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
|
PB2607003_041022APB_FTO_65789
|
2607003000NRG23041020220093650
|
5939081605
|
04/10/2022
|
manjit kaur
|
manjit kaur
|
2607003WL009635
|
00415
|
SBIN0051214
|
2538
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2607003_041122APB_FTO_76776
|
2607003000NRG23041120220110697
|
6387806531
|
04/11/2022
|
Chachala Devi
|
Chachala Devi
|
2607003WL011426
|
00354
|
PUNB0045600
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2607003_060722APB_FTO_27608
|
2607003000NRG23060720220035851
|
2964995277
|
06/07/2022
|
Darshna Devi
|
Darshna Devi
|
2607003WL004175
|
00354
|
PUNB0065410
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2607003_060722APB_FTO_27608
|
2607003000NRG23060720220035843
|
2964995280
|
06/07/2022
|
Kamaljit kaur
|
Kamaljit kaur
|
2607003WL004175
|
00352
|
PUNB0PGB003
|
1410
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
PB2607003_060722APB_FTO_27608
|
2607003000NRG23060720220035839
|
2964995271
|
06/07/2022
|
Chachala Devi
|
Chachala Devi
|
2607003WL004175
|
00354
|
PUNB0045600
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161744
|
0495206209
|
14/03/2023
|
baksish singh
|
baksish singh
|
2607003WL016923
|
00354
|
PUNB0065410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161745
|
0495206210
|
14/03/2023
|
baksish singh
|
baksish singh
|
2607003WL016923
|
00354
|
PUNB0065410
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161746
|
0495206211
|
14/03/2023
|
baksish singh
|
baksish singh
|
2607003WL016923
|
00354
|
PUNB0065410
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161760
|
0495206243
|
14/03/2023
|
surjit
|
surjit
|
2607003WL016923
|
00354
|
PUNB0343000
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161767
|
0495206213
|
14/03/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL016923
|
00354
|
PUNB0065410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161768
|
0495206214
|
14/03/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL016923
|
00354
|
PUNB0065410
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161807
|
0495206254
|
14/03/2023
|
Sarishta Devi
|
Sarishta Devi
|
2607003WL016925
|
00089
|
CBIN0280373
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161808
|
0495206255
|
14/03/2023
|
Sarishta Devi
|
Sarishta Devi
|
2607003WL016925
|
00089
|
CBIN0280373
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161811
|
0495206222
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL016925
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161812
|
0495206223
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL016925
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161824
|
0495206192
|
14/03/2023
|
Sheela Devi
|
Sheela Devi
|
2607003WL016925
|
00354
|
PUNB0045600
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161825
|
0495206193
|
14/03/2023
|
Sheela Devi
|
Sheela Devi
|
2607003WL016925
|
00354
|
PUNB0045600
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161861
|
0495206200
|
14/03/2023
|
Kanta Devi
|
Kanta Devi
|
2607003WL016927
|
00354
|
PUNB0045600
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2607003_140323APB_FTO_112886
|
2607003000NRG23140320230161862
|
0495206201
|
14/03/2023
|
Kanta Devi
|
Kanta Devi
|
2607003WL016927
|
00354
|
PUNB0045600
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2607003_030123APB_FTO_97080
|
2607003000NRG23030120230138809
|
7716970124
|
03/01/2023
|
shiv kumar
|
shiv kumar
|
2607003WL014737
|
00354
|
PUNB0065410
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2607003_030123APB_FTO_97080
|
2607003000NRG23030120230138982
|
7716970118
|
03/01/2023
|
Gandharv singh
|
Gandharv singh
|
2607003WL014758
|
00354
|
PUNB0045600
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2607003_140323APB_FTO_112729
|
2607003000NRG23140320230154849
|
0495096914
|
14/03/2023
|
Seema devi
|
Seema devi
|
2607003WL016599
|
00354
|
PUNB0045600
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2607003_140323APB_FTO_112729
|
2607003000NRG23140320230154850
|
0495096915
|
14/03/2023
|
Seema devi
|
Seema devi
|
2607003WL016599
|
00354
|
PUNB0045600
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2607003_140323APB_FTO_112729
|
2607003000NRG23140320230156541
|
0495096959
|
14/03/2023
|
Usha devi
|
Usha devi
|
2607003WL016689
|
00354
|
PUNB0343000
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2607003_140323FTO_112722
|
2607003000NRG23140320230156919
|
0494096817
|
14/03/2023
|
hans raj
|
hans raj
|
2607003WL016708
|
00415
|
SBIN0001066
|
846
|
03/04/2023
|
Account closed
|
26
|
PB2607003_140323APB_FTO_113057
|
2607003000NRG23140320230163123
|
0495845168
|
14/03/2023
|
Yashpal Singh
|
Yashpal Singh
|
2607003WL017003
|
00354
|
PUNB0744000
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2607003_140323APB_FTO_113057
|
2607003000NRG23140320230163266
|
0495845098
|
14/03/2023
|
Sunita Rani
|
Sunita Rani
|
2607003WL017011
|
00354
|
PUNB0065410
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
PB2607003_140323APB_FTO_113057
|
2607003000NRG23140320230163267
|
0495845099
|
14/03/2023
|
Sunita Rani
|
Sunita Rani
|
2607003WL017011
|
00354
|
PUNB0065410
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2607003_140323APB_FTO_113057
|
2607003000NRG23140320230163284
|
0495845052
|
14/03/2023
|
Baksho Devi
|
Baksho Devi
|
2607003WL017011
|
00354
|
PUNB0045600
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2607003_140323APB_FTO_113057
|
2607003000NRG23140320230163285
|
0495845053
|
14/03/2023
|
Baksho Devi
|
Baksho Devi
|
2607003WL017011
|
00354
|
PUNB0045600
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
PB2607003_140323APB_FTO_113057
|
2607003000NRG23140320230163317
|
0495845127
|
14/03/2023
|
kabal Singh
|
kabal Singh
|
2607003WL017011
|
00415
|
SBIN0001066
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
PB2607003_140323APB_FTO_113057
|
2607003000NRG23140320230163337
|
0495845071
|
14/03/2023
|
MADAN LAL
|
MADAN LAL
|
2607003WL017011
|
00354
|
PUNB0045600
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2607003_140323APB_FTO_113057
|
2607003000NRG23140320230163338
|
0495845072
|
14/03/2023
|
MADAN LAL
|
MADAN LAL
|
2607003WL017011
|
00354
|
PUNB0045600
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2607003_140323APB_FTO_113057
|
2607003000NRG23140320230163339
|
0495845073
|
14/03/2023
|
MADAN LAL
|
MADAN LAL
|
2607003WL017011
|
00354
|
PUNB0045600
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2607003_140323APB_FTO_113057
|
2607003000NRG23140320230163372
|
0495845092
|
14/03/2023
|
Prveen Begam
|
Prveen Begam
|
2607003WL017011
|
00354
|
PUNB0065410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2607003_171022APB_FTO_70432
|
2607003000NRG23171020220097363
|
5955315175
|
17/10/2022
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL009981
|
00354
|
PUNB0343000
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2607003_171122APB_FTO_80764
|
2607003000NRG23171120220114696
|
6635864912
|
17/11/2022
|
Arun Kumar
|
Arun Kumar
|
2607003WL011993
|
00354
|
PUNB0045600
|
3102
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
PB2607003_180822FTO_42672
|
2607003000NRG23180820220062317
|
4230130644
|
18/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL006698
|
00354
|
PUNB0045600
|
3384
|
27/08/2022
|
No Such Account
|
39
|
PB2607003_180822FTO_42672
|
2607003000NRG23180820220062319
|
4230130645
|
18/08/2022
|
Sarla Devi
|
Sarla Devi
|
2607003WL006698
|
00354
|
PUNB0045600
|
3384
|
27/08/2022
|
No Such Account
|
40
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230157871
|
0495052944
|
14/03/2023
|
Ram Paul
|
Ram Paul
|
2607003WL016766
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230157872
|
0495052945
|
14/03/2023
|
Ram Paul
|
Ram Paul
|
2607003WL016766
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230157877
|
0495052920
|
14/03/2023
|
Anju Bala
|
Anju Bala
|
2607003WL016766
|
00354
|
PUNB0045600
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230157878
|
0495052921
|
14/03/2023
|
Anju Bala
|
Anju Bala
|
2607003WL016766
|
00354
|
PUNB0045600
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158060
|
0495052927
|
14/03/2023
|
Surinder singh
|
Surinder singh
|
2607003WL016775
|
00354
|
PUNB0065410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158122
|
0495052910
|
14/03/2023
|
mamta
|
mamta
|
2607003WL016777
|
00354
|
PUNB0045600
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158249
|
0495052937
|
14/03/2023
|
Usha Devi
|
Usha Devi
|
2607003WL016790
|
00354
|
PUNB0065410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158463
|
0495053048
|
14/03/2023
|
Reena Devi
|
Reena Devi
|
2607003WL016802
|
00114
|
UTIB0SHSP01
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158464
|
0495053049
|
14/03/2023
|
Reena Devi
|
Reena Devi
|
2607003WL016802
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158774
|
0495053046
|
14/03/2023
|
Hari Singh
|
Hari Singh
|
2607003WL016819
|
00114
|
UTIB0SHSP01
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158776
|
0495053047
|
14/03/2023
|
Hari Singh
|
Hari Singh
|
2607003WL016819
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158777
|
0495052965
|
14/03/2023
|
Jasbir kaur
|
Jasbir kaur
|
2607003WL016819
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158778
|
0495052966
|
14/03/2023
|
Jasbir kaur
|
Jasbir kaur
|
2607003WL016819
|
00114
|
UTIB0SHSP01
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158844
|
0495052878
|
14/03/2023
|
Sudarshan Sharma
|
Sudarshan Sharma
|
2607003WL016823
|
00354
|
PUNB0343000
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158877
|
0495052877
|
14/03/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL016823
|
00354
|
PUNB0343000
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158879
|
0495052876
|
14/03/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL016823
|
00354
|
PUNB0343000
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158946
|
0495053059
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607003WL016826
|
00349
|
PSIB0021302
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2607003_140323APB_FTO_112777
|
2607003000NRG23140320230158947
|
0495053060
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607003WL016826
|
00349
|
PSIB0021302
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
PB2607003_161222APB_FTO_91487
|
2607003000NRG23161220220129580
|
7365337227
|
16/12/2022
|
Inderjit singh
|
Inderjit singh
|
2607003WL013751
|
00349
|
PSIB0021061
|
3666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2607003_171022APB_FTO_70406
|
2607003000NRG23171020220097293
|
5955308263
|
17/10/2022
|
shiv kumar
|
shiv kumar
|
2607003WL009976
|
00354
|
PUNB0065410
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2607003_190922APB_FTO_56478
|
2607003000NRG23190920220080696
|
5937701157
|
19/09/2022
|
Onkar Singh
|
Onkar Singh
|
2607003WL008495
|
00354
|
PUNB0343000
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2607003_020123APB_FTO_96568
|
2607003000NRG23020120230138553
|
7716983445
|
02/01/2023
|
Arun Kumar
|
Arun Kumar
|
2607003WL014702
|
00354
|
PUNB0045600
|
2538
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
PB2607003_020123APB_FTO_96637
|
2607003000NRG23020120230138654
|
7716959226
|
02/01/2023
|
Tarlok Chand
|
Tarlok Chand
|
2607003WL014720
|
00114
|
UTIB0SHSP01
|
2820
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
PB2607003_020123APB_FTO_96637
|
2607003000NRG23020120230138657
|
7716959225
|
02/01/2023
|
Jagdsih Ram
|
Jagdsih Ram
|
2607003WL014720
|
00114
|
UTIB0SHSP01
|
1128
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
PB2607003_030922APB_FTO_50812
|
2607003000NRG23030920220073693
|
4641053830
|
03/09/2022
|
jarnail singh
|
jarnail singh
|
2607003WL007671
|
00354
|
PUNB0065410
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2607003_030922FTO_50825
|
2607003000NRG23030920220073975
|
4640792735
|
03/09/2022
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL007689
|
00354
|
PUNB0045600
|
2820
|
12/09/2022
|
No Such Account
|
66
|
PB2607003_030922FTO_50825
|
2607003000NRG23030920220073979
|
4640792738
|
03/09/2022
|
Sarla Devi
|
Sarla Devi
|
2607003WL007689
|
00354
|
PUNB0045600
|
2820
|
12/09/2022
|
No Such Account
|
67
|
PB2607003_160922APB_FTO_55883
|
2607003000NRG23160920220079359
|
5872113668
|
16/09/2022
|
Kamal Kumar
|
Kamal Kumar
|
2607003WL008369
|
00354
|
PUNB0343000
|
1974
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
PB2607003_170822APB_FTO_42072
|
2607003000NRG23170820220059702
|
4154743334
|
17/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL006488
|
00354
|
PUNB0065410
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2607003_210223APB_FTO_107404
|
2607003000NRG23210220230150779
|
9301245976
|
21/02/2023
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL016205
|
00114
|
UTIB0SHSP01
|
1974
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2607003_210223APB_FTO_107404
|
2607003000NRG23210220230150782
|
9301245990
|
21/02/2023
|
Sarishta Devi
|
Sarishta Devi
|
2607003WL016205
|
00089
|
CBIN0280373
|
2820
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
PB2607003_210223APB_FTO_107404
|
2607003000NRG23210220230150783
|
9301245975
|
21/02/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL016205
|
00114
|
UTIB0SHSP01
|
3102
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2607003_231122APB_FTO_82802
|
2607003000NRG23231120220118750
|
6676600609
|
23/11/2022
|
Sukhdev singh
|
Sukhdev singh
|
2607003WL012421
|
00354
|
PUNB0065410
|
4230
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2607003_231122APB_FTO_82806
|
2607003000NRG23231120220118763
|
6676600020
|
23/11/2022
|
Tripta Devi
|
Tripta Devi
|
2607003WL012427
|
00354
|
PUNB0045600
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2607003_240323APB_FTO_118776
|
2607003000NRG23240320230170528
|
0312569239
|
24/03/2023
|
Usha devi
|
Usha devi
|
2607003WL017566
|
00354
|
PUNB0343000
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2607003_240323APB_FTO_118776
|
2607003000NRG23240320230171105
|
0312569228
|
24/03/2023
|
Tilak raj
|
Tilak raj
|
2607003WL017621
|
00354
|
PUNB0045600
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2607003_240323APB_FTO_118776
|
2607003000NRG23240320230171115
|
0312569232
|
24/03/2023
|
Tripta Devi
|
Tripta Devi
|
2607003WL017621
|
00354
|
PUNB0045600
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2607003_271022APB_FTO_73596
|
2607003000NRG23271020220104222
|
6097905617
|
27/10/2022
|
Sukhdev singh
|
Sukhdev singh
|
2607003WL010661
|
00354
|
PUNB0065410
|
4230
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2607003_280422APB_FTO_4427
|
2607003000NRG23280420220004640
|
1088169748
|
28/04/2022
|
vijay kumar
|
vijay kumar
|
2607003WL000519
|
00354
|
PUNB0045600
|
2256
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
PB2607003_290422APB_FTO_4915
|
2607003000NRG23290420220006345
|
1173924356
|
29/04/2022
|
joginder singh
|
joginder singh
|
2607003WL000795
|
00354
|
PUNB0065410
|
3666
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2607003_300922APB_FTO_64479
|
2607003000NRG23300920220090033
|
5935701886
|
30/09/2022
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL009323
|
00354
|
PUNB0065410
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2607003_150323APB_FTO_113846
|
2607003000NRG23150320230165361
|
0495064981
|
15/03/2023
|
Thuria ram
|
Thuria ram
|
2607003WL017117
|
00354
|
PUNB0343000
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2607003_150323APB_FTO_113846
|
2607003000NRG23150320230165364
|
0495064979
|
15/03/2023
|
Gurbax singh
|
Gurbax singh
|
2607003WL017117
|
00349
|
PSIB0021061
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
PB2607003_190922APB_FTO_56472
|
2607003000NRG23190920220080789
|
5937294762
|
19/09/2022
|
Kamaljit kaur
|
Kamaljit kaur
|
2607003WL008499
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
PB2607003_200722APB_FTO_32991
|
2607003000NRG23200720220042177
|
3318389140
|
20/07/2022
|
Sarbjit
|
Sarbjit
|
2607003WL004853
|
00354
|
PUNB0065410
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2607003_200722APB_FTO_32991
|
2607003000NRG23200720220042214
|
3318389139
|
20/07/2022
|
Asha Devi
|
Asha Devi
|
2607003WL004855
|
00354
|
PUNB0065410
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2607003_210922APB_FTO_57601
|
2607003000NRG23210920220084252
|
5937757126
|
21/09/2022
|
baksish singh
|
baksish singh
|
2607003WL008800
|
00354
|
PUNB0065410
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2607003_210922APB_FTO_57601
|
2607003000NRG23210920220084260
|
5937757124
|
21/09/2022
|
joginder singh
|
joginder singh
|
2607003WL008801
|
00354
|
PUNB0065410
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2607003_210922APB_FTO_57601
|
2607003000NRG23210920220084307
|
5937757119
|
21/09/2022
|
Veena Devi
|
Veena Devi
|
2607003WL008804
|
00354
|
PUNB0045600
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2607003_221122APB_FTO_82169
|
2607003000NRG23221120220117705
|
6673910049
|
22/11/2022
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL012307
|
00114
|
UTIB0SHSP01
|
3384
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2607003_270323APB_FTO_120274
|
2607003000NRG23270320230171693
|
0312549924
|
27/03/2023
|
Lakhmi Devi
|
Lakhmi Devi
|
2607003WL017672
|
00354
|
PUNB0045600
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2607003_300622APB_FTO_25513
|
2607003000NRG23300620220032630
|
2910611797
|
30/06/2022
|
Salochna devi
|
Salochna devi
|
2607003WL003846
|
00114
|
UTIB0SHSP01
|
2256
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
PB2607003_301122APB_FTO_85133
|
2607003000NRG23301120220121227
|
6966276430
|
30/11/2022
|
Inderjit singh
|
Inderjit singh
|
2607003WL012751
|
00349
|
PSIB0021061
|
3384
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2607003_310323APB_FTO_122804
|
2607003000NRG23310320230177695
|
1172050454
|
31/03/2023
|
Raksha devi
|
Raksha devi
|
2607003WL018270
|
00114
|
UTIB0SHSP01
|
3666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
PB2607003_310323APB_FTO_122804
|
2607003000NRG23310320230177708
|
1172050451
|
31/03/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL018271
|
00114
|
UTIB0SHSP01
|
2538
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
PB2607003_310323APB_FTO_123974
|
2607003000NRG23310320230179779
|
1488694403
|
31/03/2023
|
Prem Chand
|
Prem Chand
|
2607003WL018508
|
00354
|
PUNB0744000
|
3102
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
PB2607003_310323APB_FTO_123974
|
2607003000NRG23310320230179822
|
1488694392
|
31/03/2023
|
Bimla devi
|
Bimla devi
|
2607003WL018511
|
00354
|
PUNB0343000
|
3666
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
PB2607003_310323APB_FTO_123974
|
2607003000NRG23310320230179836
|
1488694401
|
31/03/2023
|
Yashpal Singh
|
Yashpal Singh
|
2607003WL018512
|
00354
|
PUNB0744000
|
3666
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2607003_310323APB_FTO_123974
|
2607003000NRG23310320230179856
|
1488694427
|
31/03/2023
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL018513
|
00114
|
UTIB0SHSP01
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2607003_310323APB_FTO_123974
|
2607003000NRG23310320230179872
|
1488694420
|
31/03/2023
|
sudesh kumari
|
sudesh kumari
|
2607003WL018513
|
00354
|
PUNB0343000
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2607003_011122APB_FTO_75536
|
2607003000NRG23011120220108634
|
6165707122
|
01/11/2022
|
Vijay kumar
|
Vijay kumar
|
2607003WL011195
|
00089
|
CBIN0280373
|
3384
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
PB2607003_011222APB_FTO_85700
|
2607003000NRG23011220220123008
|
7023517665
|
01/12/2022
|
parmla devi
|
parmla devi
|
2607003WL012939
|
00354
|
PUNB0045600
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2607003_031022APB_FTO_65468
|
2607003000NRG23031020220092976
|
5939075551
|
03/10/2022
|
Veena Devi
|
Veena Devi
|
2607003WL009581
|
00354
|
PUNB0045600
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2607003_031022APB_FTO_65468
|
2607003000NRG23031020220093010
|
5939075556
|
03/10/2022
|
Onkar Singh
|
Onkar Singh
|
2607003WL009583
|
00354
|
PUNB0343000
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2607003_101122APB_FTO_78243
|
2607003000NRG23101120220111678
|
6495903533
|
10/11/2022
|
vijay kumar
|
vijay kumar
|
2607003WL011580
|
00354
|
PUNB0045600
|
1692
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
PB2607003_190123APB_FTO_101712
|
2607003000NRG23160120230143516
|
8130648262
|
19/01/2023
|
Sukhdev singh
|
Sukhdev singh
|
2607003WL015279
|
00354
|
PUNB0065410
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2607003_170323APB_FTO_114818
|
2607003000NRG23170320230166938
|
0495057723
|
17/03/2023
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL017240
|
00114
|
UTIB0SHSP01
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
PB2607003_170323APB_FTO_114818
|
2607003000NRG23170320230166941
|
0495057725
|
17/03/2023
|
Onkar Singh
|
Onkar Singh
|
2607003WL017240
|
00354
|
PUNB0343000
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2607003_170822FTO_42000
|
2607003000NRG23170820220058738
|
4154236378
|
17/08/2022
|
Hoshiar singh
|
Hoshiar singh
|
2607003WL006401
|
00352
|
PUNB0PGB003
|
3102
|
25/08/2022
|
Account closed
|
109
|
PB2607003_180822APB_FTO_42566
|
2607003000NRG23180820220061440
|
4230793408
|
18/08/2022
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL006622
|
00354
|
PUNB0744000
|
3666
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
PB2607003_180822APB_FTO_42639
|
2607003000NRG23180820220062165
|
4230801873
|
18/08/2022
|
dev raj
|
dev raj
|
2607003WL006685
|
00114
|
UTIB0SHSP01
|
2820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2607003_181122APB_FTO_81211
|
2607003000NRG23181120220116034
|
6655276795
|
18/11/2022
|
Vijay kumar
|
Vijay kumar
|
2607003WL012132
|
00089
|
CBIN0280373
|
3666
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
PB2607003_181122APB_FTO_81211
|
2607003000NRG23181120220116041
|
6655276792
|
18/11/2022
|
Inderjit singh
|
Inderjit singh
|
2607003WL012133
|
00349
|
PSIB0021061
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2607003_190123APB_FTO_101712
|
2607003000NRG23190120230144061
|
8130648258
|
19/01/2023
|
Seema Devi
|
Seema Devi
|
2607003WL015357
|
00352
|
PUNB0PGB003
|
4230
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2607003_191022APB_FTO_71162
|
2607003000NRG23191020220098855
|
5955380367
|
19/10/2022
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL010137
|
00354
|
PUNB0744000
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
PB2607003_191022APB_FTO_71162
|
2607003000NRG23191020220099067
|
5955380357
|
19/10/2022
|
Surinder kumar
|
Surinder kumar
|
2607003WL010148
|
00114
|
UTIB0SHSP01
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2607003_191022APB_FTO_71162
|
2607003000NRG23191020220099071
|
5955380369
|
19/10/2022
|
Maan Singh
|
Maan Singh
|
2607003WL010149
|
00354
|
PUNB0343000
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2607003_201222APB_FTO_92726
|
2607003000NRG23191220220130636
|
7441313590
|
20/12/2022
|
Rafi mohammd
|
Rafi mohammd
|
2607003WL013875
|
00354
|
PUNB0343000
|
1974
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
118
|
PB2607003_201222APB_FTO_92726
|
2607003000NRG23201220220131727
|
7441313566
|
20/12/2022
|
shiv kumar
|
shiv kumar
|
2607003WL013972
|
00354
|
PUNB0065410
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2607003_030922FTO_50811
|
2607003000NRG23030920220073702
|
4640793958
|
03/09/2022
|
Narinder singh
|
Narinder singh
|
2607003WL007671
|
00354
|
PUNB0343000
|
3666
|
12/09/2022
|
Account closed
|
120
|
PB2607003_110522APB_FTO_7128
|
2607003000NRG23110520220008759
|
1267812326
|
11/05/2022
|
shrishta devi
|
shrishta devi
|
2607003WL001091
|
00415
|
SBIN0001066
|
1692
|
16/05/2022
|
invalid Bank Identifier
|
121
|
PB2607003_110522APB_FTO_7128
|
2607003000NRG23110520220008770
|
1267812321
|
11/05/2022
|
kundan lal
|
kundan lal
|
2607003WL001091
|
00415
|
SBIN0001066
|
1692
|
16/05/2022
|
Unclaimed/DEAF accounts
|
122
|
PB2607003_110522APB_FTO_7128
|
2607003000NRG23110520220008771
|
1267812329
|
11/05/2022
|
Gandharv singh
|
Gandharv singh
|
2607003WL001091
|
00354
|
PUNB0045600
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2607003_110522APB_FTO_7128
|
2607003000NRG23110520220008793
|
1267812328
|
11/05/2022
|
Karam chand
|
Karam chand
|
2607003WL001094
|
00354
|
PUNB0045600
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2607003_171122APB_FTO_80543
|
2607003000NRG23161120220113706
|
6635863752
|
17/11/2022
|
Parmla Devi
|
Parmla Devi
|
2607003WL011893
|
00354
|
PUNB0343000
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2607003_181022APB_FTO_70763
|
2607003000NRG23181020220097804
|
5955319438
|
18/10/2022
|
vijay kumar
|
vijay kumar
|
2607003WL010028
|
00354
|
PUNB0045600
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
PB2607003_190722APB_FTO_32502
|
2607003000NRG23190720220041217
|
3304845032
|
19/07/2022
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL004770
|
00354
|
PUNB0744000
|
2256
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
PB2607003_200722APB_FTO_33077
|
2607003000NRG23200720220042577
|
3318391517
|
20/07/2022
|
Tripta Devi
|
Tripta Devi
|
2607003WL004890
|
00114
|
UTIB0SHSP01
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2607003_220422APB_FTO_3456
|
2607003000NRG23220420220003629
|
1088192242
|
22/04/2022
|
kundan lal
|
kundan lal
|
2607003WL000380
|
00415
|
SBIN0001066
|
1974
|
12/05/2022
|
Unclaimed/DEAF accounts
|
129
|
PB2607003_220422APB_FTO_3456
|
2607003000NRG23220420220003630
|
1088192239
|
22/04/2022
|
Gandharv singh
|
Gandharv singh
|
2607003WL000380
|
00354
|
PUNB0045600
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2607003_250522APB_FTO_10652
|
2607003000NRG23240520220013409
|
1821867946
|
25/05/2022
|
Asha Devi
|
Asha Devi
|
2607003WL001732
|
00354
|
PUNB0065410
|
3666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2607003_251222APB_FTO_94483
|
2607003000NRG23251220220134519
|
7515221232
|
25/12/2022
|
sarla devi
|
sarla devi
|
2607003WL014275
|
00354
|
PUNB0065410
|
3666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2607003_290722APB_FTO_36488
|
2607003000NRG23290720220049339
|
3585372197
|
29/07/2022
|
Sarbjit
|
Sarbjit
|
2607003WL005487
|
00354
|
PUNB0065410
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2607003_290722APB_FTO_36488
|
2607003000NRG23290720220049349
|
3585372194
|
29/07/2022
|
Asha Devi
|
Asha Devi
|
2607003WL005487
|
00354
|
PUNB0065410
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2607003_300722APB_FTO_36680
|
2607003000NRG23300720220050184
|
3585374005
|
30/07/2022
|
jarnail singh
|
jarnail singh
|
2607003WL005556
|
00354
|
PUNB0065410
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2607003_300722APB_FTO_36680
|
2607003000NRG23300720220050206
|
3585374036
|
30/07/2022
|
Pooran Chand
|
Pooran Chand
|
2607003WL005557
|
00354
|
PUNB0343000
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2607003_301222APB_FTO_96015
|
2607003000NRG23301220220136369
|
7716999629
|
30/12/2022
|
Giano Devi
|
Giano Devi
|
2607003WL014471
|
00354
|
PUNB0343000
|
3948
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2607003_301222APB_FTO_96015
|
2607003000NRG23301220220136374
|
7716999618
|
30/12/2022
|
Surinder singh
|
Surinder singh
|
2607003WL014472
|
00354
|
PUNB0065410
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2607003_301222APB_FTO_96015
|
2607003000NRG23301220220136378
|
7716999616
|
30/12/2022
|
joginder singh
|
joginder singh
|
2607003WL014472
|
00354
|
PUNB0065410
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2607003_091222FTO_89163
|
2607003000NRG23091220220127260
|
7288529431
|
09/12/2022
|
Nirmala devi
|
Nirmala devi
|
2607003WL0013424
|
00089
|
CBIN0280373
|
3102
|
17/12/2022
|
Account Holder Expired
|
140
|
PB2607003_140323APB_FTO_112846
|
2607003000NRG23140320230161003
|
0494321394
|
14/03/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607003WL016906
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2607003_140323APB_FTO_112846
|
2607003000NRG23140320230161008
|
0494321392
|
14/03/2023
|
Naresh kumar
|
Naresh kumar
|
2607003WL016906
|
00415
|
SBIN0001066
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
PB2607003_140323APB_FTO_112846
|
2607003000NRG23140320230161012
|
0494321393
|
14/03/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2607003WL016906
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
PB2607003_140323APB_FTO_112846
|
2607003000NRG23140320230161045
|
0494321412
|
14/03/2023
|
Jit Singh
|
Jit Singh
|
2607003WL016906
|
00415
|
SBIN0001066
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
PB2607003_160622APB_FTO_18097
|
2607003000NRG23160620220022205
|
2514451637
|
16/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL002776
|
00354
|
PUNB0065410
|
3384
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2607003_170323APB_FTO_114808
|
2607003000NRG23170320230166520
|
0495688850
|
17/03/2023
|
Sudarshan Sharma
|
Sudarshan Sharma
|
2607003WL017187
|
00354
|
PUNB0343000
|
282
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
PB2607003_170323APB_FTO_114808
|
2607003000NRG23170320230166527
|
0495688848
|
17/03/2023
|
Sunita Devi
|
Sunita Devi
|
2607003WL017187
|
00354
|
PUNB0343000
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2607003_170323APB_FTO_114808
|
2607003000NRG23170320230166530
|
0495688824
|
17/03/2023
|
Hari Singh
|
Hari Singh
|
2607003WL017188
|
00114
|
UTIB0SHSP01
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
PB2607003_170323APB_FTO_114808
|
2607003000NRG23170320230166892
|
0495688844
|
17/03/2023
|
Satpal
|
Satpal
|
2607003WL017235
|
00354
|
PUNB0343000
|
282
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
PB2607003_170323APB_FTO_114808
|
2607003000NRG23170320230166930
|
0495688904
|
17/03/2023
|
Yashpal Singh
|
Yashpal Singh
|
2607003WL017238
|
00354
|
PUNB0744000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2607003_170323APB_FTO_114808
|
2607003000NRG23170320230167233
|
0495688816
|
17/03/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL017269
|
00114
|
UTIB0SHSP01
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2607003_170323APB_FTO_114808
|
2607003000NRG23170320230167236
|
0495688812
|
17/03/2023
|
Prem chand
|
Prem chand
|
2607003WL017269
|
00114
|
UTIB0SHSP01
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2607003_170323APB_FTO_114808
|
2607003000NRG23170320230167244
|
0495688769
|
17/03/2023
|
Seema devi
|
Seema devi
|
2607003WL017270
|
00354
|
PUNB0045600
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2607003_170323APB_FTO_114808
|
2607003000NRG23170320230167299
|
0495688810
|
17/03/2023
|
Ram Paul
|
Ram Paul
|
2607003WL017274
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2607003_170323APB_FTO_114808
|
2607003000NRG23170320230167301
|
0495688794
|
17/03/2023
|
Anju Bala
|
Anju Bala
|
2607003WL017274
|
00354
|
PUNB0045600
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2607003_171122APB_FTO_80581
|
2607003000NRG23171120220114310
|
6635866079
|
17/11/2022
|
Ajay kumar
|
Ajay kumar
|
2607003WL011951
|
00354
|
PUNB0045600
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2607003_171122APB_FTO_80581
|
2607003000NRG23171120220114336
|
6635866084
|
17/11/2022
|
shiv kumar
|
shiv kumar
|
2607003WL011953
|
00354
|
PUNB0065410
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2607003_191022FTO_71160
|
2607003000NRG23191020220098760
|
5955160736
|
19/10/2022
|
Rekha Rani
|
Rekha Rani
|
2607003WL010128
|
00354
|
PUNB0744000
|
2538
|
27/10/2022
|
Account closed
|
158
|
PB2607003_210622APB_FTO_20500
|
2607003000NRG23210620220026582
|
2486713248
|
21/06/2022
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL003268
|
00354
|
PUNB0744000
|
3102
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
PB2607003_010223APB_FTO_105306
|
2607003000NRG23010220230149917
|
8589193454
|
01/02/2023
|
kabal Singh
|
kabal Singh
|
2607003WL015962
|
00415
|
SBIN0001066
|
2820
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
PB2607003_010223APB_FTO_105306
|
2607003000NRG23010220230149927
|
8589193441
|
01/02/2023
|
MADAN LAL
|
MADAN LAL
|
2607003WL015962
|
00354
|
PUNB0045600
|
3384
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2607003_050722APB_FTO_27371
|
2607003000NRG23050720220034949
|
2916488911
|
05/07/2022
|
Gandharv singh
|
Gandharv singh
|
2607003WL004065
|
00354
|
PUNB0045600
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2607003_050722APB_FTO_27371
|
2607003000NRG23050720220035487
|
2916488918
|
05/07/2022
|
maan singh
|
maan singh
|
2607003WL004130
|
00114
|
UTIB0SHSP01
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2607003_050722APB_FTO_27371
|
2607003000NRG23050720220035501
|
2916488912
|
05/07/2022
|
Gandharv singh
|
Gandharv singh
|
2607003WL004130
|
00354
|
PUNB0045600
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2607003_140323APB_FTO_112798
|
2607003000NRG23140320230159269
|
0494325892
|
14/03/2023
|
Urmila DEVI
|
Urmila DEVI
|
2607003WL016840
|
00354
|
PUNB0744000
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2607003_140323APB_FTO_112798
|
2607003000NRG23140320230160006
|
0494325849
|
14/03/2023
|
sarla devi
|
sarla devi
|
2607003WL016868
|
00354
|
PUNB0343000
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2607003_140323APB_FTO_112798
|
2607003000NRG23140320230160007
|
0494325850
|
14/03/2023
|
sarla devi
|
sarla devi
|
2607003WL016868
|
00354
|
PUNB0343000
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2607003_140323APB_FTO_112798
|
2607003000NRG23140320230160030
|
0494325851
|
14/03/2023
|
Randhir Singh
|
Randhir Singh
|
2607003WL016868
|
00354
|
PUNB0343000
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2607003_160522APB_FTO_8086
|
2607003000NRG23160520220009548
|
1587087297
|
16/05/2022
|
Hardeep singh
|
Hardeep singh
|
2607003WL001229
|
00354
|
PUNB0045600
|
3384
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2607003_160522APB_FTO_8086
|
2607003000NRG23160520220009599
|
1587087306
|
16/05/2022
|
Randhir Singh
|
Randhir Singh
|
2607003WL001238
|
00114
|
UTIB0SHSP01
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2607003_170822APB_FTO_42265
|
2607003000NRG23170820220060339
|
4154742513
|
17/08/2022
|
Onkar Singh
|
Onkar Singh
|
2607003WL006544
|
00354
|
PUNB0343000
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2607003_170822APB_FTO_42265
|
2607003000NRG23170820220060797
|
4154742536
|
17/08/2022
|
Chachala Devi
|
Chachala Devi
|
2607003WL006587
|
00354
|
PUNB0045600
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2607003_170822APB_FTO_42265
|
2607003000NRG23170820220060817
|
4154742547
|
17/08/2022
|
Darshna Devi
|
Darshna Devi
|
2607003WL006587
|
00354
|
PUNB0065410
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2607003_220622APB_FTO_21483
|
2607003000NRG23220620220027567
|
2559624065
|
22/06/2022
|
maan singh
|
maan singh
|
2607003WL003348
|
00114
|
UTIB0SHSP01
|
3102
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2607003_220622APB_FTO_21483
|
2607003000NRG23220620220027589
|
2559624020
|
22/06/2022
|
sunita devi
|
sunita devi
|
2607003WL003348
|
00354
|
PUNB0045600
|
3102
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2607003_300722FTO_36675
|
2607003000NRG23300720220050217
|
3582287320
|
30/07/2022
|
Narinder singh
|
Narinder singh
|
2607003WL005557
|
00354
|
PUNB0343000
|
3666
|
04/08/2022
|
Account closed
|
176
|
PB2607003_310323APB_FTO_123608
|
2607003000NRG23310320230178241
|
1488692520
|
31/03/2023
|
Raksha devi
|
Raksha devi
|
2607003WL018343
|
00114
|
UTIB0SHSP01
|
1128
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
PB2607003_310323APB_FTO_123608
|
2607003000NRG23310320230179206
|
1488692489
|
31/03/2023
|
Jagdsih Ram
|
Jagdsih Ram
|
2607003WL018434
|
00114
|
UTIB0SHSP01
|
282
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
PB2607003_170822APB_FTO_42087
|
2607003000NRG23170820220060160
|
4154742961
|
17/08/2022
|
tripta devi
|
tripta devi
|
2607003WL006528
|
00354
|
PUNB0343000
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2607003_221122APB_FTO_82196
|
2607003000NRG23221120220117734
|
6673902436
|
22/11/2022
|
Veena Devi
|
Veena Devi
|
2607003WL012309
|
00354
|
PUNB0045600
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2607003_221122APB_FTO_82196
|
2607003000NRG23221120220117735
|
6673902437
|
22/11/2022
|
Sheela Devi
|
Sheela Devi
|
2607003WL012309
|
00354
|
PUNB0045600
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2607003_260422APB_FTO_3918
|
2607003000NRG23260420220004168
|
1088171896
|
26/04/2022
|
Karam chand
|
Karam chand
|
2607003WL000439
|
00354
|
PUNB0045600
|
4230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2607003_270622APB_FTO_23121
|
2607003000NRG23270620220028220
|
2896298184
|
27/06/2022
|
Pooran Chand
|
Pooran Chand
|
2607003WL003424
|
00354
|
PUNB0343000
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2607003_290323APB_FTO_121573
|
2607003000NRG23290320230175607
|
N0323030A89C7
|
29/03/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607003WL018062
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2607003_290323APB_FTO_121573
|
2607003000NRG23290320230175610
|
N0323030A899E
|
29/03/2023
|
Naresh kumar
|
Naresh kumar
|
2607003WL018062
|
00415
|
SBIN0001066
|
3102
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
PB2607003_290323APB_FTO_121573
|
2607003000NRG23290320230175682
|
0415821717
|
29/03/2023
|
Bachiatar singh
|
Bachiatar singh
|
2607003WL018068
|
00114
|
UTIB0SHSP01
|
3666
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
PB2607003_290323APB_FTO_121573
|
2607003000NRG23290320230175691
|
N0323030A89A2
|
29/03/2023
|
Onkar Singh
|
Onkar Singh
|
2607003WL018068
|
00354
|
PUNB0343000
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2607003_290323APB_FTO_121573
|
2607003000NRG23290320230175723
|
0415821713
|
29/03/2023
|
Sunita Rani
|
Sunita Rani
|
2607003WL018073
|
00354
|
PUNB0065410
|
3666
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
PB2607003_290323APB_FTO_121573
|
2607003000NRG23290320230175730
|
0415821687
|
29/03/2023
|
Baksho Devi
|
Baksho Devi
|
2607003WL018073
|
00354
|
PUNB0045600
|
3666
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
PB2607003_290323APB_FTO_121573
|
2607003000NRG23290320230175748
|
N0323030A89DB
|
29/03/2023
|
MADAN LAL
|
MADAN LAL
|
2607003WL018073
|
00354
|
PUNB0045600
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2607003_290323APB_FTO_121573
|
2607003000NRG23290320230175814
|
N0323030A89A3
|
29/03/2023
|
Tarsem Lal
|
Tarsem Lal
|
2607003WL018077
|
00354
|
PUNB0343000
|
3384
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
PB2607003_300522APB_FTO_12013
|
2607003000NRG23300520220015024
|
1893225487
|
30/05/2022
|
Sukhdev singh
|
Sukhdev singh
|
2607003WL001947
|
00114
|
UTIB0SHSP01
|
3384
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2607003_300522APB_FTO_12073
|
2607003000NRG23300520220015113
|
1893219618
|
30/05/2022
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL001963
|
00354
|
PUNB0744000
|
3666
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
PB2607003_300922APB_FTO_64837
|
2607003000NRG23300920220091706
|
5939081629
|
30/09/2022
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL009473
|
00354
|
PUNB0343000
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2607003_310822FTO_49242
|
2607003000NRG23310820220068261
|
4419187524
|
31/08/2022
|
Hoshiar singh
|
Hoshiar singh
|
2607003WL007226
|
00352
|
PUNB0PGB003
|
2820
|
03/09/2022
|
Account closed
|
195
|
PB2607003_310822APB_FTO_49270
|
2607003000NRG23310820220068571
|
4419293503
|
31/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL007258
|
00354
|
PUNB0065410
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2607003_311022APB_FTO_75023
|
2607003000NRG23311020220107464
|
6107728075
|
31/10/2022
|
Gurdev Singh
|
Gurdev Singh
|
2607003WL011068
|
00114
|
UTIB0SHSP01
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2607003_190722APB_FTO_32520
|
2607003000NRG23190720220041293
|
3304842152
|
19/07/2022
|
Darshna Devi
|
Darshna Devi
|
2607003WL004776
|
00354
|
PUNB0065410
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2607003_190722APB_FTO_32719
|
2607003000NRG23190720220041790
|
3304845658
|
19/07/2022
|
Sarvan kumar
|
Sarvan kumar
|
2607003WL004825
|
00354
|
PUNB0045600
|
3666
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
PB2607003_190722APB_FTO_32719
|
2607003000NRG23190720220041853
|
3304845663
|
19/07/2022
|
jarnail singh
|
jarnail singh
|
2607003WL004828
|
00354
|
PUNB0065410
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2607003_190722APB_FTO_32719
|
2607003000NRG23190720220041947
|
3304845698
|
19/07/2022
|
Pooran Chand
|
Pooran Chand
|
2607003WL004833
|
00354
|
PUNB0343000
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2607003_191022APB_FTO_71269
|
2607003000NRG23191020220099680
|
5955380375
|
19/10/2022
|
Gurdeep singh
|
Gurdeep singh
|
2607003WL010201
|
00354
|
PUNB0045600
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2607003_191022APB_FTO_71269
|
2607003000NRG23191020220099685
|
5955380376
|
19/10/2022
|
Prveen Begam
|
Prveen Begam
|
2607003WL010201
|
00354
|
PUNB0065410
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2607003_200722APB_FTO_33300
|
2607003000NRG23200720220043299
|
3318391639
|
20/07/2022
|
maan singh
|
maan singh
|
2607003WL004945
|
00354
|
PUNB0065410
|
2820
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2607003_200722APB_FTO_33300
|
2607003000NRG23200720220043325
|
3318391633
|
20/07/2022
|
Gandharv singh
|
Gandharv singh
|
2607003WL004945
|
00354
|
PUNB0045600
|
2820
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2607003_200722APB_FTO_33300
|
2607003000NRG23200720220043334
|
3318391638
|
20/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL004945
|
00354
|
PUNB0065410
|
2820
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2607003_220622APB_FTO_21067
|
2607003000NRG23220620220027275
|
2559616813
|
22/06/2022
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL003325
|
00114
|
UTIB0SHSP01
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2607003_251222FTO_94481
|
2607003000NRG23231220220134247
|
7514917766
|
25/12/2022
|
Dilwar singh
|
Dilwar singh
|
2607003WL014259
|
00352
|
PUNB0PGB003
|
3666
|
30/12/2022
|
No Such Account
|
208
|
PB2607003_300922APB_FTO_64850
|
2607003000NRG23300920220091781
|
5939114398
|
30/09/2022
|
kundan lal
|
kundan lal
|
2607003WL009480
|
00354
|
PUNB0045600
|
3666
|
27/10/2022
|
Unclaimed/DEAF accounts
|
209
|
PB2607003_300922APB_FTO_64850
|
2607003000NRG23300920220091782
|
5939114401
|
30/09/2022
|
Gandharv singh
|
Gandharv singh
|
2607003WL009480
|
00354
|
PUNB0045600
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2607003_300922APB_FTO_64857
|
2607003000NRG23300920220091812
|
5939123225
|
30/09/2022
|
Surinder kumar
|
Surinder kumar
|
2607003WL009483
|
00114
|
UTIB0SHSP01
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2607003_300922APB_FTO_64857
|
2607003000NRG23300920220091816
|
5939123231
|
30/09/2022
|
Maan Singh
|
Maan Singh
|
2607003WL009484
|
00354
|
PUNB0343000
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2607003_310123APB_FTO_104825
|
2607003000NRG23310120230148938
|
8522743824
|
31/01/2023
|
Veena Devi
|
Veena Devi
|
2607003WL015873
|
00354
|
PUNB0045600
|
2538
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2607003_310123APB_FTO_104825
|
2607003000NRG23310120230148940
|
8522743825
|
31/01/2023
|
Sheela Devi
|
Sheela Devi
|
2607003WL015873
|
00354
|
PUNB0045600
|
3666
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2607003_310123APB_FTO_104825
|
2607003000NRG23310120230148957
|
8522743871
|
31/01/2023
|
Surinder singh
|
Surinder singh
|
2607003WL015875
|
00354
|
PUNB0065410
|
3666
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2607003_131022APB_FTO_69258
|
2607003000NRG23131020220095923
|
5955395671
|
13/10/2022
|
kundan lal
|
kundan lal
|
2607003WL009843
|
00354
|
PUNB0045600
|
1692
|
27/10/2022
|
Unclaimed/DEAF accounts
|
216
|
PB2607003_131022APB_FTO_69258
|
2607003000NRG23131020220095924
|
5955395673
|
13/10/2022
|
Gandharv singh
|
Gandharv singh
|
2607003WL009843
|
00354
|
PUNB0045600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2607003_140323APB_FTO_112817
|
2607003000NRG23140320230160681
|
0495108301
|
14/03/2023
|
sarla devi
|
sarla devi
|
2607003WL016897
|
00354
|
PUNB0065410
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2607003_140323APB_FTO_112817
|
2607003000NRG23140320230160682
|
0495108302
|
14/03/2023
|
sarla devi
|
sarla devi
|
2607003WL016897
|
00354
|
PUNB0065410
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2607003_140323APB_FTO_112817
|
2607003000NRG23140320230160781
|
0495108262
|
14/03/2023
|
Tilak raj
|
Tilak raj
|
2607003WL016900
|
00354
|
PUNB0045600
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2607003_160922APB_FTO_55795
|
2607003000NRG23160920220078594
|
5872059272
|
16/09/2022
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL008304
|
00354
|
PUNB0065410
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2607003_170323APB_FTO_114859
|
2607003000NRG23170320230167656
|
0495857229
|
17/03/2023
|
mamta
|
mamta
|
2607003WL017296
|
00354
|
PUNB0045600
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2607003_170522APB_FTO_8480
|
2607003000NRG23170520220010355
|
1586937907
|
17/05/2022
|
Prem kaur
|
Prem kaur
|
2607003WL001337
|
00354
|
PUNB0045600
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2607003_180522APB_FTO_8762
|
2607003000NRG23180520220010986
|
1587099629
|
18/05/2022
|
Sukhdev singh
|
Sukhdev singh
|
2607003WL001438
|
00114
|
UTIB0SHSP01
|
3102
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2607003_210922APB_FTO_57578
|
2607003000NRG23210920220084098
|
5937751128
|
21/09/2022
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL008789
|
00354
|
PUNB0343000
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2607003_220822APB_FTO_43566
|
2607003000NRG23220820220064038
|
4230468179
|
22/08/2022
|
Ravinder Kumar
|
Ravinder Kumar
|
2607003WL006834
|
00114
|
UTIB0SHSP01
|
846
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
PB2607003_220822APB_FTO_43566
|
2607003000NRG23220820220064039
|
4230468167
|
22/08/2022
|
santokh singh
|
santokh singh
|
2607003WL006835
|
00354
|
PUNB0045600
|
4230
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2607003_220822APB_FTO_43566
|
2607003000NRG23220820220064040
|
4230468187
|
22/08/2022
|
Prem kaur
|
Prem kaur
|
2607003WL006835
|
00354
|
PUNB0045600
|
4230
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2607003_220822APB_FTO_43566
|
2607003000NRG23220820220064058
|
4230468181
|
22/08/2022
|
Tripta Devi
|
Tripta Devi
|
2607003WL006837
|
00114
|
UTIB0SHSP01
|
2820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2607003_290422APB_FTO_4839
|
2607003000NRG23290420220005412
|
1173922297
|
29/04/2022
|
Karam chand
|
Karam chand
|
2607003WL000651
|
00354
|
PUNB0045600
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2607003_300922APB_FTO_64839
|
2607003000NRG23300920220091748
|
5935700361
|
30/09/2022
|
Arun Kumar
|
Arun Kumar
|
2607003WL009476
|
00415
|
SBIN0051214
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
231
|
PB2607003_310522APB_FTO_12556
|
2607003000NRG23310520220018103
|
1929875760
|
31/05/2022
|
sunita devi
|
sunita devi
|
2607003WL002258
|
00354
|
PUNB0045600
|
564
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2607003_311022APB_FTO_74907
|
2607003000NRG23311020220106758
|
6107731368
|
31/10/2022
|
Prveen Begam
|
Prveen Begam
|
2607003WL011007
|
00354
|
PUNB0065410
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2607003_031022APB_FTO_65577
|
2607003000NRG23031020220093469
|
5939062454
|
03/10/2022
|
Pooran Chand
|
Pooran Chand
|
2607003WL009617
|
00354
|
PUNB0343000
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2607003_041022APB_FTO_65780
|
2607003000NRG23041020220093582
|
5939081905
|
04/10/2022
|
yashpal singh
|
yashpal singh
|
2607003WL009630
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
235
|
PB2607003_041122APB_FTO_76715
|
2607003000NRG23041120220110548
|
6387805307
|
04/11/2022
|
manjit kaur
|
manjit kaur
|
2607003WL011413
|
00415
|
SBIN0051214
|
2538
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
236
|
PB2607003_041122APB_FTO_76715
|
2607003000NRG23041120220110557
|
6387805304
|
04/11/2022
|
Lakhmi Devi
|
Lakhmi Devi
|
2607003WL011413
|
00354
|
PUNB0045600
|
2538
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2607003_170622APB_FTO_18852
|
2607003000NRG23170620220023605
|
2514454599
|
17/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607003WL002940
|
00354
|
PUNB0045600
|
2256
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
PB2607003_191022APB_FTO_71273
|
2607003000NRG23191020220100073
|
5955375599
|
19/10/2022
|
Karam chand
|
Karam chand
|
2607003WL010249
|
00354
|
PUNB0045600
|
4230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2607003_200323APB_FTO_115902
|
2607003000NRG23200320230167896
|
0075753181
|
20/03/2023
|
Jatinder Pal
|
Jatinder Pal
|
2607003WL017328
|
00354
|
PUNB0753400
|
2256
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
PB2607003_200722FTO_33144
|
2607003000NRG23200720220043029
|
3318343485
|
20/07/2022
|
puspa devi
|
puspa devi
|
2607003WL004923
|
00354
|
PUNB0045600
|
3384
|
26/07/2022
|
No Such Account
|
241
|
PB2607003_200922APB_FTO_56998
|
2607003000NRG23200920220082148
|
5937698923
|
20/09/2022
|
Inderjit singh
|
Inderjit singh
|
2607003WL008611
|
00349
|
PSIB0021061
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2607003_210922APB_FTO_57630
|
2607003000NRG23210920220084401
|
5937750008
|
21/09/2022
|
manjit kaur
|
manjit kaur
|
2607003WL008823
|
00415
|
SBIN0051214
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
243
|
PB2607003_220422APB_FTO_3412
|
2607003000NRG23220420220003597
|
1088191949
|
22/04/2022
|
vijay kumar
|
vijay kumar
|
2607003WL000377
|
00354
|
PUNB0045600
|
3666
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
244
|
PB2607003_220422APB_FTO_3412
|
2607003000NRG23220420220003611
|
1088191951
|
22/04/2022
|
Prem kaur
|
Prem kaur
|
2607003WL000379
|
00354
|
PUNB0045600
|
4230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2607003_220622APB_FTO_21497
|
2607003000NRG23220620220027639
|
2559615743
|
22/06/2022
|
kiran devi
|
kiran devi
|
2607003WL003353
|
00354
|
PUNB0045600
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2607003_270522APB_FTO_11600
|
2607003000NRG23270520220014397
|
1881139863
|
27/05/2022
|
kundan lal
|
kundan lal
|
2607003WL001871
|
00114
|
UTIB0SHSP01
|
2820
|
02/06/2022
|
Unclaimed/DEAF accounts
|
247
|
PB2607003_270522APB_FTO_11600
|
2607003000NRG23270520220014398
|
1881139862
|
27/05/2022
|
Gandharv singh
|
Gandharv singh
|
2607003WL001871
|
00354
|
PUNB0045600
|
3666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2607003_300722APB_FTO_36658
|
2607003000NRG23300720220049751
|
3585373720
|
30/07/2022
|
Sukhdev singh
|
Sukhdev singh
|
2607003WL005520
|
00354
|
PUNB0065410
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2607003_300722APB_FTO_36658
|
2607003000NRG23300720220049761
|
3585373739
|
30/07/2022
|
dev raj
|
dev raj
|
2607003WL005521
|
00114
|
UTIB0SHSP01
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2607003_310822APB_FTO_49476
|
2607003000NRG23310820220070031
|
4419294753
|
31/08/2022
|
Surinder kumar
|
Surinder kumar
|
2607003WL007392
|
00114
|
UTIB0SHSP01
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2607004_020123APB_FTO_96710
|
2607004000NRG23020120230138625
|
7716994314
|
02/01/2023
|
sunny kumar
|
sunny kumar
|
2607004WL014712
|
00352
|
PUNB0PGB003
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2607003_010223APB_FTO_105150
|
2607003000NRG23010220230149681
|
8589193385
|
01/02/2023
|
Asha Devi
|
Asha Devi
|
2607003WL015935
|
00354
|
PUNB0065410
|
3666
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2607003_010223APB_FTO_105150
|
2607003000NRG23010220230149698
|
8589193418
|
01/02/2023
|
surjit
|
surjit
|
2607003WL015936
|
00354
|
PUNB0343000
|
3666
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2607003_011122APB_FTO_75512
|
2607003000NRG23011120220108589
|
6165709884
|
01/11/2022
|
Arun Kumar
|
Arun Kumar
|
2607003WL011192
|
00354
|
PUNB0045600
|
1974
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
PB2607003_031022APB_FTO_65453
|
2607003000NRG23031020220092845
|
5939084560
|
03/10/2022
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL009569
|
00354
|
PUNB0744000
|
3384
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
PB2607003_040522APB_FTO_5498
|
2607003000NRG23040520220007991
|
1176556744
|
04/05/2022
|
Asha Devi
|
Asha Devi
|
2607003WL000984
|
00354
|
PUNB0065410
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2607003_100622APB_FTO_15992
|
2607003000NRG23100620220020565
|
2321674862
|
10/06/2022
|
Pardeep singh
|
Pardeep singh
|
2607003WL002591
|
00354
|
PUNB0343000
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2607003_070323APB_FTO_111488
|
2607003000NRG23070320230151682
|
0494595342
|
07/03/2023
|
Satpal
|
Satpal
|
2607003WL016384
|
00354
|
PUNB0343000
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
PB2607003_200722APB_FTO_33053
|
2607003000NRG23200720220042374
|
3318389181
|
20/07/2022
|
Chachala Devi
|
Chachala Devi
|
2607003WL004873
|
00354
|
PUNB0045600
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2607003_200722APB_FTO_33053
|
2607003000NRG23200720220042382
|
3318389162
|
20/07/2022
|
Raj Kumar
|
Raj Kumar
|
2607003WL004873
|
00354
|
PUNB0065410
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2607003_220822APB_FTO_43294
|
2607003000NRG23220820220063355
|
4230466757
|
22/08/2022
|
Asha Devi
|
Asha Devi
|
2607003WL006787
|
00354
|
PUNB0065410
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2607003_221122APB_FTO_82227
|
2607003000NRG23221120220117942
|
6673910018
|
22/11/2022
|
manjit kaur
|
manjit kaur
|
2607003WL012334
|
00415
|
SBIN0051214
|
3102
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
263
|
PB2607003_221122APB_FTO_82227
|
2607003000NRG23221120220117953
|
6673910022
|
22/11/2022
|
parmla devi
|
parmla devi
|
2607003WL012334
|
00354
|
PUNB0045600
|
2820
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2607003_221122APB_FTO_82227
|
2607003000NRG23221120220117956
|
6673910015
|
22/11/2022
|
Lakhmi Devi
|
Lakhmi Devi
|
2607003WL012334
|
00354
|
PUNB0045600
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2607003_251122APB_FTO_83825
|
2607003000NRG23251120220119476
|
|
25/11/2022
|
Karam chand
|
Karam chand
|
2607003WL012519
|
00354
|
PUNB0045600
|
2256
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2607003_280422FTO_4518
|
2607003000NRG23280420220004688
|
1087468989
|
28/04/2022
|
Parveen Kumari
|
Parveen Kumari
|
2607003WL000530
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2022
|
No Such Account
|
267
|
PB2607003_280622APB_FTO_24310
|
2607003000NRG23280620220029010
|
2899571247
|
28/06/2022
|
surjit
|
surjit
|
2607003WL003509
|
00354
|
PUNB0343000
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2607003_310522APB_FTO_12410
|
2607003000NRG23310520220017228
|
1928115332
|
31/05/2022
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL002185
|
00354
|
PUNB0065410
|
2820
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2607003_310822APB_FTO_49273
|
2607003000NRG23310820220068590
|
4419290732
|
31/08/2022
|
Satish kumar
|
Satish kumar
|
2607003WL007260
|
00354
|
PUNB0343000
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2607004_021222APB_FTO_86372
|
2607004000NRG23021220220125079
|
7064967000
|
02/12/2022
|
Dalip Singh
|
Dalip Singh
|
2607004WL013157
|
00354
|
PUNB0055410
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2607003_041022FTO_65779
|
2607003000NRG23041020220093569
|
5938664334
|
04/10/2022
|
Rekha Rani
|
Rekha Rani
|
2607003WL009629
|
00354
|
PUNB0744000
|
3384
|
27/10/2022
|
Account closed
|
272
|
PB2607003_100323APB_FTO_112228
|
2607003000NRG23100320230151858
|
0495368770
|
10/03/2023
|
Poonam Devi
|
Poonam Devi
|
2607003WL016423
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
PB2607003_100323APB_FTO_112228
|
2607003000NRG23100320230151862
|
0495368767
|
10/03/2023
|
Prem chand
|
Prem chand
|
2607003WL016423
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2607003_100622APB_FTO_15920
|
2607003000NRG23100620220020551
|
2321681811
|
10/06/2022
|
Sukhdev singh
|
Sukhdev singh
|
2607003WL002589
|
00354
|
PUNB0065410
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2607003_051222APB_FTO_86932
|
2607003000NRG23051220220126387
|
7064976244
|
05/12/2022
|
Rajinder kumar
|
Rajinder kumar
|
2607003WL013302
|
00415
|
SBIN0001066
|
3384
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
PB2607003_140323APB_FTO_112864
|
2607003000NRG23140320230161407
|
0495063569
|
14/03/2023
|
Bimla devi
|
Bimla devi
|
2607003WL016915
|
00354
|
PUNB0343000
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
PB2607003_140323APB_FTO_112864
|
2607003000NRG23140320230161408
|
0495063570
|
14/03/2023
|
Bimla devi
|
Bimla devi
|
2607003WL016915
|
00354
|
PUNB0343000
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
PB2607003_140323APB_FTO_112864
|
2607003000NRG23140320230161420
|
0495063596
|
14/03/2023
|
Raksha devi
|
Raksha devi
|
2607003WL016915
|
00114
|
UTIB0SHSP01
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2607003_140323APB_FTO_112864
|
2607003000NRG23140320230161421
|
0495063485
|
14/03/2023
|
Raksha devi
|
Raksha devi
|
2607003WL016915
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
PB2607003_140323APB_FTO_112864
|
2607003000NRG23140320230161456
|
0495063487
|
14/03/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL016916
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
PB2607003_180522APB_FTO_8777
|
2607003000NRG23180520220011030
|
1590555478
|
18/05/2022
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL001443
|
00354
|
PUNB0744000
|
3666
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
PB2607003_200922FTO_56997
|
2607003000NRG23200920220082151
|
5935466444
|
20/09/2022
|
Sadeek Mohammad
|
Sadeek Mohammad
|
2607003WL008611
|
00349
|
PSIB0021061
|
2820
|
27/10/2022
|
Account closed
|
283
|
PB2607003_201222APB_FTO_92786
|
2607003000NRG23201220220132013
|
7441313096
|
20/12/2022
|
Veena Devi
|
Veena Devi
|
2607003WL014001
|
00354
|
PUNB0045600
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2607003_201222APB_FTO_92786
|
2607003000NRG23201220220132015
|
7441313097
|
20/12/2022
|
Sheela Devi
|
Sheela Devi
|
2607003WL014001
|
00354
|
PUNB0045600
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2607003_201222APB_FTO_92786
|
2607003000NRG23201220220132030
|
7441313137
|
20/12/2022
|
Naresh kumar
|
Naresh kumar
|
2607003WL014002
|
00415
|
SBIN0001066
|
3666
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
PB2607003_201222APB_FTO_92786
|
2607003000NRG23201220220132033
|
7441313094
|
20/12/2022
|
Ajay kumar
|
Ajay kumar
|
2607003WL014002
|
00354
|
PUNB0045600
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2607003_210922APB_FTO_57627
|
2607003000NRG23210920220084367
|
5937742662
|
21/09/2022
|
Karam chand
|
Karam chand
|
2607003WL008817
|
00354
|
PUNB0045600
|
4230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2607003_230822APB_FTO_43742
|
2607003000NRG23230820220064363
|
4278831622
|
23/08/2022
|
jarnail singh
|
jarnail singh
|
2607003WL006858
|
00354
|
PUNB0065410
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2607003_230822FTO_43741
|
2607003000NRG23230820220064368
|
4278692229
|
23/08/2022
|
Narinder singh
|
Narinder singh
|
2607003WL006858
|
00354
|
PUNB0343000
|
3666
|
30/08/2022
|
Account closed
|
290
|
PB2607003_300622APB_FTO_25497
|
2607003000NRG23300620220032469
|
2910540672
|
30/06/2022
|
Naresh
|
Naresh
|
2607003WL003834
|
00354
|
PUNB0744000
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2607004_131222APB_FTO_90009
|
2607004000NRG23131220220127535
|
7321340428
|
13/12/2022
|
Manjit Singh
|
Manjit Singh
|
2607004WL013476
|
00354
|
PUNB0342300
|
3666
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
292
|
PB2607003_300922APB_FTO_64479
|
2607003000NRG23300920220090036
|
5935701885
|
30/09/2022
|
Lakhmi Devi
|
Lakhmi Devi
|
2607003WL009323
|
00354
|
PUNB0045600
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2607003_310522APB_FTO_12345
|
2607003000NRG23310520220016455
|
1928120913
|
31/05/2022
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL002116
|
00114
|
UTIB0SHSP01
|
2256
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2607003_310522APB_FTO_12345
|
2607003000NRG23310520220017034
|
1928120911
|
31/05/2022
|
Asha Devi
|
Asha Devi
|
2607003WL002173
|
00354
|
PUNB0065410
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2607003_311022APB_FTO_74792
|
2607003000NRG23311020220105896
|
6107729897
|
31/10/2022
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL010921
|
00114
|
UTIB0SHSP01
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2607003_311022APB_FTO_74792
|
2607003000NRG23311020220105921
|
6107729881
|
31/10/2022
|
Veena Devi
|
Veena Devi
|
2607003WL010925
|
00354
|
PUNB0045600
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2607003_311022APB_FTO_74792
|
2607003000NRG23311020220105922
|
6107729882
|
31/10/2022
|
Sheela Devi
|
Sheela Devi
|
2607003WL010925
|
00354
|
PUNB0045600
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2607003_020123APB_FTO_96568
|
2607003000NRG23311220220137444
|
7716983482
|
02/01/2023
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL014592
|
00114
|
UTIB0SHSP01
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2607003_020123APB_FTO_96568
|
2607003000NRG23311220220137463
|
7716983446
|
02/01/2023
|
Veena Devi
|
Veena Devi
|
2607003WL014594
|
00354
|
PUNB0045600
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2607003_020123APB_FTO_96568
|
2607003000NRG23311220220137465
|
7716983449
|
02/01/2023
|
Sheela Devi
|
Sheela Devi
|
2607003WL014594
|
00354
|
PUNB0045600
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2607003_020123APB_FTO_96568
|
2607003000NRG23311220220137496
|
7716983537
|
02/01/2023
|
MADAN LAL
|
MADAN LAL
|
2607003WL014596
|
00354
|
PUNB0045600
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2607003_020123APB_FTO_96568
|
2607003000NRG23311220220137537
|
7716983473
|
02/01/2023
|
Naresh kumari
|
Naresh kumari
|
2607003WL014599
|
00114
|
UTIB0SHSP01
|
3384
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
PB2607003_020123APB_FTO_96568
|
2607003000NRG23311220220137568
|
7716983485
|
02/01/2023
|
Inderjit singh
|
Inderjit singh
|
2607003WL014603
|
00349
|
PSIB0021061
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2607003_020123APB_FTO_96568
|
2607003000NRG23311220220137576
|
7716983505
|
02/01/2023
|
Maan Singh
|
Maan Singh
|
2607003WL014604
|
00415
|
SBIN0051214
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2607004_040822FTO_38444
|
2607004000NRG22040820220211924
|
3866148779
|
04/08/2022
|
Joginder Kaur
|
Joginder Kaur
|
2607004WL0022107
|
00078
|
CNRB0002362
|
1345
|
11/08/2022
|
Account closed
|
306
|
PB2607004_040822FTO_38444
|
2607004000NRG22040820220211931
|
3866148816
|
04/08/2022
|
Swarn kaur
|
Swarn kaur
|
2607004WL0022108
|
00354
|
PUNB0045500
|
3228
|
11/08/2022
|
Account closed
|
307
|
PB2607004_040822FTO_38444
|
2607004000NRG22040820220211958
|
3866148783
|
04/08/2022
|
Gurmit Singh
|
Gurmit Singh
|
2607004WL0022112
|
00078
|
CNRB0002362
|
2152
|
11/08/2022
|
Account closed
|
308
|
PB2607004_051222APB_FTO_87109
|
2607004000NRG23051220220126229
|
7064972704
|
05/12/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL013287
|
00354
|
PUNB0129910
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220078103
|
5937756999
|
20/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2607004WL008255
|
00354
|
PUNB0232300
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
310
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220078434
|
5937757088
|
20/09/2022
|
Parveen Kumar
|
Parveen Kumar
|
2607004WL008288
|
00354
|
PUNB0232300
|
2256
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
311
|
PB2607003_190922APB_FTO_56478
|
2607003000NRG23190920220080745
|
5937701163
|
19/09/2022
|
yashpal singh
|
yashpal singh
|
2607003WL008497
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
312
|
PB2607003_190922APB_FTO_56683
|
2607003000NRG23190920220081489
|
5937292743
|
19/09/2022
|
Pooran Chand
|
Pooran Chand
|
2607003WL008561
|
00354
|
PUNB0343000
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2607003_190922APB_FTO_56683
|
2607003000NRG23190920220081542
|
5937292728
|
19/09/2022
|
jarnail singh
|
jarnail singh
|
2607003WL008566
|
00354
|
PUNB0065410
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2607003_211022APB_FTO_72499
|
2607003000NRG23211020220102858
|
5996791576
|
21/10/2022
|
Veena Devi
|
Veena Devi
|
2607003WL010540
|
00354
|
PUNB0045600
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2607003_301122APB_FTO_85297
|
2607003000NRG23301120220122165
|
6966268890
|
30/11/2022
|
Nirmala devi
|
Nirmala devi
|
2607003WL012849
|
00089
|
CBIN0280373
|
3102
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2607003_301122APB_FTO_85322
|
2607003000NRG23301120220122215
|
6966275148
|
30/11/2022
|
shiv kumar
|
shiv kumar
|
2607003WL012853
|
00354
|
PUNB0065410
|
3384
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2607003_301122APB_FTO_85322
|
2607003000NRG23301120220122284
|
6966275126
|
30/11/2022
|
Ajay kumar
|
Ajay kumar
|
2607003WL012858
|
00354
|
PUNB0045600
|
3384
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2607003_310323APB_FTO_122849
|
2607003000NRG23310320230177958
|
1172054211
|
31/03/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL018306
|
00354
|
PUNB0065410
|
3384
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2607003_310323APB_FTO_122849
|
2607003000NRG23310320230177964
|
1172054229
|
31/03/2023
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL018307
|
00114
|
UTIB0SHSP01
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2607003_310323APB_FTO_122849
|
2607003000NRG23310320230177970
|
1172054226
|
31/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2607003WL018307
|
00114
|
UTIB0SHSP01
|
1692
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
PB2607003_310323APB_FTO_122849
|
2607003000NRG23310320230177978
|
1172054194
|
31/03/2023
|
Sheela Devi
|
Sheela Devi
|
2607003WL018307
|
00354
|
PUNB0045600
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2607003_310323APB_FTO_122849
|
2607003000NRG23310320230177993
|
1172054201
|
31/03/2023
|
Kanta Devi
|
Kanta Devi
|
2607003WL018309
|
00354
|
PUNB0045600
|
2256
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2607004_030323APB_FTO_109688
|
2607004000NRG23010320230151272
|
0495845203
|
03/03/2023
|
Kulbir Singh
|
Kulbir Singh
|
2607004WL016312
|
00354
|
PUNB0045500
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2607004_030323APB_FTO_109688
|
2607004000NRG23010320230151314
|
0495845185
|
03/03/2023
|
Beer Ram
|
Beer Ram
|
2607004WL016317
|
00349
|
PSIB0000107
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2607004_030323APB_FTO_109688
|
2607004000NRG23030320230151379
|
0495845206
|
03/03/2023
|
Asha Rani
|
Asha Rani
|
2607004WL016334
|
00354
|
PUNB0129910
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2607004_030323APB_FTO_109688
|
2607004000NRG23030320230151381
|
0495845250
|
03/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2607004WL016334
|
00415
|
SBIN0016141
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2607004_030323APB_FTO_109688
|
2607004000NRG23030320230151382
|
0495845213
|
03/03/2023
|
Gurbachan singh
|
Gurbachan singh
|
2607004WL016334
|
00354
|
PUNB0129910
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153159
|
0495154178
|
14/03/2023
|
Raman kumar
|
Raman kumar
|
2607004WL016515
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
PB2607003_100522APB_FTO_6778
|
2607003000NRG23100520220008568
|
1273162826
|
10/05/2022
|
vijay kumar
|
vijay kumar
|
2607003WL001052
|
00354
|
PUNB0045600
|
1974
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
PB2607003_200522APB_FTO_9505
|
2607003000NRG23200520220012225
|
1586612316
|
20/05/2022
|
Hardeep singh
|
Hardeep singh
|
2607003WL001608
|
00354
|
PUNB0045600
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2607003_220822FTO_43292
|
2607003000NRG23220820220063353
|
4229942425
|
22/08/2022
|
Satya Devi
|
Satya Devi
|
2607003WL006787
|
00354
|
PUNB0045600
|
3666
|
27/08/2022
|
Account closed
|
332
|
PB2607003_231222APB_FTO_94228
|
2607003000NRG23231220220134062
|
7515271855
|
23/12/2022
|
mamta
|
mamta
|
2607003WL014243
|
00354
|
PUNB0045600
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2607003_231222APB_FTO_94228
|
2607003000NRG23231220220134063
|
7515271877
|
23/12/2022
|
parmla devi
|
parmla devi
|
2607003WL014243
|
00354
|
PUNB0045600
|
2820
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2607003_290323FTO_121567
|
2607003000NRG23290320230175652
|
0415488262
|
29/03/2023
|
hans raj
|
hans raj
|
2607003WL018066
|
00415
|
SBIN0001066
|
2256
|
31/03/2023
|
Account closed
|
335
|
PB2607003_290722APB_FTO_36348
|
2607003000NRG23290720220048510
|
3585367649
|
29/07/2022
|
Tripta Devi
|
Tripta Devi
|
2607003WL005414
|
00114
|
UTIB0SHSP01
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2607003_290722FTO_36486
|
2607003000NRG23290720220049355
|
3582294909
|
29/07/2022
|
Satya Devi
|
Satya Devi
|
2607003WL005488
|
00354
|
PUNB0045600
|
2820
|
04/08/2022
|
Account closed
|
337
|
PB2607003_300622APB_FTO_25147
|
2607003000NRG23300620220030585
|
2910539076
|
30/06/2022
|
Pooran Chand
|
Pooran Chand
|
2607003WL003668
|
00354
|
PUNB0343000
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2607003_301122APB_FTO_85147
|
2607003000NRG23301120220121318
|
6967146851
|
30/11/2022
|
Veena Devi
|
Veena Devi
|
2607003WL012761
|
00354
|
PUNB0045600
|
3102
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2607003_301122APB_FTO_85147
|
2607003000NRG23301120220121320
|
6967146852
|
30/11/2022
|
Sheela Devi
|
Sheela Devi
|
2607003WL012761
|
00354
|
PUNB0045600
|
3384
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2607003_301122APB_FTO_85147
|
2607003000NRG23301120220121335
|
6967146858
|
30/11/2022
|
Kewal Krishan
|
Kewal Krishan
|
2607003WL012762
|
00114
|
UTIB0SHSP01
|
2820
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2607003_310522APB_FTO_12552
|
2607003000NRG23310520220017976
|
1929875295
|
31/05/2022
|
Gandharv singh
|
Gandharv singh
|
2607003WL002248
|
00354
|
PUNB0045600
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2607004_160622APB_FTO_18410
|
2607004000NRG23100620220020507
|
2484468061
|
16/06/2022
|
Maklhan singh
|
Maklhan singh
|
2607004WL002583
|
00354
|
PUNB0045500
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23141220220127628
|
7469852982
|
21/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL013528
|
00349
|
PSIB0000107
|
1410
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2607004_160622APB_FTO_18410
|
2607004000NRG23150620220021537
|
2484468067
|
16/06/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL002709
|
00354
|
PUNB0116110
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23160320230165528
|
0278047720
|
22/03/2023
|
Avtar Singh
|
Avtar Singh
|
2607004WL017125
|
00078
|
CNRB0003064
|
3102
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2607004_160622APB_FTO_18410
|
2607004000NRG23160620220022428
|
2484468050
|
16/06/2022
|
Maluk Chand
|
Maluk Chand
|
2607004WL002803
|
00354
|
PUNB0116110
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130163
|
7469853041
|
21/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2607004WL013825
|
00354
|
PUNB0342300
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2607003_040123APB_FTO_97420
|
2607003000NRG23040120230139367
|
7799270876
|
04/01/2023
|
parmla devi
|
parmla devi
|
2607003WL014805
|
00354
|
PUNB0045600
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2607003_040123APB_FTO_97420
|
2607003000NRG23040120230139884
|
7799270882
|
04/01/2023
|
sarla devi
|
sarla devi
|
2607003WL014871
|
00354
|
PUNB0065410
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2607003_130223APB_FTO_106810
|
2607003000NRG23070220230150168
|
8867392459
|
13/02/2023
|
RANVIR SINGH
|
RANVIR SINGH
|
2607003WL016033
|
00114
|
UTIB0SHSP01
|
3102
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
PB2607003_201022APB_FTO_71723
|
2607003000NRG23201020220100796
|
5960323411
|
20/10/2022
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL010333
|
00354
|
PUNB0065410
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2607003_210722APB_FTO_33949
|
2607003000NRG23210720220044723
|
3365284017
|
21/07/2022
|
Kamaljit kaur
|
Kamaljit kaur
|
2607003WL005063
|
00352
|
PUNB0PGB003
|
3102
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
PB2607003_211022APB_FTO_72274
|
2607003000NRG23211020220102165
|
5996780784
|
21/10/2022
|
manjit kaur
|
manjit kaur
|
2607003WL010473
|
00415
|
SBIN0051214
|
1128
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
354
|
PB2607003_300522APB_FTO_12033
|
2607003000NRG23300520220015076
|
1893226594
|
30/05/2022
|
kiran devi
|
kiran devi
|
2607003WL001958
|
00354
|
PUNB0045600
|
2256
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2607004_040822APB_FTO_38419
|
2607004000NRG23030820220053830
|
3866663764
|
04/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607004WL005935
|
00354
|
PUNB0342900
|
2256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
356
|
PB2607004_040822APB_FTO_38419
|
2607004000NRG23040820220055145
|
3866663715
|
04/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2607004WL006037
|
00354
|
PUNB0342900
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2607004_061022APB_FTO_66837
|
2607004000NRG23041020220094689
|
5939060850
|
06/10/2022
|
Reena
|
Reena
|
2607004WL009721
|
00354
|
PUNB0232300
|
282
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2607004_061022APB_FTO_66837
|
2607004000NRG23041020220094691
|
5939060852
|
06/10/2022
|
Veero
|
Veero
|
2607004WL009721
|
00354
|
PUNB0232300
|
282
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
359
|
PB2607004_061022APB_FTO_66837
|
2607004000NRG23041020220094808
|
5939060829
|
06/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL009729
|
00114
|
UTIB0SHSP01
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2607004_120722APB_FTO_30191
|
2607004000NRG23120720220037253
|
3146820338
|
12/07/2022
|
Seema rani
|
Seema rani
|
2607004WL004351
|
00354
|
PUNB0232300
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2607004_300522APB_FTO_11932
|
2607004000NRG23270520220014364
|
1893215762
|
30/05/2022
|
Jatinder
|
Jatinder
|
2607004WL001869
|
00078
|
CNRB0002362
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2607004_201022APB_FTO_71941
|
2607004000NRG23201020220101528
|
5959404225
|
20/10/2022
|
Prem Singh
|
Prem Singh
|
2607004WL010407
|
00354
|
PUNB0232300
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2607004_201022APB_FTO_71941
|
2607004000NRG23201020220100891
|
5959404220
|
20/10/2022
|
Darshan Ram
|
Darshan Ram
|
2607004WL010346
|
00354
|
PUNB0107500
|
2256
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
364
|
PB2607004_301122APB_FTO_85168
|
2607004000NRG23301120220119998
|
6966274496
|
30/11/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2607004WL012626
|
00354
|
PUNB0232300
|
2820
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2607004_301122APB_FTO_85168
|
2607004000NRG23301120220121471
|
6966274468
|
30/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL012777
|
00349
|
PSIB0000107
|
1974
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
366
|
PB2607004_301122APB_FTO_85168
|
2607004000NRG23301120220121472
|
6966274526
|
30/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607004WL012777
|
00152
|
HDFC0001362
|
282
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
367
|
PB2607004_021222APB_FTO_86372
|
2607004000NRG23021220220125763
|
7064967011
|
02/12/2022
|
Kamaljit
|
Kamaljit
|
2607004WL013230
|
00354
|
PUNB0469800
|
564
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
368
|
PB2607004_040522APB_FTO_5460
|
2607004000NRG23040520220008056
|
1176556667
|
04/05/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL000989
|
00354
|
PUNB0116110
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23050120230140567
|
8129036825
|
17/01/2023
|
Asha Rani
|
Asha Rani
|
2607004WL014940
|
00114
|
UTIB0SHSP01
|
1974
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23060120230141089
|
8129036866
|
17/01/2023
|
Sarwan Singh
|
Sarwan Singh
|
2607004WL014995
|
00078
|
CNRB0002362
|
1974
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
PB2607004_071122APB_FTO_77285
|
2607004000NRG23071120220110993
|
6455763772
|
07/11/2022
|
Bero
|
Bero
|
2607004WL011483
|
00354
|
PUNB0232300
|
846
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
372
|
PB2607004_160123FTO_100711
|
2607004000NRG23090120230142427
|
8128564142
|
16/01/2023
|
sunny kumar
|
sunny kumar
|
2607004WL0015101
|
00352
|
PUNB0PGB003
|
3666
|
24/01/2023
|
No Such Account
|
373
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23100120230142883
|
8129036713
|
17/01/2023
|
Nathu Pal
|
Nathu Pal
|
2607004WL015147
|
00354
|
PUNB0342300
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23100120230142894
|
8129036808
|
17/01/2023
|
Parkash Kaur
|
Parkash Kaur
|
2607004WL015147
|
00349
|
PSIB0000465
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23120120230143257
|
8129036838
|
17/01/2023
|
Puran singh
|
Puran singh
|
2607004WL015212
|
00354
|
PUNB0129910
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23120120230143261
|
8129036842
|
17/01/2023
|
Asha Rani
|
Asha Rani
|
2607004WL015212
|
00354
|
PUNB0129910
|
2820
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23120120230143264
|
8129036843
|
17/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2607004WL015212
|
00354
|
PUNB0129910
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23120120230143266
|
8129036782
|
17/01/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2607004WL015212
|
00354
|
PUNB0129910
|
2820
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2607004_201022FTO_71932
|
2607004000NRG23191020220099601
|
5960240550
|
20/10/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2607004WL010190
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Account closed
|
380
|
PB2607004_211222FTO_92921
|
2607004000NRG23191220220130208
|
7469427037
|
21/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607004WL013831
|
00078
|
CNRB0002362
|
3666
|
28/12/2022
|
Account closed
|
381
|
PB2607004_250522APB_FTO_10731
|
2607004000NRG23250520220013674
|
1821872424
|
25/05/2022
|
Gurprit Kaur
|
Gurprit Kaur
|
2607004WL001772
|
00349
|
PSIB0000107
|
282
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
PB2607004_300822APB_FTO_48928
|
2607004000NRG23300820220066422
|
4398990923
|
30/08/2022
|
Anu
|
Anu
|
2607004WL007046
|
00349
|
PSIB0000745
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2607004_221222APB_FTO_93591
|
2607004000NRG23221220220133610
|
7469726889
|
22/12/2022
|
Asha Rani
|
Asha Rani
|
2607004WL014192
|
00114
|
UTIB0SHSP01
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
384
|
PB2607004_221222APB_FTO_93591
|
2607004000NRG23221220220133592
|
7469726959
|
22/12/2022
|
Dalip Singh
|
Dalip Singh
|
2607004WL014192
|
00354
|
PUNB0055410
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2607004_221222APB_FTO_93591
|
2607004000NRG23221220220133501
|
7469726949
|
22/12/2022
|
Parkash Kaur
|
Parkash Kaur
|
2607004WL014181
|
00349
|
PSIB0000465
|
3102
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2607004_300822APB_FTO_48928
|
2607004000NRG23300820220066622
|
4398990939
|
30/08/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL007062
|
00354
|
PUNB0129910
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2607003_210922APB_FTO_57696
|
2607003000NRG23210920220084428
|
5937757118
|
21/09/2022
|
vijay kumar
|
vijay kumar
|
2607003WL008827
|
00354
|
PUNB0045600
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
PB2607003_280622APB_FTO_23984
|
2607003000NRG23280620220028674
|
2899572195
|
28/06/2022
|
joginder singh
|
joginder singh
|
2607003WL003470
|
00354
|
PUNB0065410
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2607003_280722APB_FTO_35802
|
2607003000NRG23280720220047415
|
3545458769
|
28/07/2022
|
santokh singh
|
santokh singh
|
2607003WL005307
|
00354
|
PUNB0045600
|
4230
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2607003_280722APB_FTO_35802
|
2607003000NRG23280720220047416
|
3545458770
|
28/07/2022
|
Prem kaur
|
Prem kaur
|
2607003WL005307
|
00354
|
PUNB0045600
|
4230
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2607003_290922APB_FTO_63752
|
2607003000NRG23290920220088549
|
5939063799
|
29/09/2022
|
vijay kumar
|
vijay kumar
|
2607003WL009178
|
00354
|
PUNB0045600
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
PB2607003_300722APB_FTO_36667
|
2607003000NRG23300720220049926
|
3585373780
|
30/07/2022
|
Chachala Devi
|
Chachala Devi
|
2607003WL005535
|
00354
|
PUNB0045600
|
3102
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2607003_300722APB_FTO_36667
|
2607003000NRG23300720220049959
|
3585373791
|
30/07/2022
|
Darshna Devi
|
Darshna Devi
|
2607003WL005537
|
00354
|
PUNB0065410
|
3102
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2607003_300722APB_FTO_36670
|
2607003000NRG23300720220049998
|
3585371711
|
30/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL005540
|
00354
|
PUNB0065410
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2607003_300922APB_FTO_64551
|
2607003000NRG23300920220090687
|
5935700635
|
30/09/2022
|
Karam chand
|
Karam chand
|
2607003WL009378
|
00354
|
PUNB0045600
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2607003_300922FTO_64834
|
2607003000NRG23300920220091725
|
5935317614
|
30/09/2022
|
sunita Devi
|
sunita Devi
|
2607003WL009474
|
00354
|
PUNB0045600
|
2256
|
27/10/2022
|
Account closed
|
397
|
PB2607004_031122APB_FTO_76419
|
2607004000NRG23031120220109787
|
6384054789
|
03/11/2022
|
Bashir
|
Bashir
|
2607004WL011334
|
00354
|
PUNB0342300
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2607004_050922APB_FTO_50982
|
2607004000NRG23050920220074105
|
4647517852
|
05/09/2022
|
Kiran Kumari
|
Kiran Kumari
|
2607004WL007709
|
00415
|
SBIN0001606
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2607004_080622APB_FTO_14887
|
2607004000NRG23060620220019996
|
2484468095
|
08/06/2022
|
Jyoti
|
Jyoti
|
2607004WL002470
|
00415
|
SBIN0001606
|
1974
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
PB2607004_081222APB_FTO_88673
|
2607004000NRG23071220220127017
|
7206465598
|
08/12/2022
|
Sarwan Singh
|
Sarwan Singh
|
2607004WL013386
|
00078
|
CNRB0002362
|
1974
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
401
|
PB2607004_080622APB_FTO_14887
|
2607004000NRG23080620220020310
|
2484468094
|
08/06/2022
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL002538
|
00415
|
SBIN0010740
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2607004_160123FTO_100708
|
2607004000NRG23090120230142445
|
8128566737
|
16/01/2023
|
Rajvinder Kaurr
|
Rajvinder Kaurr
|
2607004WL015102
|
00352
|
PUNB0PGB003
|
3384
|
24/01/2023
|
No Such Account
|
403
|
PB2607004_160123FTO_100708
|
2607004000NRG23120120230143263
|
8128566738
|
16/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607004WL015212
|
00352
|
PUNB0PGB003
|
1974
|
24/01/2023
|
No Such Account
|
404
|
PB2607004_300422APB_FTO_4979
|
2607004000NRG23300420220006457
|
1173923805
|
30/04/2022
|
Maluk Chand
|
Maluk Chand
|
2607004WL000807
|
00354
|
PUNB0116110
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2607004_300422APB_FTO_4979
|
2607004000NRG23300420220006513
|
1173923801
|
30/04/2022
|
Gurprit Kaur
|
Gurprit Kaur
|
2607004WL000814
|
00349
|
PSIB0000107
|
3384
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
406
|
PB2607003_310323APB_FTO_123974
|
2607003000NRG23310320230179905
|
1488694345
|
31/03/2023
|
Kanta Devi
|
Kanta Devi
|
2607003WL018517
|
00354
|
PUNB0045600
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2607003_310323APB_FTO_123974
|
2607003000NRG23310320230179997
|
1488694430
|
31/03/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607003WL018522
|
00354
|
PUNB0065410
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2607003_020922APB_FTO_50216
|
2607003000NRG23310820220071049
|
4641303977
|
02/09/2022
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL007494
|
00354
|
PUNB0343000
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2607004_020622APB_FTO_13371
|
2607004000NRG23020620220019139
|
2215701579
|
02/06/2022
|
Maluk Chand
|
Maluk Chand
|
2607004WL002354
|
00354
|
PUNB0116110
|
3666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2607004_141022APB_FTO_69910
|
2607004000NRG23131020220095968
|
5955399507
|
14/10/2022
|
Parveen Kumar
|
Parveen Kumar
|
2607004WL009855
|
00354
|
PUNB0232300
|
2256
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2607004_141022APB_FTO_69910
|
2607004000NRG23141020220096092
|
5955399506
|
14/10/2022
|
Tarlok Singh
|
Tarlok Singh
|
2607004WL009869
|
00354
|
PUNB0232300
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2607004_190522APB_FTO_9052
|
2607004000NRG23180520220011065
|
1587095575
|
19/05/2022
|
harmesh lal
|
harmesh lal
|
2607004WL001448
|
00354
|
PUNB0045500
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2607004_280422APB_FTO_4418
|
2607004000NRG23280420220004513
|
1088170028
|
28/04/2022
|
Balbeer Singh
|
Balbeer Singh
|
2607004WL000497
|
00354
|
PUNB0045500
|
3102
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
414
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23280720220047710
|
3585375181
|
29/07/2022
|
Kuldeep singh
|
Kuldeep singh
|
2607004WL005334
|
00354
|
PUNB0107500
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23280720220047714
|
3585375197
|
29/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2607004WL005334
|
00354
|
PUNB0129910
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23280720220047716
|
3585375209
|
29/07/2022
|
Amrik Singh
|
Amrik Singh
|
2607004WL005334
|
00354
|
PUNB0129910
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23280720220047718
|
3585375190
|
29/07/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2607004WL005334
|
00354
|
PUNB0129910
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2607004_290422APB_FTO_4904
|
2607004000NRG23290420220005706
|
1173922602
|
29/04/2022
|
Pritam Singh
|
Pritam Singh
|
2607004WL000691
|
00354
|
PUNB0342300
|
2538
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
419
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23290720220048079
|
3585375262
|
29/07/2022
|
Iqbal
|
Iqbal
|
2607004WL005372
|
00354
|
PUNB0342300
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23290720220048089
|
3585375259
|
29/07/2022
|
Kiran Kumari
|
Kiran Kumari
|
2607004WL005374
|
00415
|
SBIN0001606
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23290720220048412
|
3585375191
|
29/07/2022
|
Tarlok Singh
|
Tarlok Singh
|
2607004WL005405
|
00354
|
PUNB0232300
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23290720220048995
|
3585375273
|
29/07/2022
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL005455
|
00352
|
PUNB0PGB003
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23290720220049141
|
3585375207
|
29/07/2022
|
Kabal Singh
|
Kabal Singh
|
2607004WL005470
|
00354
|
PUNB0116110
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130183
|
7469853172
|
21/12/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL013828
|
00114
|
UTIB0SHSP01
|
2538
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130233
|
7469853020
|
21/12/2022
|
Sarwan Singh
|
Sarwan Singh
|
2607004WL013832
|
00078
|
CNRB0002362
|
3102
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130275
|
7469853192
|
21/12/2022
|
sunny kumar
|
sunny kumar
|
2607004WL013838
|
00354
|
PUNB0232300
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130298
|
7469852997
|
21/12/2022
|
Jitan
|
Jitan
|
2607004WL013840
|
00114
|
UTIB0SHSP01
|
3102
|
28/12/2022
|
Unclaimed/DEAF accounts
|
428
|
PB2607004_240123APB_FTO_102844
|
2607004000NRG23240120230147511
|
8259865762
|
24/01/2023
|
Parkash Kaur
|
Parkash Kaur
|
2607004WL015696
|
00349
|
PSIB0000465
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2607004_240123APB_FTO_102844
|
2607004000NRG23240120230147500
|
8259865759
|
24/01/2023
|
Avtar Singh
|
Avtar Singh
|
2607004WL015696
|
00352
|
PUNB0PGB003
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2607004_240123APB_FTO_102844
|
2607004000NRG23240120230147413
|
8259865755
|
24/01/2023
|
Sarwan Singh
|
Sarwan Singh
|
2607004WL015688
|
00078
|
CNRB0002362
|
3102
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
431
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23220320230169152
|
0278047223
|
22/03/2023
|
Narinder Singh
|
Narinder Singh
|
2607004WL017442
|
00354
|
PUNB0129910
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23220320230169148
|
0278047729
|
22/03/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL017442
|
00415
|
SBIN0016141
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23220320230168887
|
0278047330
|
22/03/2023
|
Sunny
|
Sunny
|
2607004WL017419
|
00354
|
PUNB0232300
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23220320230168861
|
0278047322
|
22/03/2023
|
Sarwan Singh
|
Sarwan Singh
|
2607004WL017413
|
00078
|
CNRB0002362
|
846
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23211220220132433
|
7469853073
|
21/12/2022
|
Sonia
|
Sonia
|
2607004WL014058
|
00354
|
PUNB0232300
|
2820
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168307
|
0278047347
|
22/03/2023
|
Roop Lal
|
Roop Lal
|
2607004WL017365
|
00078
|
CNRB0002362
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168303
|
0278047689
|
22/03/2023
|
Raman kumar
|
Raman kumar
|
2607004WL017365
|
00114
|
UTIB0SHSP01
|
2538
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168296
|
0278047641
|
22/03/2023
|
Sucha Singh
|
Sucha Singh
|
2607004WL017363
|
00349
|
PSIB0000465
|
2820
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168282
|
0278047215
|
22/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2607004WL017362
|
00352
|
PUNB0PGB003
|
3102
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168279
|
0278047411
|
22/03/2023
|
Malkit Kaur
|
Malkit Kaur
|
2607004WL017362
|
00349
|
PSIB0000107
|
3384
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168276
|
0278047412
|
22/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL017362
|
00349
|
PSIB0000107
|
3102
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168271
|
0278047796
