377272258
|
29/09/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607006WL011621
|
00354
|
PUNB0343500
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2607006_211223APB_FTO_78880
|
2607006000NRG24211220230146603
|
1556610369
|
21/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2607006WL016216
|
00354
|
PUNB0068200
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2607006_151123APB_FTO_68903
|
2607006000NRG24151120230128001
|
9010903856
|
15/11/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL013914
|
00354
|
PUNB0343500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24270920230103345
|
7377265103
|
27/09/2023
|
Saroj
|
Saroj
|
2607006WL011564
|
00354
|
PUNB0343800
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2607006_290923APB_FTO_57189
|
2607006000NRG24290920230103999
|
7377272253
|
29/09/2023
|
Bavir Chand
|
Bavir Chand
|
2607006WL011621
|
00354
|
PUNB0343500
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24270920230103376
|
7377265045
|
27/09/2023
|
Sunita devi
|
Sunita devi
|
2607006WL011567
|
00349
|
PSIB0021412
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24270920230103344
|
7377265095
|
27/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL011564
|
00354
|
PUNB0343800
|
3939
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
PB2607006_310823APB_FTO_49141
|
2607006000NRG24310820230089541
|
5285074623
|
31/08/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL010190
|
00048
|
BKID0006528
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24270920230103429
|
7377265068
|
27/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL011572
|
00354
|
PUNB0343800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2607006_261223APB_FTO_80009
|
2607006000NRG24261220230149284
|
1550638396
|
26/12/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2607006WL016471
|
00354
|
PUNB0343800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2607006_211223APB_FTO_78880
|
2607006000NRG24211220230146503
|
1556610432
|
21/12/2023
|
Santosh Rani
|
Santosh Rani
|
2607006WL016210
|
00352
|
PUNB0PGB003
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2607006_051023APB_FTO_58484
|
2607006000NRG24051020230108545
|
7375785900
|
05/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL012048
|
00354
|
PUNB0343500
|
3636
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24260920230103316
|
7377265105
|
27/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607006WL011559
|
00354
|
PUNB0983100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2607006_270923APB_FTO_56228
|
2607006000NRG24270920230103430
|
7377265050
|
27/09/2023
|
sukhwider kaur
|
sukhwider kaur
|
2607006WL011573
|
00354
|
PUNB0068200
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2607006_151123APB_FTO_68903
|
2607006000NRG24151120230128003
|
9010903858
|
15/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL013914
|
00354
|
PUNB0343500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019813
|
2295137732
|
24/05/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL002038
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24210720230060388
|
3955295226
|
21/07/2023
|
RAM DASS
|
RAM DASS
|
2607006WL006926
|
00354
|
PUNB0343500
|
3636
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230059964
|
3955295240
|
21/07/2023
|
ASHA
|
ASHA
|
2607006WL006872
|
00354
|
PUNB0343800
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2607006_291223APB_FTO_81133
|
2607006000NRG24291220230150195
|
1553081996
|
29/12/2023
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2607006WL016576
|
00468
|
UBIN0539252
|
2727
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
270
|
PB2607006_060623APB_FTO_18193
|
2607006000NRG24050620230029842
|
2385932237
|
06/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL003218
|
00354
|
PUNB0343500
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2607006_060623APB_FTO_18193
|
2607006000NRG24050620230029839
|
2385932235
|
06/06/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL003218
|
00354
|
PUNB0343500
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24210720230060279
|
3955295253
|
21/07/2023
|
Saroj
|
Saroj
|
2607006WL006912
|
00354
|
PUNB0343800
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24190520230018796
|
2295137659
|
24/05/2023
|
Tirath Kaur
|
Tirath Kaur
|
2607006WL001912
|
00354
|
PUNB0343600
|
3030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019826
|
2295137582
|
24/05/2023
|
Des Raj
|
Des Raj
|
2607006WL002041
|
00415
|
SBIN0051033
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230060082
|
3955295202
|
21/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607006WL006888
|
00354
|
PUNB0343500
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019519
|
2295137564
|
24/05/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL002003
|
00354
|
PUNB0343500
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24210720230061627
|
3955295115
|
21/07/2023
|
Ram ratan
|
Ram ratan
|
2607006WL007045
|
00354
|
PUNB0144910
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24210720230060148
|
3955295279
|
21/07/2023
|
Samirti
|
Samirti
|
2607006WL006898
|
00354
|
PUNB0469800
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24190520230018726
|
2295137663
|
24/05/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2607006WL001906
|
00354
|
PUNB0343800
|
3636
|
07/06/2023
|
A/c Blocked or Frozen
|
280
|
PB2607006_260623FTO_26152
|
2607006000NRG24260620230042472
|
3417741293
|
26/06/2023
|
MALKIAT CHAND
|
MALKIAT CHAND
|
2607006WL004676
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
No Such Account
|
281
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019557
|
2295137822
|
24/05/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
2607006WL002009
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230060084
|
3955295197
|
21/07/2023
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL006888
|
00354
|
PUNB0343500
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019508
|
2295137535
|
24/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL002002
|
00354
|
PUNB0343500
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019505
|
2295137537
|
24/05/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL002002
|
00354
|
PUNB0343500
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2607006_261023APB_FTO_64123
|
2607006000NRG24261020230119426
|
7903020312
|
26/10/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL013046
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230115799
|
7905892255
|
19/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
2607006WL012705
|
00354
|
PUNB0177400
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064849
|
4141255201
|
28/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL007461
|
00354
|
PUNB0343500
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064552
|
4141254954
|
28/07/2023
|
SOM NATH
|
SOM NATH
|
2607006WL007441
|
00352
|
PUNB0PGB003
