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
|
PB2606001_021122APB_FTO_75964
|
2606001000NRG23021120220083732
|
6354685111
|
02/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL006904
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2606001_021122APB_FTO_75964
|
2606001000NRG23021120220083961
|
6354685100
|
02/11/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL006921
|
00078
|
CNRB0006733
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2606001_050922APB_FTO_51242
|
2606001000NRG23050920220052839
|
4649115092
|
05/09/2022
|
Kishan
|
Kishan
|
2606001WL004372
|
00349
|
PSIB0000179
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2606001_050922APB_FTO_51242
|
2606001000NRG23050920220052903
|
4649115101
|
05/09/2022
|
Sunita
|
Sunita
|
2606001WL004376
|
00354
|
PUNB0313100
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2606001_300323FTO_122085
|
2606001000NRG23090220230112774
|
0518778682
|
30/03/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL0009794
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
6
|
PB2606001_091122FTO_78075
|
2606001000NRG23091120220085431
|
6495578181
|
09/11/2022
|
Akko
|
Akko
|
2606001WL0007032
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
7
|
PB2606001_091122FTO_78075
|
2606001000NRG23091120220085432
|
6495578182
|
09/11/2022
|
Akko
|
Akko
|
2606001WL0007032
|
00352
|
PUNB0PGB003
|
1410
|
17/11/2022
|
No Such Account
|
8
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112951
|
0518778683
|
30/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL0009847
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
9
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112952
|
0518778675
|
30/03/2023
|
Paramjit
|
Paramjit
|
2606001WL0009848
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
10
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112958
|
0518778704
|
30/03/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606001WL0009852
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
11
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112959
|
0518778690
|
30/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606001WL0009853
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
No Such Account
|
12
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112963
|
0518778693
|
30/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL0009854
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
13
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112972
|
0518778703
|
30/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL0009856
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
14
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112974
|
0518778689
|
30/03/2023
|
Dev Singh
|
Dev Singh
|
2606001WL0009857
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
15
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112981
|
0518778698
|
30/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606001WL0009859
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
16
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112982
|
0518778699
|
30/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606001WL0009859
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
17
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112984
|
0518778660
|
30/03/2023
|
Pyari
|
Pyari
|
2606001WL0009861
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
18
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112985
|
0518778661
|
30/03/2023
|
Pyari
|
Pyari
|
2606001WL0009861
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
19
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112994
|
0518778673
|
30/03/2023
|
Joginder kaur
|
Joginder kaur
|
2606001WL0009867
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
No Such Account
|
20
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230112996
|
0518778674
|
30/03/2023
|
Joginder kaur
|
Joginder kaur
|
2606001WL0009867
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
21
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113062
|
0518778665
|
30/03/2023
|
Jaswir
|
Jaswir
|
2606001WL0009898
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
22
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113063
|
0518778666
|
30/03/2023
|
Jaswir
|
Jaswir
|
2606001WL0009898
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
23
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113071
|
0518778681
|
30/03/2023
|
Char
|
Char
|
2606001WL0009902
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
No Such Account
|
24
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113072
|
0518778678
|
30/03/2023
|
Davinder Kaur
|
Davinder Kaur
|
2606001WL0009903
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
25
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113073
|
0518778671
|
30/03/2023
|
Rajw
|
Rajw
|
2606001WL0009904
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
26
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113074
|
0518778679
|
30/03/2023
|
Shin
|
Shin
|
2606001WL0009904
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
27
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113075
|
0518778680
|
30/03/2023
|
Shin
|
Shin
|
2606001WL0009904
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
28
|
PB2606001_020422FTO_255
|
2606001000NRG23020420220000063
|
0828830901
|
02/04/2022
|
Manjit kaur
|
Manjit kaur
|
2606001WL00005
|
00080
|
CLBL0000007
|
282
|
04/05/2022
|
No Such Account
|
29
|
PB2606001_020922APB_FTO_50701
|
2606001000NRG23020920220050909
|
4641049096
|
02/09/2022
|
Nimo
|
Nimo
|
2606001WL004222
|
00354
|
PUNB0349100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2606001_020922APB_FTO_50701
|
2606001000NRG23020920220050912
|
4641049104
|
02/09/2022
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL004222
|
00354
|
PUNB0349100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2606001_020922APB_FTO_50701
|
2606001000NRG23020920220051022
|
4641049228
|
02/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL004230
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2606001_020922APB_FTO_50701
|
2606001000NRG23020920220051030
|
4641049039
|
02/09/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL004231
|
00354
|
PUNB0130200
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2606001_020922APB_FTO_50701
|
2606001000NRG23020920220051031
|
4641049058
|
02/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL004231
|
00354
|
PUNB0136110
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2606001_020922APB_FTO_50701
|
2606001000NRG23020920220051037
|
4641049049
|
02/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL004231
|
00354
|
PUNB0136110
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2606001_020922APB_FTO_50701
|
2606001000NRG23020920220051092
|
4641049130
|
02/09/2022
|
Swarni
|
Swarni
|
2606001WL004237
|
00354
|
PUNB0349600
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2606001_020922APB_FTO_50701
|
2606001000NRG23020920220051126
|
4641049128
|
02/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL004240
|
00354
|
PUNB0349600
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2606001_020922APB_FTO_50701
|
2606001000NRG23020920220051578
|
4641049290
|
02/09/2022
|
jasvir
|
jasvir
|
2606001WL004265
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
PB2606001_020922APB_FTO_50701
|
2606001000NRG23020920220051628
|
4641049019
|
02/09/2022
|
Bhajno
|
Bhajno
|
2606001WL004269
|
00349
|
PSIB0000179
|
3384
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116719
|
N0323013071E5
|
06/03/2023
|
Mahinder kaur
|
Mahinder kaur
|
2606001WL010237
|
00078
|
CNRB0009037
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116725
|
N0323013071E4
|
06/03/2023
|
Mahinder kaur
|
Mahinder kaur
|
2606001WL010238
|
00078
|
CNRB0009037
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116732
|
N0323012E07C4
|
06/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL010238
|
00078
|
CNRB0002220
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116769
|
N03230130715E
|
06/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL010240
|
00051
|
MAHB0001493
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116791
|
N0323013071F1
|
06/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL010241
|
00078
|
CNRB0009037
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116803
|
N0323012E07A2
|
06/03/2023
|
Parveen
|
Parveen
|
2606001WL010241
|
00080
|
CLBL0000007
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116804
|
N032301307214
|
06/03/2023
|
Sunita Devi
|
Sunita Devi
|
2606001WL010241
|
00078
|
CNRB0009037
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116817
|
N0323012E07BA
|
06/03/2023
|
Swarni
|
Swarni
|
2606001WL010241
|
00078
|
CNRB0009037
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116832
|
N03230130720D
|
06/03/2023
|
Salim
|
Salim
|
2606001WL010241
|
00078
|
CNRB0009037
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116835
|
N032301307219
|
06/03/2023
|
Keondo
|
Keondo
|
2606001WL010241
|
00078
|
CNRB0009037
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2606001_060323APB_FTO_111091
|
2606001000NRG23060320230116842
|
N0323012E07C2
|
06/03/2023
|
Gogi
|
Gogi
|
2606001WL010241
|
00078
|
CNRB0001401
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2606001_060722APB_FTO_27947
|
2606001000NRG23060720220019670
|
2970577437
|
06/07/2022
|
Baksho
|
Baksho
|
2606001WL001747
|
00354
|
PUNB0313100
|
1128
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2606001_060722APB_FTO_27947
|
2606001000NRG23060720220019687
|
2970577438
|
06/07/2022
|
Jagiri
|
Jagiri
|
2606001WL001747
|
00354
|
PUNB0313100
|
1692
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2606001_060722APB_FTO_27947
|
2606001000NRG23060720220020328
|
2970577449
|
06/07/2022
|
Ninder
|
Ninder
|
2606001WL001799
|
00354
|
PUNB0349600
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2606001_060722APB_FTO_27947
|
2606001000NRG23060720220020403
|
2970577511
|
06/07/2022
|
Amandeep
|
Amandeep
|
2606001WL001805
|
00078
|
CNRB0001401
|
3666
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2606001_101022APB_FTO_68072
|
2606001000NRG23061020220072337
|
5939025639
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL005914
|
00051
|
MAHB0001493
|
1692
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
55
|
PB2606001_101022APB_FTO_68072
|
2606001000NRG23071020220072988
|
5939025545
|
10/10/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL005979
|
00354
|
PUNB0136110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2606001_101022APB_FTO_68072
|
2606001000NRG23071020220072989
|
5939025632
|
10/10/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL005979
|
00152
|
HDFC0002102
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2606001_101022APB_FTO_68072
|
2606001000NRG23071020220073362
|
5939025609
|
10/10/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL006012
|
00078
|
CNRB0006733
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2606001_091222APB_FTO_89200
|
2606001000NRG23081220220095200
|
7290272155
|
09/12/2022
|
Surinder Kaumar
|
Surinder Kaumar
|
2606001WL008146
|
00349
|
PSIB0000080
|
1692
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
59
|
PB2606001_090123FTO_98704
|
2606001000NRG23090120230105396
|
7854448710
|
09/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL009157
|
00352
|
PUNB0PGB003
|
846
|
12/01/2023
|
Account closed
|
60
|
PB2606001_091222APB_FTO_89200
|
2606001000NRG23091220220095403
|
7290272210
|
09/12/2022
|
Jaswir
|
Jaswir
|
2606001WL008160
|
00354
|
PUNB0313100
|
1692
|
17/12/2022
|
A/C Blocked or Frozen
|
61
|
PB2606001_091222APB_FTO_89200
|
2606001000NRG23091220220095721
|
7290272247
|
09/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL008189
|
00354
|
PUNB0349600
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2606001_091222APB_FTO_89200
|
2606001000NRG23091220220095756
|
7290272221
|
09/12/2022
|
Paramjit
|
Paramjit
|
2606001WL008191
|
00354
|
PUNB0349100
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117170
|
N0323012E08F4
|
10/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL010275
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117254
|
N03230130786B
|
10/03/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL010283
|
00354
|
PUNB0349600
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117278
|
N032301307823
|
10/03/2023
|
Nrinder Kaur
|
Nrinder Kaur
|
2606001WL010284
|
00468
|
UBIN0816710
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117324
|
N032301307877
|
10/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL010288
|
00354
|
PUNB0349600
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117407
|
N032301307896
|
10/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL010293
|
00662
|
BDBL0001830
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117408
|
N032301307813
|
10/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL010293
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117434
|
N032301307842
|
10/03/2023
|
Usha
|
Usha
|
2606001WL010294
|
00354
|
PUNB0313100
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117435
|
N032301307843
|
10/03/2023
|
Usha
|
Usha
|
2606001WL010294
|
00354
|
PUNB0313100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117436
|
N032301307844
|
10/03/2023
|
Usha
|
Usha
|
2606001WL010294
|
00354
|
PUNB0313100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117536
|
N03230130783C
|
10/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL010300
|
00354
|
PUNB0313100
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2606001_100323APB_FTO_112229
|
2606001000NRG23100320230117578
|
N0323012E08C0
|
10/03/2023
|
Kashmiro
|
Kashmiro
|
2606001WL010303
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2606001_270323FTO_120165
|
2606001000NRG23101220220095823
|
0311274403
|
27/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL0008195
|
00555
|
YESB0000071
|
1410
|
30/03/2023
|
Account Description Does not Tally
|
75
|
PB2606001_270323FTO_120165
|
2606001000NRG23110220230112949
|
0311274402
|
27/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL0009847
|
00555
|
YESB0000071
|
1692
|
30/03/2023
|
Account Description Does not Tally
|
76
|
PB2606001_270323FTO_120165
|
2606001000NRG23110220230112950
|
0311274401
|
27/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL0009847
|
00555
|
YESB0000071
|
1692
|
30/03/2023
|
Account Description Does not Tally
|
77
|
PB2606001_110722APB_FTO_29828
|
2606001000NRG23110720220021185
|
3137089643
|
11/07/2022
|
Veero
|
Veero
|
2606001WL001875
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
PB2606001_110722APB_FTO_29828
|
2606001000NRG23110720220021672
|
3137089595
|
11/07/2022
|
Mangi
|
Mangi
|
2606001WL001918
|
00352
|
PUNB0PGB003
|
3666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2606001_111122APB_FTO_78911
|
2606001000NRG23111120220085950
|
6519267876
|
11/11/2022
|
Nimo
|
Nimo
|
2606001WL007106
|
00354
|
PUNB0136110
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2606001_111122APB_FTO_78911
|
2606001000NRG23111120220086431
|
6519267908
|
11/11/2022
|
Joginder kaur
|
Joginder kaur
|
2606001WL007146
|
00354
|
PUNB0349600
|
2538
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2606001_160323FTO_114344
|
2606001000NRG23160320230124921
|
0415478583
|
16/03/2023
|
Gan
|
Gan
|
2606001WL010621
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
82
|
PB2606001_160323FTO_114344
|
2606001000NRG23160320230124922
|
0415478584
|
16/03/2023
|
Gan
|
Gan
|
2606001WL010621
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
83
|
PB2606001_160323FTO_114344
|
2606001000NRG23160320230124923
|
0415478580
|
16/03/2023
|
Harb
|
Harb
|
2606001WL010621
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
84
|
PB2606001_160323FTO_114344
|
2606001000NRG23160320230124924
|
0415478581
|
16/03/2023
|
Ranj
|
Ranj
|
2606001WL010621
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
85
|
PB2606001_010622FTO_12939
|
2606001000NRG23010620220009836
|
N0622000D2BC9
|
01/06/2022
|
Yashodha Devi
|
Yashodha Devi
|
2606001WL000920
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
86
|
PB2606001_010622FTO_12939
|
2606001000NRG23010620220009896
|
N0622000D2BB1
|
01/06/2022
|
Sita Devi
|
Sita Devi
|
2606001WL000926
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
Account closed
|
87
|
PB2606001_010622FTO_12939
|
2606001000NRG23010620220009897
|
N0622000D2BC4
|
01/06/2022
|
Tara Devi
|
Tara Devi
|
2606001WL000926
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
88
|
PB2606001_010622FTO_12939
|
2606001000NRG23010620220009900
|
N0622000D2BC8
|
01/06/2022
|
Yashodha Devi
|
Yashodha Devi
|
2606001WL000926
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
89
|
PB2606001_010922APB_FTO_50069
|
2606001000NRG23010920220050007
|
4641311235
|
01/09/2022
|
Gurbakhsh Kaur
|
Gurbakhsh Kaur
|
2606001WL004156
|
00354
|
PUNB0469700
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2606001_010922APB_FTO_50069
|
2606001000NRG23010920220050292
|
4641311230
|
01/09/2022
|
Sukhwinder
|
Sukhwinder
|
2606001WL004179
|
00354
|
PUNB0349100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2606001_020323APB_FTO_109455
|
2606001000NRG23020320230115957
|
N03230130721E
|
02/03/2023
|
Joginder kaur
|
Joginder kaur
|
2606001WL010179
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2606001_050522APB_FTO_5995
|
2606001000NRG23050520220005247
|
1269920514
|
05/05/2022
|
Beero
|
Beero
|
2606001WL000434
|
00078
|
CNRB0008586
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2606001_080822APB_FTO_39580
|
2606001000NRG23080820220033308
|
4027457135
|
08/08/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL002816
|
00051
|
MAHB0001493
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2606001_080822APB_FTO_39580
|
2606001000NRG23080820220033474
|
4027457176
|
08/08/2022
|
Kewal
|
Kewal
|
2606001WL002831
|
00354
|
PUNB0349100
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2606001_080822APB_FTO_39580
|
2606001000NRG23080820220033478
|
4027457140
|
08/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2606001WL002831
|
00354
|
PUNB0349100
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2606001_080822APB_FTO_39580
|
2606001000NRG23080820220033505
|
4027457164
|
08/08/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL002834
|
00354
|
PUNB0136110
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2606001_100822APB_FTO_40407
|
2606001000NRG23090820220034698
|
4027442481
|
10/08/2022
|
BIKAR
|
BIKAR
|
2606001WL002928
|
00349
|
PSIB0021483
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
PB2606001_100822APB_FTO_40407
|
2606001000NRG23100820220034978
|
4027442423
|
10/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL002947
|
00354
|
PUNB0349600
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2606001_290323FTO_121433
|
2606001000NRG23101220220095825
|
0415487032
|
29/03/2023
|
Paramjit
|
Paramjit
|
2606001WL0008196
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
100
|
PB2606001_290323FTO_121433
|
2606001000NRG23101220220095831
|
0415487031
|
29/03/2023
|
Joginder kaur
|
Joginder kaur
|
2606001WL0008201
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
101
|
PB2606001_290323FTO_121433
|
2606001000NRG23110220230112966
|
0415487035
|
29/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL0009856
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
102
|
PB2606001_290323FTO_121433
|
2606001000NRG23110220230112973
|
0415487036
|
29/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL0009856
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
103
|
PB2606001_130922APB_FTO_54527
|
2606001000NRG23120920220056432
|
5872079814
|
13/09/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL004653
|
00354
|
PUNB0130200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2606001_130922APB_FTO_54527
|
2606001000NRG23120920220056944
|
5872079732
|
13/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL004697
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2606001_170123APB_FTO_101108
|
2606001000NRG23140120230106925
|
8169856935
|
17/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL009268
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2606001_020622APB_FTO_13350
|
2606001000NRG23020620220010290
|
N0622002F8A33
|
02/06/2022
|
Sohan Ram
|
Sohan Ram
|
2606001WL000965
|
00354
|
PUNB0136110
|
564
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2606001_020622APB_FTO_13350
|
2606001000NRG23020620220010310
|
N0622002F8A62
|
02/06/2022
|
JASWINDER
|
JASWINDER
|
2606001WL000967
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23020820220031107
|
3920451660
|
05/08/2022
|
Kewal
|
Kewal
|
2606001WL002641
|
00354
|
PUNB0349100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23020820220031166
|
3920451261
|
05/08/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL002645
|
00354
|
PUNB0136110
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23020820220031410
|
3920451491
|
05/08/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL002666
|
00051
|
MAHB0001493
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23030820220031914
|
3920451144
|
05/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL002710
|
00354
|
PUNB0136110
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23040820220032649
|
3920451281
|
05/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL002762
|
00051
|
MAHB0001493
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23040820220032697
|
3920451264
|
05/08/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2606001WL002765
|
00354
|
PUNB0349600
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23040820220032698
|
3920451263
|
05/08/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2606001WL002765
|
00354
|
PUNB0349600
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23040820220032701
|
3920451266
|
05/08/2022
|
Joginder kaur
|
Joginder kaur
|
2606001WL002765
|
00354
|
PUNB0349600
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23040820220032702
|
3920451265
|
05/08/2022
|
Joginder kaur
|
Joginder kaur
|
2606001WL002765
|
00354
|
PUNB0349600
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2606001_050722APB_FTO_27374
|
2606001000NRG23050720220019359
|
2916489802
|
05/07/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL001720
|
00415
|
SBIN0050065
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2606001_090622APB_FTO_15478
|
2606001000NRG23090620220010951
|
2291323439
|
09/06/2022
|
Swarni
|
Swarni
|
2606001WL001045
|
00354
|
PUNB0349600
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2606001_090622APB_FTO_15478
|
2606001000NRG23090620220010961
|
2291323462
|
09/06/2022
|
Sohan Ram
|
Sohan Ram
|
2606001WL001046
|
00354
|
PUNB0136110
|
1128
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2606001_091122APB_FTO_77958
|
2606001000NRG23091120220085201
|
6495909459
|
09/11/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL007015
|
00354
|
PUNB0130200
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2606001_091122APB_FTO_77958
|
2606001000NRG23091120220085329
|
6495909513
|
09/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL007024
|
00354
|
PUNB0349600
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2606001_091122APB_FTO_77958
|
2606001000NRG23091120220085395
|
6495909496
|
09/11/2022
|
Paramjit
|
Paramjit
|
2606001WL007029
|
00354
|
PUNB0349100
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2606001_170822APB_FTO_42415
|
2606001000NRG23160820220038814
|
4154740972
|
17/08/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL003217
|
00051
|
MAHB0001493
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2606001_140522FTO_7890
|
2606001000NRG19050520220164604
|
1586581899
|
14/05/2022
|
Indarjit kaur
|
Indarjit kaur
|
2606001WL0010960
|
00352
|
PUNB0PGB003
|
1440
|
26/05/2022
|
No Such Account
|
125
|
PB2606001_140522FTO_7890
|
2606001000NRG19050520220164605
|
1586581900
|
14/05/2022
|
Indarjit kaur
|
Indarjit kaur
|
2606001WL0010960
|
00352
|
PUNB0PGB003
|
1440
|
26/05/2022
|
No Such Account
|
126
|
PB2606001_140522FTO_7890
|
2606001000NRG19050520220164606
|
1586581901
|
14/05/2022
|
Indarjit kaur
|
Indarjit kaur
|
2606001WL0010960
|
00352
|
PUNB0PGB003
|
1440
|
26/05/2022
|
No Such Account
|
127
|
PB2606001_140522FTO_7890
|
2606001000NRG19050520220164607
|
1586581893
|
14/05/2022
|
Shindo
|
Shindo
|
2606001WL0010961
|
00354
|
PUNB0349600
|
720
|
26/05/2022
|
No Such Account
|
128
|
PB2606001_140522FTO_7890
|
2606001000NRG19170120220164388
|
1586581898
|
14/05/2022
|
Fauja Singh
|
Fauja Singh
|
2606001WL010903
|
00352
|
PUNB0PGB003
|
960
|
26/05/2022
|
No Such Account
|
129
|
PB2606001_300323FTO_122576
|
2606001000NRG22310520220134317
|
1171562373
|
30/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL0010838
|
00352
|
PUNB0PGB003
|
538
|
03/05/2023
|
No Such Account
|
130
|
PB2606001_010622APB_FTO_12941
|
2606001000NRG23010620220009930
|
N0622000D2BEB
|
01/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL000927
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2606001_010622APB_FTO_12941
|
2606001000NRG23010620220009937
|
N0622000D2BF0
|
01/06/2022
|
Baldev singh
|
Baldev singh
|
2606001WL000928
|
00078
|
CNRB0008586
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2606001_010722APB_FTO_25943
|
2606001000NRG23010720220017990
|
2910605947
|
01/07/2022
|
Kewal
|
Kewal
|
2606001WL001581
|
00354
|
PUNB0349100
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2606001_010722APB_FTO_25943
|
2606001000NRG23010720220018239
|
2910605957
|
01/07/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL001609
|
00415
|
SBIN0050065
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2606001_020422APB_FTO_256
|
2606001000NRG23020420220000107
|
0832210599
|
02/04/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL00006
|
00354
|
PUNB0349600
|
282
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2606001_020422APB_FTO_256
|
2606001000NRG23020420220000108
|
0832210598
|
02/04/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL00006
|
00354
|
PUNB0349600
|
282
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2606001_041122APB_FTO_76860
|
2606001000NRG23041120220084683
|
6387815130
|
04/11/2022
|
Nimo
|
Nimo
|
2606001WL006974
|
00354
|
PUNB0136110
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2606001_130323APB_FTO_112520
|
2606001000NRG23100320230117627
|
N0323012DF630
|
13/03/2023
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL010306
|
00051
|
MAHB0001493
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2606001_130323APB_FTO_112520
|
2606001000NRG23100320230117646
|
N0323012DF6A0
|
13/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL010308
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2606001_111022APB_FTO_68546
|
2606001000NRG23111020220074781
|
5955367410
|
11/10/2022
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL006136
|
00354
|
PUNB0349100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2606001_111022APB_FTO_68546
|
2606001000NRG23111020220074840
|
5955367489
|
11/10/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL006139
|
00354
|
PUNB0349600
|
1861
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2606001_111022APB_FTO_68546
|
2606001000NRG23111020220074866
|
5955367413
|
11/10/2022
|
Jaswir
|
Jaswir
|
2606001WL006142
|
00354
|
PUNB0313100
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
142
|
PB2606001_111022APB_FTO_68546
|
2606001000NRG23111020220075011
|
5955367477
|
11/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL006149
|
00354
|
PUNB0349600
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2606001_111022APB_FTO_68546
|
2606001000NRG23111020220075212
|
5955367569
|
11/10/2022
|
Nirmal
|
Nirmal
|
2606001WL006162
|
00354
|
PUNB0349600
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
PB2606001_020522FTO_5296
|
2606001000NRG23020520220004559
|
1156863131
|
02/05/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606001WL000377
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
145
|
PB2606001_060822APB_FTO_39096
|
2606001000NRG23040820220032661
|
3917718422
|
06/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL002763
|
00349
|
PSIB0000179
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2606001_060822APB_FTO_39096
|
2606001000NRG23050820220033034
|
3917718510
|
06/08/2022
|
Nimo
|
Nimo
|
2606001WL002796
|
00354
|
PUNB0349100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2606001_080722APB_FTO_29047
|
2606001000NRG23070720220020743
|
3032317884
|
08/07/2022
|
Nimo
|
Nimo
|
2606001WL001836
|
00354
|
PUNB0349100
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2606001_080722APB_FTO_29047
|
2606001000NRG23070720220020757
|
3032317854
|
08/07/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL001838
|
00354
|
PUNB0130200
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2606001_080722APB_FTO_29047
|
2606001000NRG23070720220020758
|
3032317876
|
08/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL001838
|
00354
|
PUNB0136110
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2606001_080722APB_FTO_29047
|
2606001000NRG23070720220020765
|
3032317964
|
08/07/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL001838
|
00354
|
PUNB0130200
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2606001_080722APB_FTO_29047
|
2606001000NRG23070720220020766
|
3032317873
|
08/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL001838
|
00354
|
PUNB0136110
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2606001_101022FTO_68067
|
2606001000NRG23071020220072969
|
5938702842
|
10/10/2022
|
Parveen Kaur
|
Parveen Kaur
|
2606001WL005977
|
00354
|
PUNB0349100
|
1692
|
27/10/2022
|
Account closed
|
153
|
PB2606001_080722APB_FTO_29047
|
2606001000NRG23080720220021040
|
3032317905
|
08/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL001863
|
00354
|
PUNB0671900
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2606001_080722APB_FTO_29047
|
2606001000NRG23080720220021138
|
3032317889
|
08/07/2022
|
Kewal
|
Kewal
|
2606001WL001871
|
00354
|
PUNB0349100
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2606001_090922APB_FTO_53305
|
2606001000NRG23090920220055894
|
5872095598
|
09/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL004613
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2606001_090922APB_FTO_53305
|
2606001000NRG23090920220055923
|
5872095603
|
09/09/2022
|
Sohan Ram
|
Sohan Ram
|
2606001WL004615
|
00354
|
PUNB0136110
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2606001_090922APB_FTO_53305
|
2606001000NRG23090920220055983
|
5872095565
|
09/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL004618
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2606001_090922APB_FTO_53305
|
2606001000NRG23090920220055989
|
5872095604
|
09/09/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL004619
|
00354
|
PUNB0136110
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2606001_120722APB_FTO_30214
|
2606001000NRG23120720220022180
|
3146814953
|
12/07/2022
|
Balkar Singh
|
Balkar Singh
|
2606001WL001959
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
PB2606001_120722APB_FTO_30214
|
2606001000NRG23120720220022216
|
3146815010
|
12/07/2022
|
Sukhdas
|
Sukhdas
|
2606001WL001960
|
00352
|
PUNB0PGB003
|
3384
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2606001_120722APB_FTO_30214
|
2606001000NRG23120720220022256
|
3146814997
|
12/07/2022
|
JASWINDER
|
JASWINDER
|
2606001WL001963
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2606001_130422APB_FTO_1823
|
2606001000NRG23130420220001284
|
1157713252
|
13/04/2022
|
Bhajno
|
Bhajno
|
2606001WL000088
|
00048
|
BKID0006390
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2606001_030323APB_FTO_109747
|
2606001000NRG23030320230116376
|
N0323013072F4
|
03/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL010208
|
00354
|
PUNB0349600
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2606001_030323APB_FTO_109747
|
2606001000NRG23030320230116436
|
N03230130736C
|
03/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL010210
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2606001_030323APB_FTO_109747
|
2606001000NRG23030320230116460
|
N032301307329
|
03/03/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL010211
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2606001_071222APB_FTO_88315
|
2606001000NRG23071220220094926
|
7206457328
|
07/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL008117
|
00354
|
PUNB0136110
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2606001_071222APB_FTO_88315
|
2606001000NRG23071220220094930
|
7206457322
|
07/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL008117
|
00354
|
PUNB0130200
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2606001_071222APB_FTO_88315
|
2606001000NRG23071220220095003
|
7206457348
|
07/12/2022
|
Pyari
|
Pyari
|
2606001WL008122
|
00354
|
PUNB0349600
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2606001_130622APB_FTO_17116
|
2606001000NRG23130620220012140
|
2367441194
|
13/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2606001WL001130