|
22/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL017361
|
00354
|
PUNB0045500
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23200320230167998
|
0278047639
|
22/03/2023
|
Kulbir Singh
|
Kulbir Singh
|
2607004WL017343
|
00354
|
PUNB0045500
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153180
|
0495154216
|
14/03/2023
|
Roop Lal
|
Roop Lal
|
2607004WL016515
|
00078
|
CNRB0002362
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153181
|
0495154217
|
14/03/2023
|
Roop Lal
|
Roop Lal
|
2607004WL016515
|
00078
|
CNRB0002362
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153182
|
0495154218
|
14/03/2023
|
Roop Lal
|
Roop Lal
|
2607004WL016515
|
00078
|
CNRB0002362
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153311
|
0495154177
|
14/03/2023
|
Raman kumar
|
Raman kumar
|
2607004WL016522
|
00114
|
UTIB0SHSP01
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153349
|
0495154057
|
14/03/2023
|
Sucha Singh
|
Sucha Singh
|
2607004WL016522
|
00349
|
PSIB0000465
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153538
|
0495154430
|
14/03/2023
|
Seema
|
Seema
|
2607004WL016535
|
00349
|
PSIB0021028
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153539
|
0495154431
|
14/03/2023
|
Seema
|
Seema
|
2607004WL016535
|
00349
|
PSIB0021028
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153889
|
0495154335
|
14/03/2023
|
paramjit singh
|
paramjit singh
|
2607004WL016553
|
00354
|
PUNB0045500
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153912
|
0495154283
|
14/03/2023
|
Sunny
|
Sunny
|
2607004WL016554
|
00354
|
PUNB0232300
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153913
|
0495154284
|
14/03/2023
|
Sunny
|
Sunny
|
2607004WL016554
|
00354
|
PUNB0232300
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230154419
|
0495154361
|
14/03/2023
|
Jitan
|
Jitan
|
2607004WL016579
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Unclaimed/DEAF accounts
|
455
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230154420
|
0495154362
|
14/03/2023
|
Jitan
|
Jitan
|
2607004WL016579
|
00114
|
UTIB0SHSP01
|
1974
|
03/04/2023
|
Unclaimed/DEAF accounts
|
456
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230154421
|
0495154363
|
14/03/2023
|
Jitan
|
Jitan
|
2607004WL016579
|
00114
|
UTIB0SHSP01
|
1410
|
03/04/2023
|
Unclaimed/DEAF accounts
|
457
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230154817
|
0495154388
|
14/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2607004WL016596
|
00354
|
PUNB0045500
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230155022
|
0495154237
|
14/03/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL016604
|
00415
|
SBIN0016141
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230155157
|
0495154398
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL016613
|
00354
|
PUNB0045500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2607004_180522FTO_8747
|
2607004000NRG23170520220010345
|
1586716879
|
18/05/2022
|
Surinderpal singh
|
Surinderpal singh
|
2607004WL001334
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
461
|
PB2607005_170123FTO_101034
|
2607005000NRG19270520210130687
|
8128566890
|
17/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607005WL013037
|
00352
|
PUNB0PGB003
|
1920
|
24/01/2023
|
No Such Account
|
462
|
PB2607005_070922FTO_51932
|
2607005000NRG20040220210178970
|
4641810862
|
07/09/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL022150
|
00354
|
PUNB0119000
|
3133
|
12/09/2022
|
Account closed
|
463
|
PB2607005_070922FTO_51932
|
2607005000NRG20040220210178971
|
4641810861
|
07/09/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL022150
|
00354
|
PUNB0119000
|
3133
|
12/09/2022
|
Account closed
|
464
|
PB2607005_070922FTO_51932
|
2607005000NRG20040220210178972
|
4641810860
|
07/09/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL022150
|
00354
|
PUNB0119000
|
3133
|
12/09/2022
|
Account closed
|
465
|
PB2607005_070922FTO_51932
|
2607005000NRG20040220210178973
|
4641810859
|
07/09/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL022150
|
00354
|
PUNB0119000
|
3133
|
12/09/2022
|
Account closed
|
466
|
PB2607003_030922APB_FTO_50809
|
2607003000NRG23030920220073646
|
4641053619
|
03/09/2022
|
Pooran Chand
|
Pooran Chand
|
2607003WL007667
|
00354
|
PUNB0343000
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2607003_051222APB_FTO_87074
|
2607003000NRG23051220220126565
|
7064982903
|
05/12/2022
|
sarla devi
|
sarla devi
|
2607003WL013329
|
00354
|
PUNB0065410
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2607003_141022APB_FTO_69622
|
2607003000NRG23141020220095989
|
5955396434
|
14/10/2022
|
joginder singh
|
joginder singh
|
2607003WL009860
|
00354
|
PUNB0065410
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2607003_141022APB_FTO_69622
|
2607003000NRG23141020220096032
|
5955396446
|
14/10/2022
|
Kamaljit kaur
|
Kamaljit kaur
|
2607003WL009861
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
470
|
PB2607003_150722APB_FTO_31536
|
2607003000NRG23150720220038207
|
3194995835
|
15/07/2022
|
joginder singh
|
joginder singh
|
2607003WL004491
|
00354
|
PUNB0065410
|
2538
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2607003_160622APB_FTO_18190
|
2607003000NRG23160620220022411
|
2514454390
|
16/06/2022
|
Harnam Dass
|
Harnam Dass
|
2607003WL002800
|
00354
|
PUNB0343000
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2607003_160622APB_FTO_18190
|
2607003000NRG23160620220022413
|
2514454397
|
16/06/2022
|
Ravinder Kumar
|
Ravinder Kumar
|
2607003WL002800
|
00114
|
UTIB0SHSP01
|
3666
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
473
|
PB2607003_171022APB_FTO_70237
|
2607003000NRG23171020220096692
|
5955316227
|
17/10/2022
|
Kamaljit kaur
|
Kamaljit kaur
|
2607003WL009923
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
474
|
PB2607003_171022APB_FTO_70237
|
2607003000NRG23171020220096740
|
5955316191
|
17/10/2022
|
Chachala Devi
|
Chachala Devi
|
2607003WL009925
|
00354
|
PUNB0045600
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2607003_210722APB_FTO_33639
|
2607003000NRG23210720220044013
|
3365281889
|
21/07/2022
|
Salochna devi
|
Salochna devi
|
2607003WL005005
|
00349
|
PSIB0021061
|
564
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
476
|
PB2607003_220822APB_FTO_43598
|
2607003000NRG23220820220064182
|
4230473212
|
22/08/2022
|
Pooran Chand
|
Pooran Chand
|
2607003WL006848
|
00354
|
PUNB0343000
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2607003_220822APB_FTO_43598
|
2607003000NRG23220820220064209
|
4230473197
|
22/08/2022
|
Jeevana Kumari
|
Jeevana Kumari
|
2607003WL006849
|
00354
|
PUNB0343000
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2607003_230522APB_FTO_9876
|
2607003000NRG23230520220012878
|
1588887010
|
23/05/2022
|
Chachala Devi
|
Chachala Devi
|
2607003WL001672
|
00354
|
PUNB0045600
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2607003_290422APB_FTO_4890
|
2607003000NRG23290420220006036
|
1173922333
|
29/04/2022
|
kundan lal
|
kundan lal
|
2607003WL000752
|
00415
|
SBIN0001066
|
3102
|
13/05/2022
|
Unclaimed/DEAF accounts
|
480
|
PB2607003_290422APB_FTO_4890
|
2607003000NRG23290420220006037
|
1173922337
|
29/04/2022
|
Gandharv singh
|
Gandharv singh
|
2607003WL000752
|
00354
|
PUNB0045600
|
3102
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2607003_300722APB_FTO_36683
|
2607003000NRG23300720220050391
|
3585372178
|
30/07/2022
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL005564
|
00354
|
PUNB0744000
|
3384
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
482
|
PB2607003_310822APB_FTO_49398
|
2607003000NRG23310820220069412
|
4419288119
|
31/08/2022
|
Asha Devi
|
Asha Devi
|
2607003WL007340
|
00354
|
PUNB0065410
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2607003_310822APB_FTO_49398
|
2607003000NRG23310820220069441
|
4419288120
|
31/08/2022
|
baksish singh
|
baksish singh
|
2607003WL007342
|
00354
|
PUNB0065410
|
3102
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2607003_311022APB_FTO_74732
|
2607003000NRG23311020220104920
|
6107731256
|
31/10/2022
|
Karam chand
|
Karam chand
|
2607003WL010824
|
00354
|
PUNB0045600
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2607003_310323APB_FTO_123608
|
2607003000NRG23310320230179367
|
1488692481
|
31/03/2023
|
Pardeep singh
|
Pardeep singh
|
2607003WL018457
|
00354
|
PUNB0343000
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2607003_310323APB_FTO_123608
|
2607003000NRG23310320230179540
|
1488692473
|
31/03/2023
|
Jatinder Pal
|
Jatinder Pal
|
2607003WL018473
|
00354
|
PUNB0753400
|
3384
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
487
|
PB2607003_310522APB_FTO_12258
|
2607003000NRG23310520220016359
|
1928121546
|
31/05/2022
|
Pardeep singh
|
Pardeep singh
|
2607003WL002107
|
00354
|
PUNB0343000
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2607003_310822APB_FTO_49631
|
2607003000NRG23310820220070270
|
4419291883
|
31/08/2022
|
Surindera Kumari
|
Surindera Kumari
|
2607003WL007413
|
00354
|
PUNB0744000
|
3666
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
489
|
PB2607003_311022APB_FTO_74742
|
2607003000NRG23311020220105217
|
6107729345
|
31/10/2022
|
joginder singh
|
joginder singh
|
2607003WL010859
|
00354
|
PUNB0065410
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2607003_311022APB_FTO_74742
|
2607003000NRG23311020220105220
|
6107729351
|
31/10/2022
|
Parmla Devi
|
Parmla Devi
|
2607003WL010859
|
00354
|
PUNB0343000
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2607003_311022APB_FTO_74742
|
2607003000NRG23311020220105225
|
6107729344
|
31/10/2022
|
Tripta Devi
|
Tripta Devi
|
2607003WL010860
|
00354
|
PUNB0045600
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2607004_130422APB_FTO_1781
|
2607004000NRG23130420220000100
|
1156275628
|
13/04/2022
|
Balbeer Singh
|
Balbeer Singh
|
2607004WL000015
|
00354
|
PUNB0045500
|
2820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
493
|
PB2607004_220323FTO_117452
|
2607004000NRG23160320230165512
|
0277484085
|
22/03/2023
|
Hardev Singh
|
Hardev Singh
|
2607004WL017125
|
00078
|
CNRB0003064
|
2820
|
29/03/2023
|
Account closed
|
494
|
PB2607004_220323FTO_117452
|
2607004000NRG23160320230165527
|
0277484084
|
22/03/2023
|
Hardev singh
|
Hardev singh
|
2607004WL017125
|
00078
|
CNRB0003064
|
1128
|
29/03/2023
|
Account closed
|
495
|
PB2607004_220323FTO_117452
|
2607004000NRG23170320230167526
|
0277484083
|
22/03/2023
|
Hardev singh
|
Hardev singh
|
2607004WL017293
|
00078
|
CNRB0003064
|
282
|
29/03/2023
|
Account closed
|
496
|
PB2607004_220622APB_FTO_21252
|
2607004000NRG23220620220027265
|
2559614053
|
22/06/2022
|
Anoop Singh
|
Anoop Singh
|
2607004WL003324
|
00354
|
PUNB0045500
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2607004_300922APB_FTO_64756
|
2607004000NRG23300920220091469
|
5935701058
|
30/09/2022
|
Jasvir Singh
|
Jasvir Singh
|
2607004WL009454
|
00354
|
PUNB0045500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220068950
|
4419287009
|
31/08/2022
|
Surti
|
Surti
|
2607004WL007295
|
00349
|
PSIB0000465
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220069992
|
4419287012
|
31/08/2022
|
Jasvir Singh
|
Jasvir Singh
|
2607004WL007389
|
00354
|
PUNB0045500
|
2256
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220069996
|
4419286907
|
31/08/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL007390
|
00354
|
PUNB0116110
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070128
|
4419287005
|
31/08/2022
|
Kuldeep singh
|
Kuldeep singh
|
2607004WL007400
|
00354
|
PUNB0107500
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070129
|
4419286909
|
31/08/2022
|
Sarwan Kumar
|
Sarwan Kumar
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070133
|
4419286917
|
31/08/2022
|
Asha Rani
|
Asha Rani
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220078446
|
5937757105
|
20/09/2022
|
Surti
|
Surti
|
2607004WL008289
|
00349
|
PSIB0000465
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220079292
|
5937757043
|
20/09/2022
|
Bashir
|
Bashir
|
2607004WL008364
|
00354
|
PUNB0342300
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220079571
|
5937756959
|
20/09/2022
|
Jasvir Singh
|
Jasvir Singh
|
2607004WL008394
|
00354
|
PUNB0045500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220079575
|
5937756982
|
20/09/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL008395
|
00354
|
PUNB0129910
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23171020220097481
|
5960322269
|
20/10/2022
|
Surti
|
Surti
|
2607004WL009991
|
00349
|
PSIB0000465
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23190920220081828
|
5937757091
|
20/09/2022
|
Asha Rani
|
Asha Rani
|
2607004WL008585
|
00354
|
PUNB0129910
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23190920220081829
|
5937757090
|
20/09/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2607004WL008585
|
00354
|
PUNB0129910
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23190920220081830
|
5937756983
|
20/09/2022
|
Amrik Singh
|
Amrik Singh
|
2607004WL008585
|
00354
|
PUNB0129910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23190920220081833
|
5937757037
|
20/09/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2607004WL008585
|
00415
|
SBIN0016141
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23191020220099509
|
5960322283
|
20/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL010181
|
00114
|
UTIB0SHSP01
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23191020220099671
|
5960322227
|
20/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL010200
|
00078
|
CNRB0002362
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
515
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23191020220099672
|
5960322221
|
20/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607004WL010200
|
00078
|
CNRB0002362
|
3384
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
516
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23201020220100550
|
5960322217
|
20/10/2022
|
Veero
|
Veero
|
2607004WL010299
|
00354
|
PUNB0232300
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
517
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23201020220100549
|
5960322216
|
20/10/2022
|
Reena
|
Reena
|
2607004WL010299
|
00354
|
PUNB0232300
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
518
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23201020220100531
|
5960322252
|
20/10/2022
|
Sarban Singh
|
Sarban Singh
|
2607004WL010297
|
00078
|
CNRB0002362
|
3384
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
519
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23200920220083492
|
5937756972
|
20/09/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL008740
|
00114
|
UTIB0SHSP01
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23200920220082345
|
5937756958
|
20/09/2022
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL008628
|
00349
|
PSIB0000107
|
1410
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
521
|
PB2607004_310123APB_FTO_104870
|
2607004000NRG23310120230148948
|
8522740671
|
31/01/2023
|
Mukhtiar
|
Mukhtiar
|
2607004WL015874
|
00114
|
UTIB0SHSP01
|
1128
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
PB2607005_280722FTO_36049
|
2607005000NRG21080720220276194
|
3543037255
|
28/07/2022
|
sushma devi
|
sushma devi
|
2607005WL0041910
|
00354
|
PUNB0247200
|
3419
|
03/08/2022
|
A/c Blocked or Frozen
|
523
|
PB2607005_280722FTO_36049
|
2607005000NRG21080720220276195
|
3543037256
|
28/07/2022
|
sushma devi
|
sushma devi
|
2607005WL0041910
|
00354
|
PUNB0247200
|
3156
|
03/08/2022
|
A/c Blocked or Frozen
|
524
|
PB2607004_020123APB_FTO_96710
|
2607004000NRG23020120230138676
|
7716994327
|
02/01/2023
|
Sonia
|
Sonia
|
2607004WL014721
|
00354
|
PUNB0232300
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2607004_080822APB_FTO_39386
|
2607004000NRG23080820220055572
|
4027456701
|
08/08/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL006085
|
00354
|
PUNB0116110
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2607004_080822APB_FTO_39386
|
2607004000NRG23080820220055633
|
4027456700
|
08/08/2022
|
Kuldeep singh
|
Kuldeep singh
|
2607004WL006093
|
00354
|
PUNB0107500
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2607004_080822APB_FTO_39386
|
2607004000NRG23080820220055637
|
4027456703
|
08/08/2022
|
Sarwan Kumar
|
Sarwan Kumar
|
2607004WL006093
|
00354
|
PUNB0129910
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2607004_080822APB_FTO_39386
|
2607004000NRG23080820220055640
|
4027456710
|
08/08/2022
|
Asha Rani
|
Asha Rani
|
2607004WL006093
|
00354
|
PUNB0129910
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2607004_080822APB_FTO_39386
|
2607004000NRG23080820220055643
|
4027456704
|
08/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2607004WL006093
|
00354
|
PUNB0129910
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2607004_270422APB_FTO_4205
|
2607004000NRG23270420220004314
|
1088163184
|
27/04/2022
|
santosh kumari
|
santosh kumari
|
2607004WL000453
|
00354
|
PUNB0045500
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2607004_270422APB_FTO_4205
|
2607004000NRG23270420220004347
|
1088163201
|
27/04/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL000461
|
00354
|
PUNB0116110
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2607004_270422APB_FTO_4205
|
2607004000NRG23270420220004364
|
1088163190
|
27/04/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL000462
|
00354
|
PUNB0129910
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2607004_230822APB_FTO_44075
|
2607004000NRG23230820220064763
|
4279164895
|
23/08/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL006895
|
00354
|
PUNB0129910
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2607004_230822APB_FTO_44075
|
2607004000NRG23230820220064415
|
4279164871
|
23/08/2022
|
Jasvir Singh
|
Jasvir Singh
|
2607004WL006863
|
00354
|
PUNB0045500
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2607004_230123FTO_102501
|
2607004000NRG23230120230145224
|
8194704459
|
23/01/2023
|
Rajvinder Kaurr
|
Rajvinder Kaurr
|
2607004WL015490
|
00352
|
PUNB0PGB003
|
1128
|
27/01/2023
|
No Such Account
|
536
|
PB2607004_230822APB_FTO_44075
|
2607004000NRG23220820220064157
|
4279164882
|
23/08/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL006846
|
00114
|
UTIB0SHSP01
|
3384
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2607004_220822APB_FTO_43587
|
2607004000NRG23220820220063754
|
4230468282
|
22/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2607004WL006818
|
00354
|
PUNB0342900
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2607004_310323APB_FTO_123164
|
2607004000NRG23310320230177863
|
1172061034
|
31/03/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL018292
|
00415
|
SBIN0016141
|
2538
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2607005_050422APB_FTO_687
|
2607005000NRG22050420220211145
|
1156283582
|
05/04/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL021757
|
00354
|
PUNB0114900
|
2690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2607005_011222APB_FTO_85621
|
2607005000NRG23011220220123225
|
7023518482
|
01/12/2022
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL012980
|
00354
|
PUNB0068200
|
2538
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2607005_011222APB_FTO_85621
|
2607005000NRG23011220220123226
|
7023518480
|
01/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL012980
|
00354
|
PUNB0116310
|
3384
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070136
|
4419286918
|
31/08/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
543
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070137
|
4419286911
|
31/08/2022
|
Amrik Singh
|
Amrik Singh
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070138
|
4419286910
|
31/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070141
|
4419286912
|
31/08/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070924
|
4419286900
|
31/08/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL007482
|
00114
|
UTIB0SHSP01
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2607005_221122APB_FTO_82399
|
2607005000NRG21030220210216073
|
6676603521
|
22/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607005WL034265
|
00048
|
BKID0006324
|
3419
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2607005_221122APB_FTO_82399
|
2607005000NRG21030220210216074
|
6676603520
|
22/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607005WL034265
|
00048
|
BKID0006324
|
2893
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2607005_040422APB_FTO_469
|
2607005000NRG22010420220210748
|
1156079693
|
04/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL021727
|
00354
|
PUNB0120400
|
3228
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2607005_040422APB_FTO_469
|
2607005000NRG22040420220210897
|
1156079620
|
04/04/2022
|
sukhwinder singh
|
sukhwinder singh
|
2607005WL021740
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
551
|
PB2607005_040422APB_FTO_469
|
2607005000NRG22310320220209076
|
1156079540
|
04/04/2022
|
RAGUVIR SINGH
|
RAGUVIR SINGH
|
2607005WL021475
|
00354
|
PUNB0119000
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2607005_040422APB_FTO_469
|
2607005000NRG22310320220209609
|
1156079573
|
04/04/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2607005WL021551
|
00354
|
PUNB0143700
|
2690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2607005_040422APB_FTO_469
|
2607005000NRG22310320220209696
|
1156079609
|
04/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL021563
|
00352
|
PUNB0PGB003
|
3497
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
554
|
PB2607005_040422APB_FTO_469
|
2607005000NRG22310320220210129
|
1156079541
|
04/04/2022
|
jagdish ram
|
jagdish ram
|
2607005WL021626
|
00354
|
PUNB0119000
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2607005_040422APB_FTO_469
|
2607005000NRG22310320220210144
|
1156079543
|
04/04/2022
|
AJAD KUMAR
|
AJAD KUMAR
|
2607005WL021631
|
00354
|
PUNB0119000
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2607005_040422APB_FTO_469
|
2607005000NRG22310320220210221
|
1156079601
|
04/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL021643
|
00354
|
PUNB0342500
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2607005_040422APB_FTO_469
|
2607005000NRG22310320220210405
|
1156079522
|
04/04/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607005WL021683
|
00354
|
PUNB0068200
|
2690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2607005_040422APB_FTO_469
|
2607005000NRG22310320220210540
|
1156079701
|
04/04/2022
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL021710
|
00354
|
PUNB0114900
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2607005_020622APB_FTO_13411
|
2607005000NRG23020620220019631
|
N06220032F44F
|
02/06/2022
|
Mohinder kaur
|
Mohinder kaur
|
2607005WL002410
|
00354
|
PUNB0113810
|
2820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2607003_310123APB_FTO_104825
|
2607003000NRG23310120230148960
|
8522743847
|
31/01/2023
|
Onkar Singh
|
Onkar Singh
|
2607003WL015875
|
00354
|
PUNB0744000
|
2538
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
PB2607003_310123APB_FTO_104825
|
2607003000NRG23310120230148966
|
8522743828
|
31/01/2023
|
joginder singh
|
joginder singh
|
2607003WL015875
|
00354
|
PUNB0065410
|
3666
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2607003_310123APB_FTO_104825
|
2607003000NRG23310120230148970
|
8522743863
|
31/01/2023
|
Parmla Devi
|
Parmla Devi
|
2607003WL015875
|
00354
|
PUNB0343000
|
3666
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2607003_310123APB_FTO_104825
|
2607003000NRG23310120230149002
|
8522743823
|
31/01/2023
|
Arun Kumar
|
Arun Kumar
|
2607003WL015879
|
00354
|
PUNB0045600
|
1974
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
564
|
PB2607004_300922APB_FTO_64580
|
2607004000NRG23300920220089341
|
5935703429
|
30/09/2022
|
Bhola
|
Bhola
|
2607004WL009249
|
00354
|
PUNB0045500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2607004_300922APB_FTO_64580
|
2607004000NRG23300920220090006
|
5935703490
|
30/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL009318
|
00354
|
PUNB0342300
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2607004_300922APB_FTO_64580
|
2607004000NRG23300920220090173
|
5935703443
|
30/09/2022
|
Surti
|
Surti
|
2607004WL009339
|
00349
|
PSIB0000465
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2607004_301122APB_FTO_85329
|
2607004000NRG23301120220122084
|
6966267589
|
30/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL012839
|
00114
|
UTIB0SHSP01
|
3102
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2607004_301122APB_FTO_85329
|
2607004000NRG23301120220122088
|
6966267602
|
30/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2607004WL012839
|
00354
|
PUNB0232300
|
3384
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2607004_301122APB_FTO_85329
|
2607004000NRG23301120220122322
|
6966267622
|
30/11/2022
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2607004WL012861
|
00354
|
PUNB0342300
|
3666
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
570
|
PB2607004_310522APB_FTO_12390
|
2607004000NRG23310520220016068
|
1928118022
|
31/05/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL002078
|
00354
|
PUNB0116110
|
2256
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2607005_300522FTO_11955
|
2607005000NRG22300520220211503
|
1892487850
|
30/05/2022
|
SUNITA RANI
|
SUNITA RANI
|
2607005WL0021920
|
00354
|
PUNB0143700
|
1883
|
02/06/2022
|
Account closed
|
572
|
PB2607005_021122APB_FTO_76016
|
2607005000NRG23021120220109650
|
6354680823
|
02/11/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607005WL011314
|
00354
|
PUNB0068200
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2607005_021122APB_FTO_76016
|
2607005000NRG23021120220109651
|
6354680822
|
02/11/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2607005WL011314
|
00354
|
PUNB0068200
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23021220220124994
|
7064971780
|
02/12/2022
|
HARBANS LAL
|
HARBANS LAL
|
2607005WL013147
|
00354
|
PUNB0113810
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23021220220124995
|
7064971874
|
02/12/2022
|
AVTAR KAUR
|
AVTAR KAUR
|
2607005WL013147
|
00078
|
CNRB0018141
|
2820
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
576
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23021220220124996
|
7064971773
|
02/12/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL013147
|
00354
|
PUNB0113810
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23021220220125003
|
7064971765
|
02/12/2022
|
NIRPAL SINGH
|
NIRPAL SINGH
|
2607005WL013149
|
00114
|
UTIB0SHSP01
|
3384
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
578
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23021220220125051
|
7064971833
|
02/12/2022
|
GURMIAL SINGH
|
GURMIAL SINGH
|
2607005WL013154
|
00354
|
PUNB0342500
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2607004_050922FTO_50986
|
2607004000NRG22100820220212019
|
4641788366
|
05/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2607004WL0022123
|
00354
|
PUNB0045500
|
1076
|
12/09/2022
|
No Such Account
|
580
|
PB2607004_160822APB_FTO_41726
|
2607004000NRG23160820220056870
|
4119815840
|
16/08/2022
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2607004WL006231
|
00354
|
PUNB0342300
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2607004_160822APB_FTO_41726
|
2607004000NRG23160820220057174
|
4119815884
|
16/08/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL006261
|
00354
|
PUNB0232300
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2607004_190123APB_FTO_101576
|
2607004000NRG23180120230143574
|
8130187959
|
19/01/2023
|
Mukhtiar
|
Mukhtiar
|
2607004WL015289
|
00114
|
UTIB0SHSP01
|
3666
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
PB2607004_190123APB_FTO_101576
|
2607004000NRG23180120230143695
|
8130188029
|
19/01/2023
|
Jitan
|
Jitan
|
2607004WL015303
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Unclaimed/DEAF accounts
|
584
|
PB2607004_200722APB_FTO_33301
|
2607004000NRG23190720220041601
|
3319709776
|
20/07/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL004805
|
00354
|
PUNB0116110
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2607004_240522APB_FTO_10411
|
2607004000NRG23240520220013317
|
1670038097
|
24/05/2022
|
Pritam Singh
|
Pritam Singh
|
2607004WL001727
|
00354
|
PUNB0342300
|
3666
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
PB2607004_240522APB_FTO_10411
|
2607004000NRG23240520220013094
|
1670038088
|
24/05/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL001699
|
00354
|
PUNB0116110
|
3666
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2607004_200722APB_FTO_33301
|
2607004000NRG23200720220042347
|
3319709790
|
20/07/2022
|
Kiran Kumari
|
Kiran Kumari
|
2607004WL004871
|
00415
|
SBIN0001606
|
2256
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2607005_020123APB_FTO_96526
|
2607005000NRG23020120230138293
|
7716977670
|
02/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL014671
|
00354
|
PUNB0247200
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2607005_020123APB_FTO_96526
|
2607005000NRG23020120230138281
|
7716977647
|
02/01/2023
|
NUTAN
|
NUTAN
|
2607005WL014670
|
00354
|
PUNB0119000
|
1692
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
PB2607005_020123APB_FTO_96526
|
2607005000NRG23020120230138268
|
7716977714
|
02/01/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL014668
|
00354
|
PUNB0983100
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23010720220033928
|
2964996090
|
06/07/2022
|
GURBAX KAUR
|
GURBAX KAUR
|
2607005WL003968
|
00354
|
PUNB0191010
|
2820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23010720220033925
|
2964996080
|
06/07/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2607005WL003968
|
00354
|
PUNB0143700
|
2820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23010720220033297
|
2964996054
|
06/07/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL003908
|
00354
|
PUNB0120400
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23010720220033135
|
2964995995
|
06/07/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2607005WL003894
|
00114
|
UTIB0FHSP01
|
3384
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23010720220033123
|
2964996039
|
06/07/2022
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL003894
|
00354
|
PUNB0119000
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23010720220033114
|
2964996131
|
06/07/2022
|
BAKSHISH KAUR
|
BAKSHISH KAUR
|
2607005WL003892
|
00354
|
PUNB0247200
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2607005_060722FTO_27634
|
2607005000NRG23060720220035573
|
2964248162
|
06/07/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
2607005WL004140
|
00352
|
PUNB0PGB003
|
3102
|
11/07/2022
|
No Such Account
|
598
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23200320230167959
|
0278047694
|
22/03/2023
|
Jitan
|
Jitan
|
2607004WL017338
|
00114
|
UTIB0SHSP01
|
1410
|
29/03/2023
|
Unclaimed/DEAF accounts
|
599
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130311
|
7469853115
|
21/12/2022
|
Kamaljit
|
Kamaljit
|
2607004WL013842
|
00354
|
PUNB0469800
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
600
|
PB2607004_311222APB_FTO_96324
|
2607004000NRG23301220220135543
|
7716992627
|
31/12/2022
|
Manjit Singh
|
Manjit Singh
|
2607004WL014384
|
00354
|
PUNB0342300
|
3666
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
PB2607004_311222APB_FTO_96324
|
2607004000NRG23301220220137140
|
7716992725
|
31/12/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL014555
|
00114
|
UTIB0SHSP01
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2607004_311222APB_FTO_96324
|
2607004000NRG23301220220137241
|
7716992607
|
31/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2607004WL014564
|
00354
|
PUNB0232300
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2607004_310123APB_FTO_104836
|
2607004000NRG23310120230148747
|
8522741995
|
31/01/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL015849
|
00415
|
SBIN0016141
|
3102
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2607004_310123APB_FTO_104836
|
2607004000NRG23310120230148750
|
8522741992
|
31/01/2023
|
Narinder Singh
|
Narinder Singh
|
2607004WL015849
|
00354
|
PUNB0129910
|
3102
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2607004_310123APB_FTO_104836
|
2607004000NRG23310120230148760
|
8522742005
|
31/01/2023
|
Sunny
|
Sunny
|
2607004WL015850
|
00354
|
PUNB0232300
|
3384
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2607004_310323FTO_123160
|
2607004000NRG23310320230178863
|
1171564810
|
31/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2607004WL018405
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
No Such Account
|
607
|
PB2607004_310522APB_FTO_12472
|
2607004000NRG23310520220017331
|
1928117320
|
31/05/2022
|
Pritam Singh
|
Pritam Singh
|
2607004WL002190
|
00354
|
PUNB0342300
|
1974
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
608
|
PB2607004_311222APB_FTO_96324
|
2607004000NRG23311220220137592
|
7716992651
|
31/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL014605
|
00349
|
PSIB0000107
|
1128
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
609
|
PB2607004_311222APB_FTO_96324
|
2607004000NRG23311220220137898
|
7716992600
|
31/12/2022
|
Mukhtiar
|
Mukhtiar
|
2607004WL014635
|
00354
|
PUNB0107500
|
2820
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
PB2607005_070922FTO_51933
|
2607005000NRG19260420210130557
|
4641817145
|
07/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2607005WL012987
|
00354
|
PUNB0247200
|
2880
|
12/09/2022
|
No Such Account
|
611
|
PB2607005_301222FTO_95803
|
2607005000NRG21161220220276221
|
N122202252593
|
30/12/2022
|
BALBIR CHAND
|
BALBIR CHAND
|
2607005WL0041916
|
00354
|
PUNB0119000
|
2104
|
07/01/2023
|
No Such Account
|
612
|
PB2607005_301222FTO_95803
|
2607005000NRG21161220220276222
|
N122202252595
|
30/12/2022
|
BAKHSO DEVI
|
BAKHSO DEVI
|
2607005WL0041917
|
00354
|
PUNB0247200
|
3419
|
07/01/2023
|
No Such Account
|
613
|
PB2607005_040422FTO_464
|
2607005000NRG22310320220210414
|
1156560021
|
04/04/2022
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2607005WL021683
|
00354
|
PUNB0068200
|
2690
|
13/05/2022
|
No Such Account
|
614
|
PB2607005_040422FTO_464
|
2607005000NRG22310320220210479
|
1156559986
|
04/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607005WL021697
|
00354
|
PUNB0113810
|
3228
|
13/05/2022
|
No Such Account
|
615
|
PB2607005_020822APB_FTO_37552
|
2607005000NRG23020820220052642
|
3720722880
|
02/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL005809
|
00354
|
PUNB0119000
|
2256
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2607005_021122FTO_75999
|
2607005000NRG23021120220109341
|
6354433770
|
02/11/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2607005WL011276
|
00354
|
PUNB0342500
|
2256
|
11/11/2022
|
No Such Account
|
617
|
PB2607005_010922APB_FTO_49957
|
2607005000NRG23010920220072631
|
4641312792
|
01/09/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL007595
|
00354
|
PUNB0983100
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2607005_010922APB_FTO_49957
|
2607005000NRG23010920220072466
|
4641312787
|
01/09/2022
|
DHARAM CHAND
|
DHARAM CHAND
|
2607005WL007578
|
00354
|
PUNB0247200
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2607005_010922APB_FTO_49957
|
2607005000NRG23010920220072434
|
4641312763
|
01/09/2022
|
DARSHANA DVEI
|
DARSHANA DVEI
|
2607005WL007577
|
00354
|
PUNB0247200
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2607003_270622APB_FTO_23014
|
2607003000NRG23240620220027923
|
2896307554
|
27/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2607003WL003386
|
00354
|
PUNB0065410
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2607003_300323APB_FTO_122197
|
2607003000NRG23290320230176029
|
0518840606
|
30/03/2023
|
Bimla devi
|
Bimla devi
|
2607003WL018103
|
00354
|
PUNB0343000
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
PB2607003_300323APB_FTO_122197
|
2607003000NRG23290320230176091
|
0518840610
|
30/03/2023
|
Yashpal Singh
|
Yashpal Singh
|
2607003WL018109
|
00354
|
PUNB0744000
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2607003_300323APB_FTO_122197
|
2607003000NRG23290320230176150
|
0518840600
|
30/03/2023
|
jit singh
|
jit singh
|
2607003WL018116
|
00354
|
PUNB0343000
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
PB2607003_300323APB_FTO_122197
|
2607003000NRG23290320230176157
|
0518840573
|
30/03/2023
|
Tripta Devi
|
Tripta Devi
|
2607003WL018116
|
00354
|
PUNB0343000
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2607003_290422FTO_4837
|
2607003000NRG23290420220005939
|
1173990370
|
29/04/2022
|
gurdyal singh
|
gurdyal singh
|
2607003WL000733
|
00349
|
PSIB0021064
|
2538
|
13/05/2022
|
Account closed
|
626
|
PB2607003_301122APB_FTO_85242
|
2607003000NRG23301120220121965
|
6966266780
|
30/11/2022
|
Vijay kumar
|
Vijay kumar
|
2607003WL012827
|
00089
|
CBIN0280373
|
3384
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
PB2607003_310123APB_FTO_104742
|
2607003000NRG23310120230148853
|
8522744897
|
31/01/2023
|
Usha Devi
|
Usha Devi
|
2607003WL015864
|
00354
|
PUNB0065410
|
2538
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2607003_310123APB_FTO_104742
|
2607003000NRG23310120230148920
|
8522744853
|
31/01/2023
|
Seema Devi
|
Seema Devi
|
2607003WL015871
|
00352
|
PUNB0PGB003
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2607003_311022APB_FTO_74823
|
2607003000NRG23311020220106359
|
6107728406
|
31/10/2022
|
Kamaljit kaur
|
Kamaljit kaur
|
2607003WL010970
|
00352
|
PUNB0PGB003
|
3384
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
PB2607004_010722APB_FTO_26015
|
2607004000NRG23010720220033465
|
2910607568
|
01/07/2022
|
Kuldeep singh
|
Kuldeep singh
|
2607004WL003921
|
00354
|
PUNB0107500
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2607004_010722APB_FTO_26015
|
2607004000NRG23010720220033467
|
2910607569
|
01/07/2022
|
Sarwan Kumar
|
Sarwan Kumar
|
2607004WL003921
|
00354
|
PUNB0129910
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2607004_160622FTO_18406
|
2607004000NRG23130620220020702
|
2484274958
|
16/06/2022
|
Mohit
|
Mohit
|
2607004WL002610
|
00078
|
CNRB0003064
|
1974
|
25/06/2022
|
No Such Account
|
633
|
PB2607004_180822APB_FTO_42727
|
2607004000NRG23170820220059749
|
4230793100
|
18/08/2022
|
Kabal Singh
|
Kabal Singh
|
2607004WL006491
|
00354
|
PUNB0116110
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2607004_180822APB_FTO_42727
|
2607004000NRG23170820220060419
|
4230793149
|
18/08/2022
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2607004WL006556
|
00354
|
PUNB0342300
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2607004_180822APB_FTO_42727
|
2607004000NRG23180820220062328
|
4230793153
|
18/08/2022
|
Pritam Singh
|
Pritam Singh
|
2607004WL006699
|
00354
|
PUNB0342300
|
846
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
636
|
PB2607004_200622APB_FTO_19786
|
2607004000NRG23200620220025208
|
2484465741
|
20/06/2022
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL003115
|
00415
|
SBIN0010740
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2607005_041122APB_FTO_76774
|
2607005000NRG23021120220109649
|
6387814942
|
04/11/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL011314
|
00354
|
PUNB0144910
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2607005_041122APB_FTO_76774
|
2607005000NRG23041120220110138
|
6387814943
|
04/11/2022
|
UMA RANI
|
UMA RANI
|
2607005WL011377
|
00354
|
PUNB0247200
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2607004_221222APB_FTO_93617
|
2607004000NRG23221220220133765
|
7469732829
|
22/12/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL014215
|
00354
|
PUNB0129910
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2607004_221222APB_FTO_93617
|
2607004000NRG23221220220133762
|
7469732830
|
22/12/2022
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL014215
|
00415
|
SBIN0016141
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2607004_300922FTO_64576
|
2607004000NRG23300920220089916
|
5938979841
|
30/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2607004WL009304
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Account closed
|
642
|
PB2607005_011222APB_FTO_85536
|
2607005000NRG23011220220122845
|
7027587609
|
01/12/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL012921
|
00354
|
PUNB0983100
|
2538
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2607005_011222APB_FTO_85536
|
2607005000NRG23011220220122860
|
7027587696
|
01/12/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL012922
|
00354
|
PUNB0120400
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2607005_010622APB_FTO_12879
|
2607005000NRG23010620220018813
|
N0622000AB263
|
01/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL002326
|
00354
|
PUNB0113810
|
282
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2607005_010622APB_FTO_12879
|
2607005000NRG23010620220018802
|
N0622000AB25D
|
01/06/2022
|
ASHA RANI
|
ASHA RANI
|
2607005WL002325
|
00354
|
PUNB0113810
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2607005_010622APB_FTO_12879
|
2607005000NRG23010620220018800
|
N0622000AB25B
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL002325
|
00354
|
PUNB0113810
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2607005_010622APB_FTO_12879
|
2607005000NRG23010620220018799
|
N0622000AB25F
|
01/06/2022
|
MANDEP KAUR
|
MANDEP KAUR
|
2607005WL002325
|
00354
|
PUNB0113810
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2607005_010622APB_FTO_12879
|
2607005000NRG23010620220018793
|
N0622000AB25A
|
01/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607005WL002325
|
00354
|
PUNB0113810
|
2538
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2607005_010622APB_FTO_12879
|
2607005000NRG23010620220018540
|
N0622000AB270
|
01/06/2022
|
SHANKUNTLA DEVI
|
SHANKUNTLA DEVI
|
2607005WL002312
|
00354
|
PUNB0119000
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2607005_060522APB_FTO_6116
|
2607005000NRG23060520220008445
|
1269918115
|
06/05/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2607005WL001026
|
00462
|
UCBA0002371
|
2820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2607005_150722APB_FTO_31285
|
2607005000NRG23060720220036148
|
3194998212
|
15/07/2022
|
HARBANS LAL
|
HARBANS LAL
|
2607005WL004210
|
00354
|
PUNB0113810
|
2820
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2607005_150722APB_FTO_31285
|
2607005000NRG23060720220036149
|
3194998293
|
15/07/2022
|
AVTAR KAUR
|
AVTAR KAUR
|
2607005WL004210
|
00078
|
CNRB0018141
|
2820
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
653
|
PB2607005_150722APB_FTO_31285
|
2607005000NRG23060720220036151
|
3194998211
|
15/07/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL004210
|
00354
|
PUNB0113810
|
2820
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2607005_150722APB_FTO_31285
|
2607005000NRG23110720220036850
|
3194998298
|
15/07/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2607005WL004315
|
00415
|
SBIN0010740
|
2820
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
PB2607005_150722APB_FTO_31285
|
2607005000NRG23120720220037225
|
3194998237
|
15/07/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL004347
|
00354
|
PUNB0120400
|
2820
|
22/07/2022
|
Aadhaar Number not Mapped to Account Number
|
656
|
PB2607005_150722APB_FTO_31285
|
2607005000NRG23120720220037250
|
3194998273
|
15/07/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2607005WL004349
|
00352
|
PUNB0PGB003
|
2256
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
657
|
PB2607005_150722APB_FTO_31285
|
2607005000NRG23120720220037350
|
3194998304
|
15/07/2022
|
SARWAN DAS
|
SARWAN DAS
|
2607005WL004359
|
00354
|
PUNB0247200
|
2538
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23060720220035574
|
2964996104
|
06/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
2607005WL004140
|
00352
|
PUNB0PGB003
|
2820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23060720220035671
|
2964996049
|
06/07/2022
|
SHANKUNTLA DEVI
|
SHANKUNTLA DEVI
|
2607005WL004149
|
00354
|
PUNB0119000
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23060720220035890
|
2964996209
|
06/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607005WL004182
|
00048
|
BKID0006324
|
3384
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23060720220035891
|
2964996161
|
06/07/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607005WL004182
|
00415
|
SBIN0011835
|
3384
|
11/07/2022
|
Unclaimed/DEAF accounts
|
662
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23060720220035895
|
2964996221
|
06/07/2022
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
2607005WL004182
|
00415
|
SBIN0050863
|
3384
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23060720220035900
|
2964996169
|
06/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2607005WL004182
|
00415
|
SBIN0011835
|
3384
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2607005_110522APB_FTO_7080
|
2607005000NRG23110520220008730
|
1273160893
|
11/05/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2607005WL001083
|
00415
|
SBIN0011835
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2607005_110522APB_FTO_7080
|
2607005000NRG23110520220008735
|
1273160895
|
11/05/2022
|
TIRATH RAM
|
TIRATH RAM
|
2607005WL001083
|
00415
|
SBIN0011835
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230157796
|
0495060460
|
14/03/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2607005WL016761
|
00354
|
PUNB0143700
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230158353
|
0495060429
|
14/03/2023
|
Roop Lal
|
Roop Lal
|
2607005WL016799
|
00354
|
PUNB0143700
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230158546
|
0495060392
|
14/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2607005WL016805
|
00354
|
PUNB0119000
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230158704
|
0495060352
|
14/03/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL016812
|
00354
|
PUNB0068200
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230160109
|
0495060357
|
14/03/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2607005WL016871
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230160756
|
0495060374
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL016898
|
00354
|
PUNB0116310
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230160759
|
0495060376
|
14/03/2023
|
ISHAR LAL
|
ISHAR LAL
|
2607005WL016898
|
00354
|
PUNB0116310
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230160767
|
0495060354
|
14/03/2023
|
ROMA RANI
|
ROMA RANI
|
2607005WL016898
|
00354
|
PUNB0068200
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23090320230151846
|
0495060514
|
14/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL016419
|
00354
|
PUNB0247200
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230160887
|
0495060402
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL016905
|
00354
|
PUNB0120400
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230161166
|
0495060393
|
14/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL016909
|
00354
|
PUNB0119000
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2607004_300822APB_FTO_48928
|
2607004000NRG23300820220067186
|
4398990924
|
30/08/2022
|
Anu
|
Anu
|
2607004WL007120
|
00349
|
PSIB0000745
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23301220220135581
|
8129036708
|
17/01/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL014390
|
00415
|
SBIN0016141
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23301220220135584
|
8129036784
|
17/01/2023
|
Narinder Singh
|
Narinder Singh
|
2607004WL014390
|
00354
|
PUNB0129910
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23301220220135597
|
8129036829
|
17/01/2023
|
Jitan
|
Jitan
|
2607004WL014391
|
00114
|
UTIB0SHSP01
|
2820
|
24/01/2023
|
Unclaimed/DEAF accounts
|
681
|
PB2607005_200422FTO_2711
|
2607005000NRG22301220210159266
|
1087976087
|
20/04/2022
|
AGIA RAM
|
AGIA RAM
|
2607005WL016381
|
00354
|
PUNB0113810
|
3766
|
13/05/2022
|
No Such Account
|
682
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23020820220053364
|
3836286621
|
03/08/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL005900
|
00354
|
PUNB0120400
|
2820
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220053516
|
3836286686
|
03/08/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2607005WL005915
|
00352
|
PUNB0PGB003
|
564
|
10/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
684
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220053523
|
3836286611
|
03/08/2022
|
HARBANS LAL
|
HARBANS LAL
|
2607005WL005917
|
00354
|
PUNB0113810
|
2256
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220053524
|
3836286665
|
03/08/2022
|
AVTAR KAUR
|
AVTAR KAUR
|
2607005WL005917
|
00078
|
CNRB0018141
|
2256
|
10/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
686
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220053526
|
3836286612
|
03/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL005917
|
00354
|
PUNB0113810
|
2256
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220053552
|
3836286647
|
03/08/2022
|
DARSHANA DVEI
|
DARSHANA DVEI
|
2607005WL005918
|
00354
|
PUNB0247200
|
2538
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220053601
|
3836286670
|
03/08/2022
|
RAKESH KUMARI
|
RAKESH KUMARI
|
2607005WL005920
|
00354
|
PUNB0247200
|
2820
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220053603
|
3836286655
|
03/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL005920
|
00354
|
PUNB0247200
|
564
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220053759
|
3836286606
|
03/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607005WL005929
|
00354
|
PUNB0113810
|
846
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220053763
|
3836286607
|
03/08/2022
|
MANDEP KAUR
|
MANDEP KAUR
|
2607005WL005929
|
00354
|
PUNB0113810
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220053787
|
3836286676
|
03/08/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2607005WL005932
|
00415
|
SBIN0010740
|
3384
|
10/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
693
|
PB2607005_030822APB_FTO_37858
|
2607005000NRG23030820220054127
|
3836286617
|
03/08/2022
|
ASHA RANI
|
ASHA RANI
|
2607005WL005961
|
00354
|
PUNB0116310
|
2256
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23160620220022105
|
2964995755
|
29/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL002768
|
00354
|
PUNB0045500
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23160620220022110
|
2964995917
|
29/06/2022
|
TARNVIR SINGH
|
TARNVIR SINGH
|
2607005WL002768
|
00354
|
PUNB0143700
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2607003_301222APB_FTO_96015
|
2607003000NRG23301220220136381
|
7716999627
|
30/12/2022
|
Parmla Devi
|
Parmla Devi
|
2607003WL014472
|
00354
|
PUNB0343000
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2607003_310522APB_FTO_12177
|
2607003000NRG23310520220015630
|
1928113983
|
31/05/2022
|
Pardeep singh
|
Pardeep singh
|
2607003WL002039
|
00354
|
PUNB0343000
|
3102
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2607003_310822APB_FTO_49382
|
2607003000NRG23310820220069320
|
4419295339
|
31/08/2022
|
dev raj
|
dev raj
|
2607003WL007330
|
00352
|
PUNB0PGB003
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2607003_020922FTO_50214
|
2607003000NRG23310820220071020
|
4640789873
|
02/09/2022
|
Satya Devi
|
Satya Devi
|
2607003WL007492
|
00354
|
PUNB0045600
|
3384
|
12/09/2022
|
Account closed
|
700
|
PB2607004_061222APB_FTO_87663
|
2607004000NRG23061220220126901
|
7064983112
|
06/12/2022
|
Parkash Kaur
|
Parkash Kaur
|
2607004WL013371
|
00349
|
PSIB0000465
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2607004_170522APB_FTO_8457
|
2607004000NRG23170520220009940
|
1587087926
|
17/05/2022
|
Gurprit Kaur
|
Gurprit Kaur
|
2607004WL001279
|
00349
|
PSIB0000107
|
3666
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
PB2607004_170522APB_FTO_8457
|
2607004000NRG23170520220010278
|
1587087939
|
17/05/2022
|
Maluk Chand
|
Maluk Chand
|
2607004WL001323
|
00354
|
PUNB0116110
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2607005_300123APB_FTO_104256
|
2607005000NRG21030220210216117
|
8313460315
|
30/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607005WL034285
|
00354
|
PUNB0247200
|
2630
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
704
|
PB2607005_021122APB_FTO_75807
|
2607005000NRG23011120220108552
|
6354681831
|
02/11/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607005WL011189
|
00354
|
PUNB0143700
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2607005_021122APB_FTO_75807
|
2607005000NRG23011120220108557
|
6354681855
|
02/11/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL011189
|
00354
|
PUNB0983100
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2607005_021122APB_FTO_75807
|
2607005000NRG23021120220108903
|
6354681819
|
02/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL011219
|
00354
|
PUNB0120400
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2607005_021122APB_FTO_75807
|
2607005000NRG23021120220109005
|
6354681835
|
02/11/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL011238
|
00354
|
PUNB0247200
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2607005_021122APB_FTO_75807
|
2607005000NRG23021120220109011
|
6354681836
|
02/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2607005WL011238
|
00354
|
PUNB0247200
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2607005_021122APB_FTO_75807
|
2607005000NRG23021120220109012
|
6354681811
|
02/11/2022
|
AMARDEEP
|
AMARDEEP
|
2607005WL011238
|
00354
|
PUNB0119000
|
3384
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
710
|
PB2607005_021222FTO_86172
|
2607005000NRG23021220220125069
|
7065676020
|
02/12/2022
|
ASHA RANI
|
ASHA RANI
|
2607005WL013155
|
00354
|
PUNB0342500
|
2820
|
10/12/2022
|
No Such Account
|
711
|
PB2607005_021222FTO_86172
|
2607005000NRG23011220220124113
|
7065676059
|
02/12/2022
|
RAMAN KUMARI
|
RAMAN KUMARI
|
2607005WL013049
|
00352
|
PUNB0PGB003
|
2820
|
10/12/2022
|
No Such Account
|
712
|
PB2607005_021222FTO_86172
|
2607005000NRG23011220220124043
|
7065675911
|
02/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607005WL013042
|
00176
|
IDIB000H539
|
3384
|
10/12/2022
|
A/c Blocked or Frozen
|
713
|
PB2607005_020123FTO_96524
|
2607005000NRG23020120230138438
|
N01230001C240
|
02/01/2023
|
Mohan Lal
|
Mohan Lal
|
2607005WL014689
|
00415
|
SBIN0050863
|
3384
|
07/01/2023
|
No Such Account
|
714
|
PB2607005_221122FTO_82396
|
2607005000NRG23091120220111485
|
6676388719
|
22/11/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
2607005WL0011544
|
00354
|
PUNB0247200
|
3102
|
26/11/2022
|
A/c Blocked or Frozen
|
715
|
PB2607005_160922APB_FTO_55677
|
2607005000NRG23150920220077270
|
5872117840
|
16/09/2022
|
TARNVIR SINGH
|
TARNVIR SINGH
|
2607005WL008170
|
00354
|
PUNB0143700
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2607003_311022APB_FTO_74732
|
2607003000NRG23311020220104953
|
6107731253
|
31/10/2022
|
vijay kumar
|
vijay kumar
|
2607003WL010832
|
00354
|
PUNB0045600
|
4230
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
PB2607003_311022APB_FTO_74836
|
2607003000NRG23311020220106524
|
6107733959
|
31/10/2022
|
Inderjit singh
|
Inderjit singh
|
2607003WL010984
|
00349
|
PSIB0021061
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2607004_020123FTO_96708
|
2607004000NRG23020120230138744
|
N012300049165
|
02/01/2023
|
Gian Singh
|
Gian Singh
|
2607004WL014728
|
00352
|
PUNB0PGB003
|
3384
|
07/01/2023
|
No Such Account
|
719
|
PB2607004_251122APB_FTO_83802
|
2607004000NRG23151120220112519
|
6966273291
|
25/11/2022
|
Surti
|
Surti
|
2607004WL011764
|
00349
|
PSIB0000465
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2607004_251122APB_FTO_83802
|
2607004000NRG23161120220113227
|
6966273304
|
25/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL011833
|
00114
|
UTIB0SHSP01
|
3666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2607004_251122APB_FTO_83802
|
2607004000NRG23161120220113236
|
6966273322
|
25/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2607004WL011833
|
00354
|
PUNB0232300
|
2820
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2607004_190422APB_FTO_2416
|
2607004000NRG23190420220001700
|
0990106111
|
19/04/2022
|
Maluk Chand
|
Maluk Chand
|
2607004WL000187
|
00354
|
PUNB0116110
|
2538
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2607004_300622APB_FTO_25402
|
2607004000NRG23300620220030647
|
2910601459
|
30/06/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL003671
|
00354
|
PUNB0116110
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2607004_300622APB_FTO_25402
|
2607004000NRG23300620220030716
|
2910601443
|
30/06/2022
|
Makhan singh
|
Makhan singh
|
2607004WL003679
|
00354
|
PUNB0045500
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2607004_300622APB_FTO_25402
|
2607004000NRG23300620220031024
|
2910601502
|
30/06/2022
|
Kiran Kumari
|
Kiran Kumari
|
2607004WL003705
|
00415
|
SBIN0001606
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2607004_300622APB_FTO_25402
|
2607004000NRG23300620220031464
|
2910601514
|
30/06/2022
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL003744
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2607004_211022APB_FTO_72681
|
2607004000NRG23211020220102993
|
5996781886
|
21/10/2022
|
Jasvir Singh
|
Jasvir Singh
|
2607004WL010551
|
00354
|
PUNB0045500
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216001
|
1088188543
|
20/04/2022
|
TEJA SINGH
|
TEJA SINGH
|
2607005WL034236
|
00354
|
PUNB0247200
|
2893
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216002
|
1088188541
|
20/04/2022
|
sushma devi
|
sushma devi
|
2607005WL034236
|
00354
|
PUNB0247200
|
3419
|
12/05/2022
|
A/c Blocked or Frozen
|
730
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216003
|
1088188542
|
20/04/2022
|
sushma devi
|
sushma devi
|
2607005WL034236
|
00354
|
PUNB0247200
|
3156
|
12/05/2022
|
A/c Blocked or Frozen
|
731
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216006
|
1088188544
|
20/04/2022
|
sohan singh
|
sohan singh
|
2607005WL034238
|
00415
|
SBIN0050863
|
3945
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216007
|
1088188545
|
20/04/2022
|
sohan singh
|
sohan singh
|
2607005WL034238
|
00415
|
SBIN0050863
|
3419
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216008
|
1088188546
|
20/04/2022
|
sohan singh
|
sohan singh
|
2607005WL034238
|
00415
|
SBIN0050863
|
2630
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
734
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216009
|
1088188547
|
20/04/2022
|
sohan singh
|
sohan singh
|
2607005WL034238
|
00415
|
SBIN0050863
|
2630
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216019
|
1088188555
|
20/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL034244
|
00354
|
PUNB0247200
|
3419
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216020
|
1088188554
|
20/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL034244
|
00354
|
PUNB0247200
|
2630
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216041
|
1088188549
|
20/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2607005WL034252
|
00354
|
PUNB0342500
|
3419
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216057
|
1088188556
|
20/04/2022
|
BAKHSO DEVI
|
BAKHSO DEVI
|
2607005WL034258
|
00354
|
PUNB0247200
|
3419
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
739
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216075
|
1088188540
|
20/04/2022
|
OM PARKASH
|
OM PARKASH
|
2607005WL034265
|
00415
|
SBIN0050863
|
2893
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
740
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216083
|
1088188557
|
20/04/2022
|
DEV RAJ
|
DEV RAJ
|
2607005WL034268
|
00352
|
PUNB0PGB003
|
3419
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216086
|
1088188537
|
20/04/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL034269
|
00354
|
PUNB0113810
|
3419
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216087
|
1088188538
|
20/04/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL034269
|
00354
|
PUNB0113810
|
3419
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216112
|
1088188548
|
20/04/2022
|
GURVACHAN SINGH
|
GURVACHAN SINGH
|
2607005WL034281
|
00354
|
PUNB0342500
|
3419
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2607005_200422APB_FTO_2715
|
2607005000NRG21030220210216134
|
1088188539
|
20/04/2022
|
BALBIR CHAND
|
BALBIR CHAND
|
2607005WL034288
|
00354
|
PUNB0119000
|
2104
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23041120220110788
|
6676600618
|
22/11/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL011439
|
00354
|
PUNB0113810
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23041120220110804
|
6676600730
|
22/11/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607005WL011439
|
00354
|
PUNB0113810
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23041120220110806
|
6676600619
|
22/11/2022
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL011439
|
00354
|
PUNB0113810
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2607005_091222FTO_89039
|
2607005000NRG23091220220127186
|
7288527704
|
09/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607005WL013408
|
00078
|
CNRB0018141
|
3666
|
17/12/2022
|
Unclaimed / DEAF accounts
|
749
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23160820220056767
|
4154738793
|
17/08/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL006220
|
00354
|
PUNB0119000
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23160820220057078
|
4154738875
|
17/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL006252
|
00415
|
SBIN0050863
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23160820220057101
|
4154738750
|
17/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL006254
|
00354
|
PUNB0045500
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23160820220057105
|
4154738856
|
17/08/2022
|
TARNVIR SINGH
|
TARNVIR SINGH
|
2607005WL006254
|
00354
|
PUNB0143700
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2607004_310822FTO_49637
|
2607004000NRG23310820220069780
|
4419173732
|
31/08/2022
|
Surinder Singh
|
Surinder Singh
|
2607004WL007366
|
00078
|
CNRB0002362
|
2256
|
03/09/2022
|
Account closed
|
754
|
PB2607005_021222APB_FTO_86215
|
2607005000NRG23021220220125454
|
7064976370
|
02/12/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2607005WL013200
|
00354
|
PUNB0342500
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2607005_021222APB_FTO_86215
|
2607005000NRG23021220220125497
|
7064976374
|
02/12/2022
|
NEETA
|
NEETA
|
2607005WL013204
|
00354
|
PUNB0119000
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2607005_021222APB_FTO_86215
|
2607005000NRG23021220220125499
|
7064976366
|
02/12/2022
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL013204
|
00114
|
UTIB0SHSP01
|
3666
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
757
|
PB2607005_010922FTO_49953
|
2607005000NRG23010920220072632
|
4641108812
|
01/09/2022
|
ROZY
|
ROZY
|
2607005WL007595
|
00354
|
PUNB0143700
|
564
|
12/09/2022
|
No Such Account
|
758
|
PB2607005_010922FTO_49953
|
2607005000NRG23010920220072630
|
4641108811
|
01/09/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL007595
|
00354
|
PUNB0143700
|
2256
|
12/09/2022
|
No Such Account
|
759
|
PB2607005_071222FTO_88004
|
2607005000NRG23061220220126917
|
7207004987
|
07/12/2022
|
FATEH SINGH
|
FATEH SINGH
|
2607005WL013373
|
00354
|
PUNB0119000
|
564
|
15/12/2022
|
Account closed
|
760
|
PB2607005_091222APB_FTO_89040
|
2607005000NRG23091220220127205
|
7290280294
|
09/12/2022
|
JEET KAUR
|
JEET KAUR
|
2607005WL013409
|
00354
|
PUNB0247200
|
2538
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2607005_091222APB_FTO_89040
|
2607005000NRG23091220220127163
|
7290280298
|
09/12/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL013398
|
00354
|
PUNB0120400
|
1410
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
762
|
PB2607005_190722APB_FTO_32649
|
2607005000NRG23180720220040816
|
3304842502
|
19/07/2022
|
HARBANS LAL
|
HARBANS LAL
|
2607005WL004728
|
00354
|
PUNB0113810
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2607005_190722APB_FTO_32649
|
2607005000NRG23180720220040817
|
3304842498
|
19/07/2022
|
AVTAR KAUR
|
AVTAR KAUR
|
2607005WL004728
|
00078
|
CNRB0018141
|
3666
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
764
|
PB2607005_190722APB_FTO_32649
|
2607005000NRG23180720220040819
|
3304842501
|
19/07/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL004728
|
00354
|
PUNB0113810
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220080246
|
5937293444
|
19/09/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
2607005WL008453
|
00354
|
PUNB0114900
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220080519
|
5937293473
|
19/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL008480
|
00354
|
PUNB0116310
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220080551
|
5937293388
|
19/09/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2607005WL008486
|
00354
|
PUNB0143700
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220080556
|
5937293485
|
19/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607005WL008486
|
00354
|
PUNB0143700
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220080558
|
5937293491
|
19/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607005WL008486
|
00354
|
PUNB0143700
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220080559
|
5937293493
|
19/09/2022
|
balwinder kaur
|
balwinder kaur
|
2607005WL008486
|
00354
|
PUNB0143700
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220080612
|
5937293480
|
19/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL008490
|
00354
|
PUNB0143700
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220080636
|
5937293410
|
19/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL008491
|
00354
|
PUNB0247200
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230163741
|
0495051903
|
15/03/2023
|
ISHAR LAL
|
ISHAR LAL
|
2607005WL017022
|
00354
|
PUNB0116310
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230163744
|
0495052011
|
15/03/2023
|
ASHA RANI
|
ASHA RANI
|
2607005WL017022
|
00078
|
CNRB0006331
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230163749
|
0495051999
|
15/03/2023
|
ROMA RANI
|
ROMA RANI
|
2607005WL017022
|
00354
|
PUNB0068200
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230163780
|
0495052070
|
15/03/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL017024
|
00354
|
PUNB0247200
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230163781
|
0495052071
|
15/03/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL017024
|
00354
|
PUNB0247200
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230163782
|
0495052072
|
15/03/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL017024
|
00354
|
PUNB0247200
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230163803
|
0495052090
|
15/03/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL017024
|
00354
|
PUNB0113810
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230163804
|
0495052091
|
15/03/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL017024
|
00354
|
PUNB0113810
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230163805
|
0495052092
|
15/03/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL017024
|
00354
|
PUNB0113810
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230163925
|
0495052117
|
15/03/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL017031
|
00354
|
PUNB0119000
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230164106
|
0495051785
|
15/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607005WL017038
|
00415
|
SBIN0011835
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23140320230164107
|
0495051786
|
15/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607005WL017038
|
00415
|
SBIN0011835
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23150320230164904
|
0495052014
|
15/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2607005WL017076
|
00354
|
PUNB0113810
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23150320230165051
|
0495052064
|
15/03/2023
|
GIANO
|
GIANO
|
2607005WL017081
|
00354
|
PUNB0247200
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23150320230165115
|
0495051938
|
15/03/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL017086
|
00354
|
PUNB0114900
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
788
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23150320230165157
|
0495052124
|
15/03/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607005WL017094
|
00354
|
PUNB0119000
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23150320230165187
|
0495052029
|
15/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607005WL017094
|
00354
|
PUNB0119000
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23150320230165188
|
0495052030
|
15/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607005WL017094
|
00354
|
PUNB0119000
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23021220220125093
|
7064971807
|
02/12/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL013159
|
00354
|
PUNB0114900
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23021220220125096
|
7064971766
|
02/12/2022
|
RAM PIARY
|
RAM PIARY
|
2607005WL013159
|
00354
|
PUNB0113810
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23021220220125385
|
7064971774
|
02/12/2022
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL013194
|
00354
|
PUNB0113810
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23011220220124317
|
7064971875
|
02/12/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL013073
|
00354
|
PUNB0247200
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23011220220124313
|
7064971877
|
02/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607005WL013073
|
00354
|
PUNB0247200
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23011220220124306
|
7064971800
|
02/12/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607005WL013072
|
00354
|
PUNB0119000
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23011220220124104
|
7064971818
|
02/12/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607005WL013048
|
00354
|
PUNB0143700
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23011220220124099
|
7064971815
|
02/12/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2607005WL013048
|
00354
|
PUNB0143700
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23011220220124071
|
7064971822
|
02/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL013045
|
00462
|
UCBA0002896
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23011220220123872
|
7064971836
|
02/12/2022
|
GIANO
|
GIANO
|
2607005WL013034
|
00354
|
PUNB0247200
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2607005_021222APB_FTO_86173
|
2607005000NRG23011220220123714
|
7064971790
|
02/12/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL013016
|
00354
|
PUNB0119000
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2607005_010822APB_FTO_36975
|
2607005000NRG23010820220050990
|
3595132822
|
01/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL005655
|
00354
|
PUNB0114900
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2607005_010822APB_FTO_36975
|
2607005000NRG23010820220050945
|
3595132805
|
01/08/2022
|
DHARAM CHAND
|
DHARAM CHAND
|
2607005WL005650
|
00354
|
PUNB0247200
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2607005_010822APB_FTO_36975
|
2607005000NRG23010820220050927
|
3595132794
|
01/08/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL005649
|
00354
|
PUNB0119000
|
3384
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2607005_290622APB_FTO_24656
|
2607005000NRG23150620220021693
|
2964993977
|
29/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2607005WL002728
|
00415
|
SBIN0050718
|
3384
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
806
|
PB2607005_290622APB_FTO_24656
|
2607005000NRG23150620220021742
|
2964994077
|
29/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL002735
|
00354
|
PUNB0120400
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2607005_290622APB_FTO_24656
|
2607005000NRG23150620220021865
|
2964993876
|
29/06/2022
|
DARSHANA DVEI
|
DARSHANA DVEI
|
2607005WL002739
|
00354
|
PUNB0247200
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2607005_290622APB_FTO_24656
|
2607005000NRG23160620220022095
|
2964994066
|
29/06/2022
|
SHANKUNTLA DEVI
|
SHANKUNTLA DEVI
|
2607005WL002766
|
00354
|
PUNB0119000
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2607005_290622APB_FTO_24656
|
2607005000NRG23160620220022296
|
2964994018
|
29/06/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL002787
|
00354
|
PUNB0068200
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2607005_290622APB_FTO_24656
|
2607005000NRG23160620220023187
|
2964994025
|
29/06/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2607005WL002888
|
00114
|
UTIB0FHSP01
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2607005_160922APB_FTO_55979
|
2607005000NRG23160920220078151
|
5872154371
|
16/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL008260
|
00415
|
SBIN0050863
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2607005_160922APB_FTO_55979
|
2607005000NRG23160920220078268
|
5872154248
|
16/09/2022
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL008272
|
00114
|
UTIB0SHSP01
|
3666
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
813
|
PB2607005_160922APB_FTO_55979
|
2607005000NRG23160920220078274
|
5872154251
|
16/09/2022
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL008272
|
00114
|
UTIB0SHSP01
|
3384
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2607005_160922APB_FTO_55979
|
2607005000NRG23160920220078314
|
5872154264
|
16/09/2022
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL008277
|
00354
|
PUNB0114900
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2607005_160922APB_FTO_55979
|
2607005000NRG23160920220078340
|
5872154347
|
16/09/2022
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
2607005WL008278
|
00354
|
PUNB0247200
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2607005_160922APB_FTO_55979
|
2607005000NRG23160920220078492
|
5872154336
|
16/09/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2607005WL008294
|
00354
|
PUNB0143700
|
3102
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
817
|
PB2607005_160922APB_FTO_55979
|
2607005000NRG23160920220078543
|
5872154245
|
16/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2607005WL008300
|
00354
|
PUNB0068200
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2607005_160922APB_FTO_55979
|
2607005000NRG23160920220078575
|
5872154256
|
16/09/2022
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL008302
|
00354
|
PUNB0113810
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2607005_290622APB_FTO_24656
|
2607005000NRG23170620220023805
|
2964993899
|
29/06/2022
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL002958
|
00415
|
SBIN0011835
|
2538
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220039079
|
3304836071
|
18/07/2022
|
BAKSHISH KAUR
|
BAKSHISH KAUR
|
2607005WL004572
|
00354
|
PUNB0247200
|
3102
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220039089
|
3304835995
|
18/07/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607005WL004573
|
00114
|
UTIB0SHSP01
|
3384
|
25/07/2022
|
Account closed
|
822
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220039111
|
3304835998
|
18/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2607005WL004575
|
00354
|
PUNB0113810
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220039113
|
3304836001
|
18/07/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL004575
|
00354
|
PUNB0113810
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220039118
|
3304836061
|
18/07/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2607005WL004576
|
00415
|
SBIN0050718
|
3102
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
825
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220039865
|
3304836016
|
18/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL004652
|
00354
|
PUNB0143700
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220039872
|
3304836080
|
18/07/2022
|
TARNVIR SINGH
|
TARNVIR SINGH
|
2607005WL004652
|
00354
|
PUNB0143700
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220039873
|
3304836079
|
18/07/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607005WL004652
|
00354
|
PUNB0143700
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230161170
|
0495060545
|
14/03/2023
|
JAMIL BIBI
|
JAMIL BIBI
|
2607005WL016909
|
00354
|
PUNB0190410
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230161175
|
0495060316
|
14/03/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL016909
|
00354
|
PUNB0190410
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230161176
|
0495060548
|
14/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL016909
|
00354
|
PUNB0190410
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230161193
|
0495060385
|
14/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL016909
|
00354
|
PUNB0119000
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230161197
|
0495060388
|
14/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL016909
|
00354
|
PUNB0119000
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230161222
|
0495060292
|
14/03/2023
|
SONIA
|
SONIA
|
2607005WL016909
|
00354
|
PUNB0190410
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230161229
|
0495060541
|
14/03/2023
|
SUMEET KUMAR
|
SUMEET KUMAR
|
2607005WL016909
|
00354
|
PUNB0190410
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
PB2607005_140323APB_FTO_113010
|
2607005000NRG23140320230161243
|
0495060359
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL016909
|
00114
|
UTIB0SHSP01
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
PB2607005_170522APB_FTO_8471
|
2607005000NRG23160520220009092
|
1587097988
|
17/05/2022
|
SHOTE LAL
|
SHOTE LAL
|
2607005WL001164
|
00354
|
PUNB0119000
|
3102
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2607005_170522APB_FTO_8471
|
2607005000NRG23160520220009286
|
1587098007
|
17/05/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL001192
|
00354
|
PUNB0120400
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2607005_170522APB_FTO_8471
|
2607005000NRG23170520220009946
|
1587097995
|
17/05/2022
|
RAM PARKASH
|
RAM PARKASH
|
2607005WL001281
|
00354
|
PUNB0119000
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2607005_170522APB_FTO_8471
|
2607005000NRG23170520220010288
|
1587097991
|
17/05/2022
|
rakesh kumar
|
rakesh kumar
|
2607005WL001325
|
00354
|
PUNB0119000
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2607005_170522APB_FTO_8471
|
2607005000NRG23170520220010289
|
1587097992
|
17/05/2022
|
jagdish ram
|
jagdish ram
|
2607005WL001325
|
00354
|
PUNB0119000
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2607005_180822APB_FTO_42896
|
2607005000NRG23180820220062655
|
4230787854
|
18/08/2022
|
HARBANS LAL
|
HARBANS LAL
|
2607005WL006729
|
00354
|
PUNB0113810
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2607005_180822APB_FTO_42896
|
2607005000NRG23180820220062656
|
4230787878
|
18/08/2022
|
AVTAR KAUR
|
AVTAR KAUR
|
2607005WL006729
|
00078
|
CNRB0018141
|
3666
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
PB2607005_180822APB_FTO_42896
|
2607005000NRG23180820220062657
|
4230787855
|
18/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL006729
|
00354
|
PUNB0113810
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2607005_180822APB_FTO_42896
|
2607005000NRG23180820220063023
|
4230787866
|
18/08/2022
|
ASHA RANI
|
ASHA RANI
|
2607005WL006757
|
00354
|
PUNB0116310
|
2820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220100678
|
5960322774
|
20/10/2022
|
DARSHANA DVEI
|
DARSHANA DVEI
|
2607005WL010314
|
00354
|
PUNB0247200
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101599
|
5960322595
|
20/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2607005WL010415
|
00354
|
PUNB0068200
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101630
|
5960322766
|
20/10/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL010419
|
00354
|
PUNB0247200
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2607005_011222APB_FTO_85621
|
2607005000NRG23011220220123242
|
7023518443
|
01/12/2022
|
BHAGWAN JI
|
BHAGWAN JI
|
2607005WL012981
|
00415
|
SBIN0050863
|
3102
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
849
|
PB2607005_011222APB_FTO_85621
|
2607005000NRG23011220220123248
|
7023518475
|
01/12/2022
|
TIRATH RAM
|
TIRATH RAM
|
2607005WL012981
|
00415
|
SBIN0050863
|
3102
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2607005_011222APB_FTO_85621
|
2607005000NRG23011220220123523
|
7023518449
|
01/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL012999
|
00354
|
PUNB0342500
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2607005_021122APB_FTO_76000
|
2607005000NRG23021120220109339
|
6354682777
|
02/11/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607005WL011276
|
00354
|
PUNB0113810
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2607005_021122APB_FTO_76000
|
2607005000NRG23021120220109342
|
6354682776
|
02/11/2022
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL011276
|
00354
|
PUNB0113810
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2607005_021122APB_FTO_76000
|
2607005000NRG23021120220109369
|
6354682784
|
02/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL011282
|
00354
|
PUNB0116310
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230156563
|
0495359176
|
14/03/2023
|
AJIT SINGH
|
AJIT SINGH
|
2607005WL016693
|
00354
|
PUNB0144910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230157730
|
0495359067
|
14/03/2023
|
JATINDER PAL
|
JATINDER PAL
|
2607005WL016757
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230158547
|
0495359084
|
14/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
2607005WL016805
|
00354
|
PUNB0119000
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230158705
|
0495359062
|
14/03/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL016812
|
00354
|
PUNB0068200
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230160853
|
0495359162
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607005WL016905
|
00354
|
PUNB0120400
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230160929
|
0495359276
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL016905
|
00415
|
SBIN0050863
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230161165
|
0495359085
|
14/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL016909
|
00354
|
PUNB0119000
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230161171
|
0495359164
|
14/03/2023
|
JAMIL BIBI
|
JAMIL BIBI
|
2607005WL016909
|
00354
|
PUNB0190410
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
862
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230161174
|
0495359178
|
14/03/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL016909
|
00354
|
PUNB0190410
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230161177
|
0495359167
|
14/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL016909
|
00354
|
PUNB0190410
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230161194
|
0495359100
|
14/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL016909
|
00354
|
PUNB0119000
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230161198
|
0495359101
|
14/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL016909
|
00354
|
PUNB0119000
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230161228
|
0495359255
|
14/03/2023
|
SUMEET KUMAR
|
SUMEET KUMAR
|
2607005WL016909
|
00354
|
PUNB0190410
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
PB2607005_140323APB_FTO_112995
|
2607005000NRG23140320230161244
|
0495359078
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL016909
|
00114
|
UTIB0SHSP01
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23160620220022111
|
2964995918
|
29/06/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607005WL002768
|
00354
|
PUNB0143700
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23160620220022686
|
2964995787
|
29/06/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL002836
|
00354
|
PUNB0113810
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23160620220023125
|
2964995878
|
29/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2607005WL002884
|
00354
|
PUNB0143700
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23160620220023129
|
2964995927
|
29/06/2022
|
RAJ DEV
|
RAJ DEV
|
2607005WL002884
|
00354
|
PUNB0191010
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23160620220023130
|
2964995924
|
29/06/2022
|
GURBAX KAUR
|
GURBAX KAUR
|
2607005WL002884
|
00354
|
PUNB0191010
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23170620220023748
|
2964995833
|
29/06/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL002954
|
00354
|
PUNB0119000
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23170620220023868
|
2964995793
|
29/06/2022
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL002964
|
00354
|
PUNB0114900
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23170620220023878
|
2964995782
|
29/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL002965
|
00354
|
PUNB0113810
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2607005_180822APB_FTO_42669
|
2607005000NRG23180820220061944
|
4230802768
|
18/08/2022
|
sushma devi
|
sushma devi
|
2607005WL006664
|
00354
|
PUNB0247200
|
3102
|
27/08/2022
|
A/c Blocked or Frozen
|
877
|
PB2607005_200922APB_FTO_57137
|
2607005000NRG23190920220081800
|
5937287986
|
20/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607005WL008582
|
00354
|
PUNB0342500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2607005_200922APB_FTO_57137
|
2607005000NRG23190920220081805
|
5937288017
|
20/09/2022
|
RANO DAVI
|
RANO DAVI
|
2607005WL008582
|
00354
|
PUNB0342500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23200620220025102
|
2964995830
|
29/06/2022
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2607005WL003103
|
00354
|
PUNB0119000
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23200620220025444
|
2964995923
|
29/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2607005WL003141
|
00354
|
PUNB0190410
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2607005_200922APB_FTO_57137
|
2607005000NRG23200920220081920
|
5937287938
|
20/09/2022
|
SHOTE LAL
|
SHOTE LAL
|
2607005WL008594
|
00354
|
PUNB0119000
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2607005_200922APB_FTO_57137
|
2607005000NRG23200920220082044
|
5937287935
|
20/09/2022
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL008603
|
00354
|
PUNB0114900
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
PB2607005_200922APB_FTO_57137
|
2607005000NRG23200920220082332
|
5937287932
|
20/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL008627
|
00354
|
PUNB0342500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2607005_200922APB_FTO_57137
|
2607005000NRG23200920220082457
|
5937287988
|
20/09/2022
|
GURMIAL SINGH
|
GURMIAL SINGH
|
2607005WL008641
|
00354
|
PUNB0342500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2607005_200922APB_FTO_57137
|
2607005000NRG23200920220082459
|
5937287926
|
20/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL008641
|
00354
|
PUNB0113810
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2607005_200522APB_FTO_9567
|
2607005000NRG23200520220011781
|
1586613526
|
20/05/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2607005WL001556
|
00415
|
SBIN0011835
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2607005_200522APB_FTO_9567
|
2607005000NRG23200520220011992
|
1586613516
|
20/05/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL001581
|
00354
|
PUNB0068200
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2607005_200522APB_FTO_9567
|
2607005000NRG23200520220012382
|
1586613536
|
20/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL001625
|
00415
|
SBIN0050863
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131096
|
7469734003
|
21/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL013915
|
00354
|
PUNB0342500
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131127
|
7469734261
|
21/12/2022
|
NIRPAL SINGH
|
NIRPAL SINGH
|
2607005WL013917
|
00354
|
PUNB0190410
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
891
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131134
|
7469734019
|
21/12/2022
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL013918
|
00354
|
PUNB0068200
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131135
|
7469734022
|
21/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL013918
|
00354
|
PUNB0116310
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131145
|
7469733991
|
21/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
2607005WL013918
|
00114
|
UTIB0SHSP01
|
564
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
894
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131176
|
7469734029
|
21/12/2022
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL013923
|
00354
|
PUNB0116310
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131181
|
7469734027
|
21/12/2022
|
ASHA RANI
|
ASHA RANI
|
2607005WL013923
|
00354
|
PUNB0116310
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131183
|
7469734096
|
21/12/2022
|
SAMITAR KAUR
|
SAMITAR KAUR
|
2607005WL013923
|
00354
|
PUNB0116310
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131246
|
7469733996
|
21/12/2022
|
Balvir kaur
|
Balvir kaur
|
2607005WL013928
|
00114
|
UTIB0SHSP01
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
898
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131254
|
7469734171
|
21/12/2022
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL013929
|
00354
|
PUNB0143700
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131264
|
7469734193
|
21/12/2022
|
JEET KAUR
|
JEET KAUR
|
2607005WL013930
|
00354
|
PUNB0247200
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131311
|
7469734177
|
21/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL013934
|
00354
|
PUNB0342500
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131335
|
7469734109
|
21/12/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL013937
|
00114
|
UTIB0SHSP01
|
3384
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
902
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131371
|
7469734042
|
21/12/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL013939