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2607006_061123APB_FTO_66906
|
2607006000NRG24061120230127063
|
8010984495
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607006WL013761
|
00354
|
PUNB0343500
|
3333
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230072138
|
4285208768
|
02/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607006WL008273
|
00354
|
PUNB0469800
|
1515
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230072112
|
4285208499
|
02/08/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2607006WL008270
|
00354
|
PUNB0343500
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230114914
|
7905892021
|
19/10/2023
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL012609
|
00352
|
PUNB0PGB003
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064642
|
4141255438
|
28/07/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL007448
|
00045
|
BARB0HOSHIA
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230063835
|
4141255085
|
28/07/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
2607006WL007359
|
00354
|
PUNB0103210
|
3636
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230115121
|
7905892267
|
19/10/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607006WL012638
|
00354
|
PUNB0393000
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230114999
|
7905892253
|
19/10/2023
|
Sunita devi
|
Sunita devi
|
2607006WL012622
|
00349
|
PSIB0021412
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24190620230034894
|
2798830941
|
19/06/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL003873
|
00354
|
PUNB0343800
|
3636
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2607006_261023APB_FTO_64123
|
2607006000NRG24261020230119459
|
7903020289
|
26/10/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL013049
|
00176
|
IDIB000H539
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24181020230113494
|
7905892170
|
19/10/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2607006WL012477
|
00354
|
PUNB0343800
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230114608
|
7905892271
|
19/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL012584
|
00354
|
PUNB0342800
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2607006_261023APB_FTO_64123
|
2607006000NRG24261020230119500
|
7903020292
|
26/10/2023
|
Karnail Singh
|
Karnail Singh
|
2607006WL013055
|
00354
|
PUNB0343800
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2607006_061123APB_FTO_66906
|
2607006000NRG24061120230127067
|
8010984463
|
06/11/2023
|
POORO
|
POORO
|
2607006WL013761
|
00354
|
PUNB0343500
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2607006_200923APB_FTO_54292
|
2607006000NRG24200920230101116
|
7259825047
|
20/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL011290
|
00354
|
PUNB0343500
|
2727
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2607006_180523APB_FTO_11711
|
2607006000NRG24180520230015757
|
1821526740
|
18/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2607006WL001543
|
00354
|
PUNB0186810
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230084074
|
4911467673
|
22/08/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL009576
|
00078
|
CNRB0006214
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230082512
|
4911467599
|
22/08/2023
|
Jasinder kaur
|
Jasinder kaur
|
2607006WL009436
|
00354
|
PUNB0343500
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2607006_180523APB_FTO_11711
|
2607006000NRG24170520230014372
|
1821526532
|
18/05/2023
|
SATAYA DEVI
|
SATAYA DEVI
|
2607006WL001404
|
00354
|
PUNB0343800
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2607006_230124APB_FTO_84879
|
2607006000NRG24230120240156028
|
2342814761
|
23/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL017334
|
00354
|
PUNB0343800
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2607006_131223APB_FTO_76641
|
2607006000NRG24121220230142927
|
1158605969
|
13/12/2023
|
Bakhsho Rani
|
Bakhsho Rani
|
2607006WL015783
|
00354
|
PUNB0343800
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230084234
|
4911467500
|
22/08/2023
|
Pushpa devi
|
Pushpa devi
|
2607006WL009596
|
00354
|
PUNB0983100
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230084100
|
4911467823
|
22/08/2023
|
Rupa rani
|
Rupa rani
|
2607006WL009581
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230083474
|
4911467667
|
22/08/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL009531
|
00176
|
IDIB000H584
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2607006_211123APB_FTO_69978
|
2607006000NRG24211120230131563
|
8991144085
|
21/11/2023
|
Des Raj
|
Des Raj
|
2607006WL014377
|
00415
|
SBIN0051033
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2607006_200623APB_FTO_23953
|
2607006000NRG24200620230038702
|
3419528704
|
20/06/2023
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL004249
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2607006_291223APB_FTO_80787
|
2607006000NRG24291220230149832
|
1553084839
|
29/12/2023
|
Bakhshish Ram
|
Bakhshish Ram
|
2607006WL016540
|
00354
|
PUNB0186810
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230083828
|
4911467640
|
22/08/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL009559
|
00354
|
PUNB0343800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2607006_220823APB_FTO_46536
|
2607006000NRG24220820230083799
|
4911467574
|
22/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL009555
|
00354
|
PUNB0342800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2607006_200623APB_FTO_23953
|
2607006000NRG24200620230039052
|
3419528624
|
20/06/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL004296
|
00078
|
CNRB0002118
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2607006_180523APB_FTO_11711
|
2607006000NRG24180520230016732
|
1821526621
|
18/05/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL001634
|
00078
|
CNRB0006214
|
3333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2607006_180523APB_FTO_11711
|
2607006000NRG24170520230014367
|
1821526529
|
18/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607006WL001404
|
00354
|
PUNB0343800
|
3030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2607006_130723FTO_32472
|
2607006000NRG24300620230046189
|
3629312619
|
13/07/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL0005164
|
00354
|
PUNB0343800
|
2121
|
21/07/2023
|
Account closed
|
322
|
PB2607006_060324APB_FTO_91535
|
2607006000NRG24060320240167800
|
3105494700
|
06/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL018487
|
00354
|
PUNB0343500
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2607006_250823APB_FTO_47612
|
2607007000NRG24250820230087147
|
5079387586
|
25/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL009890
|
00354
|
PUNB0343600
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2607006_230823FTO_46949
|
2607006000NRG24230820230085272
|
4910793102
|
23/08/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2607006WL009690
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