|
00354
|
PUNB0136110
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2606001_130622APB_FTO_17116
|
2606001000NRG23130620220012146
|
2367441126
|
13/06/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2606001WL001130
|
00152
|
HDFC0000138
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2606001_130622APB_FTO_17116
|
2606001000NRG23130620220012257
|
2367441193
|
13/06/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL001140
|
00354
|
PUNB0136110
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2606001_130622FTO_17115
|
2606001000NRG23130620220012263
|
2366613512
|
13/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2606001WL001140
|
00352
|
PUNB0PGB003
|
1128
|
20/06/2022
|
No Such Account
|
173
|
PB2606001_150323APB_FTO_113941
|
2606001000NRG23150320230124228
|
N032301307724
|
15/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL010580
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2606001_150323APB_FTO_113941
|
2606001000NRG23150320230124229
|
N032301307725
|
15/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL010580
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2606001_150323APB_FTO_113941
|
2606001000NRG23150320230124250
|
N03230130773E
|
15/03/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2606001WL010580
|
00354
|
PUNB0136110
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2606001_150323APB_FTO_113941
|
2606001000NRG23150320230124252
|
N0323013077AF
|
15/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL010580
|
00415
|
SBIN0050065
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2606001_150323APB_FTO_113941
|
2606001000NRG23150320230124313
|
N03230130776F
|
15/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL010589
|
00354
|
PUNB0349600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2606001_240223APB_FTO_107656
|
2606001000NRG23210220230113735
|
0012148572
|
24/02/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2606001WL010009
|
00078
|
CNRB0002220
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2606001_210622APB_FTO_20663
|
2606001000NRG23210620220013960
|
2486712878
|
21/06/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL001284
|
00051
|
MAHB0001493
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2606001_210622APB_FTO_20663
|
2606001000NRG23210620220013984
|
2486712831
|
21/06/2022
|
Beero
|
Beero
|
2606001WL001288
|
00078
|
CNRB0008586
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2606001_140522FTO_7891
|
2606001000NRG18050520220150177
|
1586709118
|
14/05/2022
|
Prito
|
Prito
|
2606001WL0008816
|
00354
|
PUNB0136110
|
466
|
26/05/2022
|
No Such Account
|
182
|
PB2606001_140522FTO_7891
|
2606001000NRG18050520220150178
|
1586709119
|
14/05/2022
|
Prito
|
Prito
|
2606001WL0008816
|
00354
|
PUNB0136110
|
233
|
26/05/2022
|
No Such Account
|
183
|
PB2606001_140522FTO_7891
|
2606001000NRG18050520220150179
|
1586709120
|
14/05/2022
|
Prito
|
Prito
|
2606001WL0008816
|
00354
|
PUNB0136110
|
466
|
26/05/2022
|
No Such Account
|
184
|
PB2606001_140522FTO_7891
|
2606001000NRG18050520220150181
|
1586709121
|
14/05/2022
|
Joginder Kaur
|
Joginder Kaur
|
2606001WL0008817
|
00352
|
PUNB0PGB003
|
1398
|
26/05/2022
|
No Such Account
|
185
|
PB2606001_140522FTO_7891
|
2606001000NRG18050520220150182
|
1586709122
|
14/05/2022
|
Joginder Kaur
|
Joginder Kaur
|
2606001WL0008817
|
00352
|
PUNB0PGB003
|
1165
|
26/05/2022
|
No Such Account
|
186
|
PB2606001_140522FTO_7891
|
2606001000NRG18050520220150183
|
1586709123
|
14/05/2022
|
Joginder Kaur
|
Joginder Kaur
|
2606001WL0008817
|
00352
|
PUNB0PGB003
|
1398
|
26/05/2022
|
No Such Account
|
187
|
PB2606001_140522FTO_7891
|
2606001000NRG18230220220150017
|
1586709124
|
14/05/2022
|
chilmil singh
|
chilmil singh
|
2606001WL008754
|
00352
|
PUNB0PGB003
|
699
|
26/05/2022
|
No Such Account
|
188
|
PB2606001_140522FTO_7891
|
2606001000NRG18230220220150018
|
1586709125
|
14/05/2022
|
chilmil singh
|
chilmil singh
|
2606001WL008754
|
00352
|
PUNB0PGB003
|
233
|
26/05/2022
|
No Such Account
|
189
|
PB2606001_020422FTO_257
|
2606001000NRG22250320220131961
|
0828830779
|
02/04/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2606001WL010547
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
190
|
PB2606001_020422FTO_257
|
2606001000NRG22310320220133925
|
0828830848
|
02/04/2022
|
Manjit kaur
|
Manjit kaur
|
2606001WL010758
|
00080
|
CLBL0000007
|
538
|
04/05/2022
|
No Such Account
|
191
|
PB2606001_100323APB_FTO_111992
|
2606001000NRG23070320230116942
|
N0323012E0933
|
10/03/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2606001WL010259
|
00354
|
PUNB0136110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2606001_100323APB_FTO_111992
|
2606001000NRG23070320230116943
|
N0323012E097B
|
10/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL010259
|
00415
|
SBIN0050065
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2606001_100323APB_FTO_111992
|
2606001000NRG23100320230117079
|
N0323012E0963
|
10/03/2023
|
RAJI
|
RAJI
|
2606001WL010272
|
00354
|
PUNB0349100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2606001_100323APB_FTO_111992
|
2606001000NRG23100320230117080
|
N0323012E0964
|
10/03/2023
|
RAJI
|
RAJI
|
2606001WL010272
|
00354
|
PUNB0349100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2606001_100323APB_FTO_111992
|
2606001000NRG23100320230117081
|
N0323012E0965
|
10/03/2023
|
RAJI
|
RAJI
|
2606001WL010272
|
00354
|
PUNB0349100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2606001_171122APB_FTO_80804
|
2606001000NRG23161120220087949
|
6637038266
|
17/11/2022
|
Sunita
|
Sunita
|
2606001WL007324
|
00354
|
PUNB0313100
|
3384
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2606001_181022APB_FTO_71013
|
2606001000NRG23171020220077854
|
5955310362
|
18/10/2022
|
Ninder
|
Ninder
|
2606001WL006374
|
00354
|
PUNB0349600
|
2538
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
198
|
PB2606001_171122APB_FTO_80804
|
2606001000NRG23171120220088593
|
6637038250
|
17/11/2022
|
Mangal Singh
|
Mangal Singh
|
2606001WL007402
|
00349
|
PSIB0000080
|
2820
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2606001_171122APB_FTO_80804
|
2606001000NRG23171120220088631
|
6637038336
|
17/11/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL007403
|
00051
|
MAHB0001493
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2606001_171122APB_FTO_80804
|
2606001000NRG23171120220088669
|
6637038280
|
17/11/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL007408
|
00354
|
PUNB0130200
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2606001_171122APB_FTO_80804
|
2606001000NRG23171120220088672
|
6637038276
|
17/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL007408
|
00354
|
PUNB0136110
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2606001_171122APB_FTO_80804
|
2606001000NRG23171120220088675
|
6637038285
|
17/11/2022
|
Pyari
|
Pyari
|
2606001WL007409
|
00354
|
PUNB0349600
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2606001_170123APB_FTO_101108
|
2606001000NRG23140120230106956
|
8169856866
|
17/01/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606001WL009273
|
00354
|
PUNB0349600
|
1692
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
PB2606001_170123APB_FTO_101108
|
2606001000NRG23140120230106992
|
8169856973
|
17/01/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL009276
|
00354
|
PUNB0136110
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2606001_160323APB_FTO_114353
|
2606001000NRG23160320230124853
|
N0323012DF78F
|
16/03/2023
|
Kashmiro
|
Kashmiro
|
2606001WL010620
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2606001_160323APB_FTO_114353
|
2606001000NRG23160320230125187
|
N0323012DF6EA
|
16/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606001WL010636
|
00354
|
PUNB0349100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2606001_160323APB_FTO_114353
|
2606001000NRG23160320230125212
|
N0323012DF711
|
16/03/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606001WL010638
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2606001_160323APB_FTO_114353
|
2606001000NRG23160320230125237
|
N0323012DF6BB
|
16/03/2023
|
Paramjit
|
Paramjit
|
2606001WL010640
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2606001_160323APB_FTO_114353
|
2606001000NRG23160320230125248
|
N0323012DF6E9
|
16/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2606001WL010640
|
00354
|
PUNB0349100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2606001_160323APB_FTO_114353
|
2606001000NRG23160320230125263
|
N0323012DF6BA
|
16/03/2023
|
Pyari
|
Pyari
|
2606001WL010642
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2606001_170123APB_FTO_101108
|
2606001000NRG23170120230107587
|
8169856883
|
17/01/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL009351
|
00051
|
MAHB0001493
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2606001_170123APB_FTO_101108
|
2606001000NRG23170120230107595
|
8169856852
|
17/01/2023
|
meena
|
meena
|
2606001WL009352
|
00349
|
PSIB0021366
|
3666
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2606001_170123APB_FTO_101108
|
2606001000NRG23170120230107598
|
8169856941
|
17/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL009353
|
00352
|
PUNB0PGB003
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2606001_200123APB_FTO_102130
|
2606001000NRG23190120230107782
|
8169858368
|
20/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL009385
|
00354
|
PUNB0349600
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2606001_200123APB_FTO_102130
|
2606001000NRG23190120230107786
|
8169858367
|
20/01/2023
|
Ninder
|
Ninder
|
2606001WL009385
|
00354
|
PUNB0349600
|
1128
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
PB2606001_211222APB_FTO_92931
|
2606001000NRG23191220220099354
|
7441653367
|
21/12/2022
|
Surinder Kaumar
|
Surinder Kaumar
|
2606001WL008583
|
00349
|
PSIB0000080
|
1692
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2606001_211222APB_FTO_92931
|
2606001000NRG23191220220099426
|
7441653255
|
21/12/2022
|
Nirmal
|
Nirmal
|
2606001WL008590
|
00354
|
PUNB0349600
|
846
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
PB2606001_200123APB_FTO_102130
|
2606001000NRG23200120230108026
|
8169858313
|
20/01/2023
|
Paramjit
|
Paramjit
|
2606001WL009412
|
00354
|
PUNB0349100
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2606001_200123APB_FTO_102130
|
2606001000NRG23200120230108044
|
8169858379
|
20/01/2023
|
meena
|
meena
|
2606001WL009413
|
00349
|
PSIB0021366
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2606001_211222APB_FTO_92931
|
2606001000NRG23211220220099879
|
7441653319
|
21/12/2022
|
Asha
|
Asha
|
2606001WL008624
|
00354
|
PUNB0469700
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2606001_270922FTO_62127
|
2606001000NRG23270920220066169
|
5937494402
|
27/09/2022
|
Balkit kaur
|
Balkit kaur
|
2606001WL005426
|
00078
|
CNRB0002220
|
3666
|
27/10/2022
|
No Such Account
|
222
|
PB2606001_170822APB_FTO_42415
|
2606001000NRG23170820220039260
|
4154740952
|
17/08/2022
|
Kewal
|
Kewal
|
2606001WL003263
|
00354
|
PUNB0349100
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2606001_170822APB_FTO_42415
|
2606001000NRG23170820220039265
|
4154740993
|
17/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2606001WL003263
|
00354
|
PUNB0349100
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2606001_170822APB_FTO_42415
|
2606001000NRG23170820220039776
|
4154740903
|
17/08/2022
|
Sohan Ram
|
Sohan Ram
|
2606001WL003307
|
00354
|
PUNB0136110
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2606001_170822APB_FTO_42415
|
2606001000NRG23170820220039812
|
4154741041
|
17/08/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL003308
|
00354
|
PUNB0130200
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2606001_170822APB_FTO_42415
|
2606001000NRG23170820220039813
|
4154740937
|
17/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL003308
|
00152
|
HDFC0002102
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2606001_170822APB_FTO_42415
|
2606001000NRG23170820220039820
|
4154740904
|
17/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL003308
|
00354
|
PUNB0136110
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2606001_170822APB_FTO_42415
|
2606001000NRG23170820220039908
|
4154740959
|
17/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL003316
|
00051
|
MAHB0001493
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2606001_200922APB_FTO_57432
|
2606001000NRG23200920220062525
|
5938450779
|
20/09/2022
|
Raj Kumar
|
Raj Kumar
|
2606001WL005136
|
00354
|
PUNB0136110
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23220720220025714
|
3920451116
|
05/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL002257
|
00349
|
PSIB0000179
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23220720220025762
|
3920451659
|
05/08/2022
|
Kewal
|
Kewal
|
2606001WL002262
|
00354
|
PUNB0349100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23220720220025794
|
3920451642
|
05/08/2022
|
Nimo
|
Nimo
|
2606001WL002264
|
00354
|
PUNB0349100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23220720220025950
|
3920451280
|
05/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL002277
|
00051
|
MAHB0001493
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23220720220026056
|
3920451115
|
05/08/2022
|
Kishan
|
Kishan
|
2606001WL002285
|
00349
|
PSIB0000179
|
3666
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23220720220026110
|
3920451039
|
05/08/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL002288
|
00354
|
PUNB0349600
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2606001_230522APB_FTO_10040
|
2606001000NRG23230520220008365
|
1588886307
|
23/05/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000776
|
00051
|
MAHB0001493
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2606001_230522APB_FTO_10040
|
2606001000NRG23230520220008482
|
1588886230
|
23/05/2022
|
Amarjit Singh
|
Amarjit Singh
|
2606001WL000786
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23270720220027737
|
3920451519
|
05/08/2022
|
Balkar Singh
|
Balkar Singh
|
2606001WL002411
|
00352
|
PUNB0PGB003
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
239
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23270720220027740
|
3920451513
|
05/08/2022
|
Veero
|
Veero
|
2606001WL002411
|
00352
|
PUNB0PGB003
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
PB2606001_010323APB_FTO_109005
|
2606001000NRG23010320230115775
|
0039777264
|
01/03/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606001WL010163
|
00468
|
UBIN0816710
|
1410
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
PB2606001_010323APB_FTO_109005
|
2606001000NRG23010320230115793
|
0039777274
|
01/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL010164
|
00354
|
PUNB0313100
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2606001_010323APB_FTO_109005
|
2606001000NRG23010320230115830
|
0039777235
|
01/03/2023
|
Gurdesho
|
Gurdesho
|
2606001WL010167
|
00354
|
PUNB0136110
|
1128
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
PB2606001_010323APB_FTO_109005
|
2606001000NRG23010320230115833
|
0039777296
|
01/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL010167
|
00354
|
PUNB0349100
|
846
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
PB2606001_010323APB_FTO_109005
|
2606001000NRG23010320230115860
|
0039777297
|
01/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL010169
|
00354
|
PUNB0349100
|
1692
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
PB2606001_010323APB_FTO_109005
|
2606001000NRG23010320230115914
|
0039777239
|
01/03/2023
|
Baldev Singh
|
Baldev Singh
|
2606001WL010173
|
00354
|
PUNB0136110
|
3384
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2606001_070922FTO_52214
|
2606001000NRG23070920220054028
|
4641818040
|
07/09/2022
|
Balvir Kaur
|
Balvir Kaur
|
2606001WL004478
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
247
|
PB2606001_110522FTO_7214
|
2606001000NRG23110520220006362
|
1267263986
|
11/05/2022
|
Seema Rani
|
Seema Rani
|
2606001WL000540
|
00045
|
BARB0KAPURX
|
1692
|
16/05/2022
|
No Such Account
|
248
|
PB2606001_111022FTO_68540
|
2606001000NRG23111020220075064
|
5955209475
|
11/10/2022
|
Balkit kaur
|
Balkit kaur
|
2606001WL006151
|
00078
|
CNRB0002220
|
3666
|
27/10/2022
|
No Such Account
|
249
|
PB2606001_130822FTO_41309
|
2606001000NRG23120820220036105
|
4118413831
|
13/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL003014
|
00176
|
IDIB000K591
|
1692
|
24/08/2022
|
A/c Blocked or Frozen
|
250
|
PB2606001_130522APB_FTO_7787
|
2606001000NRG23130520220006922
|
1374033305
|
13/05/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL000601
|
00354
|
PUNB0136110
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2606001_140922APB_FTO_55100
|
2606001000NRG23140920220058663
|
5872150700
|
14/09/2022
|
Jagjit Singh
|
Jagjit Singh
|
2606001WL004836
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2606001_190922FTO_56862
|
2606001000NRG23190920220061802
|
5935419128
|
19/09/2022
|
Manisha
|
Manisha
|
2606001WL005072
|
00354
|
PUNB0672400
|
2820
|
27/10/2022
|
No Such Account
|
253
|
PB2606001_200522APB_FTO_9525
|
2606001000NRG23200520220007779
|
1586944842
|
20/05/2022
|
Gurbax Kaur
|
Gurbax Kaur
|
2606001WL000704
|
00354
|
PUNB0136110
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2606001_200522APB_FTO_9525
|
2606001000NRG23200520220007781
|
1586944840
|
20/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL000704
|
00354
|
PUNB0136110
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2606001_200522APB_FTO_9525
|
2606001000NRG23200520220007975
|
1586944846
|
20/05/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL000724
|
00354
|
PUNB0136110
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2606001_200522APB_FTO_9525
|
2606001000NRG23200520220008073
|
1586944818
|
20/05/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL000732
|
00354
|
PUNB0130200
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2606001_200522APB_FTO_9525
|
2606001000NRG23200520220008079
|
1586944826
|
20/05/2022
|
Mohan Lal
|
Mohan Lal
|
2606001WL000732
|
00354
|
PUNB0130200
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2606001_200622APB_FTO_20010
|
2606001000NRG23200620220013619
|
2484462922
|
20/06/2022
|
Davinder Kaur
|
Davinder Kaur
|
2606001WL001258
|
00354
|
PUNB0349600
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2606001_210922FTO_57881
|
2606001000NRG23210920220062932
|
5935483104
|
21/09/2022
|
Akko
|
Akko
|
2606001WL005169
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
260
|
PB2606001_211222APB_FTO_93185
|
2606001000NRG23211220220100192
|
7717005165
|
21/12/2022
|
Rani
|
Rani
|
2606001WL008654
|
00354
|
PUNB0349600
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2606001_011222APB_FTO_85893
|
2606001000NRG23011220220092929
|
7023519625
|
01/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL007888
|
00176
|
IDIB000K591
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2606001_090123APB_FTO_98707
|
2606001000NRG23020120230104026
|
7854820139
|
09/01/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL009028
|
00051
|
MAHB0001493
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2606001_090123APB_FTO_98707
|
2606001000NRG23060120230104769
|
7854819970
|
09/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL009090
|
00051
|
MAHB0001493
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2606001_090522APB_FTO_6642
|
2606001000NRG23070520220005714
|
1269920150
|
09/05/2022
|
Swarni
|
Swarni
|
2606001WL000475
|
00354
|
PUNB0349600
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2606001_090522APB_FTO_6642
|
2606001000NRG23070520220005719
|
1269920148
|
09/05/2022
|
Pyari
|
Pyari
|
2606001WL000475
|
00354
|
PUNB0349600
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2606001_090123APB_FTO_98707
|
2606001000NRG23090120230105455
|
7854819806
|
09/01/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL009162
|
00354
|
PUNB0130200
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2606001_090123APB_FTO_98707
|
2606001000NRG23090120230105520
|
7854820067
|
09/01/2023
|
Joginder kaur
|
Joginder kaur
|
2606001WL009168
|
00354
|
PUNB0349600
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2606001_090123APB_FTO_98707
|
2606001000NRG23090120230105617
|
7854819866
|
09/01/2023
|
Sunita
|
Sunita
|
2606001WL009175
|
00354
|
PUNB0313100
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2606001_090123APB_FTO_98707
|
2606001000NRG23090120230105632
|
7854819932
|
09/01/2023
|
Swarni
|
Swarni
|
2606001WL009176
|
00354
|
PUNB0349600
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2606001_090522APB_FTO_6642
|
2606001000NRG23090520220005769
|
1269920205
|
09/05/2022
|
Raj Rani
|
Raj Rani
|
2606001WL000479
|
00078
|
CNRB0009037
|
846
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
271
|
PB2606001_090522APB_FTO_6642
|
2606001000NRG23090520220006107
|
1269920154
|
09/05/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000515
|
00051
|
MAHB0001493
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2606001_090522APB_FTO_6642
|
2606001000NRG23090520220006144
|
1269920132
|
09/05/2022
|
Jagiri
|
Jagiri
|
2606001WL000517
|
00354
|
PUNB0313100
|
1692
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
273
|
PB2606001_130123APB_FTO_100419
|
2606001000NRG23100120230106046
|
8098408487
|
13/01/2023
|
Babita Singh
|
Babita Singh
|
2606001WL009211
|
00352
|
PUNB0PGB003
|
282
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2606001_141022APB_FTO_69915
|
2606001000NRG23141020220077133
|
5955390963
|
14/10/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL006318
|
00152
|
HDFC0002102
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2606001_141022APB_FTO_69915
|
2606001000NRG23141020220077219
|
5955390944
|
14/10/2022
|
Raj Kumar
|
Raj Kumar
|
2606001WL006323
|
00354
|
PUNB0136110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2606001_200622FTO_20005
|
2606001000NRG23200620220013598
|
2484263265
|
20/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606001WL001256
|
00045
|
BARB0KAPURX
|
1692
|
25/06/2022
|
No Such Account
|
277
|
PB2606001_230522FTO_10038
|
2606001000NRG23230520220008449
|
1586593880
|
23/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL000783
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
278
|
PB2606001_230522FTO_10038
|
2606001000NRG23230520220008481
|
1586593877
|
23/05/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2606001WL000786
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
279
|
PB2606001_250123APB_FTO_103315
|
2606001000NRG23250120230109655
|
8259398396
|
25/01/2023
|
Asha
|
Asha
|
2606001WL009522
|
00045
|
BARB0KAPURX
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2606001_010722FTO_25944
|
2606001000NRG23010720220018251
|
2910422598
|
01/07/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL0001614
|
00415
|
SBIN0050065
|
282
|
08/07/2022
|
No Such Account
|
281
|
PB2606001_010722FTO_25944
|
2606001000NRG23010720220018285
|
2910422597
|
01/07/2022
|
Baldev singh
|
Baldev singh
|
2606001WL0001618
|
00352
|
PUNB0PGB003
|
2820
|
08/07/2022
|
No Such Account
|
282
|
PB2606001_010722FTO_25944
|
2606001000NRG23010720220018290
|
2910422599
|
01/07/2022
|
Sandeep kaur
|
Sandeep kaur
|
2606001WL0001620
|
00352
|
PUNB0PGB003
|
1128
|
08/07/2022
|
No Such Account
|
283
|
PB2606001_010722FTO_25944
|
2606001000NRG23010720220018292
|
2910422600
|
01/07/2022
|
Sandeep kaur
|
Sandeep kaur
|
2606001WL0001620
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
284
|
PB2606001_010722FTO_25944
|
2606001000NRG23010720220018296
|
2910422604
|
01/07/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL0001623
|
00415
|
SBIN0050065
|
1692
|
08/07/2022
|
No Such Account
|
285
|
PB2606001_010722FTO_25944
|
2606001000NRG23010720220018297
|
2910422603
|
01/07/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL0001623
|
00415
|
SBIN0050065
|
1692
|
08/07/2022
|
No Such Account
|
286
|
PB2606001_050422APB_FTO_701
|
2606001000NRG23050420220000211
|
1156283510
|
05/04/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL000014
|
00354
|
PUNB0349600
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2606001_050422APB_FTO_701
|
2606001000NRG23050420220000228
|
1156283535
|
05/04/2022
|
Sohan Ram
|
Sohan Ram
|
2606001WL000016
|
00354
|
PUNB0136110
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2606001_060922APB_FTO_51603
|
2606001000NRG23060920220053404
|
4649116613
|
06/09/2022
|
Baksho
|
Baksho
|
2606001WL004418
|
00354
|
PUNB0313100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2606001_060922APB_FTO_51603
|
2606001000NRG23060920220053427
|
4649116676
|
06/09/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL004420
|
00354
|
PUNB0136110
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2606001_060922APB_FTO_51603
|
2606001000NRG23060920220053461
|
4649116630
|
06/09/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606001WL004423
|
00051
|
MAHB0001493
|
1974
|
12/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
291
|
PB2606001_080922APB_FTO_52736
|
2606001000NRG23080920220054637
|
4740980183
|
08/09/2022
|
Pal Singh
|
Pal Singh
|
2606001WL004522
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
PB2606001_120422APB_FTO_1560
|
2606001000NRG23120420220001056
|
1157714452
|
12/04/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000070
|
00051
|
MAHB0001493
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2606001_160522APB_FTO_8177
|
2606001000NRG23160520220007186
|
1586947498
|
16/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL000648
|
00354
|
PUNB0671900
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2606001_160522APB_FTO_8177
|
2606001000NRG23160520220007224
|
1586947488
|
16/05/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000651
|
00051
|
MAHB0001493
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2606001_160522FTO_8176
|
2606001000NRG23160520220007281
|
1586578940
|
16/05/2022
|
Salwinder Kaur
|
Salwinder Kaur
|
2606001WL000658
|
00354
|
PUNB0313100
|
1692
|
26/05/2022
|
No Such Account
|
296
|
PB2606001_180822APB_FTO_42919
|
2606001000NRG23180820220040671
|
4230799815
|
18/08/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL003376
|
00354
|
PUNB0136110
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2606001_180822APB_FTO_42919
|
2606001000NRG23180820220040706
|
4230799822
|
18/08/2022
|
Veero
|
Veero
|
2606001WL003378
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
PB2606001_180822APB_FTO_42919
|
2606001000NRG23180820220040965
|
4230799862
|
18/08/2022
|
Swarni
|
Swarni
|
2606001WL003400
|
00354
|
PUNB0349600
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2606001_180822APB_FTO_42919
|
2606001000NRG23180820220040971
|
4230799858
|
18/08/2022
|
Pyari
|
Pyari
|
2606001WL003400
|
00354
|
PUNB0349600
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2606001_230922FTO_58955
|
2606001000NRG23230920220063848
|
5937475957
|
23/09/2022
|
Prabhjot Singh
|
Prabhjot Singh
|
2606001WL005247
|
00032
|
UTIB0002202
|
1692
|
27/10/2022
|
No Such Account
|
301
|
PB2606001_121222FTO_89478
|
2606001000NRG19220520220164628
|
7320699749
|
12/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606001WL0010974
|
00352
|
PUNB0PGB003
|
1440
|
20/12/2022
|
No Such Account
|
302
|
PB2606001_121222FTO_89478
|
2606001000NRG19220520220164630
|
7320699748
|
12/12/2022
|
Piyara Singh
|
Piyara Singh
|
2606001WL0010975
|
00354
|
PUNB0313100
|
1440
|
20/12/2022
|
No Such Account
|
303
|
PB2606001_031022FTO_65516
|
2606001000NRG23031020220070567
|
5938783164
|
03/10/2022
|
Sukhdev Raj
|
Sukhdev Raj
|
2606001WL005745
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
Account closed
|
304
|
PB2606001_031022FTO_65516
|
2606001000NRG23031020220070905
|
5938783133
|
03/10/2022
|
Parveen Kaur
|
Parveen Kaur
|
2606001WL005793
|
00354
|
PUNB0349100
|
1692
|
27/10/2022
|
Account closed
|
305
|
PB2606001_031022APB_FTO_65520
|
2606001000NRG23031020220071004
|
5939087204
|
03/10/2022
|
Nimo
|
Nimo
|
2606001WL005803
|
00354
|
PUNB0136110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2606001_031022FTO_65516
|
2606001000NRG23031020220071011
|
5938783172
|
03/10/2022
|
Shindo
|
Shindo
|
2606001WL005803
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
307
|
PB2606001_040722APB_FTO_26825
|
2606001000NRG23040720220019143
|
2910544172
|
04/07/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL001703
|
00354
|
PUNB0136110
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2606001_040722APB_FTO_26825
|
2606001000NRG23040720220019160
|
2910544187
|
04/07/2022
|
Davinder Kaur
|
Davinder Kaur
|
2606001WL001705
|
00354
|
PUNB0349600
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2606001_090522FTO_6640
|
2606001000NRG23090520220006134
|
1269089142
|
09/05/2022
|
Guro
|
Guro
|
2606001WL000517
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
310
|
PB2606001_090522FTO_6640
|
2606001000NRG23090520220006135
|
1269089143
|
09/05/2022
|
Guro
|
Guro
|
2606001WL000517
|
00352
|
PUNB0PGB003
|
846
|
16/05/2022
|
No Such Account
|
311
|
PB2606001_120522APB_FTO_7474
|
2606001000NRG23120520220006491
|
1345382814
|
12/05/2022
|
Inder Singh
|
Inder Singh
|
2606001WL000551
|
00176
|
IDIB000K015
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2606001_120522APB_FTO_7474
|
2606001000NRG23120520220006633
|
1345382819
|
12/05/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL000573
|
00354
|
PUNB0130200
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2606001_120522APB_FTO_7474
|
2606001000NRG23120520220006639
|
1345382821
|
12/05/2022
|
Mohan Lal
|
Mohan Lal
|
2606001WL000573
|
00354
|
PUNB0130200
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2606001_130522FTO_7782
|
2606001000NRG23130520220006990
|
1373891862
|
13/05/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606001WL000608
|
00352
|
PUNB0PGB003
|
1692
|
19/05/2022
|
No Such Account
|
315
|
PB2606001_190422APB_FTO_2629
|
2606001000NRG23190420220001818
|
0990106459
|
19/04/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000139
|
00051
|
MAHB0001493
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2606001_220422APB_FTO_3498
|
2606001000NRG23210420220002512
|
1088193962
|
22/04/2022
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL000201
|
00354
|
PUNB0313100
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2606001_220422APB_FTO_3498
|
2606001000NRG23210420220002522
|
1088193950
|
22/04/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL000202
|
00354
|
PUNB0136110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2606001_220422APB_FTO_3498
|
2606001000NRG23220420220002656
|
1088193977
|
22/04/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2606001WL000211
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2606001_221122APB_FTO_82534
|
2606001000NRG23221120220090130
|
6676597740
|
22/11/2022
|
Paramjit
|
Paramjit
|
2606001WL007596
|
00354
|
PUNB0349100
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2606001_221122APB_FTO_82534
|
2606001000NRG23221120220090200
|
6676597733
|
22/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL007601
|
00354
|
PUNB0349600
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2606001_221122APB_FTO_82534
|
2606001000NRG23221120220090250
|
6676597647
|
22/11/2022
|
Resham
|
Resham
|
2606001WL007604
|
00354
|
PUNB0671900
|
3666
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
322
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113076
|
0518778670
|
30/03/2023
|
Rajw
|
Rajw
|
2606001WL0009904
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
323
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113077
|
0518778687
|
30/03/2023
|
Sukhdev Raj
|
Sukhdev Raj
|
2606001WL0009905
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
324
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113078
|
0518778688
|
30/03/2023
|
Sukhdev Raj
|
Sukhdev Raj
|
2606001WL0009905
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
No Such Account
|
325
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113079
|
0518778700
|
30/03/2023
|
Nin
|
Nin
|
2606001WL0009906
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
326
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113080
|
0518778702
|
30/03/2023
|
Gian
|
Gian
|
2606001WL0009906
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
327
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113081
|
0518778705
|
30/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL0009907
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
328
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113082
|
0518778677
|
30/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL0009908
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
329
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113083
|
0518778685
|
30/03/2023
|
Amarjit Singh
|
Amarjit Singh
|
2606001WL0009909
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
330
|
PB2606001_300323FTO_122085
|
2606001000NRG23110220230113085
|
0518778701
|
30/03/2023
|