|
00354
|
PUNB0119000
|
2538
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131487
|
7469734007
|
21/12/2022
|
HARBANS LAL
|
HARBANS LAL
|
2607005WL013951
|
00354
|
PUNB0113810
|
2820
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131488
|
7469733952
|
21/12/2022
|
AVTAR KAUR
|
AVTAR KAUR
|
2607005WL013951
|
00078
|
CNRB0018141
|
2820
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
905
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23280320230173357
|
0415844404
|
29/03/2023
|
Jyoti
|
Jyoti
|
2607004WL017845
|
00078
|
CNRB0002362
|
1692
|
31/03/2023
|
Unclaimed/DEAF accounts
|
906
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23290320230173595
|
N0323030E1E90
|
29/03/2023
|
Nathu Pal
|
Nathu Pal
|
2607004WL017872
|
00354
|
PUNB0342300
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23290320230173629
|
0415844311
|
29/03/2023
|
Raman kumar
|
Raman kumar
|
2607004WL017876
|
00114
|
UTIB0SHSP01
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23290320230173655
|
0415844267
|
29/03/2023
|
Sucha Singh
|
Sucha Singh
|
2607004WL017879
|
00349
|
PSIB0000465
|
2538
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23290320230174607
|
N0323030E1DD1
|
29/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL017966
|
00354
|
PUNB0045500
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23290320230174931
|
0415844430
|
29/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL018000
|
00354
|
PUNB0342300
|
2538
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
PB2607004_311022APB_FTO_74937
|
2607004000NRG23311020220107017
|
6107729223
|
31/10/2022
|
Surti
|
Surti
|
2607004WL011029
|
00349
|
PSIB0000465
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2607005_231222APB_FTO_94034
|
2607005000NRG21030220210216040
|
7515277647
|
23/12/2022
|
JOGINDRAO DEVI
|
JOGINDRAO DEVI
|
2607005WL034251
|
00354
|
PUNB0119000
|
3419
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
913
|
PB2607005_231222APB_FTO_94034
|
2607005000NRG21030220210216065
|
7515277644
|
23/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607005WL034262
|
00354
|
PUNB0068200
|
1841
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2607005_050822FTO_38692
|
2607005000NRG22120720220211697
|
3919954966
|
05/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2607005WL0022043
|
00468
|
UBIN0917842
|
2690
|
13/08/2022
|
No Such Account
|
915
|
PB2607005_130922APB_FTO_54456
|
2607005000NRG23020920220072967
|
5872132518
|
13/09/2022
|
HARBANS LAL
|
HARBANS LAL
|
2607005WL007622
|
00354
|
PUNB0113810
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2607005_130922APB_FTO_54456
|
2607005000NRG23020920220072968
|
5872132531
|
13/09/2022
|
AVTAR KAUR
|
AVTAR KAUR
|
2607005WL007622
|
00078
|
CNRB0018141
|
282
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
917
|
PB2607005_130922APB_FTO_54456
|
2607005000NRG23020920220072969
|
5872132519
|
13/09/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL007622
|
00354
|
PUNB0113810
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2607005_040822APB_FTO_38216
|
2607005000NRG23030820220054454
|
3866669105
|
04/08/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL005985
|
00354
|
PUNB0113810
|
3102
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2607005_040822APB_FTO_38216
|
2607005000NRG23040820220054633
|
3866669084
|
04/08/2022
|
SHKUNTLA DEVI
|
SHKUNTLA DEVI
|
2607005WL005997
|
00354
|
PUNB0119000
|
3102
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2607005_051222APB_FTO_86835
|
2607005000NRG23051220220126092
|
7064977351
|
05/12/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL013265
|
00354
|
PUNB0247200
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2607005_201022FTO_72004
|
2607005000NRG23201020220101782
|
5959292971
|
20/10/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2607005WL010436
|
00415
|
SBIN0010740
|
3666
|
27/10/2022
|
No Such Account
|
922
|
PB2607005_240123APB_FTO_102878
|
2607005000NRG23230120230145607
|
8259390366
|
24/01/2023
|
NEETA
|
NEETA
|
2607005WL015533
|
00354
|
PUNB0119000
|
2538
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2607005_240123APB_FTO_102878
|
2607005000NRG23230120230145608
|
8259390343
|
24/01/2023
|
MAKHNI DEVI
|
MAKHNI DEVI
|
2607005WL015533
|
00114
|
UTIB0SHSP01
|
2820
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
PB2607005_230522APB_FTO_9887
|
2607005000NRG23230520220012845
|
1587105787
|
23/05/2022
|
Surinderpal
|
Surinderpal
|
2607005WL001670
|
00354
|
PUNB0143700
|
2256
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
925
|
PB2607005_071022FTO_67233
|
2607005000NRG22050420220211156
|
5938926026
|
07/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
2607005WL021757
|
00468
|
UBIN0917842
|
538
|
27/10/2022
|
No Such Account
|
926
|
PB2607005_071222APB_FTO_88005
|
2607005000NRG23071220220126941
|
7206464899
|
07/12/2022
|
SAMITAR KAUR
|
SAMITAR KAUR
|
2607005WL013376
|
00354
|
PUNB0116310
|
3384
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2607005_071222APB_FTO_88005
|
2607005000NRG23071220220126938
|
7206464901
|
07/12/2022
|
ASHA RANI
|
ASHA RANI
|
2607005WL013376
|
00354
|
PUNB0116310
|
3384
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2607005_071222APB_FTO_88005
|
2607005000NRG23071220220126933
|
7206464902
|
07/12/2022
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL013376
|
00354
|
PUNB0116310
|
3384
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2607005_200422FTO_2708
|
2607005000NRG23190420220001972
|
1087976076
|
20/04/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607005WL000216
|
00354
|
PUNB0113810
|
3384
|
13/05/2022
|
No Such Account
|
930
|
PB2607005_220822APB_FTO_43667
|
2607005000NRG23190820220063153
|
4230471143
|
22/08/2022
|
SARWAN DAS
|
SARWAN DAS
|
2607005WL006766
|
00354
|
PUNB0247200
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2607005_230123APB_FTO_102407
|
2607005000NRG23200120230144144
|
8196922243
|
23/01/2023
|
NIRPAL SINGH
|
NIRPAL SINGH
|
2607005WL015373
|
00354
|
PUNB0190410
|
3384
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
PB2607005_230123APB_FTO_102407
|
2607005000NRG23200120230144212
|
8196922116
|
23/01/2023
|
SUMEET KUMAR
|
SUMEET KUMAR
|
2607005WL015379
|
00354
|
PUNB0190410
|
3384
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23200320230168019
|
0312574303
|
24/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL017346
|
00415
|
SBIN0050863
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23200320230168114
|
0312574196
|
24/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
2607005WL017351
|
00354
|
PUNB0247200
|
1410
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23200320230168117
|
0312574338
|
24/03/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2607005WL017351
|
00354
|
PUNB0247200
|
2256
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23200320230168128
|
0312574279
|
24/03/2023
|
UMA RANI
|
UMA RANI
|
2607005WL017351
|
00354
|
PUNB0247200
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23200320230168129
|
0312574280
|
24/03/2023
|
UMA RANI
|
UMA RANI
|
2607005WL017351
|
00354
|
PUNB0247200
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23200320230168136
|
0312574011
|
24/03/2023
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL017352
|
00354
|
PUNB0113810
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2607005_220822APB_FTO_43667
|
2607005000NRG23220820220063742
|
4230471166
|
22/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL006816
|
00354
|
PUNB0120400
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2607005_230123APB_FTO_102407
|
2607005000NRG23230120230145136
|
8196922130
|
23/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607005WL015484
|
00354
|
PUNB0247200
|
2538
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2607005_230123APB_FTO_102407
|
2607005000NRG23230120230145140
|
8196922132
|
23/01/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL015484
|
00354
|
PUNB0247200
|
2820
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2607005_230123APB_FTO_102407
|
2607005000NRG23230120230145151
|
8196922238
|
23/01/2023
|
BAKSHISH KAUR
|
BAKSHISH KAUR
|
2607005WL015484
|
00354
|
PUNB0247200
|
2538
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2607005_230123APB_FTO_102407
|
2607005000NRG23230120230145182
|
8196922164
|
23/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL015488
|
00354
|
PUNB0113810
|
3384
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2607005_150323APB_FTO_113582
|
2607005000NRG23150320230165189
|
0495052031
|
15/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607005WL017094
|
00354
|
PUNB0119000
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23161120220112838
|
6676605297
|
22/11/2022
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL011801
|
00354
|
PUNB0068200
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23161120220113090
|
6676605256
|
22/11/2022
|
NIRPAL SINGH
|
NIRPAL SINGH
|
2607005WL011818
|
00114
|
UTIB0SHSP01
|
3666
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
947
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23161120220113446
|
6676605122
|
22/11/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL011855
|
00462
|
UCBA0002371
|
2820
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
948
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23161120220113830
|
6676605252
|
22/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2607005WL011903
|
00354
|
PUNB0068200
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23171120220114428
|
6676605273
|
22/11/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607005WL011962
|
00354
|
PUNB0113810
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23171120220114437
|
6676605334
|
22/11/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL011963
|
00354
|
PUNB0119000
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23171120220114612
|
6676605161
|
22/11/2022
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL011985
|
00415
|
SBIN0050863
|
3384
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23171120220114813
|
6676605284
|
22/11/2022
|
HARBANS LAL
|
HARBANS LAL
|
2607005WL012008
|
00354
|
PUNB0113810
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23171120220114814
|
6676605213
|
22/11/2022
|
AVTAR KAUR
|
AVTAR KAUR
|
2607005WL012008
|
00078
|
CNRB0018141
|
3666
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
954
|
PB2607005_211222FTO_93040
|
2607005000NRG23201220220131149
|
7469424098
|
21/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2607005WL013919
|
00352
|
PUNB0PGB003
|
3384
|
28/12/2022
|
Account closed
|
955
|
PB2607005_211022FTO_72729
|
2607005000NRG23211020220102358
|
6097521219
|
21/10/2022
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2607005WL010493
|
00354
|
PUNB0247200
|
3666
|
04/11/2022
|
No Such Account
|
956
|
PB2607005_211022FTO_72729
|
2607005000NRG23211020220102366
|
6097521231
|
21/10/2022
|
GURMAJ SINGH
|
GURMAJ SINGH
|
2607005WL010493
|
00354
|
PUNB0247200
|
2820
|
04/11/2022
|
No Such Account
|
957
|
PB2607005_211022FTO_72729
|
2607005000NRG23211020220102637
|
6097521235
|
21/10/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2607005WL010521
|
00354
|
PUNB0342500
|
2820
|
04/11/2022
|
No Such Account
|
958
|
PB2607005_211022FTO_72729
|
2607005000NRG23211020220102639
|
6097521234
|
21/10/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL010521
|
00354
|
PUNB0342500
|
2820
|
04/11/2022
|
No Such Account
|
959
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23211120220116912
|
6676605270
|
22/11/2022
|
RAM PIARY
|
RAM PIARY
|
2607005WL012224
|
00354
|
PUNB0113810
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23211120220116916
|
6676605286
|
22/11/2022
|
Mohinder kaur
|
Mohinder kaur
|
2607005WL012224
|
00354
|
PUNB0113810
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2607005_220722APB_FTO_34281
|
2607005000NRG23220720220044980
|
3365292437
|
22/07/2022
|
SEWA KAUR
|
SEWA KAUR
|
2607005WL005086
|
00354
|
PUNB0068200
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23221120220117754
|
6676605151
|
22/11/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2607005WL012312
|
00354
|
PUNB0247200
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23221120220117687
|
6676605115
|
22/11/2022
|
balwinder kaur
|
balwinder kaur
|
2607005WL012305
|
00354
|
PUNB0143700
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2607005_230123APB_FTO_102407
|
2607005000NRG23230120230145281
|
8196922161
|
23/01/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2607005WL015493
|
00114
|
UTIB0SHSP01
|
2256
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2607005_230922APB_FTO_58719
|
2607005000NRG23230920220085481
|
5937755883
|
23/09/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL008919
|
00354
|
PUNB0068200
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2607005_230922APB_FTO_58719
|
2607005000NRG23230920220085491
|
5937755887
|
23/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL008922
|
00354
|
PUNB0116310
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2607005_230922APB_FTO_58719
|
2607005000NRG23230920220085512
|
5937755894
|
23/09/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL008926
|
00354
|
PUNB0144910
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23220320230169258
|
0312574116
|
24/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607005WL017451
|
00354
|
PUNB0143700
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23220320230169108
|
0312574253
|
24/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL017437
|
00176
|
IDIB000H539
|
2820
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23220320230169101
|
0312574054
|
24/03/2023
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL017437
|
00354
|
PUNB0068200
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23220320230169240
|
0312574228
|
24/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2607005WL017449
|
00415
|
SBIN0050863
|
3666
|
30/03/2023
|
Unclaimed/DEAF accounts
|
972
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23220320230168799
|
0312574045
|
24/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607005WL017409
|
00354
|
PUNB0116310
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170103
|
0312574062
|
24/03/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL017529
|
00354
|
PUNB0119000
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170185
|
0312574038
|
24/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL017537
|
00354
|
PUNB0119000
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170186
|
0312574039
|
24/03/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL017537
|
00354
|
PUNB0119000
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170187
|
0312574156
|
24/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL017537
|
00354
|
PUNB0190410
|
3666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170191
|
0312574076
|
24/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL017537
|
00354
|
PUNB0119000
|
1128
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170192
|
0312574077
|
24/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL017537
|
00354
|
PUNB0119000
|
1128
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170329
|
0312574130
|
24/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2607005WL017552
|
00354
|
PUNB0247200
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170390
|
0312574239
|
24/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL017557
|
00354
|
PUNB0247200
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170404
|
0312574023
|
24/03/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2607005WL017557
|
00114
|
UTIB0SHSP01
|
282
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170477
|
0312574269
|
24/03/2023
|
HARINDER KUMAR
|
HARINDER KUMAR
|
2607005WL017561
|
00048
|
BKID0006324
|
3384
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
983
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101704
|
5960322611
|
20/10/2022
|
Jagir Singh
|
Jagir Singh
|
2607005WL010428
|
00354
|
PUNB0113810
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101768
|
5960322620
|
20/10/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
2607005WL010435
|
00354
|
PUNB0114900
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101808
|
5960322733
|
20/10/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL010439
|
00354
|
PUNB0143700
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
986
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101836
|
5960322609
|
20/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL010441
|
00354
|
PUNB0342500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101848
|
5960322796
|
20/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607005WL010443
|
00354
|
PUNB0342500
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101873
|
5960322596
|
20/10/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL010446
|
00354
|
PUNB0068200
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101874
|
5960322783
|
20/10/2022
|
BHAGWAN JI
|
BHAGWAN JI
|
2607005WL010446
|
00415
|
SBIN0050863
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
990
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101881
|
5960322786
|
20/10/2022
|
TIRATH RAM
|
TIRATH RAM
|
2607005WL010446
|
00415
|
SBIN0050863
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101897
|
5960322588
|
20/10/2022
|
HARVAIL SINGH
|
HARVAIL SINGH
|
2607005WL010449
|
00354
|
PUNB0983100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2607005_201022APB_FTO_72015
|
2607005000NRG23201020220101904
|
5960322724
|
20/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL010449
|
00354
|
PUNB0143700
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2607005_221122FTO_82379
|
2607005000NRG23221120220117749
|
6676397275
|
22/11/2022
|
LEELA DEVI
|
LEELA DEVI
|
2607005WL012312
|
00354
|
PUNB0247200
|
3384
|
26/11/2022
|
No Such Account
|
994
|
PB2607005_220922APB_FTO_58468
|
2607005000NRG23220920220085391
|
5938451803
|
22/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL008915
|
00354
|
PUNB0143700
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
995
|
PB2607005_220922APB_FTO_58468
|
2607005000NRG23220920220085256
|
5938451794
|
22/09/2022
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL008897
|
00354
|
PUNB0068200
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2607005_220922APB_FTO_58468
|
2607005000NRG23220920220085242
|
5938451843
|
22/09/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL008895
|
00415
|
SBIN0050863
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2607005_220922APB_FTO_58468
|
2607005000NRG23220920220085226
|
5938451795
|
22/09/2022
|
AMARDEEP
|
AMARDEEP
|
2607005WL008893
|
00354
|
PUNB0119000
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
998
|
PB2607005_220922APB_FTO_58468
|
2607005000NRG23220920220085215
|
5938451822
|
22/09/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL008893
|
00354
|
PUNB0247200
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2607005_240522FTO_10293
|
2607005000NRG23240520220013206
|
1670193062
|
24/05/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL001715
|
00354
|
PUNB0143700
|
2256
|
28/05/2022
|
No Such Account
|
1000
|
PB2607005_240822APB_FTO_46486
|
2607005000NRG23240820220065517
|
4279150370
|
24/08/2022
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL006945
|
00354
|
PUNB0119000
|
3384
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2607005_240822APB_FTO_46486
|
2607005000NRG23240820220065545
|
4279150397
|
24/08/2022
|
HARVAIL SINGH
|
HARVAIL SINGH
|
2607005WL006948
|
00354
|
PUNB0983100
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220039895
|
3304836041
|
18/07/2022
|
RAKESH KUMARI
|
RAKESH KUMARI
|
2607005WL004654
|
00354
|
PUNB0247200
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220040561
|
3304836055
|
18/07/2022
|
HARVAIL SINGH
|
HARVAIL SINGH
|
2607005WL004707
|
00354
|
PUNB0983100
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2607005_180722APB_FTO_32171
|
2607005000NRG23180720220040569
|
3304836010
|
18/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL004707
|
00354
|
PUNB0143700
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2607005_210722APB_FTO_33796
|
2607005000NRG23210720220043904
|
3365284109
|
21/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL004995
|
00415
|
SBIN0050863
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2607005_210722APB_FTO_33796
|
2607005000NRG23210720220043934
|
3365284083
|
21/07/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2607005WL004998
|
00354
|
PUNB0143700
|
2820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2607005_210722APB_FTO_33796
|
2607005000NRG23210720220043936
|
3365284089
|
21/07/2022
|
GURBAX KAUR
|
GURBAX KAUR
|
2607005WL004998
|
00354
|
PUNB0191010
|
2820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2607005_210722APB_FTO_33796
|
2607005000NRG23210720220043973
|
3365284088
|
21/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2607005WL005001
|
00354
|
PUNB0190410
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2607005_210722APB_FTO_33796
|
2607005000NRG23210720220044032
|
3365284116
|
21/07/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2607005WL005007
|
00352
|
PUNB0PGB003
|
3384
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
PB2607005_210722APB_FTO_33796
|
2607005000NRG23210720220044062
|
3365284075
|
21/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2607005WL005014
|
00354
|
PUNB0119000
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2607005_210722APB_FTO_33796
|
2607005000NRG23210720220044063
|
3365284074
|
21/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2607005WL005014
|
00354
|
PUNB0119000
|
3666
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1012
|
PB2607005_210722APB_FTO_33796
|
2607005000NRG23210720220044192
|
3365284104
|
21/07/2022
|
SARWAN DAS
|
SARWAN DAS
|
2607005WL005025
|
00354
|
PUNB0247200
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2607005_210722APB_FTO_33796
|
2607005000NRG23210720220044379
|
3365284064
|
21/07/2022
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL005043
|
00354
|
PUNB0113810
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2607005_240522APB_FTO_10294
|
2607005000NRG23230520220013052
|
1670034427
|
24/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL001693
|
00354
|
PUNB0143700
|
3666
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2607005_290622APB_FTO_24656
|
2607005000NRG23230620220027714
|
2964993911
|
29/06/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2607005WL003359
|
00415
|
SBIN0011835
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2607005_240522APB_FTO_10294
|
2607005000NRG23240520220013132
|
1670034430
|
24/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607005WL001705
|
00354
|
PUNB0143700
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2607005_240522APB_FTO_10294
|
2607005000NRG23240520220013153
|
1670034447
|
24/05/2022
|
sarbjit kaur
|
sarbjit kaur
|
2607005WL001710
|
00354
|
PUNB0116310
|
3666
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2607005_240522APB_FTO_10294
|
2607005000NRG23240520220013188
|
1670034440
|
24/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2607005WL001713
|
00354
|
PUNB0113810
|
2820
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2607005_290622APB_FTO_24656
|
2607005000NRG23240620220027951
|
2964993930
|
29/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL003389
|
00415
|
SBIN0050863
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2607003_311022APB_FTO_74907
|
2607003000NRG23311020220106805
|
6107731374
|
31/10/2022
|
kabal Singh
|
kabal Singh
|
2607003WL011010
|
00114
|
UTIB0SHSP01
|
3384
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1021
|
PB2607003_311022APB_FTO_74907
|
2607003000NRG23311020220106807
|
6107731363
|
31/10/2022
|
Ajay kumar
|
Ajay kumar
|
2607003WL011010
|
00354
|
PUNB0045600
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2607003_311022APB_FTO_74907
|
2607003000NRG23311020220106866
|
6107731370
|
31/10/2022
|
shiv kumar
|
shiv kumar
|
2607003WL011015
|
00354
|
PUNB0065410
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2607004_071022FTO_67334
|
2607004000NRG23071020220095695
|
5938654915
|
07/10/2022
|
Joginder Kaur
|
Joginder Kaur
|
2607004WL009811
|
00176
|
IDIB000J056
|
2538
|
27/10/2022
|
No Such Account
|
1024
|
PB2607004_260822APB_FTO_47940
|
2607004000NRG23260820220066017
|
4398987011
|
26/08/2022
|
Kuldeep singh
|
Kuldeep singh
|
2607004WL007004
|
00354
|
PUNB0107500
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2607004_260822APB_FTO_47940
|
2607004000NRG23260820220066022
|
4398987019
|
26/08/2022
|
Asha Rani
|
Asha Rani
|
2607004WL007004
|
00354
|
PUNB0129910
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2607004_260822APB_FTO_47940
|
2607004000NRG23260820220066023
|
4398987012
|
26/08/2022
|
Amrik Singh
|
Amrik Singh
|
2607004WL007004
|
00354
|
PUNB0129910
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2607005_140323APB_FTO_113058
|
2607005000NRG23140320230162927
|
0495862406
|
14/03/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2607005WL016990
|
00354
|
PUNB0120400
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2607005_140323APB_FTO_113058
|
2607005000NRG23140320230162972
|
0495862475
|
14/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607005WL016994
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
1029
|
PB2607005_140323APB_FTO_113058
|
2607005000NRG23140320230163407
|
0495862432
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL017012
|
00354
|
PUNB0342500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2607005_140323APB_FTO_113058
|
2607005000NRG23140320230163410
|
0495862398
|
14/03/2023
|
RAM PIARY
|
RAM PIARY
|
2607005WL017012
|
00354
|
PUNB0113810
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2607005_140323APB_FTO_113058
|
2607005000NRG23140320230163416
|
0495862396
|
14/03/2023
|
DHARAM DEVI
|
DHARAM DEVI
|
2607005WL017012
|
00354
|
PUNB0113810
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2607005_140323APB_FTO_113058
|
2607005000NRG23140320230163420
|
0495862412
|
14/03/2023
|
Mohinder kaur
|
Mohinder kaur
|
2607005WL017012
|
00354
|
PUNB0113810
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2607005_140323APB_FTO_113058
|
2607005000NRG23140320230163424
|
0495862394
|
14/03/2023
|
REKHA RANI
|
REKHA RANI
|
2607005WL017013
|
00114
|
UTIB0SHSP01
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
PB2607005_140323APB_FTO_113058
|
2607005000NRG23140320230163459
|
0495862462
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL017015
|
00176
|
IDIB000H539
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1035
|
PB2607005_200522APB_FTO_9687
|
2607005000NRG23200520220012491
|
1586611701
|
20/05/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL001639
|
00354
|
PUNB0247200
|
3384
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2607005_220422FTO_3362
|
2607005000NRG23220420220003562
|
1087986811
|
22/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL000366
|
00354
|
PUNB0068200
|
2820
|
13/05/2022
|
No Such Account
|
1037
|
PB2607005_250522APB_FTO_10547
|
2607005000NRG23250520220013545
|
1821863525
|
25/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL001747
|
00352
|
PUNB0PGB003
|
3666
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1038
|
PB2607005_300123APB_FTO_104253
|
2607005000NRG23270120230148468
|
8313458816
|
30/01/2023
|
JEET KAUR
|
JEET KAUR
|
2607005WL015807
|
00354
|
PUNB0247200
|
3384
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2607001_061222FTO_87470
|
2607001000NRG23051220220126619
|
7065672378
|
06/12/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2607001WL013337
|
00352
|
PUNB0PGB003
|
3384
|
10/12/2022
|
No Such Account
|
1040
|
PB2607001_110722FTO_29549
|
2607001000NRG23110720220036779
|
3136104991
|
11/07/2022
|
Ram Piari
|
Ram Piari
|
2607001WL0004293
|
00354
|
PUNB0343000
|
1974
|
16/07/2022
|
No Such Account
|
1041
|
PB2607001_160622APB_FTO_18601
|
2607001000NRG23160620220021988
|
2514453265
|
16/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2607001WL002752
|
00354
|
PUNB0061500
|
3384
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2607001_160622APB_FTO_18601
|
2607001000NRG23160620220021989
|
2514453218
|
16/06/2022
|
RANO
|
RANO
|
2607001WL002752
|
00352
|
PUNB0PGB003
|
3384
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1043
|
PB2607001_160622APB_FTO_18601
|
2607001000NRG23160620220022026
|
2514453288
|
16/06/2022
|
Parmjit KAur
|
Parmjit KAur
|
2607001WL002758
|
00354
|
PUNB0061500
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2607001_220822APB_FTO_43339
|
2607001000NRG23160820220058190
|
4279162072
|
22/08/2022
|
Rafik masih
|
Rafik masih
|
2607001WL006350
|
00354
|
PUNB0344000
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2607001_220822APB_FTO_43339
|
2607001000NRG23160820220058361
|
4279162164
|
22/08/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2607001WL006366
|
00415
|
SBIN0050484
|
2256
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2607001_220822APB_FTO_43339
|
2607001000NRG23170820220058754
|
4279162228
|
22/08/2022
|
Iqbal
|
Iqbal
|
2607001WL006403
|
00415
|
SBIN0050484
|
2256
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2607001_220822APB_FTO_43339
|
2607001000NRG23170820220058873
|
4279162223
|
22/08/2022
|
RANO
|
RANO
|
2607001WL006417
|
00352
|
PUNB0PGB003
|
2538
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1048
|
PB2607001_220822APB_FTO_43339
|
2607001000NRG23170820220058874
|
4279162083
|
22/08/2022
|
Mohinder Pal
|
Mohinder Pal
|
2607001WL006417
|
00354
|
PUNB0061500
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2607001_220822APB_FTO_43339
|
2607001000NRG23170820220060598
|
4279162142
|
22/08/2022
|
Tirth Kaur
|
Tirth Kaur
|
2607001WL006572
|
00415
|
SBIN0050484
|
3384
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2607001_220822APB_FTO_43339
|
2607001000NRG23170820220061067
|
4279162220
|
22/08/2022
|
Des raj
|
Des raj
|
2607001WL006600
|
00349
|
PSIB0000593
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2607001_200722APB_FTO_33339
|
2607001000NRG23180720220039010
|
3318389823
|
20/07/2022
|
Iqbal
|
Iqbal
|
2607001WL004562
|
00415
|
SBIN0050484
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2607001_200722APB_FTO_33339
|
2607001000NRG23190720220040918
|
3318389746
|
20/07/2022
|
Nasib Kaur
|
Nasib Kaur
|
2607001WL004737
|
00354
|
PUNB0342900
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2607001_200722APB_FTO_33339
|
2607001000NRG23190720220040920
|
3318389756
|
20/07/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2607001WL004737
|
00354
|
PUNB0342900
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2607001_200722APB_FTO_33339
|
2607001000NRG23190720220040930
|
3318389717
|
20/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2607001WL004738
|
00354
|
PUNB0061500
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2607001_200722APB_FTO_33339
|
2607001000NRG23190720220040932
|
3318390020
|
20/07/2022
|
RANO
|
RANO
|
2607001WL004738
|
00352
|
PUNB0PGB003
|
3384
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1056
|
PB2607001_200722APB_FTO_33339
|
2607001000NRG23190720220041678
|
3318389796
|
20/07/2022
|
Tirth Kaur
|
Tirth Kaur
|
2607001WL004812
|
00415
|
SBIN0050484
|
2538
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2607001_200722APB_FTO_33339
|
2607001000NRG23190720220041697
|
3318389743
|
20/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607001WL004814
|
00354
|
PUNB0061500
|
2538
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1058
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23201220220131489
|
7469734008
|
21/12/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL013951
|
00354
|
PUNB0113810
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23211220220132382
|
7469734033
|
21/12/2022
|
KASER LAL
|
KASER LAL
|
2607005WL014052
|
00354
|
PUNB0119000
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1060
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23211220220132613
|
7469733978
|
21/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607005WL014080
|
00352
|
PUNB0PGB003
|
2820
|
28/12/2022
|
A/c Blocked or Frozen
|
1061
|
PB2607005_211222APB_FTO_93048
|
2607005000NRG23211220220132962
|
7469734152
|
21/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL014109
|
00354
|
PUNB0247200
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2607005_221222APB_FTO_93550
|
2607005000NRG23211220220133074
|
7469854886
|
22/12/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL014124
|
00354
|
PUNB0144910
|
3102
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2607005_221222APB_FTO_93550
|
2607005000NRG23211220220133075
|
7469854853
|
22/12/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607005WL014124
|
00354
|
PUNB0068200
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2607005_221222APB_FTO_93550
|
2607005000NRG23211220220133076
|
7469854856
|
22/12/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2607005WL014124
|
00354
|
PUNB0068200
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2607005_220722FTO_34280
|
2607005000NRG23220720220045063
|
3364757772
|
22/07/2022
|
RAJIV KUMAR PATIAL
|
RAJIV KUMAR PATIAL
|
2607005WL005099
|
00354
|
PUNB0190410
|
3666
|
27/07/2022
|
No Such Account
|
1066
|
PB2607005_221222APB_FTO_93550
|
2607005000NRG23221220220133612
|
7469854859
|
22/12/2022
|
MAKHNI DEVI
|
MAKHNI DEVI
|
2607005WL014193
|
00114
|
UTIB0SHSP01
|
3102
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1067
|
PB2607005_221222APB_FTO_93550
|
2607005000NRG23211220220133346
|
7469854888
|
22/12/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2607005WL014161
|
00354
|
PUNB0342500
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2607005_240123FTO_102877
|
2607005000NRG23240120230146906
|
8259780140
|
24/01/2023
|
Sushma Devi
|
Sushma Devi
|
2607005WL015642
|
00078
|
CNRB0018141
|
3384
|
31/01/2023
|
No Such Account
|
1069
|
PB2607005_250722APB_FTO_34672
|
2607005000NRG23250720220045612
|
3385447928
|
25/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL005143
|
00354
|
PUNB0045500
|
3666
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2607005_250722APB_FTO_34672
|
2607005000NRG23250720220045624
|
3385447941
|
25/07/2022
|
SAROJ RANI
|
SAROJ RANI
|
2607005WL005144
|
00354
|
PUNB0119000
|
3384
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2607005_250722APB_FTO_34672
|
2607005000NRG23250720220045633
|
3385447956
|
25/07/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2607005WL005146
|
00354
|
PUNB0143700
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2607005_250722APB_FTO_34672
|
2607005000NRG23250720220045644
|
3385447926
|
25/07/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL005148
|
00114
|
UTIB0SHSP01
|
3666
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1073
|
PB2607005_250722APB_FTO_34672
|
2607005000NRG23250720220045659
|
3385447942
|
25/07/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL005148
|
00354
|
PUNB0120400
|
3666
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2607005_250722APB_FTO_34672
|
2607005000NRG23250720220046107
|
3385447904
|
25/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607005WL005174
|
00354
|
PUNB0143700
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2607005_270722APB_FTO_35544
|
2607005000NRG23270720220046905
|
3444860717
|
27/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL005257
|
00354
|
PUNB0342500
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2607005_270722APB_FTO_35544
|
2607005000NRG23270720220046907
|
3444860721
|
27/07/2022
|
RAM PIARY
|
RAM PIARY
|
2607005WL005257
|
00354
|
PUNB0113810
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2607005_200922APB_FTO_57137
|
2607005000NRG23200920220083038
|
5937287983
|
20/09/2022
|
UMA RANI
|
UMA RANI
|
2607005WL008696
|
00354
|
PUNB0247200
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23210620220026330
|
2964995845
|
29/06/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL003241
|
00354
|
PUNB0120400
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23230620220027705
|
2964995904
|
29/06/2022
|
ASHA RANI
|
ASHA RANI
|
2607005WL003358
|
00354
|
PUNB0143700
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2607005_290622FTO_24653
|
2607005000NRG23230620220027710
|
2964250381
|
29/06/2022
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607005WL003358
|
00176
|
IDIB000H539
|
3666
|
11/07/2022
|
No Such Account
|
1081
|
PB2607005_230822APB_FTO_44041
|
2607005000NRG23230820220065077
|
4279158924
|
23/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL006921
|
00354
|
PUNB0342500
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2607005_230822APB_FTO_44041
|
2607005000NRG23230820220065149
|
4279158909
|
23/08/2022
|
sukhwinder singh
|
sukhwinder singh
|
2607005WL006927
|
00352
|
PUNB0PGB003
|
3666
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1083
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23250620220028093
|
2964995662
|
29/06/2022
|
mohan singh
|
mohan singh
|
2607005WL003406
|
00354
|
PUNB0247200
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23250620220028095
|
2964995665
|
29/06/2022
|
GANGA SHRI
|
GANGA SHRI
|
2607005WL003406
|
00354
|
PUNB0247200
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23250620220028134
|
2964995794
|
29/06/2022
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL003411
|
00354
|
PUNB0114900
|
282
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2607005_270522APB_FTO_11555
|
2607005000NRG23270520220014268
|
1881138938
|
27/05/2022
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL001855
|
00354
|
PUNB0114900
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2607005_270522APB_FTO_11555
|
2607005000NRG23270520220014269
|
1881138914
|
27/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607005WL001855
|
00354
|
PUNB0116800
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220086491
|
5937401921
|
27/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607005WL009011
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Account closed
|
1089
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220087036
|
5937401943
|
27/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2607005WL009062
|
00354
|
PUNB0068200
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220087067
|
5937402014
|
27/09/2022
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL009065
|
00415
|
SBIN0050863
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220087086
|
5937402015
|
27/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607005WL009068
|
00354
|
PUNB0342500
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220087091
|
5937402036
|
27/09/2022
|
RANO DAVI
|
RANO DAVI
|
2607005WL009068
|
00354
|
PUNB0342500
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220087114
|
5937402011
|
27/09/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2607005WL009070
|
00354
|
PUNB0119000
|
2256
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220087181
|
5937401983
|
27/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL009075
|
00354
|
PUNB0116310
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220087193
|
5937402008
|
27/09/2022
|
HARBANS LAL
|
HARBANS LAL
|
2607005WL009076
|
00354
|
PUNB0113810
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2607001_010622APB_FTO_12970
|
2607001000NRG23010620220018588
|
N0622001173DE
|
01/06/2022
|
Parmjit KAur
|
Parmjit KAur
|
2607001WL002317
|
00354
|
PUNB0061500
|
3666
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2607001_071122APB_FTO_77513
|
2607001000NRG23011120220108725
|
6455762320
|
07/11/2022
|
Des raj
|
Des raj
|
2607001WL011204
|
00349
|
PSIB0000593
|
3384
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2607001_071122APB_FTO_77513
|
2607001000NRG23011120220108733
|
6455762456
|
07/11/2022
|
Kiran Devi
|
Kiran Devi
|
2607001WL011204
|
00352
|
PUNB0PGB003
|
3384
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2607001_071122APB_FTO_77513
|
2607001000NRG23031120220110019
|
6455762374
|
07/11/2022
|
Guljar Singh
|
Guljar Singh
|
2607001WL011367
|
00354
|
PUNB0344000
|
3102
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2607001_071122APB_FTO_77513
|
2607001000NRG23031120220110028
|
6455762376
|
07/11/2022
|
Gurmail Singh
|
Gurmail Singh
|
2607001WL011367
|
00354
|
PUNB0344000
|
3102
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1101
|
PB2607001_071122APB_FTO_77513
|
2607001000NRG23031120220110083
|
6455762316
|
07/11/2022
|
Amarjit Singh
|
Amarjit Singh
|
2607001WL011373
|
00349
|
PSIB0000593
|
3384
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2607001_071122APB_FTO_77513
|
2607001000NRG23041120220110459
|
6455762363
|
07/11/2022
|
Jatinder Singh
|
Jatinder Singh
|
2607001WL011405
|
00354
|
PUNB0342900
|
2820
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2607001_071122APB_FTO_77513
|
2607001000NRG23041120220110776
|
6455762238
|
07/11/2022
|
Nasib Kaur
|
Nasib Kaur
|
2607001WL011437
|
00352
|
PUNB0PGB003
|
2538
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
PB2607001_160522APB_FTO_8199
|
2607001000NRG23160520220009562
|
1587090651
|
16/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2607001WL001230
|
00354
|
PUNB0061500
|
3384
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2607001_160522APB_FTO_8212
|
2607001000NRG23160520220009856
|
1587092987
|
16/05/2022
|
Parmjit KAur
|
Parmjit KAur
|
2607001WL001266
|
00354
|
PUNB0061500
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2607001_200422APB_FTO_2855
|
2607001000NRG23200420220002181
|
1088185017
|
20/04/2022
|
Paramjit
|
Paramjit
|
2607001WL000234
|
00354
|
PUNB0055510
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2607001_200422APB_FTO_2855
|
2607001000NRG23200420220002182
|
1088185019
|
20/04/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2607001WL000234
|
00354
|
PUNB0061500
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2607001_231222FTO_94274
|
2607001000NRG23231220220134186
|
7514906857
|
23/12/2022
|
Rachna Devi
|
Rachna Devi
|
2607001WL014251
|
00352
|
PUNB0PGB003
|
3102
|
30/12/2022
|
No Such Account
|
1109
|
PB2607001_231222FTO_94274
|
2607001000NRG23231220220134202
|
7514906806
|
23/12/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2607001WL014253
|
00354
|
PUNB0342400
|
3666
|
30/12/2022
|
No Such Account
|
1110
|
PB2607001_231222FTO_94274
|
2607001000NRG23231220220134277
|
7514906883
|
23/12/2022
|
Surinder pal
|
Surinder pal
|
2607001WL014262
|
00032
|
UTIB0001476
|
1410
|
30/12/2022
|
No Such Account
|
1111
|
PB2607001_251122FTO_83830
|
2607001000NRG23251120220119420
|
|
25/11/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2607001WL012513
|
00354
|
PUNB0342400
|
2820
|
02/12/2022
|
No Such Account
|
1112
|
PB2607001_300123APB_FTO_104408
|
2607001000NRG23300120230148665
|
8315201289
|
30/01/2023
|
Pyara Singh
|
Pyara Singh
|
2607001WL015834
|
00349
|
PSIB0021236
|
1974
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
PB2607002_040422FTO_455
|
2607002000NRG22010420220210841
|
1156601901
|
04/04/2022
|
Nishan Gill
|
Nishan Gill
|
2607002WL021735
|
00415
|
SBIN0001545
|
3228
|
13/05/2022
|
No Such Account
|
1114
|
PB2607002_090123APB_FTO_98798
|
2607002000NRG23090120230142518
|
7854815680
|
09/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL015108
|
00354
|
PUNB0343400
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
PB2607002_090123APB_FTO_98798
|
2607002000NRG23090120230142522
|
7854815678
|
09/01/2023
|
Rohit Kumar
|
Rohit Kumar
|
2607002WL015108
|
00554
|
KKBK0004111
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2607005_020622APB_FTO_13410
|
2607005000NRG23020620220019625
|
N06220032F442
|
02/06/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL002410
|
00354
|
PUNB0114900
|
2820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2607005_060522FTO_6115
|
2607005000NRG23060520220008447
|
1269085728
|
06/05/2022
|
JAGDISH RAM
|
JAGDISH RAM
|
2607005WL001027
|
00352
|
PUNB0PGB003
|
3948
|
16/05/2022
|
No Such Account
|
1118
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230156858
|
0494644449
|
14/03/2023
|
SEWA SINGH
|
SEWA SINGH
|
2607005WL016705
|
00354
|
PUNB0119000
|
846
|
03/04/2023
|
Unclaimed/DEAF accounts
|
1119
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230157073
|
0494644519
|
14/03/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607005WL016721
|
00415
|
SBIN0050863
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230159569
|
0494644412
|
14/03/2023
|
Balvir kaur
|
Balvir kaur
|
2607005WL016852
|
00114
|
UTIB0SHSP01
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1121
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230159685
|
0494644415
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2607005WL016859
|
00114
|
UTIB0SHSP01
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230159691
|
0494644417
|
14/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607005WL016859
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230160854
|
0494644501
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607005WL016905
|
00354
|
PUNB0120400
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1124
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230160888
|
0494644482
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL016905
|
00354
|
PUNB0120400
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230161164
|
0494644462
|
14/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL016909
|
00354
|
PUNB0119000
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230161167
|
0494644420
|
14/03/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL016909
|
00354
|
PUNB0119000
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230161172
|
0494644511
|
14/03/2023
|
JAMIL BIBI
|
JAMIL BIBI
|
2607005WL016909
|
00354
|
PUNB0190410
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230161178
|
0494644514
|
14/03/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2607005WL016909
|
00354
|
PUNB0190410
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1129
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230161192
|
0494644448
|
14/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
2607005WL016909
|
00354
|
PUNB0119000
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230161199
|
0494644450
|
14/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL016909
|
00354
|
PUNB0119000
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230161223
|
0494644567
|
14/03/2023
|
SONIA
|
SONIA
|
2607005WL016909
|
00354
|
PUNB0190410
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230161230
|
0494644492
|
14/03/2023
|
SUMEET KUMAR
|
SUMEET KUMAR
|
2607005WL016909
|
00354
|
PUNB0190410
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
PB2607005_140323APB_FTO_113016
|
2607005000NRG23140320230161242
|
0494644402
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL016909
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
PB2607005_180522FTO_8733
|
2607005000NRG23180520220010843
|
1586589668
|
18/05/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL001414
|
00354
|
PUNB0120400
|
3666
|
26/05/2022
|
No Such Account
|
1135
|
PB2607005_180522FTO_8733
|
2607005000NRG23180520220010844
|
1586589691
|
18/05/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2607005WL001414
|
00354
|
PUNB0120400
|
3666
|
26/05/2022
|
No Such Account
|
1136
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23290320230175926
|
1172057336
|
30/03/2023
|
KULVIRB SINGH
|
KULVIRB SINGH
|
2607005WL018092
|
00354
|
PUNB0342500
|
3666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2607001_220922APB_FTO_58332
|
2607001000NRG23190920220081053
|
5937747460
|
22/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2607001WL008524
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2607001_200722APB_FTO_33339
|
2607001000NRG23200720220043071
|
3318389780
|
20/07/2022
|
Sai dass
|
Sai dass
|
2607001WL004925
|
00354
|
PUNB0470000
|
3102
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2607001_220822APB_FTO_43339
|
2607001000NRG23200820220063167
|
4279162309
|
22/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2607001WL006771
|
00352
|
PUNB0PGB003
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2607001_220922APB_FTO_58332
|
2607001000NRG23200920220082010
|
5937747516
|
22/09/2022
|
Parkash kaur
|
Parkash kaur
|
2607001WL008600
|
00354
|
PUNB0061500
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2607001_220922APB_FTO_58332
|
2607001000NRG23200920220082186
|
5937747513
|
22/09/2022
|
Des raj
|
Des raj
|
2607001WL008616
|
00349
|
PSIB0000593
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2607001_220922APB_FTO_58332
|
2607001000NRG23200920220082189
|
5937747278
|
22/09/2022
|
Kiran Devi
|
Kiran Devi
|
2607001WL008616
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2607001_220922APB_FTO_58332
|
2607001000NRG23210920220084044
|
5937747497
|
22/09/2022
|
Paramjit
|
Paramjit
|
2607001WL008787
|
00354
|
PUNB0055510
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2607001_220922APB_FTO_58332
|
2607001000NRG23210920220084045
|
5937747514
|
22/09/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2607001WL008787
|
00354
|
PUNB0061500
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2607001_220922APB_FTO_58332
|
2607001000NRG23220920220084993
|
5937747547
|
22/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2607001WL008870
|
00354
|
PUNB0344000
|
3384
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1146
|
PB2607001_110722FTO_29549
|
2607001000NRG23280620220028603
|
3136105000
|
11/07/2022
|
Rani
|
Rani
|
2607001WL0003466
|
00415
|
SBIN0000629
|
1128
|
16/07/2022
|
No Such Account
|
1147
|
PB2607001_110722FTO_29549
|
2607001000NRG23280620220028604
|
3136105001
|
11/07/2022
|
Rani
|
Rani
|
2607001WL0003466
|
00415
|
SBIN0000629
|
2538
|
16/07/2022
|
No Such Account
|
1148
|
PB2607001_310323APB_FTO_123722
|
2607001000NRG23310320230179286
|
1533335411
|
31/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607001WL018446
|
00354
|
PUNB0061500
|
2538
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2607001_310323APB_FTO_123722
|
2607001000NRG23310320230179372
|
1533335384
|
31/03/2023
|
Veer Singh
|
Veer Singh
|
2607001WL018459
|
00352
|
PUNB0PGB003
|
3384
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2607001_310323APB_FTO_123722
|
2607001000NRG23310320230179384
|
1533335421
|
31/03/2023
|
Vijay kumar
|
Vijay kumar
|
2607001WL018459
|
00349
|
PSIB0021061
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2607002_140323FTO_113067
|
2607002000NRG23070220230150180
|
0494094802
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL0016036
|
00354
|
PUNB0343400
|
1410
|
03/04/2023
|
Account closed
|
1152
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230156640
|
0494600385
|
14/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL016696
|
00349
|
PSIB0000395
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230156823
|
0494600260
|
14/03/2023
|
Balwan Singh
|
Balwan Singh
|
2607002WL016703
|
00354
|
PUNB0782500
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230157685
|
0494600229
|
14/03/2023
|
Manisha
|
Manisha
|
2607002WL016753
|
00354
|
PUNB0343400
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230157687
|
0494600343
|
14/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL016753
|
00354
|
PUNB0032900
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23160820220057215
|
4154738851
|
17/08/2022
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL006264
|
00354
|
PUNB0143700
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23160820220057311
|
4154738849
|
17/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL006270
|
00354
|
PUNB0143700
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23160820220058017
|
4154738885
|
17/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607005WL006337
|
00354
|
PUNB0342500
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23160820220058019
|
4154738886
|
17/08/2022
|
RANO DAVI
|
RANO DAVI
|
2607005WL006337
|
00354
|
PUNB0342500
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23160820220058052
|
4154738803
|
17/08/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL006340
|
00354
|
PUNB0120400
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23161120220112827
|
6676600638
|
22/11/2022
|
SHANKUNTLA DEVI
|
SHANKUNTLA DEVI
|
2607005WL011798
|
00354
|
PUNB0119000
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23161120220112885
|
6676600687
|
22/11/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL011804
|
00415
|
SBIN0050863
|
2820
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23161120220113426
|
6676600716
|
22/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2607005WL011853
|
00352
|
PUNB0PGB003
|
3384
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1164
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23161120220113618
|
6676600804
|
22/11/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL011872
|
00354
|
PUNB0247200
|
3102
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23161120220113628
|
6676600799
|
22/11/2022
|
BAKSHISH KAUR
|
BAKSHISH KAUR
|
2607005WL011872
|
00354
|
PUNB0247200
|
3102
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23161120220113644
|
6676600631
|
22/11/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607005WL011878
|
00354
|
PUNB0119000
|
3102
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23170820220059462
|
4154738952
|
17/08/2022
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL006468
|
00354
|
PUNB0114900
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23170820220059472
|
4154738767
|
17/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL006468
|
00354
|
PUNB0114900
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23170820220059653
|
4154738738
|
17/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2607005WL006485
|
00354
|
PUNB0113810
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23170820220059656
|
4154738735
|
17/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607005WL006485
|
00354
|
PUNB0113810
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23170820220059658
|
4154738736
|
17/08/2022
|
MANDEP KAUR
|
MANDEP KAUR
|
2607005WL006485
|
00354
|
PUNB0113810
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2607005_170822APB_FTO_42078
|
2607005000NRG23170820220059659
|
4154738737
|
17/08/2022
|
ASHA RANI
|
ASHA RANI
|
2607005WL006485
|
00354
|
PUNB0113810
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23171120220114728
|
6676600695
|
22/11/2022
|
GURMIAL SINGH
|
GURMIAL SINGH
|
2607005WL011997
|
00354
|
PUNB0342500
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2607005_230822FTO_44008
|
2607005000NRG23230820220064398
|
4278680441
|
23/08/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2607005WL006862
|
00415
|
SBIN0010740
|
3666
|
30/08/2022
|
No Such Account
|
1175
|
PB2607005_230822FTO_44008
|
2607005000NRG23230820220064408
|
4278680432
|
23/08/2022
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2607005WL006862
|
00354
|
PUNB0342500
|
3666
|
30/08/2022
|
No Such Account
|
1176
|
PB2607005_240123APB_FTO_102878
|
2607005000NRG23240120230146661
|
8259390440
|
24/01/2023
|
BACHAN SINGH
|
BACHAN SINGH
|
2607005WL015618
|
00354
|
PUNB0114900
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2607005_240123APB_FTO_102878
|
2607005000NRG23240120230146773
|
8259390450
|
24/01/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL015631
|
00354
|
PUNB0068200
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2607005_240123APB_FTO_102878
|
2607005000NRG23240120230146837
|
8259390358
|
24/01/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL015637
|
00354
|
PUNB0119000
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2607005_240123APB_FTO_102878
|
2607005000NRG23240120230147442
|
8259390392
|
24/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607005WL015692
|
00415
|
SBIN0011835
|
2538
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2607005_240123APB_FTO_102878
|
2607005000NRG23240120230147474
|
8259390435
|
24/01/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2607005WL015695
|
00354
|
PUNB0143700
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2607005_240123APB_FTO_102878
|
2607005000NRG23240120230147476
|
8259390345
|
24/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL015695
|
00114
|
UTIB0SHSP01
|
3102
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1182
|
PB2607005_250422APB_FTO_3722
|
2607005000NRG23250420220003756
|
1088195074
|
25/04/2022
|
rakesh kumar
|
rakesh kumar
|
2607005WL000396
|
00354
|
PUNB0119000
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2607005_250422APB_FTO_3722
|
2607005000NRG23250420220003757
|
1088195076
|
25/04/2022
|
jagdish ram
|
jagdish ram
|
2607005WL000396
|
00354
|
PUNB0119000
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2607005_250422APB_FTO_3722
|
2607005000NRG23250420220003933
|
1088195072
|
25/04/2022
|
RAM PARKASH
|
RAM PARKASH
|
2607005WL000415
|
00354
|
PUNB0119000
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2607005_270722APB_FTO_35457
|
2607005000NRG23270720220046824
|
3444863569
|
27/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL005249
|
00354
|
PUNB0119000
|
2538
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2607005_300922APB_FTO_64294
|
2607005000NRG23280920220088281
|
5939114725
|
30/09/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL009153
|
00114
|
UTIB0SHSP01
|
2256
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1187
|
PB2607005_300922APB_FTO_64294
|
2607005000NRG23280920220088289
|
5939114759
|
30/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL009153
|
00354
|
PUNB0120400
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2607005_290323APB_FTO_121270
|
2607005000NRG23290320230173765
|
N0323030A8192
|
29/03/2023
|
GOURAV THAKUR
|
GOURAV THAKUR
|
2607005WL017891
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2607005_290323APB_FTO_121270
|
2607005000NRG23290320230173768
|
0415819493
|
29/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2607005WL017891
|
00354
|
PUNB0119000
|
2256
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
PB2607005_290323APB_FTO_121270
|
2607005000NRG23290320230173778
|
0415819669
|
29/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607005WL017892
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
A/c Blocked or Frozen
|
1191
|
PB2607005_290323APB_FTO_121270
|
2607005000NRG23290320230173790
|
N0323030A81A7
|
29/03/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL017893
|
00354
|
PUNB0120400
|
2820
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1192
|
PB2607005_290323APB_FTO_121270
|
2607005000NRG23290320230173798
|
N0323030A8191
|
29/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL017895
|
00354
|
PUNB0068200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2607001_020822APB_FTO_37254
|
2607001000NRG23010820220051601
|
3917716023
|
02/08/2022
|
Paramjit
|
Paramjit
|
2607001WL005710
|
00354
|
PUNB0055510
|
2256
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2607001_020822APB_FTO_37254
|
2607001000NRG23010820220051743
|
3917715929
|
02/08/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2607001WL005723
|
00415
|
SBIN0050484
|
1410
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1195
|
PB2607001_050822APB_FTO_38855
|
2607001000NRG23040820220054888
|
3917717905
|
05/08/2022
|
Des raj
|
Des raj
|
2607001WL006013
|
00349
|
PSIB0000593
|
2820
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2607001_050822APB_FTO_38855
|
2607001000NRG23040820220054899
|
3917717966
|
05/08/2022
|
Iqbal
|
Iqbal
|
2607001WL006014
|
00415
|
SBIN0050484
|
3666
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2607001_050822APB_FTO_38855
|
2607001000NRG23040820220055035
|
3917717920
|
05/08/2022
|
Sarwan singh
|
Sarwan singh
|
2607001WL006028
|
00354
|
PUNB0342400
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2607001_050822APB_FTO_38855
|
2607001000NRG23040820220055110
|
3917717949
|
05/08/2022
|
Tirth Kaur
|
Tirth Kaur
|
2607001WL006034
|
00415
|
SBIN0050484
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2607001_180622APB_FTO_19373
|
2607001000NRG23180620220024872
|
2515141370
|
18/06/2022
|
Mahindfer Kaur
|
Mahindfer Kaur
|
2607001WL003071
|
00114
|
UTIB0SHSP01
|
1410
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1200
|
PB2607001_230123APB_FTO_102527
|
2607001000NRG23200120230144533
|
8196923953
|
23/01/2023
|
Buta Singh
|
Buta Singh
|
2607001WL015418
|
00352
|
PUNB0PGB003
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2607001_230123APB_FTO_102527
|
2607001000NRG23200120230144552
|
8196923829
|
23/01/2023
|
Geeta Devi
|
Geeta Devi
|
2607001WL015420
|
00354
|
PUNB0342900
|
3102
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2607001_230123APB_FTO_102527
|
2607001000NRG23200120230144817
|
8196924193
|
23/01/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL015447
|
00114
|
UTIB0SHSP01
|
2538
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
PB2607001_230123APB_FTO_102527
|
2607001000NRG23200120230144907
|
8196924001
|
23/01/2023
|
Gurbaksh Kaur
|
Gurbaksh Kaur
|
2607001WL015453
|
00349
|
PSIB0021372
|
3102
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2607001_230123APB_FTO_102527
|
2607001000NRG23230120230145108
|
8196923995
|
23/01/2023
|
Chaman Lal
|
Chaman Lal
|
2607001WL015480
|
00352
|
PUNB0PGB003
|
3384
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
PB2607001_230123APB_FTO_102527
|
2607001000NRG23230120230145373
|
8196924065
|
23/01/2023
|
Balwinder singh
|
Balwinder singh
|
2607001WL015503
|
00415
|
SBIN0050484
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2607001_230123APB_FTO_102527
|
2607001000NRG23230120230145468
|
8196924021
|
23/01/2023
|
Narinder kumar
|
Narinder kumar
|
2607001WL015514
|
00352
|
PUNB0PGB003
|
3102
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2607001_230123APB_FTO_102527
|
2607001000NRG23230120230145688
|
8196924187
|
23/01/2023
|
Tripta devi
|
Tripta devi
|
2607001WL015543
|
00354
|
PUNB0061500
|
2256
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2607002_190722FTO_32561
|
2607002000NRG22190720220211726
|
3304195240
|
19/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2607002WL0022055
|
00415
|
SBIN0050630
|
1614
|
25/07/2022
|
Account closed
|
1209
|
PB2607002_010622APB_FTO_12820
|
2607002000NRG23010620220018861
|
N0622000D2B31
|
01/06/2022
|
Bakshish Singh
|
Bakshish Singh
|
2607002WL002331
|
00354
|
PUNB0342200
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2607002_010622APB_FTO_12820
|
2607002000NRG23010620220018869
|
N0622000D2B33
|
01/06/2022
|
RAVIDNER KUMAR
|
RAVIDNER KUMAR
|
2607002WL002331
|
00354
|
PUNB0342200
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2607002_011222APB_FTO_85847
|
2607002000NRG23011220220123948
|
7064983917
|
01/12/2022
|
Sarifa
|
Sarifa
|
2607002WL013037
|
00354
|
PUNB0032900
|
3666
|
10/12/2022
|
Unclaimed/DEAF accounts
|
1212
|
PB2607001_040722FTO_26881
|
2607001000NRG23010720220033004
|
2913403089
|
04/07/2022
|
Kuldip kaur
|
Kuldip kaur
|
2607001WL003881
|
00354
|
PUNB0117200
|
3666
|
08/07/2022
|
No Such Account
|
1213
|
PB2607001_040722FTO_26881
|
2607001000NRG23040720220034443
|
2913403107
|
04/07/2022
|
Sohan lal
|
Sohan lal
|
2607001WL004021
|
00354
|
PUNB0344000
|
2538
|
08/07/2022
|
No Such Account
|
1214
|
PB2607001_070123APB_FTO_98522
|
2607001000NRG23050120230140717
|
7854817662
|
07/01/2023
|
Joginder kaur
|
Joginder kaur
|
2607001WL014963
|
00354
|
PUNB0342900
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2607001_070123APB_FTO_98522
|
2607001000NRG23060120230141234
|
7854817631
|
07/01/2023
|
Pyara Singh
|
Pyara Singh
|
2607001WL015006
|
00349
|
PSIB0021236
|
3666
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
PB2607001_070123APB_FTO_98522
|
2607001000NRG23060120230141292
|
7854817597
|
07/01/2023
|
Tripta devi
|
Tripta devi
|
2607001WL015009
|
00354
|
PUNB0061500
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2607001_070123APB_FTO_98522
|
2607001000NRG23060120230142013
|
7854817156
|
07/01/2023
|
Gurbasks Singh
|
Gurbasks Singh
|
2607001WL015064
|
00354
|
PUNB0344000
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2607001_070123APB_FTO_98522
|
2607001000NRG23070120230142252
|
7854817593
|
07/01/2023
|
Bikramjit
|
Bikramjit
|
2607001WL015086
|
00354
|
PUNB0061500
|
3384
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1219
|
PB2607001_070123APB_FTO_98522
|
2607001000NRG23070120230142339
|
7854817196
|
07/01/2023
|
Karam Kaur
|
Karam Kaur
|
2607001WL015091
|
00354
|
PUNB0470000
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2607001_070123APB_FTO_98522
|
2607001000NRG23070120230142342
|
7854817185
|
07/01/2023
|
Vidya Devi
|
Vidya Devi
|
2607001WL015092
|
00354
|
PUNB0470000
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2607001_140323APB_FTO_113089
|
2607001000NRG23140320230153807
|
0495848920
|
14/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2607001WL016549
|
00354
|
PUNB0061500
|
2256
|
03/04/2023
|
Account closed
|
1222
|
PB2607001_140323APB_FTO_113089
|
2607001000NRG23140320230154665
|
0495848592
|
14/03/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL016588
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1223
|
PB2607001_140323APB_FTO_113089
|
2607001000NRG23140320230154666
|
0495848593
|
14/03/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL016588
|
00114
|
UTIB0SHSP01
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1224
|
PB2607001_140323APB_FTO_113089
|
2607001000NRG23140320230154794
|
0495848534
|
14/03/2023
|
Pyara Singh
|
Pyara Singh
|
2607001WL016595
|
00349
|
PSIB0021236
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1225
|
PB2607001_140323APB_FTO_113089
|
2607001000NRG23140320230155096
|
0495848460
|
14/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2607001WL016611
|
00415
|
SBIN0000629
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2607001_140323APB_FTO_113089
|
2607001000NRG23140320230155900
|
0495848932
|
14/03/2023
|
SEEMA KUMARI
|
SEEMA KUMARI
|
2607001WL016649
|
00354
|
PUNB0061500
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2607001_140323APB_FTO_113089
|
2607001000NRG23140320230156766
|
0495848698
|
14/03/2023
|
Vijay kumar
|
Vijay kumar
|
2607001WL016701
|
00349
|
PSIB0021061
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2607002_060722FTO_27757
|
2607002000NRG22260420220211317
|
3008891730
|
06/07/2022
|
Nishan Gill
|
Nishan Gill
|
2607002WL0021798
|
00176
|
IDIB000M760
|
3497
|
12/07/2022
|
No Such Account
|
1229
|
PB2607002_060722FTO_27757
|
2607002000NRG22260420220211318
|
3008891731
|
06/07/2022
|
Nishan Gill
|
Nishan Gill
|
2607002WL0021799
|
00176
|
IDIB000M760
|
3228
|
12/07/2022
|
No Such Account
|
1230
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230156547
|
0495062290
|
14/03/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607002WL016690
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230157098
|
0495062115
|
14/03/2023
|
Avtar Singh
|
Avtar Singh
|
2607002WL016723
|
00176
|
IDIB000M760
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230157408
|
0495062597
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2607002WL016737
|
00354
|
PUNB0782500
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1233
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220087194
|
5937401935
|
27/09/2022
|
AVTAR KAUR
|
AVTAR KAUR
|
2607005WL009076
|
00078
|
CNRB0018141
|
2538
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1234
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220087196
|
5937401979
|
27/09/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL009076
|
00354
|
PUNB0113810
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2607005_270922APB_FTO_62180
|
2607005000NRG23270920220087226
|
5937401977
|
27/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2607005WL009079
|
00354
|
PUNB0143700
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1236
|
PB2607005_280223APB_FTO_108192
|
2607005000NRG23280220230151169
|
0039775108
|
28/02/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2607005WL016280
|
00354
|
PUNB0143700
|
1410
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1237
|
PB2607005_290323APB_FTO_121526
|
2607005000NRG23290320230175149
|
N0323030E1D0E
|
29/03/2023
|
chanchal devi
|
chanchal devi
|
2607005WL018017
|
00354
|
PUNB0116310
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2607005_290323APB_FTO_121526
|
2607005000NRG23290320230175153
|
N0323030E1D0C
|
29/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607005WL018017
|
00354
|
PUNB0116310
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2607005_290323APB_FTO_121526
|
2607005000NRG23290320230175183
|
N0323030E1D32
|
29/03/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL018021
|
00354
|
PUNB0120400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2607005_290622FTO_24653
|
2607005000NRG23290620220029163
|
2964250385
|
29/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607005WL003530
|
00349
|
PSIB0000078
|
3666
|
11/07/2022
|
Account closed
|
1241
|
PB2607005_290622APB_FTO_24669
|
2607005000NRG23290620220029411
|
2964995874
|
29/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL003547
|
00354
|
PUNB0143700
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2607005_311022FTO_75011
|
2607005000NRG23291020220104595
|
6107590009
|
31/10/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2607005WL0010734
|
00354
|
PUNB0143700
|
2820
|
04/11/2022
|
No Such Account
|
1243
|
PB2607005_300323APB_FTO_122177
|
2607005000NRG23300320230176368
|
1172057021
|
30/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL018135
|
00354
|
PUNB0342500
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2607005_300323APB_FTO_122177
|
2607005000NRG23300320230176369
|
1172056956
|
30/03/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL018135
|
00354
|
PUNB0114900
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2607005_300323APB_FTO_122177
|
2607005000NRG23300320230176458
|
1172056998
|
30/03/2023
|
GIANO
|
GIANO
|
2607005WL018142
|
00354
|
PUNB0247200
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2607005_300323APB_FTO_122177
|
2607005000NRG23300320230176572
|
1172056980
|
30/03/2023
|
Suresh Kumar
|
Suresh Kumar
|
2607005WL018153
|
00354
|
PUNB0119000
|
3384
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
PB2607005_300323APB_FTO_122177
|
2607005000NRG23300320230176680
|
1172057093
|
30/03/2023
|
GURDAWAR SINGH
|
GURDAWAR SINGH
|
2607005WL018166
|
00415
|
SBIN0050863
|
3384
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2607005_300323APB_FTO_122177
|
2607005000NRG23300320230176802
|
1172056933
|
30/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2607005WL018182
|
00354
|
PUNB0113810
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2607005_300522APB_FTO_11951
|
2607005000NRG23300520220014449
|
1893217909
|
30/05/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL001881
|
00354
|
PUNB0068200
|
2256
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2607005_300522APB_FTO_11951
|
2607005000NRG23300520220014494
|
1893217957
|
30/05/2022
|
HARVAIL SINGH
|
HARVAIL SINGH
|
2607005WL001884
|
00354
|
PUNB0983100
|
3102
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2607005_300522APB_FTO_11951
|
2607005000NRG23300520220014501
|
1893217877
|
30/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL001884
|
00354
|
PUNB0143700
|
3102
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2607005_240822APB_FTO_46486
|
2607005000NRG23240820220065553
|
4279150380
|
24/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL006948
|
00354
|
PUNB0143700
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2607005_260422FTO_3861
|
2607005000NRG23260420220004072
|
1087470820
|
26/04/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2607005WL000424
|
00415
|
SBIN0050863
|
3666
|
13/05/2022
|
No Such Account
|
1254
|
PB2607005_260422FTO_3861
|
2607005000NRG23260420220004080
|
1087470812
|
26/04/2022
|
GIAN KAUR
|
GIAN KAUR
|
2607005WL000425
|
00354
|
PUNB0114900
|
3666
|
13/05/2022
|
No Such Account
|
1255
|
PB2607005_280922FTO_63055
|
2607005000NRG23280920220087386
|
5937642608
|
28/09/2022
|
VIR SINGH
|
VIR SINGH
|
2607005WL009095
|
00354
|
PUNB0247200
|
2820
|
27/10/2022
|
No Such Account
|
1256
|
PB2607005_280922FTO_63055
|
2607005000NRG23280920220088098
|
5937642691
|
28/09/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2607005WL009140
|
00415
|
SBIN0010740
|
2256
|
27/10/2022
|
No Such Account
|
1257
|
PB2607005_290323APB_FTO_121419
|
2607005000NRG23290320230174789
|
N0323030E3694
|
29/03/2023
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2607005WL017986
|
00354
|
PUNB0119000
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2607005_290323APB_FTO_121419
|
2607005000NRG23290320230174853
|
N0323030E36CA
|
29/03/2023
|
HARINDER KUMAR
|
HARINDER KUMAR
|
2607005WL017990
|
00048
|
BKID0006324
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1259
|
PB2607005_290323APB_FTO_121419
|
2607005000NRG23290320230174864
|
N0323030E3680
|
29/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL017992
|
00354
|
PUNB0068200
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2607005_290323APB_FTO_121419
|
2607005000NRG23290320230174885
|
0415841512
|
29/03/2023
|
Roop Lal
|
Roop Lal
|
2607005WL017994
|
00354
|
PUNB0143700
|
846
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
PB2607005_290323APB_FTO_121419
|
2607005000NRG23290320230174896
|
N0323030E36D2
|
29/03/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607005WL017996
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1262
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23290620220029961
|
2964996022
|
06/07/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607005WL003612
|
00354
|
PUNB0113810
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23300620220030785
|
2964996143
|
06/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL003686
|
00354
|
PUNB0247200
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23300620220030788
|
2964996124
|
06/07/2022
|
DHARAM CHAND
|
DHARAM CHAND
|
2607005WL003686
|
00354
|
PUNB0247200
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2607005_060722FTO_27634
|
2607005000NRG23300620220031431
|
2964248246
|
06/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2607005WL003742
|
00176
|
IDIB000H539
|
2538
|
11/07/2022
|
A/c Blocked or Frozen
|
1266
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23300620220031612
|
2964996178
|
06/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL003760
|
00354
|
PUNB0342500
|
3384
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23300620220031629
|
2964996021
|
06/07/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL003762
|
00354
|
PUNB0113810
|
282
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23300620220031898
|
2964995989
|
06/07/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL003782
|
00354
|
PUNB0068200
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23300620220032154
|
2964996168
|
06/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL003805
|
00415
|
SBIN0050863
|
3384
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23300620220032409
|
2964996084
|
06/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL003829
|
00354
|
PUNB0143700
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23300620220032416
|
2964996082
|
06/07/2022
|
TARNVIR SINGH
|
TARNVIR SINGH
|
2607005WL003829
|
00354
|
PUNB0143700
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23221120220117685
|
6676605108
|
22/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607005WL012305
|
00354
|
PUNB0143700
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23221120220117683
|
6676605111
|
22/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607005WL012305
|
00354
|
PUNB0143700
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23221120220117682
|
6676605110
|
22/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607005WL012305
|
00354
|
PUNB0143700
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2607005_221122APB_FTO_82394
|
2607005000NRG23221120220117681
|
6676605104
|
22/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607005WL012305
|
00354
|
PUNB0143700
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2607005_220722APB_FTO_34281
|
2607005000NRG23220720220044762
|
3365292479
|
22/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2607005WL005067
|
00354
|
PUNB0113810
|
564
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2607005_260722APB_FTO_35128
|
2607005000NRG23260720220046459
|
3412187118
|
26/07/2022
|
TIRATH RAM
|
TIRATH RAM
|
2607005WL005213
|
00415
|
SBIN0050863
|
3948
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2607005_260722APB_FTO_35128
|
2607005000NRG23260720220046464
|
3412187120
|
26/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL005214
|
00354
|
PUNB0144910
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2607005_260722APB_FTO_35128
|
2607005000NRG23260720220046465
|
3412187064
|
26/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2607005WL005214
|
00354
|
PUNB0068200
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2607005_260722APB_FTO_35128
|
2607005000NRG23260720220046466
|
3412187063
|
26/07/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2607005WL005214
|
00354
|
PUNB0068200
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2607005_260722APB_FTO_35128
|
2607005000NRG23260720220046499
|
3412187086
|
26/07/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL005217
|
00354
|
PUNB0120400
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2607005_260722APB_FTO_35128
|
2607005000NRG23260720220046544
|
3412187067
|
26/07/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607005WL005221
|
00354
|
PUNB0113810
|
3666
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23290820220066295
|
4419297216
|
31/08/2022
|
GANGA SHRI
|
GANGA SHRI
|
2607005WL007033
|
00354
|
PUNB0247200
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2607005_300422FTO_4994
|
2607005000NRG23300420220006723
|
1173989944
|
30/04/2022
|
Rahul
|
Rahul
|
2607005WL000854
|
00354
|
PUNB0247200
|
2256
|
13/05/2022
|
No Such Account
|
1285
|
PB2607005_300422FTO_4994
|
2607005000NRG23300420220006725
|
1173989949
|
30/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2607005WL000854
|
00354
|
PUNB0247200
|
2256
|
13/05/2022
|
No Such Account
|
1286
|
PB2607005_060722APB_FTO_27640
|
2607005000NRG23300620220030509
|
2964994399
|
06/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2607005WL003662
|
00354
|
PUNB0190410
|
2538
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2607005_060722APB_FTO_27640
|
2607005000NRG23300620220031283
|
2964994364
|
06/07/2022
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2607005WL003728
|
00354
|
PUNB0119000
|
2256
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2607005_060722APB_FTO_27640
|
2607005000NRG23300620220031908
|
2964994415
|
06/07/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2607005WL003784
|
00415
|
SBIN0011835
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2607005_300922FTO_64840
|
2607005000NRG23300920220091174
|
5938769799
|
30/09/2022
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2607005WL009427
|
00354
|
PUNB0247200
|
1692
|
27/10/2022
|
No Such Account
|
1290
|
PB2607005_300922FTO_64840
|
2607005000NRG23300920220091175
|
5938769798
|
30/09/2022
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2607005WL009427
|
00354
|
PUNB0247200
|
3666
|
27/10/2022
|
No Such Account
|
1291
|
PB2607005_010922APB_FTO_49957
|
2607005000NRG23010920220072018
|
4641312777
|
01/09/2022
|
sushma devi
|
sushma devi
|
2607005WL007543
|
00354
|
PUNB0247200
|
3102
|
12/09/2022
|
A/c Blocked or Frozen
|
1292
|
PB2607005_040422FTO_464
|
2607005000NRG22310320220210270
|
1156600092
|
04/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2607005WL021665
|
00354
|
PUNB0247200
|
1076
|
13/05/2022
|
No Such Account
|
1293
|
PB2607005_040422FTO_464
|
2607005000NRG22310320220210266
|
1156600091
|
04/04/2022
|
JAI KARAN
|
JAI KARAN
|
2607005WL021665
|
00354
|
PUNB0247200
|
1076
|
13/05/2022
|
No Such Account
|
1294
|
PB2607005_211022APB_FTO_72730
|
2607005000NRG23211020220102218
|
6097807404
|
21/10/2022
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL010480
|
00114
|
UTIB0SHSP01
|
1128
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1295
|
PB2607005_211022APB_FTO_72730
|
2607005000NRG23211020220102222
|
6097807566
|
21/10/2022
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL010480
|
00114
|
UTIB0SHSP01
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2607005_211022APB_FTO_72730
|
2607005000NRG23211020220102367
|
6097807446
|
21/10/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2607005WL010493
|
00354
|
PUNB0247200
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2607005_211022APB_FTO_72730
|
2607005000NRG23211020220102555
|
6097807464
|
21/10/2022
|
UMA RANI
|
UMA RANI
|
2607005WL010510
|
00354
|
PUNB0247200
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2607005_211022APB_FTO_72730
|
2607005000NRG23211020220102557
|
6097807470
|
21/10/2022
|
KASHMIRO DEV
|
KASHMIRO DEV
|
2607005WL010510
|
00354
|
PUNB0247200
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2607005_211022APB_FTO_72730
|
2607005000NRG23211020220102634
|
6097807562
|
21/10/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607005WL010521
|
00354
|
PUNB0113810
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2607005_211022APB_FTO_72730
|
2607005000NRG23211020220102638
|
6097807564
|
21/10/2022
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL010521
|
00354
|
PUNB0113810
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2607005_211022APB_FTO_72730
|
2607005000NRG23211020220103372
|
6097807554
|
21/10/2022
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL010590
|
00354
|
PUNB0068200
|
2538
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2607005_211022APB_FTO_72730
|
2607005000NRG23211020220103373
|
6097807550
|
21/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL010590
|
00354
|
PUNB0116310
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2607005_211022APB_FTO_72730
|
2607005000NRG23211020220103410
|
6097807402
|
21/10/2022
|
ASHA RANI
|
ASHA RANI
|
2607005WL010592
|
00354
|
PUNB0116310
|
3666
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1304
|
PB2607005_270522APB_FTO_11575
|
2607005000NRG23270520220014367
|
1881136094
|
27/05/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL001870
|
00354
|
PUNB0120400
|
3666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2607005_270722APB_FTO_35404
|
2607005000NRG23270720220046650
|
3444859115
|
27/07/2022
|
SHOTE LAL
|
SHOTE LAL
|
2607005WL005232
|
00354
|
PUNB0119000
|
3102
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220089078
|
5939083930
|
30/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL009232
|
00354
|
PUNB0342500
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220089090
|
5939083932
|
30/09/2022
|
Jagir Singh
|
Jagir Singh
|
2607005WL009234
|
00354
|
PUNB0113810
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220089174
|
5939083965
|
30/09/2022
|
NUTAN
|
NUTAN
|
2607005WL009240
|
00354
|
PUNB0119000
|
2820
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1309
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220089199
|
5939084032
|
30/09/2022
|
BAKSHISH KAUR
|
BAKSHISH KAUR
|
2607005WL009241
|
00354
|
PUNB0247200
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2607001_050822FTO_38844
|
2607001000NRG23050820220055189
|
3918323282
|
05/08/2022
|
Nirmala devi
|
Nirmala devi
|
2607001WL006040
|
00352
|
PUNB0PGB003
|
3384
|
13/08/2022
|
No Such Account
|
1311
|
PB2607001_050822FTO_38844
|
2607001000NRG23050820220055358
|
3918323189
|
05/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
2607001WL006063
|
00352
|
PUNB0PGB003
|
846
|
13/08/2022
|
No Such Account
|
1312
|
PB2607001_180422FTO_2244
|
2607001000NRG23180420220000731
|
1156604691
|
18/04/2022
|
Ram Piari
|
Ram Piari
|
2607001WL000085
|
00354
|
PUNB0344000
|
1974
|
13/05/2022
|
No Such Account
|
1313
|
PB2607002_050922APB_FTO_50967
|
2607002000NRG23010920220072185
|
4740975359
|
05/09/2022
|
Raj Rani
|
Raj Rani
|
2607002WL007557
|
00349
|
PSIB0021333
|
1974
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1314
|
PB2607002_050922APB_FTO_50967
|
2607002000NRG23010920220072226
|
4740975381
|
05/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL007560
|
00468
|
UBIN0567515
|
3384
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2607002_050922APB_FTO_50967
|
2607002000NRG23020920220073300
|
4740975389
|
05/09/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607002WL007646
|
00352
|
PUNB0PGB003
|
3102
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23040120230139719
|
7854859338
|
06/01/2023
|
ANJU BALA
|
ANJU BALA
|
2607002WL014852
|
00352
|
PUNB0PGB003
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23040120230139724
|
7854859165
|
06/01/2023
|
Baldev Singh
|
Baldev Singh
|
2607002WL014853
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1318
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141250
|
7854859409
|
06/01/2023
|
Menu devi
|
Menu devi
|
2607002WL015007
|
00354
|
PUNB0095800
|
3102
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1319
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141251
|
7854859419
|
06/01/2023
|
Suram Chand
|
Suram Chand
|
2607002WL015007
|
00354
|
PUNB0095800
|
3384
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1320
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141262
|
7854859546
|
06/01/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2607002WL015007
|
00152
|
HDFC0003171
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141317
|
7854859506
|
06/01/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL015013
|
00415
|
SBIN0007508
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141326
|
7854859309
|
06/01/2023
|
Tarsem lal
|
Tarsem lal
|
2607002WL015013
|
00114
|
UTIB0SHSP01
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141335
|
7854859275
|
06/01/2023
|
Avtar Singh
|
Avtar Singh
|
2607002WL015014
|
00176
|
IDIB000M760
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141584
|
7854859035
|
06/01/2023
|
Sarifa
|
Sarifa
|
2607002WL015037
|
00354
|
PUNB0032900
|
3384
|
12/01/2023
|
Unclaimed/DEAF accounts
|
1325
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141682
|
7854859414
|
06/01/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607002WL015041
|
00354
|
PUNB0095800
|
3666
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1326
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141684
|
7854859418
|
06/01/2023
|
Suram Chand
|
Suram Chand
|
2607002WL015041
|
00354
|
PUNB0095800
|
3666
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1327
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141860
|
7854859511
|
06/01/2023
|
Sandeep Singh
|
Sandeep Singh
|
2607002WL015053
|
00415
|
SBIN0001545
|
2538
|
12/01/2023
|
Account closed
|
1328
|
PB2607002_100822APB_FTO_40197
|
2607002000NRG23100820220055897
|
4118726733
|
10/08/2022
|
Raj Rani
|
Raj Rani
|
2607002WL006125
|
00349
|
PSIB0021333
|
3666
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1329
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23201220220131557
|
7854859631
|
06/01/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL013959
|
00349
|
PSIB0021333
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23201220220131601
|
7854859371
|
06/01/2023
|
Roop Lal
|
Roop Lal
|
2607002WL013963
|
00354
|
PUNB0095800
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2607005_270722APB_FTO_35544
|
2607005000NRG23270720220046913
|
3444860729
|
27/07/2022
|
DHARAM DEVI
|
DHARAM DEVI
|
2607005WL005257
|
00354
|
PUNB0113810
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2607005_280422APB_FTO_4442
|
2607005000NRG23280420220004525
|
1088169794
|
28/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL000501
|
00415
|
SBIN0011835
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23300520220015047
|
1928117097
|
31/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL001954
|
00354
|
PUNB0342500
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220015773
|
1928117232
|
31/05/2022
|
rakesh kumar
|
rakesh kumar
|
2607005WL002046
|
00354
|
PUNB0119000
|
3384
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220015774
|
1928117230
|
31/05/2022
|
jagdish ram
|
jagdish ram
|
2607005WL002046
|
00354
|
PUNB0119000
|
3384
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220016538
|
1928117197
|
31/05/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL002124
|
00354
|
PUNB0113810
|
564
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220016705
|
1928117218
|
31/05/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL002140
|
00354
|
PUNB0045500
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220016710
|
1928117263
|
31/05/2022
|
TARNVIR SINGH
|
TARNVIR SINGH
|
2607005WL002140
|
00354
|
PUNB0143700
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220016712
|
1928117264
|
31/05/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607005WL002140
|
00354
|
PUNB0143700
|
2538
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220016740
|
1928117178
|
31/05/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2607005WL002144
|
00354
|
PUNB0232300
|
1692
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220016781
|
1928117281
|
31/05/2022
|
GANGA SHRI
|
GANGA SHRI
|
2607005WL002148
|
00354
|
PUNB0247200
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220016883
|
1928117266
|
31/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL002157
|
00354
|
PUNB0143700
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220017204
|
1928117182
|
31/05/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL002184
|
00354
|
PUNB0120400
|
3384
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2607005_310522APB_FTO_12450
|
2607005000NRG23310520220017406
|
1928117278
|
31/05/2022
|
DHARAM CHAND
|
DHARAM CHAND
|
2607005WL002195
|
00354
|
PUNB0247200
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2607005_310822FTO_49692
|
2607005000NRG23310820220069849
|
4419183676
|
31/08/2022
|
Roma
|
Roma
|
2607005WL007374
|
00354
|
PUNB0247200
|
3384
|
03/09/2022
|
No Such Account
|
1346
|
PB2607005_310822FTO_49692
|
2607005000NRG23310820220070602
|
4419183462
|
31/08/2022
|
RAM KISHAN
|
RAM KISHAN
|
2607005WL007452