No Such Account
|
325
|
PB2607006_151223APB_FTO_77455
|
2607006000NRG24141220230143234
|
1549740446
|
15/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL015846
|
00354
|
PUNB0343800
|
3939
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
PB2607006_041023APB_FTO_58356
|
2607006000NRG24041020230108381
|
7440901431
|
04/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL012029
|
00354
|
PUNB0343800
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
PB2607006_041023APB_FTO_58356
|
2607006000NRG24041020230108133
|
7440901410
|
04/10/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL012000
|
00354
|
PUNB0343800
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2607006_230823APB_FTO_46951
|
2607006000NRG24230820230085685
|
4910315656
|
23/08/2023
|
RAM LAL
|
RAM LAL
|
2607006WL009737
|
00415
|
SBIN0050401
|
3030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2607006_291223APB_FTO_80846
|
2607006000NRG24291220230149882
|
1550689799
|
29/12/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL016546
|
00354
|
PUNB0343800
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2607006_030723FTO_28767
|
2607006000NRG24300620230046198
|
3439516568
|
03/07/2023
|
Tarlochan Singh
|
Tarlochan Singh
|
2607006WL005171
|
00352
|
PUNB0PGB003
|
3333
|
14/07/2023
|
No Such Account
|
331
|
PB2607006_060324APB_FTO_91535
|
2607006000NRG24060320240167822
|
3105494697
|
06/03/2024
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL018501
|
00078
|
CNRB0002118
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2607006_041023APB_FTO_58356
|
2607006000NRG24041020230108235
|
7440901324
|
04/10/2023
|
NEELAM RANI
|
NEELAM RANI
|
2607006WL012012
|
00354
|
PUNB0393000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2607006_151223APB_FTO_77455
|
2607006000NRG24141220230143235
|
1549740447
|
15/12/2023
|
Saroj
|
Saroj
|
2607006WL015846
|
00354
|
PUNB0343800
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2607006_250823APB_FTO_47612
|
2607007000NRG24250820230087118
|
5079387593
|
25/08/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2607007WL009887
|
00354
|
PUNB0343600
|
3636
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
PB2607006_260324APB_FTO_95462
|
2607006000NRG24260320240175827
|
3156096653
|
26/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL019141
|
00354
|
PUNB0343500
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2607006_041023APB_FTO_58356
|
2607006000NRG24041020230108382
|
7440901390
|
04/10/2023
|
Saroj
|
Saroj
|
2607006WL012029
|
00354
|
PUNB0343800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2607006_060324APB_FTO_91535
|
2607006000NRG24060320240167837
|
3105494644
|
06/03/2024
|
MADHU
|
MADHU
|
2607006WL018507
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2607006_280324APB_FTO_96029
|
2607006000NRG24280320240177452
|
3156032105
|
28/03/2024
|
ASHA RANI
|
ASHA RANI
|
2607006WL019268
|
00352
|
PUNB0PGB003
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2607006_230823FTO_46949
|
2607006000NRG24230820230085788
|
4910793100
|
23/08/2023
|
Raju Ram
|
Raju Ram
|
2607006WL009751
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
No Such Account
|
340
|
PB2607006_250723APB_FTO_37107
|
2607006000NRG24250720230063042
|
4006551792
|
25/07/2023
|
NARANJAN DASS
|
NARANJAN DASS
|
2607006WL007203
|
00354
|
PUNB0343800
|
1818
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
341
|
PB2607006_250723APB_FTO_37107
|
2607006000NRG24250720230063034
|
4006551787
|
25/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL007203
|
00354
|
PUNB0343800
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2607006_041023APB_FTO_58138
|
2607006000NRG24041020230106923
|
7440893672
|
04/10/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2607006WL011894
|
00354
|
PUNB0343800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008245
|
1639037073
|
04/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL000809
|
00354
|
PUNB0343800
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2607006_310523APB_FTO_16274
|
2607006000NRG24310520230025378
|
2267883214
|
31/05/2023
|
Des Raj
|
Des Raj
|
2607006WL002755
|
00415
|
SBIN0051033
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2607006_041023APB_FTO_58138
|
2607006000NRG24041020230106411
|
7440893603
|
04/10/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL011841
|
00078
|
CNRB0002118
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2607006_040523APB_FTO_7648
|
2607006000NRG24030520230008487
|
1639036888
|
04/05/2023
|
Sewa Kaur
|
Sewa Kaur
|
2607006WL000830
|
00354
|
PUNB0343800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2607006_030723APB_FTO_28777
|
2607006000NRG24300620230045916
|
3439977743
|
03/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL005126
|
00354
|
PUNB0343800
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2607006_250423APB_FTO_5394
|
2607006000NRG24240420230001083
|
1638430546
|
25/04/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL000153
|
00352
|
PUNB0PGB003
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2607006_041023APB_FTO_58138
|
2607006000NRG24031020230105236
|
7440893684
|
04/10/2023
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL011738
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2607006_011223APB_FTO_72806
|
2607006000NRG24011220230135525
|
8661697503
|
01/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607006WL014853
|
00354
|
PUNB0393000
|
3939
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2607006_310523APB_FTO_16303
|
2607006000NRG24310520230025585
|
2267830378
|
31/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL002779
|
00354
|
PUNB0343800
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2607006_011223APB_FTO_72806
|
2607006000NRG24011220230135612
|
8661697507
|
01/12/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL014885
|
00354
|
PUNB0343500
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2607006_160124APB_FTO_84057
|
2607006000NRG24160120240154112
|
N012400D4AA33
|
16/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL017107
|
00354
|
PUNB0343500
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2607006_220124APB_FTO_84689
|
2607006000NRG24220120240155643
|
2342730680
|
22/01/2024
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL017295
|
00352
|
PUNB0PGB003
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2607006_291223APB_FTO_81178
|
2607006000NRG24291220230150483
|
1553086178
|
29/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607006WL016601
|
00352
|
PUNB0PGB003
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24270620230043333
|
3437709967
|
28/06/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL004802
|
00352
|
PUNB0PGB003
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2607006_190623FTO_23385
|
2607006000NRG24160620230034115
|
2797514817
|
19/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL0003747
|
00354
|
PUNB0343800
|
1818
|
27/06/2023
|