param
|
param
|
2606001WL0009911
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
331
|
PB2606001_300323FTO_122085
|
2606001000NRG23120220230113143
|
0518778692
|
30/03/2023
|
Babita Singh
|
Babita Singh
|
2606001WL0009932
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
332
|
PB2606001_300323FTO_122085
|
2606001000NRG23120220230113144
|
0518778672
|
30/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL0009932
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
333
|
PB2606001_300323FTO_122085
|
2606001000NRG23120220230113145
|
0518778691
|
30/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL0009933
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
334
|
PB2606001_300323FTO_122085
|
2606001000NRG23120220230113146
|
0518778684
|
30/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL0009934
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
335
|
PB2606001_300323FTO_122085
|
2606001000NRG23120220230113148
|
0518778686
|
30/03/2023
|
Prabhjot Singh
|
Prabhjot Singh
|
2606001WL0009936
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
336
|
PB2606001_201022APB_FTO_72069
|
2606001000NRG23201020220079955
|
5960324813
|
20/10/2022
|
Fuman Singh
|
Fuman Singh
|
2606001WL006540
|
00045
|
BARB0KAPURX
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2606001_201022APB_FTO_72069
|
2606001000NRG23201020220080207
|
5960324735
|
20/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL006554
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2606001_240323APB_FTO_118579
|
2606001000NRG23240320230126218
|
0312567375
|
24/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL010719
|
00354
|
PUNB0349600
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2606001_250822APB_FTO_47345
|
2606001000NRG23250820220045429
|
4315028728
|
25/08/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606001WL003737
|
00051
|
MAHB0001493
|
1692
|
31/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
340
|
PB2606001_250822APB_FTO_47345
|
2606001000NRG23250820220045493
|
4315028741
|
25/08/2022
|
Balkar Singh
|
Balkar Singh
|
2606001WL003744
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
341
|
PB2606001_250822APB_FTO_47345
|
2606001000NRG23250820220045501
|
4315028720
|
25/08/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL003745
|
00354
|
PUNB0136110
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2606001_270123APB_FTO_103680
|
2606001000NRG23260120230110051
|
8313474695
|
27/01/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2606001WL009553
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2606001_270123APB_FTO_103680
|
2606001000NRG23260120230110123
|
8313474587
|
27/01/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL009557
|
00051
|
MAHB0001493
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2606001_270123APB_FTO_103680
|
2606001000NRG23260120230110127
|
8313474505
|
27/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL009558
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2606001_261022APB_FTO_73391
|
2606001000NRG23261020220081243
|
6097806664
|
26/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL006647
|
00354
|
PUNB0349600
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2606001_140522FTO_7889
|
2606001000NRG20230220220183890
|
1586578905
|
14/05/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2606001WL013931
|
00354
|
PUNB0313100
|
1446
|
26/05/2022
|
No Such Account
|
347
|
PB2606001_010223APB_FTO_105431
|
2606001000NRG23010220230112152
|
8714651795
|
01/02/2023
|
Jasvir
|
Jasvir
|
2606001WL009704
|
00352
|
PUNB0PGB003
|
1128
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
PB2606001_070422APB_FTO_1003
|
2606001000NRG23060420220000496
|
1156285135
|
07/04/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL000024
|
00354
|
PUNB0349600
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2606001_110822APB_FTO_40724
|
2606001000NRG23110820220035752
|
4028701275
|
11/08/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL002990
|
00354
|
PUNB0136110
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2606001_110822APB_FTO_40724
|
2606001000NRG23110820220035856
|
4028701263
|
11/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL002997
|
00349
|
PSIB0000179
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2606001_110822APB_FTO_40724
|
2606001000NRG23110820220035870
|
4028701286
|
11/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL002998
|
00354
|
PUNB0313100
|
3666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2606001_130822APB_FTO_41310
|
2606001000NRG23130820220037735
|
4118739705
|
13/08/2022
|
Kishan
|
Kishan
|
2606001WL003132
|
00349
|
PSIB0000179
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2606001_161222APB_FTO_91463
|
2606001000NRG23141220220097268
|
7365331585
|
16/12/2022
|
Davinder Kaur
|
Davinder Kaur
|
2606001WL008374
|
00354
|
PUNB0349600
|
2820
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2606001_161222APB_FTO_91463
|
2606001000NRG23141220220097282
|
7365331582
|
16/12/2022
|
Ninder
|
Ninder
|
2606001WL008374
|
00354
|
PUNB0349600
|
2820
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
355
|
PB2606001_160922APB_FTO_55988
|
2606001000NRG23160920220059997
|
5872154028
|
16/09/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL004942
|
00078
|
CNRB0006733
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2606001_160922APB_FTO_55988
|
2606001000NRG23160920220060035
|
5872154030
|
16/09/2022
|
Fuman Singh
|
Fuman Singh
|
2606001WL004945
|
00045
|
BARB0KAPURX
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2606001_161222APB_FTO_91463
|
2606001000NRG23161220220098117
|
7365331253
|
16/12/2022
|
Narinder Kaur
|
Narinder Kaur
|
2606001WL008449
|
00051
|
MAHB0001493
|
3666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2606001_161222APB_FTO_91463
|
2606001000NRG23161220220098174
|
7365331539
|
16/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL008454
|
00354
|
PUNB0349100
|
282
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2606001_161222APB_FTO_91463
|
2606001000NRG23161220220098213
|
7365331369
|
16/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL008458
|
00352
|
PUNB0PGB003
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2606001_161222APB_FTO_91463
|
2606001000NRG23161220220098305
|
7365331588
|
16/12/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL008466
|
00354
|
PUNB0349600
|
3384
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2606001_161222APB_FTO_91463
|
2606001000NRG23161220220098625
|
7365331575
|
16/12/2022
|
Santosh
|
Santosh
|
2606001WL008502
|
00354
|
PUNB0349100
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2606001_190522FTO_9094
|
2606001000NRG23190520220007585
|
1586582666
|
19/05/2022
|
Seema Rani
|
Seema Rani
|
2606001WL000689
|
00045
|
BARB0KAPURX
|
1128
|
26/05/2022
|
No Such Account
|
363
|
PB2606001_220422FTO_3494
|
2606001000NRG23220420220002607
|
1087980358
|
22/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL000208
|
00468
|
UBIN0906344
|
1692
|
12/05/2022
|
No Such Account
|
364
|
PB2606001_260422FTO_4041
|
2606001000NRG23260420220003106
|
1087472777
|
26/04/2022
|
Manjit kaur
|
Manjit kaur
|
2606001WL000252
|
00080
|
CLBL0000007
|
1692
|
12/05/2022
|
No Such Account
|
365
|
PB2606001_260822APB_FTO_47986
|
2606001000NRG23260820220045723
|
4398984445
|
26/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL003765
|
00349
|
PSIB0000179
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2606001_280123FTO_104121
|
2606001000NRG19270120230164647
|
8313213687
|
28/01/2023
|
Indarjit kaur
|
Indarjit kaur
|
2606001WL0010977
|
00352
|
PUNB0PGB003
|
1440
|
01/02/2023
|
No Such Account
|
367
|
PB2606001_280123FTO_104121
|
2606001000NRG19270120230164648
|
8313213688
|
28/01/2023
|
Indarjit kaur
|
Indarjit kaur
|
2606001WL0010977
|
00352
|
PUNB0PGB003
|
1440
|
01/02/2023
|
No Such Account
|
368
|
PB2606001_280123FTO_104121
|
2606001000NRG19270120230164649
|
8313213689
|
28/01/2023
|
Indarjit kaur
|
Indarjit kaur
|
2606001WL0010977
|
00352
|
PUNB0PGB003
|
1440
|
01/02/2023
|
No Such Account
|
369
|
PB2606001_120223APB_FTO_106674
|
2606001000NRG23100220230112868
|
8867397317
|
12/02/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL009822
|
00352
|
PUNB0PGB003
|
1410
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
PB2606001_120223APB_FTO_106674
|
2606001000NRG23100220230112871
|
8867397312
|
12/02/2023
|
Pail
|
Pail
|
2606001WL009822
|
00352
|
PUNB0PGB003
|
1692
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
PB2606001_120223APB_FTO_106674
|
2606001000NRG23100220230112895
|
8867397288
|
12/02/2023
|
Ninder Kaur
|
Ninder Kaur
|
2606001WL009827
|
00080
|
CLBL0000049
|
1128
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
PB2606001_170622APB_FTO_19181
|
2606001000NRG23160620220012730
|
2515132606
|
17/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL001177
|
00354
|
PUNB0313100
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2606001_170622APB_FTO_19181
|
2606001000NRG23170620220012946
|
2515132615
|
17/06/2022
|
Baksho
|
Baksho
|
2606001WL001193
|
00354
|
PUNB0349200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2606001_170622APB_FTO_19181
|
2606001000NRG23170620220012964
|
2515132620
|
17/06/2022
|
Jagiri
|
Jagiri
|
2606001WL001193
|
00354
|
PUNB0313100
|
1692
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
375
|
PB2606001_170622APB_FTO_19181
|
2606001000NRG23170620220012968
|
2515132589
|
17/06/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL001194
|
00354
|
PUNB0136110
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2606001_170622APB_FTO_19181
|
2606001000NRG23170620220012969
|
2515132541
|
17/06/2022
|
Nimo
|
Nimo
|
2606001WL001194
|
00354
|
PUNB0136110
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2606001_170622APB_FTO_19181
|
2606001000NRG23170620220013162
|
2515132648
|
17/06/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL001218
|
00051
|
MAHB0001493
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2606001_170622APB_FTO_19181
|
2606001000NRG23170620220013358
|
2515132701
|
17/06/2022
|
Sukhdas
|
Sukhdas
|
2606001WL001236
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2606001_230622APB_FTO_22090
|
2606001000NRG23230620220014924
|
2562305694
|
23/06/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2606001WL001358
|
00152
|
HDFC0000138
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2606001_250123FTO_103310
|
2606001000NRG23240120230109472
|
8261659366
|
25/01/2023
|
param
|
param
|
2606001WL009504
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
381
|
PB2606001_270323APB_FTO_120158
|
2606001000NRG23240320230126366
|
0312579278
|
27/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2606001WL010732
|
00352
|
PUNB0PGB003
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2606001_261122FTO_83991
|
2606001000NRG23241120220091114
|
|
26/11/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2606001WL007695
|
00468
|
UBIN0819611
|
3666
|
02/12/2022
|
No Such Account
|
383
|
PB2606001_250123FTO_103310
|
2606001000NRG23250120230109778
|
8261659365
|
25/01/2023
|
Rajw
|
Rajw
|
2606001WL009530
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
384
|
PB2606001_250123FTO_103310
|
2606001000NRG23250120230109784
|
8261659344
|
25/01/2023
|
Shin
|
Shin
|
2606001WL009530
|
00349
|
PSIB0000179
|
1692
|
31/01/2023
|
Account closed
|
385
|
PB2606001_270223APB_FTO_108083
|
2606001000NRG23260220230114339
|
0013952485
|
27/02/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL010075
|
00662
|
BDBL0001830
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2606001_270223APB_FTO_108083
|
2606001000NRG23270220230114424
|
0013952604
|
27/02/2023
|
Malkit
|
Malkit
|
2606001WL010081
|
00051
|
MAHB0001493
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2606001_030323APB_FTO_109704
|
2606001000NRG23030320230116200
|
N0323012DFCE2
|
03/03/2023
|
Janija
|
Janija
|
2606001WL010191
|
00354
|
PUNB0136110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2606001_030323APB_FTO_109704
|
2606001000NRG23030320230116201
|
N0323012DFCE3
|
03/03/2023
|
Janija
|
Janija
|
2606001WL010191
|
00354
|
PUNB0136110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2606001_030323APB_FTO_109704
|
2606001000NRG23030320230116224
|
N0323012E07A0
|
03/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL010192
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2606001_030323APB_FTO_109704
|
2606001000NRG23030320230116250
|
N0323012DFCDF
|
03/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL010193
|
00354
|
PUNB0136110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2606001_030323APB_FTO_109704
|
2606001000NRG23030320230116251
|
N0323012DFCE0
|
03/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL010193
|
00354
|
PUNB0136110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2606001_030323APB_FTO_109704
|
2606001000NRG23030320230116254
|
N0323012DFD2D
|
03/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL010193
|
00415
|
SBIN0050065
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2606001_030323APB_FTO_109704
|
2606001000NRG23030320230116255
|
N0323012DFD2E
|
03/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL010193
|
00415
|
SBIN0050065
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2606001_070922APB_FTO_52215
|
2606001000NRG23070920220053705
|
4650160826
|
07/09/2022
|
Charani
|
Charani
|
2606001WL004450
|
00051
|
MAHB0001493
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2606001_070922APB_FTO_52215
|
2606001000NRG23070920220053712
|
4650160763
|
07/09/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL004451
|
00354
|
PUNB0136110
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2606001_070922APB_FTO_52215
|
2606001000NRG23070920220053714
|
4650160765
|
07/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2606001WL004451
|
00354
|
PUNB0136110
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2606001_070922APB_FTO_52215
|
2606001000NRG23070920220054043
|
4650160773
|
07/09/2022
|
Gurbakhsh Kaur
|
Gurbakhsh Kaur
|
2606001WL004478
|
00354
|
PUNB0469700
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2606001_131022APB_FTO_69369
|
2606001000NRG23121020220075942
|
5955391116
|
13/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL006214
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2606001_131022APB_FTO_69369
|
2606001000NRG23131020220076173
|
5955391059
|
13/10/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL006237
|
00078
|
CNRB0006733
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2606001_131022APB_FTO_69369
|
2606001000NRG23131020220076174
|
5955391044
|
13/10/2022
|
Nimo
|
Nimo
|
2606001WL006237
|
00354
|
PUNB0136110
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2606001_150922FTO_55480
|
2606001000NRG23150920220058971
|
5871952440
|
15/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL004857
|
00354
|
PUNB0313100
|
1974
|
21/10/2022
|
Account closed
|
402
|
PB2606001_181122APB_FTO_81331
|
2606001000NRG23181120220089180
|
6655280234
|
18/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL007461
|
00354
|
PUNB0313100
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2606001_240822APB_FTO_46478
|
2606001000NRG23240820220044654
|
4279153394
|
24/08/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL003676
|
00354
|
PUNB0136110
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2606001_240822APB_FTO_46478
|
2606001000NRG23240820220044655
|
4279153393
|
24/08/2022
|
Nimo
|
Nimo
|
2606001WL003676
|
00354
|
PUNB0136110
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2606001_210622APB_FTO_20663
|
2606001000NRG23210620220013993
|
2486712853
|
21/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL001289
|
00354
|
PUNB0313100
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2606001_210622APB_FTO_20663
|
2606001000NRG23210620220014022
|
2486712913
|
21/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL001291
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2606001_210622APB_FTO_20663
|
2606001000NRG23210620220014034
|
2486712832
|
21/06/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL001292
|
00354
|
PUNB0130200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2606001_210622APB_FTO_20663
|
2606001000NRG23210620220014040
|
2486712834
|
21/06/2022
|
Mohan Lal
|
Mohan Lal
|
2606001WL001292
|
00354
|
PUNB0130200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2606001_210622APB_FTO_20663
|
2606001000NRG23210620220014079
|
2486712841
|
21/06/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL001295
|
00354
|
PUNB0136110
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2606001_210622APB_FTO_20663
|
2606001000NRG23210620220014099
|
2486712864
|
21/06/2022
|
Santosh
|
Santosh
|
2606001WL001296
|
00354
|
PUNB0349100
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2606001_240223APB_FTO_107656
|
2606001000NRG23220220230113826
|
0012148554
|
24/02/2023
|
Charani
|
Charani
|
2606001WL010025
|
00352
|
PUNB0PGB003
|
3102
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2606001_240223APB_FTO_107656
|
2606001000NRG23220220230113882
|
0012148465
|
24/02/2023
|
Kashmiro
|
Kashmiro
|
2606001WL010031
|
00352
|
PUNB0PGB003
|
846
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2606001_240223APB_FTO_107656
|
2606001000NRG23220220230113891
|
0012148466
|
24/02/2023
|
Kashmiro
|
Kashmiro
|
2606001WL010032
|
00352
|
PUNB0PGB003
|
846
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2606001_230822APB_FTO_44044
|
2606001000NRG23220820220042982
|
4279156668
|
23/08/2022
|
Kewal
|
Kewal
|
2606001WL003543
|
00354
|
PUNB0349100
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2606001_230822APB_FTO_44044
|
2606001000NRG23220820220042985
|
4279156667
|
23/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2606001WL003543
|
00354
|
PUNB0349100
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2606001_240223APB_FTO_107656
|
2606001000NRG23230220230114157
|
0012148446
|
24/02/2023
|
Baksho
|
Baksho
|
2606001WL010055
|
00352
|
PUNB0PGB003
|
1128
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
PB2606001_230822APB_FTO_44044
|
2606001000NRG23230820220043805
|
4279156687
|
23/08/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL003607
|
00051
|
MAHB0001493
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2606001_230822APB_FTO_44044
|
2606001000NRG23230820220043909
|
4279156652
|
23/08/2022
|
BIKAR
|
BIKAR
|
2606001WL003614
|
00349
|
PSIB0021483
|
1128
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
419
|
PB2606001_250123FTO_103378
|
2606001000NRG23250120230109813
|
8261659263
|
25/01/2023
|
Nin
|
Nin
|
2606001WL009532
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
420
|
PB2606001_250123FTO_103378
|
2606001000NRG23250120230109819
|
8261659265
|
25/01/2023
|
Gian
|
Gian
|
2606001WL009532
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
421
|
PB2606001_250123FTO_103378
|
2606001000NRG23250120230109834
|
8261659262
|
25/01/2023
|
Char
|
Char
|
2606001WL009534
|
00352
|
PUNB0PGB003
|
3666
|
31/01/2023
|
No Such Account
|
422
|
PB2606001_250123FTO_103378
|
2606001000NRG23250120230109902
|
8261659264
|
25/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL009539
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
423
|
PB2606001_010323APB_FTO_108706
|
2606001000NRG23280220230115373
|
0039776970
|
01/03/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL010134
|
00354
|
PUNB0349600
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2606001_300123APB_FTO_104641
|
2606001000NRG23300120230111845
|
8315456809
|
30/01/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL009685
|
00354
|
PUNB0136110
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2606001_130422APB_FTO_1823
|
2606001000NRG23130420220001423
|
1157713205
|
13/04/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL000100
|
00354
|
PUNB0130200
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2606001_130422APB_FTO_1823
|
2606001000NRG23130420220001424
|
1157713217
|
13/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL000100
|
00354
|
PUNB0136110
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2606001_130422APB_FTO_1823
|
2606001000NRG23130420220001438
|
1157713215
|
13/04/2022
|
Gurbax Kaur
|
Gurbax Kaur
|
2606001WL000100
|
00354
|
PUNB0136110
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2606001_140223APB_FTO_106880
|
2606001000NRG23140220230113262
|
8952245432
|
14/02/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL009950
|
00352
|
PUNB0PGB003
|
1128
|
20/02/2023
|
Account closed
|
429
|
PB2606001_150722APB_FTO_31560
|
2606001000NRG23150720220023819
|
3917719338
|
15/07/2022
|
Kewal
|
Kewal
|
2606001WL002101
|
00354
|
PUNB0349100
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2606001_150722APB_FTO_31560
|
2606001000NRG23150720220023835
|
3917719294
|
15/07/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL002102
|
00354
|
PUNB0130200
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2606001_150722APB_FTO_31560
|
2606001000NRG23150720220023836
|
3917719306
|
15/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL002102
|
00354
|
PUNB0136110
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2606001_150722APB_FTO_31560
|
2606001000NRG23150720220023841
|
3917719286
|
15/07/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL002102
|
00354
|
PUNB0130200
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2606001_150722APB_FTO_31560
|
2606001000NRG23150720220023842
|
3917719307
|
15/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL002102
|
00354
|
PUNB0136110
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2606001_180422APB_FTO_2277
|
2606001000NRG23180420220001682
|
1156083854
|
18/04/2022
|
Charani
|
Charani
|
2606001WL000124
|
00051
|
MAHB0001493
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2606001_230922APB_FTO_58963
|
2606001000NRG23220920220063443
|
5938453650
|
23/09/2022
|
Jagjit Singh
|
Jagjit Singh
|
2606001WL005213
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
436
|
PB2606001_230922APB_FTO_58963
|
2606001000NRG23230920220063800
|
5938453498
|
23/09/2022
|
Nimo
|
Nimo
|
2606001WL005245
|
00354
|
PUNB0136110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2606001_230922APB_FTO_58963
|
2606001000NRG23230920220064123
|
5938453589
|
23/09/2022
|
Pal Singh
|
Pal Singh
|
2606001WL005275
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
PB2606001_230922APB_FTO_58963
|
2606001000NRG23230920220064596
|
5938453595
|
23/09/2022
|
Charani
|
Charani
|
2606001WL005305
|
00051
|
MAHB0001493
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2606001_230922APB_FTO_58963
|
2606001000NRG23230920220064648
|
5938453507
|
23/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2606001WL005308
|
00168
|
ICIC0001895
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2606001_270323FTO_120155
|
2606001000NRG23270320230126551
|
0311273120
|
27/03/2023
|
Seet
|
Seet
|
2606001WL010753
|
00352
|
PUNB0PGB003
|
1128
|
30/03/2023
|
No Such Account
|
441
|
PB2606001_270323FTO_120155
|
2606001000NRG23270320230126591
|
0311273121
|
27/03/2023
|
Satwinder
|
Satwinder
|
2606001WL010755
|
00352
|
PUNB0PGB003
|
846
|
30/03/2023
|
No Such Account
|
442
|
PB2606001_311022APB_FTO_74883
|
2606001000NRG23281020220082289
|
6107733226
|
31/10/2022
|
Baksho
|
Baksho
|
2606001WL006746
|
00354
|
PUNB0313100
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2606001_290323APB_FTO_121533
|
2606001000NRG23290320230126971
|
N0323030A8F90
|
29/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL010792
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2606001_020422APB_FTO_258
|
2606001000NRG22310320220133661
|
0829052449
|
02/04/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606001WL010741
|
00354
|
PUNB0349600
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2606001_080822APB_FTO_39586
|
2606001000NRG23080820220033669
|
4027442412
|
08/08/2022
|
Raj Rani
|
Raj Rani
|
2606001WL002855
|
00352
|
PUNB0PGB003
|
2820
|
19/08/2022
|
Account closed
|
446
|
PB2606001_130123FTO_100418
|
2606001000NRG23090120230105798
|
8099487056
|
13/01/2023
|
Dev Singh
|
Dev Singh
|
2606001WL009187
|
00354
|
PUNB0130200
|
846
|
21/01/2023
|
No Such Account
|
447
|
PB2606001_120422FTO_1559
|
2606001000NRG23110420220000782
|
1156546936
|
12/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL000050
|
00051
|
MAHB0001493
|
1692
|
13/05/2022
|
No Such Account
|
448
|
PB2606001_120422FTO_1559
|
2606001000NRG23110420220000784
|
1156546986
|
12/04/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2606001WL000050
|
00415
|
SBIN0001795
|
1692
|
13/05/2022
|
No Such Account
|
449
|
PB2606001_120422FTO_1559
|
2606001000NRG23120420220001039
|
1156546996
|
12/04/2022
|
Seeso
|
Seeso
|
2606001WL000069
|
00468
|
UBIN0816710
|
1692
|
13/05/2022
|
No Such Account
|
450
|
PB2606001_190522APB_FTO_9096
|
2606001000NRG23170520220007381
|
1586941775
|
19/05/2022
|
Santosh
|
Santosh
|
2606001WL000670
|
00354
|
PUNB0349100
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2606001_190422FTO_2626
|
2606001000NRG23190420220001903
|
0989909154
|
19/04/2022
|
Manjit kaur
|
Manjit kaur
|
2606001WL000146
|
00080
|
CLBL0000007
|
1692
|
09/05/2022
|
No Such Account
|
452
|
PB2606001_200822FTO_43195
|
2606001000NRG23200820220042528
|
4230129664
|
20/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL003503
|
00176
|
IDIB000K591
|
1692
|
27/08/2022
|
A/c Blocked or Frozen
|
453
|
PB2606001_210622FTO_20658
|
2606001000NRG23210620220014085
|
2488225508
|
21/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2606001WL001295
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
454
|
PB2606001_210922APB_FTO_57882
|
2606001000NRG23210920220062820
|
5937738643
|
21/09/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL005160
|
00354
|
PUNB0136110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2606001_210922APB_FTO_57882
|
2606001000NRG23210920220062823
|
5937738642
|
21/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL005160
|
00354
|
PUNB0136110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2606001_210922APB_FTO_57882
|
2606001000NRG23210920220062831
|
5937738629
|
21/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL005160
|
00354
|
PUNB0130200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2606001_210922APB_FTO_57882
|
2606001000NRG23210920220063028
|
5937738692
|
21/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL005176
|
00051
|
MAHB0001493
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2606001_290323APB_FTO_121438
|
2606001000NRG23290320230126949
|
N0323030A80FE
|
29/03/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL010790
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2606001_310323FTO_123316
|
2606001000NRG23310320230127574
|
1487025658
|
31/03/2023
|
Gan
|
Gan
|
2606001WL010844
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
460
|
PB2606001_310323FTO_123316
|
2606001000NRG23310320230127575
|
1487025657
|
31/03/2023
|
Gan
|
Gan
|
2606001WL010844
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
461
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182869
|
7320703606
|
13/12/2022
|
Gian Kaur
|
Gian Kaur
|
2606002WL0017740
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
462
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182875
|
7320703613
|
13/12/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606002WL0017742
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
463
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182876
|
7320703599
|
13/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2606002WL0017743
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
464
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182877
|
7320703603
|
13/12/2022
|
Venus
|
Venus
|
2606002WL0017744
|
00352
|
PUNB0PGB003
|
1315
|
20/12/2022
|
No Such Account
|
465
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182878
|
7320703612
|
13/12/2022
|
Niyamat Ram
|
Niyamat Ram
|
2606002WL0017745
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
466
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182879
|
7320703591
|
13/12/2022
|
Jagir Kaur
|
Jagir Kaur
|
2606002WL0017746
|
00352
|
PUNB0PGB003
|
3419
|
20/12/2022
|
No Such Account
|
467
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182880
|
7320703589
|
13/12/2022
|
Channo
|
Channo
|
2606002WL0017747
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
468
|
PB2606001_270223APB_FTO_108083
|
2606001000NRG23270220230114425
|
0013952603
|
27/02/2023
|
Malkit
|
Malkit
|
2606001WL010081
|
00051
|
MAHB0001493
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2606001_270223APB_FTO_108083
|
2606001000NRG23270220230114521
|
0013952466
|
27/02/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2606001WL010086
|
00354
|
PUNB0349600
|
1692
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
PB2606001_270323APB_FTO_120158
|
2606001000NRG23270320230126506
|
0312579331
|
27/03/2023
|
Bhajno
|
Bhajno
|
2606001WL010750
|
00354
|
PUNB0349100
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2606001_270323APB_FTO_120158
|
2606001000NRG23270320230126532
|
0312579245
|
27/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL010752
|
00352
|
PUNB0PGB003
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2606001_270323APB_FTO_120158
|
2606001000NRG23270320230126588
|
0312579246
|
27/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2606001WL010755
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2606001_280223APB_FTO_108263
|
2606001000NRG23280220230115103
|
0039780791
|
28/02/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL010122
|
00352
|
PUNB0PGB003
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2606001_280223APB_FTO_108263
|
2606001000NRG23280220230115104
|
0039780792
|
28/02/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL010122
|
00352
|
PUNB0PGB003
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2606001_280223APB_FTO_108263
|
2606001000NRG23280220230115215
|
0039780723
|
28/02/2023
|
Santosh
|
Santosh
|
2606001WL010126
|
00354
|
PUNB0349100
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2606001_290622FTO_24835
|
2606001000NRG23290620220017392
|
2910315561
|
29/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2606001WL001541
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
477
|
PB2606002_131222FTO_90114
|
2606002000NRG20080320220184055
|
7320703353
|
13/12/2022
|
Shindo
|
Shindo
|
2606002WL013970
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
478
|
PB2606002_131222FTO_90114
|
2606002000NRG20080320220184061
|
7320703366
|
13/12/2022
|
Karmi
|
Karmi
|
2606002WL013974
|
00352
|
PUNB0PGB003
|
723
|
20/12/2022
|
No Such Account
|
479
|
PB2606002_131222FTO_90114
|
2606002000NRG20090320220184133
|
7320703350
|
13/12/2022
|
Sukhwinder pal
|
Sukhwinder pal
|
2606002WL013989
|
00352
|
PUNB0PGB003
|
1205
|
20/12/2022
|
No Such Account
|
480
|
PB2606002_131222FTO_90114
|
2606002000NRG20090320220184134
|
7320703351
|
13/12/2022
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL013990
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
481
|
PB2606002_131222FTO_90114
|
2606002000NRG20090320220184136
|
7320703352
|
13/12/2022
|
Guran Kumar
|
Guran Kumar
|
2606002WL013991
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
482
|
PB2606002_131222FTO_90114
|
2606002000NRG20090320220184139
|
7320703363
|
13/12/2022
|
Harbans Singh
|
Harbans Singh
|
2606002WL013993
|
00352
|
PUNB0PGB003
|
482
|
20/12/2022
|
No Such Account
|
483
|
PB2606002_131222FTO_90114
|
2606002000NRG20140520220184164
|
7320703357
|
13/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0014001
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
484
|
PB2606002_131222FTO_90114
|
2606002000NRG20140520220184170
|
7320703354
|
13/12/2022
|
Mangal Singh
|
Mangal Singh
|
2606002WL0014004
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
485
|
PB2606002_131222FTO_90114
|
2606002000NRG20140520220184171
|
7320703367
|
13/12/2022
|
Piari
|
Piari
|
2606002WL0014005
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
486
|
PB2606002_131222FTO_90114
|
2606002000NRG20220520220184178
|
7320703361
|
13/12/2022
|
Bhaku Ram
|
Bhaku Ram
|
2606002WL0014010
|
00352
|
PUNB0PGB003
|
1205
|
20/12/2022
|
No Such Account
|
487
|
PB2606002_131222FTO_90114
|
2606002000NRG20220520220184179
|
7320703362
|
13/12/2022
|
Bhaku Ram
|
Bhaku Ram
|
2606002WL0014010
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
488
|
PB2606002_131222FTO_90114
|
2606002000NRG20220520220184180
|
7320703355
|
13/12/2022
|
Amrik Singh
|
Amrik Singh
|
2606002WL0014011
|
00352
|
PUNB0PGB003
|
241
|
20/12/2022
|
No Such Account
|
489
|
PB2606002_131222FTO_90114
|
2606002000NRG20220520220184181
|
7320703356
|
13/12/2022
|
Amrik Singh
|
Amrik Singh
|
2606002WL0014011
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
490
|
PB2606002_131222FTO_90114
|
2606002000NRG20220520220184182
|
7320703364
|
13/12/2022
|
Baksho
|
Baksho
|
2606002WL0014011
|
00352
|
PUNB0PGB003
|
482
|
20/12/2022
|
No Such Account
|
491
|
PB2606002_131222FTO_90114
|