|
00415
|
SBIN0010740
|
3384
|
03/09/2022
|
No Such Account
|
1347
|
PB2607005_310822APB_FTO_49711
|
2607005000NRG23310820220071474
|
4419298830
|
31/08/2022
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL007523
|
00354
|
PUNB0119000
|
2538
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1348
|
PB2607005_310822APB_FTO_49711
|
2607005000NRG23310820220071479
|
4419298825
|
31/08/2022
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL007523
|
00114
|
UTIB0SHSP01
|
2538
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1349
|
PB2607005_310822APB_FTO_49711
|
2607005000NRG23310820220071480
|
4419298827
|
31/08/2022
|
GOLA DEVI
|
GOLA DEVI
|
2607005WL007523
|
00114
|
UTIB0SHSP01
|
2538
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1350
|
PB2607005_300922FTO_64840
|
2607005000NRG23300920220091176
|
5938769811
|
30/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2607005WL009427
|
00354
|
PUNB0247200
|
3666
|
27/10/2022
|
No Such Account
|
1351
|
PB2607005_300922FTO_64840
|
2607005000NRG23300920220091177
|
5938769810
|
30/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2607005WL009427
|
00354
|
PUNB0247200
|
1692
|
27/10/2022
|
No Such Account
|
1352
|
PB2607005_300922FTO_64840
|
2607005000NRG23300920220091185
|
5938769812
|
30/09/2022
|
GURMAJ SINGH
|
GURMAJ SINGH
|
2607005WL009427
|
00354
|
PUNB0247200
|
3666
|
27/10/2022
|
No Such Account
|
1353
|
PB2607005_300922FTO_64840
|
2607005000NRG23300920220091186
|
5938769813
|
30/09/2022
|
GURMAJ SINGH
|
GURMAJ SINGH
|
2607005WL009427
|
00354
|
PUNB0247200
|
1692
|
27/10/2022
|
No Such Account
|
1354
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220069482
|
4419297221
|
31/08/2022
|
GIANO
|
GIANO
|
2607005WL007346
|
00354
|
PUNB0247200
|
3102
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220069663
|
4419297091
|
31/08/2022
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL007357
|
00354
|
PUNB0114900
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220069844
|
4419297242
|
31/08/2022
|
UMA RANI
|
UMA RANI
|
2607005WL007374
|
00354
|
PUNB0247200
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220069845
|
4419297246
|
31/08/2022
|
KASHMIRO DEV
|
KASHMIRO DEV
|
2607005WL007374
|
00354
|
PUNB0247200
|
3384
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1358
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220069898
|
4419297172
|
31/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607005WL007379
|
00354
|
PUNB0143700
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220069925
|
4419297169
|
31/08/2022
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL007382
|
00354
|
PUNB0143700
|
2256
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220069952
|
4419297260
|
31/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL007385
|
00415
|
SBIN0050863
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220069988
|
4419296918
|
31/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL007388
|
00354
|
PUNB0342500
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220070652
|
4419297186
|
31/08/2022
|
TARNVIR SINGH
|
TARNVIR SINGH
|
2607005WL007457
|
00354
|
PUNB0143700
|
3102
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220070667
|
4419297147
|
31/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL007459
|
00354
|
PUNB0120400
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220070713
|
4419296905
|
31/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL007461
|
00354
|
PUNB0342500
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220070722
|
4419297080
|
31/08/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2607005WL007461
|
00354
|
PUNB0113810
|
1410
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220070723
|
4419297087
|
31/08/2022
|
Mohinder kaur
|
Mohinder kaur
|
2607005WL007461
|
00354
|
PUNB0113810
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2607005_310822APB_FTO_49693
|
2607005000NRG23310820220071065
|
4419297190
|
31/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL007495
|
00354
|
PUNB0144910
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2607005_311022APB_FTO_75025
|
2607005000NRG23311020220107446
|
6107732808
|
31/10/2022
|
GIANO
|
GIANO
|
2607005WL011067
|
00354
|
PUNB0247200
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2607005_311022APB_FTO_75025
|
2607005000NRG23311020220107449
|
6107732802
|
31/10/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2607005WL011067
|
00354
|
PUNB0247200
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
PB2607005_150722APB_FTO_31285
|
2607005000NRG23130720220037521
|
3194998290
|
15/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL004381
|
00352
|
PUNB0PGB003
|
3666
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1371
|
PB2607005_150722APB_FTO_31285
|
2607005000NRG23130720220037560
|
3194998306
|
15/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL004385
|
00354
|
PUNB0144910
|
2256
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2607005_150722APB_FTO_31285
|
2607005000NRG23130720220037561
|
3194998215
|
15/07/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607005WL004385
|
00354
|
PUNB0068200
|
2256
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2607005_190422APB_FTO_2419
|
2607005000NRG23180420220000414
|
1088189576
|
19/04/2022
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL000049
|
00354
|
PUNB0114900
|
3102
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2607005_190922FTO_56617
|
2607005000NRG23190920220080913
|
5935406893
|
19/09/2022
|
VIR SINGH
|
VIR SINGH
|
2607005WL008510
|
00354
|
PUNB0247200
|
3384
|
27/10/2022
|
No Such Account
|
1375
|
PB2607005_011222APB_FTO_85536
|
2607005000NRG23241120220118845
|
7027587699
|
01/12/2022
|
USHA DEVI
|
USHA DEVI
|
2607005WL012444
|
00354
|
PUNB0120400
|
282
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1376
|
PB2607005_260422APB_FTO_3862
|
2607005000NRG23260420220004069
|
1088171653
|
26/04/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2607005WL000424
|
00415
|
SBIN0011835
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2607005_260422APB_FTO_3862
|
2607005000NRG23260420220004076
|
1088171647
|
26/04/2022
|
TIRATH RAM
|
TIRATH RAM
|
2607005WL000424
|
00415
|
SBIN0011835
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2607005_260422APB_FTO_3862
|
2607005000NRG23260420220004093
|
1088171657
|
26/04/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL000427
|
00354
|
PUNB0247200
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2607005_270422APB_FTO_4214
|
2607005000NRG23260420220004186
|
1088169784
|
27/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL000443
|
00354
|
PUNB0342500
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2607005_300922APB_FTO_64844
|
2607005000NRG23300920220091093
|
5939127273
|
30/09/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL009416
|
00354
|
PUNB0114900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2607005_300922APB_FTO_64844
|
2607005000NRG23300920220091179
|
5939127277
|
30/09/2022
|
GIANO
|
GIANO
|
2607005WL009427
|
00354
|
PUNB0247200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2607005_300922APB_FTO_64844
|
2607005000NRG23300920220091187
|
5939127276
|
30/09/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2607005WL009427
|
00354
|
PUNB0247200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2607005_011222APB_FTO_85536
|
2607005000NRG23301120220122445
|
7027587538
|
01/12/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL012877
|
00354
|
PUNB0144910
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2607005_011222APB_FTO_85536
|
2607005000NRG23301120220122446
|
7027587626
|
01/12/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607005WL012877
|
00354
|
PUNB0068200
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
PB2607005_011222APB_FTO_85536
|
2607005000NRG23301120220122447
|
7027587623
|
01/12/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2607005WL012877
|
00354
|
PUNB0068200
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2607005_011222APB_FTO_85536
|
2607005000NRG23301120220122496
|
7027587671
|
01/12/2022
|
HARI SINGH
|
HARI SINGH
|
2607005WL012882
|
00354
|
PUNB0119000
|
3384
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1387
|
PB2607005_011222APB_FTO_85536
|
2607005000NRG23301120220122510
|
7027587805
|
01/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607005WL012884
|
00415
|
SBIN0011835
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2607005_011222APB_FTO_85536
|
2607005000NRG23301120220122631
|
7027587811
|
01/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607005WL012897
|
00354
|
PUNB0342500
|
2820
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2607005_301222APB_FTO_96070
|
2607005000NRG23301220220135738
|
7717007274
|
30/12/2022
|
JOGA SINGH
|
JOGA SINGH
|
2607005WL014409
|
00354
|
PUNB0068200
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2607005_301222APB_FTO_96070
|
2607005000NRG23301220220135739
|
7717007276
|
30/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL014409
|
00354
|
PUNB0116310
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2607005_301222APB_FTO_96070
|
2607005000NRG23301220220135784
|
7717007302
|
30/12/2022
|
JEET KAUR
|
JEET KAUR
|
2607005WL014414
|
00354
|
PUNB0247200
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2607005_301222APB_FTO_95985
|
2607005000NRG23301220220135791
|
7716998104
|
30/12/2022
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL014414
|
00354
|
PUNB0113810
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2607005_301222APB_FTO_95985
|
2607005000NRG23301220220136261
|
7716998063
|
30/12/2022
|
ASHA RANI
|
ASHA RANI
|
2607005WL014458
|
00354
|
PUNB0143700
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2607005_301222APB_FTO_96070
|
2607005000NRG23301220220136490
|
7717007306
|
30/12/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL014488
|
00354
|
PUNB0247200
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2607005_301222APB_FTO_96070
|
2607005000NRG23301220220136499
|
7717007303
|
30/12/2022
|
BAKSHISH KAUR
|
BAKSHISH KAUR
|
2607005WL014488
|
00354
|
PUNB0247200
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2607006_010822FTO_37168
|
2607006000NRG23010820220051098
|
3631109824
|
01/08/2022
|
NEELAM
|
NEELAM
|
2607006WL005668
|
00352
|
PUNB0PGB003
|
3102
|
05/08/2022
|
Account closed
|
1397
|
PB2607006_060922APB_FTO_51750
|
2607006000NRG23060920220075048
|
4649120743
|
06/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL007800
|
00354
|
PUNB0343500
|
3384
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1398
|
PB2607006_060922APB_FTO_51750
|
2607006000NRG23060920220075054
|
4649120766
|
06/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2607006WL007800
|
00354
|
PUNB0469800
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2607006_140323APB_FTO_113194
|
2607006000NRG23140320230157184
|
0495196720
|
14/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2607006WL016728
|
00080
|
CLBL0000004
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
PB2607006_140323APB_FTO_113194
|
2607006000NRG23140320230157472
|
0495196975
|
14/03/2023
|
Parveen kumari
|
Parveen kumari
|
2607006WL016744
|
00078
|
CNRB0002118
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2607006_140323APB_FTO_113194
|
2607006000NRG23140320230157583
|
0495196552
|
14/03/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
2607006WL016746
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2607006_140323APB_FTO_113194
|
2607006000NRG23140320230157592
|
0495196550
|
14/03/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL016746
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2607006_140323APB_FTO_113194
|
2607006000NRG23140320230158017
|
0495196821
|
14/03/2023
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL016773
|
00045
|
BARB0HOSHIA
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2607006_140323APB_FTO_113194
|
2607006000NRG23140320230161102
|
0495196647
|
14/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2607006WL016908
|
00468
|
UBIN0539252
|
2538
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1405
|
PB2607006_140323APB_FTO_113194
|
2607006000NRG23140320230161277
|
0495196886
|
14/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2607006WL016910
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Account closed
|
1406
|
PB2607006_140323APB_FTO_113194
|
2607006000NRG23140320230164072
|
0495196693
|
14/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2607006WL017035
|
00078
|
CNRB0006214
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2607006_140323APB_FTO_113194
|
2607006000NRG23140320230164451
|
0495196704
|
14/03/2023
|
MEENA RANI
|
MEENA RANI
|
2607006WL017056
|
00048
|
BKID0006321
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23010920220072635
|
8129035047
|
16/01/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607005WL007595
|
00354
|
PUNB0143700
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23010920220072628
|
8129035048
|
16/01/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607005WL007595
|
00354
|
PUNB0143700
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23040120230140141
|
8129035072
|
16/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL014898
|
00354
|
PUNB0113810
|
3102
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23050120230140474
|
8129035068
|
16/01/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607005WL014930
|
00354
|
PUNB0113810
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23050120230140477
|
8129035070
|
16/01/2023
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL014930
|
00354
|
PUNB0113810
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23100120230142929
|
8129034996
|
16/01/2023
|
SUMEET KUMAR
|
SUMEET KUMAR
|
2607005WL015150
|
00354
|
PUNB0190410
|
3666
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1414
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23110120230143019
|
8129034971
|
16/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2607005WL015170
|
00354
|
PUNB0114900
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23110120230143020
|
8129035074
|
16/01/2023
|
DHARAM DEVI
|
DHARAM DEVI
|
2607005WL015170
|
00354
|
PUNB0113810
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23090120230142621
|
8129035054
|
16/01/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL015121
|
00354
|
PUNB0119000
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23090120230142620
|
8129034992
|
16/01/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL015121
|
00354
|
PUNB0119000
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23090120230142605
|
8129034966
|
16/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607005WL015118
|
00354
|
PUNB0342500
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2607005_270323APB_FTO_120132
|
2607005000NRG23270320230171460
|
0312551202
|
27/03/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2607005WL017655
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
PB2607005_270323APB_FTO_120132
|
2607005000NRG23270320230171472
|
0312551160
|
27/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607005WL017657
|
00354
|
PUNB0120400
|
3102
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
PB2607005_270323APB_FTO_120132
|
2607005000NRG23270320230171475
|
0312551144
|
27/03/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL017657
|
00114
|
UTIB0SHSP01
|
3102
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1422
|
PB2607005_270323APB_FTO_120132
|
2607005000NRG23270320230171515
|
0312551173
|
27/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607005WL017660
|
00354
|
PUNB0143700
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2607005_160123APB_FTO_100530
|
2607005000NRG23301220220135749
|
8129034964
|
16/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2607005WL014409
|
00114
|
UTIB0SHSP01
|
1128
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1424
|
PB2607006_010822APB_FTO_37172
|
2607006000NRG23010820220051504
|
3631346326
|
01/08/2022
|
PRIYA
|
PRIYA
|
2607006WL005699
|
00354
|
PUNB0343500
|
1974
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2607006_010822APB_FTO_37172
|
2607006000NRG23010820220051513
|
3631346324
|
01/08/2022
|
GAGAN KUMAR
|
GAGAN KUMAR
|
2607006WL005699
|
00354
|
PUNB0343500
|
1974
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2607006_010822APB_FTO_37172
|
2607006000NRG23010820220051840
|
3631346385
|
01/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL005734
|
00352
|
PUNB0PGB003
|
846
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230157829
|
0495062575
|
14/03/2023
|
Pankaj kumar
|
Pankaj kumar
|
2607002WL016764
|
00415
|
SBIN0001545
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1428
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230158360
|
0495062488
|
14/03/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL016800
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230158364
|
0495062645
|
14/03/2023
|
Rajni
|
Rajni
|
2607002WL016800
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230158365
|
0495062644
|
14/03/2023
|
Asha Rani
|
Asha Rani
|
2607002WL016800
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1431
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230158493
|
0495062509
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2607002WL016803
|
00349
|
PSIB0021333
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230158504
|
0495062375
|
14/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL016803
|
00354
|
PUNB0416300
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159279
|
0495062254
|
14/03/2023
|
Tripta Devi
|
Tripta Devi
|
2607002WL016841
|
00114
|
UTIB0SHSP01
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1434
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159472
|
0495062788
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL016847
|
00354
|
PUNB0343400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159473
|
0495062341
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL016847
|
00354
|
PUNB0095800
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159661
|
0495062250
|
14/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607002WL016857
|
00114
|
UTIB0SHSP01
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159662
|
0495062251
|
14/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607002WL016857
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159756
|
0495062405
|
14/03/2023
|
Channo Devi
|
Channo Devi
|
2607002WL016862
|
00354
|
PUNB0095800
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1439
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159765
|
0495062489
|
14/03/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL016862
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159769
|
0495062646
|
14/03/2023
|
Rajni
|
Rajni
|
2607002WL016862
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159770
|
0495062643
|
14/03/2023
|
Asha Rani
|
Asha Rani
|
2607002WL016862
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159952
|
0495062789
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL016867
|
00354
|
PUNB0343400
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159953
|
0495062790
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL016867
|
00354
|
PUNB0343400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159959
|
0495062857
|
14/03/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL016868
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230160076
|
0495062750
|
14/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL016870
|
00354
|
PUNB0343400
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1446
|
PB2607005_260522APB_FTO_11234
|
2607005000NRG23250520220013702
|
1819078113
|
26/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607005WL001779
|
00354
|
PUNB0143700
|
2820
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2607005_011122APB_FTO_75426
|
2607005000NRG23011120220108281
|
6165710753
|
01/11/2022
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2607005WL011155
|
00354
|
PUNB0119000
|
3384
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2607005_011122APB_FTO_75426
|
2607005000NRG23011120220108241
|
6165710802
|
01/11/2022
|
NIRPAL SINGH
|
NIRPAL SINGH
|
2607005WL011151
|
00114
|
UTIB0SHSP01
|
2820
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1449
|
PB2607005_011122APB_FTO_75426
|
2607005000NRG23011120220108224
|
6165710805
|
01/11/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
2607005WL011149
|
00354
|
PUNB0114900
|
3102
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
PB2607005_011122APB_FTO_75426
|
2607005000NRG23011120220108218
|
6165710756
|
01/11/2022
|
SHANKUNTLA DEVI
|
SHANKUNTLA DEVI
|
2607005WL011148
|
00354
|
PUNB0119000
|
3384
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2607005_210422FTO_3148
|
2607005000NRG23210420220002939
|
1173986064
|
21/04/2022
|
Rahul
|
Rahul
|
2607005WL000310
|
00354
|
PUNB0247200
|
3666
|
13/05/2022
|
No Such Account
|
1452
|
PB2607005_210422FTO_3148
|
2607005000NRG23210420220002943
|
1173986056
|
21/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2607005WL000310
|
00354
|
PUNB0247200
|
3666
|
13/05/2022
|
No Such Account
|
1453
|
PB2607005_231222APB_FTO_94027
|
2607005000NRG23221220220133748
|
7515279672
|
23/12/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2607005WL014214
|
00415
|
SBIN0050460
|
3384
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2607005_231222APB_FTO_94027
|
2607005000NRG23231220220133978
|
7515279685
|
23/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL014234
|
00354
|
PUNB0119000
|
3384
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2607005_310323APB_FTO_122799
|
2607005000NRG23310320230177429
|
1172050407
|
31/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607005WL018237
|
00354
|
PUNB0143700
|
3384
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
PB2607005_310323APB_FTO_122799
|
2607005000NRG23310320230177441
|
1172050239
|
31/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL018238
|
00462
|
UCBA0002896
|
2820
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2607005_310323APB_FTO_122799
|
2607005000NRG23310320230177458
|
1172050305
|
31/03/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL018242
|
00354
|
PUNB0114900
|
3666
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1458
|
PB2607005_310323APB_FTO_122799
|
2607005000NRG23310320230177493
|
1172050298
|
31/03/2023
|
Balvir kaur
|
Balvir kaur
|
2607005WL018244
|
00114
|
UTIB0SHSP01
|
3384
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
PB2607005_310323APB_FTO_122799
|
2607005000NRG23310320230177500
|
1172050329
|
31/03/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL018246
|
00114
|
UTIB0SHSP01
|
2820
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
PB2607005_310323APB_FTO_122799
|
2607005000NRG23310320230177554
|
1172050288
|
31/03/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL018252
|
00354
|
PUNB0983100
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2607005_310323APB_FTO_122799
|
2607005000NRG23310320230177555
|
1172050306
|
31/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607005WL018252
|
00354
|
PUNB0983100
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2607005_310323APB_FTO_122799
|
2607005000NRG23310320230177557
|
1172050219
|
31/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607005WL018252
|
00354
|
PUNB0143700
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2607005_310323APB_FTO_122799
|
2607005000NRG23310320230177761
|
1172050350
|
31/03/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2607005WL018279
|
00354
|
PUNB0120400
|
2820
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2607005_310323APB_FTO_122799
|
2607005000NRG23310320230177764
|
1172050344
|
31/03/2023
|
USHA DEVI
|
USHA DEVI
|
2607005WL018279
|
00354
|
PUNB0120400
|
2538
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1465
|
PB2607006_120722FTO_30332
|
2607006000NRG23120720220037194
|
3146469573
|
12/07/2022
|
Mandeep Singh
|
Mandeep Singh
|
2607006WL004345
|
00352
|
PUNB0PGB003
|
2538
|
16/07/2022
|
No Such Account
|
1466
|
PB2607006_160922APB_FTO_56036
|
2607006000NRG23150920220076595
|
5872113745
|
16/09/2022
|
SHAM LAL
|
SHAM LAL
|
2607006WL008105
|
00354
|
PUNB0875900
|
3384
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1467
|
PB2607005_290323APB_FTO_121270
|
2607005000NRG23290320230173921
|
N0323030A819C
|
29/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL017909
|
00354
|
PUNB0119000
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2607005_290323APB_FTO_121270
|
2607005000NRG23290320230173950
|
0415819660
|
29/03/2023
|
SAI DASS
|
SAI DASS
|
2607005WL017912
|
00032
|
UTIB0001276
|
1692
|
31/03/2023
|
Account closed
|
1469
|
PB2607005_290722APB_FTO_36542
|
2607005000NRG23290720220048971
|
3585378124
|
29/07/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL005452
|
00354
|
PUNB0247200
|
3384
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2607005_290722APB_FTO_36542
|
2607005000NRG23290720220049182
|
3585378130
|
29/07/2022
|
SARWAN DAS
|
SARWAN DAS
|
2607005WL005473
|
00354
|
PUNB0247200
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2607005_290722APB_FTO_36542
|
2607005000NRG23290720220049209
|
3585378114
|
29/07/2022
|
hajara ram
|
hajara ram
|
2607005WL005476
|
00354
|
PUNB0247200
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2607005_290722APB_FTO_36542
|
2607005000NRG23290720220049229
|
3585378132
|
29/07/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2607005WL005479
|
00415
|
SBIN0011835
|
3384
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2607005_300922APB_FTO_64294
|
2607005000NRG23290920220088527
|
5939114795
|
30/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2607005WL009175
|
00354
|
PUNB0143700
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1474
|
PB2607005_300922APB_FTO_64294
|
2607005000NRG23290920220088684
|
5939114782
|
30/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL009198
|
00354
|
PUNB0143700
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2607005_300922APB_FTO_64294
|
2607005000NRG23290920220088810
|
5939114806
|
30/09/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL009210
|
00354
|
PUNB0144910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2607005_300922APB_FTO_64294
|
2607005000NRG23300920220088838
|
5939114730
|
30/09/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
2607005WL009212
|
00354
|
PUNB0114900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2607005_300922APB_FTO_64294
|
2607005000NRG23300920220088882
|
5939114815
|
30/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607005WL009216
|
00354
|
PUNB0247200
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2607006_030822APB_FTO_38054
|
2607006000NRG23030820220054236
|
3902143262
|
03/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL005975
|
00354
|
PUNB0343500
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2607006_030822APB_FTO_38054
|
2607006000NRG23030820220054242
|
3902143299
|
03/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL005975
|
00354
|
PUNB0343500
|
2538
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2607006_030822APB_FTO_38054
|
2607006000NRG23030820220054243
|
3902143275
|
03/08/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2607006WL005975
|
00354
|
PUNB0469800
|
2538
|
12/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1481
|
PB2607006_030822APB_FTO_38054
|
2607006000NRG23030820220054292
|
3902143260
|
03/08/2022
|
Surinder Singh
|
Surinder Singh
|
2607006WL005975
|
00354
|
PUNB0343500
|
2256
|
12/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1482
|
PB2607006_090922APB_FTO_53270
|
2607006000NRG23090920220075903
|
5872092038
|
09/09/2022
|
Pinki rani
|
Pinki rani
|
2607006WL007919
|
00354
|
PUNB0186810
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2607006_090922APB_FTO_53270
|
2607006000NRG23090920220075904
|
5872092048
|
09/09/2022
|
Sewa Kaur
|
Sewa Kaur
|
2607006WL007919
|
00354
|
PUNB0343800
|
3102
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2607006_090922APB_FTO_53270
|
2607006000NRG23090920220075907
|
5872092051
|
09/09/2022
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL007919
|
00354
|
PUNB0343800
|
3666
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1485
|
PB2607006_100522APB_FTO_6972
|
2607006000NRG23100520220008672
|
1267809729
|
10/05/2022
|
Joginder pal
|
Joginder pal
|
2607006WL001074
|
00354
|
PUNB0343500
|
2256
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1486
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220080641
|
5937293395
|
19/09/2022
|
DHARAM CHAND
|
DHARAM CHAND
|
2607005WL008491
|
00354
|
PUNB0247200
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220080812
|
5937293478
|
19/09/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL008501
|
00354
|
PUNB0120400
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1488
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220081102
|
5937293440
|
19/09/2022
|
HARBANS LAL
|
HARBANS LAL
|
2607005WL008529
|
00354
|
PUNB0113810
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220081103
|
5937293461
|
19/09/2022
|
AVTAR KAUR
|
AVTAR KAUR
|
2607005WL008529
|
00078
|
CNRB0018141
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1490
|
PB2607005_190922APB_FTO_56620
|
2607005000NRG23190920220081106
|
5937293441
|
19/09/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607005WL008529
|
00354
|
PUNB0113810
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2607005_220422APB_FTO_3367
|
2607005000NRG23220420220003566
|
1088191537
|
22/04/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2607005WL000366
|
00354
|
PUNB0068200
|
3384
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2607005_220422APB_FTO_3367
|
2607005000NRG23220420220003322
|
1088191553
|
22/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL000343
|
00354
|
PUNB0120400
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2607005_271022APB_FTO_73905
|
2607005000NRG23261020220103685
|
6097820529
|
27/10/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2607005WL010606
|
00354
|
PUNB0119000
|
3666
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1494
|
PB2607005_271022APB_FTO_73905
|
2607005000NRG23261020220103690
|
6097820555
|
27/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL010607
|
00415
|
SBIN0050863
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
PB2607005_271022APB_FTO_73905
|
2607005000NRG23261020220103933
|
6097820519
|
27/10/2022
|
NIRPAL SINGH
|
NIRPAL SINGH
|
2607005WL010633
|
00114
|
UTIB0SHSP01
|
3666
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1496
|
PB2607005_271022APB_FTO_73905
|
2607005000NRG23270720220046760
|
6097820533
|
27/10/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607005WL005242
|
00354
|
PUNB0119000
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2607005_271022APB_FTO_73905
|
2607005000NRG23271020220104456
|
6097820592
|
27/10/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607005WL010699
|
00354
|
PUNB0119000
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2607005_290422FTO_4889
|
2607005000NRG23290420220005358
|
1173990198
|
29/04/2022
|
GIAN KAUR
|
GIAN KAUR
|
2607005WL000642
|
00354
|
PUNB0114900
|
3102
|
13/05/2022
|
No Such Account
|
1499
|
PB2607005_290422FTO_4889
|
2607005000NRG23290420220005818
|
1173990229
|
29/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL000717
|
00354
|
PUNB0342500
|
3102
|
13/05/2022
|
No Such Account
|
1500
|
PB2607005_300422APB_FTO_4995
|
2607005000NRG23300420220006746
|
1173922984
|
30/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607005WL000855
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1501
|
PB2607006_150323APB_FTO_113513
|
2607006000NRG23150320230165031
|
0495099812
|
15/03/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607006WL017080
|
00354
|
PUNB0232300
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1502
|
PB2607006_150323APB_FTO_113513
|
2607006000NRG23150320230165044
|
0495099896
|
15/03/2023
|
Deepa
|
Deepa
|
2607006WL017080
|
00354
|
PUNB0469800
|
3384
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1503
|
PB2607006_170123APB_FTO_101118
|
2607006000NRG23170120230143536
|
8129025265
|
17/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL015282
|
00354
|
PUNB0144910
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2607006_170123APB_FTO_101118
|
2607006000NRG23170120230143548
|
8129025290
|
17/01/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL015282
|
00354
|
PUNB0144910
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2607005_060722APB_FTO_27639
|
2607005000NRG23300620220032417
|
2964996083
|
06/07/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607005WL003829
|
00354
|
PUNB0143700
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2607005_020123APB_FTO_96526
|
2607005000NRG23301220220137133
|
7716977685
|
02/01/2023
|
NIRPAL SINGH
|
NIRPAL SINGH
|
2607005WL014554
|
00354
|
PUNB0190410
|
3102
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
PB2607006_021222APB_FTO_86407
|
2607006000NRG23021220220125364
|
7065719121
|
02/12/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2607006WL013190
|
00354
|
PUNB0343500
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2607006_060123APB_FTO_98151
|
2607006000NRG23040120230139252
|
8086912102
|
06/01/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL014796
|
00354
|
PUNB0343800
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2607006_060123APB_FTO_98151
|
2607006000NRG23040120230139596
|
8086912121
|
06/01/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2607006WL014833
|
00048
|
BKID0006528
|
3666
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1510
|
PB2607006_060123APB_FTO_98151
|
2607006000NRG23040120230139606
|
8086912118
|
06/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607006WL014838
|
00048
|
BKID0006528
|
3666
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1511
|
PB2607006_041022FTO_66174
|
2607006000NRG23041020220094924
|
5938778970
|
04/10/2022
|
SUDESH KUMAR
|
SUDESH KUMAR
|
2607006WL009737
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
1512
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230157467
|
0495098992
|
14/03/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2607006WL016744
|
00078
|
CNRB0002118
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230157469
|
0495098903
|
14/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607006WL016744
|
00078
|
CNRB0002118
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1514
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230157470
|
0495098894
|
14/03/2023
|
Parveen kumari
|
Parveen kumari
|
2607006WL016744
|
00078
|
CNRB0002118
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230157471
|
0495098895
|
14/03/2023
|
Parveen kumari
|
Parveen kumari
|
2607006WL016744
|
00078
|
CNRB0002118
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230157582
|
0495099474
|
14/03/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
2607006WL016746
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230157590
|
0495099464
|
14/03/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL016746
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230157591
|
0495099465
|
14/03/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL016746
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230157990
|
0495099177
|
14/03/2023
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL016773
|
00045
|
BARB0HOSHIA
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230161123
|
0495099056
|
14/03/2023
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2607006WL016908
|
00468
|
UBIN0539252
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230161571
|
0495099046
|
14/03/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL016921
|
00354
|
PUNB0343800
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230161572
|
0495099047
|
14/03/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL016921
|
00354
|
PUNB0343800
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230161885
|
0495099100
|
14/03/2023
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL016928
|
00354
|
PUNB0343500
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2607006_140323APB_FTO_113194
|
2607006000NRG23140320230164693
|
0495196925
|
14/03/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL017066
|
00048
|
BKID0006528
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2607006_160522APB_FTO_8149
|
2607006000NRG23160520220009045
|
1587093989
|
16/05/2022
|
Surinder Singh
|
Surinder Singh
|
2607006WL001155
|
00354
|
PUNB0343500
|
2820
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1526
|
PB2607006_160522APB_FTO_8149
|
2607006000NRG23160520220009058
|
1587094001
|
16/05/2022
|
Samirti
|
Samirti
|
2607006WL001158
|
00354
|
PUNB0469800
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2607006_170822APB_FTO_42098
|
2607006000NRG23160820220056787
|
4154730492
|
17/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL006222
|
00352
|
PUNB0PGB003
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2607006_170822APB_FTO_42098
|
2607006000NRG23160820220056949
|
4154730530
|
17/08/2022
|
SOM NATH
|
SOM NATH
|
2607006WL006242
|
00352
|
PUNB0PGB003
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2607006_170822APB_FTO_42098
|
2607006000NRG23160820220058410
|
4154730537
|
17/08/2022
|
DES RAJ
|
DES RAJ
|
2607006WL006370
|
00354
|
PUNB0983100
|
3666
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1530
|
PB2607006_170822APB_FTO_42098
|
2607006000NRG23160820220058425
|
4154730581
|
17/08/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2607006WL006371
|
00354
|
PUNB0343500
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2607006_170822APB_FTO_42098
|
2607006000NRG23160820220058427
|
4154730582
|
17/08/2022
|
BAKHSHO
|
BAKHSHO
|
2607006WL006371
|
00354
|
PUNB0343500
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2607006_170822APB_FTO_42098
|
2607006000NRG23160820220058503
|
4154730642
|
17/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL006380
|
00354
|
PUNB0343800
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2607006_170822APB_FTO_42098
|
2607006000NRG23170820220059322
|
4154730597
|
17/08/2022
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2607006WL006455
|
00354
|
PUNB0343500
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2607006_210922APB_FTO_57916
|
2607006000NRG23210920220084233
|
5938448213
|
21/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607006WL008799
|
00354
|
PUNB0343500
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1535
|
PB2607006_210922APB_FTO_57916
|
2607006000NRG23210920220084238
|
5938448211
|
21/09/2022
|
POORO
|
POORO
|
2607006WL008799
|
00354
|
PUNB0343500
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2607006_210922APB_FTO_57916
|
2607006000NRG23210920220084715
|
5938448245
|
21/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607006WL008861
|
00045
|
BARB0HOSHIA
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2607006_210922APB_FTO_57916
|
2607006000NRG23210920220084718
|
5938448247
|
21/09/2022
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL008861
|
00045
|
BARB0HOSHIA
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2607006_210922APB_FTO_57916
|
2607006000NRG23210920220084773
|
5938448249
|
21/09/2022
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL008861
|
00045
|
BARB0HOSHIA
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2607006_210922APB_FTO_57921
|
2607006000NRG23210920220084921
|
5938451419
|
21/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL008868
|
00354
|
PUNB0343500
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1540
|
PB2607006_240123APB_FTO_102821
|
2607006000NRG23230120230145840
|
8259863137
|
24/01/2023
|
Samirti
|
Samirti
|
2607006WL015553
|
00354
|
PUNB0469800
|
2256
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
PB2607006_240123APB_FTO_102821
|
2607006000NRG23230120230145842
|
8259863130
|
24/01/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607006WL015553
|
00354
|
PUNB0469800
|
3666
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220089666
|
5939083983
|
30/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2607005WL009281
|
00354
|
PUNB0190410
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220089769
|
5939083841
|
30/09/2022
|
UMA RANI
|
UMA RANI
|
2607005WL009293
|
00354
|
PUNB0247200
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220089771
|
5939083850
|
30/09/2022
|
RANI
|
RANI
|
2607005WL009293
|
00354
|
PUNB0247200
|
1128
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1545
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220090590
|
5939083940
|
30/09/2022
|
MEHNGA SINGH
|
MEHNGA SINGH
|
2607005WL009370
|
00354
|
PUNB0114900
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220090603
|
5939083923
|
30/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607005WL009371
|
00354
|
PUNB0113810
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220090731
|
5939083913
|
30/09/2022
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
2607005WL009383
|
00114
|
UTIB0SHSP01
|
2820
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1548
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220090735
|
5939083951
|
30/09/2022
|
SURAKSHA DEVI
|
SURAKSHA DEVI
|
2607005WL009383
|
00354
|
PUNB0119000
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2607005_300922APB_FTO_64573
|
2607005000NRG23300920220090740
|
5939083914
|
30/09/2022
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL009383
|
00114
|
UTIB0SHSP01
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2607005_311022APB_FTO_74994
|
2607005000NRG23311020220105690
|
6107732427
|
31/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607005WL010901
|
00354
|
PUNB0143700
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2607005_311022APB_FTO_74994
|
2607005000NRG23311020220105731
|
6107732444
|
31/10/2022
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2607005WL010906
|
00415
|
SBIN0011835
|
2538
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2607005_311022APB_FTO_74994
|
2607005000NRG23311020220105732
|
6107732495
|
31/10/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607005WL010906
|
00354
|
PUNB0068200
|
2538
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2607005_311022APB_FTO_74994
|
2607005000NRG23311020220106138
|
6107732536
|
31/10/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607005WL010949
|
00354
|
PUNB0119000
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2607005_311022APB_FTO_74994
|
2607005000NRG23311020220106156
|
6107732540
|
31/10/2022
|
NEETA
|
NEETA
|
2607005WL010952
|
00354
|
PUNB0119000
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2607006_051222APB_FTO_87061
|
2607006000NRG23051220220126402
|
7064982984
|
05/12/2022
|
POORO
|
POORO
|
2607006WL013303
|
00354
|
PUNB0343500
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2607006_051222APB_FTO_87061
|
2607006000NRG23051220220126416
|
7064982992
|
05/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607006WL013307
|
00048
|
BKID0006528
|
3666
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
PB2607006_051222APB_FTO_87061
|
2607006000NRG23051220220126431
|
7064982993
|
05/12/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
2607006WL013313
|
00048
|
BKID0006528
|
3666
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1558
|
PB2607006_071122APB_FTO_77494
|
2607006000NRG23071120220110972
|
6455756989
|
07/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607006WL011481
|
00078
|
CNRB0002118
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2607007_140323FTO_113181
|
2607006000NRG23140320230164237
|
0494105983
|
14/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL017045
|
00354
|
PUNB0343200
|
3666
|
03/04/2023
|
No Such Account
|
1560
|
PB2607006_140922APB_FTO_55060
|
2607006000NRG23140920220076395
|
5872061796
|
14/09/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL008045
|
00352
|
PUNB0PGB003
|
3102
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2607006_010822APB_FTO_37172
|
2607006000NRG23010820220052269
|
3631346309
|
01/08/2022
|
KAMLAJIT KAUR
|
KAMLAJIT KAUR
|
2607006WL005778
|
00354
|
PUNB0144910
|
2820
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2607006_010822APB_FTO_37172
|
2607006000NRG23010820220052273
|
3631346314
|
01/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL005778
|
00354
|
PUNB0144910
|
2820
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2607006_010822APB_FTO_37172
|
2607006000NRG23010820220052287
|
3631346311
|
01/08/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL005778
|
00354
|
PUNB0144910
|
2820
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2607006_020822APB_FTO_37591
|
2607006000NRG23020820220053292
|
3899811929
|
02/08/2022
|
KAMLESH
|
KAMLESH
|
2607006WL005897
|
00354
|
PUNB0393000
|
2820
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2607006_060323APB_FTO_110798
|
2607006000NRG23040320230151467
|
0494325582
|
06/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL016347
|
00354
|
PUNB0343500
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2607006_060323APB_FTO_110798
|
2607006000NRG23040320230151478
|
0494325597
|
06/03/2023
|
Narinder Kaur
|
Narinder Kaur
|
2607006WL016347
|
00354
|
PUNB0343800
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2607006_060323APB_FTO_110798
|
2607006000NRG23040320230151489
|
0494325664
|
06/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL016348
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2607006_060323APB_FTO_110798
|
2607006000NRG23040320230151500
|
0494325569
|
06/03/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL016351
|
00354
|
PUNB0343500
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2607006_060323APB_FTO_110798
|
2607006000NRG23040320230151501
|
0494325570
|
06/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL016351
|
00354
|
PUNB0343500
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2607006_060323APB_FTO_110798
|
2607006000NRG23040320230151510
|
0494325568
|
06/03/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL016352
|
00354
|
PUNB0343500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2607006_180822APB_FTO_42899
|
2607006000NRG23180820220061459
|
4230805134
|
18/08/2022
|
KAMLESH
|
KAMLESH
|
2607006WL006626
|
00354
|
PUNB0393000
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2607006_180822APB_FTO_42899
|
2607006000NRG23180820220061461
|
4230805217
|
18/08/2022
|
SHAM LAL
|
SHAM LAL
|
2607006WL006626
|
00354
|
PUNB0875900
|
3384
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1573
|
PB2607006_180822APB_FTO_42899
|
2607006000NRG23180820220062374
|
4230805159
|
18/08/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2607006WL006703
|
00354
|
PUNB0343500
|
3102
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2607006_180822APB_FTO_42899
|
2607006000NRG23180820220062678
|
4230805129
|
18/08/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2607006WL006730
|
00354
|
PUNB0116210
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2607006_220422APB_FTO_3508
|
2607006000NRG23210420220002917
|
1088196424
|
22/04/2022
|
Surinder Singh
|
Surinder Singh
|
2607006WL000308
|
00354
|
PUNB0343500
|
282
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1576
|
PB2607006_030223APB_FTO_105654
|
2607006000NRG23270120230148194
|
8716642337
|
03/02/2023
|
Meena Rani
|
Meena Rani
|
2607006WL015779
|
00354
|
PUNB0343800
|
3666
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2607006_270123APB_FTO_103631
|
2607006000NRG23270120230148214
|
8716642273
|
27/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2607006WL015781
|
00468
|
UBIN0539252
|
3102
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1578
|
PB2607006_030223APB_FTO_105654
|
2607006000NRG23270120230148484
|
8716642326
|
03/02/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607006WL015809
|
00048
|
BKID0006528
|
2538
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1579
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170503
|
0312574224
|
24/03/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2607005WL017563
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2607005_240323APB_FTO_118261
|
2607005000NRG23240320230170513
|
0312574026
|
24/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2607005WL017564
|
00114
|
UTIB0SHSP01
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2607005_250822FTO_47252
|
2607005000NRG23250820220065708
|
4314735173
|
25/08/2022
|
DEBO DEVI
|
DEBO DEVI
|
2607005WL006973
|
00354
|
PUNB0247200
|
2820
|
31/08/2022
|
No Such Account
|
1582
|
PB2607005_250822APB_FTO_47360
|
2607005000NRG23250820220065797
|
4315036057
|
25/08/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL006980
|
00354
|
PUNB0247200
|
3384
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2607005_250822APB_FTO_47360
|
2607005000NRG23250820220065834
|
4315036020
|
25/08/2022
|
Jagir Singh
|
Jagir Singh
|
2607005WL006985
|
00354
|
PUNB0113810
|
3384
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2607005_260522APB_FTO_11234
|
2607005000NRG23260520220013996
|
1819078142
|
26/05/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607005WL001814
|
00354
|
PUNB0983100
|
3384
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2607005_290722APB_FTO_36388
|
2607005000NRG23290720220048554
|
3585375901
|
29/07/2022
|
GANGA SHRI
|
GANGA SHRI
|
2607005WL005418
|
00354
|
PUNB0247200
|
2538
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2607005_290722APB_FTO_36388
|
2607005000NRG23290720220048787
|
3585375894
|
29/07/2022
|
GURBAX KAUR
|
GURBAX KAUR
|
2607005WL005436
|
00354
|
PUNB0191010
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2607005_290722APB_FTO_36388
|
2607005000NRG23290720220048790
|
3585375891
|
29/07/2022
|
TARNVIR SINGH
|
TARNVIR SINGH
|
2607005WL005436
|
00354
|
PUNB0143700
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2607005_290722APB_FTO_36388
|
2607005000NRG23290720220048791
|
3585375892
|
29/07/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607005WL005436
|
00354
|
PUNB0143700
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2607005_290722APB_FTO_36388
|
2607005000NRG23290720220048821
|
3585375879
|
29/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL005441
|
00354
|
PUNB0143700
|
3102
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2607005_310522APB_FTO_12543
|
2607005000NRG23310520220017914
|
1928115409
|
31/05/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607005WL002243
|
00354
|
PUNB0116310
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2607005_200922APB_FTO_57226
|
2607005000NRG23310820220071722
|
5937284909
|
20/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2607005WL007536
|
00354
|
PUNB0068200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2607006_060123APB_FTO_98389
|
2607006000NRG23060120230142060
|
8086902178
|
06/01/2023
|
KAMLAJIT KAUR
|
KAMLAJIT KAUR
|
2607006WL015070
|
00354
|
PUNB0144910
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2607006_060123APB_FTO_98389
|
2607006000NRG23060120230142064
|
8086902182
|
06/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL015070
|
00354
|
PUNB0144910
|
3666
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2607006_060123APB_FTO_98389
|
2607006000NRG23060120230142077
|
8086902181
|
06/01/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL015070
|
00354
|
PUNB0144910
|
3666
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2607007_140323APB_FTO_113192
|
2607006000NRG23140320230164240
|
0495507617
|
14/03/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2607006WL017045
|
00354
|
PUNB0343200
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2607007_160323FTO_114348
|
2607006000NRG23160320230165610
|
0494107861
|
16/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607006WL017130
|
00354
|
PUNB0343200
|
1692
|
03/04/2023
|
No Such Account
|
1597
|
PB2607006_180722APB_FTO_32280
|
2607006000NRG23180720220039233
|
3304833518
|
18/07/2022
|
KAMLAJIT KAUR
|
KAMLAJIT KAUR
|
2607006WL004593
|
00354
|
PUNB0144910
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2607006_180722APB_FTO_32280
|
2607006000NRG23180720220039249
|
3304833520
|
18/07/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL004593
|
00354
|
PUNB0144910
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2607006_180722APB_FTO_32280
|
2607006000NRG23180720220039564
|
3304833572
|
18/07/2022
|
Harjinder Singh
|
Harjinder Singh
|
2607006WL004626
|
00415
|
SBIN0050401
|
3102
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1600
|
PB2607006_180722APB_FTO_32280
|
2607006000NRG23180720220039650
|
3304833543
|
18/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2607006WL004633
|
00354
|
PUNB0343500
|
2538
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1601
|
PB2607006_180722APB_FTO_32280
|
2607006000NRG23180720220039655
|
3304833578
|
18/07/2022
|
PUSHP RAJ
|
PUSHP RAJ
|
2607006WL004635
|
00352
|
PUNB0PGB003
|
1410
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1602
|
PB2607006_180722APB_FTO_32280
|
2607006000NRG23180720220039689
|
3304833581
|
18/07/2022
|
Sunita
|
Sunita
|
2607006WL004638
|
00352
|
PUNB0PGB003
|
3384
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2607006_180722APB_FTO_32280
|
2607006000NRG23180720220039878
|
3304833571
|
18/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607006WL004653
|
00415
|
SBIN0010742
|
3384
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2607006_180722APB_FTO_32280
|
2607006000NRG23180720220040780
|
3304833525
|
18/07/2022
|
KAMLESH
|
KAMLESH
|
2607006WL004727
|
00352
|
PUNB0PGB003
|
3102
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2607006_190922APB_FTO_56869
|
2607006000NRG23190920220080154
|
5937293968
|
19/09/2022
|
Karnail Singh
|
Karnail Singh
|
2607006WL008443
|
00354
|
PUNB0343800
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2607006_190922APB_FTO_56869
|
2607006000NRG23190920220080163
|
5937293953
|
19/09/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607006WL008443
|
00354
|
PUNB0343800
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2607006_190922APB_FTO_56869
|
2607006000NRG23190920220080211
|
5937293920
|
19/09/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2607006WL008448
|
00354
|
PUNB0343500
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1608
|
PB2607006_190922APB_FTO_56869
|
2607006000NRG23190920220080216
|
5937293932
|
19/09/2022
|
NEELAM RANI
|
NEELAM RANI
|
2607006WL008448
|
00354
|
PUNB0343500
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2607006_190922APB_FTO_56869
|
2607006000NRG23190920220080258
|
5937293908
|
19/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL008455
|
00354
|
PUNB0343500
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2607006_190922APB_FTO_56869
|
2607006000NRG23190920220081516
|
5937293933
|
19/09/2022
|
Tilak Raj
|
Tilak Raj
|
2607006WL008563
|
00354
|
PUNB0343500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2607006_190922APB_FTO_56869
|
2607006000NRG23190920220081520
|
5937293921
|
19/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL008563
|
00354
|
PUNB0343500
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2607006_200522APB_FTO_9673
|
2607006000NRG23200520220011829
|
1586936568
|
20/05/2022
|
Sunita
|
Sunita
|
2607006WL001564
|
00352
|
PUNB0PGB003
|
3102
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2607006_260422APB_FTO_4044
|
2607006000NRG23250420220003810
|
1088172305
|
26/04/2022
|
Meena Rani
|
Meena Rani
|
2607006WL000402
|
00354
|
PUNB0343800
|
2538
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2607006_260422APB_FTO_4044
|
2607006000NRG23260420220004149
|
1088172324
|
26/04/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2607006WL000432
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176248
|
1172057241
|
30/03/2023
|
ANITA RANI
|
ANITA RANI
|
2607005WL018124
|
00354
|
PUNB0342500
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176255
|
1172057302
|
30/03/2023
|
JAMIL BIBI
|
JAMIL BIBI
|
2607005WL018125
|
00354
|
PUNB0190410
|
3666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1617
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176257
|
1172057309
|
30/03/2023
|
SONIA
|
SONIA
|
2607005WL018125
|
00354
|
PUNB0190410
|
3666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1618
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176258
|
1172057235
|
30/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL018125
|
00114
|
UTIB0SHSP01
|
3666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1619
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176299
|
1172057292
|
30/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607005WL018129
|
00354
|
PUNB0143700
|
3666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176326
|
1172057260
|
30/03/2023
|
RENU BALA
|
RENU BALA
|
2607005WL018131
|
00354
|
PUNB0119000
|
1128
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1621
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176329
|
1172057393
|
30/03/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL018131
|
00114
|
UTIB0SHSP01
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176330
|
1172057261
|
30/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607005WL018132
|
00354
|
PUNB0119000
|
3666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176331
|
1172057258
|
30/03/2023
|
SITA DEVI
|
SITA DEVI
|
2607005WL018132
|
00354
|
PUNB0119000
|
3666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176332
|
1172057301
|
30/03/2023
|
JAMIL BIBI
|
JAMIL BIBI
|
2607005WL018132
|
00354
|
PUNB0190410
|
3666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1625
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176341
|
1172057308
|
30/03/2023
|
SONIA
|
SONIA
|
2607005WL018132
|
00354
|
PUNB0190410
|
3666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1626
|
PB2607005_300323APB_FTO_121989
|
2607005000NRG23300320230176345
|
1172057236
|
30/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607005WL018132
|
00114
|
UTIB0SHSP01
|
3666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1627
|
PB2607005_310522FTO_12540
|
2607005000NRG23310520220017860
|
1928133735
|
31/05/2022
|
SITAL SINGH
|
SITAL SINGH
|
2607005WL002240
|
00354
|
PUNB0113810
|
3666
|
04/06/2022
|
No Such Account
|
1628
|
PB2607005_310522FTO_12540
|
2607005000NRG23310520220017861
|
1928133734
|
31/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL002240
|
00354
|
PUNB0113810
|
3666
|
04/06/2022
|
No Such Account
|
1629
|
PB2607006_070323APB_FTO_111447
|
2607006000NRG23060320230151600
|
0495846118
|
07/03/2023
|
Simarjit singh
|
Simarjit singh
|
2607006WL016369
|
00354
|
PUNB0144910
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2607006_061022APB_FTO_66467
|
2607006000NRG23061020220095165
|
5939097920
|
06/10/2022
|
ANITA RANI
|
ANITA RANI
|
2607006WL009755
|
00354
|
PUNB0469800
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
PB2607006_080922FTO_52762
|
2607006000NRG23070920220075397
|
4742795580
|
08/09/2022
|
Sheetal Kaur
|
Sheetal Kaur
|
2607006WL0007830
|
00352
|
PUNB0PGB003
|
3666
|
16/09/2022
|
No Such Account
|
1632
|
PB2607006_121222APB_FTO_89719
|
2607006000NRG23121220220127273
|
7320984615
|
12/12/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607006WL013427
|
00354
|
PUNB0393000
|
3666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2607006_121222APB_FTO_89719
|
2607006000NRG23121220220127315
|
7320984627
|
12/12/2022
|
Samirti
|
Samirti
|
2607006WL013430
|
00354
|
PUNB0469800
|
3666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2607006_161222APB_FTO_91467
|
2607006000NRG23161220220129371
|
7365337409
|
16/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607006WL013725
|
00354
|
PUNB0343500
|
2820
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1635
|
PB2607001_170323APB_FTO_114567
|
2607001000NRG23130320230151939
|
0075895479
|
17/03/2023
|
Shadi Lal
|
Shadi Lal
|
2607001WL016441
|
00352
|
PUNB0PGB003
|
4230
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230161940
|
0495099010
|
14/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2607006WL016933
|
00078
|
CNRB0002118
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230162207
|
0495099237
|
14/03/2023
|
HARKEERAT SINGH
|
HARKEERAT SINGH
|
2607006WL016941
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1638
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230163869
|
0495099580
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL017029
|
00354
|
PUNB0144910
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230163870
|
0495099581
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL017029
|
00354
|
PUNB0144910
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230163893
|
0495099572
|
14/03/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL017029
|
00354
|
PUNB0144910
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230163894
|
0495099573
|
14/03/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL017029
|
00354
|
PUNB0144910
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230164019
|
0495099467
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607006WL017032
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230164020
|
0495099468
|
14/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607006WL017032
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230164036
|
0495099309
|
14/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607006WL017032
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
A/c Blocked or Frozen
|
1645
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230164037
|
0495099310
|
14/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607006WL017032
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
A/c Blocked or Frozen
|
1646
|
PB2607006_140323APB_FTO_113182
|
2607006000NRG23140320230164038
|
0495099311
|
14/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607006WL017032
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
A/c Blocked or Frozen
|
1647
|
PB2607006_181022APB_FTO_70993
|
2607006000NRG23171020220097460
|
5955319200
|
18/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL009989
|
00415
|
SBIN0050401
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2607006_181022APB_FTO_70993
|
2607006000NRG23181020220098400
|
5955319182
|
18/10/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2607006WL010089
|
00354
|
PUNB0343500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2607006_200622APB_FTO_20048
|
2607006000NRG23200620220025516
|
2484467527
|
20/06/2022
|
Sunita Rani
|
Sunita Rani
|
2607006WL003151
|
00354
|
PUNB0343800
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2607006_200622APB_FTO_20048
|
2607006000NRG23200620220025640
|
2484467550
|
20/06/2022
|
Balvinder Singh
|
Balvinder Singh
|
2607006WL003166
|
00354
|
PUNB0343800
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2607006_200622APB_FTO_20048
|
2607006000NRG23200620220025642
|
2484467553
|
20/06/2022
|
MADAN LAL
|
MADAN LAL
|
2607006WL003166
|
00354
|
PUNB0186810
|
2256
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2607006_200622APB_FTO_20048
|
2607006000NRG23200620220025654
|
2484467516
|
20/06/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607006WL003166
|
00354
|
PUNB0343800
|
2256
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
PB2607006_200622APB_FTO_20048
|
2607006000NRG23200620220026213
|
2484467538
|
20/06/2022
|
Balbir Kaur
|
Balbir Kaur
|
2607006WL003226
|
00352
|
PUNB0PGB003
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
PB2607006_290422APB_FTO_4922
|
2607006000NRG23290420220006146
|
1173922483
|
29/04/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2607006WL000769
|
00354
|
PUNB0343800
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2607005_290622APB_FTO_24656
|
2607005000NRG23240620220028053
|
2964993964
|
29/06/2022
|
PREETPAL SINGH
|
PREETPAL SINGH
|
2607005WL003401
|
00152
|
HDFC0003535
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2607005_280922APB_FTO_63060
|
2607005000NRG23280920220087648
|
5938466720
|
28/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL009110
|
00354
|
PUNB0342500
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2607005_280922APB_FTO_63060
|
2607005000NRG23280920220087813
|
5938466639
|
28/09/2022
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL009119
|
00354
|
PUNB0114900
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1658
|
PB2607005_280922APB_FTO_63060
|
2607005000NRG23280920220087852
|
5938466709
|
28/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607005WL009122
|
00415
|
SBIN0050863
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2607005_280922APB_FTO_63060
|
2607005000NRG23280920220087868
|
5938466647
|
28/09/2022
|
RANJIT KUMAR
|
RANJIT KUMAR
|
2607005WL009125
|
00354
|
PUNB0119000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2607005_280922APB_FTO_63060
|
2607005000NRG23280920220087872
|
5938466692
|
28/09/2022
|
SUMAN KUMARI
|
SUMAN KUMARI
|
2607005WL009126
|
00354
|
PUNB0247200
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2607005_010822APB_FTO_36975
|
2607005000NRG23300720220049984
|
3595132814
|
01/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2607005WL005539
|
00354
|
PUNB0113810
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2607006_011222APB_FTO_85864
|
2607006000NRG23011220220123567
|
7027588624
|
01/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL013004
|
00352
|
PUNB0PGB003
|
3384
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2607006_021122APB_FTO_76039
|
2607006000NRG23021120220109138
|
6354684918
|
02/11/2022
|
SHINDO
|
SHINDO
|
2607006WL011257
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2607006_021122APB_FTO_76039
|
2607006000NRG23021120220109533
|
6354684927
|
02/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL011300
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2607006_080922FTO_52756
|
2607006000NRG23080920220075602
|
4742794926
|
08/09/2022
|
PARKASH SINGH
|
PARKASH SINGH
|
2607006WL007890
|
00352
|
PUNB0PGB003
|
3666
|
16/09/2022
|
No Such Account
|
1666
|
PB2607006_140323APB_FTO_112682
|
2607006000NRG23090320230151791
|
0495495300
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL016411
|
00354
|
PUNB0343500
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2607006_130223APB_FTO_106828
|
2607006000NRG23130220230150388
|
8867392223
|
13/02/2023
|
MADAN LAL
|
MADAN LAL
|
2607006WL016094
|
00354
|
PUNB0186810
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
PB2607006_130223APB_FTO_106828
|
2607006000NRG23130220230150391
|
8867392215
|
13/02/2023
|
Karnail Singh
|
Karnail Singh
|
2607006WL016094
|
00354
|
PUNB0343800
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2607006_140722APB_FTO_31188
|
2607006000NRG23140720220037733
|
3187565591
|
14/07/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL004416
|
00354
|
PUNB0343500
|
2256
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2607006_150722APB_FTO_31635
|
2607006000NRG23150720220038596
|
3194995811
|
15/07/2022
|
Santokh Kumari
|
Santokh Kumari
|
2607006WL004531
|
00177
|
IOBA0000510
|
3666
|
20/07/2022
|
KYC Documents Pending
|
1671
|
PB2607006_150722APB_FTO_31635
|
2607006000NRG23150720220038621
|
3194995738
|
15/07/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL004534
|
00354
|
PUNB0343800
|
3384
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2607006_150722APB_FTO_31635
|
2607006000NRG23150720220038652
|
3194995820
|
15/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2607006WL004536
|
00354
|
PUNB0186810
|
3666
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2607006_150722APB_FTO_31635
|
2607006000NRG23150720220038662
|
3194995719
|
15/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL004537
|
00354
|
PUNB0343500
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23171120220114730
|
6676600692
|
22/11/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
2607005WL011997
|
00354
|
PUNB0342500
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2607005_221122APB_FTO_82387
|
2607005000NRG23171120220114744
|
6676600651
|
22/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607005WL011999
|
00354
|
PUNB0120400
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2607005_240323FTO_118256
|
2607005000NRG23200320230168029
|
0311272091
|
24/03/2023
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2607005WL017347
|
00415
|
SBIN0011835
|
3384
|
30/03/2023
|
No Such Account
|
1677
|
PB2607005_230822APB_FTO_44010
|
2607005000NRG23230820220064421
|
4279164531
|
23/08/2022
|
hajara ram
|
hajara ram
|
2607005WL006866
|
00354
|
PUNB0247200
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2607005_230822APB_FTO_44010
|
2607005000NRG23230820220064501
|
4279164512
|
23/08/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
2607005WL006874
|
00354
|
PUNB0113810
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2607005_230822APB_FTO_44010
|
2607005000NRG23230820220064503
|
4279164510
|
23/08/2022
|
LILA KUMARI
|
LILA KUMARI
|
2607005WL006874
|
00354
|
PUNB0113810
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2607005_230822APB_FTO_44010
|
2607005000NRG23230820220064838
|
4279164521
|
23/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607005WL006902
|
00354
|
PUNB0143700
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2607005_230822APB_FTO_44010
|
2607005000NRG23230820220064841
|
4279164524
|
23/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2607005WL006902
|
00354
|
PUNB0143700
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
PB2607005_230822APB_FTO_44010
|
2607005000NRG23230820220064994
|
4279164535
|
23/08/2022
|
DHARAM CHAND
|
DHARAM CHAND
|
2607005WL006915
|
00354
|
PUNB0247200
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2607005_240323FTO_118256
|
2607005000NRG23240320230170375
|
0311272069
|
24/03/2023
|
Karan Singh
|
Karan Singh
|
2607005WL017557
|
00354
|
PUNB0247200
|
564
|
30/03/2023
|
No Such Account
|
1684
|
PB2607005_290422APB_FTO_4899
|
2607005000NRG23290420220005226
|
1173924589
|
29/04/2022
|
RAM PARKASH
|
RAM PARKASH
|
2607005WL000624
|
00354
|
PUNB0119000
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2607005_290422APB_FTO_4899
|
2607005000NRG23290420220005355
|
1173924599
|
29/04/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2607005WL000641
|
00354
|
PUNB0120400
|
3102
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2607005_290422APB_FTO_4899
|
2607005000NRG23290420220005406
|
1173924587
|
29/04/2022
|
SHOTE LAL
|
SHOTE LAL
|
2607005WL000648
|
00354
|
PUNB0119000
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2607005_290422APB_FTO_4899
|
2607005000NRG23290420220005784
|
1173924624
|
29/04/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2607005WL000712
|
00354
|
PUNB0143700
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2607005_290422APB_FTO_4899
|
2607005000NRG23290420220005873
|
1173924594
|
29/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607005WL000731
|
00354
|
PUNB0120400
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2607005_300323APB_FTO_122265
|
2607005000NRG23300320230176910
|
1172048749
|
30/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL018192
|
00354
|
PUNB0342500
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2607005_300323APB_FTO_122265
|
2607005000NRG23300320230176911
|
1172048750
|
30/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607005WL018192
|
00354
|
PUNB0342500
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2607005_300323APB_FTO_122265
|
2607005000NRG23300320230176948
|
1172048708
|
30/03/2023
|
manjit kaur
|
manjit kaur
|
2607005WL018198
|
00354
|
PUNB0116310
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2607001_020522APB_FTO_5216
|
2607001000NRG23020520220007347
|
1157717410
|
02/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2607001WL000920
|
00354
|
PUNB0061500
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2607001_060922FTO_51778
|
2607001000NRG23050920220074351
|
4641814796
|
06/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2607001WL007734
|
00048
|
BKID0006569
|
3666
|
12/09/2022
|
No Such Account
|
1694
|
PB2607001_071022FTO_67199
|
2607001000NRG23071020220095412
|
5938926843
|
07/10/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2607001WL009784
|
00354
|
PUNB0470000
|
3102
|
27/10/2022
|
Account closed
|
1695
|
PB2607001_071022FTO_67199
|
2607001000NRG23071020220095464
|
5938927361
|
07/10/2022
|
Tersem
|
Tersem
|
2607001WL009789
|
00354
|
PUNB0342400
|
3384
|
27/10/2022
|
No Such Account
|
1696
|
PB2607001_211022APB_FTO_72686
|
2607001000NRG23171020220096504
|
5996791169
|
21/10/2022
|
Des raj
|
Des raj
|
2607001WL009909
|
00349
|
PSIB0000593
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2607001_211022APB_FTO_72686
|
2607001000NRG23171020220096508
|
5996791393
|
21/10/2022
|
Kiran Devi
|
Kiran Devi
|
2607001WL009909
|
00352
|
PUNB0PGB003
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2607001_180522FTO_8829
|
2607001000NRG23180520220011217
|
1586714082
|
18/05/2022
|
Roshani
|
Roshani
|
2607001WL001472
|
00415
|
SBIN0051087
|
1692
|
26/05/2022
|
Account closed
|
1699
|
PB2607001_211022APB_FTO_72686
|
2607001000NRG23201020220100870
|
5996791133
|
21/10/2022
|
Nasib Kaur
|
Nasib Kaur
|
2607001WL010343
|
00352
|
PUNB0PGB003
|
3666
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1700
|
PB2607001_211022APB_FTO_72686
|
2607001000NRG23201020220101892
|
5996791175
|
21/10/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2607001WL010448
|
00354
|
PUNB0342900
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2607001_211022APB_FTO_72686
|
2607001000NRG23211020220102651
|
5996791210
|
21/10/2022
|
Gurmail Singh
|
Gurmail Singh
|
2607001WL010522
|
00354
|
PUNB0344000
|
3384
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1702
|
PB2607001_290323APB_FTO_121666
|
2607001000NRG23290320230175857
|
N0323030E1A63
|
29/03/2023
|
Shadi Lal
|
Shadi Lal
|
2607001WL018083
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2607001_310522APB_FTO_12548
|
2607001000NRG23310520220015992
|
1928123313
|
31/05/2022
|
Satya devi
|
Satya devi
|
2607001WL002069
|
00354
|
PUNB0344000
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2607001_310522APB_FTO_12548
|
2607001000NRG23310520220017595
|
1928123336
|
31/05/2022
|
Kashmeri lal
|
Kashmeri lal
|
2607001WL002216
|
00352
|
PUNB0PGB003
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2607002_010622FTO_12819
|
2607002000NRG23010620220018868
|
N0622000D2B56
|
01/06/2022
|
Neelam Kumari
|
Neelam Kumari
|
2607002WL002331
|
00354
|
PUNB0342200
|
2820
|
06/06/2022
|
No Such Account
|
1706
|
PB2607002_300922APB_FTO_64730
|
2607002000NRG23300920220091388
|
5939126527
|
30/09/2022
|
Usha Rani
|
Usha Rani
|
2607002WL009447
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2607002_301122APB_FTO_85242
|
2607002000NRG23301120220120242
|
6966277108
|
30/11/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
2607002WL012653
|
00352
|
PUNB0PGB003
|
3102
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2607002_301122APB_FTO_85242
|
2607002000NRG23301120220121390
|
6966277094
|
30/11/2022
|
Baldev Singh
|
Baldev Singh
|
2607002WL012767
|
00352
|
PUNB0PGB003
|
3666
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1709
|
PB2607002_310822APB_FTO_49567
|
2607002000NRG23310820220069396
|
4641298822
|
31/08/2022
|
Kamla devi
|
Kamla devi
|
2607002WL007339
|
00354
|
PUNB0095800
|
3384
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1710
|
PB2607002_310822APB_FTO_49567
|
2607002000NRG23310820220070252
|
4641298795
|
31/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
2607002WL007411
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2607002_310822APB_FTO_49567
|
2607002000NRG23310820220070336
|
4641298804
|
31/08/2022
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL007420
|
00415
|
SBIN0007508
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2607006_170622APB_FTO_18781
|
2607006000NRG23160620220022942
|
2514462295
|
17/06/2022
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2607006WL002863
|
00354
|
PUNB0469800
|
3384
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2607006_170622APB_FTO_18781
|
2607006000NRG23160620220023094
|
2514462277
|
17/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607006WL002882
|
00415
|
SBIN0001777
|
3102
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2607006_160922FTO_56034
|
2607006000NRG23160920220078312
|
5872004643
|
16/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2607006WL008275
|
00048
|
BKID0006528
|
1974
|
21/10/2022
|
Account closed
|
1715
|
PB2607006_181022FTO_70989
|
2607006000NRG23181020220097514
|
5955168249
|
18/10/2022
|
Pardeep Kumar
|
Pardeep Kumar
|
2607006WL009996
|
00045
|
BARB0VJHOPR
|
3666
|
27/10/2022
|
No Such Account
|
1716
|
PB2607006_190722APB_FTO_32843
|
2607006000NRG23190720220041758
|
3304846010
|
19/07/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL004823
|
00352
|
PUNB0PGB003
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2607006_190722APB_FTO_32843
|
2607006000NRG23190720220041978
|
3304846006
|
19/07/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2607006WL004834
|
00354
|
PUNB0343500
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2607006_200522FTO_9669
|
2607006000NRG23200520220012411
|
1586707292
|
20/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607006WL001628
|
00352
|
PUNB0PGB003
|
3666
|
26/05/2022
|
No Such Account
|
1719
|
PB2607006_200522FTO_9669
|
2607006000NRG23200520220012412
|
1586707291
|
20/05/2022
|
NARESH KUMARI
|
NARESH KUMARI
|
2607006WL001628
|
00352
|
PUNB0PGB003
|
3666
|
26/05/2022
|
No Such Account
|
1720
|
PB2607006_211122APB_FTO_82011
|
2607006000NRG23211120220117177
|
6673911909
|
21/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL012248
|
00354
|
PUNB0343500
|
2820
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
PB2607006_251122APB_FTO_83862
|
2607006000NRG23251120220118911
|
|
25/11/2022
|
SALINDER KAUR
|
SALINDER KAUR
|
2607006WL012467
|
00352
|
PUNB0PGB003
|
3666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2607006_260522APB_FTO_11195
|
2607006000NRG23260520220013726
|
1819076524
|
26/05/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607006WL001783
|
00354
|
PUNB0393000
|
3666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2607006_260522APB_FTO_11195
|
2607006000NRG23260520220013885
|
1819076539
|
26/05/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL001804
|
00354
|
PUNB0343800
|
2256
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2607006_300822FTO_49099
|
2607006000NRG23300820220067919
|
4398902693
|
30/08/2022
|
Darshana
|
Darshana
|
2607006WL007179
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
No Such Account
|
1725
|
PB2607006_310822APB_FTO_49430
|
2607006000NRG23310820220069792
|
4419289347
|
31/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607006WL007367
|
00354
|
PUNB0393000
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2607006_310822APB_FTO_49722
|
2607006000NRG23310820220071621
|
4419287238
|
31/08/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2607006WL007534
|
00415
|
SBIN0011835
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2607006_300822FTO_49099
|
2607006000NRG23300820220066364
|
4398902682
|
30/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL007040
|
00354
|
PUNB0343800
|
1974
|
02/09/2022
|
Account closed
|
1728
|
PB2607006_290323APB_FTO_121642
|
2607006000NRG23290320230174820
|
N0323030A866B
|
29/03/2023
|
Parveen kumari
|
Parveen kumari
|
2607006WL017987
|
00078
|
CNRB0002118
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2607006_290323APB_FTO_121642
|
2607006000NRG23290320230173693
|
N0323030A8629
|
29/03/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL017885
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2607006_290323APB_FTO_121642
|
2607006000NRG23290320230173689
|
N0323030A8627
|
29/03/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
2607006WL017885
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2607006_310822APB_FTO_49722
|
2607006000NRG23310820220071764
|
4419287254
|
31/08/2022
|
SHAM LAL
|
SHAM LAL
|
2607006WL007539
|
00354
|
PUNB0875900
|
3666
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1732
|
PB2607006_030223APB_FTO_105654
|
2607006000NRG23270120230148488
|
8716642346
|
03/02/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2607006WL015811
|
00048
|
BKID0006528
|
2538
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
PB2607006_280722APB_FTO_36114
|
2607006000NRG23280720220047631
|
3545462327
|
28/07/2022
|
Savinder Kaur
|
Savinder Kaur
|
2607006WL005324
|
00354
|
PUNB0343800
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2607006_310822APB_FTO_49423
|
2607006000NRG23310820220068874
|
4419290212
|
31/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2607006WL007286
|
00354
|
PUNB0343800
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
PB2607006_310822APB_FTO_49423
|
2607006000NRG23310820220068877
|
4419290201
|
31/08/2022
|
SATAYA DEVI
|
SATAYA DEVI
|
2607006WL007286
|
00354
|
PUNB0343800
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2607006_310822APB_FTO_49423
|
2607006000NRG23310820220068883
|
4419290153
|
31/08/2022
|
Bavir Chand
|
Bavir Chand
|
2607006WL007287
|
00354
|
PUNB0343500
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2607006_310822APB_FTO_49423
|
2607006000NRG23310820220069147
|
4419290221
|
31/08/2022
|
Raj Rani
|
Raj Rani
|
2607006WL007315
|
00089
|
CBIN0280371
|
3666
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1738
|
PB2607006_310822APB_FTO_49423
|
2607006000NRG23310820220069168
|
4419290193
|
31/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL007318
|
00352
|
PUNB0PGB003
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2607006_310822APB_FTO_49423
|
2607006000NRG23310820220069556
|
4419290232
|
31/08/2022
|
Sheetal Kaur
|
Sheetal Kaur
|
2607006WL007353
|
00352
|
PUNB0PGB003
|
3666
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1740
|
PB2607006_300622APB_FTO_25555
|
2607006000NRG23300620220032710
|
2910601081
|
30/06/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL003854
|
00354
|
PUNB0343800
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
PB2607006_300622APB_FTO_25555
|
2607006000NRG23300620220032667
|
2910600981
|
30/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2607006WL003850
|
00354
|
PUNB0186810
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
PB2607006_300622APB_FTO_25555
|
2607006000NRG23300620220032566
|
2910601166
|
30/06/2022
|
Paramjit
|
Paramjit
|
2607006WL003843
|
00352
|
PUNB0PGB003
|
3384
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1743
|
PB2607006_300622APB_FTO_25555
|
2607006000NRG23300620220031798
|
2910600965
|
30/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL003774
|
00354
|
PUNB0144910
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2607006_300622APB_FTO_25555
|
2607006000NRG23300620220031791
|
2910600950
|
30/06/2022
|
KAMLAJIT KAUR
|
KAMLAJIT KAUR
|
2607006WL003774
|
00354
|
PUNB0144910
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2607006_300622APB_FTO_25555
|
2607006000NRG23300620220031756
|
2910601129
|
30/06/2022
|
BHAJNO
|
BHAJNO
|
2607006WL003770
|
00352
|
PUNB0PGB003
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2607006_300622APB_FTO_25555
|
2607006000NRG23300620220031155
|
2910601059
|
30/06/2022
|
Joginder pal
|
Joginder pal
|
2607006WL003718
|
00354
|
PUNB0343500
|
2256
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1747
|
PB2607007_020522FTO_5292
|
2607007000NRG23020520220007814
|
1156865301
|
02/05/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607007WL000964
|
00354
|
PUNB0028510
|
2820
|
13/05/2022
|
No Such Account
|
1748
|
PB2607007_020522FTO_5292
|
2607007000NRG23020520220007846
|
1156865276
|
02/05/2022
|
KULDIP CHAND
|
KULDIP CHAND
|
2607007WL000966
|
00352
|
PUNB0PGB003
|
2256
|
13/05/2022
|
No Such Account
|
1749
|
PB2607007_020822APB_FTO_37596
|
2607007000NRG23020820220052807
|
3899812502
|
02/08/2022
|
SUMAN LATA
|
SUMAN LATA
|
2607007WL005846
|
00352
|
PUNB0PGB003
|
3384
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2607007_070722APB_FTO_28199
|
2607007000NRG23070720220036280
|
3009392701
|
07/07/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607007WL004227
|
00354
|
PUNB0025410
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2607006_240123FTO_102823
|
2607006000NRG23180120230143763
|
8259779772
|
24/01/2023
|
SUDESH KUMAR
|
SUDESH KUMAR
|
2607006WL0015320
|
00176
|
IDIB000S561
|
3102
|
31/01/2023
|
Account closed
|
1752
|
PB2607006_180822FTO_42896
|
2607006000NRG23180820220061848
|
4229931514
|
18/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2607006WL006658
|
00352
|
PUNB0PGB003
|
3666
|
27/08/2022
|
No Such Account
|
1753
|
PB2607006_180822FTO_42896
|
2607006000NRG23180820220062213
|
4229931472
|
18/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2607006WL006691
|
00354
|
PUNB0177400
|
3666
|
27/08/2022
|
No Such Account
|
1754
|
PB2607006_180822FTO_42896
|
2607006000NRG23180820220062355
|
4229931479
|
18/08/2022
|
SUMAN BALA
|
SUMAN BALA
|
2607006WL006703
|
00354
|
PUNB0343500
|
3384
|
27/08/2022
|
Account closed
|
1755
|
PB2607006_270123APB_FTO_103621
|
2607006000NRG23270120230148178
|
8716642766
|
27/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2607006WL015779
|
00114
|
UTIB0SHSP01
|
3102
|
13/02/2023
|
Account closed
|
1756
|
PB2607006_290722APB_FTO_36401
|
2607006000NRG23290720220047748
|
3585366705
|
29/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607006WL005337
|
00045
|
BARB0HOSHIA
|
3102
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
PB2607006_290722APB_FTO_36401
|
2607006000NRG23290720220047751
|
3585366706
|
29/07/2022
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL005337
|
00045
|
BARB0HOSHIA
|
3102
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
PB2607006_290722APB_FTO_36401
|
2607006000NRG23290720220048037
|
3585366654
|
29/07/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2607006WL005367
|
00354
|
PUNB0116210
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2607006_290722APB_FTO_36401
|
2607006000NRG23290720220048144
|
3585366682
|
29/07/2022
|
BAREINDER KAUR
|
BAREINDER KAUR
|
2607006WL005379
|
00354
|
PUNB0186810
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2607006_290722APB_FTO_36401
|
2607006000NRG23290720220048164
|
3585366663
|
29/07/2022
|
Satosh Kumari
|
Satosh Kumari
|
2607006WL005381
|
00354
|
PUNB0343500
|
3384
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2607006_290722APB_FTO_36401
|
2607006000NRG23290720220048223
|
3585366664
|
29/07/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL005387
|
00354
|
PUNB0343500
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2607006_290722APB_FTO_36401
|
2607006000NRG23290720220048225
|
3585366666
|
29/07/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL005387
|
00354
|
PUNB0343500
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2607006_290722APB_FTO_36401
|
2607006000NRG23290720220048362
|
3585366785
|
29/07/2022
|
SOM NATH
|
SOM NATH
|
2607006WL005400
|
00352
|
PUNB0PGB003
|
2538
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2607007_020622APB_FTO_13287
|
2607007000NRG23020620220019313
|
N0622002FE161
|
02/06/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
2607007WL002376
|
00354
|
PUNB0191510
|
2820
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1765
|
PB2607007_020622APB_FTO_13287
|
2607007000NRG23020620220019315
|
N0622002FE160
|
02/06/2022
|
RANI
|
RANI
|
2607007WL002376
|
00354
|
PUNB0029610
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
PB2607007_020622APB_FTO_13287
|
2607007000NRG23020620220019333
|
N0622002FE150
|
02/06/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607007WL002378
|
00354
|
PUNB0025410
|
2820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2607007_020622APB_FTO_13287
|
2607007000NRG23020620220019356
|
N0622002FE176
|
02/06/2022
|
TARSEM LAL
|
TARSEM LAL
|
2607007WL002383
|
00354
|
PUNB0025410
|
2538
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
PB2607007_020622APB_FTO_13287
|
2607007000NRG23020620220019427
|
N0622002FE167
|
02/06/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL002387
|
00354
|
PUNB0025410
|
2820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2607007_020622APB_FTO_13287
|
2607007000NRG23020620220019428
|
N0622002FE177
|
02/06/2022
|
Gian Kaur
|
Gian Kaur
|
2607007WL002387
|
00354
|
PUNB0025410
|
2820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2607007_060622APB_FTO_14051
|
2607007000NRG23060620220020019
|
2215731062
|
06/06/2022
|
SUMAN LATA
|
SUMAN LATA
|
2607007WL002476
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2607006_150722APB_FTO_31635
|
2607006000NRG23150720220038673
|
3194995740
|
15/07/2022
|
Narinder Kaur
|
Narinder Kaur
|
2607006WL004537
|
00354
|
PUNB0343800
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2607006_170622APB_FTO_19262
|
2607006000NRG23170620220024633
|
2515132325
|
17/06/2022
|
DES RAJ
|
DES RAJ
|
2607006WL003048
|
00354
|
PUNB0983100
|
3666
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1773
|
PB2607006_170622APB_FTO_19262
|
2607006000NRG23170620220024688
|
2515132266
|
17/06/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL003053
|
00354
|
PUNB0342800
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2607006_210722APB_FTO_33937
|
2607006000NRG23210720220044529
|
3365279495
|
21/07/2022
|
DEVI DASS
|
DEVI DASS
|
2607006WL005055
|
00354
|
PUNB0343500
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2607006_230323APB_FTO_118066
|
2607006000NRG23230320230169786
|
0312569762
|
23/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL017501
|
00354
|
PUNB0144910
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2607006_230323APB_FTO_118066
|
2607006000NRG23230320230169790
|
0312569768
|
23/03/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL017501
|
00354
|
PUNB0144910
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2607006_230323APB_FTO_118066
|
2607006000NRG23230320230169810
|
0312569854
|
23/03/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
2607006WL017503
|
00352
|
PUNB0PGB003
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2607006_230323APB_FTO_118066
|
2607006000NRG23230320230169813
|
0312569851
|
23/03/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607006WL017503
|
00352
|
PUNB0PGB003
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2607006_230323APB_FTO_118066
|
2607006000NRG23230320230169841