Account closed
|
358
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24270620230042879
|
3437709947
|
28/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL004749
|
00354
|
PUNB0343500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2607006_280623APB_FTO_27019
|
2607006000NRG24270620230042876
|
3437709944
|
28/06/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL004749
|
00354
|
PUNB0343500
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073786
|
4418601527
|
04/08/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL008448
|
00078
|
CNRB0002118
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2607006_040823APB_FTO_41126
|
2607007000NRG24040820230073765
|
4418601596
|
04/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL008446
|
00354
|
PUNB0343600
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2607006_160823FTO_44466
|
2607006000NRG24160820230078283
|
4910779334
|
16/08/2023
|
Harmesh Lal
|
Harmesh Lal
|
2607006WL009052
|
00354
|
PUNB0343500
|
3939
|
28/08/2023
|
No Such Account
|
363
|
PB2607006_060623FTO_18225
|
2607006000NRG24060620230030841
|
2397768972
|
06/06/2023
|
MALKIAT CHAND
|
MALKIAT CHAND
|
2607006WL003303
|
00352
|
PUNB0PGB003
|
3030
|
10/06/2023
|
No Such Account
|
364
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073734
|
4418601576
|
04/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607006WL008442
|
00354
|
PUNB0343500
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073719
|
4418601572
|
04/08/2023
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL008440
|
00354
|
PUNB0343500
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073645
|
4418601551
|
04/08/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2607006WL008432
|
00078
|
CNRB0002719
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2607006_021123APB_FTO_65919
|
2607006000NRG24021120230124668
|
8010942767
|
02/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL013539
|
00354
|
PUNB0342800
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2607006_151123APB_FTO_68880
|
2607006000NRG24151120230127943
|
9010905969
|
15/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL013903
|
00354
|
PUNB0144910
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073632
|
4418601552
|
04/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL008431
|
00078
|
CNRB0002719
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073842
|
4418601771
|
04/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL008453
|
00352
|
PUNB0PGB003
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230073780
|
4418601653
|
04/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2607006WL008447
|
00354
|
PUNB0343800
|
2424
|
10/08/2023
|
A/c Blocked or Frozen
|
372
|
PB2607006_040823APB_FTO_41126
|
2607006000NRG24040820230074076
|
4418601644
|
04/08/2023
|
NARANJAN DASS
|
NARANJAN DASS
|
2607006WL008474
|
00354
|
PUNB0343800
|
1212
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
PB2607006_310523APB_FTO_16298
|
2607006000NRG24310520230025555
|
2267888004
|
31/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607006WL002776
|
00354
|
PUNB0343500
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2607006_290923APB_FTO_57189
|
2607006000NRG24290920230104038
|
7377272248
|
29/09/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
2607006WL011628
|
00354
|
PUNB0103210
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2607006_220324APB_FTO_94777
|
2607006000NRG24220320240174622
|
3156150069
|
22/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL019024
|
00176
|
IDIB000H584
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2607006_021123FTO_65821
|
2607006000NRG24021120230124322
|
8011144789
|
02/11/2023
|
Harbjan Kaur
|
Harbjan Kaur
|
2607006WL013500
|
00352
|
PUNB0PGB003
|
3333
|
25/11/2023
|
No Such Account
|
377
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088214
|
5078863936
|
29/08/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL010026
|
00352
|
PUNB0PGB003
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116142
|
7902245809
|
19/10/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2607006WL012732
|
00354
|
PUNB0343800
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24280820230088059
|
5078863815
|
29/08/2023
|
HARKEERAT SINGH
|
HARKEERAT SINGH
|
2607006WL010013
|
00352
|
PUNB0PGB003
|
2424
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116101
|
7902245848
|
19/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL012729
|
00354
|
PUNB0343800
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2607006_151123FTO_68819
|
2607006000NRG24151120230127623
|
9000863924
|
15/11/2023
|
SITA DEVI
|
SITA DEVI
|
2607006WL013867
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Account closed
|
382
|
PB2607006_310124APB_FTO_85892
|
2607006000NRG24300120240157421
|
2352836885
|
31/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL017464
|
00354
|
PUNB0343500
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2607006_020823FTO_40213
|
2607006000NRG24020820230071895
|
4283532778
|
02/08/2023
|
Saroj
|
Saroj
|
2607006WL0008233
|
00354
|
PUNB0343800
|
1515
|
07/08/2023
|
Account closed
|
384
|
PB2607006_220623APB_FTO_24940
|
2607006000NRG24220620230040904
|
3420687810
|
22/06/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2607006WL004496
|
00354
|
PUNB0343600
|
2727
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088067
|
5078863887
|
29/08/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2607006WL010015
|
00354
|
PUNB0343500
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116177
|
7902245818
|
19/10/2023
|
Des Raj
|
Des Raj
|
2607006WL012735
|
00415
|
SBIN0051033
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088242
|
5078863693
|
29/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL010029
|
00354
|
PUNB0343500
|
1212
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088208
|
5078863934
|
29/08/2023
|
Manjit kaur
|
Manjit kaur
|
2607006WL010026
|
00352
|
PUNB0PGB003
|
3939
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2607006_290823APB_FTO_48423
|
2607006000NRG24290820230088065
|
5078863981
|
29/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL010015
|
00354
|
PUNB0343500
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2607006_311023APB_FTO_65193
|
2607006000NRG24311020230121560
|
8010942820
|
31/10/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL013244
|
00354
|
PUNB0343800
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2607006_311023APB_FTO_65193
|
2607006000NRG24311020230121517
|
8010942813
|
31/10/2023
|
Darshan kaur
|
Darshan kaur
|
2607006WL013238
|
00349
|
PSIB0000078
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
PB2607006_310523APB_FTO_16290
|
2607006000NRG24310520230025480
|
2268048034
|
31/05/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL002765
|
00078
|
CNRB0002118
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2607006_191023APB_FTO_62533
|
2607006000NRG24191020230116132
|
7902245800