2606002000NRG20220520220184183
|
7320703365
|
13/12/2022
|
Baksho
|
Baksho
|
2606002WL0014011
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
492
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230110823
|
8313469045
|
29/01/2023
|
Ninder Kaur
|
Ninder Kaur
|
2606001WL009601
|
00080
|
CLBL0000049
|
1128
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230110867
|
8313469203
|
29/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL009605
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111116
|
8313469120
|
29/01/2023
|
Kewal
|
Kewal
|
2606001WL009614
|
00354
|
PUNB0349100
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111125
|
8313468982
|
29/01/2023
|
Gurdesho
|
Gurdesho
|
2606001WL009614
|
00354
|
PUNB0136110
|
1410
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111130
|
8313469091
|
29/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL009614
|
00354
|
PUNB0349100
|
846
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111147
|
8313468724
|
29/01/2023
|
Darshan Kaur
|
Darshan Kaur
|
2606001WL009616
|
00176
|
IDIB000K015
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111253
|
8313468960
|
29/01/2023
|
Surinder Kaumar
|
Surinder Kaumar
|
2606001WL009623
|
00349
|
PSIB0000080
|
1692
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111284
|
8313469131
|
29/01/2023
|
Davinder Kaur
|
Davinder Kaur
|
2606001WL009625
|
00354
|
PUNB0349600
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111324
|
8313469044
|
29/01/2023
|
Ninder Kaur
|
Ninder Kaur
|
2606001WL009628
|
00080
|
CLBL0000049
|
1692
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111367
|
8313468748
|
29/01/2023
|
Asha
|
Asha
|
2606001WL009632
|
00045
|
BARB0KAPURX
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111403
|
8313468983
|
29/01/2023
|
Janija
|
Janija
|
2606001WL009634
|
00354
|
PUNB0136110
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111535
|
8313468698
|
29/01/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2606001WL009644
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
PB2606001_290123APB_FTO_104184
|
2606001000NRG23290120230111570
|
8313469009
|
29/01/2023
|
Joginder kaur
|
Joginder kaur
|
2606001WL009646
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2606001_300922FTO_64821
|
2606001000NRG23300920220068943
|
5938663694
|
30/09/2022
|
Manisha
|
Manisha
|
2606001WL005602
|
00354
|
PUNB0672400
|
2820
|
27/10/2022
|
No Such Account
|
506
|
PB2606001_300922FTO_64821
|
2606001000NRG23300920220069588
|
5938663660
|
30/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL005665
|
00354
|
PUNB0313100
|
1692
|
27/10/2022
|
Account closed
|
507
|
PB2606002_131222FTO_90106
|
2606002000NRG22031020220134811
|
7320691523
|
13/12/2022
|
Usha Rani
|
Usha Rani
|
2606002WL0010940
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
508
|
PB2606002_131222FTO_90106
|
2606002000NRG22031020220134812
|
7320691522
|
13/12/2022
|
Usha Rani
|
Usha Rani
|
2606002WL0010940
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
509
|
PB2606002_131222FTO_90106
|
2606002000NRG22031020220134813
|
7320691512
|
13/12/2022
|
Venus
|
Venus
|
2606002WL0010941
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
510
|
PB2606002_131222FTO_90106
|
2606002000NRG22031020220134814
|
7320691519
|
13/12/2022
|
vik
|
vik
|
2606002WL0010941
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
511
|
PB2606002_131222FTO_90106
|
2606002000NRG22031020220134815
|
7320691520
|
13/12/2022
|
vik
|
vik
|
2606002WL0010941
|
00352
|
PUNB0PGB003
|
269
|
20/12/2022
|
No Such Account
|
512
|
PB2606002_131222FTO_90106
|
2606002000NRG22031020220134818
|
7320691542
|
13/12/2022
|
shi
|
shi
|
2606002WL0010944
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
513
|
PB2606002_131222FTO_90106
|
2606002000NRG22031020220134819
|
7320691521
|
13/12/2022
|
Amrik singh
|
Amrik singh
|
2606002WL0010944
|
00352
|
PUNB0PGB003
|
1345
|
20/12/2022
|
No Such Account
|
514
|
PB2606002_131222FTO_90106
|
2606002000NRG22031020220134821
|
7320691535
|
13/12/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2606002WL0010945
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
515
|
PB2606001_181022APB_FTO_71013
|
2606001000NRG23181020220078060
|
5955310326
|
18/10/2022
|
Nimo
|
Nimo
|
2606001WL006396
|
00354
|
PUNB0136110
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2606001_181022APB_FTO_71013
|
2606001000NRG23181020220078081
|
5955310372
|
18/10/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL006398
|
00078
|
CNRB0006733
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2606001_181022APB_FTO_71013
|
2606001000NRG23181020220078120
|
5955310356
|
18/10/2022
|
Kewal
|
Kewal
|
2606001WL006402
|
00354
|
PUNB0349100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2606001_201022FTO_72066
|
2606001000NRG23201020220080062
|
5959295400
|
20/10/2022
|
Simranjit kaur
|
Simranjit kaur
|
2606001WL006547
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
519
|
PB2606001_201022FTO_72066
|
2606001000NRG23201020220080063
|
5959295399
|
20/10/2022
|
Simranjit kaur
|
Simranjit kaur
|
2606001WL006547
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
520
|
PB2606001_280223APB_FTO_108220
|
2606001000NRG23280220230114796
|
0039781072
|
28/02/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606001WL010107
|
00352
|
PUNB0PGB003
|
282
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2606001_280223APB_FTO_108220
|
2606001000NRG23280220230114836
|
0039780890
|
28/02/2023
|
Usha
|
Usha
|
2606001WL010109
|
00354
|
PUNB0313100
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2606001_301222APB_FTO_96018
|
2606001000NRG23301220220102562
|
7717012394
|
30/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL008889
|
00352
|
PUNB0PGB003
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2606001_301222APB_FTO_96018
|
2606001000NRG23301220220102587
|
7717012358
|
30/12/2022
|
Charani
|
Charani
|
2606001WL008892
|
00051
|
MAHB0001493
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2606001_301222APB_FTO_96018
|
2606001000NRG23301220220102807
|
7717012365
|
30/12/2022
|
Fuman Singh
|
Fuman Singh
|
2606001WL008913
|
00045
|
BARB0KAPURX
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2606001_301222APB_FTO_96018
|
2606001000NRG23301220220102900
|
7717012345
|
30/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL008921
|
00354
|
PUNB0313100
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2606002_261122FTO_84002
|
2606002000NRG21030920220182852
|
6847658092
|
26/11/2022
|
Jaswinder singh
|
Jaswinder singh
|
2606002WL0017736
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
527
|
PB2606002_261122FTO_84002
|
2606002000NRG21030920220182853
|
6847658091
|
26/11/2022
|
Banso
|
Banso
|
2606002WL0017737
|
00352
|
PUNB0PGB003
|
3419
|
03/12/2022
|
No Such Account
|
528
|
PB2606002_261122FTO_84002
|
2606002000NRG21080320220182415
|
6847658096
|
26/11/2022
|
Malk
|
Malk
|
2606002WL017642
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
529
|
PB2606002_261122FTO_84002
|
2606002000NRG21080320220182416
|
6847658097
|
26/11/2022
|
Malk
|
Malk
|
2606002WL017642
|
00352
|
PUNB0PGB003
|
1315
|
03/12/2022
|
No Such Account
|
530
|
PB2606002_261122FTO_84002
|
2606002000NRG21080320220182417
|
6847658090
|
26/11/2022
|
Geeta
|
Geeta
|
2606002WL017642
|
00352
|
PUNB0PGB003
|
1315
|
03/12/2022
|
No Such Account
|
531
|
PB2606002_261122FTO_84002
|
2606002000NRG21080320220182418
|
6847658089
|
26/11/2022
|
Geeta
|
Geeta
|
2606002WL017642
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
532
|
PB2606002_261122FTO_84002
|
2606002000NRG21080320220182419
|
6847658102
|
26/11/2022
|
Para
|
Para
|
2606002WL017642
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
533
|
PB2606002_261122FTO_84002
|
2606002000NRG21080320220182420
|
6847658103
|
26/11/2022
|
Para
|
Para
|
2606002WL017642
|
00352
|
PUNB0PGB003
|
1315
|
03/12/2022
|
No Such Account
|
534
|
PB2606002_261122FTO_84002
|
2606002000NRG21080320220182507
|
6847658087
|
26/11/2022
|
Bachan Singh
|
Bachan Singh
|
2606002WL017659
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
535
|
PB2606002_261122FTO_84002
|
2606002000NRG21080320220182508
|
6847658088
|
26/11/2022
|
Bachan Singh
|
Bachan Singh
|
2606002WL017659
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
536
|
PB2606002_261122FTO_84002
|
2606002000NRG21090320220182552
|
6847658093
|
26/11/2022
|
Venus
|
Venus
|
2606002WL017677
|
00352
|
PUNB0PGB003
|
1315
|
03/12/2022
|
No Such Account
|
537
|
PB2606002_261122FTO_84002
|
2606002000NRG21140520220182811
|
6847658099
|
26/11/2022
|
Malkit Ram
|
Malkit Ram
|
2606002WL0017719
|
00352
|
PUNB0PGB003
|
263
|
03/12/2022
|
No Such Account
|
538
|
PB2606001_250422APB_FTO_3772
|
2606001000NRG23250420220002970
|
1088198757
|
25/04/2022
|
Swarni
|
Swarni
|
2606001WL000241
|
00354
|
PUNB0349600
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2606001_250422APB_FTO_3772
|
2606001000NRG23250420220002978
|
1088198722
|
25/04/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2606001WL000242
|
00354
|
PUNB0136110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2606001_250422APB_FTO_3772
|
2606001000NRG23250420220002987
|
1088198760
|
25/04/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2606001WL000242
|
00152
|
HDFC0002102
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2606001_250422APB_FTO_3772
|
2606001000NRG23250420220003018
|
1088198740
|
25/04/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL000245
|
00354
|
PUNB0130200
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2606001_250422APB_FTO_3772
|
2606001000NRG23250420220003019
|
1088198721
|
25/04/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL000245
|
00354
|
PUNB0136110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2606001_250422APB_FTO_3772
|
2606001000NRG23250420220003028
|
1088198727
|
25/04/2022
|
Gurbax Kaur
|
Gurbax Kaur
|
2606001WL000245
|
00354
|
PUNB0136110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2606001_250422APB_FTO_3772
|
2606001000NRG23250420220003030
|
1088198729
|
25/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL000245
|
00354
|
PUNB0136110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2606001_270622APB_FTO_23681
|
2606001000NRG23270620220016207
|
2896302327
|
27/06/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL001457
|
00354
|
PUNB0136110
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2606001_270622APB_FTO_23681
|
2606001000NRG23270620220016208
|
2896302326
|
27/06/2022
|
Nimo
|
Nimo
|
2606001WL001457
|
00354
|
PUNB0136110
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2606001_271022APB_FTO_73890
|
2606001000NRG23271020220081483
|
6097907966
|
27/10/2022
|
Fuman Singh
|
Fuman Singh
|
2606001WL006666
|
00045
|
BARB0KAPURX
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2606001_290422APB_FTO_4863
|
2606001000NRG23290420220004269
|
1173921891
|
29/04/2022
|
Sunita
|
Sunita
|
2606001WL000352
|
00354
|
PUNB0313100
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2606002_131222FTO_90115
|
2606002000NRG16140520220096585
|
7320704118
|
13/12/2022
|
Sukhjinder singh
|
Sukhjinder singh
|
2606002WL0004199
|
00352
|
PUNB0PGB003
|
1260
|
20/12/2022
|
No Such Account
|
550
|
PB2606002_281122FTO_84260
|
2606002000NRG17090320220107564
|
6847661415
|
28/11/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL005075
|
00352
|
PUNB0PGB003
|
1308
|
03/12/2022
|
No Such Account
|
551
|
PB2606002_281122FTO_84260
|
2606002000NRG17090320220107565
|
6847661416
|
28/11/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2606002WL005076
|
00352
|
PUNB0PGB003
|
1308
|
03/12/2022
|
No Such Account
|
552
|
PB2606002_141222FTO_90506
|
2606002000NRG18140520220150191
|
7341029705
|
14/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2606002WL0008818
|
00352
|
PUNB0PGB003
|
1398
|
21/12/2022
|
No Such Account
|
553
|
PB2606002_141222FTO_90506
|
2606002000NRG18140520220150192
|
7341029706
|
14/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2606002WL0008818
|
00352
|
PUNB0PGB003
|
1398
|
21/12/2022
|
No Such Account
|
554
|
PB2606002_141222FTO_90506
|
2606002000NRG18140520220150193
|
7341029707
|
14/12/2022
|
Jaswinder
|
Jaswinder
|
2606002WL0008818
|
00352
|
PUNB0PGB003
|
1398
|
21/12/2022
|
No Such Account
|
555
|
PB2606002_191222FTO_92106
|
2606002000NRG21080320220182485
|
7376578183
|
19/12/2022
|
Harbans Singh
|
Harbans Singh
|
2606002WL017656
|
00352
|
PUNB0PGB003
|
2104
|
23/12/2022
|
No Such Account
|
556
|
PB2606002_191222FTO_92106
|
2606002000NRG21080320220182486
|
7376578182
|
19/12/2022
|
Harbans Singh
|
Harbans Singh
|
2606002WL017656
|
00352
|
PUNB0PGB003
|
263
|
23/12/2022
|
No Such Account
|
557
|
PB2606002_251122FTO_83828
|
2606002000NRG22290820220134566
|
|
25/11/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0010887
|
00352
|
PUNB0PGB003
|
1614
|
02/12/2022
|
No Such Account
|
558
|
PB2606002_251122FTO_83828
|
2606002000NRG22290820220134567
|
|
25/11/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0010887
|
00352
|
PUNB0PGB003
|
538
|
02/12/2022
|
No Such Account
|
559
|
PB2606002_251122FTO_83828
|
2606002000NRG22290820220134568
|
|
25/11/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0010887
|
00352
|
PUNB0PGB003
|
1345
|
02/12/2022
|
No Such Account
|
560
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182887
|
7320703609
|
13/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2606002WL0017748
|
00352
|
PUNB0PGB003
|
263
|
20/12/2022
|
No Such Account
|
561
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182889
|
7320703605
|
13/12/2022
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL0017749
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
562
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182890
|
7320703590
|
13/12/2022
|
Sulakhan Singh
|
Sulakhan Singh
|
2606002WL0017750
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
563
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182891
|
7320703588
|
13/12/2022
|
Vijay Kumar
|
Vijay Kumar
|
2606002WL0017750
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
564
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182892
|
7320703597
|
13/12/2022
|
Malkit Ram
|
Malkit Ram
|
2606002WL0017751
|
00352
|
PUNB0PGB003
|
263
|
20/12/2022
|
No Such Account
|
565
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182893
|
7320703592
|
13/12/2022
|
Banso
|
Banso
|
2606002WL0017752
|
00352
|
PUNB0PGB003
|
3419
|
20/12/2022
|
No Such Account
|
566
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182894
|
7320703601
|
13/12/2022
|
Sarwan Singh
|
Sarwan Singh
|
2606002WL0017753
|
00352
|
PUNB0PGB003
|
1315
|
20/12/2022
|
No Such Account
|
567
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182895
|
7320703602
|
13/12/2022
|
Sarwan Singh
|
Sarwan Singh
|
2606002WL0017753
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
568
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182898
|
7320703593
|
13/12/2022
|
Para
|
Para
|
2606002WL0017754
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
569
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182899
|
7320703594
|
13/12/2022
|
Para
|
Para
|
2606002WL0017754
|
00352
|
PUNB0PGB003
|
1315
|
20/12/2022
|
No Such Account
|
570
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182900
|
7320703604
|
13/12/2022
|
Resham
|
Resham
|
2606002WL0017755
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
571
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182901
|
7320703600
|
13/12/2022
|
Sucha Singh
|
Sucha Singh
|
2606002WL0017755
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
572
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182902
|
7320703598
|
13/12/2022
|
Beeka
|
Beeka
|
2606002WL0017756
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
573
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182903
|
7320703595
|
13/12/2022
|
Bachan Singh
|
Bachan Singh
|
2606002WL0017757
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
574
|
PB2606002_131222FTO_90110
|
2606002000NRG21111220220182904
|
7320703596
|
13/12/2022
|
Bachan Singh
|
Bachan Singh
|
2606002WL0017757
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
575
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134324
|
2215190396
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
2606002WL0010842
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
576
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134335
|
2215190399
|
06/06/2022
|
Sukhdev
|
Sukhdev
|
2606002WL0010845
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
577
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134336
|
2215190363
|
06/06/2022
|
sarabjit Kaur
|
sarabjit Kaur
|
2606002WL0010845
|
00352
|
PUNB0PGB003
|
1345
|
11/06/2022
|
No Such Account
|
578
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134342
|
2215190367
|
06/06/2022
|
Mangal Singh
|
Mangal Singh
|
2606002WL0010847
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
579
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134343
|
2215190364
|
06/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0010847
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
580
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134344
|
2215190365
|
06/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0010847
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
581
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134347
|
2215190362
|
06/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL0010849
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
582
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134348
|
2215190376
|
06/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL0010849
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
583
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134349
|
2215190392
|
06/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL0010850
|
00352
|
PUNB0PGB003
|
807
|
11/06/2022
|
No Such Account
|
584
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134350
|
2215190390
|
06/06/2022
|
Rani
|
Rani
|
2606002WL0010851
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
585
|
PB2606002_060622FTO_13928
|
2606002000NRG22020620220134351
|
2215190391
|
06/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL0010851
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
586
|
PB2606002_060622FTO_13928
|
2606002000NRG22040620220134360
|
2215190383
|
06/06/2022
|
Ravi
|
Ravi
|
2606002WL0010854
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
587
|
PB2606002_060622FTO_13928
|
2606002000NRG22040620220134361
|
2215190381
|
06/06/2022
|
Par
|
Par
|
2606002WL0010854
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
588
|
PB2606002_060622FTO_13928
|
2606002000NRG22040620220134362
|
2215190397
|
06/06/2022
|
Deepo
|
Deepo
|
2606002WL0010854
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
589
|
PB2606001_260822APB_FTO_47986
|
2606001000NRG23260820220045760
|
4398984473
|
26/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL003768
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2606001_260822APB_FTO_47986
|
2606001000NRG23260820220045765
|
4398984451
|
26/08/2022
|
Sohan Ram
|
Sohan Ram
|
2606001WL003769
|
00354
|
PUNB0136110
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2606001_291222APB_FTO_95694
|
2606001000NRG23291220220102272
|
7717002119
|
29/12/2022
|
Asha
|
Asha
|
2606001WL008866
|
00045
|
BARB0KAPURX
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2606001_300622APB_FTO_25439
|
2606001000NRG23300620220017650
|
2910616155
|
30/06/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL001561
|
00354
|
PUNB0130200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2606001_300622APB_FTO_25439
|
2606001000NRG23300620220017651
|
2910616186
|
30/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL001561
|
00354
|
PUNB0136110
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2606001_300622APB_FTO_25439
|
2606001000NRG23300620220017662
|
2910616185
|
30/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL001561
|
00354
|
PUNB0136110
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2606001_300622APB_FTO_25439
|
2606001000NRG23300620220017847
|
2910616235
|
30/06/2022
|
Balkar Singh
|
Balkar Singh
|
2606001WL001574
|
00352
|
PUNB0PGB003
|
3666
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
PB2606001_300622APB_FTO_25439
|
2606001000NRG23300620220017852
|
2910616237
|
30/06/2022
|
Veero
|
Veero
|
2606001WL001574
|
00352
|
PUNB0PGB003
|
3666
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
597
|
PB2606001_300622APB_FTO_25439
|
2606001000NRG23300620220017893
|
2910616252
|
30/06/2022
|
Raj Rani
|
Raj Rani
|
2606001WL001575
|
00078
|
CNRB0009037
|
1692
|
08/07/2022
|
Account closed
|
598
|
PB2606001_300622APB_FTO_25439
|
2606001000NRG23300620220017894
|
2910616253
|
30/06/2022
|
Raj Rani
|
Raj Rani
|
2606001WL001575
|
00078
|
CNRB0009037
|
1692
|
08/07/2022
|
Account closed
|
599
|
PB2606001_310123APB_FTO_104972
|
2606001000NRG23310120230111898
|
8524132093
|
31/01/2023
|
Surinder Kaumar
|
Surinder Kaumar
|
2606001WL009687
|
00349
|
PSIB0000080
|
1410
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
PB2606001_310522APB_FTO_12473
|
2606001000NRG23310520220009579
|
1928118654
|
31/05/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL000894
|
00354
|
PUNB0136110
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2606001_310522APB_FTO_12473
|
2606001000NRG23310520220009605
|
N05220319038C
|
31/05/2022
|
Baksho
|
Baksho
|
2606001WL000899
|
00354
|
PUNB0349200
|
2256
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
602
|
PB2606001_310522APB_FTO_12473
|
2606001000NRG23310520220009616
|
1928118666
|
31/05/2022
|
Jagiri
|
Jagiri
|
2606001WL000899
|
00354
|
PUNB0313100
|
2256
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
603
|
PB2606002_191222FTO_92119
|
2606002000NRG16080320220096556
|
7376576998
|
19/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2606002WL004187
|
00352
|
PUNB0PGB003
|
1260
|
23/12/2022
|
No Such Account
|
604
|
PB2606002_191222FTO_92119
|
2606002000NRG16080320220096557
|
7376576997
|
19/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2606002WL004187
|
00352
|
PUNB0PGB003
|
1260
|
23/12/2022
|
No Such Account
|
605
|
PB2606002_191222FTO_92119
|
2606002000NRG16080320220096558
|
7376576996
|
19/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2606002WL004187
|
00352
|
PUNB0PGB003
|
1260
|
23/12/2022
|
No Such Account
|
606
|
PB2606002_191222FTO_92119
|
2606002000NRG16080320220096564
|
7376576995
|
19/12/2022
|
par
|
par
|
2606002WL004189
|
00352
|
PUNB0PGB003
|
1260
|
23/12/2022
|
No Such Account
|
607
|
PB2606002_281122FTO_84257
|
2606002000NRG21080320220182478
|
6847669166
|
28/11/2022
|
Sulakhan Singh
|
Sulakhan Singh
|
2606002WL017655
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
608
|
PB2606002_281122FTO_84257
|
2606002000NRG21080320220182482
|
6847669167
|
28/11/2022
|
Vijay Kumar
|
Vijay Kumar
|
2606002WL017655
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
609
|
PB2606002_290722FTO_36635
|
2606002000NRG22120720220134403
|
3842696559
|
29/07/2022
|
Manjit
|
Manjit
|
2606002WL0010861
|
00352
|
PUNB0PGB003
|
1614
|
10/08/2022
|
No Such Account
|
610
|
PB2606002_290722FTO_36635
|
2606002000NRG22120720220134404
|
3842696560
|
29/07/2022
|
Manjit
|
Manjit
|
2606002WL0010861
|
00352
|
PUNB0PGB003
|
1345
|
10/08/2022
|
No Such Account
|
611
|
PB2606002_290722FTO_36635
|
2606002000NRG22120720220134405
|
3842696561
|
29/07/2022
|
Manjit
|
Manjit
|
2606002WL0010861
|
00352
|
PUNB0PGB003
|
1614
|
10/08/2022
|
No Such Account
|
612
|
PB2606002_060622FTO_13928
|
2606002000NRG22050620220134367
|
2215190345
|
06/06/2022
|
Amaanial
|
Amaanial
|
2606002WL0010855
|
00691
|
IPOS0000001
|
1614
|
11/06/2022
|
No Such Account
|
613
|
PB2606002_060622FTO_13928
|
2606002000NRG22050620220134368
|
2215190346
|
06/06/2022
|
Amaanial
|
Amaanial
|
2606002WL0010855
|
00691
|
IPOS0000001
|
1614
|
11/06/2022
|
No Such Account
|
614
|
PB2606002_060622FTO_13928
|
2606002000NRG22050620220134369
|
2215190347
|
06/06/2022
|
Amaanial
|
Amaanial
|
2606002WL0010855
|
00691
|
IPOS0000001
|
1614
|
11/06/2022
|
No Such Account
|
615
|
PB2606002_060622FTO_13928
|
2606002000NRG22050620220134370
|
2215190348
|
06/06/2022
|
Amaanial
|
Amaanial
|
2606002WL0010855
|
00691
|
IPOS0000001
|
1614
|
11/06/2022
|
No Such Account
|
616
|
PB2606002_060622FTO_13928
|
2606002000NRG22050620220134371
|
2215190344
|
06/06/2022
|
Amaanial
|
Amaanial
|
2606002WL0010855
|
00691
|
IPOS0000001
|
538
|
11/06/2022
|
No Such Account
|
617
|
PB2606002_060622FTO_13928
|
2606002000NRG22130520220134197
|
2215190394
|
06/06/2022
|
Dyn
|
Dyn
|
2606002WL0010789
|
00352
|
PUNB0PGB003
|
3228
|
11/06/2022
|
No Such Account
|
618
|
PB2606002_060622FTO_13928
|
2606002000NRG22130520220134198
|
2215190413
|
06/06/2022
|
Pra
|
Pra
|
2606002WL0010789
|
00352
|
PUNB0PGB003
|
3228
|
11/06/2022
|
No Such Account
|
619
|
PB2606002_060622FTO_13928
|
2606002000NRG22130520220134199
|
2215190393
|
06/06/2022
|
Dyn
|
Dyn
|
2606002WL0010789
|
00352
|
PUNB0PGB003
|
3497
|
11/06/2022
|
No Such Account
|
620
|
PB2606002_060622FTO_13928
|
2606002000NRG22130520220134200
|
2215190412
|
06/06/2022
|
Pra
|
Pra
|
2606002WL0010789
|
00352
|
PUNB0PGB003
|
3497
|
11/06/2022
|
No Such Account
|
621
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134205
|
2215190395
|
06/06/2022
|
kashmir
|
kashmir
|
2606002WL0010790
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
622
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134206
|
2215190375
|
06/06/2022
|
kashmir
|
kashmir
|
2606002WL0010790
|
00352
|
PUNB0PGB003
|
1076
|
11/06/2022
|
No Such Account
|
623
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134211
|
2215190379
|
06/06/2022
|
vik
|
vik
|
2606002WL0010791
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
624
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134212
|
2215190380
|
06/06/2022
|
vik
|
vik
|
2606002WL0010791
|
00352
|
PUNB0PGB003
|
269
|
11/06/2022
|
No Such Account
|
625
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134225
|
2215190401
|
06/06/2022
|
jas
|
jas
|
2606002WL0010795
|
00352
|
PUNB0PGB003
|
1076
|
11/06/2022
|
No Such Account
|
626
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134226
|
2215190402
|
06/06/2022
|
jas
|
jas
|
2606002WL0010795
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
627
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134227
|
2215190400
|
06/06/2022
|
jas
|
jas
|
2606002WL0010795
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
628
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134230
|
2215190374
|
06/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL0010798
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
629
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134231
|
2215190377
|
06/06/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL0010798
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
630
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134232
|
2215190378
|
06/06/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL0010798
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
631
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134233
|
2215190411
|
06/06/2022
|
Anita
|
Anita
|
2606002WL0010799
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
632
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134234
|
2215190410
|
06/06/2022
|
Anita
|
Anita
|
2606002WL0010799
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
633
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134235
|
2215190409
|
06/06/2022
|
Anita
|
Anita
|
2606002WL0010799
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
634
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134236
|
2215190408
|
06/06/2022
|
Anita
|
Anita
|
2606002WL0010799
|
00352
|
PUNB0PGB003
|
269
|
11/06/2022
|
No Such Account
|
635
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134237
|
2215190368
|
06/06/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2606002WL0010799
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
636
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134238
|
2215190382
|
06/06/2022
|
Amrik singh
|
Amrik singh
|
2606002WL0010799
|
00352
|
PUNB0PGB003
|
1345
|
11/06/2022
|
No Such Account
|
637
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134239
|
2215190385
|
06/06/2022
|
Deep
|
Deep
|
2606002WL0010800
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
638
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134240
|
2215190386
|
06/06/2022
|
Deep
|
Deep
|
2606002WL0010800
|
00352
|
PUNB0PGB003
|
1883
|
11/06/2022
|
No Such Account
|
639
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134241
|
2215190387
|
06/06/2022
|
Deep
|
Deep
|
2606002WL0010800
|
00352
|
PUNB0PGB003
|
1345
|
11/06/2022
|
No Such Account
|
640
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134242
|
2215190384
|
06/06/2022
|
Nir
|
Nir
|
2606002WL0010801
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
641
|
PB2606002_131222FTO_90106
|
2606002000NRG22051220220134903
|
7320691526
|
13/12/2022
|
Gian Kaur
|
Gian Kaur
|
2606002WL0010976
|
00352
|
PUNB0PGB003
|
538
|
20/12/2022
|
No Such Account
|
642
|
PB2606002_131222FTO_90106
|
2606002000NRG22051220220134904
|
7320691532
|
13/12/2022
|
Gian Kaur
|
Gian Kaur
|
2606002WL0010976
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
643
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134927
|
7320691527
|
13/12/2022
|
Resham Kaur
|
Resham Kaur
|
2606002WL0010981
|
00352
|
PUNB0PGB003
|
3228
|
20/12/2022
|
No Such Account
|
644
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134928
|
7320691534
|
13/12/2022
|
Resham Kaur
|
Resham Kaur
|
2606002WL0010981
|
00352
|
PUNB0PGB003
|
2959
|
20/12/2022
|
No Such Account
|
645
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134932
|
7320691514
|
13/12/2022
|
bholi
|
bholi
|
2606002WL0010983
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
646
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134933
|
7320691524
|
13/12/2022
|
bholi
|
bholi
|
2606002WL0010983
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
647
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134934
|
7320691525
|
13/12/2022
|
kul
|
kul
|
2606002WL0010983
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
648
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134939
|
7320691537
|
13/12/2022
|
Raj
|
Raj
|
2606002WL0010984
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
649
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134940
|
7320691538
|
13/12/2022
|
Jiwan
|
Jiwan
|
2606002WL0010985
|
00352
|
PUNB0PGB003
|
1345
|
20/12/2022
|
No Such Account
|
650
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134941
|
7320691536
|
13/12/2022
|
Meva
|
Meva
|
2606002WL0010986
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
651
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134942
|
7320691533
|
13/12/2022
|
Gur
|
Gur
|
2606002WL0010987
|
00352
|
PUNB0PGB003
|
3228
|
20/12/2022
|
No Such Account
|
652
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134943
|
7320691529
|
13/12/2022
|
Gur
|
Gur
|
2606002WL0010987
|
00352
|
PUNB0PGB003
|
3228
|
20/12/2022
|
No Such Account
|
653
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134945
|
7320691517
|
13/12/2022
|
Rani
|
Rani
|
2606002WL0010988
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
654
|
PB2606002_131222FTO_90106
|
2606002000NRG22111220220134946
|
7320691518
|
13/12/2022
|
Rani
|
Rani
|
2606002WL0010988
|
00352
|
PUNB0PGB003
|
1614
|
20/12/2022
|
No Such Account
|
655
|
PB2606002_010123FTO_96401
|
2606002000NRG23010120230103875
|
N122202424B88
|
01/01/2023
|
Pritam
|
Pritam
|
2606002WL009013
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
656
|
PB2606002_010123FTO_96401
|
2606002000NRG23010120230103936
|
N122202424B8A
|
01/01/2023
|
Resham
|
Resham
|
2606002WL009019
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
657
|
PB2606002_010123FTO_96401
|
2606002000NRG23010120230103973
|
N122202424B89
|
01/01/2023
|
Annu
|
Annu
|
2606002WL009021
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
658
|
PB2606002_010123FTO_96401
|
2606002000NRG23010120230103974
|
N122202424B91
|
01/01/2023
|
Ramanj
|
Ramanj
|
2606002WL009021
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
659
|
PB2606002_010123FTO_96401
|
2606002000NRG23010120230103991
|
N122202424B94
|
01/01/2023
|
Nachattar
|
Nachattar
|
2606002WL009021
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
660
|
PB2606002_010123FTO_96401
|
2606002000NRG23010120230103994
|
N122202424B9A
|
01/01/2023
|
Aziz Masih
|
Aziz Masih
|
2606002WL009021
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
661
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23011020220069723
|
5939074993
|
03/10/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL005675
|
00354
|
PUNB0409200
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23011020220069724
|
5939074994
|
03/10/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL005675