|
0312569870
|
23/03/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL017505
|
00352
|
PUNB0PGB003
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2607006_230323APB_FTO_118066
|
2607006000NRG23230320230169897
|
0312569784
|
23/03/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL017511
|
00354
|
PUNB0343500
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2607006_230323APB_FTO_118066
|
2607006000NRG23230320230169909
|
0312569785
|
23/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL017512
|
00354
|
PUNB0343500
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2607006_260822APB_FTO_48038
|
2607006000NRG23260820220065996
|
4399135242
|
26/08/2022
|
Pinki rani
|
Pinki rani
|
2607006WL007002
|
00354
|
PUNB0186810
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2607006_260822APB_FTO_48038
|
2607006000NRG23260820220065997
|
4399135257
|
26/08/2022
|
Sewa Kaur
|
Sewa Kaur
|
2607006WL007002
|
00354
|
PUNB0343800
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2607006_260822APB_FTO_48038
|
2607006000NRG23260820220066001
|
4399135262
|
26/08/2022
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL007002
|
00354
|
PUNB0343800
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2607006_260822APB_FTO_48038
|
2607006000NRG23260820220066132
|
4399135233
|
26/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL007012
|
00354
|
PUNB0068200
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2607006_270922APB_FTO_62107
|
2607006000NRG23270920220086840
|
5937402052
|
27/09/2022
|
Bavir Chand
|
Bavir Chand
|
2607006WL009042
|
00354
|
PUNB0343500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2607006_280922APB_FTO_63164
|
2607006000NRG23280920220087613
|
5937402332
|
28/09/2022
|
HARMESH LAL
|
HARMESH LAL
|
2607006WL009108
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
PB2607006_311222APB_FTO_96330
|
2607006000NRG23301220220137086
|
7716990931
|
31/12/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL014550
|
00354
|
PUNB0343500
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2607005_310822APB_FTO_49711
|
2607005000NRG23310820220071544
|
4419298843
|
31/08/2022
|
UMA RANI
|
UMA RANI
|
2607005WL007528
|
00354
|
PUNB0247200
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2607006_020622APB_FTO_13424
|
2607006000NRG23010620220018492
|
N0622002FE1EC
|
02/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL002309
|
00354
|
PUNB0068200
|
3102
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2607006_020622APB_FTO_13424
|
2607006000NRG23020620220019104
|
N0622002FE1DD
|
02/06/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL002350
|
00048
|
BKID0006528
|
2820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2607006_020622APB_FTO_13424
|
2607006000NRG23020620220019536
|
N0622002FE1C0
|
02/06/2022
|
Balvinder Kaur
|
Balvinder Kaur
|
2607006WL002399
|
00354
|
PUNB0343500
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
PB2607006_041022APB_FTO_66175
|
2607006000NRG23041020220094962
|
5939087546
|
04/10/2022
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL009738
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2607006_050722APB_FTO_27363
|
2607006000NRG23050720220034970
|
2916489043
|
05/07/2022
|
ANITA RANI
|
ANITA RANI
|
2607006WL004072
|
00354
|
PUNB0469800
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
PB2607006_050722APB_FTO_27363
|
2607006000NRG23050720220035484
|
2916489046
|
05/07/2022
|
Balvinder Kaur
|
Balvinder Kaur
|
2607006WL004129
|
00354
|
PUNB0343500
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
PB2607006_080922APB_FTO_52757
|
2607006000NRG23080920220075539
|
4740980086
|
08/09/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607006WL007879
|
00354
|
PUNB0116210
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2607006_100822APB_FTO_40457
|
2607006000NRG23100820220055846
|
4027443061
|
10/08/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL006120
|
00354
|
PUNB0343500
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2607006_100822APB_FTO_40457
|
2607006000NRG23100820220055848
|
4027443060
|
10/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL006120
|
00354
|
PUNB0343500
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2607006_100822APB_FTO_40457
|
2607006000NRG23100820220055936
|
4027443030
|
10/08/2022
|
Dhanpat Rai
|
Dhanpat Rai
|
2607006WL006128
|
00354
|
PUNB0343800
|
2256
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1800
|
PB2607006_161122APB_FTO_80256
|
2607006000NRG23151120220112341
|
6618330190
|
16/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2607006WL011738
|
00354
|
PUNB0343500
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2607006_161122APB_FTO_80256
|
2607006000NRG23151120220112475
|
6618330213
|
16/11/2022
|
DES RAJ
|
DES RAJ
|
2607006WL011753
|
00354
|
PUNB0983100
|
282
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1802
|
PB2607006_200922APB_FTO_57345
|
2607006000NRG23200920220081992
|
5937704265
|
20/09/2022
|
NARANJAN DASS
|
NARANJAN DASS
|
2607006WL008598
|
00354
|
PUNB0343800
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1803
|
PB2607007_060422FTO_822
|
2607007000NRG22060420220211204
|
1156554147
|
06/04/2022
|
MANJU RANI
|
MANJU RANI
|
2607007WL021762
|
00352
|
PUNB0PGB003
|
3497
|
13/05/2022
|
No Such Account
|
1804
|
PB2607007_151122FTO_79791
|
2607007000NRG23101120220111640
|
6673134477
|
15/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL0011573
|
00078
|
CNRB0002719
|
3384
|
26/11/2022
|
Account closed
|
1805
|
PB2607007_151122FTO_79791
|
2607007000NRG23101120220111641
|
6673134478
|
15/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL0011573
|
00078
|
CNRB0002719
|
3384
|
26/11/2022
|
Account closed
|
1806
|
PB2607007_151122FTO_79791
|
2607007000NRG23101120220111642
|
6673134479
|
15/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL0011573
|
00078
|
CNRB0002719
|
2820
|
26/11/2022
|
Account closed
|
1807
|
PB2607006_171122APB_FTO_80891
|
2607007000NRG23171120220114053
|
6637037381
|
17/11/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL011926
|
00354
|
PUNB0343600
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2607005_300323APB_FTO_122265
|
2607005000NRG23300320230177006
|
1172048723
|
30/03/2023
|
KASER LAL
|
KASER LAL
|
2607005WL018202
|
00354
|
PUNB0119000
|
3666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1809
|
PB2607005_300323APB_FTO_122265
|
2607005000NRG23300320230177007
|
1172048724
|
30/03/2023
|
KASER LAL
|
KASER LAL
|
2607005WL018202
|
00354
|
PUNB0119000
|
3666
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1810
|
PB2607005_300323APB_FTO_122265
|
2607005000NRG23300320230177008
|
1172048725
|
30/03/2023
|
KASER LAL
|
KASER LAL
|
2607005WL018202
|
00354
|
PUNB0119000
|
2820
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1811
|
PB2607005_300323APB_FTO_122265
|
2607005000NRG23300320230177045
|
1172048703
|
30/03/2023
|
MAKHNI DEVI
|
MAKHNI DEVI
|
2607005WL018204
|
00114
|
UTIB0SHSP01
|
2820
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1812
|
PB2607005_300323APB_FTO_122265
|
2607005000NRG23300320230177047
|
1172048701
|
30/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607005WL018204
|
00114
|
UTIB0SHSP01
|
3102
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1813
|
PB2607005_311022APB_FTO_75031
|
2607005000NRG23311020220107333
|
6107729951
|
31/10/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2607005WL011055
|
00354
|
PUNB0143700
|
2538
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1814
|
PB2607005_311022APB_FTO_75031
|
2607005000NRG23311020220107336
|
6107729953
|
31/10/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607005WL011055
|
00354
|
PUNB0143700
|
2538
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1815
|
PB2607005_311022APB_FTO_75031
|
2607005000NRG23311020220107360
|
6107729918
|
31/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2607005WL011057
|
00354
|
PUNB0068200
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2607005_311022APB_FTO_75031
|
2607005000NRG23311020220107386
|
6107729957
|
31/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2607005WL011060
|
00354
|
PUNB0190410
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2607005_311022APB_FTO_75031
|
2607005000NRG23311020220107506
|
6107730096
|
31/10/2022
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607005WL011071
|
00352
|
PUNB0PGB003
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2607006_031022APB_FTO_65624
|
2607006000NRG23031020220093363
|
5939065448
|
03/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2607006WL009614
|
00415
|
SBIN0011835
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2607006_120822APB_FTO_41167
|
2607006000NRG23120820220056273
|
4118730646
|
12/08/2022
|
Joginder pal
|
Joginder pal
|
2607006WL006164
|
00354
|
PUNB0343500
|
2256
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1820
|
PB2607006_200722APB_FTO_33386
|
2607006000NRG23200720220042585
|
3318390468
|
20/07/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL004891
|
00354
|
PUNB0343500
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2607006_200722APB_FTO_33386
|
2607006000NRG23200720220043055
|
3318390476
|
20/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2607006WL004924
|
00468
|
UBIN0539252
|
3666
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
PB2607006_220722APB_FTO_34377
|
2607006000NRG23220720220045355
|
3365293150
|
22/07/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL005120
|
00354
|
PUNB0342800
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2607006_290922APB_FTO_64057
|
2607006000NRG23290920220088768
|
5939125353
|
29/09/2022
|
Pinki rani
|
Pinki rani
|
2607006WL009206
|
00354
|
PUNB0186810
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2607006_290922APB_FTO_64057
|
2607006000NRG23290920220088769
|
5939125376
|
29/09/2022
|
Sewa Kaur
|
Sewa Kaur
|
2607006WL009206
|
00354
|
PUNB0343800
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
PB2607006_290922APB_FTO_64057
|
2607006000NRG23290920220088772
|
5939125379
|
29/09/2022
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2607006WL009206
|
00354
|
PUNB0343800
|
2820
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1826
|
PB2607006_290922APB_FTO_64057
|
2607006000NRG23290920220088780
|
5939125385
|
29/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL009207
|
00415
|
SBIN0050401
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2607006_300922APB_FTO_64651
|
2607006000NRG23300920220089530
|
5939133326
|
30/09/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607006WL009268
|
00354
|
PUNB0393000
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2607006_260422APB_FTO_4044
|
2607006000NRG23260420220004202
|
1088172313
|
26/04/2022
|
Beas kaur
|
Beas kaur
|
2607006WL000445
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2607006_270722APB_FTO_35644
|
2607006000NRG23270720220046958
|
3444858728
|
27/07/2022
|
Harjinder Singh
|
Harjinder Singh
|
2607006WL005263
|
00415
|
SBIN0050401
|
1128
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1830
|
PB2607006_300822APB_FTO_49100
|
2607006000NRG23300820220067912
|
4398991318
|
30/08/2022
|
Santosh kumari
|
Santosh kumari
|
2607006WL007179
|
00354
|
PUNB0343500
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2607006_300822APB_FTO_49100
|
2607006000NRG23300820220067931
|
4398991321
|
30/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL007179
|
00354
|
PUNB0343500
|
3102
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2607006_300822APB_FTO_49100
|
2607006000NRG23300820220067859
|
4398991344
|
30/08/2022
|
PUSHP RAJ
|
PUSHP RAJ
|
2607006WL007175
|
00352
|
PUNB0PGB003
|
2538
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1833
|
PB2607006_300822APB_FTO_49100
|
2607006000NRG23300820220066374
|
4398991328
|
30/08/2022
|
Meena Rani
|
Meena Rani
|
2607006WL007040
|
00354
|
PUNB0343800
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
PB2607006_300822APB_FTO_49100
|
2607006000NRG23300820220066368
|
4398991336
|
30/08/2022
|
Karnail Singh
|
Karnail Singh
|
2607006WL007040
|
00354
|
PUNB0343800
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2607006_300822APB_FTO_49100
|
2607006000NRG23300820220066360
|
4398991330
|
30/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2607006WL007040
|
00354
|
PUNB0343800
|
2256
|
02/09/2022
|
Account closed
|
1836
|
PB2607006_311022APB_FTO_74963
|
2607006000NRG23311020220107056
|
6107729973
|
31/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607006WL011032
|
00078
|
CNRB0002118
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2607007_040422FTO_495
|
2607007000NRG22310320220209758
|
1156862117
|
04/04/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2607007WL021570
|
00354
|
PUNB0025410
|
538
|
13/05/2022
|
No Such Account
|
1838
|
PB2607007_040422FTO_495
|
2607007000NRG22310320220210119
|
1156862139
|
04/04/2022
|
Ashok kumar
|
Ashok kumar
|
2607007WL021622
|
00352
|
PUNB0PGB003
|
2152
|
13/05/2022
|
No Such Account
|
1839
|
PB2607007_040422FTO_495
|
2607007000NRG22310320220210566
|
1156862096
|
04/04/2022
|
Sawaran Kumar
|
Sawaran Kumar
|
2607007WL021714
|
00352
|
PUNB0PGB003
|
3497
|
13/05/2022
|
No Such Account
|
1840
|
PB2607007_060922FTO_51569
|
2607007000NRG23060920220075184
|
4641795818
|
06/09/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2607007WL007803
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
No Such Account
|
1841
|
PB2607007_060922FTO_51569
|
2607007000NRG23060920220075185
|
4641795806
|
06/09/2022
|
HARDIYAL
|
HARDIYAL
|
2607007WL007803
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
No Such Account
|
1842
|
PB2607007_080922APB_FTO_52492
|
2607007000NRG23060920220075202
|
4740976684
|
08/09/2022
|
Bimla Devi
|
Bimla Devi
|
2607007WL007804
|
00354
|
PUNB0006310
|
2820
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2607007_080922APB_FTO_52492
|
2607007000NRG23060920220075256
|
4740976625
|
08/09/2022
|
GURMEET CHAND
|
GURMEET CHAND
|
2607007WL007805
|
00468
|
UBIN0540846
|
3666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2607007_080922APB_FTO_52492
|
2607007000NRG23070920220075467
|
4740976695
|
08/09/2022
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2607007WL007859
|
00354
|
PUNB0025410
|
3666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2607007_160323FTO_114348
|
2607007000NRG23160320230165433
|
0494107856
|
16/03/2023
|
SITA
|
SITA
|
2607007WL017122
|
00354
|
PUNB0343200
|
1974
|
03/04/2023
|
No Such Account
|
1846
|
PB2607007_160323FTO_114348
|
2607007000NRG23160320230165654
|
0494107857
|
16/03/2023
|
SITA
|
SITA
|
2607007WL017135
|
00354
|
PUNB0343200
|
3384
|
03/04/2023
|
No Such Account
|
1847
|
PB2607007_160323FTO_114348
|
2607007000NRG23160320230165935
|
0494107858
|
16/03/2023
|
SITA
|
SITA
|
2607007WL017152
|
00354
|
PUNB0343200
|
1410
|
03/04/2023
|
No Such Account
|
1848
|
PB2607007_160323FTO_114348
|
2607007000NRG23160320230166041
|
0494107803
|
16/03/2023
|
amandeep kaur
|
amandeep kaur
|
2607007WL017156
|
00354
|
PUNB0025410
|
2256
|
03/04/2023
|
No Such Account
|
1849
|
PB2607007_160323FTO_114348
|
2607007000NRG23160320230166042
|
0494107802
|
16/03/2023
|
amandeep kaur
|
amandeep kaur
|
2607007WL017156
|
00354
|
PUNB0025410
|
3666
|
03/04/2023
|
No Such Account
|
1850
|
PB2607007_070722APB_FTO_28199
|
2607007000NRG23070720220036322
|
3009392768
|
07/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2607007WL004233
|
00354
|
PUNB0343200
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2607007_070722APB_FTO_28199
|
2607007000NRG23070720220036387
|
3009392788
|
07/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL004245
|
00415
|
SBIN0051177
|
3102
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2607007_071022APB_FTO_67138
|
2607007000NRG23071020220095578
|
5939060587
|
07/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL009803
|
00415
|
SBIN0002325
|
2538
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1853
|
PB2607007_071022APB_FTO_67138
|
2607007000NRG23071020220095641
|
5939060582
|
07/10/2022
|
Raj Rani
|
Raj Rani
|
2607007WL009804
|
00415
|
SBIN0002325
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1854
|
PB2607006_190522APB_FTO_9054
|
2607007000NRG23190520220011714
|
1586942095
|
19/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL001533
|
00354
|
PUNB0343600
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2607007_200722APB_FTO_33412
|
2607007000NRG23200720220043486
|
3319709691
|
20/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL004955
|
00176
|
IDIB000S561
|
3384
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2607007_220323APB_FTO_117078
|
2607007000NRG23210320230168467
|
0312578690
|
22/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607007WL017377
|
00354
|
PUNB0025410
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2607007_220323APB_FTO_117078
|
2607007000NRG23210320230168604
|
0312578831
|
22/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607007WL017389
|
00415
|
SBIN0000653
|
1974
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1858
|
PB2607007_210622APB_FTO_20803
|
2607007000NRG23210620220027016
|
2486713734
|
21/06/2022
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2607007WL003304
|
00354
|
PUNB0025410
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2607007_210622APB_FTO_20803
|
2607007000NRG23210620220027039
|
2486713736
|
21/06/2022
|
Gian Kaur
|
Gian Kaur
|
2607007WL003304
|
00354
|
PUNB0025410
|
3384
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2607007_210622APB_FTO_20803
|
2607007000NRG23210620220027073
|
2486713728
|
21/06/2022
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL003307
|
00354
|
PUNB0006310
|
3384
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2607007_210622APB_FTO_20803
|
2607007000NRG23210620220027077
|
2486713723
|
21/06/2022
|
Krishana
|
Krishana
|
2607007WL003307
|
00354
|
PUNB0006310
|
3102
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2607007_210622APB_FTO_20803
|
2607007000NRG23210620220027084
|
2486713732
|
21/06/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2607007WL003307
|
00349
|
PSIB0000183
|
2538
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2607007_211222APB_FTO_93034
|
2607007000NRG23211220220132842
|
7441651157
|
21/12/2022
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607007WL014099
|
00468
|
UBIN0540846
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2607007_211222APB_FTO_93034
|
2607007000NRG23211220220132981
|
7441651186
|
21/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL014111
|
00354
|
PUNB0025410
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2607007_220323APB_FTO_117078
|
2607007000NRG23220320230169359
|
0312578694
|
22/03/2023
|
Rajni Devi
|
Rajni Devi
|
2607007WL017454
|
00354
|
PUNB0006310
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2607007_220323APB_FTO_117078
|
2607007000NRG23220320230169360
|
0312578728
|
22/03/2023
|
Krishana
|
Krishana
|
2607007WL017454
|
00354
|
PUNB0988500
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
PB2607007_240123APB_FTO_102925
|
2607007000NRG23240120230147180
|
8259862184
|
24/01/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL015667
|
00354
|
PUNB0025410
|
3102
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2607006_180422APB_FTO_2289
|
2607006000NRG23180420220000260
|
1156083458
|
18/04/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607006WL000032
|
00078
|
CNRB0002118
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2607006_180422APB_FTO_2289
|
2607006000NRG23180420220000849
|
1156083461
|
18/04/2022
|
Joginder pal
|
Joginder pal
|
2607006WL000098
|
00354
|
PUNB0343500
|
2256
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1870
|
PB2607006_300922FTO_64787
|
2607006000NRG23300920220091040
|
5938693566
|
30/09/2022
|
Surinder Singh
|
Surinder Singh
|
2607006WL009412
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
1871
|
PB2607006_300922FTO_64787
|
2607006000NRG23300920220091472
|
5938693557
|
30/09/2022
|
SATVINDER SINGH
|
SATVINDER SINGH
|
2607006WL009455
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1872
|
PB2607007_050422APB_FTO_716
|
2607007000NRG22050420220211081
|
1156283600
|
05/04/2022
|
Bimla Devi
|
Bimla Devi
|
2607007WL021753
|
00354
|
PUNB0006310
|
3228
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2607007_050422APB_FTO_716
|
2607007000NRG22050420220211172
|
1156283596
|
05/04/2022
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL021759
|
00354
|
PUNB0006310
|
3228
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2607007_050422APB_FTO_716
|
2607007000NRG22050420220211180
|
1156283595
|
05/04/2022
|
Rajni Devi
|
Rajni Devi
|
2607007WL021759
|
00354
|
PUNB0006310
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2607007_050422APB_FTO_716
|
2607007000NRG22050420220211181
|
1156283599
|
05/04/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607007WL021759
|
00354
|
PUNB0006310
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2607007_050422APB_FTO_716
|
2607007000NRG22050420220211185
|
1156283591
|
05/04/2022
|
Krishana
|
Krishana
|
2607007WL021759
|
00354
|
PUNB0006310
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2607007_040422APB_FTO_496
|
2607007000NRG22310320220209830
|
1156079805
|
04/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL021575
|
00415
|
SBIN0051177
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
PB2607007_020522APB_FTO_5297
|
2607007000NRG23020520220007404
|
1156088321
|
02/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607007WL000929
|
00349
|
PSIB0000443
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2607007_060722APB_FTO_27952
|
2607007000NRG23040720220034837
|
2970576826
|
06/07/2022
|
KASHIR KAUR
|
KASHIR KAUR
|
2607007WL004055
|
00354
|
PUNB0025410
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2607007_041022APB_FTO_66145
|
2607007000NRG23041020220094332
|
5939092538
|
04/10/2022
|
NASIB CHAND
|
NASIB CHAND
|
2607007WL009691
|
00468
|
UBIN0540846
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2607007_041022APB_FTO_66145
|
2607007000NRG23041020220094424
|
5939092494
|
04/10/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL009697
|
00078
|
CNRB0002719
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2607007_041022APB_FTO_66145
|
2607007000NRG23041020220094483
|
5939092574
|
04/10/2022
|
Rani
|
Rani
|
2607007WL009700
|
00354
|
PUNB0988500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2607007_041022APB_FTO_66145
|
2607007000NRG23041020220094484
|
5939092584
|
04/10/2022
|
Krishana
|
Krishana
|
2607007WL009700
|
00354
|
PUNB0988500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2607007_060722APB_FTO_27952
|
2607007000NRG23050720220035321
|
2970576808
|
06/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL004107
|
00354
|
PUNB0006310
|
3384
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2607007_060722APB_FTO_27952
|
2607007000NRG23050720220035361
|
2970576937
|
06/07/2022
|
SUMAN LATA
|
SUMAN LATA
|
2607007WL004111
|
00352
|
PUNB0PGB003
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
PB2607007_170822FTO_42285
|
2607007000NRG23170820220060138
|
4154248393
|
17/08/2022
|
Nina Rani
|
Nina Rani
|
2607007WL006527
|
00352
|
PUNB0PGB003
|
3666
|
25/08/2022
|
No Such Account
|
1887
|
PB2607006_290422APB_FTO_4922
|
2607006000NRG23290420220006147
|
1173922447
|
29/04/2022
|
Joginder pal
|
Joginder pal
|
2607006WL000770
|
00354
|
PUNB0343500
|
1974
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1888
|
PB2607006_310522FTO_12500
|
2607006000NRG23310520220017460
|
N0522031DCD4D
|
31/05/2022
|
RAM PYARI
|
RAM PYARI
|
2607006WL002203
|
00352
|
PUNB0PGB003
|
2256
|
06/06/2022
|
No Such Account
|
1889
|
PB2607006_310522FTO_12500
|
2607006000NRG23310520220017535
|
1928138260
|
31/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607006WL002210
|
00078
|
CNRB0002719
|
2538
|
04/06/2022
|
No Such Account
|
1890
|
PB2607006_310522FTO_12500
|
2607006000NRG23310520220017564
|
N0522031DCD62
|
31/05/2022
|
bimla devi
|
bimla devi
|
2607006WL002212
|
00352
|
PUNB0PGB003
|
2538
|
06/06/2022
|
No Such Account
|
1891
|
PB2607007_040422FTO_546
|
2607007000NRG22040420220210996
|
1156861173
|
04/04/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2607007WL021749
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
1892
|
PB2607007_160522APB_FTO_7978
|
2607007000NRG23100520220008697
|
1586946774
|
16/05/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2607007WL001075
|
00349
|
PSIB0000183
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2607007_170822APB_FTO_42316
|
2607007000NRG23170820220059789
|
4154729044
|
17/08/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2607007WL006495
|
00354
|
PUNB0393000
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2607007_170822APB_FTO_42316
|
2607007000NRG23170820220059905
|
4154728907
|
17/08/2022
|
SUMAN LATA
|
SUMAN LATA
|
2607007WL006501
|
00352
|
PUNB0PGB003
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2607007_170822APB_FTO_42316
|
2607007000NRG23170820220060021
|
4154728952
|
17/08/2022
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2607007WL006514
|
00354
|
PUNB0025410
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2607007_170822APB_FTO_42316
|
2607007000NRG23170820220060116
|
4154728981
|
17/08/2022
|
ASHA RANI
|
ASHA RANI
|
2607007WL006524
|
00354
|
PUNB0029610
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2607007_170822APB_FTO_42316
|
2607007000NRG23170820220060142
|
4154729159
|
17/08/2022
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL006527
|
00352
|
PUNB0PGB003
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
PB2607007_170822APB_FTO_42316
|
2607007000NRG23170820220060613
|
4154729123
|
17/08/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL006574
|
00176
|
IDIB000S561
|
3384
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2607007_170822APB_FTO_42316
|
2607007000NRG23170820220060836
|
4154728938
|
17/08/2022
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL006588
|
00354
|
PUNB0006310
|
564
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
PB2607007_170822APB_FTO_42316
|
2607007000NRG23170820220060838
|
4154728931
|
17/08/2022
|
Rani
|
Rani
|
2607007WL006588
|
00354
|
PUNB0988500
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2607007_121222APB_FTO_89624
|
2607007000NRG23121220220127458
|
7320986197
|
12/12/2022
|
PARAMJIT
|
PARAMJIT
|
2607007WL013453
|
00468
|
UBIN0538132
|
3666
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1902
|
PB2607007_121222APB_FTO_89624
|
2607007000NRG23121220220127414
|
7320986175
|
12/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL013444
|
00354
|
PUNB0006310
|
3666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2607007_121222APB_FTO_89624
|
2607007000NRG23121220220127412
|
7320986200
|
12/12/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2607007WL013444
|
00354
|
PUNB0988500
|
2256
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2607007_121222APB_FTO_89624
|
2607007000NRG23121220220127410
|
7320986199
|
12/12/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2607007WL013444
|
00354
|
PUNB0988500
|
3666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2607006_200622APB_FTO_20048
|
2607007000NRG23200620220025562
|
2484467549
|
20/06/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL003157
|
00415
|
SBIN0050401
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2607007_201222APB_FTO_92771
|
2607007000NRG23201220220131872
|
7441313077
|
20/12/2022
|
tejo devi
|
tejo devi
|
2607007WL013989
|
00352
|
PUNB0PGB003
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2607006_240123APB_FTO_102821
|
2607006000NRG23230120230145978
|
8259863115
|
24/01/2023
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL015567
|
00354
|
PUNB0343500
|
3666
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2607006_240123APB_FTO_102821
|
2607006000NRG23240120230146368
|
8259863081
|
24/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607006WL015597
|
00354
|
PUNB0144910
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2607006_240123APB_FTO_102821
|
2607006000NRG23240120230146380
|
8259863077
|
24/01/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607006WL015597
|
00354
|
PUNB0144910
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2607006_270323APB_FTO_120416
|
2607006000NRG23270320230171766
|
0312561493
|
27/03/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL017680
|
00354
|
PUNB0343500
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2607006_270323APB_FTO_120416
|
2607006000NRG23270320230171801
|
0312561574
|
27/03/2023
|
HARKEERAT SINGH
|
HARKEERAT SINGH
|
2607006WL017684
|
00352
|
PUNB0PGB003
|
3666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1912
|
PB2607006_270323APB_FTO_120416
|
2607006000NRG23270320230172471
|
0312561496
|
27/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL017748
|
00354
|
PUNB0343500
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2607006_270323APB_FTO_120416
|
2607006000NRG23270320230172598
|
0312561462
|
27/03/2023
|
Hushan Lal
|
Hushan Lal
|
2607006WL017764
|
00078
|
CNRB0002118
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
PB2607006_270622APB_FTO_23625
|
2607006000NRG23270620220028197
|
2896310855
|
27/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2607006WL003421
|
00354
|
PUNB0343500
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2607006_290922FTO_64053
|
2607006000NRG23290920220088416
|
5938692396
|
29/09/2022
|
Pardeep Kumar
|
Pardeep Kumar
|
2607006WL009168
|
00045
|
BARB0VJHOPR
|
3666
|
27/10/2022
|
No Such Account
|
1916
|
PB2607007_310323APB_FTO_123810
|
2607006000NRG23310320230179088
|
1487784741
|
31/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607006WL018420
|
00354
|
PUNB0127300
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2607007_041122APB_FTO_76916
|
2607007000NRG23041120220110363
|
6387811097
|
04/11/2022
|
Raj Rani
|
Raj Rani
|
2607007WL011395
|
00415
|
SBIN0002325
|
2256
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1918
|
PB2607007_041122APB_FTO_76916
|
2607007000NRG23041120220110332
|
6387811073
|
04/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2607007WL011393
|
00354
|
PUNB0025410
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2607007_041122APB_FTO_76916
|
2607007000NRG23041120220110313
|
6387811109
|
04/11/2022
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL011392
|
00354
|
PUNB0343200
|
3666
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1920
|
PB2607007_220323FTO_117088
|
2607007000NRG23210320230168529
|
0311274352
|
22/03/2023
|
KAMALJIT
|
KAMALJIT
|
2607007WL017385
|
00468
|
UBIN0540846
|
3666
|
30/03/2023
|
No Such Account
|
1921
|
PB2607007_220323FTO_117088
|
2607007000NRG23210320230168544
|
0311274359
|
22/03/2023
|
Nisha Devi
|
Nisha Devi
|
2607007WL017385
|
00468
|
UBIN0540846
|
3384
|
30/03/2023
|
No Such Account
|
1922
|
PB2607007_220323FTO_117088
|
2607007000NRG23210320230168609
|
0311274358
|
22/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2607007WL017389
|
00468
|
UBIN0540846
|
2820
|
30/03/2023
|
No Such Account
|
1923
|
PB2607007_230822APB_FTO_44144
|
2607007000NRG23230820220065292
|
4279162423
|
23/08/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
2607007WL006933
|
00354
|
PUNB0025410
|
3102
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2607007_250722FTO_34651
|
2607007000NRG23250720220045823
|
3384300569
|
25/07/2022
|
KALA
|
KALA
|
2607007WL005159
|
00354
|
PUNB0025410
|
2256
|
29/07/2022
|
No Such Account
|
1925
|
PB2607007_250722FTO_34651
|
2607007000NRG23250720220046057
|
3384300528
|
25/07/2022
|
DEBO
|
DEBO
|
2607007WL005171
|
00354
|
PUNB0025410
|
3384
|
29/07/2022
|
No Such Account
|
1926
|
PB2607006_270323APB_FTO_120416
|
2607007000NRG23270320230171803
|
0312561457
|
27/03/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2607007WL017685
|
00078
|
CNRB0002118
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2607006_270323APB_FTO_120416
|
2607007000NRG23270320230171810
|
0312561460
|
27/03/2023
|
Arti Rani
|
Arti Rani
|
2607007WL017685
|
00078
|
CNRB0002118
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2607005_300522APB_FTO_11951
|
2607005000NRG23300520220014517
|
1893217899
|
30/05/2022
|
SHOTE LAL
|
SHOTE LAL
|
2607005WL001885
|
00354
|
PUNB0119000
|
3102
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2607005_300522APB_FTO_11951
|
2607005000NRG23300520220014583
|
1893217908
|
30/05/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2607005WL001894
|
00114
|
UTIB0FHSP01
|
3666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2607005_300522APB_FTO_11951
|
2607005000NRG23300520220014874
|
1893217914
|
30/05/2022
|
sarbjit kaur
|
sarbjit kaur
|
2607005WL001927
|
00354
|
PUNB0116310
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2607005_311022FTO_75024
|
2607005000NRG23311020220107443
|
6107596624
|
31/10/2022
|
LEELA DEVI
|
LEELA DEVI
|
2607005WL011067
|
00354
|
PUNB0247200
|
2820
|
04/11/2022
|
No Such Account
|
1932
|
PB2607006_170822FTO_42094
|
2607006000NRG23160820220058381
|
4154240368
|
17/08/2022
|
NEELAM
|
NEELAM
|
2607006WL006368
|
00352
|
PUNB0PGB003
|
1974
|
25/08/2022
|
Account closed
|
1933
|
PB2607006_290622APB_FTO_24871
|
2607006000NRG23290620220029041
|
3413688187
|
29/06/2022
|
Balwant kaur
|
Balwant kaur
|
2607006WL003517
|
00352
|
PUNB0PGB003
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2607006_290622APB_FTO_24871
|
2607006000NRG23290620220029065
|
3413688140
|
29/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL003520
|
00354
|
PUNB0343500
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2607006_290622APB_FTO_24871
|
2607006000NRG23290620220029509
|
3413688107
|
29/06/2022
|
Santokh Kumari
|
Santokh Kumari
|
2607006WL003557
|
00177
|
IOBA0000510
|
2256
|
29/07/2022
|
KYC Documents Pending
|
1936
|
PB2607006_290622APB_FTO_24871
|
2607006000NRG23290620220030085
|
3413688157
|
29/06/2022
|
Harjinder Singh
|
Harjinder Singh
|
2607006WL003622
|
00415
|
SBIN0050401
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
PB2607006_290622APB_FTO_24871
|
2607006000NRG23290620220030097
|
3413688190
|
29/06/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2607006WL003624
|
00354
|
PUNB0983100
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1938
|
PB2607006_290622APB_FTO_24871
|
2607006000NRG23290620220030100
|
3413688112
|
29/06/2022
|
Ram ratan
|
Ram ratan
|
2607006WL003624
|
00354
|
PUNB0144910
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
PB2607006_310522APB_FTO_12505
|
2607006000NRG23310520220017466
|
1928120082
|
31/05/2022
|
Karnail Singh
|
Karnail Singh
|
2607006WL002203
|
00354
|
PUNB0343800
|
2256
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
PB2607006_310522APB_FTO_12505
|
2607006000NRG23310520220017472
|
1928120074
|
31/05/2022
|
Meena Rani
|
Meena Rani
|
2607006WL002203
|
00354
|
PUNB0343800
|
2256
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2607006_310522APB_FTO_12505
|
2607006000NRG23310520220017543
|
1928120085
|
31/05/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2607006WL002210
|
00468
|
UBIN0540846
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2607006_310822APB_FTO_49597
|
2607006000NRG23310820220070698
|
4419292560
|
31/08/2022
|
MEENA RANI
|
MEENA RANI
|
2607006WL007460
|
00048
|
BKID0006321
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2607007_200422APB_FTO_2827
|
2607007000NRG23200420220002588
|
1088188004
|
20/04/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL000285
|
00354
|
PUNB0343200
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2607007_200922APB_FTO_57430
|
2607007000NRG23200920220083806
|
5937284014
|
20/09/2022
|
ASHA RANI
|
ASHA RANI
|
2607007WL008764
|
00354
|
PUNB0029610
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2607007_200922APB_FTO_57430
|
2607007000NRG23200920220083922
|
5937284154
|
20/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2607007WL008776
|
00354
|
PUNB0343200
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1946
|
PB2607007_200922APB_FTO_57430
|
2607007000NRG23200920220083970
|
5937283996
|
20/09/2022
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL008779
|
00354
|
PUNB0006310
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2607001_170323APB_FTO_114567
|
2607001000NRG23140320230156100
|
0075895524
|
17/03/2023
|
Balwinder singh
|
Balwinder singh
|
2607001WL016659
|
00415
|
SBIN0050484
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2607001_170323APB_FTO_114567
|
2607001000NRG23140320230162440
|
0075895828
|
17/03/2023
|
Vijay Kishan
|
Vijay Kishan
|
2607001WL016958
|
00114
|
UTIB0SHSP01
|
2820
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1949
|
PB2607001_170323APB_FTO_114567
|
2607001000NRG23140320230163139
|
0075895490
|
17/03/2023
|
TARSEM LAL
|
TARSEM LAL
|
2607001WL017005
|
00352
|
PUNB0PGB003
|
4230
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1950
|
PB2607001_170323APB_FTO_114567
|
2607001000NRG23170320230166711
|
0075895839
|
17/03/2023
|
Vijay kumar
|
Vijay kumar
|
2607001WL017210
|
00349
|
PSIB0021061
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2607001_170323APB_FTO_114567
|
2607001000NRG23170320230166764
|
0075895306
|
17/03/2023
|
Joginder singh
|
Joginder singh
|
2607001WL017219
|
00352
|
PUNB0PGB003
|
4230
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2607001_230123FTO_102516
|
2607001000NRG23210120230144976
|
8194704754
|
23/01/2023
|
GORA
|
GORA
|
2607001WL015459
|
00349
|
PSIB0020947
|
2820
|
27/01/2023
|
No Such Account
|
1953
|
PB2607001_211022FTO_72680
|
2607001000NRG23211020220102085
|
5996682177
|
21/10/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2607001WL010468
|
00354
|
PUNB0470000
|
2820
|
31/10/2022
|
Account closed
|
1954
|
PB2607002_050722APB_FTO_27202
|
2607002000NRG23050720220035209
|
2964996273
|
05/07/2022
|
Malkit Singh
|
Malkit Singh
|
2607002WL004096
|
00354
|
PUNB0176610
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2607002_200622APB_FTO_19865
|
2607002000NRG23200620220026055
|
2484463213
|
20/06/2022
|
Malkit Singh
|
Malkit Singh
|
2607002WL003210
|
00354
|
PUNB0095800
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23210320230168329
|
0312561901
|
22/03/2023
|
Gurdial Singh
|
Gurdial Singh
|
2607002WL017368
|
00415
|
SBIN0007508
|
1974
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23210320230168388
|
0312561952
|
22/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL017371
|
00354
|
PUNB0343400
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23210320230168399
|
0312561949
|
22/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL017372
|
00354
|
PUNB0343400
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1959
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169055
|
0312561866
|
22/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607002WL017432
|
00349
|
PSIB0000395
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169138
|
0312562046
|
22/03/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL017440
|
00352
|
PUNB0PGB003
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169174
|
0312562038
|
22/03/2023
|
Avtar Singh
|
Avtar Singh
|
2607002WL017444
|
00176
|
IDIB000M760
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169188
|
0312562072
|
22/03/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL017445
|
00352
|
PUNB0PGB003
|
2256
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1963
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169192
|
0312562069
|
22/03/2023
|
Rajni
|
Rajni
|
2607002WL017445
|
00352
|
PUNB0PGB003
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169193
|
0312562067
|
22/03/2023
|
Asha Rani
|
Asha Rani
|
2607002WL017445
|
00352
|
PUNB0PGB003
|
2256
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1965
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169496
|
0312561884
|
22/03/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2607002WL017468
|
00114
|
UTIB0SHSP01
|
3666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1966
|
PB2607006_161222APB_FTO_91467
|
2607006000NRG23161220220129429
|
7365337411
|
16/12/2022
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL013731
|
00354
|
PUNB0343500
|
3666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2607007_170822FTO_42285
|
2607007000NRG23170820220060625
|
4154248463
|
17/08/2022
|
Ashok Kumar
|
Ashok Kumar
|
2607007WL006575
|
00468
|
UBIN0540846
|
2820
|
25/08/2022
|
No Such Account
|
1968
|
PB2607007_170822FTO_42285
|
2607007000NRG23170820220060863
|
4154248512
|
17/08/2022
|
MALKIT RAM
|
MALKIT RAM
|
2607007WL006589
|
00468
|
UBIN0540846
|
3384
|
25/08/2022
|
No Such Account
|
1969
|
PB2607007_060722APB_FTO_27952
|
2607007000NRG23060720220036031
|
2970576824
|
06/07/2022
|
TARSEM LAL
|
TARSEM LAL
|
2607007WL004198
|
00354
|
PUNB0025410
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2607007_041022APB_FTO_66145
|
2607007000NRG23041020220094549
|
5939092521
|
04/10/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2607007WL009704
|
00354
|
PUNB0393000
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2607007_221122APB_FTO_82452
|
2607007000NRG23211120220117076
|
6673902785
|
22/11/2022
|
Sulinder Kaur
|
Sulinder Kaur
|
2607007WL012238
|
00048
|
BKID0006323
|
3102
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2607007_221122APB_FTO_82452
|
2607007000NRG23221120220118275
|
6673902796
|
22/11/2022
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL012363
|
00352
|
PUNB0PGB003
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2607007_221122APB_FTO_82452
|
2607007000NRG23221120220118368
|
6673902693
|
22/11/2022
|
ASHA RANI
|
ASHA RANI
|
2607007WL012373
|
00354
|
PUNB0029610
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2607007_250722APB_FTO_34652
|
2607007000NRG23250720220045840
|
3385447073
|
25/07/2022
|
Manjinder Kaur
|
Manjinder Kaur
|
2607007WL005159
|
00354
|
PUNB0025410
|
3384
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2607007_250722APB_FTO_34652
|
2607007000NRG23250720220045846
|
3385447056
|
25/07/2022
|
MOHINDER PAL
|
MOHINDER PAL
|
2607007WL005159
|
00354
|
PUNB0025410
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2607007_250722APB_FTO_34652
|
2607007000NRG23250720220045883
|
3385447068
|
25/07/2022
|
TARSEM LAL
|
TARSEM LAL
|
2607007WL005161
|
00354
|
PUNB0025410
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2607007_250722APB_FTO_34652
|
2607007000NRG23250720220046047
|
3385447054
|
25/07/2022
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL005171
|
00354
|
PUNB0006310
|
3102
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2607007_250722APB_FTO_34652
|
2607007000NRG23250720220046052
|
3385447139
|
25/07/2022
|
Rani
|
Rani
|
2607007WL005171
|
00354
|
PUNB0988500
|
3666
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2607007_250722APB_FTO_34652
|
2607007000NRG23250720220046053
|
3385447052
|
25/07/2022
|
Krishana
|
Krishana
|
2607007WL005171
|
00354
|
PUNB0006310
|
3666
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2607007_251122APB_FTO_83740
|
2607007000NRG23251120220119006
|
|
25/11/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2607007WL012482
|
00354
|
PUNB0988500
|
3384
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2607007_251122APB_FTO_83740
|
2607007000NRG23251120220119011
|
|
25/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL012482
|
00354
|
PUNB0006310
|
3666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2607007_251122APB_FTO_83740
|
2607007000NRG23251120220119094
|
|
25/11/2022
|
PARAMJIT
|
PARAMJIT
|
2607007WL012490
|
00354
|
PUNB0342100
|
3666
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1983
|
PB2607007_251122APB_FTO_83740
|
2607007000NRG23251120220119244
|
|
25/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL012504
|
00415
|
SBIN0002325
|
3666
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1984
|
PB2607007_251122APB_FTO_83740
|
2607007000NRG23251120220119298
|
|
25/11/2022
|
SUNITA RANI
|
SUNITA RANI
|
2607007WL012505
|
00354
|
PUNB0025410
|
3102
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2607007_251122APB_FTO_83740
|
2607007000NRG23251120220119301
|
|
25/11/2022
|
MOHINDER PAL
|
MOHINDER PAL
|
2607007WL012505
|
00354
|
PUNB0025410
|
3666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2607006_220822FTO_43630
|
2607006000NRG23220820220063632
|
4229943047
|
22/08/2022
|
REETA RANI
|
REETA RANI
|
2607006WL006813
|
00352
|
PUNB0PGB003
|
3666
|
27/08/2022
|
No Such Account
|
1987
|
PB2607006_220822FTO_43630
|
2607006000NRG23220820220063907
|
4229943105
|
22/08/2022
|
Sudesh Kumari
|
Sudesh Kumari
|
2607006WL006828
|
00468
|
UBIN0539252
|
3666
|
27/08/2022
|
No Such Account
|
1988
|
PB2607006_230822APB_FTO_44152
|
2607006000NRG23230820220064690
|
4279155366
|
23/08/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
2607006WL006888
|
00352
|
PUNB0PGB003
|
3102
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1989
|
PB2607006_230822APB_FTO_44152
|
2607006000NRG23230820220064882
|
4279155323
|
23/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL006907
|
00354
|
PUNB0343500
|
3666
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1990
|
PB2607006_230822APB_FTO_44152
|
2607006000NRG23230820220064886
|
4279155350
|
23/08/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2607006WL006907
|
00354
|
PUNB0469800
|
3384
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2607006_230822APB_FTO_44152
|
2607006000NRG23230820220064929
|
4279155331
|
23/08/2022
|
Surinder Singh
|
Surinder Singh
|
2607006WL006907
|
00354
|
PUNB0343500
|
3666
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1992
|
PB2607006_310822FTO_49422
|
2607006000NRG23310820220068741
|
4419181759
|
31/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607006WL007274
|
00352
|
PUNB0PGB003
|
3666
|
03/09/2022
|
Account closed
|
1993
|
PB2607006_310822FTO_49422
|
2607006000NRG23310820220069179
|
4419181746
|
31/08/2022
|
NEELAM
|
NEELAM
|
2607006WL007319
|
00352
|
PUNB0PGB003
|
2820
|
03/09/2022
|
Account closed
|
1994
|
PB2607007_021122APB_FTO_76043
|
2607007000NRG23021120220109396
|
6354681910
|
02/11/2022
|
PARAMJIT
|
PARAMJIT
|
2607007WL011283
|
00354
|
PUNB0342100
|
3384
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1995
|
PB2607007_030922FTO_50820
|
2607007000NRG23030920220073826
|
4640795901
|
03/09/2022
|
MALKIT RAM
|
MALKIT RAM
|
2607007WL007680
|
00468
|
UBIN0540846
|
3666
|
12/09/2022
|
No Such Account
|
1996
|
PB2607007_221122FTO_82455
|
2607007000NRG23181120220115321
|
6673138618
|
22/11/2022
|
Rani
|
Rani
|
2607007WL0012057
|
00349
|
PSIB0000443
|
3666
|
26/11/2022
|
No Such Account
|
1997
|
PB2607007_140323FTO_113181
|
2607007000NRG23140320230164516
|
0494106007
|
14/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL017060
|
00415
|
SBIN0002325
|
1410
|
03/04/2023
|
No Such Account
|
1998
|
PB2607007_140323FTO_113181
|
2607007000NRG23140320230164204
|
0494106011
|
14/03/2023
|
Nisha Devi
|
Nisha Devi
|
2607007WL017043
|
00468
|
UBIN0540846
|
3666
|
03/04/2023
|
No Such Account
|
1999
|
PB2607007_140323FTO_113181
|
2607007000NRG23140320230164163
|
0494106015
|
14/03/2023
|
Dharmi Devi
|
Dharmi Devi
|
2607007WL017041
|
00468
|
UBIN0905933
|
2256
|
03/04/2023
|
No Such Account
|
2000
|
PB2607007_211022FTO_72260
|
2607007000NRG23191020220098832
|
5996682046
|
21/10/2022
|
mathra das
|
mathra das
|
2607007WL010136
|
00354
|
PUNB0029610
|
3384
|
31/10/2022
|
No Such Account
|
2001
|
PB2607007_211022FTO_72260
|
2607007000NRG23191020220098973
|
5996682042
|
21/10/2022
|
Rani
|
Rani
|
2607007WL010143
|
00354
|
PUNB0025410
|
3666
|
31/10/2022
|
No Such Account
|
2002
|
PB2607007_211022FTO_72260
|
2607007000NRG23191020220099047
|
5996682049
|
21/10/2022
|
Usha rani
|
Usha rani
|
2607007WL010146
|
00354
|
PUNB0029610
|
2820
|
31/10/2022
|
No Such Account
|
2003
|
PB2607007_211022FTO_72260
|
2607007000NRG23191020220099083
|
5996682035
|
21/10/2022
|
Manjit kaur
|
Manjit kaur
|
2607007WL010150
|
00354
|
PUNB0006310
|
3666
|
31/10/2022
|
No Such Account
|
2004
|
PB2607007_230123FTO_102544
|
2607007000NRG23230120230145765
|
8194704678
|
23/01/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL015547
|
00415
|
SBIN0002325
|
3384
|
27/01/2023
|
No Such Account
|
2005
|
PB2607007_231222APB_FTO_94266
|
2607007000NRG23231220220134431
|
7515278820
|
23/12/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL014270
|
00354
|
PUNB0343200
|
2820
|
30/12/2022
|
Unclaimed/DEAF accounts
|
2006
|
PB2607007_290323APB_FTO_121703
|
2607007000NRG23290320230174518
|
N0323030F071D
|
29/03/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL017957
|
00354
|
PUNB0343200
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
PB2607007_290323APB_FTO_121703
|
2607007000NRG23290320230174526
|
N0323030F06B1
|
29/03/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607007WL017957
|
00354
|
PUNB0025410
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2607007_290323APB_FTO_121703
|
2607007000NRG23290320230174709
|
N0323030F06EA
|
29/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607007WL017976
|
00354
|
PUNB0342100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2607007_290323APB_FTO_121703
|
2607007000NRG23290320230176176
|
0415843015
|
29/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607007WL018117
|
00349
|
PSIB0000443
|
2538
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2010
|
PB2607006_311222APB_FTO_96330
|
2607006000NRG23301220220137087
|
7716990939
|
31/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2607006WL014550
|
00354
|
PUNB0343500
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2607006_300323APB_FTO_122214
|
2607006000NRG23300320230176878
|
0518842421
|
30/03/2023
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL018187
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2607006_300323APB_FTO_122214
|
2607006000NRG23300320230176877
|
0518842427
|
30/03/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL018187
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2607006_300323APB_FTO_122214
|
2607006000NRG23300320230176876
|
0518842426
|
30/03/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL018187
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2607006_300323APB_FTO_122214
|
2607006000NRG23300320230176775
|
0518842477
|
30/03/2023
|
Baldev Kaur
|
Baldev Kaur
|
2607006WL018179
|
00045
|
BARB0HOSHIA
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
PB2607006_300323APB_FTO_122214
|
2607006000NRG23300320230176661
|
0518842573
|
30/03/2023
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL018164
|
00354
|
PUNB0343500
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
PB2607006_300323APB_FTO_122214
|
2607006000NRG23300320230176592
|
0518842492
|
30/03/2023
|
Santosh Rani
|
Santosh Rani
|
2607006WL018156
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
PB2607006_300323APB_FTO_122214
|
2607006000NRG23300320230176587
|
0518842395
|
30/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2607006WL018155
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Account closed
|
2018
|
PB2607006_300323APB_FTO_122214
|
2607006000NRG23300320230176409
|
0518842416
|
30/03/2023
|
MAMTA RANI
|
MAMTA RANI
|
2607006WL018138
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
2019
|
PB2607006_280922APB_FTO_63164
|
2607006000NRG23280920220087837
|
5937402329
|
28/09/2022
|
MADAN LAL
|
MADAN LAL
|
2607006WL009121
|
00354
|
PUNB0186810
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2607006_311022APB_FTO_75003
|
2607006000NRG23311020220107231
|
6107730408
|
31/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607006WL011049
|
00354
|
PUNB0469800
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2607006_311222APB_FTO_96330
|
2607006000NRG23311220220137960
|
7716990937
|
31/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607006WL014640
|
00354
|
PUNB0343500
|
3666
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
PB2607007_110223FTO_106576
|
2607007000NRG23010220230149972
|
8867390156
|
11/02/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL0015966
|
00415
|
SBIN0002325
|
3384
|
17/02/2023
|
No Such Account
|
2023
|
PB2607007_110223FTO_106576
|
2607007000NRG23010220230149974
|
8867390151
|
11/02/2023
|
Rohit
|
Rohit
|
2607007WL0015967
|
00354
|
PUNB0025410
|
3102
|
17/02/2023
|
No Such Account
|
2024
|
PB2607007_110223FTO_106576
|
2607007000NRG23010220230149975
|
8867390159
|
11/02/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL0015968
|
00468
|
UBIN0905933
|
3666
|
17/02/2023
|
No Such Account
|
2025
|
PB2607007_110223FTO_106576
|
2607007000NRG23010220230149976
|
8867390153
|
11/02/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL0015969
|
00354
|
PUNB0343200
|
2256
|
17/02/2023
|
No Such Account
|
2026
|
PB2607007_110223FTO_106576
|
2607007000NRG23010220230149977
|
8867390152
|
11/02/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL0015970
|
00354
|
PUNB0343200
|
1974
|
17/02/2023
|
No Such Account
|
2027
|
PB2607007_071122APB_FTO_77478
|
2607007000NRG23071120220111171
|
6455759142
|
07/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL011496
|
00078
|
CNRB0002719
|
3384
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2607007_071122APB_FTO_77478
|
2607007000NRG23071120220111221
|
6455759128
|
07/11/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL011497
|
00354
|
PUNB0025410
|
3102
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2607007_090622FTO_15544
|
2607007000NRG23090620220020427
|
2291196383
|
09/06/2022
|
DEBO
|
DEBO
|
2607007WL002563
|
00349
|
PSIB0000183
|
282
|
15/06/2022
|
No Such Account
|
2030
|
PB2607006_150722APB_FTO_31635
|
2607007000NRG23150720220038771
|
3194995735
|
15/07/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL004545
|
00354
|
PUNB0343600
|
2820
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
PB2607006_300922APB_FTO_64651
|
2607006000NRG23300920220090402
|
5939133392
|
30/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607006WL009357
|
00415
|
SBIN0010742
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
PB2607006_300922APB_FTO_64790
|
2607006000NRG23300920220091560
|
5939073865
|
30/09/2022
|
Jasinder kaur
|
Jasinder kaur
|
2607006WL009461
|
00354
|
PUNB0343500
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
PB2607006_310822FTO_49730
|
2607006000NRG23310820220071815
|
4419185310
|
31/08/2022
|
REETA RANI
|
REETA RANI
|
2607006WL007540
|
00352
|
PUNB0PGB003
|
3666
|
03/09/2022
|
No Such Account
|
2034
|
PB2607007_031022APB_FTO_65411
|
2607007000NRG23031020220092914
|
5939123493
|
03/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2607007WL009576
|
00354
|
PUNB0343200
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2035
|
PB2607006_100622FTO_16191
|
2607007000NRG23100620220020627
|
2319962988
|
10/06/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2607007WL002599
|
00354
|
PUNB0343600
|
282
|
16/06/2022
|
Account closed
|
2036
|
PB2607007_120822APB_FTO_40956
|
2607007000NRG23120820220056183
|
4118724444
|
12/08/2022
|
Neelam Rani
|
Neelam Rani
|
2607007WL006152
|
00415
|
SBIN0051177
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2607007_201222FTO_92772
|
2607007000NRG23131220220127513
|
7440994675
|
20/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL0013467
|
00078
|
CNRB0002719
|
2820
|
28/12/2022
|
Account closed
|
2038
|
PB2607007_201222FTO_92772
|
2607007000NRG23131220220127512
|
7440994674
|
20/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL0013467
|
00078
|
CNRB0002719
|
3384
|
28/12/2022
|
Account closed
|
2039
|
PB2607007_201222FTO_92772
|
2607007000NRG23131220220127511
|
7440994673
|
20/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL0013467
|
00078
|
CNRB0002719
|
3384
|
28/12/2022
|
Account closed
|
2040
|
PB2607007_201222FTO_92772
|
2607007000NRG23131220220127510
|
7440994676
|
20/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL0013467
|
00078
|
CNRB0002719
|
3384
|
28/12/2022
|
Account closed
|
2041
|
PB2607007_200622APB_FTO_19806
|
2607007000NRG23200620220024966
|
2484459309
|
20/06/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2607007WL003088
|
00354
|
PUNB0988500
|
3384
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2607007_200622FTO_19787
|
2607007000NRG23200620220025343
|
2484265038
|
20/06/2022
|
soma devi
|
soma devi
|
2607007WL003126
|
00352
|
PUNB0PGB003
|
3666
|
25/06/2022
|
No Such Account
|
2043
|
PB2607007_200622APB_FTO_19806
|
2607007000NRG23200620220025379
|
2484459361
|
20/06/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2607007WL003131
|
00354
|
PUNB0006310
|
3384
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2607007_200622APB_FTO_19806
|
2607007000NRG23200620220025381
|
2484459365
|
20/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL003131
|
00354
|
PUNB0006310
|
3102
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
PB2607007_200622APB_FTO_19806
|
2607007000NRG23200620220025468
|
2484459376
|
20/06/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607007WL003146
|
00354
|
PUNB0025410
|
3384
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2607007_200622APB_FTO_19806
|
2607007000NRG23200620220025800
|
2484459304
|
20/06/2022
|
SUMAN LATA
|
SUMAN LATA
|
2607007WL003182
|
00352
|
PUNB0PGB003
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2607007_200622FTO_19787
|
2607007000NRG23200620220025807
|
2484264889
|
20/06/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2607007WL003184
|
00354
|
PUNB0006310
|
2256
|
25/06/2022
|
No Such Account
|
2048
|
PB2607007_200622FTO_19787
|
2607007000NRG23200620220025809
|
2484264888
|
20/06/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2607007WL003184
|
00354
|
PUNB0006310
|
2256
|
25/06/2022
|
No Such Account
|
2049
|
PB2607007_200622APB_FTO_19806
|
2607007000NRG23200620220025917
|
2484459381
|
20/06/2022
|
TARSEM LAL
|
TARSEM LAL
|
2607007WL003198
|
00354
|
PUNB0025410
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2607007_200622FTO_19787
|
2607007000NRG23200620220025945
|
2484264891
|
20/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL003200
|
00354
|
PUNB0006310
|
3666
|
25/06/2022
|
No Such Account
|
2051
|
PB2607006_200722APB_FTO_33386
|
2607007000NRG23200720220042740
|
3318390475
|
20/07/2022
|
GIAN CHAND
|
GIAN CHAND
|
2607007WL004899
|
00354
|
PUNB0343600
|
3384
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2607007_211022APB_FTO_72614
|
2607007000NRG23211020220102416
|
5996792543
|
21/10/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2607007WL010498
|
00354
|
PUNB0006310
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2607005_160922APB_FTO_55677
|
2607005000NRG23150920220077272
|
5872117841
|
16/09/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607005WL008170
|
00354
|
PUNB0143700
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2607005_160922APB_FTO_55677
|
2607005000NRG23150920220077320
|
5872117863
|
16/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
2607005WL008175
|
00354
|
PUNB0342500
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170764
|
0289933572
|
24/03/2023
|
MONIKA RANI
|
MONIKA RANI
|
2607005WL017586
|
00354
|
PUNB0119000
|
3102
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2056
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170776
|
0289933596
|
24/03/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2607005WL017587
|
00354
|
PUNB0120400
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170782
|
0289933601
|
24/03/2023
|
BAKSHISH SINGH
|
BAKSHISH SINGH
|
2607005WL017589
|
00354
|
PUNB0114900
|
3666
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2058
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170803
|
0289933635
|
24/03/2023
|
Suresh Kumar
|
Suresh Kumar
|
2607005WL017590
|
00354
|
PUNB0119000
|
3102
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2059
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170805
|
0289933565
|
24/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607005WL017590
|
00354
|
PUNB0119000
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170889
|
0289933542
|
24/03/2023
|
GOURAV THAKUR
|
GOURAV THAKUR
|
2607005WL017599
|
00114
|
UTIB0SHSP01
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170891
|
0289933576
|
24/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2607005WL017599
|
00354
|
PUNB0119000
|
1974
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2062
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170902
|
0289933560
|
24/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607005WL017600
|
00354
|
PUNB0116310
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170906
|
0289933562
|
24/03/2023
|
ISHAR LAL
|
ISHAR LAL
|
2607005WL017600
|
00354
|
PUNB0116310
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170914
|
0289933612
|
24/03/2023
|
ROMA RANI
|
ROMA RANI
|
2607005WL017600
|
00354
|
PUNB0068200
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170738
|
0289933627
|
24/03/2023
|
KARAM CHAND
|
KARAM CHAND
|
2607005WL017581
|
00354
|
PUNB0143700
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170700
|
0289933532
|
24/03/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2607005WL017578
|
00354
|
PUNB0247200
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2607005_240323APB_FTO_118608
|
2607005000NRG23240320230170629
|
0289933655
|
24/03/2023
|
GIANO
|
GIANO
|
2607005WL017574
|
00354
|
PUNB0247200
|
2820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
PB2607006_010323APB_FTO_108960
|
2607006000NRG23010320230151283
|
0495116820
|
01/03/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL016314
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
PB2607006_011122APB_FTO_75658
|
2607006000NRG23011120220108708
|
6165709359
|
01/11/2022
|
Savinder Kaur
|
Savinder Kaur
|
2607006WL011202
|
00354
|
PUNB0343800
|
3102
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2607006_020522APB_FTO_5337
|
2607006000NRG23020520220007108
|
1157718152
|
02/05/2022
|
Surinder Singh
|
Surinder Singh
|
2607006WL000895
|
00354
|
PUNB0343500
|
1410
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2071
|
PB2607006_020522APB_FTO_5337
|
2607006000NRG23020520220007292
|
1157718164
|
02/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607006WL000913
|
00354
|
PUNB0469800
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
PB2607007_150722FTO_31589
|
2607007000NRG23150720220038435
|
3194693797
|
15/07/2022
|
RAM MARUTI
|
RAM MARUTI
|
2607007WL004518
|
00415
|
SBIN0002325
|
3666
|
20/07/2022
|
No Such Account
|
2073
|
PB2607007_150722FTO_31589
|
2607007000NRG23150720220038434
|
3194693795
|
15/07/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2607007WL004518
|
00415
|
SBIN0002325
|
3666
|
20/07/2022
|
No Such Account
|
2074
|
PB2607006_161122APB_FTO_80256
|
2607007000NRG23141120220112093
|
6618330195
|
16/11/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL011697
|
00415
|
SBIN0050401
|
3384
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2607007_140323APB_FTO_113090
|
2607007000NRG23140320230163050
|
0495197126
|
14/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607007WL016997
|
00415
|
SBIN0000653
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2076
|
PB2607007_140323APB_FTO_113090
|
2607007000NRG23140320230163049
|
0495197125
|
14/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607007WL016997
|
00415
|
SBIN0000653
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2077
|
PB2607007_140323APB_FTO_113090
|
2607007000NRG23140320230163001
|
0495197297
|
14/03/2023
|
BIMLA KUMARI
|
BIMLA KUMARI
|
2607007WL016996
|
00354
|
PUNB0988500
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2607007_140323APB_FTO_113090
|
2607007000NRG23140320230162682
|
0495197322
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607007WL016975
|
00354
|
PUNB0025410
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2607007_140323APB_FTO_113090
|
2607007000NRG23140320230162534
|
0495197303
|
14/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL016962
|
00354
|
PUNB0006310
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2607007_211022APB_FTO_72266
|
2607007000NRG23191020220098700
|
5996787148
|
21/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607007WL010123
|
00415
|
SBIN0000653
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
PB2607007_211022APB_FTO_72266
|
2607007000NRG23191020220098781
|
5996787067
|
21/10/2022
|
SUNITA RANI
|
SUNITA RANI
|
2607007WL010130
|
00354
|
PUNB0025410
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
PB2607007_211022APB_FTO_72266
|
2607007000NRG23191020220098784
|
5996787058
|
21/10/2022
|
MOHINDER PAL
|
MOHINDER PAL
|
2607007WL010130
|
00354
|
PUNB0025410
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2607007_211022APB_FTO_72266
|
2607007000NRG23191020220098859
|
5996787173
|
21/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607007WL010138
|
00415
|
SBIN0002325
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2607007_211022APB_FTO_72266
|
2607007000NRG23191020220098876
|
5996787277
|
21/10/2022
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL010140
|
00352
|
PUNB0PGB003
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
PB2607007_211022APB_FTO_72266
|
2607007000NRG23191020220098894
|
5996787202
|
21/10/2022
|
DALVIR KAUR
|
DALVIR KAUR
|
2607007WL010141
|
00354
|
PUNB0343200
|
3102
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2086
|
PB2607007_211022APB_FTO_72266
|
2607007000NRG23191020220098944
|
5996787178
|
21/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL010143
|
00415
|
SBIN0002325
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2607007_211022APB_FTO_72266
|
2607007000NRG23191020220099001
|
5996787164
|
21/10/2022
|
Raj Rani
|
Raj Rani
|
2607007WL010143
|
00415
|
SBIN0002325
|
3666
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2088
|
PB2607007_290323APB_FTO_121299
|
2607007000NRG23240320230171155
|
0415818126
|
29/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2607007WL017624
|
00468
|
UBIN0905933
|
3102
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2089
|
PB2607007_290323APB_FTO_121299
|
2607007000NRG23280320230173030
|
N0323030F03C5
|
29/03/2023
|
TARSEM LAL
|
TARSEM LAL
|
2607007WL017800
|
00354
|
PUNB0025410
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2607007_290323APB_FTO_121299
|
2607007000NRG23290320230174073
|
N0323030F03B8
|
29/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL017923
|
00354
|
PUNB0006310
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2607008_040422APB_FTO_380
|
2607008000NRG22010420220210707
|
1088188105
|
04/04/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL021726
|
00354
|
PUNB0179610
|
3228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2607007_160323FTO_114348
|
2607007000NRG23160320230166391
|
0494107890
|
16/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2607007WL017172
|
00468
|
UBIN0540846
|
2538
|
03/04/2023
|
No Such Account
|
2093
|
PB2607007_140323APB_FTO_113192
|
2607007000NRG23140320230164408
|
0495507622
|
14/03/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL017052
|
00354
|
PUNB0343200
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
PB2607007_140323FTO_113092
|
2607007000NRG23140320230163059
|
0494189912
|
14/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2607007WL016997
|
00468
|
UBIN0540846
|
2538
|
03/04/2023
|
No Such Account
|
2095
|
PB2607007_140323FTO_113092
|
2607007000NRG23140320230163058
|
0494189913
|
14/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2607007WL016997
|
00468
|
UBIN0540846
|
3384
|
03/04/2023
|
No Such Account
|
2096
|
PB2607007_140323FTO_113092
|
2607007000NRG23140320230162781
|
0494189857
|
14/03/2023
|
NARINDER PAL SINGH
|
NARINDER PAL SINGH
|
2607007WL016982
|
00354
|
PUNB0025410
|
3384
|
03/04/2023
|
No Such Account
|
2097
|
PB2607007_140323FTO_113092
|
2607007000NRG23140320230162780
|
0494189856
|
14/03/2023
|
NARINDER PAL SINGH
|
NARINDER PAL SINGH
|
2607007WL016982
|
00354
|
PUNB0025410
|
3102
|
03/04/2023
|
No Such Account
|
2098
|
PB2607007_140323FTO_113092
|
2607007000NRG23140320230162680
|
0494189854
|
14/03/2023
|
HARMESH
|
HARMESH
|
2607007WL016975
|
00354
|
PUNB0025410
|
3666
|
03/04/2023
|
No Such Account
|
2099
|
PB2607007_140323FTO_113092
|
2607007000NRG23140320230162583
|
0494189894
|
14/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL016969
|
00415
|
SBIN0002325
|
3666
|
03/04/2023
|
No Such Account
|
2100
|
PB2607007_140323FTO_113092
|
2607007000NRG23140320230162582
|
0494189895
|
14/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL016969
|
00415
|
SBIN0002325
|
1974
|
03/04/2023
|
No Such Account
|
2101
|
PB2607006_200522APB_FTO_9673
|
2607007000NRG23200520220011856
|
1586936555
|
20/05/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL001567
|
00415
|
SBIN0050401
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2607007_211022FTO_72608
|
2607007000NRG23211020220102379
|
5996678120
|
21/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2607007WL010495
|
00352
|
PUNB0PGB003
|
2820
|
31/10/2022
|
No Such Account
|
2103
|
PB2607007_230922FTO_58792
|
2607007000NRG23230920220085908
|
5937669883
|
23/09/2022
|
Usha rani
|
Usha rani
|
2607007WL008967
|
00354
|
PUNB0029610
|
3384
|
27/10/2022
|
No Such Account
|
2104
|
PB2607007_230922FTO_58792
|
2607007000NRG23230920220085930
|
5937669856
|
23/09/2022
|
Manjit kaur
|
Manjit kaur
|
2607007WL008969
|
00354
|
PUNB0006310
|
3666
|
27/10/2022
|
No Such Account
|
2105
|
PB2607007_230922FTO_58792
|
2607007000NRG23230920220085955
|
5937669903
|
23/09/2022
|
SANTOKH KUMAR
|
SANTOKH KUMAR
|
2607007WL008972
|
00354
|
PUNB0343200
|
3102
|
27/10/2022
|
No Such Account
|
2106
|
PB2607007_230922FTO_58792
|
2607007000NRG23230920220085977
|
5937669879
|
23/09/2022
|
mathra das
|
mathra das
|
2607007WL008973
|
00354
|
PUNB0029610
|
3102
|
27/10/2022
|
No Such Account
|
2107
|
PB2607007_230922FTO_58792
|
2607007000NRG23230920220085985
|
5937669981
|
23/09/2022
|
Nina Rani
|
Nina Rani
|
2607007WL008974
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
2108
|
PB2607007_230922FTO_58792
|
2607007000NRG23230920220086008
|
5937669911
|
23/09/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL008975
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
2109
|
PB2607007_230922FTO_58792
|
2607007000NRG23230920220086043
|
5937669864
|
23/09/2022
|
Rani
|
Rani
|
2607007WL008976
|
00354
|
PUNB0025410
|
2820
|
27/10/2022
|
No Such Account
|
2110
|
PB2607007_031022FTO_65401
|
2607007000NRG23300920220090634
|
5938980272
|
03/10/2022
|
Gurdev SIngh
|
Gurdev SIngh
|
2607007WL009373
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
2111
|
PB2607007_031022FTO_65401
|
2607007000NRG23300920220090635
|
5938980271
|
03/10/2022
|
Gurdev SIngh
|
Gurdev SIngh
|
2607007WL009373
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
2112
|
PB2607007_301122APB_FTO_85061
|
2607007000NRG23301120220120781
|
6966272370
|
30/11/2022
|
tejo devi
|
tejo devi
|
2607007WL012704
|
00352
|
PUNB0PGB003
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2607007_301122APB_FTO_85230
|
2607007000NRG23301120220121243
|
6966276047
|
30/11/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607007WL012754
|
00349
|
PSIB0000443
|
2256
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2607007_301122APB_FTO_85230
|
2607007000NRG23301120220121714
|
6966276031
|
30/11/2022
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL012798
|
00352
|
PUNB0PGB003
|
3666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2607008_200522FTO_9451
|
2607008000NRG22170520220211437
|
1586596254
|
20/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL0021869
|
00354
|
PUNB0179610
|
2152
|
26/05/2022
|
No Such Account
|
2116
|
PB2607008_200522FTO_9451
|
2607008000NRG22200520220211451
|
1586596250
|
20/05/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2607008WL0021880
|
00048
|
BKID0006313
|
2421
|
26/05/2022
|
A/c Blocked or Frozen
|
2117
|
PB2607005_300123APB_FTO_104253
|
2607005000NRG23270120230148475
|
8313458817
|
30/01/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2607005WL015807
|
00354
|
PUNB0113810
|
2820
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
PB2607005_270722FTO_35543
|
2607005000NRG23270720220046932
|
3443423450
|
27/07/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2607005WL005259
|
00354
|
PUNB0114900
|
3666
|
30/07/2022
|
No Such Account
|
2119
|
PB2607005_300123APB_FTO_104253
|
2607005000NRG23300120230148625
|
8313458803
|
30/01/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607005WL015831
|
00354
|
PUNB0119000
|
3384
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2120
|
PB2607005_300922FTO_64565
|
2607005000NRG23300920220089827
|
5938988448
|
30/09/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
2607005WL009298
|
00354
|
PUNB0247200
|
3102
|
27/10/2022
|
A/c Blocked or Frozen
|
2121
|
PB2607006_030822FTO_38053
|
2607006000NRG23030820220054532
|
3902070182
|
03/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2607006WL005988
|
00352
|
PUNB0PGB003
|
3102
|
12/08/2022
|
No Such Account
|
2122
|
PB2607007_160323APB_FTO_114365
|
2607006000NRG23160320230165613
|
0495859869
|
16/03/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2607006WL017130
|
00354
|
PUNB0343200
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2607006_220822APB_FTO_43635
|
2607006000NRG23220820220063610
|
4230472534
|
22/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607006WL006813
|
00045
|
BARB0HOSHIA
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2607006_220822APB_FTO_43635
|
2607006000NRG23220820220063613
|
4230472538
|
22/08/2022
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2607006WL006813
|
00045
|
BARB0HOSHIA
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2607006_220822APB_FTO_43635
|
2607006000NRG23220820220063888
|
4230472491
|
22/08/2022
|
Surjit Kaur
|
Surjit Kaur
|
2607006WL006828
|
00468
|
UBIN0539252
|
3666
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2126
|
PB2607006_270123APB_FTO_103867
|
2607006000NRG23270120230148443
|
8716641518
|
27/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2607006WL015806
|
00354
|
PUNB0983100
|
3666
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2607006_270123APB_FTO_103867
|
2607006000NRG23270120230148450
|
8716641512
|
27/01/2023
|
Satosh Kumari
|
Satosh Kumari
|
2607006WL015806
|
00354
|
PUNB0343500
|
3666
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2607006_271222APB_FTO_95392
|
2607006000NRG23271220220134911
|
7515285875
|
27/12/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
2607006WL014305
|
00352
|
PUNB0PGB003
|
3102
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
PB2607006_271222APB_FTO_95392
|
2607006000NRG23271220220134912
|
7515285899
|
27/12/2022
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL014305
|
00352
|
PUNB0PGB003
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2607006_291122APB_FTO_84680
|
2607006000NRG23291120220119612
|
6847738634
|
29/11/2022
|
Kamaljit Singh
|
Kamaljit Singh
|
2607006WL012571
|
00352
|
PUNB0PGB003
|
3666
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2607007_160323APB_FTO_114365
|
2607007000NRG23160320230165428
|
0495860211
|
16/03/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2607007WL017121
|
00415
|
SBIN0051177
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2132
|
PB2607007_160323APB_FTO_114365
|
2607007000NRG23160320230165750
|
0495859839
|
16/03/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2607007WL017142
|
00354
|
PUNB0342100
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2133
|
PB2607007_160323APB_FTO_114365
|
2607007000NRG23160320230166125
|
0495860165
|
16/03/2023
|
PARAMJIT
|
PARAMJIT
|
2607007WL017156
|
00468
|
UBIN0538132
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2607007_160323APB_FTO_114365
|
2607007000NRG23160320230166126
|
0495860166
|
16/03/2023
|
PARAMJIT
|
PARAMJIT
|
2607007WL017156
|
00468
|
UBIN0538132
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2607007_160323APB_FTO_114365
|
2607007000NRG23160320230166127
|
0495860167
|
16/03/2023
|
PARAMJIT
|
PARAMJIT
|
2607007WL017156
|
00468
|
UBIN0538132
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2607007_160323APB_FTO_114365
|
2607007000NRG23160320230166387
|
0495860222
|
16/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607007WL017172
|
00415
|
SBIN0000653
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2137
|
PB2607007_160323APB_FTO_114365
|
2607007000NRG23160320230166409
|
0495859894
|
16/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL017174
|
00354
|
PUNB0025410
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2607007_160323APB_FTO_114365
|
2607007000NRG23160320230166411
|
0495859897
|
16/03/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL017174
|
00354
|
PUNB0025410
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2607007_160323APB_FTO_114365
|
2607007000NRG23160320230166451
|
0495859886
|
16/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607007WL017178
|
00354
|
PUNB0025410
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2607007_160323APB_FTO_114365
|
2607007000NRG23160320230166452
|
0495859804
|
16/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2607007WL017178
|
00354
|
PUNB0025410
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2607007_041122FTO_76915
|
2607007000NRG23041120220110353
|
6387444502
|
04/11/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607007WL011395
|
00354
|
PUNB0025410
|
1974
|
11/11/2022
|
No Such Account
|
2142
|
PB2607006_220822APB_FTO_43635
|
2607007000NRG23220820220063984
|
4230472492
|
22/08/2022
|
GIAN CHAND
|
GIAN CHAND
|
2607007WL006830
|
00354
|
PUNB0343600
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2607007_260722FTO_35282
|
2607007000NRG23250720220045527
|
3410181190
|
26/07/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL0005132
|
00048
|
BKID0006323
|
3666
|
29/07/2022
|
Account closed
|
2144
|
PB2607007_261022FTO_73192
|
2607007000NRG23261020220103625
|
6097522988
|
26/10/2022
|
Usha rani
|
Usha rani
|
2607007WL010600
|
00354
|
PUNB0029610
|
3666
|
04/11/2022
|
No Such Account
|
2145
|
PB2607007_261022FTO_73192
|
2607007000NRG23261020220103835
|
6097522996
|
26/10/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL010619
|
00352
|
PUNB0PGB003
|
3666
|
04/11/2022
|
No Such Account
|
2146
|
PB2607007_261022FTO_73192
|
2607007000NRG23261020220103910
|
6097522978
|
26/10/2022
|
Manjit kaur
|
Manjit kaur
|
2607007WL010630
|
00354
|
PUNB0006310
|
3666
|
04/11/2022
|
No Such Account
|
2147
|
PB2607007_301222APB_FTO_96180
|
2607007000NRG23301220220136008
|
7716978745
|
30/12/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL014433
|
00415
|
SBIN0013511
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2607007_301222APB_FTO_96180
|
2607007000NRG23301220220136145
|
7716978821
|
30/12/2022
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL014443
|
00352
|
PUNB0PGB003
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2607007_301222APB_FTO_96180
|
2607007000NRG23301220220136723
|
7716978536
|
30/12/2022
|
Bimla Devi
|
Bimla Devi
|
2607007WL014523
|
00354
|
PUNB0988500
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2607007_301222APB_FTO_96180
|
2607007000NRG23301220220136894
|
7716978706
|
30/12/2022
|
PARAMJIT
|
PARAMJIT
|
2607007WL014537
|
00354
|
PUNB0342100
|
3666
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
PB2607007_301222APB_FTO_96180
|
2607007000NRG23301220220136929
|
7716978673
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL014539
|
00415
|
SBIN0002325
|
3102
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2152
|
PB2607007_301222APB_FTO_96180
|
2607007000NRG23301220220136968
|
7716978817
|
30/12/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2607007WL014542
|
00354
|
PUNB0988500
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
PB2607007_301222APB_FTO_96180
|
2607007000NRG23301220220136973
|
7716978533
|
30/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL014542
|
00354
|
PUNB0006310
|
3666
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
PB2607007_301222APB_FTO_96180
|
2607007000NRG23301220220137107
|
7716978799
|
30/12/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2607007WL014551
|
00352
|
PUNB0PGB003
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2607008_130522FTO_7689
|
2607008000NRG17130520220090004
|
1373892248
|
13/05/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2607008WL0007634
|
00354
|
PUNB0025210
|
2520
|
19/05/2022
|
A/c Blocked or Frozen
|
2156
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23020520220007518
|
1269926643
|
02/05/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL000942
|
00354
|
PUNB0179610
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2607006_180323APB_FTO_115030
|
2607006000NRG23170320230166755
|
0075745820
|
18/03/2023
|
Des Raj
|
Des Raj
|
2607006WL017217
|
00415
|
SBIN0051033
|
2256
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2607006_180323APB_FTO_115030
|
2607006000NRG23170320230166976
|
0075745694
|
18/03/2023
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL017243
|
00354
|
PUNB0343500
|
3666
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2607006_180323APB_FTO_115030
|
2607006000NRG23170320230167039
|
0075745846
|
18/03/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2607006WL017248
|
00048
|
BKID0006528
|
2256
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2607006_211022APB_FTO_72754
|
2607006000NRG23201020220100441
|
5996780720
|
21/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607006WL010290
|
00354
|
PUNB0343500
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2607006_211022APB_FTO_72754
|
2607006000NRG23201020220100451
|
5996780727
|
21/10/2022
|
Santosh kumari
|
Santosh kumari
|
2607006WL010290
|
00354
|
PUNB0343500
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2607006_211022APB_FTO_72754
|
2607006000NRG23201020220101416
|
5996780643
|
21/10/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2607006WL010393
|
00352
|
PUNB0PGB003
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2607006_211022APB_FTO_72754
|
2607006000NRG23201020220101558
|
5996780745
|
21/10/2022
|
Sunita Rani
|
Sunita Rani
|
2607006WL010411
|
00354
|
PUNB0343800
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
PB2607006_210622APB_FTO_20741
|
2607006000NRG23210620220026359
|
2488341971
|
21/06/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607006WL003246
|
00352
|
PUNB0PGB003
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
PB2607006_211022APB_FTO_72754
|
2607006000NRG23211020220102473
|
5996780759
|
21/10/2022
|
MEENA RANI
|
MEENA RANI
|
2607006WL010502
|
00048
|
BKID0006321
|
2256
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2607006_221122APB_FTO_82550
|
2607006000NRG23221120220118179
|
6673909596
|
22/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607006WL012354
|
00078
|
CNRB0002118
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2607006_221222APB_FTO_93716
|
2607006000NRG23221220220133618
|
7469728076
|
22/12/2022
|
Sunita
|
Sunita
|
2607006WL014194
|
00352
|
PUNB0PGB003
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2607006_300922FTO_64643
|
2607006000NRG23300920220090576
|
5938772633
|
30/09/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2607006WL009369
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
2169
|
PB2607006_300922FTO_64643
|
2607006000NRG23300920220090843
|
5938772508
|
30/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2607006WL009393
|
00048
|
BKID0006528
|
1410
|
27/10/2022
|
Account closed
|
2170
|
PB2607007_080822APB_FTO_39569
|
2607007000NRG23020820220053218
|
4027440686
|
08/08/2022
|
Krishana
|
Krishana
|
2607007WL005891
|
00354
|
PUNB0988500
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
PB2607007_121022FTO_68843
|
2607007000NRG23031020220093493
|
5955227189
|
12/10/2022
|
Usha rani
|
Usha rani
|
2607007WL0009619
|
00354
|
PUNB0029610
|
3102
|
27/10/2022
|
No Such Account
|
2172
|
PB2607007_060622FTO_14050
|
2607007000NRG23060620220019796
|
2215513633
|
06/06/2022
|
soma devi
|
soma devi
|
2607007WL002442
|
00352
|
PUNB0PGB003
|
3666
|
11/06/2022
|
No Such Account
|
2173
|
PB2607007_161222FTO_91051
|
2607007000NRG23151220220127981
|
7375253000
|
16/12/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2607007WL013577
|
00354
|
PUNB0988500
|
3384
|
23/12/2022
|
Account closed
|
2174
|
PB2607007_161222FTO_91051
|
2607007000NRG23151220220127919
|
7375252999
|
16/12/2022
|
Surinder kaur
|
Surinder kaur
|
2607007WL013575
|
00354
|
PUNB0343200
|
2538
|
23/12/2022
|
No Such Account
|
2175
|
PB2607007_290323FTO_121691
|
2607007000NRG23290320230175781
|
0415487967
|
29/03/2023
|
KAMALJIT
|
KAMALJIT
|
2607007WL018074
|
00468
|
UBIN0540846
|
2538
|
31/03/2023
|
No Such Account
|
2176
|
PB2607007_290323FTO_121691
|
2607007000NRG23290320230175791
|
0415487968
|
29/03/2023
|
Nisha Devi
|
Nisha Devi
|
2607007WL018074
|
00468
|
UBIN0540846
|
2538
|
31/03/2023
|
No Such Account
|
2177
|
PB2607007_300622APB_FTO_25538
|
2607007000NRG23300620220032009
|
2910600525
|
30/06/2022
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607007WL003794
|
00468
|
UBIN0540846
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
PB2607007_300722APB_FTO_36702
|
2607007000NRG23300720220050525
|
3585377568
|
30/07/2022
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2607007WL005577
|
00354
|
PUNB0025410
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2607007_300722APB_FTO_36702
|
2607007000NRG23300720220050532
|
3585377616
|
30/07/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2607007WL005578
|
00176
|
IDIB000S561
|
3102
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2607007_300722APB_FTO_36702
|
2607007000NRG23300720220050537
|
3585377600
|
30/07/2022
|
kaushalya devi
|
kaushalya devi
|
2607007WL005578
|
00352
|
PUNB0PGB003
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2607007_310323APB_FTO_123810
|
2607007000NRG23310320230178456
|
1487784679
|
31/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607007WL018366
|
00415
|
SBIN0000653
|
564
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2182
|
PB2607007_310323APB_FTO_123810
|
2607007000NRG23310320230178578
|
1487784588
|
31/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607007WL018373
|
00354
|
PUNB0025410
|
3102
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
PB2607007_310323APB_FTO_123810
|
2607007000NRG23310320230178603
|
1487784672
|
31/03/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607007WL018375
|
00354
|
PUNB0343200
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
PB2607007_310323APB_FTO_123810
|
2607007000NRG23310320230178730
|
1487784655
|
31/03/2023
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL018391
|
00354
|
PUNB0343200
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2607007_310323APB_FTO_123810
|
2607007000NRG23310320230178772
|
1487784586
|
31/03/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2607007WL018396
|
00354
|
PUNB0025410
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2607007_310323APB_FTO_123810
|
2607007000NRG23310320230178774
|
1487784587
|
31/03/2023
|
Simer Kaur
|
Simer Kaur
|
2607007WL018396
|
00354
|
PUNB0025410
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
PB2607007_310323APB_FTO_123810
|
2607007000NRG23310320230178779
|
1487784567
|
31/03/2023
|
MOHINDER PAL
|
MOHINDER PAL
|
2607007WL018396
|
00354
|
PUNB0025410
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2607006_311022APB_FTO_74968
|
2607007000NRG23311020220107133
|
6107731005
|
31/10/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL011040
|
00415
|
SBIN0050401
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2607008_050422FTO_629
|
2607008000NRG22040420220210929
|
1087977241
|
05/04/2022
|
Talwinder Singh
|
Talwinder Singh
|
2607008WL021745
|
00176
|
IDIB000N101
|
807
|
12/05/2022
|
No Such Account
|
2190
|
PB2607008_021222APB_FTO_86050
|
2607008000NRG23021220220124867
|
7064980199
|
02/12/2022
|
mohna singh
|
mohna singh
|
2607008WL013134
|
00354
|
PUNB0292500
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2607008_040123APB_FTO_97378
|
2607008000NRG23040120230139858
|
7799271914
|
04/01/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607008WL014866
|
00352
|
PUNB0PGB003
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2607008_040123APB_FTO_97378
|
2607008000NRG23040120230139873
|
7799271919
|
04/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2607008WL014868
|
00352
|
PUNB0PGB003
|
2820
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2607008_080822APB_FTO_39315
|
2607008000NRG23040820220054974
|
4031897052
|
08/08/2022
|
krishna devi
|
krishna devi
|
2607008WL006021
|
00354
|
PUNB0179610
|
3102
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
PB2607008_080822APB_FTO_39315
|
2607008000NRG23040820220054982
|
4031897060
|
08/08/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607008WL006021
|
00354
|
PUNB0179610
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
PB2607008_050123APB_FTO_97772
|
2607008000NRG23050120230140350
|
7854848104
|
05/01/2023
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL014914
|
00354
|
PUNB0179610
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2607007_300422APB_FTO_5003
|
2607007000NRG23300420220007005
|
1173923675
|
30/04/2022
|
Bimla Devi
|
Bimla Devi
|
2607007WL000882
|
00354
|
PUNB0006310
|
3102
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
PB2607007_300722APB_FTO_36672
|
2607007000NRG23300720220050140
|
3585377467
|
30/07/2022
|
ASHA RANI
|
ASHA RANI
|
2607007WL005555
|
00354
|
PUNB0029610
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2607007_311222FTO_96304
|
2607007000NRG23311220220137850
|
N1222022EB6DE
|
31/12/2022
|
RATNA DEVI
|
RATNA DEVI
|
2607007WL014629
|
00415
|
SBIN0051177
|
2256
|
07/01/2023
|
Account closed
|
2199
|
PB2607008_040522FTO_5469
|
2607008000NRG22040520220211336
|
1269081315
|
04/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL0021808
|
00354
|
PUNB0179610
|
1883
|
16/05/2022
|
No Such Account
|
2200
|
PB2607008_010622APB_FTO_12897
|
2607008000NRG23010620220018159
|
N0622002C3557
|
01/06/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
2607008WL002262
|
00354
|
PUNB0059210
|
2256
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2607008_010622APB_FTO_12897
|
2607008000NRG23010620220018155
|
N0622002C3555
|
01/06/2022
|
Lehambar Ram
|
Lehambar Ram
|
2607008WL002262
|
00354
|
PUNB0059210
|
2820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2607008_010622APB_FTO_12897
|
2607008000NRG23010620220018149
|
N0622002C3554
|
01/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL002262