|
19/10/2023
|
Ranjit Singh
|
Ranjit Singh
|
2607006WL012732
|
00354
|
PUNB0343800
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2607006_271223APB_FTO_80594
|
2607006000NRG24271220230149742
|
1549746582
|
27/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2607006WL016529
|
00354
|
PUNB0068200
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2607006_190324APB_FTO_94136
|
2607006000NRG24190320240172522
|
3157938404
|
19/03/2024
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL018895
|
00352
|
PUNB0PGB003
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2607006_310523APB_FTO_16339
|
2607006000NRG24310520230025719
|
2268048087
|
31/05/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2607006WL002796
|
00354
|
PUNB0343800
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230078778
|
4911455227
|
21/08/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2607006WL009098
|
00078
|
CNRB0002118
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2607006_291223APB_FTO_81171
|
2607006000NRG24291220230150414
|
1553084301
|
29/12/2023
|
RAM JI
|
RAM JI
|
2607006WL016596
|
00032
|
UTIB0002122
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2607006_180923APB_FTO_53439
|
2607006000NRG24180920230098981
|
7263753719
|
18/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL011104
|
00354
|
PUNB0343800
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2607006_270324APB_FTO_95730
|
2607006000NRG24270320240176679
|
3156189411
|
27/03/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL019216
|
00354
|
PUNB0069400
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24210820230081857
|
4911455350
|
21/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL009386
|
00352
|
PUNB0PGB003
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230078765
|
4911455253
|
21/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL009097
|
00354
|
PUNB0343800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2607006_271223APB_FTO_80594
|
2607006000NRG24271220230149750
|
1549746589
|
27/12/2023
|
Ram Piari
|
Ram Piari
|
2607006WL016531
|
00354
|
PUNB0177400
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2607006_291223APB_FTO_81171
|
2607006000NRG24291220230150436
|
1553084281
|
29/12/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL016597
|
00354
|
PUNB0069400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2607006_260623APB_FTO_26154
|
2607006000NRG24260620230042350
|
3408952849
|
26/06/2023
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL004639
|
00468
|
UBIN0539252
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2607006_190324APB_FTO_94136
|
2607006000NRG24190320240172508
|
3157938419
|
19/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL018893
|
00354
|
PUNB0343500
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2607006_210823APB_FTO_45951
|
2607006000NRG24170820230078771
|
4911455310
|
21/08/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL009097
|
00354
|
PUNB0343800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2607006_130723APB_FTO_32471
|
2607006000NRG24130720230053215
|
3629427261
|
13/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL005996
|
00176
|
IDIB000H539
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2607006_080623APB_FTO_19306
|
2607006000NRG24070620230031120
|
2543268315
|
08/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL003342
|
00354
|
PUNB0343800
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138323
|
8661705157
|
04/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL015181
|
00114
|
UTIB0SHSP01
|
3030
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2607006_260523APB_FTO_14371
|
2607006000NRG24260520230021590
|
1986035520
|
26/05/2023
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL002301
|
00045
|
BARB0HOSHIA
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2607006_310523FTO_16158
|
2607006000NRG24310520230024644
|
2267557400
|
31/05/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
2607006WL002688
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
413
|
PB2607006_030823APB_FTO_40650
|
2607006000NRG24030820230073184
|
4421679780
|
03/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607006WL008370
|
00354
|
PUNB0116210
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2607006_260523APB_FTO_14371
|
2607007000NRG24260520230021666
|
1986035439
|
26/05/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2607007WL002309
|
00078
|
CNRB0002118
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2607006_231023FTO_63262
|
2607006000NRG24231020230119114
|
7906620865
|
23/10/2023
|
Sunita devi
|
Sunita devi
|
2607006WL013013
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
No Such Account
|
416
|
PB2607006_280423FTO_6089
|
2607006000NRG23280420230182288
|
1638066001
|
28/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2607006WL0018939
|
00352
|
PUNB0PGB003
|
2820
|
17/05/2023
|
Account closed
|
417
|
PB2607006_041223APB_FTO_73281
|
2607006000NRG24041220230138387
|
8661705075
|
04/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL015186
|
00354
|
PUNB0343800
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2607006_201123APB_FTO_69836
|
2607007000NRG24201120230131144
|
8991673470
|
20/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607007WL014335
|
00354
|
PUNB0343600
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2607006_231023FTO_63262
|
2607006000NRG24231020230119121
|
7906620864
|
23/10/2023
|
Harbjan Kaur
|
Harbjan Kaur
|
2607006WL013014
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
No Such Account
|
420
|
PB2607006_201023APB_FTO_62845
|
2607006000NRG24201020230116256
|
7903023332
|
20/10/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL012743
|
00354
|
PUNB0343800
|
3939
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2607006_130224APB_FTO_87528
|
2607006000NRG24130220240160879
|
2939317480
|
13/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2607006WL017813
|
00354
|
PUNB0068200
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2607006_300523APB_FTO_15573
|
2607006000NRG24300520230021985
|
2266513091
|
30/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2607006WL002383
|
00176
|
IDIB000H539
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077181
|
4911456135
|
16/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2607006WL008947
|
00354
|
PUNB0469800
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077152
|
4911456103
|
16/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL008943
|
00354
|
PUNB0343800
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24140820230076736
|
4911455910
|
16/08/2023
|
SATPALSINGH
|
SATPALSINGH
|
2607006WL008902
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077485
|
4911456123
|
16/08/2023
|
Karnail Singh
|
Karnail Singh
|
2607006WL008977
|
00354
|
PUNB0343800
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077157
|
4911456126
|
16/08/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL008943