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
663
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23011020220070071
|
5939074984
|
03/10/2022
|
Kulwinde kaur
|
Kulwinde kaur
|
2606002WL005701
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23031020220070354
|
5939074930
|
03/10/2022
|
Piyari
|
Piyari
|
2606002WL005725
|
00354
|
PUNB0252900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23031020220070355
|
5939074931
|
03/10/2022
|
Piyari
|
Piyari
|
2606002WL005725
|
00354
|
PUNB0252900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23031020220070431
|
5939074911
|
03/10/2022
|
Bholi
|
Bholi
|
2606002WL005733
|
00354
|
PUNB0131000
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2606001_160323FTO_114344
|
2606001000NRG23160320230124925
|
0415478582
|
16/03/2023
|
Ranj
|
Ranj
|
2606001WL010621
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
668
|
PB2606001_160323FTO_114344
|
2606001000NRG23160320230125194
|
0415478578
|
16/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL010636
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
669
|
PB2606001_160323FTO_114344
|
2606001000NRG23160320230125197
|
0415478579
|
16/03/2023
|
Salinder
|
Salinder
|
2606001WL010637
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
670
|
PB2606001_160323FTO_114344
|
2606001000NRG23160320230125200
|
0415478544
|
16/03/2023
|
Geeta
|
Geeta
|
2606001WL010637
|
00078
|
CNRB0001401
|
1410
|
31/03/2023
|
Account closed
|
671
|
PB2606001_160323FTO_114344
|
2606001000NRG23160320230125256
|
0415478577
|
16/03/2023
|
Balj
|
Balj
|
2606001WL010641
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
672
|
PB2606001_200223APB_FTO_107314
|
2606001000NRG23200220230113524
|
9301247762
|
20/02/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2606001WL009991
|
00354
|
PUNB0130200
|
846
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2606001_200223APB_FTO_107314
|
2606001000NRG23200220230113544
|
9301247713
|
20/02/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606001WL009994
|
00352
|
PUNB0PGB003
|
1128
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2606001_200223APB_FTO_107314
|
2606001000NRG23200220230113647
|
9301247676
|
20/02/2023
|
Rani
|
Rani
|
2606001WL010001
|
00352
|
PUNB0PGB003
|
1410
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
PB2606001_200223APB_FTO_107314
|
2606001000NRG23200220230113653
|
9301247786
|
20/02/2023
|
Surinder Kaumar
|
Surinder Kaumar
|
2606001WL010003
|
00349
|
PSIB0000080
|
1410
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
PB2606001_230422APB_FTO_3546
|
2606001000NRG23230420220002755
|
1156087512
|
23/04/2022
|
Charani
|
Charani
|
2606001WL000223
|
00051
|
MAHB0001493
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2606001_230622FTO_22088
|
2606001000NRG23230620220014695
|
2564053338
|
23/06/2022
|
Shaudari Devi
|
Shaudari Devi
|
2606001WL001341
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
678
|
PB2606001_290422FTO_4862
|
2606001000NRG23290420220004268
|
1176301864
|
29/04/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL000352
|
00078
|
CNRB0002220
|
3666
|
13/05/2022
|
No Such Account
|
679
|
PB2606001_290422FTO_4862
|
2606001000NRG23290420220004305
|
1176301862
|
29/04/2022
|
Seema Rani
|
Seema Rani
|
2606001WL000353
|
00045
|
BARB0KAPURX
|
1692
|
13/05/2022
|
No Such Account
|
680
|
PB2606001_300323APB_FTO_122574
|
2606001000NRG23300320230127303
|
1172047670
|
30/03/2023
|
Jeeto
|
Jeeto
|
2606001WL010821
|
00349
|
PSIB0021366
|
1128
|
03/05/2023
|
Account closed
|
681
|
PB2606002_191222FTO_92099
|
2606002000NRG22030920220134633
|
7376577072
|
19/12/2022
|
Mangal Singh
|
Mangal Singh
|
2606002WL0010898
|
00352
|
PUNB0PGB003
|
1614
|
23/12/2022
|
No Such Account
|
682
|
PB2606002_191222FTO_92099
|
2606002000NRG22290820220134539
|
7376577076
|
19/12/2022
|
Anita
|
Anita
|
2606002WL0010878
|
00352
|
PUNB0PGB003
|
1345
|
23/12/2022
|
No Such Account
|
683
|
PB2606002_191222FTO_92099
|
2606002000NRG22290820220134540
|
7376577077
|
19/12/2022
|
Anita
|
Anita
|
2606002WL0010878
|
00352
|
PUNB0PGB003
|
1345
|
23/12/2022
|
No Such Account
|
684
|
PB2606002_191222FTO_92099
|
2606002000NRG22290820220134541
|
7376577078
|
19/12/2022
|
Anita
|
Anita
|
2606002WL0010878
|
00352
|
PUNB0PGB003
|
1614
|
23/12/2022
|
No Such Account
|
685
|
PB2606002_191222FTO_92099
|
2606002000NRG22290820220134575
|
7376577074
|
19/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0010888
|
00352
|
PUNB0PGB003
|
1614
|
23/12/2022
|
No Such Account
|
686
|
PB2606002_191222FTO_92099
|
2606002000NRG22290820220134576
|
7376577075
|
19/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0010888
|
00352
|
PUNB0PGB003
|
1614
|
23/12/2022
|
No Such Account
|
687
|
PB2606002_191222FTO_92099
|
2606002000NRG22290820220134617
|
7376577073
|
19/12/2022
|
Mangal Singh
|
Mangal Singh
|
2606002WL0010895
|
00352
|
PUNB0PGB003
|
1614
|
23/12/2022
|
No Such Account
|
688
|
PB2606002_031022FTO_65294
|
2606002000NRG23011020220069913
|
5938985218
|
03/10/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2606002WL005693
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
689
|
PB2606002_031022FTO_65294
|
2606002000NRG23011020220069916
|
5938984859
|
03/10/2022
|
man
|
man
|
2606002WL005693
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
690
|
PB2606002_031022FTO_65294
|
2606002000NRG23011020220069934
|
5938984866
|
03/10/2022
|
Rekha
|
Rekha
|
2606002WL005695
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
691
|
PB2606002_031022FTO_65294
|
2606002000NRG23011020220069935
|
5938984865
|
03/10/2022
|
Rekha
|
Rekha
|
2606002WL005695
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
692
|
PB2606002_031022FTO_65294
|
2606002000NRG23011020220069975
|
5938984861
|
03/10/2022
|
Mariam
|
Mariam
|
2606002WL005695
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
693
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23280720220028079
|
3920451171
|
05/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL002440
|
00051
|
MAHB0001493
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23280720220028116
|
3920451590
|
05/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2606001WL002442
|
00168
|
ICIC0001895
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23280720220028229
|
3920451216
|
05/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606001WL002452
|
00354
|
PUNB0349600
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23290720220029296
|
3920451117
|
05/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL002512
|
00349
|
PSIB0000179
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23290720220029952
|
3920451251
|
05/08/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL002561
|
00354
|
PUNB0130200
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23290720220029960
|
3920451338
|
05/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL002561
|
00354
|
PUNB0130200
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2606001_050822APB_FTO_39024
|
2606001000NRG23290720220029962
|
3920451253
|
05/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL002561
|
00354
|
PUNB0136110
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2606002_060422APB_FTO_751
|
2606002000NRG22310320220133376
|
1156281756
|
06/04/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL010716
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2606002_060422APB_FTO_751
|
2606002000NRG22310320220133624
|
1156281837
|
06/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL010739
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2606002_031022FTO_65307
|
2606002000NRG23011020220069771
|
5938667309
|
03/10/2022
|
Fhum
|
Fhum
|
2606002WL0005683
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
703
|
PB2606002_031022FTO_65307
|
2606002000NRG23011020220069772
|
5938667310
|
03/10/2022
|
Fhum
|
Fhum
|
2606002WL0005683
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
704
|
PB2606002_031022FTO_65307
|
2606002000NRG23011020220069773
|
5938667311
|
03/10/2022
|
Fhum
|
Fhum
|
2606002WL0005683
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
705
|
PB2606002_030922APB_FTO_50806
|
2606002000NRG23020920220051551
|
4641052211
|
03/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL004264
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2606002_030922APB_FTO_50806
|
2606002000NRG23020920220051687
|
4641052290
|
03/09/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL004277
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2606002_030922APB_FTO_50806
|
2606002000NRG23030920220051846
|
4641052239
|
03/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL004288
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2606002_030922APB_FTO_50806
|
2606002000NRG23030920220051868
|
4641052382
|
03/09/2022
|
Makhan Singh
|
Makhan Singh
|
2606002WL004290
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
709
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070646
|
5938931785
|
07/10/2022
|
Rekha
|
Rekha
|
2606002WL0005751
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
710
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070647
|
5938931758
|
07/10/2022
|
Mariam
|
Mariam
|
2606002WL0005751
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
711
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070648
|
5938931752
|
07/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL0005751
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
712
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070649
|
5938931751
|
07/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL0005751
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
713
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070650
|
5938931753
|
07/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL0005751
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
714
|
PB2606001_281222APB_FTO_95563
|
2606001000NRG23231220220100644
|
7716955278
|
28/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606001WL008696
|
00352
|
PUNB0PGB003
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2606001_261122APB_FTO_83992
|
2606001000NRG23241120220091064
|
|
26/11/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL007691
|
00354
|
PUNB0130200
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2606001_261122APB_FTO_83992
|
2606001000NRG23241120220091067
|
|
26/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL007691
|
00354
|
PUNB0136110
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2606001_260123FTO_103547
|
2606001000NRG23260120230110055
|
8313212407
|
26/01/2023
|
Rajw
|
Rajw
|
2606001WL009554
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
718
|
PB2606001_260123FTO_103547
|
2606001000NRG23260120230110063
|
8313212420
|
26/01/2023
|
Shin
|
Shin
|
2606001WL009554
|
00349
|
PSIB0000179
|
1692
|
01/02/2023
|
Account closed
|
719
|
PB2606001_260422APB_FTO_4042
|
2606001000NRG23260420220003087
|
1088164122
|
26/04/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL000251
|
00354
|
PUNB0136110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2606001_280422APB_FTO_4529
|
2606001000NRG23280420220003812
|
1088169043
|
28/04/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL000309
|
00051
|
MAHB0001493
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2606001_280422APB_FTO_4529
|
2606001000NRG23280420220003856
|
1088168968
|
28/04/2022
|
Beero
|
Beero
|
2606001WL000313
|
00078
|
CNRB0008586
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2606001_280422APB_FTO_4529
|
2606001000NRG23280420220003897
|
1088168995
|
28/04/2022
|
Sohan Ram
|
Sohan Ram
|
2606001WL000316
|
00354
|
PUNB0136110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2606001_280422APB_FTO_4529
|
2606001000NRG23280420220003979
|
1088169049
|
28/04/2022
|
Bhajno
|
Bhajno
|
2606001WL000322
|
00048
|
BKID0006390
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2606001_281222APB_FTO_95563
|
2606001000NRG23281220220101464
|
7716955070
|
28/12/2022
|
meena
|
meena
|
2606001WL008781
|
00349
|
PSIB0021366
|
3666
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2606001_281222APB_FTO_95563
|
2606001000NRG23281220220101470
|
7716955299
|
28/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL008782
|
00354
|
PUNB0313100
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2606001_281222APB_FTO_95563
|
2606001000NRG23281220220101588
|
7716955012
|
28/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL008791
|
00352
|
PUNB0PGB003
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2606001_281222APB_FTO_95563
|
2606001000NRG23281220220101676
|
7716955101
|
28/12/2022
|
Rani
|
Rani
|
2606001WL008798
|
00354
|
PUNB0349600
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2606001_281222APB_FTO_95563
|
2606001000NRG23281220220101712
|
7716955191
|
28/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL008801
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
PB2606001_281222APB_FTO_95563
|
2606001000NRG23281220220101736
|
7716955100
|
28/12/2022
|
Nirmal
|
Nirmal
|
2606001WL008803
|
00354
|
PUNB0349600
|
846
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
PB2606001_290622APB_FTO_24839
|
2606001000NRG23290620220017389
|
2910616372
|
29/06/2022
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL001541
|
00354
|
PUNB0136110
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2606001_290622APB_FTO_24839
|
2606001000NRG23290620220017475
|
2910616357
|
29/06/2022
|
Davinder Kaur
|
Davinder Kaur
|
2606001WL001547
|
00354
|
PUNB0349600
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2606001_290922FTO_64040
|
2606001000NRG23290920220068071
|
5938777303
|
29/09/2022
|
Akko
|
Akko
|
2606001WL005545
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
733
|
PB2606002_030922FTO_50805
|
2606002000NRG23020920220051463
|
4640793437
|
03/09/2022
|
San
|
San
|
2606002WL004259
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
734
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070772
|
5938931754
|
07/10/2022
|
Dalj
|
Dalj
|
2606002WL0005769
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
735
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070773
|
5938931755
|
07/10/2022
|
Dalj
|
Dalj
|
2606002WL0005769
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
736
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070774
|
5938931756
|
07/10/2022
|
Dalj
|
Dalj
|
2606002WL0005769
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
737
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070775
|
5938931757
|
07/10/2022
|
Kuld
|
Kuld
|
2606002WL0005769
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
738
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070776
|
5938931813
|
07/10/2022
|
Gurnam singh
|
Gurnam singh
|
2606002WL0005769
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
739
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070777
|
5938931812
|
07/10/2022
|
Gurnam singh
|
Gurnam singh
|
2606002WL0005769
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
740
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070778
|
5938931811
|
07/10/2022
|
Gurnam singh
|
Gurnam singh
|
2606002WL0005769
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
741
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070779
|
5938931784
|
07/10/2022
|
sur
|
sur
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
742
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070780
|
5938931768
|
07/10/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
743
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070781
|
5938931769
|
07/10/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
744
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070782
|
5938931770
|
07/10/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
745
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070783
|
5938931766
|
07/10/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
746
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070784
|
5938931800
|
07/10/2022
|
Usha Rani
|
Usha Rani
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
747
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070785
|
5938931801
|
07/10/2022
|
Usha Rani
|
Usha Rani
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
748
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070786
|
5938931771
|
07/10/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
749
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070787
|
5938931772
|
07/10/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
750
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070788
|
5938931767
|
07/10/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
751
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070789
|
5938931797
|
07/10/2022
|
Rajni
|
Rajni
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
752
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070790
|
5938931798
|
07/10/2022
|
kuljit
|
kuljit
|
2606002WL0005770
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
753
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070791
|
5938931774
|
07/10/2022
|
Balwinder
|
Balwinder
|
2606002WL0005771
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
754
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070792
|
5938931775
|
07/10/2022
|
Balwinder
|
Balwinder
|
2606002WL0005771
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
755
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070793
|
5938931776
|
07/10/2022
|
Balwinder
|
Balwinder
|
2606002WL0005771
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
756
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070794
|
5938931777
|
07/10/2022
|
Balwinder
|
Balwinder
|
2606002WL0005771
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
757
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070795
|
5938931778
|
07/10/2022
|
Balwinder
|
Balwinder
|
2606002WL0005771
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
758
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070797
|
5938931799
|
07/10/2022
|
Ajeet
|
Ajeet
|
2606002WL0005773
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
759
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070798
|
5938931779
|
07/10/2022
|
Jagir Singh
|
Jagir Singh
|
2606002WL0005773
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
760
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070799
|
5938931761
|
07/10/2022
|
Hardeep Singh
|
Hardeep Singh
|
2606002WL0005774
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
761
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070800
|
5938931762
|
07/10/2022
|
Jas
|
Jas
|
2606002WL0005774
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
762
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070801
|
5938931763
|
07/10/2022
|
Jas
|
Jas
|
2606002WL0005774
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
763
|
PB2606001_221122APB_FTO_82534
|
2606001000NRG23221120220090311
|
6676597741
|
22/11/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL007610
|
00078
|
CNRB0006733
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2606002_310522FTO_12591
|
2606002000NRG20220520220184184
|
N052203290570
|
31/05/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0014012
|
00352
|
PUNB0PGB003
|
2410
|
06/06/2022
|
No Such Account
|
765
|
PB2606002_310522FTO_12591
|
2606002000NRG20220520220184192
|
N05220329056C
|
31/05/2022
|
Vidya
|
Vidya
|
2606002WL0014014
|
00352
|
PUNB0PGB003
|
1446
|
06/06/2022
|
No Such Account
|
766
|
PB2606002_310522FTO_12591
|
2606002000NRG20220520220184193
|
N05220329056D
|
31/05/2022
|
Vidya
|
Vidya
|
2606002WL0014014
|
00352
|
PUNB0PGB003
|
2410
|
06/06/2022
|
No Such Account
|
767
|
PB2606002_310522FTO_12591
|
2606002000NRG20220520220184194
|
N05220329056B
|
31/05/2022
|
Vidya
|
Vidya
|
2606002WL0014014
|
00352
|
PUNB0PGB003
|
723
|
06/06/2022
|
No Such Account
|
768
|
PB2606002_310522FTO_12591
|
2606002000NRG20220520220184195
|
N05220329056E
|
31/05/2022
|
Karamjit Singh
|
Karamjit Singh
|
2606002WL0014015
|
00352
|
PUNB0PGB003
|
1446
|
06/06/2022
|
No Such Account
|
769
|
PB2606002_310522FTO_12591
|
2606002000NRG20220520220184196
|
N05220329056F
|
31/05/2022
|
Karamjit Singh
|
Karamjit Singh
|
2606002WL0014015
|
00352
|
PUNB0PGB003
|
964
|
06/06/2022
|
No Such Account
|
770
|
PB2606002_060422FTO_754
|
2606002000NRG22080320220129956
|
1156554055
|
06/04/2022
|
Lakshmi
|
Lakshmi
|
2606002WL010338
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
771
|
PB2606002_060422FTO_754
|
2606002000NRG22090320220130045
|
1156554054
|
06/04/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL010355
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
772
|
PB2606002_060422FTO_754
|
2606002000NRG22090320220130047
|
1156554052
|
06/04/2022
|
Jiwan
|
Jiwan
|
2606002WL010356
|
00352
|
PUNB0PGB003
|
1345
|
13/05/2022
|
No Such Account
|
773
|
PB2606002_060422FTO_754
|
2606002000NRG22090320220130048
|
1156554053
|
06/04/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL010357
|
00352
|
PUNB0PGB003
|
3497
|
13/05/2022
|
No Such Account
|
774
|
PB2606002_060422FTO_754
|
2606002000NRG22090320220130051
|
1156554056
|
06/04/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2606002WL010360
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
775
|
PB2606002_310522FTO_12590
|
2606002000NRG22140520220134213
|
N052203290587
|
31/05/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL0010792
|
00352
|
PUNB0PGB003
|
1614
|
06/06/2022
|
No Such Account
|
776
|
PB2606002_310522FTO_12590
|
2606002000NRG22140520220134214
|
N052203290586
|
31/05/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL0010792
|
00352
|
PUNB0PGB003
|
1614
|
06/06/2022
|
No Such Account
|
777
|
PB2606002_310522FTO_12590
|
2606002000NRG22140520220134215
|
N052203290585
|
31/05/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL0010792
|
00352
|
PUNB0PGB003
|
1614
|
06/06/2022
|
No Such Account
|
778
|
PB2606002_310522FTO_12590
|
2606002000NRG22140520220134216
|
N052203290588
|
31/05/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL0010792
|
00352
|
PUNB0PGB003
|
1614
|
06/06/2022
|
No Such Account
|
779
|
PB2606002_310522FTO_12590
|
2606002000NRG22140520220134217
|
N05220329057E
|
31/05/2022
|
Rani
|
Rani
|
2606002WL0010792
|
00352
|
PUNB0PGB003
|
1614
|
06/06/2022
|
No Such Account
|
780
|
PB2606002_310522FTO_12590
|
2606002000NRG22140520220134218
|
N05220329057D
|
31/05/2022
|
Rani
|
Rani
|
2606002WL0010792
|
00352
|
PUNB0PGB003
|
1614
|
06/06/2022
|
No Such Account
|
781
|
PB2606002_310522FTO_12590
|
2606002000NRG22140520220134221
|
N052203290581
|
31/05/2022
|
Gur
|
Gur
|
2606002WL0010793
|
00352
|
PUNB0PGB003
|
1614
|
06/06/2022
|
No Such Account
|
782
|
PB2606002_310522FTO_12590
|
2606002000NRG22140520220134222
|
N052203290580
|
31/05/2022
|
Gur
|
Gur
|
2606002WL0010793
|
00352
|
PUNB0PGB003
|
1614
|
06/06/2022
|
No Such Account
|
783
|
PB2606002_310522FTO_12590
|
2606002000NRG22140520220134223
|
N05220329057F
|
31/05/2022
|
Jas
|
Jas
|
2606002WL0010793
|
00352
|
PUNB0PGB003
|
807
|
06/06/2022
|
No Such Account
|
784
|
PB2606002_310522FTO_12590
|
2606002000NRG22210420220134172
|
N05220329057B
|
31/05/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2606002WL0010778
|
00352
|
PUNB0PGB003
|
3228
|
06/06/2022
|
No Such Account
|
785
|
PB2606002_310522FTO_12590
|
2606002000NRG22210420220134175
|
N05220329057C
|
31/05/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2606002WL0010778
|
00352
|
PUNB0PGB003
|
3228
|
06/06/2022
|
No Such Account
|
786
|
PB2606002_010223APB_FTO_105323
|
2606002000NRG23010220230112432
|
8716639503
|
01/02/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL009735
|
00354
|
PUNB0252900
|
1128
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2606002_030722APB_FTO_26368
|
2606002000NRG23020720220018308
|
2916487489
|
03/07/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL001627
|
00354
|
PUNB0409200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2606002_030722APB_FTO_26368
|
2606002000NRG23020720220018317
|
2916487485
|
03/07/2022
|
Jyoti
|
Jyoti
|
2606002WL001627
|
00354
|
PUNB0147910
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2606002_030722APB_FTO_26368
|
2606002000NRG23030720220018430
|
2916487609
|
03/07/2022
|
Pershotam Lal
|
Pershotam Lal
|
2606002WL001637
|
00354
|
PUNB0771400
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2606002_030722APB_FTO_26368
|
2606002000NRG23030720220018476
|
2916487480
|
03/07/2022
|
Karnail Singh
|
Karnail Singh
|
2606002WL001639
|
00349
|
PSIB0020928
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2606002_030722APB_FTO_26368
|
2606002000NRG23030720220018560
|
2916487490
|
03/07/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL001645
|
00354
|
PUNB0409200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2606002_030722APB_FTO_26368
|
2606002000NRG23030720220018571
|
2916487486
|
03/07/2022
|
Jyoti
|
Jyoti
|
2606002WL001645
|
00354
|
PUNB0147910
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2606002_030722APB_FTO_26368
|
2606002000NRG23030720220018662
|
2916487693
|
03/07/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL001655
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2606002_030722APB_FTO_26368
|
2606002000NRG23030720220018685
|
2916487482
|
03/07/2022
|
Bholi
|
Bholi
|
2606002WL001657
|
00354
|
PUNB0131000
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2606002_030722APB_FTO_26368
|
2606002000NRG23030720220018734
|
2916487491
|
03/07/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL001662
|
00354
|
PUNB0409200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2606002_030922APB_FTO_50834
|
2606002000NRG23030920220052200
|
4641055630
|
03/09/2022
|
Kashmir Lal
|
Kashmir Lal
|
2606002WL004322
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2606002_030922APB_FTO_50834
|
2606002000NRG23030920220052216
|
4641055592
|
03/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL004323
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2606002_030922APB_FTO_50834
|
2606002000NRG23030920220052225
|
4641055590
|
03/09/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL004323
|
00354
|
PUNB0147910
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052268
|
5938976348
|
24/09/2022
|
Ailas
|
Ailas
|
2606002WL0004328
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
800
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052269
|
5938976334
|
24/09/2022
|
Sarabjit
|
Sarabjit
|
2606002WL0004329
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
801
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052270
|
5938976335
|
24/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL0004330
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
802
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052271
|
5938976333
|
24/09/2022
|
Sourav
|
Sourav
|
2606002WL0004331
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
803
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052273
|
5938976336
|
24/09/2022
|
Mohinder Singh
|
Mohinder Singh
|
2606002WL0004333
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
804
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052274
|
5938976347
|
24/09/2022
|
sahib
|
sahib
|
2606002WL0004334
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
805
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052275
|
5938976339
|
24/09/2022
|
har
|
har
|
2606002WL0004334
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
806
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052276
|
5938976346
|
24/09/2022
|
jeet
|
jeet
|
2606002WL0004334
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
807
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052277
|
5938976354
|
24/09/2022
|
Surjit kaur
|
Surjit kaur
|
2606002WL0004335
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
808
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052278
|
5938976349
|
24/09/2022
|
Jyoti
|
Jyoti
|
2606002WL0004336
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
809
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052279
|
5938976352
|
24/09/2022
|
sat
|
sat
|
2606002WL0004336
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
810
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052280
|
5938976379
|
24/09/2022
|
Ramesh
|
Ramesh
|
2606002WL0004336
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
811
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052281
|
5938976338
|
24/09/2022
|
Malkit Singh
|
Malkit Singh
|
2606002WL0004336
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
812
|
PB2606001_280123APB_FTO_104120
|
2606001000NRG23280120230110676
|
8313469246
|
28/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606001WL009593
|
00051
|
MAHB0001493
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2606001_280123APB_FTO_104120
|
2606001000NRG23280120230110731
|
8313469304
|
28/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL009596
|
00176
|
IDIB000K591
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2606001_290123FTO_104183
|
2606001000NRG23290120230111529
|
8313216479
|
29/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606001WL009643
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
No Such Account
|
815
|
PB2606001_300922APB_FTO_64826
|
2606001000NRG23300920220068482
|
5939121278
|
30/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2606001WL005571
|
00168
|
ICIC0001895
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2606001_300922APB_FTO_64826
|
2606001000NRG23300920220068749
|
5939121339
|
30/09/2022
|
Fuman Singh
|
Fuman Singh
|
2606001WL005589
|
00045
|
BARB0KAPURX
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2606001_300922APB_FTO_64826
|
2606001000NRG23300920220068829
|
5939121267
|
30/09/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL005594
|
00354
|
PUNB0136110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2606001_300922APB_FTO_64826
|
2606001000NRG23300920220068830
|
5939121266
|
30/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606001WL005594
|
00354
|
PUNB0136110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2606001_300922APB_FTO_64826
|
2606001000NRG23300920220068831
|
5939121316
|
30/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL005594
|
00152
|
HDFC0002102
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2606001_300922APB_FTO_64826
|
2606001000NRG23300920220068838
|
5939121247
|
30/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606001WL005594
|
00354
|
PUNB0130200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2606001_300922APB_FTO_64826
|
2606001000NRG23300920220069547
|
5939121294
|
30/09/2022
|
Kewal
|
Kewal
|
2606001WL005662
|
00354
|
PUNB0349100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2606001_300922APB_FTO_64826
|
2606001000NRG23300920220069646
|
5939121337
|
30/09/2022
|
Sarjit Kaur
|
Sarjit Kaur
|
2606001WL005671
|
00078
|
CNRB0006733
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2606002_261122FTO_84013
|
2606002000NRG22031020220134804
|
6847659831
|
26/11/2022
|
jas
|
jas
|
2606002WL0010937
|
00352
|
PUNB0PGB003
|
1076
|
03/12/2022
|
No Such Account
|
824
|
PB2606002_261122FTO_84013
|
2606002000NRG22290820220134546
|
6847659830
|
26/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL0010880
|
00352
|
PUNB0PGB003
|
1614
|
03/12/2022
|
No Such Account
|
825
|
PB2606002_030722FTO_26362
|
2606002000NRG23020720220018372
|
2916128961
|
03/07/2022
|
bal
|
bal
|
2606002WL001631
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
826
|
PB2606002_030722FTO_26362
|
2606002000NRG23020720220018373
|
2916128963
|
03/07/2022
|
har
|
har
|
2606002WL001631
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
827
|
PB2606002_071022APB_FTO_67033
|
2606002000NRG23031020220070484
|
5939106273
|
07/10/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL005738
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2606002_071022APB_FTO_67033
|
2606002000NRG23031020220070615
|
5939106365
|
07/10/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL005748
|
00349
|
PSIB0020937
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2606002_071022APB_FTO_67033
|
2606002000NRG23031020220071043
|
5939106364
|
07/10/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL005806
|
00349
|
PSIB0020937
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2606002_200422FTO_2786
|
2606002000NRG23060420220000402
|
1087977027
|
20/04/2022
|
Jas
|
Jas
|
2606002WL000020
|
00352
|
PUNB0PGB003
|
564
|
12/05/2022
|
No Such Account
|
831
|
PB2606002_200422FTO_2786
|
2606002000NRG23060420220000403
|
1087977026
|
20/04/2022
|
Jas
|
Jas
|
2606002WL000020
|
00352
|
PUNB0PGB003
|
564
|
12/05/2022
|
No Such Account
|
832
|
PB2606002_071022APB_FTO_67033
|
2606002000NRG23061020220072195
|
5939106274
|
07/10/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL005902
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2606002_030922FTO_50805
|
2606002000NRG23020920220051731
|
4640793435
|
03/09/2022
|
Satya Devi
|
Satya Devi
|
2606002WL004278
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
834
|
PB2606002_030922FTO_50805
|