|
00354
|
PUNB0059210
|
2820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
PB2607008_040422FTO_379
|
2607008000NRG22310320220210335
|
1087977553
|
04/04/2022
|
DALVIR SINGH
|
DALVIR SINGH
|
2607008WL021676
|
00352
|
PUNB0681700
|
3228
|
13/05/2022
|
No Such Account
|
2204
|
PB2607008_020922APB_FTO_50462
|
2607008000NRG23020920220072782
|
4641052484
|
02/09/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL007608
|
00352
|
PUNB0PGB003
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2607008_020922APB_FTO_50462
|
2607008000NRG23020920220072804
|
4641052458
|
02/09/2022
|
Asha Rani
|
Asha Rani
|
2607008WL007610
|
00354
|
PUNB0059210
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2607008_020922APB_FTO_50462
|
2607008000NRG23020920220073165
|
4641052520
|
02/09/2022
|
Balveer Kaur
|
Balveer Kaur
|
2607008WL007640
|
00415
|
SBIN0050081
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
PB2607008_020922APB_FTO_50462
|
2607008000NRG23020920220073168
|
4641052475
|
02/09/2022
|
Neelam Kumari
|
Neelam Kumari
|
2607008WL007640
|
00354
|
PUNB0343300
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2607008_090822FTO_39754
|
2607008000NRG23030820220053972
|
4026319232
|
09/08/2022
|
Harmesh Chand
|
Harmesh Chand
|
2607008WL0005953
|
00352
|
PUNB0681700
|
3384
|
19/08/2022
|
No Such Account
|
2209
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155283
|
0495355556
|
14/03/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL016624
|
00354
|
PUNB0292500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155284
|
0495355557
|
14/03/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL016624
|
00354
|
PUNB0292500
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155286
|
0495355537
|
14/03/2023
|
SHILA DEVI
|
SHILA DEVI
|
2607008WL016624
|
00354
|
PUNB0179610
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2212
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155287
|
0495355538
|
14/03/2023
|
SHILA DEVI
|
SHILA DEVI
|
2607008WL016624
|
00354
|
PUNB0179610
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2213
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155292
|
0495355536
|
14/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL016624
|
00354
|
PUNB0179610
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155320
|
0495355562
|
14/03/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL016624
|
00354
|
PUNB0292500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
PB2607007_200922APB_FTO_57430
|
2607007000NRG23200920220083976
|
5937284198
|
20/09/2022
|
Rani
|
Rani
|
2607007WL008779
|
00354
|
PUNB0988500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2607007_200922APB_FTO_57430
|
2607007000NRG23200920220083980
|
5937284197
|
20/09/2022
|
Krishana
|
Krishana
|
2607007WL008779
|
00354
|
PUNB0988500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2607007_221122FTO_82443
|
2607007000NRG23221120220118289
|
6673133583
|
22/11/2022
|
hans raj
|
hans raj
|
2607007WL012364
|
00349
|
PSIB0000443
|
2820
|
26/11/2022
|
No Such Account
|
2218
|
PB2607007_221122FTO_82443
|
2607007000NRG23221120220118348
|
6673133606
|
22/11/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2607007WL012372
|
00354
|
PUNB0029610
|
3666
|
26/11/2022
|
No Such Account
|
2219
|
PB2607007_221122FTO_82484
|
2607007000NRG23221120220118429
|
6673137492
|
22/11/2022
|
Rohit
|
Rohit
|
2607007WL012380
|
00468
|
UBIN0538132
|
3102
|
26/11/2022
|
Account closed
|
2220
|
PB2607007_230922APB_FTO_58803
|
2607007000NRG23230920220085729
|
5937748064
|
23/09/2022
|
PALWINDER SINGH
|
PALWINDER SINGH
|
2607007WL008951
|
00354
|
PUNB0025410
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2607007_230922APB_FTO_58803
|
2607007000NRG23230920220085797
|
5937748246
|
23/09/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL008958
|
00078
|
CNRB0002719
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
PB2607007_230922APB_FTO_58803
|
2607007000NRG23230920220085849
|
5937748148
|
23/09/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2607007WL008962
|
00354
|
PUNB0006310
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
PB2607007_230922APB_FTO_58803
|
2607007000NRG23230920220085934
|
5937748121
|
23/09/2022
|
NASIB CHAND
|
NASIB CHAND
|
2607007WL008970
|
00468
|
UBIN0540846
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
PB2607007_230922APB_FTO_58803
|
2607007000NRG23230920220085953
|
5937748062
|
23/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2607007WL008971
|
00354
|
PUNB0025410
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
PB2607007_230922APB_FTO_58803
|
2607007000NRG23230920220085989
|
5937748197
|
23/09/2022
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL008974
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
PB2607007_230922APB_FTO_58803
|
2607007000NRG23230920220086108
|
5937748090
|
23/09/2022
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL008981
|
00415
|
SBIN0002325
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2607007_230922APB_FTO_58803
|
2607007000NRG23230920220086151
|
5937748272
|
23/09/2022
|
Raj Rani
|
Raj Rani
|
2607007WL008981
|
00415
|
SBIN0002325
|
3102
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2228
|
PB2607008_040123APB_FTO_97487
|
2607008000NRG23040120230139934
|
7799274770
|
04/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2607008WL014876
|
00089
|
CBIN0281177
|
2256
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2229
|
PB2607008_040123APB_FTO_97487
|
2607008000NRG23040120230140036
|
7799274772
|
04/01/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2607008WL014888
|
00048
|
BKID0006327
|
3102
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2230
|
PB2607009_050722APB_FTO_27333
|
2607008000NRG23050720220035256
|
2916489431
|
05/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL004103
|
00354
|
PUNB0050700
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2607008_110123FTO_99730
|
2607008000NRG23110120230143153
|
8098343332
|
11/01/2023
|
Chaman Lal
|
Chaman Lal
|
2607008WL015198
|
00045
|
BARB0VJGASH
|
3384
|
21/01/2023
|
A/c Blocked or Frozen
|
2232
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23150620220021001
|
2484468166
|
17/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL002659
|
00354
|
PUNB0292500
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23150620220021497
|
2484468269
|
17/06/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL002703
|
00354
|
PUNB0025210
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23160620220022224
|
2484468201
|
17/06/2022
|
Charanjit kaur
|
Charanjit kaur
|
2607008WL002779
|
00354
|
PUNB0017800
|
2538
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2607007_211022APB_FTO_72614
|
2607007000NRG23211020220102527
|
5996792560
|
21/10/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607007WL010508
|
00078
|
CNRB0002719
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2607007_211022APB_FTO_72614
|
2607007000NRG23211020220103056
|
5996792594
|
21/10/2022
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607007WL010565
|
00468
|
UBIN0540846
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2607007_250422APB_FTO_3736
|
2607007000NRG23250420220004017
|
1088175961
|
25/04/2022
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2607007WL000420
|
00468
|
UBIN0540846
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
PB2607007_271022APB_FTO_73849
|
2607007000NRG23271020220104424
|
6097806894
|
27/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL010697
|
00415
|
SBIN0002325
|
1692
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2239
|
PB2607007_300822APB_FTO_48844
|
2607007000NRG23300820220066681
|
4398988225
|
30/08/2022
|
NASIB CHAND
|
NASIB CHAND
|
2607007WL007069
|
00468
|
UBIN0540846
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
PB2607007_300822APB_FTO_48844
|
2607007000NRG23300820220066769
|
4398988305
|
30/08/2022
|
SEETAL KAUR
|
SEETAL KAUR
|
2607007WL007078
|
00354
|
PUNB0029610
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2607007_300822APB_FTO_48844
|
2607007000NRG23300820220066782
|
4398988302
|
30/08/2022
|
ASHA RANI
|
ASHA RANI
|
2607007WL007079
|
00354
|
PUNB0029610
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2607007_300822APB_FTO_48844
|
2607007000NRG23300820220067085
|
4398988239
|
30/08/2022
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL007113
|
00352
|
PUNB0PGB003
|
3384
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2607007_300822APB_FTO_48844
|
2607007000NRG23300820220067103
|
4398988317
|
30/08/2022
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL007114
|
00354
|
PUNB0025410
|
3384
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2607007_031022APB_FTO_65411
|
2607007000NRG23300920220088932
|
5939123464
|
03/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607007WL009222
|
00415
|
SBIN0002325
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
PB2607007_300922APB_FTO_64558
|
2607007000NRG23300920220088949
|
5939079387
|
30/09/2022
|
Satya Devi
|
Satya Devi
|
2607007WL009223
|
00354
|
PUNB0127300
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2607007_300922APB_FTO_64558
|
2607007000NRG23300920220088955
|
5939079383
|
30/09/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL009223
|
00354
|
PUNB0127300
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2247
|
PB2607007_031022APB_FTO_65411
|
2607007000NRG23300920220090279
|
5939123537
|
03/10/2022
|
PARKASH CHAND
|
PARKASH CHAND
|
2607007WL009347
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
PB2607007_031022APB_FTO_65411
|
2607007000NRG23300920220090332
|
5939123409
|
03/10/2022
|
ASHA RANI
|
ASHA RANI
|
2607007WL009351
|
00354
|
PUNB0029610
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
PB2607007_031022APB_FTO_65411
|
2607007000NRG23300920220090652
|
5939123435
|
03/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL009373
|
00415
|
SBIN0002325
|
2538
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2250
|
PB2607007_031022APB_FTO_65411
|
2607007000NRG23300920220090653
|
5939123436
|
03/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL009373
|
00415
|
SBIN0002325
|
846
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2251
|
PB2607007_031022APB_FTO_65411
|
2607007000NRG23300920220090680
|
5939123497
|
03/10/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2607007WL009375
|
00354
|
PUNB0343200
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2607007_031022APB_FTO_65411
|
2607007000NRG23300920220090700
|
5939123400
|
03/10/2022
|
SUNITA RANI
|
SUNITA RANI
|
2607007WL009379
|
00354
|
PUNB0025410
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2607007_031022APB_FTO_65411
|
2607007000NRG23300920220090703
|
5939123386
|
03/10/2022
|
MOHINDER PAL
|
MOHINDER PAL
|
2607007WL009379
|
00354
|
PUNB0025410
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2607006_310822APB_FTO_49722
|
2607006000NRG23310820220071778
|
4419287245
|
31/08/2022
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL007539
|
00352
|
PUNB0PGB003
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2607007_071022FTO_67137
|
2607007000NRG23071020220095533
|
5938650897
|
07/10/2022
|
Rani
|
Rani
|
2607007WL009802
|
00354
|
PUNB0025410
|
1410
|
27/10/2022
|
No Such Account
|
2256
|
PB2607007_071122FTO_77474
|
2607007000NRG23071120220111225
|
6454224137
|
07/11/2022
|
Harbans kaur
|
Harbans kaur
|
2607007WL011497
|
00354
|
PUNB0025410
|
2820
|
15/11/2022
|
No Such Account
|
2257
|
PB2607007_071222FTO_88281
|
2607007000NRG23071220220127023
|
7203875456
|
07/12/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
2607007WL013387
|
00352
|
PUNB0PGB003
|
2256
|
15/12/2022
|
No Such Account
|
2258
|
PB2607006_170622APB_FTO_18781
|
2607007000NRG23160620220023032
|
2514462333
|
17/06/2022
|
GIAN CHAND
|
GIAN CHAND
|
2607007WL002875
|
00354
|
PUNB0343600
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
PB2607007_220422APB_FTO_3207
|
2607007000NRG23220420220003463
|
1088193030
|
22/04/2022
|
TARSEM LAL
|
TARSEM LAL
|
2607007WL000356
|
00354
|
PUNB0025410
|
3384
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
PB2607007_220422APB_FTO_3207
|
2607007000NRG23220420220003472
|
1088193015
|
22/04/2022
|
Dev Raj
|
Dev Raj
|
2607007WL000356
|
00354
|
PUNB0343200
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2607007_270123APB_FTO_103745
|
2607007000NRG23270120230148336
|
8313468380
|
27/01/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2607007WL015794
|
00354
|
PUNB0342100
|
3666
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2262
|
PB2607007_301222FTO_96158
|
2607007000NRG23301220220136314
|
N12220220B5C1
|
30/12/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2607007WL014467
|
00354
|
PUNB0988500
|
3102
|
07/01/2023
|
Account closed
|
2263
|
PB2607007_301222FTO_96158
|
2607007000NRG23301220220136686
|
N12220220B5AD
|
30/12/2022
|
PARVEEN
|
PARVEEN
|
2607007WL014520
|
00354
|
PUNB0342100
|
3384
|
07/01/2023
|
No Such Account
|
2264
|
PB2607007_301222FTO_96158
|
2607007000NRG23301220220136834
|
N12220220B5B5
|
30/12/2022
|
Baksho Devi
|
Baksho Devi
|
2607007WL014535
|
00354
|
PUNB0343200
|
3384
|
07/01/2023
|
No Such Account
|
2265
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22300320220206521
|
1088200700
|
22/04/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2607008WL021181
|
00354
|
PUNB0292500
|
2690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
PB2607008_020522FTO_5178
|
2607008000NRG23020520220007079
|
1269085394
|
02/05/2022
|
Resham Kaur
|
Resham Kaur
|
2607008WL000892
|
00352
|
PUNB0PGB003
|
3102
|
16/05/2022
|
No Such Account
|
2267
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22310320220209101
|
1088200746
|
22/04/2022
|
Usha Rani
|
Usha Rani
|
2607008WL021478
|
00354
|
PUNB0059210
|
3228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22310320220209097
|
1088200693
|
22/04/2022
|
KAMLA
|
KAMLA
|
2607008WL021478
|
00354
|
PUNB0059210
|
3228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22310320220209096
|
1088200747
|
22/04/2022
|
Palo
|
Palo
|
2607008WL021478
|
00354
|
PUNB0179610
|
3228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22310320220208796
|
1088200744
|
22/04/2022
|
Prem Kumar
|
Prem Kumar
|
2607008WL021428
|
00354
|
PUNB0179610
|
3497
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22300320220208037
|
1088200709
|
22/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607008WL021350
|
00352
|
PUNB0PGB003
|
2948
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22300320220207535
|
1088200698
|
22/04/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL021301
|
00354
|
PUNB0017800
|
3497
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2607008_070722FTO_28471
|
2607008000NRG23050720220035414
|
3146473668
|
07/07/2022
|
karamjit kaur
|
karamjit kaur
|
2607008WL004125
|
00415
|
SBIN0017010
|
1974
|
16/07/2022
|
No Such Account
|
2274
|
PB2607008_060123APB_FTO_98167
|
2607008000NRG23060120230141039
|
7854849651
|
06/01/2023
|
joginder kaur
|
joginder kaur
|
2607008WL014993
|
00354
|
PUNB0342600
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
PB2607006_160922APB_FTO_56036
|
2607006000NRG23150920220076608
|
5872113707
|
16/09/2022
|
Gurdev Chand
|
Gurdev Chand
|
2607006WL008105
|
00352
|
PUNB0PGB003
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2607006_160922APB_FTO_56036
|
2607006000NRG23160920220079202
|
5872113829
|
16/09/2022
|
Raj Rani
|
Raj Rani
|
2607006WL008353
|
00089
|
CBIN0280371
|
3666
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2277
|
PB2607006_160922APB_FTO_56036
|
2607006000NRG23160920220079946
|
5872113790
|
16/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2607006WL008429
|
00415
|
SBIN0011835
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
PB2607006_301122APB_FTO_85265
|
2607006000NRG23301120220120411
|
6966270853
|
30/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607006WL012667
|
00354
|
PUNB0343800
|
2256
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
PB2607006_301122APB_FTO_85265
|
2607006000NRG23301120220121857
|
6966270806
|
30/11/2022
|
DHARAM PAL
|
DHARAM PAL
|
2607006WL012814
|
00354
|
PUNB0343500
|
3384
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
PB2607007_070422FTO_1017
|
2607007000NRG22070420220211226
|
1156601736
|
07/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2607007WL021763
|
00354
|
PUNB0029610
|
3497
|
13/05/2022
|
Account closed
|
2281
|
PB2607007_070422FTO_1017
|
2607007000NRG22070420220211232
|
1156601717
|
07/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607007WL021764
|
00352
|
PUNB0PGB003
|
1345
|
13/05/2022
|
No Such Account
|
2282
|
PB2607007_070422FTO_1017
|
2607007000NRG22070420220211241
|
1156601727
|
07/04/2022
|
Sawaran Kumar
|
Sawaran Kumar
|
2607007WL021764
|
00352
|
PUNB0PGB003
|
1345
|
13/05/2022
|
No Such Account
|
2283
|
PB2607007_040123FTO_97572
|
2607007000NRG23040120230140081
|
7798972865
|
04/01/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL014894
|
00468
|
UBIN0540846
|
3666
|
10/01/2023
|
No Such Account
|
2284
|
PB2607006_160922APB_FTO_56036
|
2607007000NRG23160920220077986
|
5872113807
|
16/09/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607007WL008247
|
00354
|
PUNB0343600
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2607007_210622FTO_20800
|
2607007000NRG23210620220026930
|
2488226067
|
21/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607007WL003298
|
00349
|
PSIB0000443
|
3666
|
25/06/2022
|
Account closed
|
2286
|
PB2607007_210622FTO_20800
|
2607007000NRG23210620220026995
|
2488226088
|
21/06/2022
|
Rachhpal
|
Rachhpal
|
2607007WL003304
|
00354
|
PUNB0343200
|
3666
|
25/06/2022
|
No Such Account
|
2287
|
PB2607007_250123FTO_103334
|
2607007000NRG23250120230148031
|
8261656108
|
25/01/2023
|
uma devi
|
uma devi
|
2607007WL015744
|
00352
|
PUNB0PGB003
|
3666
|
31/01/2023
|
No Such Account
|
2288
|
PB2607007_270123FTO_103735
|
2607007000NRG23270120230148363
|
8313218776
|
27/01/2023
|
JOGI
|
JOGI
|
2607007WL015797
|
00354
|
PUNB0025410
|
3384
|
01/02/2023
|
No Such Account
|
2289
|
PB2607007_300822FTO_48843
|
2607007000NRG23300820220066787
|
4398559728
|
30/08/2022
|
Usha rani
|
Usha rani
|
2607007WL007079
|
00354
|
PUNB0029610
|
3102
|
02/09/2022
|
No Such Account
|
2290
|
PB2607007_300822FTO_48843
|
2607007000NRG23300820220066856
|
4398559749
|
30/08/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL007085
|
00352
|
PUNB0PGB003
|
3666
|
02/09/2022
|
No Such Account
|
2291
|
PB2607007_300822FTO_48843
|
2607007000NRG23300820220067081
|
4398559754
|
30/08/2022
|
Nina Rani
|
Nina Rani
|
2607007WL007113
|
00352
|
PUNB0PGB003
|
3384
|
02/09/2022
|
No Such Account
|
2292
|
PB2607007_300822FTO_48843
|
2607007000NRG23300820220067097
|
4398559736
|
30/08/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2607007WL007114
|
00354
|
PUNB0343200
|
3102
|
02/09/2022
|
No Such Account
|
2293
|
PB2607007_300822FTO_48843
|
2607007000NRG23300820220067109
|
4398559745
|
30/08/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2607007WL007114
|
00354
|
PUNB0343200
|
3102
|
02/09/2022
|
No Such Account
|
2294
|
PB2607008_060123APB_FTO_98186
|
2607008000NRG23060120230141737
|
7854850729
|
06/01/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL015047
|
00354
|
PUNB0059210
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2607008_060123APB_FTO_98186
|
2607008000NRG23060120230141738
|
7854850733
|
06/01/2023
|
Rano
|
Rano
|
2607008WL015048
|
00354
|
PUNB0179610
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
PB2607008_060123APB_FTO_98186
|
2607008000NRG23060120230141744
|
7854850728
|
06/01/2023
|
KAMLA
|
KAMLA
|
2607008WL015048
|
00354
|
PUNB0179610
|
3102
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
PB2607008_160922APB_FTO_55752
|
2607008000NRG23160920220077676
|
5937705138
|
16/09/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL008216
|
00354
|
PUNB0179610
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2607007_200422APB_FTO_2994
|
2607007000NRG23200420220002681
|
1088182162
|
20/04/2022
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2607007WL000294
|
00468
|
UBIN0540846
|
2256
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
PB2607007_210722APB_FTO_33956
|
2607007000NRG23210720220043768
|
3365283964
|
21/07/2022
|
SUMAN LATA
|
SUMAN LATA
|
2607007WL004982
|
00352
|
PUNB0PGB003
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2607007_210722APB_FTO_33956
|
2607007000NRG23210720220043780
|
3365283874
|
21/07/2022
|
ASHA RANI
|
ASHA RANI
|
2607007WL004983
|
00354
|
PUNB0029610
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
PB2607007_211222FTO_93029
|
2607007000NRG23211220220132787
|
7440990392
|
21/12/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
2607007WL014095
|
00352
|
PUNB0PGB003
|
3666
|
28/12/2022
|
No Such Account
|
2302
|
PB2607007_220422FTO_3203
|
2607007000NRG23220420220003421
|
1087983118
|
22/04/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607007WL000353
|
00354
|
PUNB0028510
|
3384
|
13/05/2022
|
No Such Account
|
2303
|
PB2607007_220422FTO_3203
|
2607007000NRG23220420220003487
|
1087983126
|
22/04/2022
|
KULDIP CHAND
|
KULDIP CHAND
|
2607007WL000357
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2022
|
No Such Account
|
2304
|
PB2607007_290323FTO_121293
|
2607007000NRG23240320230170200
|
0415486887
|
29/03/2023
|
RAM CHAND
|
RAM CHAND
|
2607007WL017538
|
00468
|
UBIN0540846
|
3102
|
31/03/2023
|
No Such Account
|
2305
|
PB2607007_290323FTO_121293
|
2607007000NRG23240320230171161
|
0415486890
|
29/03/2023
|
Dharmi Devi
|
Dharmi Devi
|
2607007WL017624
|
00468
|
UBIN0905933
|
3384
|
31/03/2023
|
No Such Account
|
2306
|
PB2607007_250522APB_FTO_10582
|
2607007000NRG23240520220013434
|
1821873074
|
25/05/2022
|
Rani
|
Rani
|
2607007WL001734
|
00354
|
PUNB0988500
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2607007_250522APB_FTO_10582
|
2607007000NRG23240520220013446
|
1821873067
|
25/05/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2607007WL001734
|
00349
|
PSIB0000183
|
3384
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2607007_280223APB_FTO_108313
|
2607007000NRG23250220230150973
|
0039776099
|
28/02/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2607007WL016245
|
00415
|
SBIN0051177
|
3384
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2309
|
PB2607007_261022APB_FTO_73310
|
2607007000NRG23261020220103620
|
6097812822
|
26/10/2022
|
ASHA RANI
|
ASHA RANI
|
2607007WL010600
|
00354
|
PUNB0029610
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
PB2607007_261022APB_FTO_73310
|
2607007000NRG23261020220103855
|
6097812836
|
26/10/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607007WL010621
|
00349
|
PSIB0000443
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
PB2607007_280223APB_FTO_108313
|
2607007000NRG23270220230151094
|
0039776048
|
28/02/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607007WL016265
|
00354
|
PUNB0025410
|
3666
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
PB2607007_280223APB_FTO_108313
|
2607007000NRG23270220230151114
|
0039776041
|
28/02/2023
|
Rajni Devi
|
Rajni Devi
|
2607007WL016270
|
00354
|
PUNB0006310
|
2820
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2607007_270622APB_FTO_23720
|
2607007000NRG23270620220028532
|
2896303711
|
27/06/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
2607007WL003455
|
00354
|
PUNB0029610
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2607007_270622APB_FTO_23720
|
2607007000NRG23270620220028573
|
2896303706
|
27/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607007WL003459
|
00354
|
PUNB0025410
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2607007_280223APB_FTO_108313
|
2607007000NRG23280220230151139
|
0039776075
|
28/02/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607007WL016276
|
00354
|
PUNB0343200
|
3384
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
PB2607007_310522APB_FTO_12502
|
2607007000NRG23300520220014948
|
1928114225
|
31/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607007WL001934
|
00354
|
PUNB0343200
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
PB2607007_310522APB_FTO_12502
|
2607007000NRG23300520220014960
|
1928114187
|
31/05/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607007WL001934
|
00354
|
PUNB0343200
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2607007_240123APB_FTO_102925
|
2607007000NRG23240120230147231
|
8259862257
|
24/01/2023
|
Joginder Kaur
|
Joginder Kaur
|
2607007WL015673
|
00354
|
PUNB0006310
|
2256
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
PB2607007_240123APB_FTO_102925
|
2607007000NRG23240120230147334
|
8259862170
|
24/01/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607007WL015682
|
00354
|
PUNB0006310
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2607007_270522FTO_11659
|
2607007000NRG23260520220013901
|
1880633252
|
27/05/2022
|
soma devi
|
soma devi
|
2607007WL001805
|
00352
|
PUNB0PGB003
|
3666
|
02/06/2022
|
No Such Account
|
2321
|
PB2607007_270522FTO_11659
|
2607007000NRG23270520220014420
|
1880633248
|
27/05/2022
|
Parveen Kumar
|
Parveen Kumar
|
2607007WL001875
|
00354
|
PUNB0343200
|
282
|
02/06/2022
|
No Such Account
|
2322
|
PB2607007_300922FTO_64549
|
2607007000NRG23300920220089237
|
5938665450
|
30/09/2022
|
mathra das
|
mathra das
|
2607007WL009243
|
00354
|
PUNB0029610
|
3384
|
27/10/2022
|
No Such Account
|
2323
|
PB2607007_300922FTO_64549
|
2607007000NRG23300920220090189
|
5938665476
|
30/09/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL009340
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
2324
|
PB2607007_300922FTO_64549
|
2607007000NRG23300920220090275
|
5938665505
|
30/09/2022
|
Nina Rani
|
Nina Rani
|
2607007WL009347
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
2325
|
PB2607008_130522FTO_7692
|
2607008000NRG16130520220090157
|
1373892768
|
13/05/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2607008WL0008037
|
00354
|
PUNB0025210
|
840
|
19/05/2022
|
A/c Blocked or Frozen
|
2326
|
PB2607008_020123APB_FTO_96616
|
2607008000NRG23020120230138443
|
7716967742
|
02/01/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
2607008WL014690
|
00354
|
PUNB0294500
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220053943
|
3905004544
|
04/08/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607008WL005945
|
00354
|
PUNB0017800
|
3666
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220053949
|
3905004490
|
04/08/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL005945
|
00045
|
BARB0VJGASH
|
3666
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2329
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054052
|
3905004412
|
04/08/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2607008WL005959
|
00354
|
PUNB0343700
|
2538
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054056
|
3905004423
|
04/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL005959
|
00354
|
PUNB0292500
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054071
|
3905004416
|
04/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL005959
|
00354
|
PUNB0292500
|
3102
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054077
|
3905004411
|
04/08/2022
|
Kamla Devi
|
Kamla Devi
|
2607008WL005959
|
00354
|
PUNB0292500
|
2820
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054078
|
3905004335
|
04/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2607008WL005959
|
00354
|
PUNB0179610
|
3102
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054087
|
3905004425
|
04/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL005959
|
00354
|
PUNB0343700
|
3102
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054112
|
3905004593
|
04/08/2022
|
USHA RANI
|
USHA RANI
|
2607008WL005960
|
00114
|
UTIB0SHSP01
|
282
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2607008_170522APB_FTO_8423
|
2607008000NRG23160520220009026
|
1586613544
|
17/05/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL001153
|
00354
|
PUNB0025210
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
PB2607008_170522APB_FTO_8423
|
2607008000NRG23170520220009995
|
1586613554
|
17/05/2022
|
Prem Kumar
|
Prem Kumar
|
2607008WL001291
|
00354
|
PUNB0179610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2607008_050123APB_FTO_97772
|
2607008000NRG23050120230140355
|
7854848108
|
05/01/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL014914
|
00354
|
PUNB0179610
|
3102
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
PB2607008_050123APB_FTO_97772
|
2607008000NRG23050120230140359
|
7854848117
|
05/01/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL014915
|
00176
|
IDIB000N101
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
PB2607008_080822APB_FTO_39315
|
2607008000NRG23080820220055500
|
4031897062
|
08/08/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL006075
|
00354
|
PUNB0179610
|
3384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
PB2607008_080822APB_FTO_39315
|
2607008000NRG23080820220055507
|
4031897090
|
08/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL006075
|
00352
|
PUNB0PGB003
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
PB2607008_080822APB_FTO_39315
|
2607008000NRG23080820220055591
|
4031897077
|
08/08/2022
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL006087
|
00176
|
IDIB000N101
|
3666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
PB2607008_080822FTO_39312
|
2607008000NRG23080820220055594
|
4026320126
|
08/08/2022
|
balwinder kaur
|
balwinder kaur
|
2607008WL006087
|
00354
|
PUNB0017800
|
3666
|
19/08/2022
|
No Such Account
|
2344
|
PB2607008_120722FTO_29992
|
2607008000NRG23120720220037092
|
3187440045
|
12/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607008WL004339
|
00354
|
PUNB0017800
|
2538
|
19/07/2022
|
No Such Account
|
2345
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23130720220037604
|
3318388532
|
19/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL004389
|
00354
|
PUNB0017800
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2607008_160323APB_FTO_114274
|
2607008000NRG23150320230165210
|
0495208959
|
16/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL017095
|
00354
|
PUNB0017800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
PB2607008_160323APB_FTO_114274
|
2607008000NRG23150320230165211
|
0495208960
|
16/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL017095
|
00354
|
PUNB0017800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
PB2607008_160323APB_FTO_114274
|
2607008000NRG23160320230165471
|
0495208910
|
16/03/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL017124
|
00349
|
PSIB0021237
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2607008_160323APB_FTO_114274
|
2607008000NRG23160320230165472
|
0495208911
|
16/03/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL017124
|
00349
|
PSIB0021237
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2607009_190422APB_FTO_2555
|
2607008000NRG23180420220001042
|
0990108550
|
19/04/2022
|
JOGA RAM
|
JOGA RAM
|
2607008WL000117
|
00354
|
PUNB0050700
|
1410
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220039147
|
3318388523
|
19/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607008WL004579
|
00354
|
PUNB0017800
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220039760
|
3318388525
|
19/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607008WL004645
|
00354
|
PUNB0059210
|
2820
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220039763
|
3318388407
|
19/07/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607008WL004645
|
00354
|
PUNB0017800
|
2820
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220039958
|
3318388662
|
19/07/2022
|
Balveer Kaur
|
Balveer Kaur
|
2607008WL004663
|
00354
|
PUNB0342600
|
3102
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2355
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220040152
|
3318388568
|
19/07/2022
|
Harmesh Chand
|
Harmesh Chand
|
2607008WL004680
|
00352
|
PUNB0681700
|
3384
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220040227
|
3318388597
|
19/07/2022
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL004687
|
00354
|
PUNB0292500
|
3102
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
PB2607007_290323APB_FTO_121703
|
2607007000NRG23290320230176189
|
N0323030F06AC
|
29/03/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
2607007WL018119
|
00080
|
CLBL0000004
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2358
|
PB2607007_301122FTO_85224
|
2607007000NRG23301120220121155
|
6966234524
|
30/11/2022
|
Surinder kaur
|
Surinder kaur
|
2607007WL012748
|
00354
|
PUNB0343200
|
3102
|
07/12/2022
|
No Such Account
|
2359
|
PB2607007_301122FTO_85224
|
2607007000NRG23301120220121159
|
6966234506
|
30/11/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607007WL012748
|
00354
|
PUNB0025410
|
3666
|
07/12/2022
|
No Such Account
|
2360
|
PB2607007_301122FTO_85224
|
2607007000NRG23301120220121280
|
6966234503
|
30/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607007WL012757
|
00354
|
PUNB0025410
|
3102
|
07/12/2022
|
No Such Account
|
2361
|
PB2607007_301122FTO_85224
|
2607007000NRG23301120220121658
|
6966234569
|
30/11/2022
|
SONIA
|
SONIA
|
2607007WL012796
|
00468
|
UBIN0540846
|
3384
|
07/12/2022
|
No Such Account
|
2362
|
PB2607007_301122FTO_85224
|
2607007000NRG23301120220121707
|
6966234485
|
30/11/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL012798
|
00176
|
IDIB000S561
|
3384
|
07/12/2022
|
No Such Account
|
2363
|
PB2607007_301122FTO_85224
|
2607007000NRG23301120220121781
|
6966234504
|
30/11/2022
|
Harwinder Kaur
|
Harwinder Kaur
|
2607007WL012803
|
00354
|
PUNB0025410
|
3666
|
07/12/2022
|
No Such Account
|
2364
|
PB2607007_301122FTO_85224
|
2607007000NRG23301120220121799
|
6966234505
|
30/11/2022
|
Shifali
|
Shifali
|
2607007WL012805
|
00354
|
PUNB0025410
|
3384
|
07/12/2022
|
No Such Account
|
2365
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073554
|
4649102730
|
03/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2607008WL007663
|
00354
|
PUNB0179610
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073571
|
4649102725
|
03/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL007663
|
00354
|
PUNB0292500
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073577
|
4649102711
|
03/09/2022
|
Kamla Devi
|
Kamla Devi
|
2607008WL007663
|
00354
|
PUNB0292500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073578
|
4649102731
|
03/09/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2607008WL007663
|
00354
|
PUNB0179610
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073583
|
4649102717
|
03/09/2022
|
Jaget Ram
|
Jaget Ram
|
2607008WL007663
|
00354
|
PUNB0343700
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073593
|
4649102729
|
03/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL007663
|
00354
|
PUNB0179610
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
PB2607008_110822APB_FTO_40576
|
2607008000NRG23100820220055960
|
4118740018
|
11/08/2022
|
Jashpal
|
Jashpal
|
2607008WL006133
|
00114
|
UTIB0SHSP01
|
1974
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2372
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230153925
|
0494768547
|
14/03/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL016555
|
00349
|
PSIB0021237
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230154044
|
0494768656
|
14/03/2023
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL016564
|
00354
|
PUNB0343700
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155146
|
0494768523
|
14/03/2023
|
SHANTO SAROOP
|
SHANTO SAROOP
|
2607008WL016612
|
00114
|
UTIB0SHSP01
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2375
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155152
|
0494768526
|
14/03/2023
|
harmesh lal
|
harmesh lal
|
2607008WL016612
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155223
|
0494768475
|
14/03/2023
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL016620
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2377
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155224
|
0494768476
|
14/03/2023
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL016620
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2378
|
PB2607007_230123APB_FTO_102546
|
2607007000NRG23230120230145568
|
8196926392
|
23/01/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2607007WL015529
|
00114
|
UTIB0SHSP01
|
3666
|
27/01/2023
|
Unclaimed/DEAF accounts
|
2379
|
PB2607007_230123APB_FTO_102546
|
2607007000NRG23230120230145769
|
8196926390
|
23/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607007WL015547
|
00415
|
SBIN0002325
|
2820
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2607007_310323FTO_123790
|
2607007000NRG23310320230178461
|
1487024846
|
31/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2607007WL018366
|
00468
|
UBIN0540846
|
2820
|
12/05/2023
|
No Such Account
|
2381
|
PB2607007_310323FTO_123790
|
2607007000NRG23310320230179951
|
1487024840
|
31/03/2023
|
SITA
|
SITA
|
2607007WL018519
|
00354
|
PUNB0343200
|
3384
|
12/05/2023
|
No Such Account
|
2382
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23011120220107669
|
6354684131
|
02/11/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL011086
|
00152
|
HDFC0002961
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23011120220108004
|
6354684136
|
02/11/2022
|
DOLAT RAM
|
DOLAT RAM
|
2607008WL011126
|
00048
|
BKID0006327
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2607009_040422APB_FTO_490
|
2607008000NRG22310320220209679
|
1156279408
|
04/04/2022
|
JOGA RAM
|
JOGA RAM
|
2607008WL021562
|
00354
|
PUNB0050700
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23021120220108799
|
6354684087
|
02/11/2022
|
mohna
|
mohna
|
2607008WL011211
|
00354
|
PUNB0292500
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23021120220108824
|
6354684106
|
02/11/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL011212
|
00354
|
PUNB0343300
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
PB2607008_040522FTO_5573
|
2607008000NRG23040520220008154
|
1269084189
|
04/05/2022
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL000998
|
00349
|
PSIB0021237
|
3102
|
16/05/2022
|
No Such Account
|
2388
|
PB2607008_171122APB_FTO_80437
|
2607008000NRG23161120220113571
|
6653385442
|
17/11/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL011866
|
00354
|
PUNB0343300
|
2538
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2607008_171122APB_FTO_80437
|
2607008000NRG23161120220113573
|
6653385388
|
17/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL011867
|
00354
|
PUNB0017800
|
3102
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2607008_171122APB_FTO_80437
|
2607008000NRG23161120220113920
|
6653385428
|
17/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL011911
|
00354
|
PUNB0179610
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2607008_171122APB_FTO_80437
|
2607008000NRG23161120220113922
|
6653385453
|
17/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2607008WL011911
|
00354
|
PUNB0343700
|
3102
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23171120220114965
|
6673907886
|
18/11/2022
|
KAMLA
|
KAMLA
|
2607008WL012019
|
00354
|
PUNB0179610
|
2538
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23171120220114969
|
6673907893
|
18/11/2022
|
Usha Rani
|
Usha Rani
|
2607008WL012019
|
00354
|
PUNB0059210
|
2538
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23181120220115017
|
6673907908
|
18/11/2022
|
SURINDER PAL
|
SURINDER PAL
|
2607008WL012026
|
00352
|
PUNB0PGB003
|
2820
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23181120220115384
|
6673907922
|
18/11/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL012064
|
00045
|
BARB0VJGASH
|
3384
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
PB2607008_191222FTO_91970
|
2607008000NRG23191220220130061
|
7440993293
|
19/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
2607008WL013815
|
00352
|
PUNB0PGB003
|
3666
|
28/12/2022
|
No Such Account
|
2397
|
PB2607008_191222FTO_91970
|
2607008000NRG23191220220130063
|
7440993280
|
19/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2607008WL013815
|
00352
|
PUNB0PGB003
|
3666
|
28/12/2022
|
No Such Account
|
2398
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230152500
|
0495097400
|
14/03/2023
|
surinder kaur
|
surinder kaur
|
2607008WL016498
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230152764
|
0495097408
|
14/03/2023
|
DATA RAM
|
DATA RAM
|
2607008WL016510
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230152765
|
0495097409
|
14/03/2023
|
DATA RAM
|
DATA RAM
|
2607008WL016510
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230152766
|
0495097410
|
14/03/2023
|
DATA RAM
|
DATA RAM
|
2607008WL016510
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230153614
|
0495097253
|
14/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL016537
|
00354
|
PUNB0179610
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230153616
|
0495097278
|
14/03/2023
|
PREM SINGH
|
PREM SINGH
|
2607008WL016537
|
00354
|
PUNB0292500
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230153617
|
0495097279
|
14/03/2023
|
PREM SINGH
|
PREM SINGH
|
2607008WL016537
|
00354
|
PUNB0292500
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230153769
|
0495097249
|
14/03/2023
|
SHILA DEVI
|
SHILA DEVI
|
2607008WL016547
|
00354
|
PUNB0179610
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2406
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230153772
|
0495097267
|
14/03/2023
|
kulwant singh
|
kulwant singh
|
2607008WL016547
|
00354
|
PUNB0292500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167061
|
0075901720
|
17/03/2023
|
surinder kaur
|
surinder kaur
|
2607008WL017250
|
00352
|
PUNB0PGB003
|
3666
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167307
|
0075901636
|
17/03/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL017275
|
00354
|
PUNB0292500
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167319
|
0075901738
|
17/03/2023
|
DATA RAM
|
DATA RAM
|
2607008WL017277
|
00352
|
PUNB0PGB003
|
3666
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167398
|
0075901626
|
17/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL017283
|
00354
|
PUNB0179610
|
2820
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167399
|
0075901627
|
17/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL017283
|
00354
|
PUNB0179610
|
1692
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2412
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167406
|
0075901599
|
17/03/2023
|
HARMESH LAL
|
HARMESH LAL
|
2607008WL017284
|
00349
|
PSIB0000184
|
4230
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2413
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167428
|
0075901689
|
17/03/2023
|
Tejinder Singh
|
Tejinder Singh
|
2607008WL017285
|
00462
|
UCBA0001443
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167429
|
0075901688
|
17/03/2023
|
Tejinder Singh
|
Tejinder Singh
|
2607008WL017285
|
00462
|
UCBA0001443
|
2820
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2607008_230123APB_FTO_102488
|
2607008000NRG23200120230144601
|
8259395462
|
23/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607008WL015428
|
00354
|
PUNB0179610
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2607007_060622APB_FTO_14051
|
2607007000NRG23060620220020058
|
2215730974
|
06/06/2022
|
Dev Raj
|
Dev Raj
|
2607007WL002480
|
00354
|
PUNB0343200
|
3666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2607007_160123FTO_100744
|
2607007000NRG23110120230143097
|
8128565202
|
16/01/2023
|
Surinder kaur
|
Surinder kaur
|
2607007WL0015184
|
00354
|
PUNB0343200
|
3102
|
24/01/2023
|
No Such Account
|
2418
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23010720220033563
|
3005845407
|
05/07/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL003931
|
00354
|
PUNB0294500
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23010720220033872
|
3005845584
|
05/07/2022
|
NEELAM RANI
|
NEELAM RANI
|
2607008WL003963
|
00352
|
PUNB0PGB003
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2607008_021222APB_FTO_86007
|
2607008000NRG23011220220124166
|
7064978964
|
02/12/2022
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607008WL013054
|
00354
|
PUNB0292500
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2607008_021222APB_FTO_86007
|
2607008000NRG23011220220124420
|
7064978942
|
02/12/2022
|
RAM SAROOP
|
RAM SAROOP
|
2607008WL013088
|
00354
|
PUNB0017800
|
3102
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2422
|
PB2607008_021122APB_FTO_75968
|
2607008000NRG23021120220109455
|
6387807184
|
02/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL011291
|
00354
|
PUNB0292500
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23040720220034076
|
3005845456
|
05/07/2022
|
RAM PIYARI
|
RAM PIYARI
|
2607008WL003982
|
00354
|
PUNB0059210
|
3384
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23040720220034459
|
3005845566
|
05/07/2022
|
Asha Rani
|
Asha Rani
|
2607008WL004023
|
00354
|
PUNB0025210
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23050720220034876
|
3005845423
|
05/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL004058
|
00354
|
PUNB0017800
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23161220220128859
|
8086768281
|
19/12/2022
|
KAMLA
|
KAMLA
|
2607008WL013677
|
00352
|
PUNB0PGB003
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23161220220128915
|
8086768257
|
19/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL013682
|
00354
|
PUNB0343300
|
3102
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2428
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23161220220128921
|
8086768192
|
19/12/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL013682
|
00354
|
PUNB0343300
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23161220220128958
|
8086768217
|
19/12/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL013685
|
00045
|
BARB0VJGASH
|
3666
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23161220220129025
|
8086768276
|
19/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL013692
|
00354
|
PUNB0017800
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2607008_170822APB_FTO_42132
|
2607008000NRG23170820220058610
|
4154744178
|
17/08/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607008WL006388
|
00354
|
PUNB0179610
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2607008_201022FTO_71833
|
2607008000NRG23171020220096172
|
5996680145
|
20/10/2022
|
Tarsam Kaur
|
Tarsam Kaur
|
2607008WL009879
|
00354
|
PUNB0343300
|
1974
|
31/10/2022
|
Account closed
|
2433
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23191220220129920
|
8086768283
|
19/12/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
2607008WL013795
|
00354
|
PUNB0059210
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23191220220129921
|
8086768268
|
19/12/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
2607008WL013795
|
00354
|
PUNB0179610
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2607008_040422APB_FTO_380
|
2607008000NRG22010420220210708
|
1088188092
|
04/04/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL021726
|
00354
|
PUNB0059210
|
2690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2607008_040422APB_FTO_380
|
2607008000NRG22010420220210723
|
1088188091
|
04/04/2022
|
krishna devi
|
krishna devi
|
2607008WL021726
|
00354
|
PUNB0179610
|
2421
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2607008_040422APB_FTO_380
|
2607008000NRG22010420220210728
|
1088188205
|
04/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL021726
|
00352
|
PUNB0PGB003
|
2152
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2607008_040422APB_FTO_380
|
2607008000NRG22010420220210747
|
1088188114
|
04/04/2022
|
Kanta Devi
|
Kanta Devi
|
2607008WL021726
|
00354
|
PUNB0292500
|
1883
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2607008_071222FTO_87991
|
2607008000NRG23051220220126575
|
7206988770
|
07/12/2022
|
KAMLA
|
KAMLA
|
2607008WL0013330
|
00352
|
PUNB0PGB003
|
2538
|
15/12/2022
|
No Such Account
|
2440
|
PB2607008_160822APB_FTO_41650
|
2607008000NRG23160820220056450
|
4154735121
|
16/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL006187
|
00354
|
PUNB0017800
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2607008_160822APB_FTO_41650
|
2607008000NRG23160820220056746
|
4154735122
|
16/08/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2607008WL006218
|
00114
|
UTIB0SHSP01
|
3384
|
25/08/2022
|
A/c Blocked or Frozen
|
2442
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23171020220096133
|
5996779861
|
20/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL009877
|
00152
|
HDFC0002961
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23171020220096171
|
5996780064
|
20/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL009879
|
00354
|
PUNB0343300
|
2820
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2444
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23171020220096628
|
5996780112
|
20/10/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2607008WL009918
|
00415
|
SBIN0050081
|
2538
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23171020220096656
|
5996780068
|
20/10/2022
|
RAJNI
|
RAJNI
|
2607008WL009921
|
00354
|
PUNB0343700
|
2820
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2446
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23171020220097183
|
5996779903
|
20/10/2022
|
kasmiri lal
|
kasmiri lal
|
2607008WL009963
|
00352
|
PUNB0PGB003
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23181020220098017
|
5996779913
|
20/10/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607008WL010057
|
00352
|
PUNB0PGB003
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23181020220098259
|
5996779982
|
20/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL010074
|
00354
|
PUNB0017800
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23181020220098448
|
5996780021
|
20/10/2022
|
RAM SAROOP
|
RAM SAROOP
|
2607008WL010092
|
00462
|
UCBA0002304
|
1974
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2450
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23191020220099345
|
5996780055
|
20/10/2022
|
joginder kaur
|
joginder kaur
|
2607008WL010172
|
00354
|
PUNB0342600
|
2538
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23191020220099359
|
5996780043
|
20/10/2022
|
Kalash Rani
|
Kalash Rani
|
2607008WL010172
|
00415
|
SBIN0010611
|
2256
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
PB2607008_220722FTO_34313
|
2607008000NRG23200720220042664
|
3384302360
|
22/07/2022
|
Pooja Devi
|
Pooja Devi
|
2607008WL004896
|
00352
|
PUNB0681700
|
3666
|
29/07/2022
|
No Such Account
|
2453
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23201020220100493
|
5996780107
|
20/10/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL010293
|
00045
|
BARB0VJGASH
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155457
|
0494768459
|
14/03/2023
|
Paramjit
|
Paramjit
|
2607008WL016631
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Account closed
|
2455
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155458
|
0494768460
|
14/03/2023
|
Paramjit
|
Paramjit
|
2607008WL016631
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Account closed
|
2456
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155548
|
0494768618
|
14/03/2023
|
joginder kaur
|
joginder kaur
|
2607008WL016635
|
00354
|
PUNB0342600
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155549
|
0494768619
|
14/03/2023
|
joginder kaur
|
joginder kaur
|
2607008WL016635
|
00354
|
PUNB0342600
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155774
|
0494768478
|
14/03/2023
|
SONU
|
SONU
|
2607008WL016641
|
00703
|
AIRP0000001
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2459
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155796
|
0494768528
|
14/03/2023
|
Nirmala Devi
|
Nirmala Devi
|
2607008WL016642
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2460
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230156364
|
0494768535
|
14/03/2023
|
Rani
|
Rani
|
2607008WL016675
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2461
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230157124
|
0494768576
|
14/03/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL016727
|
00354
|
PUNB0292500
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230157130
|
0494768530
|
14/03/2023
|
BABLI
|
BABLI
|
2607008WL016727
|
00114
|
UTIB0SHSP01
|
1128
|
03/04/2023
|
Account closed
|
2463
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230157148
|
0494768532
|
14/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL016727
|
00114
|
UTIB0SHSP01
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2464
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230157152
|
0494768630
|
14/03/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL016727
|
00354
|
PUNB0343300
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230157154
|
0494768529
|
14/03/2023
|
Babali
|
Babali
|
2607008WL016727
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2466
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230161335
|
0494768728
|
14/03/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2607008WL016912
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230161336
|
0494768729
|
14/03/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2607008WL016912
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2607008_200123APB_FTO_101988
|
2607008000NRG23200120230144362
|
8169858047
|
20/01/2023
|
ajit ram
|
ajit ram
|
2607008WL015399
|
00354
|
PUNB0343700
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
PB2607008_200123APB_FTO_101988
|
2607008000NRG23200120230144372
|
8169858134
|
20/01/2023
|
SHILA DEVI
|
SHILA DEVI
|
2607008WL015400
|
00354
|
PUNB0179610
|
2820
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2470
|
PB2607008_200123APB_FTO_101988
|
2607008000NRG23200120230144377
|
8169858100
|
20/01/2023
|
kulwant singh
|
kulwant singh
|
2607008WL015400
|
00354
|
PUNB0292500
|
2820
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
PB2607008_200123APB_FTO_102033
|
2607008000NRG23200120230144442
|
8169856294
|
20/01/2023
|
RAM SAROOP
|
RAM SAROOP
|
2607008WL015406
|
00354
|
PUNB0017800
|
1128
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2472
|
PB2607008_200123APB_FTO_102033
|
2607008000NRG23200120230144475
|
8169856281
|
20/01/2023
|
joginder kaur
|
joginder kaur
|
2607008WL015413
|
00354
|
PUNB0342600
|
2256
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
PB2607008_200123APB_FTO_101988
|
2607008000NRG23190120230144020
|
8169858053
|
20/01/2023
|
Madan lal
|
Madan lal
|
2607008WL015349
|
00048
|
BKID0006327
|
2538
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2607007_310123FTO_104913
|
2607007000NRG23310120230149090
|
8523706740
|
31/01/2023
|
SUMAN
|
SUMAN
|
2607007WL015890
|
00468
|
UBIN0540846
|
2256
|
06/02/2023
|
Account closed
|
2475
|
PB2607007_310123FTO_104913
|
2607007000NRG23310120230149265
|
8523706727
|
31/01/2023
|
uma devi
|
uma devi
|
2607007WL015903
|
00352
|
PUNB0PGB003
|
1974
|
06/02/2023
|
No Such Account
|
2476
|
PB2607007_310123FTO_104913
|
2607007000NRG23310120230149271
|
8523706715
|
31/01/2023
|
JIWAN RAM
|
JIWAN RAM
|
2607007WL015903
|
00352
|
PUNB0PGB003
|
1692
|
06/02/2023
|
No Such Account
|
2477
|
PB2607007_310123FTO_104913
|
2607007000NRG23310120230149273
|
8523706729
|
31/01/2023
|
SOHAN LAL
|
SOHAN LAL
|
2607007WL015903
|
00352
|
PUNB0PGB003
|
1974
|
06/02/2023
|
No Such Account
|
2478
|
PB2607007_310123FTO_104913
|
2607007000NRG23310120230149292
|
8523706714
|
31/01/2023
|
Kulwant singh
|
Kulwant singh
|
2607007WL015903
|
00352
|
PUNB0PGB003
|
1974
|
06/02/2023
|
No Such Account
|
2479
|
PB2607007_311222APB_FTO_96305
|
2607007000NRG23311220220137753
|
7716994221
|
31/12/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2607007WL014619
|
00349
|
PSIB0000443
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
PB2607008_020822APB_FTO_37259
|
2607008000NRG23010820220051222
|
3866669188
|
02/08/2022
|
kewal ram
|
kewal ram
|
2607008WL005679
|
00354
|
PUNB0342600
|
3384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2607008_020822APB_FTO_37259
|
2607008000NRG23010820220051975
|
3866669193
|
02/08/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL005749
|
00354
|
PUNB0017800
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2607008_020822APB_FTO_37259
|
2607008000NRG23010820220052145
|
3866669206
|
02/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2607008WL005763
|
00354
|
PUNB0343300
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23031020220092464
|
5939127017
|
04/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL009530
|
00354
|
PUNB0343700
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23031020220092596
|
5939127105
|
04/10/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL009544
|
00354
|
PUNB0343300
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23031020220092731
|
5939127000
|
04/10/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
2607008WL009558
|
00354
|
PUNB0294500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2607008_040123APB_FTO_97299
|
2607008000NRG23040120230139121
|
7799271938
|
04/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2607008WL014779
|
00354
|
PUNB0292500
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23041020220093729
|
5939127221
|
04/10/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL009643
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23041020220093963
|
5939127069
|
04/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2607008WL009663
|
00415
|
SBIN0002473
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23041020220094241
|
5939127236
|
04/10/2022
|
Bimla Davi
|
Bimla Davi
|
2607008WL009683
|
00354
|
PUNB0017800
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23041020220094243
|
5939127235
|
04/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607008WL009683
|
00354
|
PUNB0017800
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23041020220094253
|
5939127101
|
04/10/2022
|
Neelam Kumari
|
Neelam Kumari
|
2607008WL009683
|
00354
|
PUNB0343300
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
PB2607008_110822FTO_40575
|
2607008000NRG23110820220056133
|
4118415213
|
11/08/2022
|
Jita
|
Jita
|
2607008WL006145
|
00352
|
PUNB0PGB003
|
2256
|
24/08/2022
|
No Such Account
|
2493
|
PB2607009_130522APB_FTO_7775
|
2607008000NRG23130520220008954
|
1374033410
|
13/05/2022
|
JOGA RAM
|
JOGA RAM
|
2607008WL001133
|
00354
|
PUNB0050700
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2607006_020522APB_FTO_5337
|
2607006000NRG23020520220007913
|
1157718149
|
02/05/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607006WL000972
|
00354
|
PUNB0343500
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
PB2607006_270922FTO_62105
|
2607006000NRG23270920220086895
|
5937489618
|
27/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2607006WL009049
|
00048
|
BKID0006528
|
846
|
27/10/2022
|
Account closed
|
2496
|
PB2607006_300622FTO_25549
|
2607006000NRG23300620220032704
|
2910410153
|
30/06/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2607006WL003853
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
No Such Account
|
2497
|
PB2607006_300522FTO_12098
|
2607006000NRG23300520220015244
|
1892485757
|
30/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2607006WL001979
|
00352
|
PUNB0PGB003
|
2820
|
02/06/2022
|
No Such Account
|
2498
|
PB2607006_020522APB_FTO_5337
|
2607006000NRG23300420220006622
|
1157718126
|
02/05/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2607006WL000839
|
00354
|
PUNB0343500
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2607007_040123APB_FTO_97578
|
2607007000NRG23040120230140108
|
7799273472
|
04/01/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2607007WL014895
|
00354
|
PUNB0343200
|
2256
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2607007_070722FTO_28192
|
2607007000NRG23070720220036454
|
3008891602
|
07/07/2022
|
KALA
|
KALA
|
2607007WL004246
|
00354
|
PUNB0025410
|
2820
|
12/07/2022
|
No Such Account
|
2501
|
PB2607007_090622APB_FTO_15547
|
2607007000NRG23090620220020430
|
2291328584
|
09/06/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2607007WL002563
|
00349
|
PSIB0000183
|
3384
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2607007_111122FTO_78907
|
2607007000NRG23111120220112028
|
6518595922
|
11/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607007WL011685
|
00468
|
UBIN0540846
|
3384
|
17/11/2022
|
No Such Account
|
2503
|
PB2607007_111122FTO_78907
|
2607007000NRG23111120220112044
|
6518595918
|
11/11/2022
|
Dharmi
|
Dharmi
|
2607007WL011685
|
00468
|
UBIN0540846
|
2538
|
17/11/2022
|
No Such Account
|
2504
|
PB2607007_111122FTO_78907
|
2607007000NRG23111120220112046
|
6518595923
|
11/11/2022
|
Parveen kaur
|
Parveen kaur
|
2607007WL011685
|
00468
|
UBIN0540846
|
3102
|
17/11/2022
|
No Such Account
|
2505
|
PB2607007_111122FTO_78907
|
2607007000NRG23111120220112056
|
6518595907
|
11/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2607007WL011686
|
00354
|
PUNB0343200
|
3666
|
17/11/2022
|
No Such Account
|
2506
|
PB2607007_111122FTO_78907
|
2607007000NRG23111120220112069
|
6518595908
|
11/11/2022
|
BHAGWAN DASS
|
BHAGWAN DASS
|
2607007WL011687
|
00352
|
PUNB0PGB003
|
3666
|
17/11/2022
|
No Such Account
|
2507
|
PB2607007_111122FTO_78907
|
2607007000NRG23111120220112083
|
6518595898
|
11/11/2022
|
Rani
|
Rani
|
2607007WL011688
|
00349
|
PSIB0000443
|
3666
|
17/11/2022
|
No Such Account
|
2508
|
PB2607006_220422FTO_3507
|
2607007000NRG23210420220002980
|
1087981659
|
22/04/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607007WL000312
|
00352
|
PUNB0PGB003
|
2256
|
12/05/2022
|
No Such Account
|
2509
|
PB2607006_220422FTO_3507
|
2607007000NRG23210420220002982
|
1087981660
|
22/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2607007WL000312
|
00352
|
PUNB0PGB003
|
2256
|
12/05/2022
|
No Such Account
|
2510
|
PB2607007_230822APB_FTO_43745
|
2607007000NRG23220820220064254
|
4276464450
|
23/08/2022
|
TARSEM LAL
|
TARSEM LAL
|
2607007WL006853
|
00354
|
PUNB0025410
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2607007_240822APB_FTO_45333
|
2607007000NRG23240820220065373
|
4279152205
|
24/08/2022
|
SATYA DEVI
|
SATYA DEVI
|
2607007WL006936
|
00354
|
PUNB0025410
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
PB2607007_240822APB_FTO_45333
|
2607007000NRG23240820220065385
|
4279152238
|
24/08/2022
|
RANI
|
RANI
|
2607007WL006937
|
00354
|
PUNB0029610
|
3384
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
PB2607007_251122FTO_83733
|
2607007000NRG23251120220119273
|
|
25/11/2022
|
Raj Kumari
|
Raj Kumari
|
2607007WL012505
|
00354
|
PUNB0343200
|
3384
|
02/12/2022
|
No Such Account
|
2514
|
PB2607007_251122FTO_83733
|
2607007000NRG23251120220119374
|
|
25/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607007WL012508
|
00352
|
PUNB0PGB003
|
3666
|
02/12/2022
|
No Such Account
|
2515
|
PB2607007_040123APB_FTO_97578
|
2607007000NRG23301220220135612
|
7799273482
|
04/01/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607007WL014392
|
00354
|
PUNB0025410
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2607007_040123APB_FTO_97578
|
2607007000NRG23301220220135616
|
7799273428
|
04/01/2023
|
MOHINDER PAL
|
MOHINDER PAL
|
2607007WL014392
|
00354
|
PUNB0025410
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155321
|
0495355563
|
14/03/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL016624
|
00354
|
PUNB0292500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155547
|
0495355604
|
14/03/2023
|
joginder kaur
|
joginder kaur
|
2607008WL016635
|
00354
|
PUNB0342600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155872
|
0495355743
|
14/03/2023
|
Bakhso Devi
|
Bakhso Devi
|
2607008WL016648
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2520
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230156063
|
0495355678
|
14/03/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607008WL016655
|
00045
|
BARB0VJGASH
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230156359
|
0495355521
|
14/03/2023
|
RANO
|
RANO
|
2607008WL016675
|
00114
|
UTIB0SHSP01
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2522
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230156363
|
0495355522
|
14/03/2023
|
VARINDER KAUR
|
VARINDER KAUR
|
2607008WL016675
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2523
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230159584
|
0495355769
|
14/03/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL016854
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230161334
|
0495355724
|
14/03/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2607008WL016912
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23170820220061172
|
4276464826
|
22/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2607008WL006605
|
00354
|
PUNB0292500
|
3102
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23170820220061205
|
4276464788
|
22/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL006605
|
00354
|
PUNB0179610
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23170820220061211
|
4276464789
|
22/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL006605
|
00354
|
PUNB0179610
|
3102
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23180820220062450
|
4276464808
|
22/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2607008WL006710
|
00354
|
PUNB0343300
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23180820220062571
|
4276464861
|
22/08/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL006721
|
00045
|
BARB0VJGASH
|
2538
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2530
|
PB2607008_220323APB_FTO_117190
|
2607008000NRG23220320230168757
|
0312571904
|
22/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL017407
|
00176
|
IDIB000N101
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
PB2607008_220323APB_FTO_117190
|
2607008000NRG23220320230169035
|
0312571842
|
22/03/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL017430
|
00354
|
PUNB0292500
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2532
|
PB2607008_220323APB_FTO_117190
|
2607008000NRG23220320230169038
|
0312571837
|
22/03/2023
|
Suresh Kumar
|
Suresh Kumar
|
2607008WL017430
|
00114
|
UTIB0SHSP01
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23220820220063253
|
4276464836
|
22/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607008WL006781
|
00354
|
PUNB0447200
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23250720220045453
|
3444849238
|
27/07/2022
|
Charanjit kaur
|
Charanjit kaur
|
2607008WL005129
|
00354
|
PUNB0292500
|
3384
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23250720220045480
|
3444849226
|
27/07/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL005129
|
00354
|
PUNB0343700
|
3384
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2607008_170522APB_FTO_8423
|
2607008000NRG23170520220010295
|
1586613569
|
17/05/2022
|
Gejo
|
Gejo
|
2607008WL001326
|
00352
|
PUNB0PGB003
|
2538
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2537
|
PB2607008_211022APB_FTO_72356
|
2607008000NRG23211020220102118
|
5996787419
|
21/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2607008WL010472
|
00415
|
SBIN0002473
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2607008_230522APB_FTO_9878
|
2607008000NRG23230520220012592
|
1670034474
|
23/05/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL001647
|
00045
|
BARB0VJGASH
|
3384
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
PB2607008_230522APB_FTO_9878
|
2607008000NRG23230520220012623
|
1670034481
|
23/05/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL001649
|
00045
|
BARB0VJGASH
|
3384
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2540
|
PB2607008_240323APB_FTO_118430
|
2607008000NRG23240320230170664
|
0415635277
|
24/03/2023
|
REKHA RANI
|
REKHA RANI
|
2607008WL017576
|
00114
|
UTIB0SHSP01
|
3666
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2541
|
PB2607008_240323APB_FTO_118430
|
2607008000NRG23240320230170665
|
0415635278
|
24/03/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2607008WL017576
|
00114
|
UTIB0SHSP01
|
3666
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2542
|
PB2607008_060922FTO_51450
|
2607008000NRG23250820220065659
|
4641787327
|
06/09/2022
|
Santosh Kumari
|
Santosh Kumari
|
2607008WL0006965
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
No Such Account
|
2543
|
PB2607009_270323APB_FTO_120375
|
2607008000NRG23270320230172384
|
0312552455
|
27/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2607008WL017741
|
00415
|
SBIN0050672
|
282
|
30/03/2023
|
Account closed
|
2544
|
PB2607009_170522FTO_8447
|
2607009000NRG20170520220180375
|
1586586373
|
17/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2607009WL0022572
|
00352
|
PUNB0PGB003
|
2651
|
26/05/2022
|
No Such Account
|
2545
|
PB2607009_170522FTO_8447
|
2607009000NRG20170520220180376
|
1586586374
|
17/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2607009WL0022572
|
00352
|
PUNB0PGB003
|
1687
|
26/05/2022
|
No Such Account
|
2546
|
PB2607009_060223APB_FTO_106009
|
2607009000NRG23060220230150077
|
9092217174
|
06/02/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL016016
|
00354
|
PUNB0221500
|
4230
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2607009_150223APB_FTO_106977
|
2607009000NRG23130220230150460
|
0013951228
|
15/02/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2607009WL016102
|
00354
|
PUNB0255500
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23150620220021310
|
2514446055
|
17/06/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2607009WL002687
|
00354
|
PUNB0030800
|
3384
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23150920220076981
|
5872118115
|
16/09/2022
|
joginder kaur
|
joginder kaur
|
2607009WL008142
|
00354
|
PUNB0124400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23150920220077013
|
5872057445
|
16/09/2022
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2607009WL008146
|
00354
|
PUNB0124400
|
3666
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2551
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23150920220077327
|
5872057278
|
16/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL008176
|
00352
|
PUNB0PGB003
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23150920220077439
|
5872057448
|
16/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL008185
|
00354
|
PUNB0124400
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2607009_190123APB_FTO_101570
|
2607009000NRG23160120230143407
|
8130636828
|
19/01/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL015270
|
00354
|
PUNB0343100
|
3384
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2554
|
PB2607009_190123APB_FTO_101570
|
2607009000NRG23160120230143409
|
8130636884
|
19/01/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL015270
|
00354
|
PUNB0030800
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078675
|
5872118160
|
16/09/2022
|
diljeet kaur
|
diljeet kaur
|
2607009WL008311
|
00354
|
PUNB0221500
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2607008_010822APB_FTO_36949
|
2607008000NRG23010820220050840
|
3760528666
|
01/08/2022
|
Avtar Ram
|
Avtar Ram
|
2607008WL005640
|
00354
|
PUNB0343300
|
2256
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
PB2607008_010822APB_FTO_36949
|
2607008000NRG23010820220051073
|
3760528695
|
01/08/2022
|
Bashria
|
Bashria
|
2607008WL005665
|
00352
|
PUNB0PGB003
|
3666
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2607008_010822APB_FTO_36949
|
2607008000NRG23010820220051082
|
3760528724
|
01/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL005667
|
00354
|
PUNB0017800
|
3666
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2607008_010922APB_FTO_49915
|
2607008000NRG23010920220072110
|
4641315017
|
01/09/2022
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL007551
|
00354
|
PUNB0292500
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2607008_010922APB_FTO_49915
|
2607008000NRG23010920220072115
|
4641314971
|
01/09/2022
|
krishna devi
|
krishna devi
|
2607008WL007551
|
00354
|
PUNB0179610
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2607008_040822FTO_38207
|
2607008000NRG23030820220053867
|
3905482010
|
04/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
2607008WL005938
|
00352
|
PUNB0PGB003
|
3666
|
12/08/2022
|
No Such Account
|
2562
|
PB2607008_041122APB_FTO_76501
|
2607008000NRG23031120220110017
|
6387816215
|
04/11/2022
|
kasmiri lal
|
kasmiri lal
|
2607008WL011366
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
PB2607008_061022APB_FTO_66525
|
2607008000NRG23041020220094308
|
5939100516
|
06/10/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL009688
|
00354
|
PUNB0017800
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2607008_041122APB_FTO_76501
|
2607008000NRG23041120220110099
|
6387816206
|
04/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL011375
|
00354
|
PUNB0292500
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
PB2607008_041122APB_FTO_76501
|
2607008000NRG23041120220110104
|
6387816209
|
04/11/2022
|
shindo
|
shindo
|
2607008WL011375
|
00354
|
PUNB0343700
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
PB2607008_041122APB_FTO_76501
|
2607008000NRG23041120220110105
|
6387816201
|
04/11/2022
|
Jaget Ram
|
Jaget Ram
|
2607008WL011375
|
00354
|
PUNB0179610
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2607008_041122APB_FTO_76501
|
2607008000NRG23041120220110108
|
6387816202
|
04/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL011375
|
00354
|
PUNB0017800
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
PB2607009_140323APB_FTO_113075
|
2607008000NRG23140320230156399
|
0495169273
|
14/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2607008WL016677
|
00415
|
SBIN0050672
|
3102
|
03/04/2023
|
Account closed
|
2569
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23180420220000251
|
1088181570
|
19/04/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL000031
|
00354
|
PUNB0292500
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23180420220000851
|
1088181613
|
19/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607008WL000099
|
00352
|
PUNB0PGB003
|
2256
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23180420220000868
|
1088181563
|
19/04/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL000100
|
00354
|
PUNB0017800
|
2538
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2607008_181122FTO_81089
|
2607008000NRG23181120220115040
|
6673137420
|
18/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL0012029
|
00354
|
PUNB0179610
|
2820
|
26/11/2022
|
No Such Account
|
2573
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23190420220001841
|
1088181569
|
19/04/2022
|
Kanta Devi
|
Kanta Devi
|
2607008WL000201
|
00354
|
PUNB0292500
|
2820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23190420220001826
|
1088181654
|
19/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL000201
|
00352
|
PUNB0PGB003
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23191220220129997
|
8086768265
|
19/12/2022
|
Kamla Devi
|
Kamla Devi
|
2607008WL013804
|
00354
|
PUNB0292500
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23191220220130004
|
8086768198
|
19/12/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2607008WL013804
|
00354
|
PUNB0343700
|
3102
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2607008_270323APB_FTO_120090
|
2607008000NRG23270320230171412
|
N032302D6B44D
|
27/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL017650
|
00354
|
PUNB0179610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2607008_270323APB_FTO_120090
|
2607008000NRG23270320230171532
|
N032302D6B423
|
27/03/2023
|
Asha Rani
|
Asha Rani
|
2607008WL017661
|
00354
|
PUNB0025210
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2607008_270323APB_FTO_120090
|
2607008000NRG23270320230171788
|
0415644745
|
27/03/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL017683
|
00114
|
UTIB0SHSP01
|
2820
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2580
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23300620220030687
|
3005845436
|
05/07/2022
|
krishna devi
|
krishna devi
|
2607008WL003675
|
00354
|
PUNB0179610
|
2820
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23300620220031589
|
3005845514
|
05/07/2022
|
GIYAN CHAND
|
GIYAN CHAND
|
2607008WL003758
|
00354
|
PUNB0292500
|
4230
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2582
|
PB2607009_041122APB_FTO_76881
|
2607009000NRG23011120220107752
|
6387807951
|
04/11/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
2607009WL011094
|
00354
|
PUNB0030800
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138096
|
7799267636
|
03/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL014651
|
00354
|
PUNB0030800
|
3666
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138102
|
7799267623
|
03/01/2023
|
KANTA
|
KANTA
|
2607009WL014652
|
00354
|
PUNB0030800
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138103
|
7799267615
|
03/01/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL014652
|
00354
|
PUNB0343100
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138117
|
7799267704
|
03/01/2023
|
AMAR CHAND
|
AMAR CHAND
|
2607009WL014653
|
00354
|
PUNB0124400
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138170
|
7799267637
|
03/01/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL014658
|
00354
|
PUNB0030800
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138190
|
7799267668
|
03/01/2023
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607009WL014659
|
00354
|
PUNB0124400
|
1974
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2589
|
PB2607009_020922APB_FTO_50513
|
2607009000NRG23020920220073136
|
4641050245
|
02/09/2022
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL007637
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2607009_020922APB_FTO_50513
|
2607009000NRG23020920220073385
|
4641050180
|
02/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL007651
|
00354
|
PUNB0030800
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138858
|
7799267768
|
03/01/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL014744
|
00468
|
UBIN0539007
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138879
|
7799267708
|
03/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL014746
|
00354
|
PUNB0221500
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23181120220115544
|
6673907916
|
18/11/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2607008WL012078
|
00352
|
PUNB0PGB003
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23181120220115538
|
6673907915
|
18/11/2022
|
NAJAR SINGH
|
NAJAR SINGH
|
2607008WL012078
|
00352
|
PUNB0PGB003
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2607008_210922FTO_57641
|
2607008000NRG23200920220083153
|
5935479451
|
21/09/2022
|
Ranjit Singh
|
Ranjit Singh
|
2607008WL008704
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
2596
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23311020220104611
|
6354684044
|
02/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL010746
|
00354
|
PUNB0059210
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23311020220106265
|
6354684146
|
02/11/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL010961
|
00045
|
BARB0VJGASH
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125351
|
7059307110
|
02/12/2022
|
NEELAM
|
NEELAM
|
2607009WL013189
|
00354
|
PUNB0342100
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125388
|
7059307105
|
02/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL013195
|
00468
|
UBIN0539007
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125447
|
7059307019
|
02/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL013199
|
00354
|
PUNB0030800
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125536
|
7059307161
|
02/12/2022
|
RAM PAL
|
RAM PAL
|
2607009WL013208
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125549
|
7059307154
|
02/12/2022
|
KIRAN
|
KIRAN
|
2607009WL013209
|
00354
|
PUNB0343100
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125550
|
7059307001
|
02/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL013209
|
00354
|
PUNB0343100
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125567
|
7059307173
|
02/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607009WL013210
|
00354
|
PUNB0343100
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125570
|
7059307080
|
02/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607009WL013211
|
00354
|
PUNB0342100
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125732
|
7059307037
|
02/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607009WL013228
|
00354
|
PUNB0030800
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2607009_050522APB_FTO_5829
|
2607009000NRG23050520220008367
|
1269921531
|
05/05/2022
|
Mamta Rani
|
Mamta Rani
|
2607009WL001019
|
00354
|
PUNB0030800
|
2538
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2608
|
PB2607009_050522APB_FTO_5829
|
2607009000NRG23050520220008372
|
1269921529
|
05/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL001019
|
00354
|
PUNB0030800
|
2820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2607009_160323APB_FTO_114345
|
2607009000NRG23150320230165348
|
0495099736
|
16/03/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL017106
|
00354
|
PUNB0051900
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2607009_160323APB_FTO_114345
|
2607009000NRG23160320230166496
|
0495099738
|
16/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL017182
|
00114
|
UTIB0SHSP01
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2611
|
PB2607009_180722APB_FTO_32262
|
2607009000NRG23180720220040449
|
3304832160
|
18/07/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL004701
|
00354
|
PUNB0030800
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
PB2607008_160323FTO_114268
|
2607008000NRG23150320230164891
|
0494107776
|
16/03/2023
|
jaswinder kumar
|
jaswinder kumar
|
2607008WL017075
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
No Such Account
|
2613
|
PB2607009_210922APB_FTO_57850
|
2607008000NRG23160920220079848
|
5938451169
|
21/09/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL008421
|
00354
|
PUNB0050700
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2607008_170323APB_FTO_114828
|
2607008000NRG23170320230167094
|
0075896666
|
17/03/2023
|
Mohinder Singh
|
Mohinder Singh
|
2607008WL017254
|
00354
|
PUNB0294500
|
2538
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2607008_170323APB_FTO_114828
|
2607008000NRG23170320230167096
|
0075896737
|
17/03/2023
|
santokh kumari
|
santokh kumari
|
2607008WL017254
|
00354
|
PUNB0017800
|
3384
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2607008_170323APB_FTO_114828
|
2607008000NRG23170320230167113
|
0075896747
|
17/03/2023
|
USHA RANI
|
USHA RANI
|
2607008WL017256
|
00354
|
PUNB0343100
|
3384
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2607008_170323APB_FTO_114828
|
2607008000NRG23170320230167131
|
0075896726
|
17/03/2023
|
joginder kaur
|
joginder kaur
|
2607008WL017260
|
00354
|
PUNB0342600
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2607008_170323APB_FTO_114828
|
2607008000NRG23170320230167331
|
0075896711
|
17/03/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL017278
|
00352
|
PUNB0PGB003
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23180520220011224
|
1586612730
|
20/05/2022
|
GURBAX KAUR
|
GURBAX KAUR
|
2607008WL001473
|
00354
|
PUNB0025210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23180520220011233
|
1586612734
|
20/05/2022
|
Asha Rani
|
Asha Rani
|
2607008WL001473
|
00354
|
PUNB0025210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011293
|
1586612674
|
20/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL001480
|
00354
|
PUNB0343700
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011298
|
1586612773
|
20/05/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2607008WL001480
|
00354
|
PUNB0343700
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011299
|
1586612676
|
20/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL001480
|
00354
|
PUNB0343700
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011420
|
1586612764
|
20/05/2022
|
Kanta Devi
|
Kanta Devi
|
2607008WL001496
|
00354
|
PUNB0292500
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011421
|
1586612743
|
20/05/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL001497
|
00354
|
PUNB0017800
|
2538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011432
|
1586612722
|
20/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL001497
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011668
|
1586612745
|
20/05/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL001528
|
00354
|
PUNB0017800
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2607008_200922APB_FTO_57059
|
2607008000NRG23190920220081732
|
5937702818
|
20/09/2022
|
RAM SAROOP
|
RAM SAROOP
|
2607008WL008575
|
00462
|
UCBA0002304
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2629
|
PB2607008_200922APB_FTO_57059
|
2607008000NRG23190920220081854
|
5937702854
|
20/09/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL008587
|
00045
|
BARB0VJGASH
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2607008_160922APB_FTO_55752
|
2607008000NRG23160920220077894
|
5937705127
|
16/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL008238
|
00354
|
PUNB0343300
|
3102
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2631
|
PB2607008_190922APB_FTO_56481
|
2607008000NRG23160920220079692
|
5937289924
|
19/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL008405
|
00152
|
HDFC0002961
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2607008_190922APB_FTO_56481
|
2607008000NRG23190920220079994
|
5937289904
|
19/09/2022
|
joginder kaur
|
joginder kaur
|
2607008WL008430
|
00354
|
PUNB0342600
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2607008_190922APB_FTO_56481
|
2607008000NRG23190920220080012
|
5937289969
|
19/09/2022
|
KAMLA
|
KAMLA
|
2607008WL008432
|
00354
|
PUNB0179610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
PB2607008_190922APB_FTO_56481
|
2607008000NRG23190920220080045
|
5937289899
|
19/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2607008WL008435
|
00415
|
SBIN0002473
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
PB2607008_190922APB_FTO_56481
|
2607008000NRG23190920220080114
|
5937289906
|
19/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607008WL008438
|
00354
|
PUNB0343700
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2607008_190422FTO_2489
|
2607008000NRG23190420220001946
|
1087979507
|
19/04/2022
|
Resham Kaur
|
Resham Kaur
|
2607008WL000213
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
2637
|
PB2607008_211122FTO_81780
|
2607008000NRG23211120220116828
|
6673132500
|
21/11/2022
|
Reena Rani
|
Reena Rani
|
2607008WL012217
|
00354
|
PUNB0025210
|
3666
|
26/11/2022
|
Account closed
|
2638
|
PB2607008_240123APB_FTO_102763
|
2607008000NRG23240120230146308
|
8259395450
|
24/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2607008WL015591
|
00352
|
PUNB0PGB003
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
PB2607008_250822APB_FTO_46891
|
2607008000NRG23250820220065645
|
4399141554
|
25/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL006963
|
00354
|
PUNB0292500
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2607009_180822APB_FTO_42903
|
2607009000NRG23180820220062641
|
4230800353
|
18/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL006727
|
00354
|
PUNB0030800
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
PB2607009_180822APB_FTO_42903
|
2607009000NRG23180820220062929
|
4230800471
|
18/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607009WL006751
|
00354
|
PUNB0006510
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
PB2607009_180822APB_FTO_42903
|
2607009000NRG23180820220063094
|
4230800406
|
18/08/2022
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL006763
|
00354
|
PUNB0342100
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
PB2607009_180822APB_FTO_42903
|
2607009000NRG23180820220063133
|
4230800409
|
18/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607009WL006765
|
00354
|
PUNB0342100
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2607009_200622APB_FTO_19908
|
2607009000NRG23200620220025816
|
2484454613
|
20/06/2022
|
RAM PAL
|
RAM PAL
|
2607009WL003185
|
00352
|
PUNB0PGB003
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2607009_211022APB_FTO_72701
|
2607009000NRG23211020220102615
|
5996784229
|
21/10/2022
|
USHA RANI
|
USHA RANI
|
2607009WL010519
|
00352
|
PUNB0PGB003
|
2256
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2646
|
PB2607009_211022APB_FTO_72701
|
2607009000NRG23211020220102617
|
5996784230
|
21/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL010519
|
00352
|
PUNB0PGB003
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2607009_211022APB_FTO_72701
|
2607009000NRG23211020220103325
|
5996784163
|
21/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL010586
|
00354
|
PUNB0030800
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2607009_220622APB_FTO_21425
|
2607009000NRG23220620220027395
|
2559614744
|
22/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL003338
|
00468
|
UBIN0539007
|
2256
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078767
|
5872057361
|
16/09/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL008319
|
00354
|
PUNB0082300
|
1692
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2650
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078784
|
5872118144
|
16/09/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL008321
|
00354
|
PUNB0221500
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078811
|
5872057304
|
16/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL008324
|
00354
|
PUNB0051900
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078813
|
5872057303
|
16/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL008324
|
00354
|
PUNB0051900
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078824
|
5872057038
|
16/09/2022
|
CHANCHEL SINGH
|
CHANCHEL SINGH
|
2607009WL008325
|
00468
|
UBIN0539007
|
3384
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078937
|
5872118193
|
16/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607009WL008336
|
00354
|
PUNB0342100
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220079168
|
5872057284
|
16/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL008350