|
00354
|
PUNB0343800
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2607006_260523FTO_14370
|
2607006000NRG24260520230021679
|
1985726248
|
26/05/2023
|
Surjit Kumar
|
Surjit Kumar
|
2607006WL002311
|
00352
|
PUNB0PGB003
|
1212
|
31/05/2023
|
No Such Account
|
429
|
PB2607006_260523FTO_14370
|
2607006000NRG24260520230021643
|
1985726247
|
26/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607006WL002305
|
00352
|
PUNB0PGB003
|
3939
|
31/05/2023
|
No Such Account
|
430
|
PB2607006_240823APB_FTO_47283
|
2607006000NRG24240820230085952
|
4973876539
|
24/08/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL009765
|
00078
|
CNRB0002118
|
3939
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077193
|
4911456138
|
16/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607006WL008949
|
00354
|
PUNB0469800
|
2121
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
432
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24140820230076793
|
4911455911
|
16/08/2023
|
SATPALSINGH
|
SATPALSINGH
|
2607006WL008908
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2607006_291223FTO_81156
|
2607006000NRG24291220230150408
|
1556210212
|
29/12/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2607006WL016595
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
No Such Account
|
434
|
PB2607006_240823APB_FTO_47283
|
2607006000NRG24240820230085970
|
4973876538
|
24/08/2023
|
SIMAR KAUR
|
SIMAR KAUR
|
2607006WL009766
|
00354
|
PUNB0343500
|
3333
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2607006_171123APB_FTO_69354
|
2607006000NRG24171120230129273
|
9008494750
|
17/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL014079
|
00354
|
PUNB0343500
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
PB2607006_160823APB_FTO_44470
|
2607006000NRG24160820230077148
|
4911456112
|
16/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL008943
|
00354
|
PUNB0343800
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2607006_211223APB_FTO_78921
|
2607006000NRG24211220230146889
|
1549425856
|
21/12/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2607006WL016247
|
00354
|
PUNB0983100
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2607006_151123APB_FTO_68833
|
2607006000NRG24151120230127849
|
9010903971
|
15/11/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL013893
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2607006_021123APB_FTO_65885
|
2607006000NRG24021120230124478
|
8011117403
|
02/11/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2607006WL013520
|
00354
|
PUNB0343800
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2607006_291223APB_FTO_81147
|
2607006000NRG24291220230150290
|
1553085810
|
29/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL016585
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2607006_211223APB_FTO_78921
|
2607006000NRG24211220230146798
|
1549425722
|
21/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL016237
|
00354
|
PUNB0343500
|
3030
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
PB2607006_021123APB_FTO_65885
|
2607006000NRG24021120230124502
|
8011117357
|
02/11/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL013521
|
00078
|
CNRB0006214
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2607006_210324APB_FTO_94712
|
2607006000NRG24210320240174423
|
3156182283
|
21/03/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607006WL019015
|
00354
|
PUNB0343500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2607006_211223APB_FTO_78921
|
2607007000NRG24211220230146752
|
1549425694
|
21/12/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607007WL016232
|
00354
|
PUNB0069400
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2607006_071223APB_FTO_74891
|
2607007000NRG24071220230142420
|
9004742467
|
07/12/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607007WL015699
|
00354
|
PUNB0069400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2607006_130423FTO_2207
|
2607006000NRG23110420230181943
|
1534902778
|
13/04/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2607006WL0018788
|
00078
|
CNRB0002118
|
3384
|
13/05/2023
|
Account closed
|
447
|
PB2607006_260523APB_FTO_14328
|
2607006000NRG24260520230021330
|
1986045405
|
26/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2607006WL002275
|
00352
|
PUNB0PGB003
|
3939
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2607006_211223APB_FTO_78921
|
2607006000NRG24211220230146873
|
1549425842
|
21/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL016246
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2607006_201123FTO_69769
|
2607006000NRG24201120230131035
|
8990012624
|
20/11/2023
|
Sunita devi
|
Sunita devi
|
2607006WL014305
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
No Such Account
|
450
|
PB2607006_280324APB_FTO_96355
|
2607006000NRG24280320240179320
|
3269542228
|
28/03/2024
|
PARVEEN
|
PARVEEN
|
2607006WL019399
|
00352
|
PUNB0PGB003
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2607006_310523APB_FTO_16138
|
2607006000NRG24310520230023842
|
2268055926
|
31/05/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2607006WL002604
|
00152
|
HDFC0003227
|
3030
|
07/06/2023
|
A/c Blocked or Frozen
|
452
|
PB2607006_211223APB_FTO_78921
|
2607006000NRG24211220230146771
|
1549425714
|
21/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL016235
|
00354
|
PUNB0342800
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2607006_241123APB_FTO_71241
|
2607006000NRG24241120230134697
|
9008401652
|
24/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL014700
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2607006_211223APB_FTO_78921
|
2607006000NRG24211220230146736
|
1549425762
|
21/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607006WL016231
|
00468
|
UBIN0540846
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2607006_310523APB_FTO_16299
|
2607006000NRG24310520230025570
|
2268048687
|
31/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2607006WL002777
|
00352
|
PUNB0PGB003
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2607006_160623FTO_22727
|
2607006000NRG24150620230032760
|
2797502042
|
16/06/2023
|
RAM KISHAN
|
RAM KISHAN
|
2607006WL003592
|
00354
|
PUNB0343800
|
2121
|
27/06/2023
|
Account closed
|
457
|
PB2607006_200324APB_FTO_94470
|
2607006000NRG24200320240173561
|
3152986134
|
20/03/2024
|
RESHAM PAL
|
RESHAM PAL
|
2607006WL018973
|
00354
|
PUNB0343500
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2607006_180923APB_FTO_53409
|
2607006000NRG24180920230098459
|
7263794527
|
18/09/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607006WL011061
|
00354
|
PUNB0177400
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2607006_011123APB_FTO_65581
|
2607006000NRG24011120230123544
|
8010877279
|
01/11/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL013425
|
00354
|
PUNB0343500
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2607006_011123APB_FTO_65581
|
2607006000NRG24011120230122783