2606002000NRG23020920220051742
|
4640793446
|
03/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL004279
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
835
|
PB2606002_030922FTO_50805
|
2606002000NRG23020920220051744
|
4640793379
|
03/09/2022
|
Rajni
|
Rajni
|
2606002WL004279
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Account closed
|
836
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051813
|
4640793434
|
03/09/2022
|
Asha Rani
|
Asha Rani
|
2606002WL004284
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
837
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051871
|
4640793445
|
03/09/2022
|
San
|
San
|
2606002WL004290
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
838
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051895
|
4640793439
|
03/09/2022
|
Bagga Ram
|
Bagga Ram
|
2606002WL004292
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
839
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051896
|
4640793440
|
03/09/2022
|
Bagga Ram
|
Bagga Ram
|
2606002WL004292
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
840
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051897
|
4640793447
|
03/09/2022
|
Sohan Lal
|
Sohan Lal
|
2606002WL004292
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
841
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051917
|
4640793441
|
03/09/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2606002WL004292
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
842
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051923
|
4640793438
|
03/09/2022
|
Fhum
|
Fhum
|
2606002WL004292
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
843
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051974
|
4640793443
|
03/09/2022
|
jas
|
jas
|
2606002WL004297
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
844
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051982
|
4640793442
|
03/09/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2606002WL004298
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
845
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051993
|
4640793444
|
03/09/2022
|
mah
|
mah
|
2606002WL004298
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
846
|
PB2606002_030922FTO_50805
|
2606002000NRG23030920220051994
|
4640793487
|
03/09/2022
|
kul
|
kul
|
2606002WL004298
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
847
|
PB2606002_071022FTO_67030
|
2606002000NRG23031020220070600
|
5938918069
|
07/10/2022
|
Fhum
|
Fhum
|
2606002WL005747
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
848
|
PB2606002_050123FTO_97892
|
2606002000NRG23050120230104575
|
7798967019
|
05/01/2023
|
preet
|
preet
|
2606002WL009066
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
849
|
PB2606002_071022FTO_67030
|
2606002000NRG23061020220071988
|
5938918070
|
07/10/2022
|
Ailas
|
Ailas
|
2606002WL005889
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
850
|
PB2606002_071022FTO_67030
|
2606002000NRG23061020220072005
|
5938918068
|
07/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL005889
|
00354
|
PUNB0471400
|
846
|
27/10/2022
|
No Such Account
|
851
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033570
|
4314733406
|
25/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0002841
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
852
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033571
|
4314733407
|
25/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0002841
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
853
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033573
|
4314733401
|
25/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0002841
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
854
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033574
|
4314733402
|
25/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0002841
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
855
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033575
|
4314733403
|
25/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0002841
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
856
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033576
|
4314733404
|
25/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0002841
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
857
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033577
|
4314733405
|
25/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0002841
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
858
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033578
|
4314733408
|
25/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0002841
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
859
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033586
|
4314733429
|
25/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0002843
|
00354
|
PUNB0471400
|
1692
|
31/08/2022
|
A/c Blocked or Frozen
|
860
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033587
|
4314733431
|
25/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0002843
|
00354
|
PUNB0471400
|
1692
|
31/08/2022
|
A/c Blocked or Frozen
|
861
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033588
|
4314733432
|
25/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0002843
|
00354
|
PUNB0471400
|
1692
|
31/08/2022
|
A/c Blocked or Frozen
|
862
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070802
|
5938931764
|
07/10/2022
|
Jas
|
Jas
|
2606002WL0005774
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
863
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070803
|
5938931814
|
07/10/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2606002WL0005775
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
864
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070804
|
5938931817
|
07/10/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2606002WL0005775
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
865
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070805
|
5938931816
|
07/10/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2606002WL0005775
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
866
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070806
|
5938931759
|
07/10/2022
|
Rajw
|
Rajw
|
2606002WL0005775
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
867
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070807
|
5938931803
|
07/10/2022
|
Reena
|
Reena
|
2606002WL0005775
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
868
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070808
|
5938931815
|
07/10/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2606002WL0005775
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
869
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070809
|
5938931760
|
07/10/2022
|
Manj
|
Manj
|
2606002WL0005775
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
870
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070810
|
5938931804
|
07/10/2022
|
Reena
|
Reena
|
2606002WL0005775
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
871
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070811
|
5938931802
|
07/10/2022
|
Reena
|
Reena
|
2606002WL0005775
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
872
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070812
|
5938931780
|
07/10/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL0005776
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
873
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070813
|
5938931783
|
07/10/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL0005776
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
874
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070814
|
5938931781
|
07/10/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL0005776
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
875
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070815
|
5938931782
|
07/10/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL0005776
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
876
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070819
|
5938931805
|
07/10/2022
|
Bagga Ram
|
Bagga Ram
|
2606002WL0005778
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
877
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070820
|
5938931787
|
07/10/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2606002WL0005778
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
878
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070821
|
5938931808
|
07/10/2022
|
Bagga Ram
|
Bagga Ram
|
2606002WL0005778
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
879
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070822
|
5938931806
|
07/10/2022
|
Bagga Ram
|
Bagga Ram
|
2606002WL0005778
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
880
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070823
|
5938931807
|
07/10/2022
|
Bagga Ram
|
Bagga Ram
|
2606002WL0005778
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
881
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070824
|
5938931773
|
07/10/2022
|
Sohan Lal
|
Sohan Lal
|
2606002WL0005778
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
882
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070825
|
5938931788
|
07/10/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2606002WL0005778
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
883
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220070826
|
5938931765
|
07/10/2022
|
Gur
|
Gur
|
2606002WL0005778
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
884
|
PB2606002_071022FTO_67034
|
2606002000NRG23031020220071130
|
5938931786
|
07/10/2022
|
Rekha
|
Rekha
|
2606002WL0005827
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
885
|
PB2606002_101222FTO_89305
|
2606002000NRG23051220220094018
|
7288521664
|
10/12/2022
|
Balwinder
|
Balwinder
|
2606002WL0008026
|
00032
|
UTIB0000088
|
1692
|
17/12/2022
|
Account closed
|
886
|
PB2606002_101222FTO_89305
|
2606002000NRG23051220220094019
|
7288521663
|
10/12/2022
|
Balwinder
|
Balwinder
|
2606002WL0008026
|
00032
|
UTIB0000088
|
1692
|
17/12/2022
|
Account closed
|
887
|
PB2606002_101222FTO_89305
|
2606002000NRG23051220220094020
|
7288521662
|
10/12/2022
|
Balwinder
|
Balwinder
|
2606002WL0008026
|
00032
|
UTIB0000088
|
1692
|
17/12/2022
|
Account closed
|
888
|
PB2606002_101222FTO_89305
|
2606002000NRG23051220220094021
|
7288521661
|
10/12/2022
|
Balwinder
|
Balwinder
|
2606002WL0008026
|
00032
|
UTIB0000088
|
1692
|
17/12/2022
|
Account closed
|
889
|
PB2606002_101222FTO_89305
|
2606002000NRG23051220220094022
|
7288521660
|
10/12/2022
|
Balwinder
|
Balwinder
|
2606002WL0008026
|
00032
|
UTIB0000088
|
1410
|
17/12/2022
|
Account closed
|
890
|
PB2606002_101222FTO_89305
|
2606002000NRG23051220220094023
|
7288521659
|
10/12/2022
|
Balwinder
|
Balwinder
|
2606002WL0008026
|
00032
|
UTIB0000088
|
1692
|
17/12/2022
|
Account closed
|
891
|
PB2606001_270922APB_FTO_62142
|
2606001000NRG23270920220066264
|
5935698061
|
27/09/2022
|
Jaswir
|
Jaswir
|
2606001WL005437
|
00354
|
PUNB0313100
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
892
|
PB2606001_270922APB_FTO_62142
|
2606001000NRG23270920220066265
|
5935698062
|
27/09/2022
|
Jaswir
|
Jaswir
|
2606001WL005437
|
00354
|
PUNB0313100
|
282
|
27/10/2022
|
A/c Blocked or Frozen
|
893
|
PB2606002_261122FTO_83994
|
2606002000NRG21080320220182380
|
6847670978
|
26/11/2022
|
Jagir Kaur
|
Jagir Kaur
|
2606002WL017637
|
00352
|
PUNB0PGB003
|
3419
|
03/12/2022
|
No Such Account
|
894
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134542
|
6847663797
|
26/11/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL0010879
|
00352
|
PUNB0PGB003
|
1345
|
03/12/2022
|
No Such Account
|
895
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134543
|
6847663798
|
26/11/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL0010879
|
00352
|
PUNB0PGB003
|
1883
|
03/12/2022
|
No Such Account
|
896
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134544
|
6847663799
|
26/11/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL0010879
|
00352
|
PUNB0PGB003
|
1076
|
03/12/2022
|
No Such Account
|
897
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134553
|
6847663791
|
26/11/2022
|
Gur
|
Gur
|
2606002WL0010881
|
00352
|
PUNB0PGB003
|
3228
|
03/12/2022
|
No Such Account
|
898
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134554
|
6847663792
|
26/11/2022
|
Gur
|
Gur
|
2606002WL0010881
|
00352
|
PUNB0PGB003
|
3228
|
03/12/2022
|
No Such Account
|
899
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134560
|
6847663787
|
26/11/2022
|
Rani
|
Rani
|
2606002WL0010884
|
00352
|
PUNB0PGB003
|
1614
|
03/12/2022
|
No Such Account
|
900
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134561
|
6847663788
|
26/11/2022
|
Rani
|
Rani
|
2606002WL0010884
|
00352
|
PUNB0PGB003
|
1614
|
03/12/2022
|
No Such Account
|
901
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134594
|
6847663794
|
26/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0010891
|
00352
|
PUNB0PGB003
|
1614
|
03/12/2022
|
No Such Account
|
902
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134595
|
6847663795
|
26/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0010891
|
00352
|
PUNB0PGB003
|
1614
|
03/12/2022
|
No Such Account
|
903
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134596
|
6847663796
|
26/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0010891
|
00352
|
PUNB0PGB003
|
1345
|
03/12/2022
|
No Such Account
|
904
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134597
|
6847663790
|
26/11/2022
|
Geet
|
Geet
|
2606002WL0010891
|
00352
|
PUNB0PGB003
|
1614
|
03/12/2022
|
No Such Account
|
905
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134598
|
6847663793
|
26/11/2022
|
Lakh
|
Lakh
|
2606002WL0010891
|
00352
|
PUNB0PGB003
|
1614
|
03/12/2022
|
No Such Account
|
906
|
PB2606002_261122FTO_84011
|
2606002000NRG22290820220134599
|
6847663789
|
26/11/2022
|
sarabjit Kaur
|
sarabjit Kaur
|
2606002WL0010891
|
00352
|
PUNB0PGB003
|
1345
|
03/12/2022
|
No Such Account
|
907
|
PB2606002_010922APB_FTO_49860
|
2606002000NRG23010920220049654
|
4641049756
|
01/09/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL004126
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2606002_010922APB_FTO_49860
|
2606002000NRG23010920220049713
|
4641049741
|
01/09/2022
|
Balwinder
|
Balwinder
|
2606002WL004132
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2606002_110522APB_FTO_7025
|
2606002000NRG23020520220004334
|
1588887552
|
11/05/2022
|
Bholi
|
Bholi
|
2606002WL000355
|
00354
|
PUNB0348900
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2606002_110522APB_FTO_7025
|
2606002000NRG23020520220004342
|
1588887506
|
11/05/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL000358
|
00462
|
UCBA0000320
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2606002_110522APB_FTO_7025
|
2606002000NRG23050520220005176
|
1588887510
|
11/05/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL000429
|
00354
|
PUNB0147910
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2606002_110522APB_FTO_7025
|
2606002000NRG23050520220005182
|
1588887508
|
11/05/2022
|
Jyoti
|
Jyoti
|
2606002WL000429
|
00354
|
PUNB0147910
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2606002_110522APB_FTO_7025
|
2606002000NRG23050520220005183
|
1588887515
|
11/05/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000429
|
00354
|
PUNB0409200
|
1692
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
914
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23061120220084719
|
6847738112
|
29/11/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL006977
|
00354
|
PUNB0409200
|
1692
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
915
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134243
|
2215190370
|
06/06/2022
|
Salinder Kaur
|
Salinder Kaur
|
2606002WL0010802
|
00352
|
PUNB0PGB003
|
1345
|
11/06/2022
|
No Such Account
|
916
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134244
|
2215190398
|
06/06/2022
|
Sukhjinder Singh
|
Sukhjinder Singh
|
2606002WL0010803
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
917
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134245
|
2215190389
|
06/06/2022
|
Rekha rani
|
Rekha rani
|
2606002WL0010803
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
918
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134246
|
2215190369
|
06/06/2022
|
Harbans Singh
|
Harbans Singh
|
2606002WL0010803
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
919
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134247
|
2215190372
|
06/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0010804
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
920
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134248
|
2215190373
|
06/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0010804
|
00352
|
PUNB0PGB003
|
1345
|
11/06/2022
|
No Such Account
|
921
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134249
|
2215190428
|
06/06/2022
|
kuljit
|
kuljit
|
2606002WL0010805
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
922
|
PB2606002_060622FTO_13928
|
2606002000NRG22140520220134250
|
2215190429
|
06/06/2022
|
kuljit
|
kuljit
|
2606002WL0010805
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
923
|
PB2606002_060622FTO_13928
|
2606002000NRG22220520220134260
|
2215190366
|
06/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0010812
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
924
|
PB2606002_060622FTO_13928
|
2606002000NRG22220520220134263
|
2215190388
|
06/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2606002WL0010813
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
925
|
PB2606002_060622FTO_13928
|
2606002000NRG22310520220134302
|
2215190371
|
06/06/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL0010833
|
00352
|
PUNB0PGB003
|
3497
|
11/06/2022
|
No Such Account
|
926
|
PB2606002_110922FTO_53492
|
2606002000NRG23070920220053951
|
5871941858
|
11/09/2022
|
Raj rani
|
Raj rani
|
2606002WL004469
|
00352
|
PUNB0PGB003
|
3666
|
21/10/2022
|
No Such Account
|
927
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23071020220072674
|
5939093226
|
10/10/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL005948
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23071020220072685
|
5939093141
|
10/10/2022
|
Baldev singh
|
Baldev singh
|
2606002WL005950
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2606002_080722FTO_28945
|
2606002000NRG23080720220020972
|
3031900757
|
08/07/2022
|
Rekha Rani
|
Rekha Rani
|
2606002WL0001857
|
00352
|
PUNB0PGB003
|
1692
|
13/07/2022
|
Account closed
|
930
|
PB2606002_250822FTO_46994
|
2606002000NRG23080820220033572
|
4314739231
|
25/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0002841
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
931
|
PB2606002_110922FTO_53492
|
2606002000NRG23090920220055120
|
5871941856
|
11/09/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2606002WL004555
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
932
|
PB2606002_110922FTO_53492
|
2606002000NRG23090920220055127
|
5871941862
|
11/09/2022
|
kul
|
kul
|
2606002WL004555
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
933
|
PB2606002_110922FTO_53492
|
2606002000NRG23090920220055140
|
5871941854
|
11/09/2022
|
Satya Devi
|
Satya Devi
|
2606002WL004556
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
934
|
PB2606002_110922FTO_53492
|
2606002000NRG23090920220055159
|
5871941865
|
11/09/2022
|
bal
|
bal
|
2606002WL004557
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
935
|
PB2606002_110922FTO_53492
|
2606002000NRG23090920220055177
|
5871941857
|
11/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL004559
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
No Such Account
|
936
|
PB2606002_110922FTO_53492
|
2606002000NRG23090920220055241
|
5871941859
|
11/09/2022
|
Mariam
|
Mariam
|
2606002WL004561
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
937
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073701
|
5939093021
|
10/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL006028
|
00354
|
PUNB0252900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073722
|
5939093315
|
10/10/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL006029
|
00349
|
PSIB0000069
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073723
|
5939093316
|
10/10/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL006029
|
00349
|
PSIB0000069
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2606002_071022APB_FTO_67033
|
2606002000NRG23061020220072258
|
5939106287
|
07/10/2022
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL005908
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2606002_100223FTO_106522
|
2606002000NRG23100220230112865
|
8867390665
|
10/02/2023
|
Vidya
|
Vidya
|
2606002WL0009820
|
00352
|
PUNB0PGB003
|
282
|
17/02/2023
|
No Such Account
|
942
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113006
|
9092129471
|
14/02/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL0009869
|
00354
|
PUNB0409200
|
1410
|
23/02/2023
|
No Such Account
|
943
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113007
|
9092129470
|
14/02/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL0009869
|
00354
|
PUNB0409200
|
282
|
23/02/2023
|
No Such Account
|
944
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113010
|
9092129476
|
14/02/2023
|
Tarsem
|
Tarsem
|
2606002WL0009870
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
945
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113016
|
9092129505
|
14/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606002WL0009875
|
00352
|
PUNB0PGB003
|
564
|
23/02/2023
|
No Such Account
|
946
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113017
|
9092129504
|
14/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606002WL0009875
|
00352
|
PUNB0PGB003
|
564
|
23/02/2023
|
No Such Account
|
947
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113018
|
9092129503
|
14/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606002WL0009875
|
00352
|
PUNB0PGB003
|
846
|
23/02/2023
|
No Such Account
|
948
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113019
|
9092129494
|
14/02/2023
|
Sita Ran
|
Sita Ran
|
2606002WL0009876
|
00352
|
PUNB0PGB003
|
1410
|
23/02/2023
|
No Such Account
|
949
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113020
|
9092129486
|
14/02/2023
|
Jagir Singh
|
Jagir Singh
|
2606002WL0009877
|
00352
|
PUNB0PGB003
|
3384
|
23/02/2023
|
No Such Account
|
950
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113021
|
9092129488
|
14/02/2023
|
Ajeet
|
Ajeet
|
2606002WL0009877
|
00352
|
PUNB0PGB003
|
3384
|
23/02/2023
|
No Such Account
|
951
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113022
|
9092129489
|
14/02/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2606002WL0009878
|
00352
|
PUNB0PGB003
|
564
|
23/02/2023
|
No Such Account
|
952
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113023
|
9092129487
|
14/02/2023
|
Love
|
Love
|
2606002WL0009878
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
953
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113024
|
9092129483
|
14/02/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606002WL0009879
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
954
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113025
|
9092129499
|
14/02/2023
|
Raj Kumar
|
Raj Kumar
|
2606002WL0009879
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
955
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113026
|
9092129498
|
14/02/2023
|
Raj Kumar
|
Raj Kumar
|
2606002WL0009879
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
956
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113029
|
9092129477
|
14/02/2023
|
sarbjit kaur
|
sarbjit kaur
|
2606002WL0009881
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
957
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113031
|
9092129501
|
14/02/2023
|
Rajni
|
Rajni
|
2606002WL0009882
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
958
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113032
|
9092129500
|
14/02/2023
|
Rajni
|
Rajni
|
2606002WL0009882
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
959
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113033
|
9092129480
|
14/02/2023
|
neha
|
neha
|
2606002WL0009882
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
960
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113035
|
9092129485
|
14/02/2023
|
Anita
|
Anita
|
2606002WL0009883
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
961
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113036
|
9092129472
|
14/02/2023
|
Baljinder Singh
|
Baljinder Singh
|
2606002WL0009884
|
00354
|
PUNB0409200
|
1692
|
23/02/2023
|
No Such Account
|
962
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113037
|
9092129507
|
14/02/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL0009885
|
00352
|
PUNB0PGB003
|
1410
|
23/02/2023
|
No Such Account
|
963
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113038
|
9092129506
|
14/02/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL0009885
|
00352
|
PUNB0PGB003
|
564
|
23/02/2023
|
No Such Account
|
964
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113039
|
9092129484
|
14/02/2023
|
jaswinder Kaur
|
jaswinder Kaur
|
2606002WL0009886
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
965
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113040
|
9092129481
|
14/02/2023
|
Dyan Singh
|
Dyan Singh
|
2606002WL0009886
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
966
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113041
|
9092129475
|
14/02/2023
|
Anita
|
Anita
|
2606002WL0009887
|
00352
|
PUNB0PGB003
|
564
|
23/02/2023
|
No Such Account
|
967
|
PB2606001_300123APB_FTO_104641
|
2606001000NRG23300120230111846
|
8315456808
|
30/01/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL009685
|
00354
|
PUNB0136110
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2606001_300123APB_FTO_104641
|
2606001000NRG23300120230111847
|
8315456807
|
30/01/2023
|
Santosh Kaur
|
Santosh Kaur
|
2606001WL009685
|
00354
|
PUNB0136110
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2606002_040123FTO_97241
|
2606002000NRG23010120230104003
|
7798971990
|
04/01/2023
|
Debi
|
Debi
|
2606002WL009022
|
00352
|
PUNB0PGB003
|
282
|
10/01/2023
|
No Such Account
|
970
|
PB2606002_040123FTO_97241
|
2606002000NRG23020120230104176
|
7798971989
|
04/01/2023
|
Avinash
|
Avinash
|
2606002WL009037
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
971
|
PB2606002_040123FTO_97241
|
2606002000NRG23030120230104360
|
7798971987
|
04/01/2023
|
Charan
|
Charan
|
2606002WL009053
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
972
|
PB2606002_030922FTO_50836
|
2606002000NRG23030920220052156
|
4640795910
|
03/09/2022
|
sarabjit Kaur
|
sarabjit Kaur
|
2606002WL0004316
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
973
|
PB2606002_030922FTO_50836
|
2606002000NRG23030920220052159
|
4640795911
|
03/09/2022
|
Sukhdev
|
Sukhdev
|
2606002WL0004316
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
974
|
PB2606002_030922FTO_50836
|
2606002000NRG23030920220052176
|
4640795907
|
03/09/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2606002WL0004318
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
975
|
PB2606002_030922FTO_50836
|
2606002000NRG23030920220052178
|
4640795906
|
03/09/2022
|
Banso
|
Banso
|
2606002WL0004319
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
976
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096188
|
7320688489
|
13/12/2022
|
Resham Kaur
|
Resham Kaur
|
2606002WL0008263
|
00352
|
PUNB0PGB003
|
1410
|
20/12/2022
|
No Such Account
|
977
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096192
|
7320688459
|
13/12/2022
|
Sohan Lal
|
Sohan Lal
|
2606002WL0008264
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
978
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096195
|
7320688466
|
13/12/2022
|
Gur
|
Gur
|
2606002WL0008264
|
00352
|
PUNB0PGB003
|
3384
|
20/12/2022
|
No Such Account
|
979
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096196
|
7320688446
|
13/12/2022
|
harj
|
harj
|
2606002WL0008265
|
00352
|
PUNB0PGB003
|
2538
|
20/12/2022
|
No Such Account
|
980
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096197
|
7320688467
|
13/12/2022
|
jasb
|
jasb
|
2606002WL0008266
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
981
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096200
|
7320688465
|
13/12/2022
|
jasw
|
jasw
|
2606002WL0008268
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
982
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096201
|
7320688468
|
13/12/2022
|
Dyn
|
Dyn
|
2606002WL0008268
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
983
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096202
|
7320688470
|
13/12/2022
|
Balw
|
Balw
|
2606002WL0008269
|
00352
|
PUNB0PGB003
|
1128
|
20/12/2022
|
No Such Account
|
984
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096203
|
7320688471
|
13/12/2022
|
Balw
|
Balw
|
2606002WL0008269
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
985
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096204
|
7320688442
|
13/12/2022
|
Banso
|
Banso
|
2606002WL0008270
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
986
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096205
|
7320688477
|
13/12/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606002WL0008270
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
987
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096206
|
7320688476
|
13/12/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606002WL0008270
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
988
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096207
|
7320688469
|
13/12/2022
|
har
|
har
|
2606002WL0008270
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
989
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096208
|
7320688498
|
13/12/2022
|
jeet
|
jeet
|
2606002WL0008270
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
990
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096209
|
7320688443
|
13/12/2022
|
Para
|
Para
|
2606002WL0008271
|
00352
|
PUNB0PGB003
|
3666
|
20/12/2022
|
No Such Account
|
991
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096210
|
7320688444
|
13/12/2022
|
Para
|
Para
|
2606002WL0008271
|
00352
|
PUNB0PGB003
|
3666
|
20/12/2022
|
No Such Account
|
992
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096211
|
7320688475
|
13/12/2022
|
Arvin
|
Arvin
|
2606002WL0008272
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
993
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096213
|
7320688497
|
13/12/2022
|
pak
|
pak
|
2606002WL0008273
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
994
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096214
|
7320688499
|
13/12/2022
|
Avinash
|
Avinash
|
2606002WL0008273
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
995
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096216
|
7320688447
|
13/12/2022
|
Anita
|
Anita
|
2606002WL0008274
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
996
|
PB2606001_111022APB_FTO_68546
|
2606001000NRG23111020220075392
|
5955367566
|
11/10/2022
|
Charani
|
Charani
|
2606001WL006174
|
00051
|
MAHB0001493
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2606001_130323APB_FTO_112520
|
2606001000NRG23130320230117811
|
N0323012DF5FC
|
13/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2606001WL010315
|
00176
|
IDIB000K591
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2606001_150622APB_FTO_17659
|
2606001000NRG23150620220012363
|
2374333073
|
15/06/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606001WL001146
|
00051
|
MAHB0001493
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2606001_150622APB_FTO_17659
|
2606001000NRG23150620220012375
|
2374333149
|
15/06/2022
|
Gurmej Singh
|
Gurmej Singh
|
2606001WL001148
|
00354
|
PUNB0130200
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2606001_150622APB_FTO_17659
|
2606001000NRG23150620220012465
|
2374333059
|
15/06/2022
|
Pyari
|
Pyari
|
2606001WL001155
|
00354
|
PUNB0349600
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2606001_190922APB_FTO_56864
|
2606001000NRG23190920220060940
|
5937290146
|
19/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606001WL005018
|
00051
|
MAHB0001493
|
1128
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1002
|
PB2606001_190922APB_FTO_56864
|
2606001000NRG23190920220060946
|
5937290109
|
19/09/2022
|
Jaswir
|
Jaswir
|
2606001WL005019
|
00354
|
PUNB0313100
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
1003
|
PB2606001_190922APB_FTO_56864
|
2606001000NRG23190920220061761
|
5937290102
|
19/09/2022
|
Baksho
|
Baksho
|
2606001WL005069
|
00354
|
PUNB0313100
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2606001_200323APB_FTO_116046