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220079355
|
5872057310
|
16/09/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607009WL008368
|
00354
|
PUNB0051900
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23170620220023944
|
2514446240
|
17/06/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL002968
|
00354
|
PUNB0082300
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23170620220023963
|
2514446121
|
17/06/2022
|
Mamta Rani
|
Mamta Rani
|
2607009WL002971
|
00415
|
SBIN0050710
|
2538
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
PB2607009_190123APB_FTO_101570
|
2607009000NRG23190120230143962
|
8130636809
|
19/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL015342
|
00354
|
PUNB0255500
|
3384
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2660
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23200320230167775
|
0312552457
|
27/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2607009WL017312
|
00352
|
PUNB0PGB003
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172013
|
0312552231
|
27/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL017708
|
00354
|
PUNB0051900
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172347
|
0312552388
|
27/03/2023
|
RANI
|
RANI
|
2607009WL017737
|
00354
|
PUNB0342100
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172351
|
0312552499
|
27/03/2023
|
RAM PAL
|
RAM PAL
|
2607009WL017738
|
00352
|
PUNB0PGB003
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2607009_300622APB_FTO_25511
|
2607009000NRG23300620220032358
|
2910601354
|
30/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL003823
|
00354
|
PUNB0221500
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
PB2607009_300622APB_FTO_25511
|
2607009000NRG23300620220032454
|
2910601403
|
30/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL003832
|
00352
|
PUNB0PGB003
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23170620220024435
|
2514446025
|
17/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL003020
|
00354
|
PUNB0221500
|
3102
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23160620220022377
|
2484468287
|
17/06/2022
|
santokh kumari
|
santokh kumari
|
2607008WL002797
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23160620220022790
|
2484468260
|
17/06/2022
|
Prem Kumar
|
Prem Kumar
|
2607008WL002849
|
00354
|
PUNB0179610
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23160620220022926
|
2484468145
|
17/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607008WL002860
|
00354
|
PUNB0025210
|
3102
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2607008_160822FTO_41640
|
2607008000NRG23160820220056448
|
4154248180
|
16/08/2022
|
RANO
|
RANO
|
2607008WL006187
|
00354
|
PUNB0179610
|
3666
|
25/08/2022
|
No Such Account
|
2671
|
PB2607008_160822FTO_41640
|
2607008000NRG23160820220057727
|
4154248113
|
16/08/2022
|
Jita
|
Jita
|
2607008WL006311
|
00352
|
PUNB0PGB003
|
1128
|
25/08/2022
|
No Such Account
|
2672
|
PB2607008_210922APB_FTO_57642
|
2607008000NRG23200920220083465
|
5937739303
|
21/09/2022
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL008736
|
00354
|
PUNB0179610
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
PB2607008_210922APB_FTO_57642
|
2607008000NRG23210920220084126
|
5937739300
|
21/09/2022
|
Bimla Davi
|
Bimla Davi
|
2607008WL008790
|
00354
|
PUNB0017800
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
PB2607008_210922APB_FTO_57642
|
2607008000NRG23210920220084128
|
5937739301
|
21/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607008WL008790
|
00354
|
PUNB0017800
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2607008_210922APB_FTO_57642
|
2607008000NRG23210920220084139
|
5937739285
|
21/09/2022
|
Neelam Kumari
|
Neelam Kumari
|
2607008WL008790
|
00354
|
PUNB0343300
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2607008_210922APB_FTO_57642
|
2607008000NRG23210920220084154
|
5937739309
|
21/09/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2607008WL008790
|
00349
|
PSIB0000184
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
PB2607009_290722APB_FTO_36553
|
2607008000NRG23290720220049144
|
3585371356
|
29/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL005471
|
00354
|
PUNB0050700
|
2538
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2607008_301122APB_FTO_85056
|
2607008000NRG23301120220120372
|
7023518548
|
30/11/2022
|
Bupinder Singh
|
Bupinder Singh
|
2607008WL012664
|
00354
|
PUNB0059210
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2607008_301122APB_FTO_85056
|
2607008000NRG23301120220120865
|
7023518544
|
30/11/2022
|
giyano
|
giyano
|
2607008WL012711
|
00354
|
PUNB0059210
|
3384
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2607009_020522FTO_5285
|
2607009000NRG23020520220007771
|
1156611148
|
02/05/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607009WL000961
|
00080
|
CLBL0000005
|
1974
|
13/05/2022
|
Account closed
|
2681
|
PB2607009_170522FTO_8436
|
2607009000NRG23170520220009966
|
1586703318
|
17/05/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607009WL001287
|
00080
|
CLBL0000005
|
2538
|
26/05/2022
|
Account closed
|
2682
|
PB2607009_290722APB_FTO_36553
|
2607009000NRG23290720220047958
|
3585371477
|
29/07/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2607009WL005354
|
00354
|
PUNB0342100
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
PB2607009_290722APB_FTO_36553
|
2607009000NRG23290720220048359
|
3585371434
|
29/07/2022
|
BLAJEET KAUR
|
BLAJEET KAUR
|
2607009WL005399
|
00354
|
PUNB0124400
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2607009_290722APB_FTO_36553
|
2607009000NRG23290720220048360
|
3585371406
|
29/07/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607009WL005399
|
00354
|
PUNB0124400
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
PB2607009_290722APB_FTO_36553
|
2607009000NRG23290720220048854
|
3585371494
|
29/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL005444
|
00354
|
PUNB0343100
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23190420220001823
|
1088181691
|
19/04/2022
|
krishna devi
|
krishna devi
|
2607008WL000201
|
00354
|
PUNB0179610
|
3384
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23190420220001808
|
1088181688
|
19/04/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL000201
|
00354
|
PUNB0059210
|
3384
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23190420220001807
|
1088181680
|
19/04/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL000201
|
00354
|
PUNB0179610
|
3102
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
PB2607008_010922APB_FTO_49915
|
2607008000NRG23310820220068814
|
4641314981
|
01/09/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2607008WL007281
|
00114
|
UTIB0SHSP01
|
3384
|
12/09/2022
|
A/c Blocked or Frozen
|
2690
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23060320230151580
|
0495168955
|
14/03/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL016360
|
00354
|
PUNB0051900
|
4230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23100320230151901
|
0495169236
|
14/03/2023
|
SITA DEVI
|
SITA DEVI
|
2607009WL016431
|
00354
|
PUNB0343100
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2692
|
PB2607009_140323APB_FTO_113110
|
2607009000NRG23140320230154697
|
0495509039
|
14/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607009WL016589
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155187
|
0495168776
|
14/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL016616
|
00354
|
PUNB0082300
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2694
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155410
|
0495168903
|
14/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607009WL016629
|
00354
|
PUNB0116800
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2695
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155420
|
0495168905
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607009WL016629
|
00354
|
PUNB0116800
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155472
|
0495168852
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2607009WL016632
|
00415
|
SBIN0050399
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2697
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155818
|
0495168895
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL016643
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2698
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155819
|
0495168896
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL016643
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2699
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155820
|
0495168897
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL016643
|
00114
|
UTIB0SHSP01
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2700
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155984
|
0495169381
|
14/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607009WL016653
|
00354
|
PUNB0221500
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2701
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155985
|
0495169382
|
14/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607009WL016653
|
00354
|
PUNB0221500
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2702
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155986
|
0495169383
|
14/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607009WL016653
|
00354
|
PUNB0221500
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2703
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230156021
|
0495169056
|
14/03/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL016653
|
00354
|
PUNB0221500
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230156082
|
0495169498
|
14/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607009WL016657
|
00354
|
PUNB0342100
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2705
|
PB2607009_140323APB_FTO_113110
|
2607009000NRG23140320230156216
|
0495508970
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL016664
|
00114
|
UTIB0SHSP01
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2706
|
PB2607008_230123APB_FTO_102488
|
2607008000NRG23230120230145426
|
8259395477
|
23/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL015509
|
00354
|
PUNB0342600
|
3102
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2607008_230123APB_FTO_102488
|
2607008000NRG23230120230145446
|
8259395467
|
23/01/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL015512
|
00354
|
PUNB0292500
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
PB2607008_230123APB_FTO_102488
|
2607008000NRG23230120230145613
|
8259395463
|
23/01/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL015534
|
00354
|
PUNB0179610
|
1974
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172088
|
1487786416
|
27/03/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL017716
|
00354
|
PUNB0292500
|
3384
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172094
|
1487786410
|
27/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL017716
|
00354
|
PUNB0179610
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172095
|
1487786421
|
27/03/2023
|
kulwant singh
|
kulwant singh
|
2607008WL017716
|
00354
|
PUNB0292500
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172123
|
1487786422
|
27/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL017716
|
00354
|
PUNB0179610
|
3384
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172126
|
1487786417
|
27/03/2023
|
PREM SINGH
|
PREM SINGH
|
2607008WL017716
|
00354
|
PUNB0292500
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172130
|
1487786428
|
27/03/2023
|
Prema
|
Prema
|
2607008WL017716
|
00354
|
PUNB0179610
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2607009_310822APB_FTO_49701
|
2607008000NRG23310820220071510
|
4420759282
|
31/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL007527
|
00354
|
PUNB0050700
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2607009_280422APB_FTO_4572
|
2607009000NRG23280420220004711
|
1088166962
|
28/04/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL000538
|
00354
|
PUNB0221500
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
PB2607009_300522FTO_12054
|
2607009000NRG23280520220014433
|
1929835507
|
30/05/2022
|
Mamta Rani
|
Mamta Rani
|
2607009WL0001876
|
00354
|
PUNB0030800
|
2538
|
04/06/2022
|
No Such Account
|
2718
|
PB2607009_290922APB_FTO_63866
|
2607009000NRG23290920220088709
|
5939089941
|
29/09/2022
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL009200
|
00354
|
PUNB0221500
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2607009_301122APB_FTO_85263
|
2607009000NRG23301120220120646
|
6966270997
|
30/11/2022
|
PREM PAL
|
PREM PAL
|
2607009WL012693
|
00354
|
PUNB0124400
|
2820
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2720
|
PB2607009_301122APB_FTO_85263
|
2607009000NRG23301120220120679
|
6966271017
|
30/11/2022
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL012695
|
00354
|
PUNB0124400
|
3384
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2607009_301122APB_FTO_85263
|
2607009000NRG23301120220120710
|
6966270964
|
30/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL012698
|
00352
|
PUNB0PGB003
|
2820
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2607009_301122APB_FTO_85263
|
2607009000NRG23301120220121819
|
6966271063
|
30/11/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2607009WL012808
|
00114
|
UTIB0SHSP01
|
2256
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2607009_170822APB_FTO_42333
|
2607009000NRG23170820220060952
|
4154741484
|
17/08/2022
|
MEENA RANI
|
MEENA RANI
|
2607009WL006595
|
00354
|
PUNB0030800
|
3102
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2724
|
PB2607009_250422FTO_3708
|
2607009000NRG23250420220003851
|
1087991578
|
25/04/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2607009WL000409
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2022
|
Account closed
|
2725
|
PB2607007_301122FTO_85058
|
2607007000NRG23301120220120791
|
6966229012
|
30/11/2022
|
hans raj
|
hans raj
|
2607007WL012705
|
00349
|
PSIB0000443
|
2256
|
07/12/2022
|
No Such Account
|
2726
|
PB2607008_010822FTO_36948
|
2607008000NRG23010820220051080
|
3760521911
|
01/08/2022
|
avtar kaur
|
avtar kaur
|
2607008WL005667
|
00354
|
PUNB0179610
|
3666
|
08/08/2022
|
No Such Account
|
2727
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23020520220007700
|
1269926722
|
04/05/2022
|
gurmit kaur
|
gurmit kaur
|
2607008WL000956
|
00354
|
PUNB0017800
|
3666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23020520220007711
|
1269926776
|
04/05/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL000956
|
00045
|
BARB0VJGASH
|
3666
|
16/05/2022
|
A/c Blocked or Frozen
|
2729
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23020520220007866
|
1269926714
|
04/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL000970
|
00354
|
PUNB0059210
|
3666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23020520220007872
|
1269926703
|
04/05/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607008WL000970
|
00354
|
PUNB0017800
|
3666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2607008_101122FTO_78378
|
2607008000NRG23021120220109609
|
6635647282
|
10/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL0011307
|
00354
|
PUNB0025210
|
1974
|
24/11/2022
|
No Such Account
|
2732
|
PB2607008_021222FTO_86113
|
2607008000NRG23021220220124962
|
7065681048
|
02/12/2022
|
NARINDER KUMAR
|
NARINDER KUMAR
|
2607008WL013144
|
00352
|
PUNB0PGB003
|
3102
|
10/12/2022
|
No Such Account
|
2733
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23040520220007945
|
1269926713
|
04/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
2607008WL000976
|
00354
|
PUNB0025210
|
3102
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23040520220008017
|
1269926718
|
04/05/2022
|
krishna devi
|
krishna devi
|
2607008WL000987
|
00354
|
PUNB0179610
|
2538
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2607008_050123APB_FTO_97837
|
2607008000NRG23050120230140431
|
7854851584
|
05/01/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL014926
|
00354
|
PUNB0292500
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2607008_050722FTO_27034
|
2607008000NRG23050720220034903
|
3005434561
|
05/07/2022
|
santokh kumari
|
santokh kumari
|
2607008WL0004061
|
00352
|
PUNB0PGB003
|
1692
|
12/07/2022
|
No Such Account
|
2737
|
PB2607008_070722APB_FTO_28477
|
2607008000NRG23050720220035180
|
3146817317
|
07/07/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL004093
|
00354
|
PUNB0017800
|
2538
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2607008_070722APB_FTO_28477
|
2607008000NRG23050720220035185
|
3146817358
|
07/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL004093
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
PB2607008_061222APB_FTO_87384
|
2607008000NRG23051220220126408
|
7206455301
|
06/12/2022
|
USHA RANI
|
USHA RANI
|
2607008WL013304
|
00354
|
PUNB0343100
|
3102
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2607008_061222APB_FTO_87384
|
2607008000NRG23051220220126660
|
7206455330
|
06/12/2022
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL013343
|
00176
|
IDIB000N101
|
3384
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2607008_070722APB_FTO_28477
|
2607008000NRG23060720220035875
|
3146817385
|
07/07/2022
|
kiranjot
|
kiranjot
|
2607008WL004178
|
00354
|
PUNB0447200
|
3102
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2607008_070722APB_FTO_28477
|
2607008000NRG23060720220035877
|
3146817384
|
07/07/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL004178
|
00354
|
PUNB0447200
|
3102
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
PB2607008_061222APB_FTO_87384
|
2607008000NRG23061220220126808
|
7206455332
|
06/12/2022
|
SATYA DEVI
|
SATYA DEVI
|
2607008WL013356
|
00354
|
PUNB0059210
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
PB2607008_061222APB_FTO_87384
|
2607008000NRG23061220220126829
|
7206455315
|
06/12/2022
|
JEETO DEVI
|
JEETO DEVI
|
2607008WL013357
|
00354
|
PUNB0059210
|
2820
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23250720220045483
|
3444849214
|
27/07/2022
|
Rattan Kaur
|
Rattan Kaur
|
2607008WL005129
|
00354
|
PUNB0292500
|
3102
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23250720220045484
|
3444849246
|
27/07/2022
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL005129
|
00354
|
PUNB0343700
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23250720220045642
|
3444849199
|
27/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL005147
|
00354
|
PUNB0017800
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23260720220046611
|
3444849206
|
27/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL005229
|
00114
|
UTIB0SHSP01
|
3384
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2607008_010622APB_FTO_12897
|
2607008000NRG23310520220016713
|
N0622002C3548
|
01/06/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL002141
|
00354
|
PUNB0025210
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23151120220112218
|
6637040454
|
17/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL011722
|
00468
|
UBIN0539007
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23151120220112257
|
6637040336
|
17/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL011726
|
00354
|
PUNB0030800
|
2538
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23161120220112693
|
6637040367
|
17/11/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL011786
|
00354
|
PUNB0030800
|
3384
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23161120220112711
|
6637040455
|
17/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL011787
|
00468
|
UBIN0539007
|
282
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23161120220112765
|
6637040414
|
17/11/2022
|
KIRAN
|
KIRAN
|
2607009WL011792
|
00354
|
PUNB0343100
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23161120220112766
|
6637040329
|
17/11/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL011792
|
00354
|
PUNB0343100
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23161120220112817
|
6637040439
|
17/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607009WL011796
|
00354
|
PUNB0343100
|
2820
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2607009_181122APB_FTO_81158
|
2607009000NRG23181120220115929
|
6655274321
|
18/11/2022
|
ASHA RANI
|
ASHA RANI
|
2607009WL012120
|
00354
|
PUNB0082300
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2607009_280922FTO_63105
|
2607009000NRG23280920220087283
|
5937640319
|
28/09/2022
|
MEENA RANI
|
MEENA RANI
|
2607009WL009087
|
00045
|
BARB0MAHILP
|
2820
|
27/10/2022
|
Account closed
|
2759
|
PB2607009_250123APB_FTO_103301
|
2607009000NRG23250120230148062
|
8259398287
|
25/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607009WL015745
|
00352
|
PUNB0PGB003
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220104812
|
6107728163
|
31/10/2022
|
CHANAN SINGH
|
CHANAN SINGH
|
2607009WL010805
|
00354
|
PUNB0051900
|
3384
|
04/11/2022
|
Account closed
|
2761
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220104824
|
6107728309
|
31/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL010806
|
00468
|
UBIN0539007
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220104862
|
6107728117
|
31/10/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL010812
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23020520220007519
|
1269926634
|
02/05/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL000942
|
00354
|
PUNB0179610
|
3102
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23020520220007545
|
1269926693
|
02/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL000942
|
00354
|
PUNB0179610
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23020520220007557
|
1269926641
|
02/05/2022
|
Ragbir Singh
|
Ragbir Singh
|
2607008WL000942
|
00354
|
PUNB0179610
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23020520220007561
|
1269926690
|
02/05/2022
|
Kanta Devi
|
Kanta Devi
|
2607008WL000942
|
00354
|
PUNB0292500
|
3102
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2607008_120123FTO_99948
|
2607008000NRG23120120230143286
|
8098343573
|
12/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
2607008WL015225
|
00352
|
PUNB0PGB003
|
3666
|
21/01/2023
|
No Such Account
|
2768
|
PB2607008_161222APB_FTO_91254
|
2607008000NRG23161220220128163
|
7375393938
|
16/12/2022
|
joginder kaur
|
joginder kaur
|
2607008WL013600
|
00354
|
PUNB0342600
|
3102
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
PB2607008_220722APB_FTO_34320
|
2607008000NRG23200720220042236
|
3385452801
|
22/07/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL004858
|
00354
|
PUNB0179610
|
3384
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2607008_220722APB_FTO_34320
|
2607008000NRG23200720220042237
|
3385452813
|
22/07/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL004858
|
00354
|
PUNB0017800
|
3666
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2607008_220422APB_FTO_3167
|
2607008000NRG23210420220003212
|
1088198096
|
22/04/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL000335
|
00354
|
PUNB0059210
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2607008_220722APB_FTO_34320
|
2607008000NRG23210720220044078
|
3385452778
|
22/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL005015
|
00352
|
PUNB0PGB003
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2607008_220722APB_FTO_34320
|
2607008000NRG23220720220045083
|
3385452768
|
22/07/2022
|
NEELAM RANI
|
NEELAM RANI
|
2607008WL005100
|
00352
|
PUNB0PGB003
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23290420220004824
|
1269926692
|
02/05/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL000558
|
00354
|
PUNB0292500
|
3102
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2775
|
PB2607009_020822APB_FTO_37330
|
2607009000NRG23020820220052889
|
3720513203
|
02/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607009WL005850
|
00354
|
PUNB0342100
|
1974
|
08/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2776
|
PB2607009_020822APB_FTO_37330
|
2607009000NRG23020820220052930
|
3720513216
|
02/08/2022
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL005855
|
00352
|
PUNB0PGB003
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
PB2607009_211022APB_FTO_72726
|
2607009000NRG23211020220103430
|
5996780981
|
21/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL010593
|
00349
|
PSIB0000029
|
3102
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136095
|
7716999206
|
30/12/2022
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL014440
|
00349
|
PSIB0021060
|
1974
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2779
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136096
|
7716999267
|
30/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607009WL014440
|
00354
|
PUNB0342100
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136132
|
7716999209
|
30/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL014442
|
00354
|
PUNB0124400
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138884
|
7799267746
|
03/01/2023
|
KIRAN
|
KIRAN
|
2607009WL014747
|
00354
|
PUNB0343100
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138885
|
7799267614
|
03/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL014747
|
00354
|
PUNB0343100
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138894
|
7799267672
|
03/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2607009WL014748
|
00354
|
PUNB0124400
|
3666
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138915
|
7799267761
|
03/01/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL014750
|
00354
|
PUNB0343100
|
3102
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2785
|
PB2607009_040123APB_FTO_97538
|
2607009000NRG23040120230139444
|
7799273240
|
04/01/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL014814
|
00354
|
PUNB0221500
|
2820
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2607009_040123APB_FTO_97538
|
2607009000NRG23040120230139947
|
7799273267
|
04/01/2023
|
RANI
|
RANI
|
2607009WL014879
|
00354
|
PUNB0342100
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128290
|
7375395381
|
16/12/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2607009WL013617
|
00114
|
UTIB0SHSP01
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128308
|
7375395403
|
16/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL013620
|
00354
|
PUNB0124400
|
3102
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128671
|
7375395406
|
16/12/2022
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607009WL013654
|
00354
|
PUNB0124400
|
3384
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2790
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128672
|
7375395407
|
16/12/2022
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2607009WL013654
|
00354
|
PUNB0124400
|
3384
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2791
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128771
|
7375395386
|
16/12/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL013665
|
00354
|
PUNB0082300
|
3384
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2792
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128772
|
7375395392
|
16/12/2022
|
RASHAM KAUR
|
RASHAM KAUR
|
2607009WL013665
|
00114
|
UTIB0SHSP01
|
3384
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2793
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220129022
|
7375395414
|
16/12/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607009WL013691
|
00354
|
PUNB0124400
|
3384
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220129089
|
7375395225
|
16/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607009WL013697
|
00354
|
PUNB0343100
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2607009_180522APB_FTO_8801
|
2607009000NRG23180520220011109
|
1587095545
|
18/05/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL001456
|
00354
|
PUNB0221500
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2607009_290422APB_FTO_4876
|
2607009000NRG23290420220006161
|
1173923414
|
29/04/2022
|
KIRAN
|
KIRAN
|
2607009WL000773
|
00354
|
PUNB0343100
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2607009_290422APB_FTO_4876
|
2607009000NRG23290420220006162
|
1173923416
|
29/04/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL000773
|
00354
|
PUNB0343100
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128626
|
7375395255
|
16/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL013651
|
00468
|
UBIN0539007
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128569
|
7375395367
|
16/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL013646
|
00354
|
PUNB0030800
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2607008_191222APB_FTO_91974
|
2607008000NRG23191220220130425
|
7441644752
|
19/12/2022
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL013851
|
00114
|
UTIB0SHSP01
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2801
|
PB2607008_201222APB_FTO_92634
|
2607008000NRG23191220220130610
|
7441651111
|
20/12/2022
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL013873
|
00354
|
PUNB0179610
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2607008_201222APB_FTO_92634
|
2607008000NRG23191220220130627
|
7441651122
|
20/12/2022
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL013874
|
00354
|
PUNB0343700
|
3384
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2803
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011271
|
1586612751
|
20/05/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607008WL001478
|
00354
|
PUNB0059210
|
3102
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23200520220012104
|
1586612747
|
20/05/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL001596
|
00354
|
PUNB0059210
|
3384
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2607008_200922APB_FTO_57059
|
2607008000NRG23200920220082102
|
5937702796
|
20/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL008606
|
00354
|
PUNB0025210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2607008_200922APB_FTO_57059
|
2607008000NRG23200920220082319
|
5937702861
|
20/09/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL008626
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
PB2607008_200922APB_FTO_57059
|
2607008000NRG23200920220082722
|
5937702828
|
20/09/2022
|
satya
|
satya
|
2607008WL008665
|
00354
|
PUNB0342600
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2607008_240223APB_FTO_107651
|
2607008000NRG23230220230150864
|
0013953580
|
24/02/2023
|
surinder kaur
|
surinder kaur
|
2607008WL016225
|
00352
|
PUNB0PGB003
|
2820
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2607009_230822APB_FTO_44114
|
2607008000NRG23230820220065157
|
4279158026
|
23/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL006928
|
00354
|
PUNB0050700
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23300920220091537
|
5939127054
|
04/10/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL009459
|
00045
|
BARB0VJGASH
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
PB2607009_130522APB_FTO_7775
|
2607009000NRG23130520220008967
|
1374033429
|
13/05/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2607009WL001134
|
00354
|
PUNB0030800
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
PB2607009_150722APB_FTO_31607
|
2607009000NRG23150720220038324
|
3194994142
|
15/07/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL004509
|
00354
|
PUNB0082300
|
2256
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
PB2607009_150722APB_FTO_31607
|
2607009000NRG23150720220038457
|
3194994223
|
15/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL004519
|
00352
|
PUNB0PGB003
|
3666
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2607009_150722APB_FTO_31607
|
2607009000NRG23150720220038563
|
3194994217
|
15/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL004529
|
00354
|
PUNB0343100
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23160920220079842
|
5938451081
|
21/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607009WL008420
|
00354
|
PUNB0124400
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096345
|
5955316623
|
18/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL009896
|
00468
|
UBIN0539007
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096557
|
5955316552
|
18/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2607009WL009911
|
00354
|
PUNB0221500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
PB2607008_060123APB_FTO_98167
|
2607008000NRG23060120230141575
|
7854849628
|
06/01/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL015036
|
00045
|
BARB0VJGASH
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2607008_090123APB_FTO_98810
|
2607008000NRG23070120230142198
|
7854816107
|
09/01/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2607008WL015081
|
00354
|
PUNB0059210
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2607008_090123APB_FTO_98810
|
2607008000NRG23090120230142391
|
7854816153
|
09/01/2023
|
Jaget Ram
|
Jaget Ram
|
2607008WL015096
|
00354
|
PUNB0179610
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2607008_090123APB_FTO_98810
|
2607008000NRG23090120230142572
|
7854816108
|
09/01/2023
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL015114
|
00114
|
UTIB0SHSP01
|
2538
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2822
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23170620220024606
|
2559612841
|
21/06/2022
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL003044
|
00354
|
PUNB0292500
|
2820
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2607008_171122APB_FTO_80632
|
2607008000NRG23171120220113962
|
6653385345
|
17/11/2022
|
joginder kaur
|
joginder kaur
|
2607008WL011915
|
00354
|
PUNB0342600
|
2820
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23200620220024906
|
2559612827
|
21/06/2022
|
USHA RANI
|
USHA RANI
|
2607008WL003077
|
00349
|
PSIB0021063
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23200620220024930
|
2559612914
|
21/06/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL003081
|
00354
|
PUNB0025210
|
2256
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23200620220025992
|
2559612840
|
21/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2607008WL003205
|
00354
|
PUNB0343300
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23210620220026239
|
2559612859
|
21/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL003230
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23210620220026256
|
2559612912
|
21/06/2022
|
Asha Rani
|
Asha Rani
|
2607008WL003231
|
00354
|
PUNB0025210
|
3384
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2607009_210722APB_FTO_33846
|
2607008000NRG23210720220044344
|
3365293293
|
21/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL005042
|
00354
|
PUNB0050700
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
PB2607009_301222FTO_96159
|
2607009000NRG23291220220134936
|
N1222021E8837
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL0014315
|
00354
|
PUNB0030800
|
282
|
07/01/2023
|
Account closed
|
2831
|
PB2607009_300822APB_FTO_49009
|
2607009000NRG23300820220066602
|
4399146892
|
30/08/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL007059
|
00354
|
PUNB0082300
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
PB2607009_300822APB_FTO_49009
|
2607009000NRG23300820220067308
|
4399146919
|
30/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL007131
|
00354
|
PUNB0221500
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
PB2607009_210722APB_FTO_33846
|
2607009000NRG23210720220044295
|
3365293284
|
21/07/2022
|
jaswinder kaur
|
jaswinder kaur
|
2607009WL005035
|
00354
|
PUNB0030800
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
PB2607009_210722APB_FTO_33846
|
2607009000NRG23210720220044293
|
3365293348
|
21/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL005035
|
00354
|
PUNB0030800
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2607009_210722APB_FTO_33846
|
2607009000NRG23210720220044287
|
3365293313
|
21/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL005034
|
00354
|
PUNB0221500
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2607008_020622APB_FTO_13110
|
2607008000NRG23020620220019052
|
N0622002C61DB
|
02/06/2022
|
TARSEM LAL
|
TARSEM LAL
|
2607008WL002345
|
00415
|
SBIN0002473
|
3102
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2607008_020622APB_FTO_13110
|
2607008000NRG23020620220019154
|
N0622002C61D9
|
02/06/2022
|
Prem Kumar
|
Prem Kumar
|
2607008WL002357
|
00354
|
PUNB0179610
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2607008_020622APB_FTO_13110
|
2607008000NRG23020620220019172
|
N0622002C61CC
|
02/06/2022
|
GURBAX KAUR
|
GURBAX KAUR
|
2607008WL002359
|
00354
|
PUNB0025210
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2607008_020622APB_FTO_13110
|
2607008000NRG23020620220019180
|
N0622002C61CF
|
02/06/2022
|
Asha Rani
|
Asha Rani
|
2607008WL002359
|
00354
|
PUNB0025210
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2607008_051222APB_FTO_86644
|
2607008000NRG23021220220125200
|
7064981041
|
05/12/2022
|
SURINDER PAL
|
SURINDER PAL
|
2607008WL013172
|
00352
|
PUNB0PGB003
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2607008_051222APB_FTO_86644
|
2607008000NRG23021220220125219
|
7064981060
|
05/12/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL013174
|
00045
|
BARB0VJGASH
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2607008_051222APB_FTO_86644
|
2607008000NRG23021220220125481
|
7064981013
|
05/12/2022
|
joginder kaur
|
joginder kaur
|
2607008WL013203
|
00354
|
PUNB0342600
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2607008_041022FTO_65897
|
2607008000NRG23031020220092471
|
5938987745
|
04/10/2022
|
kiran bala
|
kiran bala
|
2607008WL009530
|
00078
|
CNRB0002526
|
3666
|
27/10/2022
|
No Such Account
|
2844
|
PB2607008_041022FTO_65897
|
2607008000NRG23041020220093514
|
5938987559
|
04/10/2022
|
Piyar Kaur
|
Piyar Kaur
|
2607008WL009624
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
2845
|
PB2607008_041022FTO_65897
|
2607008000NRG23041020220093515
|
5938987628
|
04/10/2022
|
Gurmej Kaur
|
Gurmej Kaur
|
2607008WL009624
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
2846
|
PB2607008_051222APB_FTO_86644
|
2607008000NRG23051220220126147
|
7064981027
|
05/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2607008WL013279
|
00089
|
CBIN0281177
|
3102
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2847
|
PB2607008_080622APB_FTO_14646
|
2607008000NRG23060620220019760
|
2224770182
|
08/06/2022
|
Kamla
|
Kamla
|
2607008WL002440
|
00354
|
PUNB0343700
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2607008_080622APB_FTO_14646
|
2607008000NRG23070620220020155
|
2224770237
|
08/06/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL002508
|
00354
|
PUNB0017800
|
2256
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2607008_080622APB_FTO_14646
|
2607008000NRG23070620220020173
|
2224770253
|
08/06/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL002513
|
00354
|
PUNB0017800
|
3102
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
PB2607008_080622APB_FTO_14646
|
2607008000NRG23070620220020189
|
2224770216
|
08/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL002513
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2607008_120722APB_FTO_29993
|
2607008000NRG23070720220036601
|
3187563220
|
12/07/2022
|
Santosh
|
Santosh
|
2607008WL004268
|
00354
|
PUNB0017800
|
3384
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2607008_080622APB_FTO_14646
|
2607008000NRG23080620220020293
|
2224770231
|
08/06/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL002535
|
00354
|
PUNB0179610
|
3384
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
PB2607008_120722APB_FTO_29993
|
2607008000NRG23080720220036612
|
3187563237
|
12/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL004269
|
00415
|
SBIN0002473
|
282
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2854
|
PB2607008_170622FTO_19029
|
2607008000NRG23100620220020500
|
2484269233
|
17/06/2022
|
Gejo
|
Gejo
|
2607008WL0002581
|
00352
|
PUNB0681700
|
2538
|
25/06/2022
|
No Such Account
|
2855
|
PB2607008_160922FTO_55751
|
2607008000NRG23160920220077668
|
5935408435
|
16/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL008216
|
00152
|
HDFC0003419
|
2256
|
27/10/2022
|
No Such Account
|
2856
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096596
|
5955316575
|
18/10/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2607009WL009915
|
00354
|
PUNB0342100
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096896
|
5955316444
|
18/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607009WL009937
|
00349
|
PSIB0000448
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096925
|
5955316470
|
18/10/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607009WL009940
|
00354
|
PUNB0051900
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096927
|
5955316493
|
18/10/2022
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL009941
|
00349
|
PSIB0021060
|
2538
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2860
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096928
|
5955316585
|
18/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607009WL009941
|
00354
|
PUNB0342100
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2607009_171122APB_FTO_80752
|
2607009000NRG23171120220114681
|
6637036686
|
17/11/2022
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL011990
|
00354
|
PUNB0124400
|
2256
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23181020220097763
|
5955316466
|
18/10/2022
|
CHANAN SINGH
|
CHANAN SINGH
|
2607009WL010015
|
00354
|
PUNB0051900
|
3384
|
27/10/2022
|
Account closed
|
2863
|
PB2607009_181122FTO_81155
|
2607009000NRG23181120220115925
|
6654968227
|
18/11/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607009WL012120
|
00354
|
PUNB0082300
|
1974
|
25/11/2022
|
No Such Account
|
2864
|
PB2607009_181122FTO_81155
|
2607009000NRG23181120220115932
|
6654968226
|
18/11/2022
|
TOSHI
|
TOSHI
|
2607009WL012120
|
00354
|
PUNB0082300
|
3384
|
25/11/2022
|
No Such Account
|
2865
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23190920220080118
|
5938451202
|
21/09/2022
|
RANI
|
RANI
|
2607009WL008439
|
00354
|
PUNB0471500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
PB2607009_211022APB_FTO_72738
|
2607009000NRG23211020220103544
|
5996791630
|
21/10/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL010597
|
00354
|
PUNB0030800
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
PB2607009_230822APB_FTO_44114
|
2607009000NRG23230820220065138
|
4279157896
|
23/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607009WL006926
|
00354
|
PUNB0051900
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2607009_230822APB_FTO_44114
|
2607009000NRG23230820220065093
|
4279157976
|
23/08/2022
|
AMAR CHAND
|
AMAR CHAND
|
2607009WL006922
|
00354
|
PUNB0124400
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
PB2607009_230822APB_FTO_44114
|
2607009000NRG23230820220065023
|
4279157931
|
23/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL006916
|
00354
|
PUNB0030800
|
3102
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23210920220084454
|
5938451189
|
21/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL008832
|
00349
|
PSIB0000029
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23200920220083224
|
5938451090
|
21/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL008707
|
00354
|
PUNB0221500
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23200920220083119
|
5938451024
|
21/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL008701
|
00354
|
PUNB0030800
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23200920220082283
|
5938451084
|
21/09/2022
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL008624
|
00354
|
PUNB0221500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23200920220082081
|
5938451182
|
21/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL008604
|
00354
|
PUNB0030800
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2607009_290722APB_FTO_36553
|
2607009000NRG23290720220049674
|
3585371418
|
29/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL005512
|
00354
|
PUNB0221500
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230178369
|
1487777140
|
31/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607009WL018358
|
00176
|
IDIB000N103
|
3666
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230178943
|
1487777033
|
31/03/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL018411
|
00354
|
PUNB0342100
|
2256
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2878
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230178947
|
1487777052
|
31/03/2023
|
RANI
|
RANI
|
2607009WL018411
|
00354
|
PUNB0342100
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230178965
|
1487777174
|
31/03/2023
|
KIRANJIT
|
KIRANJIT
|
2607009WL018413
|
00354
|
PUNB0082300
|
3102
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230179132
|
1487777073
|
31/03/2023
|
SITA DEVI
|
SITA DEVI
|
2607009WL018426
|
00354
|
PUNB0343100
|
3666
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230179189
|
1487776922
|
31/03/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL018430
|
00354
|
PUNB0343100
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230179626
|
1487776968
|
31/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2607009WL018489
|
00114
|
UTIB0SHSP01
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230179629
|
1487777169
|
31/03/2023
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL018489
|
00354
|
PUNB0124400
|
3384
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2607012_111122APB_FTO_78819
|
2607012000NRG23111120220111923
|
6519269531
|
11/11/2022
|
SOBA RANI
|
SOBA RANI
|
2607012WL011652
|
00354
|
PUNB0342200
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2607012_170323APB_FTO_114562
|
2607012000NRG23140320230164245
|
0495096406
|
17/03/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL017047
|
00114
|
UTIB0SHSP01
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2886
|
PB2607012_170323APB_FTO_114562
|
2607012000NRG23140320230164254
|
0495096590
|
17/03/2023
|
RAJ RANI
|
RAJ RANI
|
2607012WL017047
|
00354
|
PUNB0343400
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
PB2607012_170323APB_FTO_114562
|
2607012000NRG23140320230164577
|
0495096411
|
17/03/2023
|
PREM KAUR
|
PREM KAUR
|
2607012WL017065
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
PB2607012_170323APB_FTO_114562
|
2607012000NRG23140320230164679
|
0495096407
|
17/03/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL017065
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
PB2607012_170323APB_FTO_114562
|
2607012000NRG23160320230165898
|
0495096566
|
17/03/2023
|
Tirath ram
|
Tirath ram
|
2607012WL017151
|
00354
|
PUNB0342700
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2607012_170323APB_FTO_114562
|
2607012000NRG23160320230165908
|
0495096528
|
17/03/2023
|
Raj Kumar
|
Raj Kumar
|
2607012WL017151
|
00354
|
PUNB0342700
|
2820
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
PB2607012_170323APB_FTO_114562
|
2607012000NRG23160320230165916
|
0495096624
|
17/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607012WL017151
|
00415
|
SBIN0017012
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2607012_170323APB_FTO_114562
|
2607012000NRG23160320230165925
|
0495096585
|
17/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607012WL017151
|
00354
|
PUNB0342700
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2607012_170323APB_FTO_114562
|
2607012000NRG23160320230166241
|
0495096449
|
17/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL017162
|
00354
|
PUNB0342700
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
PB2607009_280922APB_FTO_63108
|
2607008000NRG23280920220087744
|
5938466859
|
28/09/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL009115
|
00354
|
PUNB0050700
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2607008_300922APB_FTO_64706
|
2607008000NRG23300920220090977
|
5939133644
|
30/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL009406
|
00354
|
PUNB0017800
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2607008_300922APB_FTO_64706
|
2607008000NRG23300920220091021
|
5939133685
|
30/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL009411
|
00152
|
HDFC0002961
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
PB2607009_170822APB_FTO_42366
|
2607009000NRG23170820220061106
|
4154744251
|
17/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL006602
|
00354
|
PUNB0221500
|
3102
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2607009_211022FTO_72737
|
2607009000NRG23211020220103512
|
5996675272
|
21/10/2022
|
JEETO
|
JEETO
|
2607009WL010596
|
00352
|
PUNB0PGB003
|
282
|
31/10/2022
|
No Such Account
|
2899
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087466
|
5938467026
|
28/09/2022
|
diljeet kaur
|
diljeet kaur
|
2607009WL009100
|
00354
|
PUNB0221500
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087473
|
5938467085
|
28/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL009101
|
00468
|
UBIN0539007
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087737
|
5938466962
|
28/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL009114
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087898
|
5938466994
|
28/09/2022
|
AMAR CHAND
|
AMAR CHAND
|
2607009WL009127
|
00354
|
PUNB0124400
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220088129
|
5938467036
|
28/09/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2607009WL009143
|
00354
|
PUNB0342100
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087677
|
5938466813
|
28/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL009111
|
00354
|
PUNB0030800
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087671
|
5938467015
|
28/09/2022
|
RAJ RANI
|
RAJ RANI
|
2607009WL009111
|
00354
|
PUNB0343100
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087604
|
5938466826
|
28/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL009107
|
00354
|
PUNB0030800
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087533
|
5938467016
|
28/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL009106
|
00349
|
PSIB0000029
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087507
|
5938466933
|
28/09/2022
|
RANI
|
RANI
|
2607009WL009104
|
00354
|
PUNB0471500
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
PB2607009_310822FTO_49699
|
2607009000NRG23310820220070842
|
4419186122
|
31/08/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607009WL007474
|
00354
|
PUNB0124400
|
3384
|
03/09/2022
|
No Such Account
|
2910
|
PB2607012_140922APB_FTO_54976
|
2607012000NRG23140920220076489
|
5872061670
|
14/09/2022
|
Saroj Kumari
|
Saroj Kumari
|
2607012WL008089
|
00352
|
PUNB0PGB003
|
3666
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2911
|
PB2607012_230522APB_FTO_9985
|
2607012000NRG23170520220010214
|
1587105756
|
23/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607012WL001315
|
00352
|
PUNB0PGB003
|
3102
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2607012_230522APB_FTO_9985
|
2607012000NRG23180520220010544
|
1587105762
|
23/05/2022
|
Satnam kaur
|
Satnam kaur
|
2607012WL001374
|
00354
|
PUNB0343400
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2607009_250422FTO_3708
|
2607009000NRG23250420220003712
|
1087991563
|
25/04/2022
|
LAKHVIR CHAND
|
LAKHVIR CHAND
|
2607009WL000392
|
00354
|
PUNB0343100
|
2538
|
13/05/2022
|
Account closed
|
2914
|
PB2607009_310522APB_FTO_12335
|
2607009000NRG23310520220016583
|
1928120767
|
31/05/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607009WL002128
|
00354
|
PUNB0030800
|
2538
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220068388
|
4420759544
|
31/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL007239
|
00352
|
PUNB0PGB003
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220069511
|
4420759291
|
31/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL007348
|
00354
|
PUNB0051900
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220070040
|
4420759389
|
31/08/2022
|
diljeet kaur
|
diljeet kaur
|
2607009WL007393
|
00354
|
PUNB0221500
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220070991
|
4420759260
|
31/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL007488
|
00354
|
PUNB0030800
|
3102
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220071139
|
4420759443
|
31/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607009WL007499
|
00354
|
PUNB0343100
|
2256
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220071228
|
4420759394
|
31/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607009WL007507
|
00354
|
PUNB0342100
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2607012_021222APB_FTO_86155
|
2607012000NRG23011220220123688
|
7290272137
|
02/12/2022
|
Saroj Kumari
|
Saroj Kumari
|
2607012WL013013
|
00352
|
PUNB0PGB003
|
2820
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2922
|
PB2607012_101022APB_FTO_67766
|
2607012000NRG23101020220095785
|
5955384445
|
10/10/2022
|
SOBA RANI
|
SOBA RANI
|
2607012WL009819
|
00354
|
PUNB0342200
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
PB2607012_101022APB_FTO_67766
|
2607012000NRG23101020220095802
|
5955384439
|
10/10/2022
|
Gurmit singh
|
Gurmit singh
|
2607012WL009820
|
00114
|
UTIB0SHSP01
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2924
|
PB2607012_150722FTO_31338
|
2607012000NRG23150720220038097
|
3318342817
|
15/07/2022
|
Anil Kumar
|
Anil Kumar
|
2607012WL004478
|
00152
|
HDFC0003172
|
3384
|
26/07/2022
|
Account closed
|
2925
|
PB2607012_170323APB_FTO_114798
|
2607012000NRG23170320230167468
|
0495500568
|
17/03/2023
|
lal singh
|
lal singh
|
2607012WL017289
|
00415
|
SBIN0050630
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2607012_170323APB_FTO_114798
|
2607012000NRG23170320230167501
|
0495500575
|
17/03/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607012WL017292
|
00354
|
PUNB0342200
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2607012_170622APB_FTO_19116
|
2607012000NRG23170620220024532
|
2514448891
|
17/06/2022
|
Surjeet Singh
|
Surjeet Singh
|
2607012WL003033
|
00354
|
PUNB0342200
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
PB2607012_201222APB_FTO_92419
|
2607012000NRG23201220220130788
|
7716997314
|
20/12/2022
|
MUKESH SINGH
|
MUKESH SINGH
|
2607012WL013889
|
00354
|
PUNB0342700
|
3666
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2929
|
PB2607012_220422APB_FTO_3177
|
2607012000NRG23210420220003009
|
1088191804
|
22/04/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2607012WL000315
|
00415
|
SBIN0007508
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2607012_220922APB_FTO_58280
|
2607012000NRG23220920220085168
|
5937711237
|
22/09/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2607012WL008886
|
00354
|
PUNB0342200
|
3384
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2931
|
PB2607012_230822APB_FTO_43771
|
2607012000NRG23230820220064523
|
4279155265
|
23/08/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2607012WL006878
|
00354
|
PUNB0342200
|
2820
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2932
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136158
|
7716999251
|
30/12/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL014444
|
00354
|
PUNB0255500
|
3666
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2933
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136856
|
7716999272
|
30/12/2022
|
PARAMJIT
|
PARAMJIT
|
2607009WL014536
|
00354
|
PUNB0343100
|
3384
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2934
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136945
|
7716999240
|
30/12/2022
|
diljeet kaur
|
diljeet kaur
|
2607009WL014540
|
00354
|
PUNB0221500
|
3666
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2607012_130922APB_FTO_54210
|
2607012000NRG23130920220076224
|
5872151445
|
13/09/2022
|
Poonam Devi
|
Poonam Devi
|
2607012WL008000
|
00354
|
PUNB0342700
|
3102
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2607012_140922APB_FTO_55068
|
2607012000NRG23140920220076569
|
5872153027
|
14/09/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2607012WL008101
|
00354
|
PUNB0138310
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
PB2607012_150622APB_FTO_17709
|
2607012000NRG23150620220020971
|
2374320400
|
15/06/2022
|
Kamla Devi
|
Kamla Devi
|
2607012WL002655
|
00354
|
PUNB0342700
|
3666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2607012_150622APB_FTO_17709
|
2607012000NRG23150620220020976
|
2374320287
|
15/06/2022
|
USHA RANI
|
USHA RANI
|
2607012WL002655
|
00114
|
UTIB0SHSP01
|
3666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2607012_150622APB_FTO_17709
|
2607012000NRG23150620220021443
|
2374320416
|
15/06/2022
|
Sheela Devi
|
Sheela Devi
|
2607012WL002700
|
00354
|
PUNB0342700
|
3384
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2607012_150622APB_FTO_17709
|
2607012000NRG23150620220021471
|
2374320382
|
15/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2607012WL002700
|
00415
|
SBIN0017012
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2607012_150622APB_FTO_17709
|
2607012000NRG23150620220021798
|
2374320460
|
15/06/2022
|
Jyoti devi
|
Jyoti devi
|
2607012WL002736
|
00354
|
PUNB0342700
|
2538
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2607012_150622APB_FTO_17709
|
2607012000NRG23150620220021881
|
2374320394
|
15/06/2022
|
Narinder Pal
|
Narinder Pal
|
2607012WL002740
|
00415
|
SBIN0007508
|
1128
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2943
|
PB2607012_160822APB_FTO_41494
|
2607012000NRG23160820220057026
|
4119803904
|
16/08/2022
|
Gurmeet singh
|
Gurmeet singh
|
2607012WL006247
|
00114
|
UTIB0SHSP01
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
PB2607012_160822APB_FTO_41494
|
2607012000NRG23160820220057030
|
4119803910
|
16/08/2022
|
Jasveer kaur
|
Jasveer kaur
|
2607012WL006247
|
00354
|
PUNB0032900
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
PB2607012_221222APB_FTO_93662
|
2607012000NRG23211220220133318
|
7469859278
|
22/12/2022
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL014160
|
00354
|
PUNB0032900
|
3102
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
PB2607012_221222APB_FTO_93662
|
2607012000NRG23211220220133322
|
7469859353
|
22/12/2022
|
Jasveer kaur
|
Jasveer kaur
|
2607012WL014160
|
00354
|
PUNB0343400
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2607012_221222APB_FTO_93662
|
2607012000NRG23211220220133334
|
7469859370
|
22/12/2022
|
BABLY
|
BABLY
|
2607012WL014160
|
00415
|
SBIN0050630
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2607012_221222APB_FTO_93662
|
2607012000NRG23221220220133690
|
7469859291
|
22/12/2022
|
KARMO
|
KARMO
|
2607012WL014208
|
00114
|
UTIB0SHSP01
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2949
|
PB2607012_221222APB_FTO_93662
|
2607012000NRG23221220220133695
|
7469859290
|
22/12/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL014208
|
00354
|
PUNB0342700
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2607012_221222APB_FTO_93662
|
2607012000NRG23221220220133727
|
7469859293
|
22/12/2022
|
HARPEET
|
HARPEET
|
2607012WL014208
|
00114
|
UTIB0SHSP01
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2951
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220040239
|
3318388527
|
19/07/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607008WL004687
|
00354
|
PUNB0179610
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220040739
|
3318388487
|
19/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL004722
|
00354
|
PUNB0017800
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
PB2607008_210422APB_FTO_3055
|
2607008000NRG23200420220002720
|
1088198111
|
21/04/2022
|
gurmit kaur
|
gurmit kaur
|
2607008WL000296
|
00354
|
PUNB0017800
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
PB2607008_210422APB_FTO_3055
|
2607008000NRG23200420220002731
|
1088198171
|
21/04/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL000296
|
00045
|
BARB0VJGASH
|
3666
|
12/05/2022
|
A/c Blocked or Frozen
|
2955
|
PB2607008_290323APB_FTO_121448
|
2607008000NRG23290320230173679
|
1487785135
|
29/03/2023
|
HARMESH LAL
|
HARMESH LAL
|
2607008WL017884
|
00349
|
PSIB0000184
|
4230
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2956
|
PB2607008_290323APB_FTO_121448
|
2607008000NRG23290320230174278
|
1487785092
|
29/03/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL017940
|
00045
|
BARB0VJGASH
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2607008_310822APB_FTO_49429
|
2607008000NRG23300820220066560
|
4641308520
|
31/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2607008WL007055
|
00354
|
PUNB0343300
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
PB2607008_310822APB_FTO_49429
|
2607008000NRG23310820220068332
|
4641308546
|
31/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL007233
|
00354
|
PUNB0059210
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2607009_190123FTO_101568
|
2607009000NRG23160120230143463
|
8129811364
|
19/01/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2607009WL015272
|
00354
|
PUNB0471500
|
3384
|
24/01/2023
|
Account closed
|
2960
|
PB2607009_190422APB_FTO_2555
|
2607009000NRG23190420220001490
|
0990108580
|
19/04/2022
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL000162
|
00349
|
PSIB0021060
|
2538
|
09/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2961
|
PB2607012_140323APB_FTO_112952
|
2607012000NRG23140320230152860
|
0495125568
|
14/03/2023
|
Jyoti devi
|
Jyoti devi
|
2607012WL016511
|
00354
|
PUNB0342700
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2607012_140323APB_FTO_112952
|
2607012000NRG23140320230152883
|
0495125474
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL016511
|
00415
|
SBIN0007396
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2963
|
PB2607012_140323APB_FTO_112952
|
2607012000NRG23140320230152889
|
0495125491
|
14/03/2023
|
champa devi
|
champa devi
|
2607012WL016511
|
00415
|
SBIN0007396
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2607012_140323APB_FTO_112952
|
2607012000NRG23140320230154997
|
0495125351
|
14/03/2023
|
Arjan singh
|
Arjan singh
|
2607012WL016602
|
00415
|
SBIN0051214
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2607012_140323APB_FTO_112952
|
2607012000NRG23140320230158394
|
0495125503
|
14/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL016801
|
00354
|
PUNB0342700
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2607012_140323APB_FTO_112952
|
2607012000NRG23140320230159048
|
0495125368
|
14/03/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL016831
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2967
|
PB2607012_140323APB_FTO_112952
|
2607012000NRG23140320230162176
|
0495125590
|
14/03/2023
|
Sharala Devi
|
Sharala Devi
|
2607012WL016940
|
00354
|
PUNB0342700
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2607012_140323APB_FTO_112952
|
2607012000NRG23140320230152278
|
0495125345
|
14/03/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607012WL016487
|
00354
|
PUNB0342200
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
PB2607012_140323APB_FTO_112952
|
2607012000NRG23140320230152225
|
0495125350
|
14/03/2023
|
lal singh
|
lal singh
|
2607012WL016484
|
00415
|
SBIN0050630
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23170620220024286
|
2514446229
|
17/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL003004
|
00352
|
PUNB0PGB003
|
3384
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23170620220023972
|
2514446061
|
17/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL002971
|
00354
|
PUNB0030800
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172719
|
0312552249
|
27/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL017776
|
00354
|
PUNB0082300
|
3666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2973
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172704
|
0312552248
|
27/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL017774
|
00354
|
PUNB0082300
|
2820
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2974
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172703
|
0312552247
|
27/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL017774
|
00354
|
PUNB0082300
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2975
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172494
|
0312552464
|
27/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607009WL017750
|
00176
|
IDIB000N103
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172457
|
0312552574
|
27/03/2023
|
JAGEER SINGH
|
JAGEER SINGH
|
2607009WL017746
|
00080
|
CLBL0000005
|
846
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2977
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172377
|
0312552442
|
27/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL017740
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172371
|
0312552295
|
27/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL017739
|
00114
|
UTIB0SHSP01
|
1692
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2979
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23250320230171231
|
0312552468
|
27/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607009WL017632
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2607012_191222APB_FTO_92188
|
2607012000NRG23191220220130600
|
7376618244
|
19/12/2022
|
Reeta Devi
|
Reeta Devi
|
2607012WL013872
|
00114
|
UTIB0SHSP01
|
1128
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2981
|
PB2607012_191222APB_FTO_92188
|
2607012000NRG23191220220130602
|
7376618240
|
19/12/2022
|
Sambo devi
|
Sambo devi
|
2607012WL013872
|
00114
|
UTIB0SHSP01
|
1128
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2982
|
PB2607012_191222APB_FTO_92188
|
2607012000NRG23191220220130603
|
7376618243
|
19/12/2022
|
JEEVAN
|
JEEVAN
|
2607012WL013872
|
00114
|
UTIB0SHSP01
|
1128
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2983
|
PB2607012_210422APB_FTO_3059
|
2607012000NRG23200420220002780
|
1173919140
|
21/04/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2607012WL000299
|
00354
|
PUNB0342700
|
3666
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
PB2607012_200722APB_FTO_32966
|
2607012000NRG23200720220042231
|
3318390567
|
20/07/2022
|
SOBA RANI
|
SOBA RANI
|
2607012WL004857
|
00354
|
PUNB0342200
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
PB2607012_200722APB_FTO_32975
|
2607012000NRG23200720220042272
|
3318391207
|
20/07/2022
|
Jyoti devi
|
Jyoti devi
|
2607012WL004863
|
00354
|
PUNB0342700
|
3384
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2607012_220422FTO_3176
|
2607012000NRG23210420220003039
|
1087982043
|
22/04/2022
|
MONNIKA
|
MONNIKA
|
2607012WL000315
|
00415
|
SBIN0007508
|
2538
|
12/05/2022
|
No Such Account
|
2987
|
PB2607012_221122APB_FTO_82246
|
2607012000NRG23221120220118084
|
6676597499
|
22/11/2022
|
SUBHASH SINGH
|
SUBHASH SINGH
|
2607012WL012339
|
00415
|
SBIN0007396
|
3666
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2988
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23250120230147934
|
8524135376
|
31/01/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
2607012WL015736
|
00354
|
PUNB0342700
|
3666
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2989
|
PB2607012_290422APB_FTO_4871
|
2607012000NRG23290420220005611
|
1173922690
|
29/04/2022
|
Jyoti devi
|
Jyoti devi
|
2607012WL000673
|
00354
|
PUNB0342700
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220105029
|
6107728262
|
31/10/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2607009WL010846
|
00354
|
PUNB0342100
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220106080
|
6107728126
|
31/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL010945
|
00349
|
PSIB0000029
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220106188
|
6107728213
|
31/10/2022
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2607009WL010956
|
00354
|
PUNB0124400
|
2538
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2993
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220106217
|
6107728216
|
31/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL010958
|
00354
|
PUNB0124400
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220106424
|
6107728133
|
31/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL010976
|
00354
|
PUNB0030800
|
2538
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220106678
|
6107728250
|
31/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2607009WL011000
|
00354
|
PUNB0221500
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
PB2607012_080722APB_FTO_29150
|
2607012000NRG23060720220035806
|
3146822216
|
08/07/2022
|
Sheela Devi
|
Sheela Devi
|
2607012WL004168
|
00354
|
PUNB0342700
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2607012_080722APB_FTO_29150
|
2607012000NRG23060720220035923
|
3146822198
|
08/07/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2607012WL004186
|
00354
|
PUNB0342200
|
1974
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2998
|
PB2607012_080722APB_FTO_29150
|
2607012000NRG23060720220036090
|
3146822160
|
08/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL004203
|
00114
|
UTIB0SHSP01
|
2256
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2607012_080722APB_FTO_29150
|
2607012000NRG23080720220036766
|
3146822132
|
08/07/2022
|
Surjeet Singh
|
Surjeet Singh
|
2607012WL004285
|
00354
|
PUNB0342200
|
2256
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
PB2607012_200722APB_FTO_32995
|
2607012000NRG23200720220042303
|
3318392072
|
20/07/2022
|
Punu ram
|
Punu ram
|
2607012WL004866
|
00415
|
SBIN0007396
|
2538
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
PB2607012_240123APB_FTO_102979
|
2607012000NRG23240120230146486
|
8259389653
|
24/01/2023
|
HARPEET
|
HARPEET
|
2607012WL015602
|
00114
|
UTIB0SHSP01
|
3666
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3002
|
PB2607012_240123APB_FTO_102979
|
2607012000NRG23240120230147549
|
8259389623
|
24/01/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL015700
|
00114
|
UTIB0SHSP01
|
3666
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3003
|
PB2607012_240123APB_FTO_102979
|
2607012000NRG23240120230147557
|
8259389643
|
24/01/2023
|
Sharma
|
Sharma
|
2607012WL015701
|
00114
|
UTIB0SHSP01
|
3666
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3004
|
PB2607012_240123APB_FTO_102979
|
2607012000NRG23240120230147641
|
8259389665
|
24/01/2023
|
Parkash singh
|
Parkash singh
|
2607012WL015713
|
00415
|
SBIN0007396
|
2538
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
PB2607012_240123APB_FTO_102979
|
2607012000NRG23240120230147671
|
8259389576
|
24/01/2023
|
lal singh
|
lal singh
|
2607012WL015715
|
00415
|
SBIN0050630
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
PB2607012_290722APB_FTO_36380
|
2607012000NRG23290720220048900
|
3585373692
|
29/07/2022
|
Gurmeet singh
|
Gurmeet singh
|
2607012WL005447
|
00114
|
UTIB0SHSP01
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
PB2607012_290722APB_FTO_36380
|
2607012000NRG23290720220048904
|
3585373699
|
29/07/2022
|
Jasveer kaur
|
Jasveer kaur
|
2607012WL005447
|
00354
|
PUNB0032900
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2607012_290722APB_FTO_36414
|
2607012000NRG23290720220048979
|
3585366803
|
29/07/2022
|
Gurbakhash singh
|
Gurbakhash singh
|
2607012WL005453
|
00354
|
PUNB0342700
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2607009_161222FTO_91480
|
2607009000NRG23161220220128381
|
7375254120
|
16/12/2022
|
YASHPAL SADHU
|
YASHPAL SADHU
|
2607009WL013629
|
00352
|
PUNB0PGB003
|
3384
|
23/12/2022
|
No Such Account
|
3010
|
PB2607012_130522APB_FTO_7693
|
2607012000NRG23130520220008902
|
1372907858
|
13/05/2022
|
Jyoti devi
|
Jyoti devi
|
2607012WL001117
|
00354
|
PUNB0342700
|
2256
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2607012_161222APB_FTO_91450
|
2607012000NRG23161220220128810
|
7365326797
|
16/12/2022
|
Makhan
|
Makhan
|
2607012WL013669
|
00415
|
SBIN0007396
|
2820
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3012
|
PB2607012_161222APB_FTO_91450
|
2607012000NRG23161220220128888
|
7365326798
|
16/12/2022
|
Parkash singh
|
Parkash singh
|
2607012WL013681
|
00415
|
SBIN0007396
|
3666
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3013
|
PB2607012_161222APB_FTO_91450
|
2607012000NRG23161220220128899
|
7365326706
|
16/12/2022
|
HARJOT SINGH
|
HARJOT SINGH
|
2607012WL013681
|
00415
|
SBIN0007396
|
1974
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3014
|
PB2607012_161222APB_FTO_91450
|
2607012000NRG23161220220129225
|
7365326669
|
16/12/2022
|
Saroj Kumari
|
Saroj Kumari
|
2607012WL013713
|
00352
|
PUNB0PGB003
|
3666
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3015
|
PB2607012_161222APB_FTO_91450
|
2607012000NRG23161220220129240
|
7365326754
|
16/12/2022
|
Parito kaur
|
Parito kaur
|
2607012WL013714
|
00114
|
UTIB0SHSP01
|
3666
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3016
|
PB2607012_190722APB_FTO_32490
|
2607012000NRG23190720220041180
|
3318392043
|
19/07/2022
|
Satnam kaur
|
Satnam kaur
|
2607012WL004767
|
00354
|
PUNB0343400
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2607012_200422APB_FTO_2701
|
2607012000NRG23200420220002358
|
1088189724
|
20/04/2022
|
sudagar singh
|
sudagar singh
|
2607012WL000260
|
00415
|
SBIN0007396
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
PB2607012_210622APB_FTO_20749
|
2607012000NRG23200620220024918
|
2486712471
|
21/06/2022
|
Satnam kaur
|
Satnam kaur
|
2607012WL003078
|
00354
|
PUNB0343400
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2607012_210622APB_FTO_20749
|
2607012000NRG23210620220026393
|
2486712454
|
21/06/2022
|
HARDIP SINGH
|
HARDIP SINGH
|
2607012WL003253
|
00354
|
PUNB0342200
|
2256
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3020
|
PB2607012_210622APB_FTO_20749
|
2607012000NRG23210620220026848
|
2486712426
|
21/06/2022
|
Sunita Devi
|
Sunita Devi
|
2607012WL003292
|
00415
|
SBIN0007508
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2607012_211122APB_FTO_81698
|
2607012000NRG23211120220116415
|
6676600869
|
21/11/2022
|
Manjeet kaur
|
Manjeet kaur
|
2607012WL012172
|
00354
|
PUNB0342700
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
PB2607012_221122APB_FTO_82224
|
2607012000NRG23221120220117919
|
|
22/11/2022
|
Surjeet Singh
|
Surjeet Singh
|
2607012WL012332
|
00354
|
PUNB0342200
|
3666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23300320230176993
|
1172059023
|
31/03/2023
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL018200
|
00114
|
UTIB0SHSP01
|
3102
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3024
|
PB2607012_300822FTO_48791
|
2607012000NRG23300820220066801
|
4419182037
|
30/08/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2607012WL007080
|
00415
|
SBIN0001545
|
2820
|
03/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3025
|
PB2607012_300922APB_FTO_64936
|
2607012000NRG23300920220092010
|
5939089974
|
30/09/2022
|
Bakhshish singh
|
Bakhshish singh
|
2607012WL009503
|
00354
|
PUNB0342700
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230177245
|
1172059273
|
31/03/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL018214
|
00354
|
PUNB0032900
|
3666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230177253
|
1172059039
|
31/03/2023
|
BABLY
|
BABLY
|
2607012WL018214
|
00415
|
SBIN0050630
|
3666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230177371
|
1172058939
|
31/03/2023
|
Tirath ram
|
Tirath ram
|
2607012WL018233
|
00354
|
PUNB0342700
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2607008_161222FTO_91253
|
2607008000NRG23161220220128176
|
7375253631
|
16/12/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2607008WL013601
|
00352
|
PUNB0PGB003
|
3666
|
23/12/2022
|
No Such Account
|
3030
|
PB2607008_240123APB_FTO_102805
|
2607008000NRG23240120230147096
|
8259863291
|
24/01/2023
|
BHAJNO
|
BHAJNO
|
2607008WL015660
|
00354
|
PUNB0017800
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
PB2607008_240323FTO_118410
|
2607008000NRG23240320230170608
|
0415322123
|
24/03/2023
|
Lakhvinder Kumar
|
Lakhvinder Kumar
|
2607008WL017573
|
00349
|
PSIB0000276
|
2538
|
31/03/2023
|
No Such Account
|
3032
|
PB2607009_051222FTO_87024
|
2607009000NRG23051220220126487
|
7065681653
|
05/12/2022
|
GURMAIL RAM
|
GURMAIL RAM
|
2607009WL013322
|
00349
|
PSIB0000448
|
2256
|
10/12/2022
|
Account closed
|
3033
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086816
|
5937403571
|
27/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607009WL009039
|
00354
|
PUNB0342100
|
2538
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3034
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086931
|
5937403567
|
27/09/2022
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL009054
|
00354
|
PUNB0342100
|
2538
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3035
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086991
|
5937403458
|
27/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607009WL009058
|
00349
|
PSIB0000448
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2607009_290922APB_FTO_63695
|
2607009000NRG23290920220088345
|
5939126964
|
29/09/2022
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL009159
|
00349
|
PSIB0021060
|
2256
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3037
|
PB2607009_290922APB_FTO_63695
|
2607009000NRG23290920220088346
|
5939126980
|
29/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607009WL009159
|
00354
|
PUNB0342100
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2607009_170622FTO_19108
|
2607009000NRG23170620220024523
|
2513745515
|
17/06/2022
|
Kulwinder KAUR
|
Kulwinder KAUR
|
2607009WL003032
|
00352
|
PUNB0PGB003
|
3666
|
27/06/2022
|
No Such Account
|
3039
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086674
|
5937403470
|
27/09/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607009WL009026
|
00354
|
PUNB0051900
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086629
|
5937403521
|
27/09/2022
|
joginder kaur
|
joginder kaur
|
2607009WL009021
|
00354
|
PUNB0124400
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086548
|
5937403631
|
27/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2607009WL009015
|
00354
|
PUNB0221500
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086422
|
5937403486
|
27/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL009004
|
00354
|
PUNB0124400
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2607012_011222APB_FTO_85582
|
2607012000NRG23011220220123256
|
7290277822
|
01/12/2022
|
Bakhshish singh
|
Bakhshish singh
|
2607012WL012982
|
00354
|
PUNB0342700
|
3384
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2607012_011222APB_FTO_85582
|
2607012000NRG23011220220123322
|
7290277836
|
01/12/2022
|
lal singh
|
lal singh
|
2607012WL012985
|
00415
|
SBIN0050630
|
3384
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
3045
|
PB2607012_011222APB_FTO_85582
|
2607012000NRG23011220220123340
|
7290277748
|
01/12/2022
|
KARMO
|
KARMO
|
2607012WL012986
|
00114
|
UTIB0SHSP01
|
3102
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
3046
|
PB2607012_050123APB_FTO_97777
|
2607012000NRG23040120230140167
|
7881240581
|
05/01/2023
|
BABLY
|
BABLY
|
2607012WL014899
|
00415
|
SBIN0050630
|
3384
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2607012_050123APB_FTO_97777
|
2607012000NRG23040120230140205
|
7881240604
|
05/01/2023
|
Jyoti devi
|
Jyoti devi
|
2607012WL014900
|
00354
|
PUNB0342700
|
2820
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2607012_050123APB_FTO_97777
|
2607012000NRG23040120230140208
|
7881240486
|
05/01/2023
|
KARMO
|
KARMO
|
2607012WL014900
|
00114
|
UTIB0SHSP01
|
2820
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2607012_050123APB_FTO_97777
|
2607012000NRG23040120230140212
|
7881240633
|
05/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL014900
|
00354
|
PUNB0342700
|
2538
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2607012_050123APB_FTO_97777
|
2607012000NRG23040120230140225
|
7881240485
|
05/01/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL014900
|
00114
|
UTIB0SHSP01
|
2820
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3051
|
PB2607012_050123APB_FTO_97777
|
2607012000NRG23040120230140228
|
7881240511
|
05/01/2023
|
champa devi
|
champa devi
|
2607012WL014900
|
00415
|
SBIN0007396
|
2820
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2607012_050123APB_FTO_97777
|
2607012000NRG23040120230140253
|
7881240532
|
05/01/2023
|
Shamsher singh
|
Shamsher singh
|
2607012WL014900
|
00354
|
PUNB0342700
|
2820
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
PB2607012_050123APB_FTO_97777
|
2607012000NRG23040120230140273
|
7881240562
|
05/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607012WL014900
|
00354
|
PUNB0342700
|
1692
|
13/01/2023
|
Unclaimed/DEAF accounts
|
3054
|
PB2607012_050123APB_FTO_97777
|
2607012000NRG23040120230140284
|
7881240487
|
05/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607012WL014900
|
00114
|
UTIB0SHSP01
|
2256
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3055
|
PB2607012_150622FTO_17753
|
2607012000NRG23150620220020937
|
2374261958
|
15/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2607012WL0002647
|
00415
|
SBIN0017012
|
2820
|
18/06/2022
|
Account closed
|
3056
|
PB2607012_190422APB_FTO_2599
|
2607012000NRG23190420220001387
|
0990107252
|
19/04/2022
|
Gurmit singh
|
Gurmit singh
|
2607012WL000154
|
00114
|
UTIB0SHSP01
|
3948
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
PB2607012_190422APB_FTO_2599
|
2607012000NRG23190420220001554
|
0990107273
|
19/04/2022
|
desh raj
|
desh raj
|
2607012WL000168
|
00354
|
PUNB0342200
|
3384
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
PB2607012_190422APB_FTO_2599
|
2607012000NRG23190420220002006
|
0990107334
|
19/04/2022
|
BIRBAL
|
BIRBAL
|
2607012WL000219
|
00415
|
SBIN0007396
|
3102
|
09/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3059
|
PB2607012_190422APB_FTO_2599
|
2607012000NRG23190420220002084
|
0990107352
|
19/04/2022
|
Asha rani
|
Asha rani
|
2607012WL000224
|
00114
|
UTIB0SHSP01
|
3666
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3060
|
PB2607012_270722APB_FTO_35419
|
2607012000NRG23270720220046747
|
3585369188
|
27/07/2022
|
arun kumar
|
arun kumar
|
2607012WL005240
|
00354
|
PUNB0032900
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
PB2607012_300922APB_FTO_64865
|
2607012000NRG23300920220091854
|
5939134165
|
30/09/2022
|
Amrik Masih
|
Amrik Masih
|
2607012WL009488
|
00415
|
SBIN0007508
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220135062
|
7717003581
|
30/12/2022
|
lal singh
|
lal singh
|
2607012WL014330
|
00415
|
SBIN0050630
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220135108
|
7717003786
|
30/12/2022
|
naseeb kaur
|
naseeb kaur
|
2607012WL014336
|
00354
|
PUNB0342700
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220135191
|
7717003699
|
30/12/2022
|
Parkash singh
|
Parkash singh
|
2607012WL014344
|
00415
|
SBIN0007396
|
3384
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3065
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220135228
|
7717003593
|
30/12/2022
|
ranjit singh
|
ranjit singh
|
2607012WL014346
|
00354
|
PUNB0753400
|
3666
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3066
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220135333
|
7717003644
|
30/12/2022
|
Parito kaur
|
Parito kaur
|
2607012WL014359
|
00114
|
UTIB0SHSP01
|
3666
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3067
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220135366
|
7717003656
|
30/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2607012WL014362
|
00114
|
UTIB0SHSP01
|
3384
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3068
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220135367
|
7717003657
|
30/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2607012WL014362
|
00114
|
UTIB0SHSP01
|
3384
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3069
|
PB2607008_071222APB_FTO_87978
|
2607008000NRG23061220220126886
|
7206461154
|
07/12/2022
|
KAMLA
|
KAMLA
|
2607008WL013370
|
00352
|
PUNB0PGB003
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2607008_071222APB_FTO_87978
|
2607008000NRG23061220220126887
|
7206461153
|
07/12/2022
|
Tarsam kaur
|
Tarsam kaur
|
2607008WL013370
|
00354
|
PUNB0292500
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
PB2607008_071222APB_FTO_87978
|
2607008000NRG23061220220126891
|
7206461145
|
07/12/2022
|
Usha Rani
|
Usha Rani
|
2607008WL013370
|
00354
|
PUNB0059210
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2607008_100223APB_FTO_106501
|
2607008000NRG23100220230150286
|
8952244320
|
10/02/2023
|
TARA RANI
|
TARA RANI
|
2607008WL016076
|
00354
|
PUNB0292500
|
1692
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3073
|
PB2607008_110123APB_FTO_99521
|
2607008000NRG23110120230143067
|
8086768179
|
11/01/2023
|
LACHHAMI
|
LACHHAMI
|
2607008WL015179
|
00354
|
PUNB0025210
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
PB2607008_120123APB_FTO_99950
|
2607008000NRG23110120230143195
|
8098408050
|
12/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607008WL015207
|
00048
|
BKID0006314
|
3666
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3075
|
PB2607008_130922APB_FTO_54138
|
2607008000NRG23120920220075943
|
5872127283
|
13/09/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
2607008WL007924
|
00354
|
PUNB0292500
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2607008_140323FTO_112880
|
2607008000NRG23140320230155789
|
0494092222
|
14/03/2023
|
Surjit kaur
|
Surjit kaur
|
2607008WL016642
|
00354
|
PUNB0292500
|
2538
|
03/04/2023
|
Account closed
|
3077
|
PB2607008_211122APB_FTO_81781
|
2607008000NRG23181120220115910
|
6673909229
|
21/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2607008WL012118
|
00354
|
PUNB0059210
|
3102
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
PB2607008_211122APB_FTO_81781
|
2607008000NRG23181120220115899
|
6673909218
|
21/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL012118
|
00176
|
IDIB000N101
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
PB2607008_211122APB_FTO_81781
|
2607008000NRG23211120220116831
|
6673909213
|
21/11/2022
|
Seema
|
Seema
|
2607008WL012217
|
00114
|
UTIB0SHSP01
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23280320230172919
|
0415819069
|
29/03/2023
|
RASHAM KAUR
|
RASHAM KAUR
|
2607009WL017793
|
00114
|
UTIB0SHSP01
|
1974
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23280320230172924
|
N0323030A8B69
|
29/03/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL017794
|
00354
|
PUNB0221500
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23280320230172938
|
N0323030A8BB6
|
29/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL017795
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23280320230172946
|
0415819051
|
29/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL017796
|
00354
|
PUNB0255500
|
2256
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3084
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174154
|
0415818848
|
29/03/2023
|
JAGEER SINGH
|
JAGEER SINGH
|
2607009WL017930
|
00080
|
CLBL0000005
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3085
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174187
|
N0323030A8AB0
|
29/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL017934
|
00354
|
PUNB0030800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174243
|
N0323030A8B39
|
29/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL017937
|
00354
|
PUNB0343100
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174247
|
0415818809
|
29/03/2023
|
USHA RANI
|
USHA RANI
|
2607009WL017937
|
00415
|
SBIN0050399
|
3102
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3088
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230156258
|
0495169336
|
14/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL016668
|
00354
|
PUNB0255500
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3089
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230156287
|
0495169104
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL016671
|
00354
|
PUNB0343100
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230157426
|
0495168832
|
14/03/2023
|
VIDYA
|
VIDYA
|
2607009WL016740
|
00354
|
PUNB0343100
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230157780
|
0495169337
|
14/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL016760
|
00354
|
PUNB0255500
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3092
|
PB2607009_140323APB_FTO_113110
|
2607009000NRG23140320230157884
|
0495509023
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607009WL016767
|
00176
|
IDIB000N103
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230159034
|
0495169461
|
14/03/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL016830
|
00354
|
PUNB0342100
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3094
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230160177
|
0495169409
|
14/03/2023
|
JAGEER KAUR
|
JAGEER KAUR
|
2607009WL016873
|
00354
|
PUNB0255500
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230160178
|
0495169410
|
14/03/2023
|
JAGEER KAUR
|
JAGEER KAUR
|
2607009WL016873
|
00354
|
PUNB0255500
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230160331
|
0495169295
|
14/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2607009WL016882
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230161616
|
0495169230
|
14/03/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL016921
|
00354
|
PUNB0343100
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3098
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230161620
|
0495169192
|
14/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL016921
|
00354
|
PUNB0030800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230161621
|
0495169193
|
14/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL016921
|
00354
|
PUNB0030800
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230162248
|
0495169105
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL016945
|
00354
|
PUNB0343100
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230162252
|
0495168851
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2607009WL016945
|
00415
|
SBIN0050399
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3102
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23200220230150687
|
0495168956
|
14/03/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL016166
|
00354
|
PUNB0051900
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