|
8010877335
|
01/11/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL013351
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2607006_011123APB_FTO_65581
|
2607006000NRG24011120230123546
|
8010877281
|
01/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL013425
|
00354
|
PUNB0343500
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2607006_300523FTO_15576
|
2607006000NRG24260520230021677
|
2267554547
|
30/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2607006WL0002310
|
00354
|
PUNB0186810
|
3333
|
07/06/2023
|
Account closed
|
463
|
PB2607006_200324APB_FTO_94470
|
2607007000NRG24200320240173614
|
3152986115
|
20/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607007WL018975
|
00176
|
IDIB000S561
|
3030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
464
|
PB2607006_011123APB_FTO_65581
|
2607006000NRG24011120230122814
|
8010877357
|
01/11/2023
|
Balvir kaur
|
Balvir kaur
|
2607006WL013354
|
00354
|
PUNB0343500
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2607006_211223APB_FTO_79203
|
2607006000NRG24211220230147365
|
1550697181
|
21/12/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL016296
|
00176
|
IDIB000H584
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2607006_211223APB_FTO_79203
|
2607006000NRG24211220230148134
|
1550697166
|
21/12/2023
|
ASHA
|
ASHA
|
2607006WL016370
|
00354
|
PUNB0343800
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2607006_151123APB_FTO_68821
|
2607006000NRG24151120230127573
|
9008483158
|
15/11/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL013857
|
00354
|
PUNB0343800
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2607006_051023FTO_58635
|
2607006000NRG24051020230109147
|
7375321448
|
05/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607006WL012099
|
00352
|
PUNB0PGB003
|
2424
|
10/11/2023
|
No Such Account
|
469
|
PB2607006_221223APB_FTO_79659
|
2607006000NRG24221220230148359
|
1549528160
|
22/12/2023
|
Bakhshish Ram
|
Bakhshish Ram
|
2607006WL016395
|
00354
|
PUNB0186810
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2607006_220823FTO_46538
|
2607006000NRG24210820230081875
|
4910777509
|
22/08/2023
|
malkit singh
|
malkit singh
|
2607006WL0009388
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
471
|
PB2607006_130623APB_FTO_21119
|
2607006000NRG24130620230032165
|
2604820529
|
13/06/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL003506
|
00045
|
BARB0HOSHIA
|
3333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2607006_160623APB_FTO_22729
|
2607006000NRG24160620230032995
|
2798386960
|
16/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607006WL003614
|
00354
|
PUNB0343800
|
3939
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2607006_160623APB_FTO_22729
|
2607006000NRG24150620230032746
|
2798386954
|
16/06/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2607006WL003591
|
00354
|
PUNB0343600
|
1515
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
474
|
PB2607006_141223APB_FTO_76976
|
2607006000NRG24141220230143199
|
1553074387
|
14/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2607006WL015839
|
00354
|
PUNB0343800
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2607006_160623APB_FTO_22729
|
2607006000NRG24160620230032972
|
2798387008
|
16/06/2023
|
Des Raj
|
Des Raj
|
2607006WL003610
|
00415
|
SBIN0051033
|
3030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2607006_180923FTO_53405
|
2607006000NRG24110920230095508
|
7263089821
|
18/09/2023
|
Sewa ram
|
Sewa ram
|
2607006WL010780
|
00354
|
PUNB0343500
|
1818
|
09/11/2023
|
Account closed
|
477
|
PB2607006_160623APB_FTO_22729
|
2607006000NRG24150620230032759
|
2798387003
|
16/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2607006WL003592
|
00354
|
PUNB0343800
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2607006_031123APB_FTO_66373
|
2607006000NRG24031120230124945
|
8011047890
|
03/11/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607006WL013563
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
PB2607006_220823FTO_46538
|
2607006000NRG24140820230076315
|
4910777520
|
22/08/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL0008837
|
00078
|
CNRB0002719
|
1818
|
28/08/2023
|
Account closed
|
480
|
PB2607006_031123APB_FTO_66373
|
2607006000NRG24031120230125418
|
8011047895
|
03/11/2023
|
Deepa
|
Deepa
|
2607006WL013601
|
00354
|
PUNB0469800
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
481
|
PB2607006_291223APB_FTO_81138
|
2607007000NRG24291220230150215
|
1553080311
|
29/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL016579
|
00354
|
PUNB0343600
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2607006_031123APB_FTO_66373
|
2607006000NRG24031120230125415
|
8011047872
|
03/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607006WL013601
|
00354
|
PUNB0232300
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
PB2607006_311023APB_FTO_65339
|
2607006000NRG24311020230122074
|
8011119747
|
31/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL013292
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2607006_060224APB_FTO_86803
|
2607006000NRG24060220240159145
|
2356017023
|
06/02/2024
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL017646
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2607006_060224APB_FTO_86803
|
2607006000NRG24060220240159144
|
2356017141
|
06/02/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL017646
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2607006_070224APB_FTO_86846
|
2607006000NRG24060220240159262
|
2356009896
|
07/02/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL017655
|
00468
|
UBIN0539252
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2607006_060224APB_FTO_86803
|
2607006000NRG24060220240159143
|
2356017140
|
06/02/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL017646
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2607006_240124APB_FTO_85008
|
2607006000NRG24240120240156258
|
2342717163
|
24/01/2024
|
GURDIP KAUR
|
GURDIP KAUR
|
2607006WL017361
|
00354
|
PUNB0469800
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2607006_070224APB_FTO_86846
|
2607006000NRG24060220240159263
|
2356009895
|
07/02/2024
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL017655
|
00468
|
UBIN0539252
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2607006_070224APB_FTO_86846
|
2607006000NRG24060220240159259
|
2356009894
|
07/02/2024
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2607006WL017655
|
00468
|
UBIN0539252
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
PB2607006_291223FTO_81146
|
2607006000NRG24291220230150282
|
1549063479
|
29/12/2023
|
SITA DEVI
|
SITA DEVI
|
2607006WL016585
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Account closed
|
492
|
PB2607006_040823FTO_41121
|
2607006000NRG24040820230073659
|
4421649722
|
04/08/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
2607006WL008434
|
00354
|
PUNB0343500
|
1515
|
10/08/2023
|
No Such Account
|
493
|