|
2606001000NRG23200320230125681
|
0075745184
|
20/03/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL010672
|
00352
|
PUNB0PGB003
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2606001_200323APB_FTO_116046
|
2606001000NRG23200320230125682
|
0075745185
|
20/03/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL010672
|
00352
|
PUNB0PGB003
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2606001_200323APB_FTO_116046
|
2606001000NRG23200320230125683
|
0075745186
|
20/03/2023
|
Giaya Kaur
|
Giaya Kaur
|
2606001WL010672
|
00352
|
PUNB0PGB003
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2606001_200323APB_FTO_116046
|
2606001000NRG23200320230125731
|
0075745258
|
20/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL010673
|
00051
|
MAHB0001493
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2606001_200922FTO_57428
|
2606001000NRG23200920220062422
|
5935483015
|
20/09/2022
|
Sukhdev Raj
|
Sukhdev Raj
|
2606001WL005127
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
Account closed
|
1009
|
PB2606002_010922FTO_49858
|
2606002000NRG23010920220049646
|
4640790771
|
01/09/2022
|
Gurp
|
Gurp
|
2606002WL004126
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1010
|
PB2606002_030922FTO_50813
|
2606002000NRG23030920220052046
|
4640795232
|
03/09/2022
|
mam
|
mam
|
2606002WL004302
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1011
|
PB2606002_030922FTO_50813
|
2606002000NRG23030920220052047
|
4640795234
|
03/09/2022
|
rani
|
rani
|
2606002WL004302
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1012
|
PB2606002_030922FTO_50813
|
2606002000NRG23030920220052048
|
4640795237
|
03/09/2022
|
neha
|
neha
|
2606002WL004302
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1013
|
PB2606002_030922FTO_50813
|
2606002000NRG23030920220052052
|
4640795239
|
03/09/2022
|
Para
|
Para
|
2606002WL004304
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
No Such Account
|
1014
|
PB2606002_030922FTO_50813
|
2606002000NRG23030920220052080
|
4640795233
|
03/09/2022
|
raj
|
raj
|
2606002WL004308
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
No Such Account
|
1015
|
PB2606002_030922FTO_50813
|
2606002000NRG23030920220052121
|
4640795238
|
03/09/2022
|
sul
|
sul
|
2606002WL004312
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
No Such Account
|
1016
|
PB2606002_121022FTO_68891
|
2606002000NRG23121020220076083
|
5955240490
|
12/10/2022
|
sarb
|
sarb
|
2606002WL006228
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
1017
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037145
|
4230139418
|
13/08/2022
|
jas
|
jas
|
2606002WL003098
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1018
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037242
|
4230139245
|
13/08/2022
|
San
|
San
|
2606002WL003105
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1019
|
PB2606001_290922APB_FTO_64045
|
2606001000NRG23280920220066706
|
5939075872
|
29/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606001WL005459
|
00354
|
PUNB0313100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2606001_290922APB_FTO_64045
|
2606001000NRG23290920220067698
|
5939075878
|
29/09/2022
|
Davinder Kaur
|
Davinder Kaur
|
2606001WL005519
|
00354
|
PUNB0349600
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2606001_290922APB_FTO_64045
|
2606001000NRG23290920220068129
|
5939075893
|
29/09/2022
|
Nirmal
|
Nirmal
|
2606001WL005550
|
00354
|
PUNB0349600
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1022
|
PB2606001_290922APB_FTO_64045
|
2606001000NRG23290920220068141
|
5939075993
|
29/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL005551
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2606001_301122APB_FTO_85250
|
2606001000NRG23301120220092724
|
7023516228
|
30/11/2022
|
Jaswir
|
Jaswir
|
2606001WL007867
|
00354
|
PUNB0313100
|
1692
|
09/12/2022
|
A/c Blocked or Frozen
|
1024
|
PB2606001_310323APB_FTO_123321
|
2606001000NRG23310320230127535
|
1487786993
|
31/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL010841
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2606001_310323APB_FTO_123321
|
2606001000NRG23310320230127544
|
1487786990
|
31/03/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2606001WL010841
|
00354
|
PUNB0136110
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2606001_310323APB_FTO_123321
|
2606001000NRG23310320230127545
|
1487786934
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL010841
|
00415
|
SBIN0050065
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2606001_310323APB_FTO_123321
|
2606001000NRG23310320230127555
|
1487786950
|
31/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL010842
|
00051
|
MAHB0001493
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2606001_310522FTO_12517
|
2606001000NRG23310520220009787
|
N0522031DC92E
|
31/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606001WL000913
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
1029
|
PB2606002_261122FTO_84012
|
2606002000NRG21080320220182527
|
6847669172
|
26/11/2022
|
Daljit Singh
|
Daljit Singh
|
2606002WL017670
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
1030
|
PB2606002_261122FTO_84012
|
2606002000NRG21080320220182528
|
6847669171
|
26/11/2022
|
Daljit Singh
|
Daljit Singh
|
2606002WL017670
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
1031
|
PB2606002_261122FTO_84012
|
2606002000NRG21080320220182529
|
6847669168
|
26/11/2022
|
Karnail Singh
|
Karnail Singh
|
2606002WL017670
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
1032
|
PB2606002_261122FTO_84012
|
2606002000NRG21080320220182530
|
6847669169
|
26/11/2022
|
Karnail Singh
|
Karnail Singh
|
2606002WL017670
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
1033
|
PB2606002_261122FTO_84012
|
2606002000NRG21080320220182531
|
6847669170
|
26/11/2022
|
Karnail Singh
|
Karnail Singh
|
2606002WL017670
|
00352
|
PUNB0PGB003
|
1052
|
03/12/2022
|
No Such Account
|
1034
|
PB2606002_261122FTO_84012
|
2606002000NRG21080320220182532
|
6847669173
|
26/11/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2606002WL017670
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
1035
|
PB2606002_050722APB_FTO_27123
|
2606002000NRG23030720220018761
|
3032316106
|
05/07/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2606002WL001664
|
00462
|
UCBA0000320
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2606002_100123FTO_99429
|
2606002000NRG23090120230105947
|
7879659879
|
10/01/2023
|
harj
|
harj
|
2606002WL009202
|
00352
|
PUNB0PGB003
|
1692
|
13/01/2023
|
No Such Account
|
1037
|
PB2606002_100123FTO_99429
|
2606002000NRG23090120230105957
|
7879659880
|
10/01/2023
|
Simar
|
Simar
|
2606002WL009203
|
00352
|
PUNB0PGB003
|
1692
|
13/01/2023
|
No Such Account
|
1038
|
PB2606002_111022FTO_68590
|
2606002000NRG23111020220075484
|
5955240428
|
11/10/2022
|
Bhin
|
Bhin
|
2606002WL006181
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
1039
|
PB2606002_111022FTO_68590
|
2606002000NRG23111020220075518
|
5955240426
|
11/10/2022
|
Simmu
|
Simmu
|
2606002WL006185
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1040
|
PB2606002_111022FTO_68590
|
2606002000NRG23111020220075519
|
5955240425
|
11/10/2022
|
Simmu
|
Simmu
|
2606002WL006185
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1041
|
PB2606002_111022FTO_68590
|
2606002000NRG23111020220075535
|
5955240424
|
11/10/2022
|
Jagdish
|
Jagdish
|
2606002WL006186
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1042
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033589
|
4314733416
|
25/08/2022
|
Rekha Rani
|
Rekha Rani
|
2606002WL0002843
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
1043
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033591
|
4314733430
|
25/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0002843
|
00354
|
PUNB0471400
|
1692
|
31/08/2022
|
A/c Blocked or Frozen
|
1044
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033592
|
4314733417
|
25/08/2022
|
Rekha Rani
|
Rekha Rani
|
2606002WL0002843
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
1045
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033593
|
4314733412
|
25/08/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0002844
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
1046
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033594
|
4314733413
|
25/08/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0002844
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
1047
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033595
|
4314733414
|
25/08/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0002844
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
1048
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033596
|
4314733415
|
25/08/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0002844
|
00352
|
PUNB0PGB003
|
1410
|
31/08/2022
|
No Such Account
|
1049
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033600
|
4314733409
|
25/08/2022
|
Balwinder
|
Balwinder
|
2606002WL0002846
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
1050
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033601
|
4314733410
|
25/08/2022
|
Balwinder
|
Balwinder
|
2606002WL0002846
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
1051
|
PB2606002_250822FTO_46997
|
2606002000NRG23080820220033602
|
4314733411
|
25/08/2022
|
Balwinder
|
Balwinder
|
2606002WL0002846
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
1052
|
PB2606002_111022APB_FTO_68591
|
2606002000NRG23101020220074667
|
5955393957
|
11/10/2022
|
Kulwinde kaur
|
Kulwinde kaur
|
2606002WL006120
|
00354
|
PUNB0409200
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2606002_111022APB_FTO_68591
|
2606002000NRG23101020220074681
|
5955393929
|
11/10/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL006121
|
00349
|
PSIB0020937
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2606002_111022APB_FTO_68591
|
2606002000NRG23101020220074705
|
5955393932
|
11/10/2022
|
Satnam Singh
|
Satnam Singh
|
2606002WL006126
|
00354
|
PUNB0146410
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2606002_111022APB_FTO_68591
|
2606002000NRG23101020220074715
|
5955394029
|
11/10/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL006127
|
00349
|
PSIB0000069
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2606002_111022APB_FTO_68591
|
2606002000NRG23101020220074720
|
5955394022
|
11/10/2022
|
Makhan Singh
|
Makhan Singh
|
2606002WL006127
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1057
|
PB2606002_200522APB_FTO_9231
|
2606002000NRG23130520220006953
|
1588888312
|
20/05/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL000605
|
00354
|
PUNB0147910
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2606002_200522APB_FTO_9231
|
2606002000NRG23130520220006960
|
1588888316
|
20/05/2022
|
Jyoti
|
Jyoti
|
2606002WL000605
|
00354
|
PUNB0147910
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2606002_200522APB_FTO_9231
|
2606002000NRG23130520220006961
|
1588888302
|
20/05/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000605
|
00354
|
PUNB0409200
|
1692
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1060
|
PB2606002_130822APB_FTO_41285
|
2606002000NRG23130820220037339
|
4230796570
|
13/08/2022
|
Baldev singh
|
Baldev singh
|
2606002WL003108
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2606002_130822APB_FTO_41285
|
2606002000NRG23130820220037354
|
4230796558
|
13/08/2022
|
Balwinder
|
Balwinder
|
2606002WL003109
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2606002_130822APB_FTO_41285
|
2606002000NRG23130820220037399
|
4230796566
|
13/08/2022
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL003112
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2606002_130822APB_FTO_41285
|
2606002000NRG23130820220037407
|
4230796557
|
13/08/2022
|
Anita
|
Anita
|
2606002WL003112
|
00152
|
HDFC0003272
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2606002_290722FTO_36635
|
2606002000NRG22120720220134408
|
3842696564
|
29/07/2022
|
Gian Kaur
|
Gian Kaur
|
2606002WL0010863
|
00352
|
PUNB0PGB003
|
538
|
10/08/2022
|
No Such Account
|
1065
|
PB2606002_290722FTO_36635
|
2606002000NRG22120720220134409
|
3842696565
|
29/07/2022
|
Gian Kaur
|
Gian Kaur
|
2606002WL0010863
|
00352
|
PUNB0PGB003
|
1614
|
10/08/2022
|
No Such Account
|
1066
|
PB2606002_290722FTO_36635
|
2606002000NRG22290720220134505
|
3842696563
|
29/07/2022
|
Sukhdev
|
Sukhdev
|
2606002WL0010867
|
00352
|
PUNB0PGB003
|
1614
|
10/08/2022
|
No Such Account
|
1067
|
PB2606002_290722FTO_36635
|
2606002000NRG22290720220134509
|
3842696557
|
29/07/2022
|
Bimla
|
Bimla
|
2606002WL0010868
|
00352
|
PUNB0PGB003
|
1614
|
10/08/2022
|
No Such Account
|
1068
|
PB2606002_290722FTO_36635
|
2606002000NRG22290720220134510
|
3842696558
|
29/07/2022
|
Bimla
|
Bimla
|
2606002WL0010868
|
00352
|
PUNB0PGB003
|
1614
|
10/08/2022
|
No Such Account
|
1069
|
PB2606002_290722FTO_36635
|
2606002000NRG22290720220134515
|
3842696562
|
29/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL0010868
|
00352
|
PUNB0PGB003
|
807
|
10/08/2022
|
No Such Account
|
1070
|
PB2606002_110622APB_FTO_16371
|
2606002000NRG23060620220010471
|
2610411378
|
11/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL000988
|
00354
|
PUNB0147910
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2606002_080722APB_FTO_28944
|
2606002000NRG23060720220020186
|
3032324827
|
08/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2606002WL001788
|
00354
|
PUNB0349500
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2606002_080722APB_FTO_28944
|
2606002000NRG23060720220020348
|
3032324837
|
08/07/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL001802
|
00352
|
PUNB0PGB003
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2606002_110922APB_FTO_53491
|
2606002000NRG23080920220055049
|
5872078808
|
11/09/2022
|
Bholi
|
Bholi
|
2606002WL004546
|
00354
|
PUNB0131000
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2606002_110922APB_FTO_53491
|
2606002000NRG23090920220055057
|
5872078751
|
11/09/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL004548
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2606002_110922APB_FTO_53491
|
2606002000NRG23090920220055085
|
5872078781
|
11/09/2022
|
Baldev singh
|
Baldev singh
|
2606002WL004551
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2606002_110922APB_FTO_53491
|
2606002000NRG23090920220055107
|
5872078805
|
11/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL004553
|
00354
|
PUNB0147910
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2606002_110922APB_FTO_53491
|
2606002000NRG23090920220055109
|
5872078796
|
11/09/2022
|
Sant Ram
|
Sant Ram
|
2606002WL004553
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2606002_110922APB_FTO_53491
|
2606002000NRG23090920220055134
|
5872078794
|
11/09/2022
|
Anita
|
Anita
|
2606002WL004555
|
00152
|
HDFC0003272
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2606002_110922APB_FTO_53491
|
2606002000NRG23090920220055162
|
5872078816
|
11/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL004557
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2606002_110622APB_FTO_16371
|
2606002000NRG23100620220011296
|
2610411381
|
11/06/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL001084
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2606002_110622APB_FTO_16371
|
2606002000NRG23100620220011301
|
2610411382
|
11/06/2022
|
Jyoti
|
Jyoti
|
2606002WL001084
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2606002_110622APB_FTO_16371
|
2606002000NRG23100620220011346
|
2610411363
|
11/06/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL001088
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2606002_110622APB_FTO_16371
|
2606002000NRG23110620220011638
|
2610411379
|
11/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL001108
|
00354
|
PUNB0147910
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2606002_261122FTO_84002
|
2606002000NRG21140520220182812
|
6847658100
|
26/11/2022
|
Sarwan Singh
|
Sarwan Singh
|
2606002WL0017720
|
00352
|
PUNB0PGB003
|
1315
|
03/12/2022
|
No Such Account
|
1085
|
PB2606002_261122FTO_84002
|
2606002000NRG21140520220182813
|
6847658101
|
26/11/2022
|
Sarwan Singh
|
Sarwan Singh
|
2606002WL0017720
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
1086
|
PB2606002_261122FTO_84002
|
2606002000NRG21140520220182814
|
6847658086
|
26/11/2022
|
Resham
|
Resham
|
2606002WL0017721
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
1087
|
PB2606002_261122FTO_84002
|
2606002000NRG21140520220182815
|
6847658094
|
26/11/2022
|
Sucha Singh
|
Sucha Singh
|
2606002WL0017721
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
1088
|
PB2606002_261122FTO_84002
|
2606002000NRG21140520220182816
|
6847658098
|
26/11/2022
|
Beeka
|
Beeka
|
2606002WL0017722
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
1089
|
PB2606002_261122FTO_84002
|
2606002000NRG21140520220182821
|
6847658095
|
26/11/2022
|
Gian Kaur
|
Gian Kaur
|
2606002WL0017725
|
00352
|
PUNB0PGB003
|
1578
|
03/12/2022
|
No Such Account
|
1090
|
PB2606002_030922APB_FTO_50814
|
2606002000NRG23030920220052078
|
4641054238
|
03/09/2022
|
Piyari
|
Piyari
|
2606002WL004307
|
00354
|
PUNB0252900
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2606002_110422FTO_1229
|
2606002000NRG23060420220000406
|
1087977348
|
11/04/2022
|
Inderjit Singh
|
Inderjit Singh
|
2606002WL000021
|
00352
|
PUNB0PGB003
|
846
|
12/05/2022
|
No Such Account
|
1092
|
PB2606002_110422FTO_1229
|
2606002000NRG23060420220000407
|
1087977347
|
11/04/2022
|
Inderjit Singh
|
Inderjit Singh
|
2606002WL000021
|
00352
|
PUNB0PGB003
|
282
|
12/05/2022
|
No Such Account
|
1093
|
PB2606002_091122FTO_77746
|
2606002000NRG23071120220085088
|
6495576010
|
09/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606002WL007004
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
1094
|
PB2606002_091122FTO_77746
|
2606002000NRG23071120220085089
|
6495576011
|
09/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606002WL007004
|
00352
|
PUNB0PGB003
|
1974
|
17/11/2022
|
No Such Account
|
1095
|
PB2606002_180822FTO_42849
|
2606002000NRG23130820220037574
|
4230134556
|
18/08/2022
|
Rekha
|
Rekha
|
2606002WL003122
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1096
|
PB2606002_180822FTO_42849
|
2606002000NRG23130820220037827
|
4230134553
|
18/08/2022
|
Sukhwinder pal
|
Sukhwinder pal
|
2606002WL003137
|
00352
|
PUNB0PGB003
|
846
|
27/08/2022
|
No Such Account
|
1097
|
PB2606002_180822FTO_42849
|
2606002000NRG23130820220037829
|
4230134552
|
18/08/2022
|
Sukhwinder pal
|
Sukhwinder pal
|
2606002WL003137
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1098
|
PB2606002_180822FTO_42849
|
2606002000NRG23130820220037853
|
4230134554
|
18/08/2022
|
Raj rani
|
Raj rani
|
2606002WL003139
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1099
|
PB2606002_180822FTO_42849
|
2606002000NRG23140820220038075
|
4230134665
|
18/08/2022
|
Pinky devi
|
Pinky devi
|
2606002WL003155
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1100
|
PB2606002_180822FTO_42849
|
2606002000NRG23140820220038201
|
4230134555
|
18/08/2022
|
Paramji
|
Paramji
|
2606002WL003166
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1101
|
PB2606002_141222APB_FTO_90503
|
2606002000NRG23141220220097083
|
7341173400
|
14/12/2022
|
Sunita
|
Sunita
|
2606002WL008353
|
00354
|
PUNB0147910
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2606002_141222APB_FTO_90503
|
2606002000NRG23141220220097153
|
7341173392
|
14/12/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL008361
|
00354
|
PUNB0409200
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2606002_141222APB_FTO_90503
|
2606002000NRG23141220220097409
|
7341173411
|
14/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL008388
|
00354
|
PUNB0409200
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2606002_141222APB_FTO_90503
|
2606002000NRG23141220220097453
|
7341173423
|
14/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL008390
|
00354
|
PUNB0252900
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2606002_171222APB_FTO_91597
|
2606002000NRG23161220220098795
|
7376617653
|
17/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2606002WL008520
|
00354
|
PUNB0147910
|
1692
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1106
|
PB2606002_171222APB_FTO_91597
|
2606002000NRG23161220220098802
|
7376617652
|
17/12/2022
|
Sunita
|
Sunita
|
2606002WL008521
|
00354
|
PUNB0147910
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2606002_190822FTO_43050
|
2606002000NRG23170820220039381
|
4230131579
|
19/08/2022
|
Paramji
|
Paramji
|
2606002WL003273
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1108
|
PB2606002_190822FTO_43050
|
2606002000NRG23170820220039382
|
4230131562
|
19/08/2022
|
dar
|
dar
|
2606002WL003273
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1109
|
PB2606002_251122FTO_83828
|
2606002000NRG22290820220134569
|
|
25/11/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0010887
|
00352
|
PUNB0PGB003
|
538
|
02/12/2022
|
No Such Account
|
1110
|
PB2606002_251122FTO_83828
|
2606002000NRG22290820220134570
|
|
25/11/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0010887
|
00352
|
PUNB0PGB003
|
1614
|
02/12/2022
|
No Such Account
|
1111
|
PB2606002_251122FTO_83828
|
2606002000NRG22290820220134571
|
|
25/11/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0010887
|
00352
|
PUNB0PGB003
|
1076
|
02/12/2022
|
No Such Account
|
1112
|
PB2606002_251122FTO_83828
|
2606002000NRG22290820220134572
|
|
25/11/2022
|
kuljit
|
kuljit
|
2606002WL0010887
|
00352
|
PUNB0PGB003
|
1614
|
02/12/2022
|
No Such Account
|
1113
|
PB2606002_251122FTO_83828
|
2606002000NRG22290820220134573
|
|
25/11/2022
|
kuljit
|
kuljit
|
2606002WL0010887
|
00352
|
PUNB0PGB003
|
1614
|
02/12/2022
|
No Such Account
|
1114
|
PB2606002_070123APB_FTO_98587
|
2606002000NRG23070120230105117
|
7854815181
|
07/01/2023
|
Sunita
|
Sunita
|
2606002WL009121
|
00354
|
PUNB0147910
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2606002_070123APB_FTO_98587
|
2606002000NRG23070120230105137
|
7854815163
|
07/01/2023
|
Mukhtiar
|
Mukhtiar
|
2606002WL009123
|
00354
|
PUNB0409200
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
PB2606002_070123APB_FTO_98587
|
2606002000NRG23070120230105157
|
7854815165
|
07/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL009126
|
00354
|
PUNB0409200
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2606002_070123APB_FTO_98587
|
2606002000NRG23070120230105174
|
7854815149
|
07/01/2023
|
Makhan Singh
|
Makhan Singh
|
2606002WL009128
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1118
|
PB2606002_070123APB_FTO_98587
|
2606002000NRG23070120230105207
|
7854815100
|
07/01/2023
|
Amarjeet
|
Amarjeet
|
2606002WL009134
|
00354
|
PUNB0409200
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23130820220037867
|
4230804408
|
18/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL003140
|
00354
|
PUNB0147910
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23130820220037874
|
4230804371
|
18/08/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL003141
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2606002_140323FTO_112952
|
2606002000NRG23140320230121831
|
0415485597
|
14/03/2023
|
vik
|
vik
|
2606002WL010467
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
1122
|
PB2606002_140323APB_FTO_113367
|
2606002000NRG23140320230122238
|
N0323012F7EFB
|
14/03/2023
|
Kuldeep
|
Kuldeep
|
2606002WL010482
|
00354
|
PUNB0409200
|
3666
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1123
|
PB2606002_140323APB_FTO_113367
|
2606002000NRG23140320230122546
|
N0323012F7EF0
|
14/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606002WL010492
|
00354
|
PUNB0409200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2606002_140323FTO_112952
|
2606002000NRG23140320230122554
|
0415485570
|
14/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2606002WL010492
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
1125
|
PB2606002_140323APB_FTO_113367
|
2606002000NRG23140320230123022
|
N0323012F795D
|
14/03/2023
|
Usha Rani
|
Usha Rani
|
2606002WL010504
|
00415
|
SBIN0050450
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2606002_140323APB_FTO_113367
|
2606002000NRG23140320230123234
|
N0323012F7ED1
|
14/03/2023
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL010519
|
00349
|
PSIB0021484
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2606002_140323APB_FTO_113367
|
2606002000NRG23140320230123302
|
N0323012F7F01
|
14/03/2023
|
Amarjeet
|
Amarjeet
|
2606002WL010523
|
00354
|
PUNB0409200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2606002_140323APB_FTO_113367
|
2606002000NRG23140320230123303
|
N0323012F7F02
|
14/03/2023
|
Amarjeet
|
Amarjeet
|
2606002WL010523
|
00354
|
PUNB0409200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2606002_140323APB_FTO_113367
|
2606002000NRG23140320230123310
|
N0323012F7ECC
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL010523
|
00354
|
PUNB0147910
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2606002_140323APB_FTO_113367
|
2606002000NRG23140320230123311
|
N0323012F7ECD
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL010523
|
00354
|
PUNB0147910
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23140820220037997
|
4230804402
|
18/08/2022
|
Bholi
|
Bholi
|
2606002WL003149
|
00354
|
PUNB0131000
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23140820220038007
|
4230804437
|
18/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL003150
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23140820220038053
|
4230804503
|
18/08/2022
|
Amarjeet
|
Amarjeet
|
2606002WL003154
|
00354
|
PUNB0409200
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23140820220038066
|
4230804391
|
18/08/2022
|
Bimla
|
Bimla
|
2606002WL003154
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23140820220038091
|
4230804327
|
18/08/2022
|
Baldev singh
|
Baldev singh
|
2606002WL003157
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23140820220038143
|
4230804401
|
18/08/2022
|
Bholi
|
Bholi
|
2606002WL003160
|
00354
|
PUNB0131000
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23140820220038166
|
4230804593
|
18/08/2022
|
Anita
|
Anita
|
2606002WL003162
|
00152
|
HDFC0003272
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23140820220038204
|
4230804387
|
18/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL003166
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23140820220038222
|
4230804416
|
18/08/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL003167
|
00349
|
PSIB0021484
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23140820220038223
|
4230804417
|
18/08/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL003167
|
00349
|
PSIB0021484
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23140920220058243
|
5939088395
|
24/09/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL004815
|
00349
|
PSIB0020937
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23140920220058266
|
5939088238
|
24/09/2022
|
Kulwinde kaur
|
Kulwinde kaur
|
2606002WL004817
|
00354
|
PUNB0409200
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23170820220040000
|
4230804413
|
18/08/2022
|
Sunita
|
Sunita
|
2606002WL003323
|
00354
|
PUNB0147910
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2606002_180822APB_FTO_42866
|
2606002000NRG23170820220040031
|
4230804388
|
18/08/2022
|
Sant Ram
|
Sant Ram
|
2606002WL003325
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23170920220060206
|
5939088347
|
24/09/2022
|
Baldev singh
|
Baldev singh
|
2606002WL004958
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23170920220060293
|
5939088375
|
24/09/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL004972
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23170920220060312
|
5939088401
|
24/09/2022
|
Sunita
|
Sunita
|
2606002WL004974
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052282
|
5938976337
|
24/09/2022
|
Malkit Singh
|
Malkit Singh
|
2606002WL0004336
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1149
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052283
|
5938976350
|
24/09/2022
|
Jyoti
|
Jyoti
|
2606002WL0004336
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1150
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052284
|
5938976345
|
24/09/2022
|
jasv
|
jasv
|
2606002WL0004337
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1151
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052285
|
5938976353
|
24/09/2022
|
bal
|
bal
|
2606002WL0004337
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1152
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052286
|
5938976332
|
24/09/2022
|
Sammu
|
Sammu
|
2606002WL0004338
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1153
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052287
|
5938976342
|
24/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0004339
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
1154
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052288
|
5938976331
|
24/09/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2606002WL0004340
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
1155
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052289
|
5938976351
|
24/09/2022
|
Raj
|
Raj
|
2606002WL0004341
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1156
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052290
|
5938976340
|
24/09/2022
|
Love
|
Love
|
2606002WL0004342
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1157
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052291
|
5938976343
|
24/09/2022
|
Balwinder
|
Balwinder
|
2606002WL0004343
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1158
|
PB2606002_240922FTO_59273
|
2606002000NRG23030920220052292
|
5938976344
|
24/09/2022
|
Balwinder
|
Balwinder
|
2606002WL0004343
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
1159
|
PB2606002_110422APB_FTO_1230
|
2606002000NRG23060420220000315
|
1088187632
|
11/04/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL000018
|
00352
|
PUNB0PGB003
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2606002_110422APB_FTO_1230
|
2606002000NRG23060420220000316
|
1088187631
|
11/04/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL000018
|
00352
|
PUNB0PGB003
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2606002_110422APB_FTO_1230
|
2606002000NRG23060420220000433
|
1088187616
|
11/04/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL000022
|
00354
|
PUNB0147910
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2606002_110422APB_FTO_1230
|
2606002000NRG23060420220000434
|
1088187615
|
11/04/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL000022
|
00354
|
PUNB0147910
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2606002_110422APB_FTO_1230
|
2606002000NRG23060420220000449
|
1088187613
|
11/04/2022
|
Jyoti
|
Jyoti
|
2606002WL000022
|
00354
|
PUNB0147910
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2606002_110422APB_FTO_1230
|
2606002000NRG23060420220000450
|
1088187614
|
11/04/2022
|
Jyoti
|
Jyoti
|
2606002WL000022
|
00354
|
PUNB0147910
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2606002_110422APB_FTO_1230
|
2606002000NRG23110420220000717
|
1088187633
|
11/04/2022
|
Bholi
|
Bholi
|
2606002WL000043
|
00354
|
PUNB0348900
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2606002_141222FTO_90504
|
2606002000NRG23131220220096786
|
7341028413
|
14/12/2022
|
Simar Kaur
|
Simar Kaur
|
2606002WL0008327
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
1167
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230121576
|
N0323012FB73C
|
14/03/2023
|
Satnam Singh
|
Satnam Singh
|
2606002WL010455
|
00354
|
PUNB0146410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230121577
|
N0323012FB73D
|
14/03/2023
|
Satnam Singh
|
Satnam Singh
|
2606002WL010455
|
00354
|
PUNB0146410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230121725
|
N0323012FB395
|
14/03/2023
|
Mukhtiar
|
Mukhtiar
|
2606002WL010463
|
00354
|
PUNB0409200
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1170
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230121804
|
N0323012FB78A
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL010466
|
00354
|
PUNB0252900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010340
|
2215522192
|
06/06/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0000970
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1172
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010341
|
2215522193
|
06/06/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0000970
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1173
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010342
|
2215522202
|
06/06/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0000971
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1174
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010343
|
2215522203
|
06/06/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0000971