PB2607009_211122APB_FTO_81673
|
2607009000NRG23211120220116382
|
6673902105
|
21/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL012169
|
00354
|
PUNB0030800
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146806
|
8259865398
|
24/01/2023
|
RANI
|
RANI
|
2607009WL015634
|
00354
|
PUNB0342100
|
2256
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146500
|
8259865349
|
24/01/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL015604
|
00354
|
PUNB0343100
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146497
|
8259865346
|
24/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2607009WL015604
|
00354
|
PUNB0343100
|
3102
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23200920220082041
|
5938451045
|
21/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607009WL008602
|
00354
|
PUNB0116800
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
PB2607012_130722APB_FTO_30510
|
2607012000NRG23130720220037540
|
3146822581
|
13/07/2022
|
Davinder Kumar
|
Davinder Kumar
|
2607012WL004383
|
00354
|
PUNB0342700
|
3666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152858
|
0495506148
|
14/03/2023
|
Jyoti devi
|
Jyoti devi
|
2607012WL016511
|
00354
|
PUNB0342700
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152859
|
0495506149
|
14/03/2023
|
Jyoti devi
|
Jyoti devi
|
2607012WL016511
|
00354
|
PUNB0342700
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152881
|
0495506479
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL016511
|
00415
|
SBIN0007396
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3112
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152882
|
0495506480
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607012WL016511
|
00415
|
SBIN0007396
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3113
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152887
|
0495506509
|
14/03/2023
|
champa devi
|
champa devi
|
2607012WL016511
|
00415
|
SBIN0007396
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152888
|
0495506510
|
14/03/2023
|
champa devi
|
champa devi
|
2607012WL016511
|
00415
|
SBIN0007396
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152903
|
0495506337
|
14/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607012WL016511
|
00415
|
SBIN0007396
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3116
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152940
|
0495506414
|
14/03/2023
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL016511
|
00114
|
UTIB0SHSP01
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3117
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152951
|
0495506410
|
14/03/2023
|
Gurbaksh kaur
|
Gurbaksh kaur
|
2607012WL016511
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3118
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152969
|
0495506408
|
14/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607012WL016511
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3119
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152970
|
0495506409
|
14/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2607012WL016511
|
00114
|
UTIB0SHSP01
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3120
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230154996
|
0495506107
|
14/03/2023
|
Arjan singh
|
Arjan singh
|
2607012WL016602
|
00415
|
SBIN0051214
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230157810
|
0495506415
|
14/03/2023
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL016763
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3122
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152743
|
0495506154
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607012WL016509
|
00415
|
SBIN0017012
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152722
|
0495506362
|
14/03/2023
|
Tirath ram
|
Tirath ram
|
2607012WL016509
|
00354
|
PUNB0342700
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152721
|
0495506398
|
14/03/2023
|
swarno devi
|
swarno devi
|
2607012WL016509
|
00114
|
UTIB0SHSP01
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152658
|
0495506439
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL016508
|
00354
|
PUNB0342700
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2607008_220722FTO_34313
|
2607008000NRG23210720220043747
|
3384302385
|
22/07/2022
|
Bhajano Davi
|
Bhajano Davi
|
2607008WL004980
|
00352
|
PUNB0PGB003
|
3666
|
29/07/2022
|
Account closed
|
3127
|
PB2607008_211222APB_FTO_93108
|
2607008000NRG23211220220132345
|
7469851661
|
21/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2607008WL014044
|
00089
|
CBIN0281177
|
3102
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3128
|
PB2607008_220323APB_FTO_117186
|
2607008000NRG23220320230169456
|
0312575802
|
22/03/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607008WL017464
|
00352
|
PUNB0PGB003
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2607008_220323APB_FTO_117186
|
2607008000NRG23220320230169457
|
0312575803
|
22/03/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607008WL017464
|
00352
|
PUNB0PGB003
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2607008_220722FTO_34313
|
2607008000NRG23220720220044816
|
3384302413
|
22/07/2022
|
KRISHNMA DEVI
|
KRISHNMA DEVI
|
2607008WL005073
|
00176
|
IDIB000N101
|
3384
|
29/07/2022
|
Account closed
|
3131
|
PB2607008_240123FTO_102762
|
2607008000NRG23240120230146614
|
8259209881
|
24/01/2023
|
Makhan Singh
|
Makhan Singh
|
2607008WL015613
|
00354
|
PUNB0292500
|
2256
|
31/01/2023
|
No Such Account
|
3132
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057136
|
4119809119
|
16/08/2022
|
diljeet kaur
|
diljeet kaur
|
2607009WL006257
|
00354
|
PUNB0221500
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057471
|
4119809178
|
16/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607009WL006284
|
00354
|
PUNB0342100
|
3102
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3134
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057556
|
4119809211
|
16/08/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL006293
|
00354
|
PUNB0082300
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057560
|
4119809073
|
16/08/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL006294
|
00354
|
PUNB0221500
|
3102
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057619
|
4119809135
|
16/08/2022
|
RAM PAL
|
RAM PAL
|
2607009WL006300
|
00352
|
PUNB0PGB003
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057631
|
4119809107
|
16/08/2022
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL006300
|
00352
|
PUNB0PGB003
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057672
|
4119809095
|
16/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL006305
|
00352
|
PUNB0PGB003
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2607009_170522APB_FTO_8438
|
2607009000NRG23170520220010346
|
1586940337
|
17/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL001335
|
00354
|
PUNB0030800
|
2538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2607009_290722FTO_36554
|
2607009000NRG23290720220047854
|
3582285527
|
29/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL0005346
|
00354
|
PUNB0343100
|
846
|
04/08/2022
|
No Such Account
|
3141
|
PB2607009_230522APB_FTO_9961
|
2607009000NRG23230520220012797
|
1595753419
|
23/05/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607009WL001663
|
00354
|
PUNB0342100
|
3102
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3142
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220131425
|
7441653703
|
20/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607009WL013944
|
00354
|
PUNB0006510
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220131421
|
7441653586
|
20/12/2022
|
Krishna Devi
|
Krishna Devi
|
2607009WL013944
|
00354
|
PUNB0051900
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220130917
|
7441653693
|
20/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL013900
|
00354
|
PUNB0030800
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220130915
|
7441653697
|
20/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607009WL013900
|
00354
|
PUNB0030800
|
3102
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2607009_231222APB_FTO_94250
|
2607009000NRG23231220220133935
|
7515273498
|
23/12/2022
|
PREM PAL
|
PREM PAL
|
2607009WL014229
|
00354
|
PUNB0124400
|
846
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3147
|
PB2607009_231222APB_FTO_94250
|
2607009000NRG23231220220133959
|
7515273523
|
23/12/2022
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL014230
|
00352
|
PUNB0PGB003
|
3666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
PB2607009_220622APB_FTO_21425
|
2607009000NRG23220620220027445
|
2559614776
|
22/06/2022
|
RAJ RANI
|
RAJ RANI
|
2607009WL003341
|
00354
|
PUNB0343100
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
PB2607009_220622APB_FTO_21425
|
2607009000NRG23210620220026769
|
2559614751
|
22/06/2022
|
RANI
|
RANI
|
2607009WL003284
|
00354
|
PUNB0471500
|
2538
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
PB2607012_071022APB_FTO_67109
|
2607012000NRG23061020220095087
|
5955385674
|
07/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2607012WL009748
|
00415
|
SBIN0017012
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
PB2607012_120922APB_FTO_53715
|
2607012000NRG23120920220075973
|
5872065277
|
12/09/2022
|
Gurmeet singh
|
Gurmeet singh
|
2607012WL007930
|
00114
|
UTIB0SHSP01
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
PB2607012_120922APB_FTO_53715
|
2607012000NRG23120920220075975
|
5872065281
|
12/09/2022
|
Jasveer kaur
|
Jasveer kaur
|
2607012WL007930
|
00354
|
PUNB0343400
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2607012_160522FTO_8073
|
2607012000NRG23160520220009101
|
1590333000
|
16/05/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2607012WL0001169
|
00415
|
SBIN0007508
|
3666
|
26/05/2022
|
Account closed
|
3154
|
PB2607012_230123APB_FTO_102683
|
2607012000NRG23230120230146057
|
8196921282
|
23/01/2023
|
KARMO
|
KARMO
|
2607012WL015576
|
00114
|
UTIB0SHSP01
|
3384
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
PB2607012_230123APB_FTO_102683
|
2607012000NRG23230120230146065
|
8196921284
|
23/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL015576
|
00354
|
PUNB0342700
|
3384
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2607012_230123APB_FTO_102683
|
2607012000NRG23230120230146074
|
8196921287
|
23/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607012WL015576
|
00354
|
PUNB0342700
|
3102
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3157
|
PB2607012_230123APB_FTO_102683
|
2607012000NRG23230120230146075
|
8196921288
|
23/01/2023
|
Amrik Singh
|
Amrik Singh
|
2607012WL015576
|
00354
|
PUNB0342700
|
3384
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
PB2607012_290622APB_FTO_24815
|
2607012000NRG23240620220027969
|
2970575146
|
29/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL003391
|
00114
|
UTIB0SHSP01
|
2538
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
PB2607012_290622APB_FTO_24815
|
2607012000NRG23290620220029742
|
2970575223
|
29/06/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2607012WL003587
|
00354
|
PUNB0138310
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
PB2607012_290622APB_FTO_24815
|
2607012000NRG23290620220029748
|
2970575244
|
29/06/2022
|
USHA
|
USHA
|
2607012WL003588
|
00354
|
PUNB0342200
|
2820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
PB2607012_290622APB_FTO_24815
|
2607012000NRG23290620220029848
|
2970575324
|
29/06/2022
|
BIRBAL
|
BIRBAL
|
2607012WL003597
|
00415
|
SBIN0007396
|
1692
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3162
|
PB2607012_290622APB_FTO_24815
|
2607012000NRG23290620220029958
|
2970575233
|
29/06/2022
|
Nirmala devi
|
Nirmala devi
|
2607012WL003610
|
00114
|
UTIB0SHSP01
|
564
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3163
|
PB2607012_311022FTO_74645
|
2607012000NRG23311020220104704
|
6107589659
|
31/10/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2607012WL010771
|
00354
|
PUNB0342700
|
2256
|
04/11/2022
|
Account closed
|
3164
|
PB2607001_010622FTO_12968
|
2607001000NRG23010620220018174
|
N0622001174C1
|
01/06/2022
|
Roshani
|
Roshani
|
2607001WL002264
|
00415
|
SBIN0051087
|
3666
|
06/06/2022
|
Account closed
|
3165
|
PB2607001_010622FTO_12968
|
2607001000NRG23010620220018599
|
N06220011748B
|
01/06/2022
|
Rani
|
Rani
|
2607001WL002318
|
00352
|
PUNB0PGB003
|
2538
|
06/06/2022
|
No Such Account
|
3166
|
PB2607012_140223APB_FTO_106871
|
2607012000NRG23010220230149949
|
8952244253
|
14/02/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2607012WL015963
|
00114
|
UTIB0SHSP01
|
3102
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3167
|
PB2607012_160822APB_FTO_41462
|
2607012000NRG23160820220056498
|
4119814573
|
16/08/2022
|
arun kumar
|
arun kumar
|
2607012WL006191
|
00354
|
PUNB0032900
|
3948
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
PB2607012_160822APB_FTO_41521
|
2607012000NRG23160820220057201
|
4119812817
|
16/08/2022
|
Satnam kaur
|
Satnam kaur
|
2607012WL006263
|
00354
|
PUNB0343400
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
PB2607012_190922APB_FTO_56555
|
2607012000NRG23190920220081176
|
5937755879
|
19/09/2022
|
Satnam kaur
|
Satnam kaur
|
2607012WL008532
|
00354
|
PUNB0343400
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
PB2607012_211122APB_FTO_81655
|
2607012000NRG23211120220116448
|
|
21/11/2022
|
Bakhshish singh
|
Bakhshish singh
|
2607012WL012176
|
00354
|
PUNB0342700
|
3666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
PB2607012_230822APB_FTO_43789
|
2607012000NRG23230820220064554
|
4279150353
|
23/08/2022
|
KAPOOR CHAND
|
KAPOOR CHAND
|
2607012WL006882
|
00354
|
PUNB0342700
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
PB2607012_310822APB_FTO_49416
|
2607012000NRG23310820220069563
|
4419161734
|
31/08/2022
|
Bakhshish singh
|
Bakhshish singh
|
2607012WL007354
|
00354
|
PUNB0342700
|
1128
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3173
|
PB2607012_311022FTO_75014
|
2607012000NRG23311020220107414
|
6107599017
|
31/10/2022
|
Amrik Masih
|
Amrik Masih
|
2607012WL0011063
|
00415
|
SBIN0007508
|
2538
|
04/11/2022
|
Account closed
|
3174
|
PB2607012_311022FTO_75014
|
2607012000NRG23311020220107415
|
6107599018
|
31/10/2022
|
Amrik Masih
|
Amrik Masih
|
2607012WL0011063
|
00415
|
SBIN0007508
|
2820
|
04/11/2022
|
Account closed
|
3175
|
PB2607001_070622APB_FTO_14131
|
2607001000NRG23070620220020095
|
2215700324
|
07/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2607001WL002487
|
00354
|
PUNB0061500
|
3384
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
PB2607001_070622APB_FTO_14131
|
2607001000NRG23070620220020096
|
2215700322
|
07/06/2022
|
RANO
|
RANO
|
2607001WL002487
|
00352
|
PUNB0PGB003
|
2538
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3177
|
PB2607001_190422FTO_2401
|
2607001000NRG23190420220001623
|
0989908707
|
19/04/2022
|
SHASHI KUMAR
|
SHASHI KUMAR
|
2607001WL000176
|
00352
|
PUNB0PGB003
|
3666
|
09/05/2022
|
No Such Account
|
3178
|
PB2607001_220323APB_FTO_117554
|
2607001000NRG23220320230169006
|
0277665834
|
22/03/2023
|
Balwinder singh
|
Balwinder singh
|
2607001WL017426
|
00415
|
SBIN0050484
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
PB2607002_080722FTO_28857
|
2607002000NRG23080720220036713
|
3136101104
|
08/07/2022
|
Neelam Kumari
|
Neelam Kumari
|
2607002WL0004274
|
00354
|
PUNB0342200
|
2820
|
16/07/2022
|
No Such Account
|
3180
|
PB2607002_080722FTO_28857
|
2607002000NRG23080720220036723
|
3136101105
|
08/07/2022
|
Rama Kumari
|
Rama Kumari
|
2607002WL0004277
|
00176
|
IDIB000M760
|
4230
|
16/07/2022
|
No Such Account
|
3181
|
PB2607002_080722FTO_28857
|
2607002000NRG23080720220036724
|
3136101106
|
08/07/2022
|
Rama Kumari
|
Rama Kumari
|
2607002WL0004277
|
00176
|
IDIB000M760
|
3384
|
16/07/2022
|
No Such Account
|
3182
|
PB2607002_060123FTO_98308
|
2607002000NRG21201220220276236
|
7854443370
|
06/01/2023
|
Sunita Devi
|
Sunita Devi
|
2607002WL0041923
|
00354
|
PUNB0032900
|
1578
|
12/01/2023
|
Account closed
|
3183
|
PB2607002_191022APB_FTO_71457
|
2607002000NRG23191020220100139
|
5956234795
|
19/10/2022
|
Usha Rani
|
Usha Rani
|
2607002WL010256
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169542
|
0312552099
|
22/03/2023
|
Manisha
|
Manisha
|
2607002WL017476
|
00354
|
PUNB0343400
|
3666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3185
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169544
|
0312552008
|
22/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL017476
|
00354
|
PUNB0032900
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169547
|
0312552041
|
22/03/2023
|
Mukhtyiar Singh
|
Mukhtyiar Singh
|
2607002WL017477
|
00114
|
UTIB0SHSP01
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3187
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220135485
|
7717003520
|
30/12/2022
|
Rajiv Kumar
|
Rajiv Kumar
|
2607012WL014376
|
00114
|
UTIB0SHSP01
|
3384
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3188
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220135532
|
7717003645
|
30/12/2022
|
tarishala devi
|
tarishala devi
|
2607012WL014380
|
00114
|
UTIB0SHSP01
|
1974
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3189
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220135948
|
7717003840
|
30/12/2022
|
MUKESH SINGH
|
MUKESH SINGH
|
2607012WL014426
|
00354
|
PUNB0342700
|
3384
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
PB2607012_301222APB_FTO_96005
|
2607012000NRG23301220220136171
|
7717003659
|
30/12/2022
|
Sharma
|
Sharma
|
2607012WL014446
|
00114
|
UTIB0SHSP01
|
2820
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3191
|
PB2607012_310522APB_FTO_12536
|
2607012000NRG23310520220017898
|
1928116381
|
31/05/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
2607012WL002241
|
00415
|
SBIN0007396
|
564
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
PB2607001_061222APB_FTO_87472
|
2607001000NRG23051220220126127
|
7064971249
|
06/12/2022
|
Sital Singh
|
Sital Singh
|
2607001WL013275
|
00354
|
PUNB0470000
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
PB2607001_061222APB_FTO_87472
|
2607001000NRG23051220220126603
|
7064971260
|
06/12/2022
|
Balwinder singh
|
Balwinder singh
|
2607001WL013335
|
00415
|
SBIN0050484
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2607001_061222APB_FTO_87472
|
2607001000NRG23061220220126798
|
7064971248
|
06/12/2022
|
Guljar Singh
|
Guljar Singh
|
2607001WL013354
|
00354
|
PUNB0344000
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
PB2607001_180622FTO_19372
|
2607001000NRG23180620220024861
|
2515167048
|
18/06/2022
|
Rani
|
Rani
|
2607001WL003068
|
00415
|
SBIN0000629
|
3666
|
27/06/2022
|
No Such Account
|
3196
|
PB2607001_231122FTO_82773
|
2607001000NRG23181120220115267
|
6676401178
|
23/11/2022
|
Raghvir Singh
|
Raghvir Singh
|
2607001WL012051
|
00352
|
PUNB0PGB003
|
3384
|
26/11/2022
|
Account closed
|
3197
|
PB2607001_220922FTO_58371
|
2607001000NRG23220920220085056
|
5935509254
|
22/09/2022
|
Parmjit Singh
|
Parmjit Singh
|
2607001WL008876
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
3198
|
PB2607001_020922FTO_50351
|
2607001000NRG23290820220066192
|
4641813215
|
02/09/2022
|
Rani
|
Rani
|
2607001WL0007027
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
3199
|
PB2607002_021222APB_FTO_86379
|
2607002000NRG23021220220124904
|
7064984712
|
02/12/2022
|
Tarsem lal
|
Tarsem lal
|
2607002WL013138
|
00114
|
UTIB0SHSP01
|
3666
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3200
|
PB2607002_021222APB_FTO_86379
|
2607002000NRG23021220220124927
|
7064984727
|
02/12/2022
|
Avtar Singh
|
Avtar Singh
|
2607002WL013141
|
00176
|
IDIB000M760
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
PB2607002_021222FTO_86381
|
2607002000NRG23021220220125773
|
7065328738
|
02/12/2022
|
Kanta Devi
|
Kanta Devi
|
2607002WL013232
|
00415
|
SBIN0001545
|
2820
|
10/12/2022
|
No Such Account
|
3202
|
PB2607002_060123FTO_98292
|
2607002000NRG23060120230141242
|
7854443728
|
06/01/2023
|
Jaswinder Singh Badhan
|
Jaswinder Singh Badhan
|
2607002WL015007
|
00176
|
IDIB000M760
|
1128
|
12/01/2023
|
No Such Account
|
3203
|
PB2607002_060123FTO_98292
|
2607002000NRG23060120230141322
|
7854443735
|
06/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL015013
|
00176
|
IDIB000M760
|
3384
|
12/01/2023
|
A/c Blocked or Frozen
|
3204
|
PB2607002_060123FTO_98292
|
2607002000NRG23060120230141879
|
7854444159
|
06/01/2023
|
Jugpal Singh
|
Jugpal Singh
|
2607002WL015054
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
No Such Account
|
3205
|
PB2607002_200722FTO_33244
|
2607002000NRG23200720220042960
|
3319002946
|
20/07/2022
|
Kirti Devi
|
Kirti Devi
|
2607002WL004918
|
00354
|
PUNB0344000
|
3666
|
26/07/2022
|
No Such Account
|
3206
|
PB2607002_060123FTO_98292
|
2607002000NRG23211220220133131
|
7854444162
|
06/01/2023
|
Soma Devi
|
Soma Devi
|
2607002WL014130
|
00352
|
PUNB0PGB003
|
3666
|
12/01/2023
|
Account closed
|
3207
|
PB2607002_240223APB_FTO_107703
|
2607002000NRG23240220230150954
|
0013954916
|
24/02/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2607002WL016241
|
00354
|
PUNB0032900
|
3384
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3208
|
PB2607002_060123FTO_98292
|
2607002000NRG23261220220134628
|
7854443729
|
06/01/2023
|
Jaswinder Singh Badhan
|
Jaswinder Singh Badhan
|
2607002WL014284
|
00176
|
IDIB000M760
|
3666
|
12/01/2023
|
No Such Account
|
3209
|
PB2607002_060123FTO_98292
|
2607002000NRG23261220220134697
|
7854443815
|
06/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607002WL014288
|
00152
|
HDFC0001090
|
3666
|
12/01/2023
|
No Such Account
|
3210
|
PB2607012_170323APB_FTO_114562
|
2607012000NRG23160320230166251
|
0495096451
|
17/03/2023
|
Gaggan Singh
|
Gaggan Singh
|
2607012WL017162
|
00354
|
PUNB0138310
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
PB2607012_181022APB_FTO_70855
|
2607012000NRG23181020220098129
|
5996789875
|
18/10/2022
|
Poonam Devi
|
Poonam Devi
|
2607012WL010065
|
00354
|
PUNB0342700
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2607012_191022APB_FTO_71137
|
2607012000NRG23181020220098485
|
5996785088
|
19/10/2022
|
Arjan singh
|
Arjan singh
|
2607012WL010095
|
00415
|
SBIN0051214
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
PB2607012_221222APB_FTO_93673
|
2607012000NRG23221220220133812
|
7469851646
|
22/12/2022
|
Jyoti devi
|
Jyoti devi
|
2607012WL014218
|
00354
|
PUNB0342700
|
3102
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
PB2607012_221222APB_FTO_93673
|
2607012000NRG23221220220133822
|
7469851586
|
22/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607012WL014218
|
00114
|
UTIB0SHSP01
|
3384
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3215
|
PB2607012_221222APB_FTO_93673
|
2607012000NRG23221220220133825
|
7469851608
|
22/12/2022
|
champa devi
|
champa devi
|
2607012WL014218
|
00415
|
SBIN0007396
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
PB2607012_221222APB_FTO_93673
|
2607012000NRG23221220220133838
|
7469851622
|
22/12/2022
|
Shamsher singh
|
Shamsher singh
|
2607012WL014218
|
00354
|
PUNB0342700
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
PB2607012_221222APB_FTO_93673
|
2607012000NRG23221220220133887
|
7469851585
|
22/12/2022
|
JEEVAN
|
JEEVAN
|
2607012WL014219
|
00114
|
UTIB0SHSP01
|
1410
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3218
|
PB2607012_260422APB_FTO_4038
|
2607012000NRG23260420220004304
|
1088172397
|
26/04/2022
|
moti ram
|
moti ram
|
2607012WL000450
|
00354
|
PUNB0342700
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
PB2607012_300822APB_FTO_48963
|
2607012000NRG23300820220067529
|
4419296614
|
30/08/2022
|
naseeb kaur
|
naseeb kaur
|
2607012WL007147
|
00354
|
PUNB0342700
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
PB2607012_310822APB_FTO_49228
|
2607012000NRG23310820220068109
|
4419295215
|
31/08/2022
|
SADHI LAL
|
SADHI LAL
|
2607012WL007202
|
00354
|
PUNB0138310
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
PB2607001_040422FTO_537
|
2607001000NRG22310320220209234
|
1156601853
|
04/04/2022
|
Darshan Singh
|
Darshan Singh
|
2607001WL021492
|
00415
|
SBIN0000629
|
2959
|
13/05/2022
|
No Such Account
|
3222
|
PB2607001_040422FTO_537
|
2607001000NRG22310320220209553
|
1156601854
|
04/04/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607001WL021546
|
00415
|
SBIN0000629
|
2690
|
13/05/2022
|
No Such Account
|
3223
|
PB2607001_040722APB_FTO_26884
|
2607001000NRG23010720220033270
|
2914183794
|
04/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2607001WL003905
|
00354
|
PUNB0061500
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2607001_040722APB_FTO_26884
|
2607001000NRG23010720220033272
|
2914183999
|
04/07/2022
|
RANO
|
RANO
|
2607001WL003905
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3225
|
PB2607001_040722APB_FTO_26884
|
2607001000NRG23020720220034018
|
2914183796
|
04/07/2022
|
Parmjit KAur
|
Parmjit KAur
|
2607001WL003977
|
00354
|
PUNB0061500
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
PB2607001_040722APB_FTO_26884
|
2607001000NRG23020720220034022
|
2914183815
|
04/07/2022
|
Jasvir kaur
|
Jasvir kaur
|
2607001WL003978
|
00354
|
PUNB0342900
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2607001_230123FTO_102531
|
2607001000NRG23190120230144066
|
8194704555
|
23/01/2023
|
Karam Kaur
|
Karam Kaur
|
2607001WL0015362
|
00354
|
PUNB0470000
|
3666
|
27/01/2023
|
Account closed
|
3228
|
PB2607001_200522FTO_9631
|
2607001000NRG23200520220012474
|
1586702588
|
20/05/2022
|
Rani
|
Rani
|
2607001WL001636
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
3229
|
PB2607002_031022APB_FTO_65515
|
2607002000NRG23031020220093224
|
5939081026
|
03/10/2022
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL009605
|
00468
|
UBIN0567515
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
PB2607012_140323APB_FTO_112952
|
2607012000NRG23140320230152154
|
0495125411
|
14/03/2023
|
Sewa Dass
|
Sewa Dass
|
2607012WL016479
|
00354
|
PUNB0342700
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
PB2607012_131022APB_FTO_69181
|
2607012000NRG23131020220095933
|
5996784707
|
13/10/2022
|
Saroj Kumari
|
Saroj Kumari
|
2607012WL009844
|
00352
|
PUNB0PGB003
|
2256
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3232
|
PB2607012_250722APB_FTO_34712
|
2607012000NRG23250720220046185
|
3385453264
|
25/07/2022
|
Gurmeet singh
|
Gurmeet singh
|
2607012WL005183
|
00114
|
UTIB0SHSP01
|
3666
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2607012_250722APB_FTO_34712
|
2607012000NRG23250720220046189
|
3385453270
|
25/07/2022
|
Jasveer kaur
|
Jasveer kaur
|
2607012WL005183
|
00354
|
PUNB0032900
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
PB2607012_300822APB_FTO_48890
|
2607012000NRG23300820220067234
|
4419282222
|
30/08/2022
|
KAPOOR CHAND
|
KAPOOR CHAND
|
2607012WL007124
|
00354
|
PUNB0342700
|
2538
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3235
|
PB2607012_300922APB_FTO_64332
|
2607012000NRG23300920220089067
|
5939083812
|
30/09/2022
|
Poonam Devi
|
Poonam Devi
|
2607012WL009231
|
00354
|
PUNB0342700
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2607012_310323FTO_123822
|
2607012000NRG23310320230179581
|
1877009635
|
31/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL018479
|
00354
|
PUNB0342700
|
564
|
26/05/2023
|
A/c Blocked or Frozen
|
3237
|
PB2607012_310522APB_FTO_12192
|
2607012000NRG23310520220015462
|
1928117423
|
31/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607012WL002011
|
00352
|
PUNB0PGB003
|
3384
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
PB2607012_310522APB_FTO_12192
|
2607012000NRG23310520220015584
|
1928117342
|
31/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2607012WL002033
|
00415
|
SBIN0017012
|
2820
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
PB2607012_310522APB_FTO_12192
|
2607012000NRG23310520220015694
|
1928117367
|
31/05/2022
|
Sheela Devi
|
Sheela Devi
|
2607012WL002043
|
00354
|
PUNB0342700
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
PB2607012_311022APB_FTO_74869
|
2607012000NRG23311020220105902
|
6107730762
|
31/10/2022
|
Harjit singh
|
Harjit singh
|
2607012WL010922
|
00415
|
SBIN0007396
|
2538
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3241
|
PB2607001_110722FTO_29553
|
2607001000NRG22110720220211689
|
3136102150
|
11/07/2022
|
Ram Piari
|
Ram Piari
|
2607001WL0022036
|
00354
|
PUNB0343000
|
2152
|
16/07/2022
|
No Such Account
|
3242
|
PB2607001_220822FTO_43327
|
2607001000NRG23160820220056402
|
4278688717
|
22/08/2022
|
Sukhvir Kaur
|
Sukhvir Kaur
|
2607001WL006179
|
00354
|
PUNB0470000
|
564
|
30/08/2022
|
Account closed
|
3243
|
PB2607001_220822FTO_43327
|
2607001000NRG23160820220058341
|
4278688785
|
22/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2607001WL006363
|
00048
|
BKID0006569
|
3666
|
30/08/2022
|
No Such Account
|
3244
|
PB2607001_220822FTO_43327
|
2607001000NRG23160820220058352
|
4278688559
|
22/08/2022
|
Jatinderpal Singh
|
Jatinderpal Singh
|
2607001WL006364
|
00349
|
PSIB0021236
|
1692
|
30/08/2022
|
No Such Account
|
3245
|
PB2607001_220822FTO_43327
|
2607001000NRG23170820220058956
|
4278688768
|
22/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
2607001WL006426
|
00352
|
PUNB0PGB003
|
3384
|
30/08/2022
|
No Such Account
|
3246
|
PB2607001_220822FTO_43327
|
2607001000NRG23170820220061160
|
4278688445
|
22/08/2022
|
Nirmala devi
|
Nirmala devi
|
2607001WL006604
|
00352
|
PUNB0PGB003
|
3666
|
30/08/2022
|
No Such Account
|
3247
|
PB2607001_180522APB_FTO_8834
|
2607001000NRG23180520220011211
|
1587098721
|
18/05/2022
|
Jasvir kaur
|
Jasvir kaur
|
2607001WL001472
|
00354
|
PUNB0342900
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2607001_180522APB_FTO_8834
|
2607001000NRG23180520220011213
|
1587098712
|
18/05/2022
|
Rani
|
Rani
|
2607001WL001472
|
00415
|
SBIN0051500
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
PB2607001_190422APB_FTO_2402
|
2607001000NRG23190420220001472
|
0990105880
|
19/04/2022
|
Parmjit KAur
|
Parmjit KAur
|
2607001WL000160
|
00354
|
PUNB0061500
|
1128
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
PB2607002_200522FTO_9560
|
2607002000NRG23200520220012360
|
1586708665
|
20/05/2022
|
Rama Rani
|
Rama Rani
|
2607002WL001623
|
00352
|
PUNB0PGB003
|
3384
|
26/05/2022
|
No Such Account
|
3251
|
PB2607012_290422APB_FTO_4871
|
2607012000NRG23290420220005612
|
1173922691
|
29/04/2022
|
Jyoti devi
|
Jyoti devi
|
2607012WL000673
|
00354
|
PUNB0342700
|
3384
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2607012_290422APB_FTO_4871
|
2607012000NRG23290420220005770
|
1173922664
|
29/04/2022
|
SOBA RANI
|
SOBA RANI
|
2607012WL000708
|
00354
|
PUNB0342200
|
3102
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2607012_290422APB_FTO_4871
|
2607012000NRG23290420220005988
|
1173922740
|
29/04/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607012WL000743
|
00352
|
PUNB0PGB003
|
3102
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23300120230148671
|
8524135345
|
31/01/2023
|
balbir singh
|
balbir singh
|
2607012WL015835
|
00354
|
PUNB0342700
|
2820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23300120230148695
|
8524135216
|
31/01/2023
|
ranjit singh
|
ranjit singh
|
2607012WL015836
|
00354
|
PUNB0753400
|
3102
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3256
|
PB2607012_300822APB_FTO_48729
|
2607012000NRG23300820220066503
|
4419285157
|
30/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL007052
|
00354
|
PUNB0342700
|
2820
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
PB2607012_300822APB_FTO_48729
|
2607012000NRG23300820220066557
|
4419285132
|
30/08/2022
|
Poonam Devi
|
Poonam Devi
|
2607012WL007054
|
00354
|
PUNB0342700
|
3102
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23310120230148739
|
8524135247
|
31/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
2607012WL015847
|
00352
|
PUNB0PGB003
|
3666
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23310120230149043
|
8524135207
|
31/01/2023
|
Arjan singh
|
Arjan singh
|
2607012WL015882
|
00415
|
SBIN0051214
|
3384
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23310120230149052
|
8524135367
|
31/01/2023
|
dass ram
|
dass ram
|
2607012WL015883
|
00354
|
PUNB0342700
|
2820
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3261
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23310120230149201
|
8524135183
|
31/01/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL015899
|
00114
|
UTIB0SHSP01
|
2256
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3262
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23310120230149230
|
8524135305
|
31/01/2023
|
ANJALI
|
ANJALI
|
2607012WL015902
|
00114
|
UTIB0SHSP01
|
2538
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3263
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23310120230149232
|
8524135187
|
31/01/2023
|
Parito kaur
|
Parito kaur
|
2607012WL015902
|
00114
|
UTIB0SHSP01
|
3102
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3264
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23310120230149243
|
8524135304
|
31/01/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2607012WL015902
|
00114
|
UTIB0SHSP01
|
3102
|
06/02/2023
|
Account closed
|
3265
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23310120230149295
|
8524135205
|
31/01/2023
|
lal singh
|
lal singh
|
2607012WL015904
|
00415
|
SBIN0050630
|
3384
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23310120230149397
|
8524135307
|
31/01/2023
|
Sharma
|
Sharma
|
2607012WL015911
|
00114
|
UTIB0SHSP01
|
3102
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3267
|
PB2607012_310123APB_FTO_104946
|
2607012000NRG23310120230149401
|
8524135184
|
31/01/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL015911
|
00114
|
UTIB0SHSP01
|
3384
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3268
|
PB2607001_010722FTO_25705
|
2607001000NRG23010720220033077
|
2913400835
|
01/07/2022
|
Das raj
|
Das raj
|
2607001WL003890
|
00352
|
PUNB0PGB003
|
3102
|
08/07/2022
|
No Such Account
|
3269
|
PB2607001_070123FTO_98520
|
2607001000NRG23050120230140846
|
7854449909
|
07/01/2023
|
Usha davi
|
Usha davi
|
2607001WL014973
|
00352
|
PUNB0PGB003
|
2538
|
12/01/2023
|
No Such Account
|
3270
|
PB2607001_070123FTO_98520
|
2607001000NRG23060120230141133
|
7854449790
|
07/01/2023
|
Sarjeevna kumari
|
Sarjeevna kumari
|
2607001WL014997
|
00352
|
PUNB0PGB003
|
3666
|
12/01/2023
|
No Such Account
|
3271
|
PB2607001_180422APB_FTO_2290
|
2607001000NRG23180420220001027
|
1156084345
|
18/04/2022
|
Usha Devi
|
Usha Devi
|
2607001WL000115
|
00354
|
PUNB0344000
|
3384
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220130802
|
7441653617
|
20/12/2022
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL013891
|
00354
|
PUNB0124400
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220130681
|
7441653604
|
20/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2607009WL013879
|
00354
|
PUNB0124400
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
PB2607012_100123APB_FTO_99249
|
2607012000NRG23050120230140500
|
7881238634
|
10/01/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2607012WL014934
|
00354
|
PUNB0032900
|
3384
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
PB2607012_100123APB_FTO_99249
|
2607012000NRG23050120230140503
|
7881238683
|
10/01/2023
|
Jasveer kaur
|
Jasveer kaur
|
2607012WL014934
|
00354
|
PUNB0343400
|
3384
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2607012_100123APB_FTO_99249
|
2607012000NRG23060120230141562
|
7881238639
|
10/01/2023
|
HARPEET
|
HARPEET
|
2607012WL015035
|
00114
|
UTIB0SHSP01
|
3384
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3277
|
PB2607012_100123APB_FTO_99249
|
2607012000NRG23060120230141612
|
7881238662
|
10/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2607012WL015040
|
00354
|
PUNB0342200
|
2538
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3278
|
PB2607012_100522APB_FTO_6883
|
2607012000NRG23100520220008563
|
1267810453
|
10/05/2022
|
Sheela Devi
|
Sheela Devi
|
2607012WL001050
|
00354
|
PUNB0342700
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
PB2607012_191222APB_FTO_92068
|
2607012000NRG23191220220129970
|
7376620026
|
19/12/2022
|
ARUNA RANI
|
ARUNA RANI
|
2607012WL013801
|
00114
|
UTIB0SHSP01
|
3666
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3280
|
PB2607012_191222APB_FTO_92068
|
2607012000NRG23191220220130005
|
7376620067
|
19/12/2022
|
lal singh
|
lal singh
|
2607012WL013805
|
00415
|
SBIN0050630
|
3666
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3281
|
PB2607012_191222APB_FTO_92068
|
2607012000NRG23191220220130573
|
7376620017
|
19/12/2022
|
Rajiv Kumar
|
Rajiv Kumar
|
2607012WL013867
|
00114
|
UTIB0SHSP01
|
3666
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3282
|
PB2607012_310522APB_FTO_12521
|
2607012000NRG23310520220017106
|
1928121329
|
31/05/2022
|
Sunita Devi
|
Sunita Devi
|
2607012WL002178
|
00415
|
SBIN0007508
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2607012_311022APB_FTO_74647
|
2607012000NRG23311020220104655
|
6107729600
|
31/10/2022
|
Surjeet Singh
|
Surjeet Singh
|
2607012WL010761
|
00354
|
PUNB0342200
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2607012_311022APB_FTO_74647
|
2607012000NRG23311020220104663
|
6107729617
|
31/10/2022
|
Rekha Rani
|
Rekha Rani
|
2607012WL010763
|
00114
|
UTIB0SHSP01
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230158287
|
0494600463
|
14/03/2023
|
Gurdial Singh
|
Gurdial Singh
|
2607002WL016796
|
00415
|
SBIN0007508
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3286
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230158324
|
0494600291
|
14/03/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL016797
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230159281
|
0494600413
|
14/03/2023
|
Tripta Devi
|
Tripta Devi
|
2607002WL016841
|
00114
|
UTIB0SHSP01
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3288
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230159659
|
0494600308
|
14/03/2023
|
Usha Rani
|
Usha Rani
|
2607002WL016857
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230159660
|
0494600409
|
14/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607002WL016857
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230159960
|
0494600284
|
14/03/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL016868
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23210220230150743
|
0495169303
|
14/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL016183
|
00354
|
PUNB0221500
|
4230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230147061
|
8259865307
|
24/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL015657
|
00354
|
PUNB0221500
|
2538
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146995
|
8259865319
|
24/01/2023
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607009WL015651
|
00354
|
PUNB0124400
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146962
|
8259865256
|
24/01/2023
|
Krishna Devi
|
Krishna Devi
|
2607009WL015647
|
00354
|
PUNB0051900
|
2256
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146947
|
8259865338
|
24/01/2023
|
VIDYA
|
VIDYA
|
2607009WL015646
|
00354
|
PUNB0343100
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146922
|
8259865323
|
24/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607009WL015644
|
00354
|
PUNB0116800
|
2820
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3297
|
PB2607012_080722FTO_29153
|
2607012000NRG23080720220036729
|
3146471653
|
08/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607012WL0004279
|
00352
|
PUNB0PGB003
|
3102
|
16/07/2022
|
Account closed
|
3298
|
PB2607012_080722FTO_29153
|
2607012000NRG23080720220036730
|
3146471652
|
08/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607012WL0004279
|
00352
|
PUNB0PGB003
|
3102
|
16/07/2022
|
Account closed
|
3299
|
PB2607012_080722FTO_29153
|
2607012000NRG23080720220036731
|
3146471654
|
08/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607012WL0004279
|
00352
|
PUNB0PGB003
|
3384
|
16/07/2022
|
Account closed
|
3300
|
PB2607012_140922APB_FTO_55051
|
2607012000NRG23140920220076560
|
5872065431
|
14/09/2022
|
Rai singh
|
Rai singh
|
2607012WL008100
|
00415
|
SBIN0007396
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2607012_150722APB_FTO_31328
|
2607012000NRG23150720220037991
|
3318392094
|
15/07/2022
|
Manjeet kaur
|
Manjeet kaur
|
2607012WL004468
|
00354
|
PUNB0342700
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2607012_150722APB_FTO_31328
|
2607012000NRG23150720220038007
|
3318392109
|
15/07/2022
|
Sheela Devi
|
Sheela Devi
|
2607012WL004469
|
00354
|
PUNB0342700
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
PB2607012_150722APB_FTO_31328
|
2607012000NRG23150720220038016
|
3318392089
|
15/07/2022
|
Bimla Devi
|
Bimla Devi
|
2607012WL004470
|
00354
|
PUNB0342700
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2607012_230123APB_FTO_102672
|
2607012000NRG23230120230145852
|
8196921393
|
23/01/2023
|
desh raj
|
desh raj
|
2607012WL015554
|
00354
|
PUNB0342200
|
3384
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2607012_250722APB_FTO_34816
|
2607012000NRG23250720220046302
|
3385450517
|
25/07/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2607012WL005196
|
00354
|
PUNB0342200
|
3102
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3306
|
PB2607012_291122APB_FTO_84598
|
2607012000NRG23251120220119381
|
7290284300
|
29/11/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2607012WL012509
|
00354
|
PUNB0342200
|
3384
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3307
|
PB2607012_290422FTO_4867
|
2607012000NRG23290420220005261
|
1173988581
|
29/04/2022
|
MONNIKA
|
MONNIKA
|
2607012WL000626
|
00415
|
SBIN0007508
|
2538
|
13/05/2022
|
No Such Account
|
3308
|
PB2607012_290422FTO_4867
|
2607012000NRG23290420220005897
|
1173988518
|
29/04/2022
|
ram tirth
|
ram tirth
|
2607012WL000732
|
00352
|
PUNB0PGB003
|
2256
|
13/05/2022
|
No Such Account
|
3309
|
PB2607002_041022APB_FTO_66092
|
2607002000NRG23041020220094607
|
5939123180
|
04/10/2022
|
ANJU BALA
|
ANJU BALA
|
2607002WL009710
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3310
|
PB2607002_011222APB_FTO_85847
|
2607002000NRG23011220220123850
|
7064983923
|
01/12/2022
|
Menu devi
|
Menu devi
|
2607002WL013032
|
00354
|
PUNB0095800
|
3666
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3311
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230177545
|
1172059017
|
31/03/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2607012WL018251
|
00114
|
UTIB0SHSP01
|
2820
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230177621
|
1172059087
|
31/03/2023
|
HARDEEP LAL
|
HARDEEP LAL
|
2607012WL018261
|
00415
|
SBIN0007396
|
846
|
03/05/2023
|
Account closed
|
3313
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230177632
|
1172059077
|
31/03/2023
|
RAJNI BALA
|
RAJNI BALA
|
2607012WL018261
|
00354
|
PUNB0138310
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230177853
|
1172059015
|
31/03/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
2607012WL018290
|
00114
|
UTIB0SHSP01
|
3666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230178193
|
1172058924
|
31/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL018339
|
00354
|
PUNB0342700
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230178405
|
1172059340
|
31/03/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL018362
|
00354
|
PUNB0342200
|
2538
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230178592
|
1172059016
|
31/03/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL018374
|
00114
|
UTIB0SHSP01
|
1128
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230178625
|
1172058925
|
31/03/2023
|
Arjan singh
|
Arjan singh
|
2607012WL018377
|
00415
|
SBIN0051214
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
PB2607012_310323APB_FTO_123322
|
2607012000NRG23310320230179043
|
1172059049
|
31/03/2023
|
ranjit singh
|
ranjit singh
|
2607012WL018418
|
00354
|
PUNB0753400
|
2820
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
PB2607002_130323APB_FTO_112539
|
2607002000NRG23090320230151746
|
0495103891
|
13/03/2023
|
Piar Kour
|
Piar Kour
|
2607002WL016401
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
PB2607002_130323APB_FTO_112539
|
2607002000NRG23090320230151750
|
0495103887
|
13/03/2023
|
Rekha Rani
|
Rekha Rani
|
2607002WL016401
|
00415
|
SBIN0050630
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2607002_170622APB_FTO_19031
|
2607002000NRG23170620220023918
|
2514462668
|
17/06/2022
|
Bakshish Singh
|
Bakshish Singh
|
2607002WL002967
|
00354
|
PUNB0342200
|
3384
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
PB2607002_170622APB_FTO_19031
|
2607002000NRG23170620220023929
|
2514462680
|
17/06/2022
|
RAVIDNER KUMAR
|
RAVIDNER KUMAR
|
2607002WL002967
|
00354
|
PUNB0342200
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2607002_190522APB_FTO_9113
|
2607002000NRG23190520220011583
|
1586931986
|
19/05/2022
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL001520
|
00468
|
UBIN0567515
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2607002_211022APB_FTO_72533
|
2607002000NRG23201020220100931
|
5996780830
|
21/10/2022
|
Baldev Singh
|
Baldev Singh
|
2607002WL010351
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3326
|
PB2607002_211022APB_FTO_72533
|
2607002000NRG23201020220101475
|
5996780808
|
21/10/2022
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL010399
|
00468
|
UBIN0567515
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
PB2607002_211022FTO_72532
|
2607002000NRG23211020220102883
|
5996671987
|
21/10/2022
|
Jogiinder Singh
|
Jogiinder Singh
|
2607002WL010543
|
00352
|
PUNB0PGB003
|
3384
|
31/10/2022
|
No Such Account
|
3328
|
PB2607002_211022FTO_72532
|
2607002000NRG23211020220102884
|
5996671988
|
21/10/2022
|
Sohan Singh
|
Sohan Singh
|
2607002WL010543
|
00352
|
PUNB0PGB003
|
3384
|
31/10/2022
|
No Such Account
|
3329
|
PB2607002_240123APB_FTO_102931
|
2607002000NRG23240120230146155
|
8259391816
|
24/01/2023
|
Malkit singh
|
Malkit singh
|
2607002WL015583
|
00354
|
PUNB0032900
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2607002_240123APB_FTO_102931
|
2607002000NRG23240120230146161
|
8259391742
|
24/01/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL015583
|
00354
|
PUNB0343400
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152648
|
0495506407
|
14/03/2023
|
KARMO
|
KARMO
|
2607012WL016508
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152640
|
0495506255
|
14/03/2023
|
Gurbakhash singh
|
Gurbakhash singh
|
2607012WL016508
|
00354
|
PUNB0342700
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152574
|
0495506155
|
14/03/2023
|
Iqbal singh
|
Iqbal singh
|
2607012WL016503
|
00354
|
PUNB0342700
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152540
|
0495506186
|
14/03/2023
|
PARMALA DEVI
|
PARMALA DEVI
|
2607012WL016500
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3335
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152277
|
0495506283
|
14/03/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2607012WL016487
|
00354
|
PUNB0342200
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152224
|
0495506129
|
14/03/2023
|
lal singh
|
lal singh
|
2607012WL016484
|
00415
|
SBIN0050630
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2607012_140323APB_FTO_112772
|
2607012000NRG23140320230152155
|
0495506244
|
14/03/2023
|
Sewa Dass
|
Sewa Dass
|
2607012WL016479
|
00354
|
PUNB0342700
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2607012_180422APB_FTO_2157
|
2607012000NRG23180420220000579
|
1156083964
|
18/04/2022
|
Gobind singh
|
Gobind singh
|
2607012WL000065
|
00114
|
UTIB0SHSP01
|
3666
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2607012_201022APB_FTO_71841
|
2607012000NRG23201020220100512
|
5996782574
|
20/10/2022
|
SUBHASH SINGH
|
SUBHASH SINGH
|
2607012WL010296
|
00415
|
SBIN0007396
|
3666
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3340
|
PB2607012_201022APB_FTO_71705
|
2607012000NRG23201020220100738
|
5996781216
|
20/10/2022
|
Nirmala devi
|
Nirmala devi
|
2607012WL010327
|
00114
|
UTIB0SHSP01
|
1128
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3341
|
PB2607012_260522FTO_11204
|
2607012000NRG23260520220014071
|
1880630914
|
26/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607012WL0001827
|
00352
|
PUNB0PGB003
|
3102
|
02/06/2022
|
Account closed
|
3342
|
PB2607012_311022APB_FTO_75027
|
2607012000NRG23311020220107613
|
6107731013
|
31/10/2022
|
Bakhshish singh
|
Bakhshish singh
|
2607012WL011082
|
00354
|
PUNB0342700
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
PB2607001_020522FTO_5211
|
2607001000NRG23020520220007282
|
1156610789
|
02/05/2022
|
SHASHI KUMAR
|
SHASHI KUMAR
|
2607001WL000912
|
00352
|
PUNB0PGB003
|
3666
|
13/05/2022
|
No Such Account
|
3344
|
PB2607001_080922APB_FTO_52732
|
2607001000NRG23080920220075787
|
4740978374
|
08/09/2022
|
Harjinder kaur
|
Harjinder kaur
|
2607001WL007903
|
00352
|
PUNB0PGB003
|
3384
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2607001_180323APB_FTO_115039
|
2607001000NRG23180320230167698
|
0075901210
|
18/03/2023
|
Hem Raj
|
Hem Raj
|
2607001WL017299
|
00352
|
PUNB0PGB003
|
2820
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3346
|
PB2607001_180422FTO_2292
|
2607001000NRG23180420220001247
|
1156606360
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607001WL000138
|
00354
|
PUNB0137200
|
3666
|
13/05/2022
|
No Such Account
|
3347
|
PB2607001_200722FTO_33329
|
2607001000NRG23180720220039980
|
3318338805
|
20/07/2022
|
KUNAL SHARMA
|
KUNAL SHARMA
|
2607001WL004664
|
00352
|
PUNB0PGB003
|
2820
|
26/07/2022
|
No Such Account
|
3348
|
PB2607001_200722FTO_33329
|
2607001000NRG23190720220040915
|
3318338895
|
20/07/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2607001WL004736
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
3349
|
PB2607001_200722FTO_33329
|
2607001000NRG23200720220042137
|
3318338630
|
20/07/2022
|
Ranjana Rani
|
Ranjana Rani
|
2607001WL004847
|
00080
|
CLBL0000029
|
1410
|
26/07/2022
|
No Such Account
|
3350
|
PB2607001_220722FTO_34249
|
2607001000NRG23220720220044771
|
3364752833
|
22/07/2022
|
Gulzari lal
|
Gulzari lal
|
2607001WL005068
|
00352
|
PUNB0PGB003
|
2256
|
27/07/2022
|
No Such Account
|
3351
|
PB2607001_240323APB_FTO_118419
|
2607001000NRG23230320230169868
|
N032302E3E981
|
24/03/2023
|
Veer Singh
|
Veer Singh
|
2607001WL017508
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128544
|
7375395337
|
16/12/2022
|
RAJ RANI
|
RAJ RANI
|
2607009WL013645
|
00354
|
PUNB0343100
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128540
|
7375395353
|
16/12/2022
|
KANTA
|
KANTA
|
2607009WL013645
|
00354
|
PUNB0030800
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2607009_310522APB_FTO_12377
|
2607009000NRG23310520220017202
|
1928115395
|
31/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL002183
|
00354
|
PUNB0221500
|
2538
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2607009_310522APB_FTO_12377
|
2607009000NRG23310520220017203
|
1928115396
|
31/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL002183
|
00354
|
PUNB0221500
|
564
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2607012_210922APB_FTO_57768
|
2607012000NRG23210920220084669
|
5937752727
|
21/09/2022
|
Amrik Masih
|
Amrik Masih
|
2607012WL008856
|
00415
|
SBIN0007508
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
PB2607012_270522APB_FTO_11515
|
2607012000NRG23270520220014182
|
1881137978
|
27/05/2022
|
pritam singh
|
pritam singh
|
2607012WL001845
|
00352
|
PUNB0PGB003
|
3666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
PB2607012_270722APB_FTO_35564
|
2607012000NRG23270720220047013
|
3585376008
|
27/07/2022
|
Satnam kaur
|
Satnam kaur
|
2607012WL005269
|
00354
|
PUNB0343400
|
2538
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
PB2607012_271022APB_FTO_73778
|
2607012000NRG23271020220104288
|
6107730978
|
27/10/2022
|
Saroj Kumari
|
Saroj Kumari
|
2607012WL010674
|
00352
|
PUNB0PGB003
|
3666
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3360
|
PB2607012_290422APB_FTO_4674
|
2607012000NRG23290420220004920
|
1173926615
|
29/04/2022
|
Gurmit singh
|
Gurmit singh
|
2607012WL000569
|
00114
|
UTIB0SHSP01
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2607012_290422APB_FTO_4674
|
2607012000NRG23290420220004954
|
1173926597
|
29/04/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2607012WL000575
|
00354
|
PUNB0342700
|
2256
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2607012_290422APB_FTO_4674
|
2607012000NRG23290420220004969
|
1173926602
|
29/04/2022
|
Asha rani
|
Asha rani
|
2607012WL000577
|
00114
|
UTIB0SHSP01
|
2820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3363
|
PB2607012_290422APB_FTO_4674
|
2607012000NRG23290420220005077
|
1173926662
|
29/04/2022
|
Sheela Devi
|
Sheela Devi
|
2607012WL000594
|
00354
|
PUNB0342700
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
PB2607012_290622FTO_24796
|
2607012000NRG23290620220029721
|
2969036626
|
29/06/2022
|
NEELAM RANI
|
NEELAM RANI
|
2607012WL003584
|
00415
|
SBIN0007396
|
3102
|
11/07/2022
|
Account closed
|
3365
|
PB2607012_300622APB_FTO_25338
|
2607012000NRG23300620220031243
|
2970577338
|
30/06/2022
|
Sheela Devi
|
Sheela Devi
|
2607012WL003726
|
00354
|
PUNB0342700
|
2538
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
PB2607012_260422FTO_4037
|
2607012000NRG23260420220004214
|
1087472364
|
26/04/2022
|
ram tirth
|
ram tirth
|
2607012WL000448
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2022
|
No Such Account
|
3367
|
PB2607012_300922APB_FTO_64867
|
2607012000NRG23300920220091877
|
5939089762
|
30/09/2022
|
SUBHASH SINGH
|
SUBHASH SINGH
|
2607012WL009491
|
00415
|
SBIN0007396
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3368
|
PB2607012_311022APB_FTO_74800
|
2607012000NRG23311020220105577
|
6107732795
|
31/10/2022
|
Arjan singh
|
Arjan singh
|
2607012WL010887
|
00415
|
SBIN0051214
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
PB2607001_051222FTO_86549
|
2607001000NRG23041220220125998
|
7065678290
|
05/12/2022
|
Tek chand
|
Tek chand
|
2607001WL013253
|
00354
|
PUNB0266700
|
2256
|
10/12/2022
|
No Such Account
|
3370
|
PB2607001_050722FTO_27192
|
2607001000NRG23050720220035125
|
2916134878
|
05/07/2022
|
Sohan Singh
|
Sohan Singh
|
2607001WL004087
|
00415
|
SBIN0050484
|
282
|
08/07/2022
|
No Such Account
|
3371
|
PB2607001_080223APB_FTO_106289
|
2607001000NRG23060220230150136
|
8870940856
|
08/02/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607001WL016027
|
00352
|
PUNB0PGB003
|
1974
|
17/02/2023
|
A/c Blocked or Frozen
|
3372
|
PB2607001_060922APB_FTO_51792
|
2607001000NRG23010920220072601
|
4650153309
|
06/09/2022
|
Des raj
|
Des raj
|
2607001WL007592
|
00349
|
PSIB0000593
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2607001_060922APB_FTO_51792
|
2607001000NRG23020920220073001
|
4650153263
|
06/09/2022
|
Ravinder Singh
|
Ravinder Singh
|
2607001WL007626
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
PB2607001_071022APB_FTO_67219
|
2607001000NRG23031020220093017
|
5939107682
|
07/10/2022
|
Harbans Lal
|
Harbans Lal
|
2607001WL009585
|
00415
|
SBIN0010740
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2607001_071022APB_FTO_67219
|
2607001000NRG23041020220093757
|
5939107775
|
07/10/2022
|
Des raj
|
Des raj
|
2607001WL009645
|
00349
|
PSIB0000593
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2607001_071022APB_FTO_67219
|
2607001000NRG23041020220093763
|
5939107719
|
07/10/2022
|
Kiran Devi
|
Kiran Devi
|
2607001WL009645
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2607001_071022APB_FTO_67219
|
2607001000NRG23041020220093809
|
5939107481
|
07/10/2022
|
Hem Raj
|
Hem Raj
|
2607001WL009647
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3378
|
PB2607001_071022APB_FTO_67219
|
2607001000NRG23041020220094849
|
5939107422
|
07/10/2022
|
Gurmail Singh
|
Gurmail Singh
|
2607001WL009733
|
00354
|
PUNB0344000
|
3384
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3379
|
PB2607001_060922APB_FTO_51792
|
2607001000NRG23050920220074241
|
4650153421
|
06/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2607001WL007723
|
00354
|
PUNB0344000
|
3666
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3380
|
PB2607001_060922APB_FTO_51792
|
2607001000NRG23050920220074270
|
4650153360
|
06/09/2022
|
Mangat singh
|
Mangat singh
|
2607001WL007728
|
00354
|
PUNB0342400
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
PB2607001_071022APB_FTO_67219
|
2607001000NRG23071020220095373
|
5939107746
|
07/10/2022
|
Nasib Kaur
|
Nasib Kaur
|
2607001WL009781
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3382
|
PB2607001_140323FTO_113073
|
2607001000NRG23140320230155473
|
0494172998
|
14/03/2023
|
Rasham Kaur
|
Rasham Kaur
|
2607001WL016633
|
00354
|
PUNB0344000
|
2538
|
03/04/2023
|
No Such Account
|
3383
|
PB2607001_140323FTO_113073
|
2607001000NRG23140320230155479
|
0494173000
|
14/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
2607001WL016633
|
00354
|
PUNB0344000
|
1410
|
03/04/2023
|
No Such Account
|
3384
|
PB2607001_140323FTO_113073
|
2607001000NRG23140320230155480
|
0494172999
|
14/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
2607001WL016633
|
00354
|
PUNB0344000
|
2538
|
03/04/2023
|
No Such Account
|
3385
|
PB2607001_251122APB_FTO_83833
|
2607001000NRG23251120220119436
|
|
25/11/2022
|
Rekha Rani
|
Rekha Rani
|
2607001WL012514
|
00352
|
PUNB0PGB003
|
3384
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2607001_010622FTO_12968
|
2607001000NRG23310520220018081
|
N0622001174A3
|
01/06/2022
|
sheela devi
|
sheela devi
|
2607001WL002257
|
00352
|
PUNB0PGB003
|
2820
|
06/06/2022
|
No Such Account
|
3387
|
PB2607002_200622FTO_19861
|
2607002000NRG23200620220026080
|
2484273867
|
20/06/2022
|
Naresh Kumari
|
Naresh Kumari
|
2607002WL003212
|
00354
|
PUNB0343400
|
1974
|
25/06/2022
|
No Such Account
|
3388
|
PB2607002_250822APB_FTO_46850
|
2607002000NRG23250820220065774
|
4399142226
|
25/08/2022
|
Raj Rani
|
Raj Rani
|
2607002WL006977
|
00349
|
PSIB0021333
|
2538
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3389
|
PB2607002_290422FTO_4778
|
2607002000NRG23290420220005416
|
1173990645
|
29/04/2022
|
Sarbjeet
|
Sarbjeet
|
2607002WL000653
|
00176
|
IDIB000M760
|
2820
|
13/05/2022
|
No Such Account
|
3390
|
PB2607002_060123FTO_98292
|
2607002000NRG23301220220135275
|
7854443734
|
06/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL014352
|
00176
|
IDIB000M760
|
3666
|
12/01/2023
|
A/c Blocked or Frozen
|
3391
|
PB2607001_180422APB_FTO_2290
|
2607001000NRG23180420220001231
|
1156084376
|
18/04/2022
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2607001WL000136
|
00354
|
PUNB0342900
|
1410
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3392
|
PB2607001_210323APB_FTO_116815
|
2607001000NRG23200320230167830
|
0278050240
|
21/03/2023
|
Balwinder singh
|
Balwinder singh
|
2607001WL017317
|
00415
|
SBIN0050484
|
2820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2607001_280323FTO_120922
|
2607001000NRG23280320230173205
|
0415320968
|
28/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2607001WL017826
|
00415
|
SBIN0000629
|
3666
|
31/03/2023
|
Account closed
|
3394
|
PB2607002_021122APB_FTO_75892
|
2607002000NRG23011120220108185
|
6387806887
|
02/11/2022
|
Baldev Singh
|
Baldev Singh
|
2607002WL011145
|
00352
|
PUNB0PGB003
|
3666
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3395
|
PB2607002_041122FTO_76787
|
2607002000NRG23031120220109884
|
6387444149
|
04/11/2022
|
Rimpy
|
Rimpy
|
2607002WL011346
|
00349
|
PSIB0000395
|
3384
|
11/11/2022
|
Account closed
|
3396
|
PB2607002_071122FTO_77072
|
2607002000NRG23071120220110859
|
6676396018
|
07/11/2022
|
Darshana Devi
|
Darshana Devi
|
2607002WL011444
|
00354
|
PUNB0095800
|
1692
|
26/11/2022
|
No Such Account
|
3397
|
PB2607002_071122FTO_77072
|
2607002000NRG23071120220110869
|
6676396010
|
07/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2607002WL011444
|
00354
|
PUNB0095800
|
2538
|
26/11/2022
|
Account closed
|
3398
|
PB2607002_290722APB_FTO_36443
|
2607002000NRG23290720220049250
|
3585373882
|
29/07/2022
|
Surinder Kumar
|
Surinder Kumar
|
2607002WL005481
|
00354
|
PUNB0343400
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
PB2607012_280323FTO_120763
|
2607012000NRG23280320230172773
|
0415487149
|
28/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2607012WL017785
|
00354
|
PUNB0342700
|
2820
|
31/03/2023
|
A/c Blocked or Frozen
|
3400
|
PB2607012_310123APB_FTO_104950
|
2607012000NRG23310120230149423
|
8524135549
|
31/01/2023
|
Tirath ram
|
Tirath ram
|
2607012WL015912
|
00354
|
PUNB0342700
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
PB2607012_310123APB_FTO_104950
|
2607012000NRG23310120230149442
|
8524135561
|
31/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607012WL015912
|
00415
|
SBIN0017012
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2607012_310123APB_FTO_104950
|
2607012000NRG23310120230149457
|
8524135520
|
31/01/2023
|
KARMO
|
KARMO
|
2607012WL015913
|
00114
|
UTIB0SHSP01
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2607012_310123APB_FTO_104950
|
2607012000NRG23310120230149469
|
8524135584
|
31/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2607012WL015913
|
00354
|
PUNB0342700
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
PB2607012_310123APB_FTO_104950
|
2607012000NRG23310120230149477
|
8524135532
|
31/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2607012WL015913
|
00354
|
PUNB0342700
|
282
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3405
|
PB2607012_310123APB_FTO_104950
|
2607012000NRG23310120230149478
|
8524135535
|
31/01/2023
|
Amrik Singh
|
Amrik Singh
|
2607012WL015913
|
00354
|
PUNB0342700
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
PB2607012_310123APB_FTO_104950
|
2607012000NRG23310120230149514
|
8524135558
|
31/01/2023
|
Swaran singh
|
Swaran singh
|
2607012WL015914
|
00415
|
SBIN0007508
|
3384
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3407
|
PB2607012_310123APB_FTO_104950
|
2607012000NRG23310120230149515
|
8524135559
|
31/01/2023
|
Swaran singh
|
Swaran singh
|
2607012WL015914
|
00415
|
SBIN0007508
|
564
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3408
|
PB2607012_311022APB_FTO_74873
|
2607012000NRG23311020220106310
|
6107732424
|
31/10/2022
|
BIRBAL
|
BIRBAL
|
2607012WL010965
|
00415
|
SBIN0007396
|
2256
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3409
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230160077
|
0495062751
|
14/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL016870
|
00354
|
PUNB0343400
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3410
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230160078
|
0495062752
|
14/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL016870
|
00354
|
PUNB0343400
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3411
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230160289
|
0495062591
|
14/03/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL016879
|
00468
|
UBIN0567515
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230160290
|
0495062592
|
14/03/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL016879
|
00468
|
UBIN0567515
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3413
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230161892
|
0495062735
|
14/03/2023
|
Harjeevan Lal
|
Harjeevan Lal
|
2607002WL016929
|
00354
|
PUNB0342200
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230161911
|
0495062216
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607002WL016929
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3415
|
PB2607002_240123FTO_102923
|
2607002000NRG23240120230146632
|
8259210516
|
24/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL015615
|
00176
|
IDIB000M760
|
3666
|
31/01/2023
|
A/c Blocked or Frozen
|
3416
|
PB2607002_240123FTO_102923
|
2607002000NRG23240120230146797
|
8259210575
|
24/01/2023
|
Meena Kumari
|
Meena Kumari
|
2607002WL015632
|
00352
|
PUNB0PGB003
|
3384
|
31/01/2023
|
No Such Account
|
3417
|
PB2607002_301122FTO_85272
|
2607002000NRG23301120220121935
|
6966233802
|
30/11/2022
|
Meena Kumari
|
Meena Kumari
|
2607002WL012823
|
00354
|
PUNB0344000
|
3666
|
07/12/2022
|
Account closed
|
3418
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169594
|
0312552038
|
22/03/2023
|
Ram Pal
|
Ram Pal
|
2607002WL017482
|
00114
|
UTIB0SHSP01
|
1974
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3419
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169615
|
0312552029
|
22/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL017484
|
00349
|
PSIB0000395
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169673
|
0312552112
|
22/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL017489
|
00354
|
PUNB0416300
|
2820
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3421
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169692
|
0312552035
|
22/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2607002WL017491
|
00114
|
UTIB0SHSP01
|
2820
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3422
|
PB2607002_310323FTO_123015
|
2607002000NRG23300320230177236
|
1487023244
|
31/03/2023
|
Davinder Singh
|
Davinder Singh
|
2607002WL018211
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
3423
|
PB2607002_310323FTO_123015
|
2607002000NRG23310320230177574
|
1487023232
|
31/03/2023
|
Renu Devi
|
Renu Devi
|
2607002WL018255
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
3424
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230161893
|
0494600223
|
14/03/2023
|
Harjeevan Lal
|
Harjeevan Lal
|
2607002WL016929
|
00354
|
PUNB0342200
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3425
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230162385
|
0494600314
|
14/03/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL016955
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3426
|
PB2607002_160922APB_FTO_55940
|
2607002000NRG23160920220079406
|
5872104634
|
16/09/2022
|
ANJU BALA
|
ANJU BALA
|
2607002WL008378
|
00352
|
PUNB0PGB003
|
3666
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3427
|
PB2607002_200922APB_FTO_57258
|
2607002000NRG23190920220081887
|
5938450336
|
20/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL008589
|
00468
|
UBIN0567515
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2607002_200922APB_FTO_57258
|
2607002000NRG23200920220082947
|
5938450349
|
20/09/2022
|
Kamla devi
|
Kamla devi
|
2607002WL008685
|
00354
|
PUNB0032900
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3429
|
PB2607002_220323FTO_117172
|
2607002000NRG23210320230168345
|
0311274875
|
22/03/2023
|
Beena Devi
|
Beena Devi
|
2607002WL017369
|
00354
|
PUNB0343400
|
3384
|
30/03/2023
|
Account closed
|
3430
|
PB2607002_220323FTO_117172
|
2607002000NRG23210320230168358
|
0311274850
|
22/03/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2607002WL017370
|
00349
|
PSIB0000395
|
3666
|
30/03/2023
|
A/c Blocked or Frozen
|
3431
|
PB2607002_051222FTO_86909
|
2607002000NRG23051220220126450
|
7065677935
|
05/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL013315
|
00176
|
IDIB000M760
|
3102
|
10/12/2022
|
A/c Blocked or Frozen
|
3432
|
PB2607002_090123FTO_98902
|
2607002000NRG23090120230142688
|
7854449050
|
09/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607002WL015124
|
00152
|
HDFC0001090
|
3384
|
12/01/2023
|
No Such Account
|
3433
|
PB2607002_171222FTO_91530
|
2607002000NRG23151220220127696
|
7854445017
|
17/12/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
2607002WL0013545
|
00352
|
PUNB0PGB003
|
3102
|
12/01/2023
|
Account closed
|
3434
|
PB2607002_171222FTO_91530
|
2607002000NRG23171220220129637
|
7854445022
|
17/12/2022
|
Vijay Kumar
|
Vijay Kumar
|
2607002WL0013761
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
Account closed
|
3435
|
PB2607002_180822APB_FTO_42602
|
2607002000NRG23180820220061625
|
4230788826
|
18/08/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2607002WL006643
|
00354
|
PUNB0032900
|
2820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2607002_180822APB_FTO_42602
|
2607002000NRG23180820220061793
|
4230788916
|
18/08/2022
|
Kamla devi
|
Kamla devi
|
2607002WL006657
|
00354
|
PUNB0095800
|
3666
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3437
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230175272
|
0415839318
|
29/03/2023
|
Mukhtyiar Singh
|
Mukhtyiar Singh
|
2607002WL018031
|
00114
|
UTIB0SHSP01
|
2256
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3438
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230175283
|
0415839317
|
29/03/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2607002WL018032
|
00114
|
UTIB0SHSP01
|
2256
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3439
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230175450
|
0415839309
|
29/03/2023
|
Ram Pal
|
Ram Pal
|
2607002WL018045
|
00114
|
UTIB0SHSP01
|
1974
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3440
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230175709
|
N0323030F05DD
|
29/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL018070
|
00349
|
PSIB0000395
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230176106
|
N0323030F0699
|
29/03/2023
|
Piar Kour
|
Piar Kour
|
2607002WL018110
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230176111
|
N0323030F0653
|
29/03/2023
|
Rekha Rani
|
Rekha Rani
|
2607002WL018110
|
00415
|
SBIN0050630
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
PB2607002_240123APB_FTO_102931
|
2607002000NRG23240120230146207
|
8259391904
|
24/01/2023
|
Jatinder Singh
|
Jatinder Singh
|
2607002WL015586
|
00114
|
UTIB0SHSP01
|
2538
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3444
|
PB2607002_240123APB_FTO_102931
|
2607002000NRG23240120230146280
|
8259391737
|
24/01/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL015588
|
00354
|
PUNB0343400
|
3384
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3445
|
PB2607002_240123APB_FTO_102931
|
2607002000NRG23240120230146627
|
8259391755
|
24/01/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL015615
|
00415
|
SBIN0007508
|
3102
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3446
|
PB2607012_200722APB_FTO_33109
|
2607012000NRG23200720220042774
|
3318390562
|
20/07/2022
|
BIRBAL
|
BIRBAL
|
2607012WL004901
|
00415
|
SBIN0007396
|
1128
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3447
|
PB2607012_280323APB_FTO_120866
|
2607012000NRG23270320230172613
|
N032302FC533C
|
28/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2607012WL017766
|
00354
|
PUNB0342700
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2607012_280323APB_FTO_120866
|
2607012000NRG23270320230172391
|
0415817453
|
28/03/2023
|
Darshana Devi
|
Darshana Devi
|
2607012WL017742
|
00114
|
UTIB0SHSP01
|
3384
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3449
|
PB2607012_280323APB_FTO_120866
|
2607012000NRG23270320230171707
|
N032302FC5603
|
28/03/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
2607012WL017674
|
00354
|
PUNB0342200
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2607012_280323APB_FTO_120866
|
2607012000NRG23270320230171541
|
N032302FC5327
|
28/03/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2607012WL017662
|
00354
|
PUNB0342700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2607012_300822FTO_48804
|
2607012000NRG23300820220066934
|
4419182094
|
30/08/2022
|
naresh kumari
|
naresh kumari
|
2607012WL007095
|
00415
|
SBIN0007396
|
1974
|
03/09/2022
|
No Such Account
|
3452
|
PB2607012_300822APB_FTO_48976
|
2607012000NRG23300820220067591
|
4419299233
|
30/08/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2607012WL007154
|
00354
|
PUNB0138310
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23201220220131639
|
7854859028
|
06/01/2023
|
Lakshmi
|
Lakshmi
|
2607002WL013966
|
00051
|
MAHB0001782
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23201220220131802
|
7854859029
|
06/01/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607002WL013978
|
00051
|
MAHB0001782
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
PB2607002_220422FTO_3202
|
2607002000NRG23210420220003234
|
1087983802
|
22/04/2022
|
Sarbjeet
|
Sarbjeet
|
2607002WL000336
|
00176
|
IDIB000M760
|
3666
|
12/05/2022
|
No Such Account
|
3456
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23211220220132581
|
7854859166
|
06/01/2023
|
Baldev Singh
|
Baldev Singh
|
2607002WL014078
|
00352
|
PUNB0PGB003
|
1410
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3457
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23211220220132589
|
7854859316
|
06/01/2023
|
Aswani Kumar
|
Aswani Kumar
|
2607002WL014078
|
00114
|
UTIB0SHSP01
|
846
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3458
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23211220220133146
|
7854859036
|
06/01/2023
|
Sarifa
|
Sarifa
|
2607002WL014132
|
00354
|
PUNB0032900
|
3666
|
12/01/2023
|
Unclaimed/DEAF accounts
|
3459
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23211220220133172
|
7854859408
|
06/01/2023
|
Menu devi
|
Menu devi
|
2607002WL014134
|
00354
|
PUNB0095800
|
3666
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3460
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23211220220133176
|
7854859547
|
06/01/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2607002WL014134
|
00152
|
HDFC0003171
|
3666
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3461
|
PB2607002_240323APB_FTO_118599
|
2607002000NRG23240320230170988
|
0312577546
|
24/03/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL017608
|
00352
|
PUNB0PGB003
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23301220220135131
|
7854859276
|
06/01/2023
|
Avtar Singh
|
Avtar Singh
|
2607002WL014338
|
00176
|
IDIB000M760
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23301220220135143
|
7854859505
|
06/01/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL014338
|
00415
|
SBIN0007508
|
3666
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3464
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23301220220135254
|
7854859310
|
06/01/2023
|
Tarsem lal
|
Tarsem lal
|
2607002WL014350
|
00114
|
UTIB0SHSP01
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3465
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23301220220135259
|
7854859374
|
06/01/2023
|
RAMESH CHANDER
|
RAMESH CHANDER
|
2607002WL014350
|
00354
|
PUNB0095800
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3466
|
PB2607001_080223APB_FTO_106289
|
2607001000NRG23060220230150151
|
8870940872
|
08/02/2023
|
Chaman Lal
|
Chaman Lal
|
2607001WL016028
|
00352
|
PUNB0PGB003
|
1128
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3467
|
PB2607001_231122APB_FTO_82785
|
2607001000NRG23161120220112935
|
6676606038
|
23/11/2022
|
Des raj
|
Des raj
|
2607001WL011806
|
00349
|
PSIB0000593
|
3384
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
PB2607001_180522APB_FTO_8622
|
2607001000NRG23170520220009982
|
1586933773
|
18/05/2022
|
Daljit Kaur
|
Daljit Kaur
|
2607001WL001289
|
00354
|
PUNB0266700
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
PB2607001_180522APB_FTO_8622
|
2607001000NRG23180520220010566
|
1586933763
|
18/05/2022
|
Mahindfer Kaur
|
Mahindfer Kaur
|
2607001WL001375
|
00114
|
UTIB0SHSP01
|
1410
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3470
|
PB2607001_231122APB_FTO_82785
|
2607001000NRG23181120220115229
|
6676605853
|
23/11/2022
|
Narinder kumar
|
Narinder kumar
|
2607001WL012048
|
00352
|
PUNB0PGB003
|
3666
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3471
|
PB2607001_231122APB_FTO_82785
|
2607001000NRG23221120220117898
|
6676606065
|
23/11/2022
|
Jatinder Singh
|
Jatinder Singh
|
2607001WL012328
|
00354
|
PUNB0342900
|
3102
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
PB2607001_300422APB_FTO_5002
|
2607001000NRG23300420220006588
|
1173923450
|
30/04/2022
|
Usha Devi
|
Usha Devi
|
2607001WL000831
|
00354
|
PUNB0344000
|
3102
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
PB2607001_300422APB_FTO_5002
|
2607001000NRG23300420220006673
|
1173923469
|
30/04/2022
|
Kamlesh Kumari
|
Kamlesh Kumari
|
2607001WL000847
|
00352
|
PUNB0PGB003
|
3102
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2607001_300422APB_FTO_5002
|
2607001000NRG23300420220006928
|
1173923444
|
30/04/2022
|
Tirath Singh
|
Tirath Singh
|
2607001WL000875
|
00354
|
PUNB0342900
|
3384
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
PB2607001_300422APB_FTO_5002
|
2607001000NRG23300420220006933
|
1173923534
|
30/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2607001WL000875
|
00354
|
PUNB0342900
|
3384
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2607001_300422APB_FTO_5002
|
2607001000NRG23300420220007038
|
1173923430
|
30/04/2022
|
Parmjit KAur
|
Parmjit KAur
|
2607001WL000883
|
00354
|
PUNB0061500
|
3384
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174265
|
N0323030A8AD0
|
29/03/2023
|
TOSHI
|
TOSHI
|
2607009WL017938
|
00354
|
PUNB0124400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174353
|
0415818909
|
29/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL017943
|
00114
|
UTIB0SHSP01
|
2256
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3479
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174640
|
0415818997
|
29/03/2023
|
SITA DEVI
|
SITA DEVI
|
2607009WL017971
|
00354
|
PUNB0343100
|
3384
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3480
|
PB2607009_250422APB_FTO_3709
|
2607009000NRG23250420220003880
|
1088199722
|
25/04/2022
|
KANTA
|
KANTA
|
2607009WL000410
|
00354
|
PUNB0030800
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2607012_190922APB_FTO_56651
|
2607012000NRG23190920220081466
|
5937743344
|
19/09/2022
|
Bakhshish singh
|
Bakhshish singh
|
2607012WL008559
|
00354
|
PUNB0342700
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
PB2607012_190922APB_FTO_56651
|
2607012000NRG23190920220081580
|
5937743361
|
19/09/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2607012WL008568
|
00354
|
PUNB0342700
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2607012_300822APB_FTO_48875
|
2607012000NRG23300820220067129
|
4419291729
|
30/08/2022
|
Satnam kaur
|
Satnam kaur
|
2607012WL007116
|
00354
|
PUNB0343400
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2607012_300822APB_FTO_48875
|
2607012000NRG23300820220067130
|
4419291728
|
30/08/2022
|
Satnam kaur
|
Satnam kaur
|
2607012WL007116
|
00354
|
PUNB0343400
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2607002_250123APB_FTO_103286
|
2607002000NRG23250120230147815
|
8261951037
|
25/01/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL015732
|
00354
|
PUNB0416300
|
2256
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3486
|
PB2607002_250123APB_FTO_103286
|
2607002000NRG23250120230147826
|
8261951005
|
25/01/2023
|
Sushma Devi
|
Sushma Devi
|
2607002WL015733
|
00354
|
PUNB0032900
|
3102
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2607002_250123APB_FTO_103286
|
2607002000NRG23250120230147831
|
8261951013
|
25/01/2023
|
Sarifa
|
Sarifa
|
2607002WL015733
|
00354
|
PUNB0054710
|
3102
|
31/01/2023
|
Unclaimed/DEAF accounts
|
3488
|
PB2607002_250123APB_FTO_103286
|
2607002000NRG23250120230147856
|
8261951025
|
25/01/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607002WL015734
|
00354
|
PUNB0095800
|
564
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3489
|
PB2607002_250123APB_FTO_103286
|
2607002000NRG23250120230147857
|
8261951026
|
25/01/2023
|
Suram Chand
|
Suram Chand
|
2607002WL015734
|
00354
|
PUNB0095800
|
3384
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3490
|
PB2607002_280422FTO_4505
|
2607002000NRG23280420220004629
|
1087469594
|
28/04/2022
|
Rama Rani
|
Rama Rani
|
2607002WL000515
|
00176
|
IDIB000M760
|
4230
|
12/05/2022
|
No Such Account
|
3491
|
PB2607002_310323APB_FTO_123020
|
2607002000NRG23300320230177198
|
1487777648
|
31/03/2023
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL018209
|
00415
|
SBIN0007508
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2607002_310323APB_FTO_123020
|
2607002000NRG23310320230177310
|
1487777601
|
31/03/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL018225
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2607002_310323APB_FTO_123020
|
2607002000NRG23310320230177721
|
1487777603
|
31/03/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607002WL018272
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3494
|
PB2607001_240323APB_FTO_118419
|
2607001000NRG23230320230170031
|
0415641792
|
24/03/2023
|
Hem Raj
|
Hem Raj
|
2607001WL017522
|
00352
|
PUNB0PGB003
|
3666
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3495
|
PB2607001_030323APB_FTO_109638
|
2607001000NRG23240220230150924
|
0415691353
|
03/03/2023
|
Hem Raj
|
Hem Raj
|
2607001WL016235
|
00352
|
PUNB0PGB003
|
3102
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3496
|
PB2607001_030323APB_FTO_109638
|
2607001000NRG23280220230151208
|
0415691352
|
03/03/2023
|
Hem Raj
|
Hem Raj
|
2607001WL016286
|
00352
|
PUNB0PGB003
|
3384
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3497
|
PB2607002_060123FTO_98310
|
2607002000NRG18191220220136052
|
7854443287
|
06/01/2023
|
DARGO DEVI
|
DARGO DEVI
|
2607002WL0013044
|
00354
|
PUNB0095800
|
932
|
12/01/2023
|
Account closed
|
3498
|
PB2607002_060422APB_FTO_734
|
2607002000NRG22310320220208911
|
1156078963
|
06/04/2022
|
Sohan lal
|
Sohan lal
|
2607002WL021445
|
00045
|
BARB0MUKERI
|
3497
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3499
|
PB2607002_060422APB_FTO_734
|
2607002000NRG22310320220209017
|
1156078940
|
06/04/2022
|
Vidhia Devi
|
Vidhia Devi
|
2607002WL021460
|
00114
|
UTIB0SHSP01
|
3228
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
PB2607002_160822APB_FTO_41493
|
2607002000NRG23160820220056690
|
4230786751
|
16/08/2022
|
Surinder Kumar
|
Surinder Kumar
|
2607002WL006211
|
00354
|
PUNB0343400
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
PB2607002_221122FTO_82260
|
2607002000NRG23181120220115780
|
6676392801
|
22/11/2022
|
Babli kumar
|
Babli kumar
|
2607002WL012105
|
00354
|
PUNB0095800
|
3666
|
26/11/2022
|
No Such Account
|
3502
|
PB2607002_200722APB_FTO_33246
|
2607002000NRG23200720220042839
|
3319709569
|
20/07/2022
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL004906
|
00415
|
SBIN0007508
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
PB2607002_200722APB_FTO_33246
|
2607002000NRG23200720220043158
|
3319709531
|
20/07/2022
|
Ashok kumar
|
Ashok kumar
|
2607002WL004932
|
00114
|
UTIB0SHSP01
|
3666
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3504
|
PB2607002_221122FTO_82260
|
2607002000NRG23211120220116658
|
6676392509
|
22/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2607002WL012195
|
00354
|
PUNB0095800
|
3666
|
26/11/2022
|
Account closed
|
3505
|
PB2607002_221122FTO_82260
|
2607002000NRG23221120220118124
|
6676392436
|
22/11/2022
|
Darshana Devi
|
Darshana Devi
|
2607002WL012344
|
00354
|
PUNB0095800
|
2256
|
26/11/2022
|
No Such Account
|
3506
|
PB2607002_240323FTO_118598
|
2607002000NRG23240320230171019
|
0311274759
|
24/03/2023
|
Davinder Singh
|
Davinder Singh
|
2607002WL017609
|
00352
|
PUNB0PGB003
|
3384
|
30/03/2023
|
No Such Account
|
3507
|
PB2607012_300822APB_FTO_48803
|
2607012000NRG23300820220066865
|
4419286716
|
30/08/2022
|
Subhash chander
|
Subhash chander
|
2607012WL007086
|
00352
|
PUNB0PGB003
|
3666
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3508
|
PB2607012_300922APB_FTO_64967
|
2607012000NRG23300920220092085
|
5939128273
|
30/09/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2607012WL009506
|
00354
|
PUNB0342700
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
PB2607012_300922APB_FTO_64967
|
2607012000NRG23300920220092097
|
5939128278
|
30/09/2022
|
RENU BALA
|
RENU BALA
|
2607012WL009506
|
00354
|
PUNB0342700
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
PB2607012_300922APB_FTO_64967
|
2607012000NRG23300920220092099
|
5939128266
|
30/09/2022
|
dilbag singh
|
dilbag singh
|
2607012WL009506
|
00354
|
PUNB0342700
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2607012_300922APB_FTO_64967
|
2607012000NRG23300920220092105
|
5939128285
|
30/09/2022
|
Satnam kaur
|
Satnam kaur
|
2607012WL009507
|
00354
|
PUNB0343400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2607012_311022APB_FTO_74911
|
2607012000NRG23311020220106690
|
6107728708
|
31/10/2022
|
SUBHASH SINGH
|
SUBHASH SINGH
|
2607012WL011002
|
00415
|
SBIN0007396
|
3102
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3513
|
PB2607002_310822APB_FTO_49567
|
2607002000NRG23310820220070545
|
4641298827
|
31/08/2022
|
Ashok kumar
|
Ashok kumar
|
2607002WL007446
|
00114
|
UTIB0SHSP01
|
2820
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3514
|
PB2607012_221222APB_FTO_93662
|
2607012000NRG23221220220133781
|
7469859349
|
22/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2607012WL014217
|
00415
|
SBIN0017012
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
PB2607012_271022APB_FTO_73539
|
2607012000NRG23261020220103827
|
6107730962
|
27/10/2022
|
Gurmit singh
|
Gurmit singh
|
2607012WL010618
|
00114
|
UTIB0SHSP01
|
3666
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3516
|
PB2607012_271022APB_FTO_73539
|
2607012000NRG23261020220103793
|
6107730967
|
27/10/2022
|
SOBA RANI
|
SOBA RANI
|
2607012WL010616
|
00354
|
PUNB0342200
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2607001_071122FTO_77510
|
2607001000NRG23071120220110918
|
6454216512
|
07/11/2022
|
Urmila Devi
|
Urmila Devi
|
2607001WL011454
|
00354
|
PUNB0055510
|
1410
|
15/11/2022
|
No Such Account
|
3518
|
PB2607001_071122FTO_77510
|
2607001000NRG23071120220110919
|
6454216229
|
07/11/2022
|
Budh Singh
|
Budh Singh
|
2607001WL011454
|
00352
|
PUNB0PGB003
|
1410
|
15/11/2022
|
No Such Account
|
3519
|
PB2607001_220822FTO_43439
|
2607001000NRG23220820220063531
|
4278691077
|
22/08/2022
|
Rajni Bala
|
Rajni Bala
|
2607001WL006802
|
00415
|
SBIN0000629
|
2538
|
30/08/2022
|
No Such Account
|
3520
|
PB2607001_220822FTO_43439
|
2607001000NRG23220820220063538
|
4278691075
|
22/08/2022
|
Surjit
|
Surjit
|
2607001WL006803
|
00352
|
PUNB0PGB003
|
1410
|
30/08/2022
|
No Such Account
|
3521
|
PB2607002_060123FTO_98305
|
2607002000NRG23060120230141426
|
7854443288
|
06/01/2023
|
Rajat Choudhary
|
Rajat Choudhary
|
2607002WL0015022
|
00078
|
CNRB0006035
|
2820
|
12/01/2023
|
No Such Account
|
3522
|
PB2607002_090123APB_FTO_98905
|
2607002000NRG23090120230142589
|
7854823265
|
09/01/2023
|
Roop Lal
|
Roop Lal
|
2607002WL015115
|
00354
|
PUNB0095800
|
3102
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2607002_140323FTO_113009
|
2607002000NRG23140320230156464
|
0494173456
|
14/03/2023
|
Santosh Devi
|
Santosh Devi
|
2607002WL016681
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
No Such Account
|
3524
|
PB2607002_040822APB_FTO_38293
|
2607002000NRG23040820220054671
|
3917717653
|
04/08/2022
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL006002
|
00114
|
UTIB0SHSP01
|
3102
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
PB2607002_140323FTO_113009
|
2607002000NRG23140320230157982
|
0494173513
|
14/03/2023
|
Karmo Devi
|
Karmo Devi
|
2607002WL016772
|
00354
|
PUNB0095800
|
3384
|
03/04/2023
|
No Such Account
|
3526
|
PB2607002_140323FTO_113009
|
2607002000NRG23140320230158780
|
0494173337
|
14/03/2023
|
Beena Devi
|
Beena Devi
|
2607002WL016820
|
00354
|
PUNB0343400
|
3102
|
03/04/2023
|
Account closed
|
3527
|
PB2607002_140323FTO_113009
|
2607002000NRG23140320230160460
|
0494173287
|
14/03/2023
|
Tarsem Lal
|
Tarsem Lal
|
2607002WL016889
|
00349
|
PSIB0000395
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
3528
|
PB2607002_140323FTO_113009
|
2607002000NRG23140320230162401
|
0494173367
|
14/03/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2607002WL016957
|
00349
|
PSIB0000395
|
2820
|
03/04/2023
|
A/c Blocked or Frozen
|
3529
|
PB2607002_190922APB_FTO_56792
|
2607002000NRG23190920220081383
|
5937705478
|
19/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL008552
|
00349
|
PSIB0000395
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3530
|
PB2607002_060123FTO_98305
|
2607002000NRG23191220220129936
|
7854443289
|
06/01/2023
|
Kanta Devi
|
Kanta Devi
|
2607002WL0013797
|
00176
|
IDIB000M760
|
2820
|
12/01/2023
|
No Such Account
|
3531
|
PB2607002_060123FTO_98305
|
2607002000NRG23201220220132063
|
7854443290
|
06/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL0014005
|
00176
|
IDIB000M760
|
3102
|
12/01/2023
|
A/c Blocked or Frozen
|
3532
|
PB2607002_280422APB_FTO_4506
|
2607002000NRG23280420220004628
|
1088169300
|
28/04/2022
|
Gurdial Singh
|
Gurdial Singh
|
2607002WL000514
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2607002_011222APB_FTO_85847
|
2607002000NRG23011220220123547
|
7064983936
|
01/12/2022
|
Lakshmi
|
Lakshmi
|
2607002WL013003
|
00051
|
MAHB0001782
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2607002_221122APB_FTO_82264
|
2607002000NRG23211120220116621
|
6676602667
|
22/11/2022
|
Lakshmi
|
Lakshmi
|
2607002WL012193
|
00051
|
MAHB0001782
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2607002_221122APB_FTO_82264
|
2607002000NRG23211120220116836
|
6676602548
|
22/11/2022
|
Baldev Singh
|
Baldev Singh
|
2607002WL012218
|
00352
|
PUNB0PGB003
|
3666
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3536
|
PB2607002_221122APB_FTO_82264
|
2607002000NRG23211120220116855
|
6676602637
|
22/11/2022
|
Menu devi
|
Menu devi
|
2607002WL012219
|
00354
|
PUNB0095800
|
3102
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3537
|
PB2607002_221122APB_FTO_82264
|
2607002000NRG23221120220117908
|
6676602682
|
22/11/2022
|
Surinder Kumar
|
Surinder Kumar
|
2607002WL012330
|
00354
|
PUNB0343400
|
2538
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2607002_221122APB_FTO_82264
|
2607002000NRG23221120220117987
|
6676602569
|
22/11/2022
|
Sarifa
|
Sarifa
|
2607002WL012335
|
00354
|
PUNB0032900
|
1128
|
26/11/2022
|
Unclaimed/DEAF accounts
|
3539
|
PB2607002_270323APB_FTO_120028
|
2607002000NRG23270320230171449
|
0312549644
|
27/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2607002WL017653
|
00354
|
PUNB0782500
|
3666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3540
|
PB2607002_300323APB_FTO_121974
|
2607002000NRG23300320230176268
|
1172063314
|
30/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2607002WL018126
|
00114
|
UTIB0SHSP01
|
2538
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|