PB2607006_010124FTO_81608
|
2607007000NRG24311220230151091
|
2352787463
|
01/01/2024
|
Jasvir Singh
|
Jasvir Singh
|
2607007WL016657
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
No Such Account
|
494
|
PB2607006_040823FTO_41121
|
2607006000NRG24040820230073597
|
4421649685
|
04/08/2023
|
malkit singh
|
malkit singh
|
2607006WL008427
|
00415
|
SBIN0010742
|
606
|
10/08/2023
|
Account closed
|
495
|
PB2607006_040823FTO_41121
|
2607006000NRG24040820230074089
|
4421649673
|
04/08/2023
|
Sunita
|
Sunita
|
2607006WL008475
|
00352
|
PUNB0PGB003
|
1818
|
10/08/2023
|
No Such Account
|
496
|
PB2607006_291223APB_FTO_81160
|
2607006000NRG24291220230150370
|
1556936486
|
29/12/2023
|
KIRANDEEP
|
KIRANDEEP
|
2607006WL016591
|
00354
|
PUNB0028510
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2607006_040823FTO_41121
|
2607006000NRG24040820230074071
|
4421649721
|
04/08/2023
|
BALVINDER KUMAR
|
BALVINDER KUMAR
|
2607006WL008474
|
00354
|
PUNB0343500
|
1212
|
10/08/2023
|
No Such Account
|
498
|
PB2607006_310523APB_FTO_16160
|
2607006000NRG24310520230024555
|
2267885393
|
31/05/2023
|
Santosh Rani
|
Santosh Rani
|
2607006WL002679
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2607006_060224APB_FTO_86803
|
2607006000NRG24060220240159176
|
2356017164
|
06/02/2024
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL017647
|
00354
|
PUNB0343800
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2607006_201123FTO_69722
|
2607006000NRG24201120230130895
|
9010691805
|
20/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607006WL0014290
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
501
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230059075
|
3955295365
|
21/07/2023
|
PUSHP RAJ
|
PUSHP RAJ
|
2607006WL006768
|
00352
|
PUNB0PGB003
|
3636
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
502
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24190520230018735
|
2295137896
|
24/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607006WL001907
|
00078
|
CNRB0002118
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2607006_040324APB_FTO_90937
|
2607006000NRG24010320240166182
|
3123090598
|
04/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL018325
|
00354
|
PUNB0343500
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2607006_040324APB_FTO_90937
|
2607006000NRG24010320240166180
|
3123090597
|
04/03/2024
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL018325
|
00354
|
PUNB0343500
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019815
|
2295137716
|
24/05/2023
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL002038
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24190520230018718
|
2295137554
|
24/05/2023
|
Ranjit Singh
|
Ranjit Singh
|
2607006WL001906
|
00354
|
PUNB0343800
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2607006_080823FTO_42112
|
2607006000NRG24070820230074445
|
4525052147
|
08/08/2023
|
Saroj
|
Saroj
|
2607006WL0008565
|
00354
|
PUNB0343800
|
1818
|
12/08/2023
|
Account closed
|
508
|
PB2607006_040324APB_FTO_90937
|
2607006000NRG24010320240166183
|
3123090608
|
04/03/2024
|
Bakhsho Rani
|
Bakhsho Rani
|
2607006WL018325
|
00354
|
PUNB0343800
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019748
|
2295137650
|
24/05/2023
|
Bakhshish Kaur
|
Bakhshish Kaur
|
2607006WL002030
|
00078
|
CNRB0018104
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230060092
|
3955295200
|
21/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607006WL006888
|
00354
|
PUNB0343500
|
3333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230020092
|
2295137748
|
24/05/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2607006WL002075
|
00349
|
PSIB0000009
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2607006_181223APB_FTO_77801
|
2607006000NRG24181220230143459
|
1553066039
|
18/12/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL015869
|
00078
|
CNRB0006214
|
3939
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2607006_071223FTO_74889
|
2607007000NRG24071220230142417
|
9000870802
|
07/12/2023
|
Jasvir Singh
|
Jasvir Singh
|
2607007WL015699
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
514
|
PB2607006_301023APB_FTO_64951
|
2607006000NRG24301020230121022
|
7905899544
|
30/10/2023
|
ASHA
|
ASHA
|
2607006WL013187
|
00354
|
PUNB0343800
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2607006_240523APB_FTO_13348
|
2607006000NRG24240520230019741
|
2295137700
|
24/05/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2607006WL002027
|
00352
|
PUNB0PGB003
|
3939
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2607006_210723APB_FTO_35845
|
2607006000NRG24200720230059989
|
3955295356
|
21/07/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL006875
|
00352
|
PUNB0PGB003
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2607006_180523FTO_11706
|
2607007000NRG24160520230014268
|
1820579737
|
18/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607007WL001396
|
00078
|
CNRB0002118
|
1212
|
24/05/2023
|
Account closed
|
518
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230070875
|
4285208790
|
02/08/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL008131
|
00078
|
CNRB0006214
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24280720230064519
|
4141255383
|
28/07/2023
|
Saroj
|
Saroj
|
2607006WL007435
|
00354
|
PUNB0343800
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2607006_280723APB_FTO_38560
|
2607006000NRG24270720230064008
|
4141255325
|
28/07/2023
|
NARANJAN DASS
|
NARANJAN DASS
|
2607006WL007377
|
00354
|
PUNB0343800
|
909
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
521
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230114035
|
7905892157
|
19/10/2023
|
ASHA
|
ASHA
|
2607006WL012527
|
00354
|
PUNB0343800
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2607006_190623APB_FTO_23381
|
2607006000NRG24160620230034154
|
2798830782
|
19/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607006WL003755
|
00048
|
BKID0006528
|
2121
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230072133
|
4285208688
|
02/08/2023
|
Karnail Singh
|
Karnail Singh
|
2607006WL008272
|
00354
|
PUNB0343800
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230115794
|
7905892204
|
19/10/2023
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL012704
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2607006_020823APB_FTO_40212
|
2607006000NRG24020820230072123
|
4285208562
|
02/08/2023
|
Ranjit Singh
|
Ranjit Singh
|
2607006WL008271
|
00354
|
PUNB0343800
|
2727
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2607006_191023APB_FTO_62522
|
2607006000NRG24191020230115009
|
7905892228
|
19/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607006WL012622
|
00349
|
PSIB0000009
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
PB2607006_080623FTO_19304
|
2607006000NRG24070620230031121
|
2545452360
|
08/06/2023
|
RAM KISHAN
|
RAM KISHAN
|
2607006WL003342
|
00354
|
PUNB0343800
|
2121
|
14/06/2023
|
Account closed
|