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
1175
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010344
|
2215522169
|
06/06/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL0000972
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1176
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010345
|
2215522170
|
06/06/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL0000972
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1177
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010346
|
2215522168
|
06/06/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL0000972
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
1178
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010347
|
2215522176
|
06/06/2022
|
Jyoti
|
Jyoti
|
2606002WL0000972
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1179
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010348
|
2215522178
|
06/06/2022
|
Jyoti
|
Jyoti
|
2606002WL0000972
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1180
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010349
|
2215522177
|
06/06/2022
|
Jyoti
|
Jyoti
|
2606002WL0000972
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1181
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010350
|
2215522157
|
06/06/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0000973
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1182
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010351
|
2215522158
|
06/06/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0000973
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1183
|
PB2606002_060622FTO_13925
|
2606002000NRG23040620220010352
|
2215522159
|
06/06/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0000973
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1184
|
PB2606002_060622APB_FTO_13923
|
2606002000NRG23060620220010437
|
2215701686
|
06/06/2022
|
Leelo
|
Leelo
|
2606002WL000985
|
00354
|
PUNB0409200
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2606002_060622APB_FTO_13923
|
2606002000NRG23060620220010447
|
2215701659
|
06/06/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL000986
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2606002_070123FTO_98584
|
2606002000NRG23070120230105166
|
7854450369
|
07/01/2023
|
Kiran
|
Kiran
|
2606002WL009127
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
No Such Account
|
1187
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007057
|
2215522163
|
06/06/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
No Such Account
|
1188
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007058
|
2215522165
|
06/06/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
1189
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007059
|
2215522164
|
06/06/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
1190
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007060
|
2215522166
|
06/06/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
No Such Account
|
1191
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007061
|
2215522172
|
06/06/2022
|
Jyoti
|
Jyoti
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1192
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007062
|
2215522174
|
06/06/2022
|
Jyoti
|
Jyoti
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
1193
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007063
|
2215522173
|
06/06/2022
|
Jyoti
|
Jyoti
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
1194
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007064
|
2215522175
|
06/06/2022
|
Jyoti
|
Jyoti
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
No Such Account
|
1195
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007065
|
2215522188
|
06/06/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
1196
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007066
|
2215522189
|
06/06/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
1197
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007067
|
2215522190
|
06/06/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0000626
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1198
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073724
|
5939093317
|
10/10/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL006029
|
00349
|
PSIB0000069
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073741
|
5939093183
|
10/10/2022
|
Makhan Singh
|
Makhan Singh
|
2606002WL006029
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1200
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073742
|
5939093184
|
10/10/2022
|
Makhan Singh
|
Makhan Singh
|
2606002WL006029
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1201
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073743
|
5939093185
|
10/10/2022
|
Makhan Singh
|
Makhan Singh
|
2606002WL006029
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1202
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073814
|
5939092992
|
10/10/2022
|
Satnam Singh
|
Satnam Singh
|
2606002WL006031
|
00354
|
PUNB0146410
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073886
|
5939093227
|
10/10/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL006033
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073887
|
5939093228
|
10/10/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL006033
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073888
|
5939093229
|
10/10/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL006033
|
00354
|
PUNB0409200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073889
|
5939093230
|
10/10/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL006033
|
00354
|
PUNB0409200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073902
|
5939092985
|
10/10/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL006034
|
00349
|
PSIB0020937
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073925
|
5939093169
|
10/10/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL006036
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23091020220073957
|
5939092994
|
10/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL006040
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23101020220074117
|
5939092995
|
10/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL006052
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2606002_101022APB_FTO_67970
|
2606002000NRG23101020220074484
|
5939093252
|
10/10/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL006085
|
00354
|
PUNB0409200
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1212
|
PB2606002_110922FTO_53492
|
2606002000NRG23110920220056198
|
5871941863
|
11/09/2022
|
Jagdish
|
Jagdish
|
2606002WL004632
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
1213
|
PB2606002_110922FTO_53492
|
2606002000NRG23110920220056240
|
5871941864
|
11/09/2022
|
Mah
|
Mah
|
2606002WL004634
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
1214
|
PB2606002_141222FTO_90500
|
2606002000NRG23141220220097112
|
7341027873
|
14/12/2022
|
Para
|
Para
|
2606002WL008357
|
00352
|
PUNB0PGB003
|
3666
|
21/12/2022
|
No Such Account
|
1215
|
PB2606002_141222FTO_90500
|
2606002000NRG23141220220097178
|
7341027817
|
14/12/2022
|
Avinash
|
Avinash
|
2606002WL008362
|
00352
|
PUNB0PGB003
|
1410
|
21/12/2022
|
No Such Account
|
1216
|
PB2606002_141222FTO_90500
|
2606002000NRG23141220220097179
|
7341027816
|
14/12/2022
|
Avinash
|
Avinash
|
2606002WL008362
|
00352
|
PUNB0PGB003
|
282
|
21/12/2022
|
No Such Account
|
1217
|
PB2606002_141222FTO_90500
|
2606002000NRG23141220220097369
|
7341027901
|
14/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2606002WL008384
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
1218
|
PB2606002_141222FTO_90500
|
2606002000NRG23141220220097590
|
7341027903
|
14/12/2022
|
Balw
|
Balw
|
2606002WL008396
|
00352
|
PUNB0PGB003
|
3384
|
21/12/2022
|
No Such Account
|
1219
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096222
|
7320688448
|
13/12/2022
|
Kuld
|
Kuld
|
2606002WL0008275
|
00352
|
PUNB0PGB003
|
564
|
20/12/2022
|
No Such Account
|
1220
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096223
|
7320688452
|
13/12/2022
|
Love
|
Love
|
2606002WL0008275
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
1221
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096224
|
7320688456
|
13/12/2022
|
Jas
|
Jas
|
2606002WL0008276
|
00352
|
PUNB0PGB003
|
564
|
20/12/2022
|
No Such Account
|
1222
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096225
|
7320688457
|
13/12/2022
|
Jas
|
Jas
|
2606002WL0008276
|
00352
|
PUNB0PGB003
|
564
|
20/12/2022
|
No Such Account
|
1223
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096226
|
7320688458
|
13/12/2022
|
Jas
|
Jas
|
2606002WL0008276
|
00352
|
PUNB0PGB003
|
846
|
20/12/2022
|
No Such Account
|
1224
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096227
|
7320688460
|
13/12/2022
|
Hardeep Singh
|
Hardeep Singh
|
2606002WL0008276
|
00352
|
PUNB0PGB003
|
1128
|
20/12/2022
|
No Such Account
|
1225
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096228
|
7320688449
|
13/12/2022
|
Mangat
|
Mangat
|
2606002WL0008277
|
00352
|
PUNB0PGB003
|
564
|
20/12/2022
|
No Such Account
|
1226
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096229
|
7320688461
|
13/12/2022
|
sur
|
sur
|
2606002WL0008278
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
1227
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096230
|
7320688462
|
13/12/2022
|
Rajni
|
Rajni
|
2606002WL0008278
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
1228
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096231
|
7320688463
|
13/12/2022
|
Rajni
|
Rajni
|
2606002WL0008278
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
1229
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096232
|
7320688464
|
13/12/2022
|
neha
|
neha
|
2606002WL0008278
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
1230
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096233
|
7320688472
|
13/12/2022
|
sat
|
sat
|
2606002WL0008279
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
1231
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096234
|
7320688453
|
13/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606002WL0008280
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
1232
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096235
|
7320688454
|
13/12/2022
|
Raj Kumar
|
Raj Kumar
|
2606002WL0008280
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
1233
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096236
|
7320688455
|
13/12/2022
|
Raj Kumar
|
Raj Kumar
|
2606002WL0008280
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
1234
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096237
|
7320688450
|
13/12/2022
|
Jagir Singh
|
Jagir Singh
|
2606002WL0008281
|
00352
|
PUNB0PGB003
|
3384
|
20/12/2022
|
No Such Account
|
1235
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096238
|
7320688451
|
13/12/2022
|
Ajeet
|
Ajeet
|
2606002WL0008281
|
00352
|
PUNB0PGB003
|
3384
|
20/12/2022
|
No Such Account
|
1236
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096239
|
7320688473
|
13/12/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2606002WL0008282
|
00352
|
PUNB0PGB003
|
2820
|
20/12/2022
|
No Such Account
|
1237
|
PB2606002_131222FTO_90098
|
2606002000NRG23111220220096240
|
7320688474
|
13/12/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2606002WL0008282
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
1238
|
PB2606002_200522FTO_9230
|
2606002000NRG23130520220006938
|
1588042059
|
20/05/2022
|
jas
|
jas
|
2606002WL000603
|
00352
|
PUNB0PGB003
|
846
|
26/05/2022
|
No Such Account
|
1239
|
PB2606002_151222FTO_90855
|
2606002000NRG23151220220098019
|
7342329844
|
15/12/2022
|
Balw
|
Balw
|
2606002WL008441
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
1240
|
PB2606002_151222FTO_90855
|
2606002000NRG23151220220098026
|
7342329874
|
15/12/2022
|
balw
|
balw
|
2606002WL008441
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
1241
|
PB2606002_151222FTO_90855
|
2606002000NRG23151220220098082
|
7342329845
|
15/12/2022
|
Balv
|
Balv
|
2606002WL008446
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
1242
|
PB2606002_151222FTO_90855
|
2606002000NRG23151220220098083
|
7342329846
|
15/12/2022
|
Balv
|
Balv
|
2606002WL008446
|
00352
|
PUNB0PGB003
|
1410
|
21/12/2022
|
No Such Account
|
1243
|
PB2606002_180822APB_FTO_42892
|
2606002000NRG23180820220040831
|
4230805556
|
18/08/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL003390
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2606002_180822APB_FTO_42892
|
2606002000NRG23180820220040868
|
4230805471
|
18/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL003393
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2606002_180822APB_FTO_42892
|
2606002000NRG23180820220040880
|
4230805451
|
18/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL003393
|
00354
|
PUNB0409200
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2606002_180822APB_FTO_42892
|
2606002000NRG23180820220040955
|
4230805550
|
18/08/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL003398
|
00352
|
PUNB0PGB003
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2606001_290323APB_FTO_121533
|
2606001000NRG23290320230126995
|
N0323030A8F5E
|
29/03/2023
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL010796
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2606001_290323APB_FTO_121533
|
2606001000NRG23290320230127005
|
N0323030A8F62
|
29/03/2023
|
Gurbax Kaur
|
Gurbax Kaur
|
2606001WL010796
|
00354
|
PUNB0136110
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2606001_290323APB_FTO_121533
|
2606001000NRG23290320230127006
|
N0323030A8F7C
|
29/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606001WL010796
|
00415
|
SBIN0050065
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2606001_310522FTO_12468
|
2606001000NRG23310520220009755
|
N05220319034D
|
31/05/2022
|
Sita Devi
|
Sita Devi
|
2606001WL000908
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
Account closed
|
1251
|
PB2606001_310522FTO_12468
|
2606001000NRG23310520220009756
|
N052203190350
|
31/05/2022
|
Tara Devi
|
Tara Devi
|
2606001WL000908
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
1252
|
PB2606001_311022APB_FTO_74883
|
2606001000NRG23311020220083382
|
6107733292
|
31/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2606001WL006871
|
00354
|
PUNB0349600
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2606001_311022APB_FTO_74883
|
2606001000NRG23311020220083408
|
6107733383
|
31/10/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606001WL006874
|
00354
|
PUNB0130200
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2606001_311022APB_FTO_74883
|
2606001000NRG23311020220083424
|
6107733306
|
31/10/2022
|
Resham
|
Resham
|
2606001WL006875
|
00354
|
PUNB0671900
|
3666
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1255
|
PB2606002_030922FTO_50833
|
2606002000NRG23030920220052246
|
4640793295
|
03/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL004326
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1256
|
PB2606002_030922FTO_50833
|
2606002000NRG23030920220052265
|
4640793294
|
03/09/2022
|
Lachman Dass
|
Lachman Dass
|
2606002WL004326
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1257
|
PB2606002_110622FTO_16369
|
2606002000NRG23110620220011708
|
2610314653
|
11/06/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL001112
|
00354
|
PUNB0471400
|
1692
|
01/07/2022
|
A/c Blocked or Frozen
|
1258
|
PB2606002_110622FTO_16369
|
2606002000NRG23110620220011709
|
2610314654
|
11/06/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL001112
|
00354
|
PUNB0471400
|
1692
|
01/07/2022
|
A/c Blocked or Frozen
|
1259
|
PB2606002_110622FTO_16369
|
2606002000NRG23110620220011760
|
2610314680
|
11/06/2022
|
Rekha Rani
|
Rekha Rani
|
2606002WL001112
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
1260
|
PB2606002_130922APB_FTO_54332
|
2606002000NRG23130920220057336
|
5872134589
|
13/09/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL004729
|
00349
|
PSIB0020937
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2606002_190822APB_FTO_43052
|
2606002000NRG23170820220039383
|
4230791567
|
19/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL003273
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2606002_180822FTO_42889
|
2606002000NRG23180820220040647
|
4229931338
|
18/08/2022
|
Asha Rani
|
Asha Rani
|
2606002WL003374
|
00352
|
PUNB0PGB003
|
846
|
27/08/2022
|
No Such Account
|
1263
|
PB2606002_180822FTO_42889
|
2606002000NRG23180820220040941
|
4229931339
|
18/08/2022
|
Gurp
|
Gurp
|
2606002WL003398
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
No Such Account
|
1264
|
PB2606002_180822FTO_42889
|
2606002000NRG23180820220040942
|
4229931340
|
18/08/2022
|
Gurp
|
Gurp
|
2606002WL003398
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
No Such Account
|
1265
|
PB2606002_180822FTO_42889
|
2606002000NRG23180820220040993
|
4229931341
|
18/08/2022
|
Satya Devi
|
Satya Devi
|
2606002WL003402
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1266
|
PB2606002_190822APB_FTO_43052
|
2606002000NRG23180820220041414
|
4230791570
|
19/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL003436
|
00462
|
UCBA0000320
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2606002_190822APB_FTO_43052
|
2606002000NRG23190820220041520
|
4230791574
|
19/08/2022
|
Amrik Singh
|
Amrik Singh
|
2606002WL003442
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2606002_190822APB_FTO_43052
|
2606002000NRG23190820220041527
|
4230791578
|
19/08/2022
|
Karnail Singh
|
Karnail Singh
|
2606002WL003442
|
00349
|
PSIB0020928
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2606002_180822FTO_42849
|
2606002000NRG23170820220039979
|
4230134551
|
18/08/2022
|
jasw
|
jasw
|
2606002WL003322
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
No Such Account
|
1270
|
PB2606002_180822FTO_42849
|
2606002000NRG23170820220040048
|
4230134664
|
18/08/2022
|
bal
|
bal
|
2606002WL003327
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1271
|
PB2606002_180822FTO_42849
|
2606002000NRG23170820220040049
|
4230134550
|
18/08/2022
|
Sita
|
Sita
|
2606002WL003327
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
No Such Account
|
1272
|
PB2606002_280722FTO_35782
|
2606002000NRG23180720220024456
|
3582282619
|
28/07/2022
|
Komal
|
Komal
|
2606002WL002156
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1273
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041367
|
4230131567
|
19/08/2022
|
Rajw
|
Rajw
|
2606002WL003433
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1274
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041378
|
4230131566
|
19/08/2022
|
kuld
|
kuld
|
2606002WL003433
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1275
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041379
|
4230131563
|
19/08/2022
|
tars
|
tars
|
2606002WL003433
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1276
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041383
|
4230131565
|
19/08/2022
|
Dalj
|
Dalj
|
2606002WL003433
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1277
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041400
|
4230131568
|
19/08/2022
|
Balw
|
Balw
|
2606002WL003435
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1278
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041411
|
4230131580
|
19/08/2022
|
Paramji
|
Paramji
|
2606002WL003436
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1279
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041412
|
4230131450
|
19/08/2022
|
gur
|
gur
|
2606002WL003436
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1280
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041413
|
4230131561
|
19/08/2022
|
dar
|
dar
|
2606002WL003436
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1281
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041416
|
4230131449
|
19/08/2022
|
William
|
William
|
2606002WL003436
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1282
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041432
|
4230131564
|
19/08/2022
|
Asha Rani
|
Asha Rani
|
2606002WL003437
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1283
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041443
|
4230131569
|
19/08/2022
|
balv
|
balv
|
2606002WL003438
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1284
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041481
|
4230131589
|
19/08/2022
|
Hard
|
Hard
|
2606002WL003439
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1285
|
PB2606002_190822FTO_43050
|
2606002000NRG23180820220041482
|
4230131588
|
19/08/2022
|
Hard
|
Hard
|
2606002WL003439
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1286
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041539
|
4230131585
|
19/08/2022
|
jas
|
jas
|
2606002WL003443
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1287
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041540
|
4230131586
|
19/08/2022
|
jas
|
jas
|
2606002WL003443
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1288
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041541
|
4230131574
|
19/08/2022
|
harpreet
|
harpreet
|
2606002WL003443
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1289
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041592
|
4230131583
|
19/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL003444
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1290
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041624
|
4230131575
|
19/08/2022
|
Raj rani
|
Raj rani
|
2606002WL003446
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
No Such Account
|
1291
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041666
|
4230131572
|
19/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL003450
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
No Such Account
|
1292
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041695
|
4230131571
|
19/08/2022
|
Lachman Dass
|
Lachman Dass
|
2606002WL003450
|
00352
|
PUNB0PGB003
|
846
|
27/08/2022
|
No Such Account
|
1293
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041728
|
4230131578
|
19/08/2022
|
Mariam
|
Mariam
|
2606002WL003450
|
00352
|
PUNB0PGB003
|
282
|
27/08/2022
|
No Such Account
|
1294
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041797
|
4230131570
|
19/08/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2606002WL003454
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
No Such Account
|
1295
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041801
|
4230131582
|
19/08/2022
|
Sukhdev
|
Sukhdev
|
2606002WL003454
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1296
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041802
|
4230131581
|
19/08/2022
|
Sukhdev
|
Sukhdev
|
2606002WL003454
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
No Such Account
|
1297
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041812
|
4230131573
|
19/08/2022
|
jas
|
jas
|
2606002WL003454
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
No Such Account
|
1298
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041816
|
4230131577
|
19/08/2022
|
kash
|
kash
|
2606002WL003454
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
No Such Account
|
1299
|
PB2606002_130822APB_FTO_41285
|
2606002000NRG23130820220037414
|
4230796457
|
13/08/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL003113
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2606002_130822APB_FTO_41285
|
2606002000NRG23130820220037534
|
4230796525
|
13/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL003119
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2606002_160323APB_FTO_114409
|
2606002000NRG23150320230124163
|
N0323012F5E4A
|
16/03/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL010578
|
00354
|
PUNB0409200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2606002_160323APB_FTO_114409
|
2606002000NRG23150320230124164
|
N0323012F5E4B
|
16/03/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL010578
|
00354
|
PUNB0409200
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2606002_160323APB_FTO_114409
|
2606002000NRG23150320230124165
|
N0323012F5E4C
|
16/03/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL010578
|
00354
|
PUNB0409200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2606002_160323APB_FTO_114409
|
2606002000NRG23150320230124193
|
N0323012F5E5B
|
16/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL010578
|
00354
|
PUNB0409200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2606002_160323APB_FTO_114409
|
2606002000NRG23160320230124776
|
N0323012F5E75
|
16/03/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL010614
|
00048
|
BKID0006418
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2606002_160323APB_FTO_114409
|
2606002000NRG23160320230124777
|
N0323012F5E76
|
16/03/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL010614
|
00048
|
BKID0006418
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2606002_160323APB_FTO_114409
|
2606002000NRG23160320230125084
|
N0323012F5E16
|
16/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL010625
|
00354
|
PUNB0147910
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2606002_160323APB_FTO_114409
|
2606002000NRG23160320230125108
|
N0323012F5E2A
|
16/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL010626
|
00354
|
PUNB0252900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2606002_200522APB_FTO_9231
|
2606002000NRG23160520220007121
|
1588888317
|
20/05/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL000639
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2606002_200522APB_FTO_9231
|
2606002000NRG23160520220007261
|
1588888287
|
20/05/2022
|
Baldev singh
|
Baldev singh
|
2606002WL000657
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2606002_200522APB_FTO_9231
|
2606002000NRG23160520220007262
|
1588888288
|
20/05/2022
|
Baldev singh
|
Baldev singh
|
2606002WL000657
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2606002_191222FTO_92087
|
2606002000NRG23171220220098942
|
7376578050
|
19/12/2022
|
Joginder kaur
|
Joginder kaur
|
2606002WL008537
|
00352
|
PUNB0PGB003
|
10
|
23/12/2022
|
No Such Account
|
1313
|
PB2606002_191222FTO_92087
|
2606002000NRG23171220220098943
|
7376578051
|
19/12/2022
|
Bikram Singh
|
Bikram Singh
|
2606002WL008537
|
00352
|
PUNB0PGB003
|
10
|
23/12/2022
|
No Such Account
|
1314
|
PB2606002_250822FTO_46997
|
2606002000NRG23180820220040529
|
4314733418
|
25/08/2022
|
Rekha Rani
|
Rekha Rani
|
2606002WL0003362
|
00352
|
PUNB0PGB003
|
846
|
31/08/2022
|
Account closed
|
1315
|
PB2606002_250822FTO_46997
|
2606002000NRG23180820220040530
|
4314733419
|
25/08/2022
|
Rekha Rani
|
Rekha Rani
|
2606002WL0003362
|
00352
|
PUNB0PGB003
|
846
|
31/08/2022
|
Account closed
|
1316
|
PB2606002_200522APB_FTO_9231
|
2606002000NRG23200520220007790
|
1588888315
|
20/05/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL000706
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2606002_200522APB_FTO_9231
|
2606002000NRG23200520220007797
|
1588888311
|
20/05/2022
|
Jyoti
|
Jyoti
|
2606002WL000706
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2606002_111022FTO_68590
|
2606002000NRG23111020220075573
|
5955240434
|
11/10/2022
|
Ramesh
|
Ramesh
|
2606002WL006187
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
1319
|
PB2606002_111022FTO_68590
|
2606002000NRG23111020220075574
|
5955240435
|
11/10/2022
|
Ramesh
|
Ramesh
|
2606002WL006187
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1320
|
PB2606002_111022FTO_68590
|
2606002000NRG23111020220075642
|
5955240427
|
11/10/2022
|
San
|
San
|
2606002WL006189
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1321
|
PB2606002_130922FTO_54328
|
2606002000NRG23120920220056355
|
5871937683
|
13/09/2022
|
Rajni
|
Rajni
|
2606002WL004648
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Account closed
|
1322
|
PB2606002_130922FTO_54328
|
2606002000NRG23120920220056585
|
5871937678
|
13/09/2022
|
Raj Kumar
|
Raj Kumar
|
2606002WL004668
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
1323
|
PB2606002_130922FTO_54328
|
2606002000NRG23120920220056793
|
5871937677
|
13/09/2022
|
jas
|
jas
|
2606002WL004685
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
1324
|
PB2606002_130922FTO_54328
|
2606002000NRG23120920220056794
|
5871937679
|
13/09/2022
|
Lakh
|
Lakh
|
2606002WL004685
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
1325
|
PB2606002_190123FTO_101761
|
2606002000NRG23190120230107729
|
8129813995
|
19/01/2023
|
Balv
|
Balv
|
2606002WL009378
|
00352
|
PUNB0PGB003
|
1128
|
24/01/2023
|
No Such Account
|
1326
|
PB2606002_211022APB_FTO_72367
|
2606002000NRG23201020220079618
|
5996781469
|
21/10/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL006510
|
00354
|
PUNB0409200
|
1974
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1327
|
PB2606002_211022APB_FTO_72367
|
2606002000NRG23201020220079742
|
5996781435
|
21/10/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL006519
|
00349
|
PSIB0020937
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2606002_211022APB_FTO_72367
|
2606002000NRG23201020220079830
|
5996781475
|
21/10/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL006531
|
00354
|
PUNB0409200
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2606002_211022APB_FTO_72367
|
2606002000NRG23201020220079844
|
5996781429
|
21/10/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL006532
|
00349
|
PSIB0000069
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2606002_211022APB_FTO_72367
|
2606002000NRG23201020220079849
|
5996781516
|
21/10/2022
|
Makhan Singh
|
Makhan Singh
|
2606002WL006532
|
00352
|
PUNB0PGB003
|
564
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1331
|
PB2606002_211022APB_FTO_72367
|
2606002000NRG23201020220079865
|
5996781437
|
21/10/2022
|
Satnam Singh
|
Satnam Singh
|
2606002WL006534
|
00354
|
PUNB0146410
|
2256
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2606002_211022APB_FTO_72367
|
2606002000NRG23211020220080324
|
5996781522
|
21/10/2022
|
Kuldeep
|
Kuldeep
|
2606002WL006564
|
00032
|
UTIB0002448
|
3948
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1333
|
PB2606002_220822APB_FTO_43451
|
2606002000NRG23220820220042918
|
4230469318
|
22/08/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL003537
|
00349
|
PSIB0021484
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2606002_220822APB_FTO_43451
|
2606002000NRG23220820220042929
|
4230469317
|
22/08/2022
|
Sunita
|
Sunita
|
2606002WL003538
|
00354
|
PUNB0147910
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2606002_220822APB_FTO_43451
|
2606002000NRG23220820220042971
|
4230469391
|
22/08/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL003542
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2606002_220822APB_FTO_43451
|
2606002000NRG23220820220043149
|
4230469354
|
22/08/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL003557
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2606002_220822APB_FTO_43451
|
2606002000NRG23220820220043241
|
4230469352
|
22/08/2022
|
Anita
|
Anita
|
2606002WL003563
|
00152
|
HDFC0003272
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2606002_240323APB_FTO_118782
|
2606002000NRG23240320230126202
|
N0323032033D6
|
24/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL010717
|
00354
|
PUNB0147910
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037243
|
4230139246
|
13/08/2022
|
San
|
San
|
2606002WL003105
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1340
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037397
|
4230139296
|
13/08/2022
|
bal
|
bal
|
2606002WL003111
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1341
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037423
|
4230139244
|
13/08/2022
|
Rajw
|
Rajw
|
2606002WL003114
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1342
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037424
|
4230139419
|
13/08/2022
|
Rajw
|
Rajw
|
2606002WL003114
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1343
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037440
|
4230139414
|
13/08/2022
|
kuld
|
kuld
|
2606002WL003114
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1344
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037441
|
4230139413
|
13/08/2022
|
kuld
|
kuld
|
2606002WL003114
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1345
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037442
|
4230139416
|
13/08/2022
|
tars
|
tars
|
2606002WL003114
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1346
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037443
|
4230139417
|
13/08/2022
|
tars
|
tars
|
2606002WL003114
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1347
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037460
|
4230139415
|
13/08/2022
|
Gupinder
|
Gupinder
|
2606002WL003115
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
No Such Account
|
1348
|
PB2606002_130822FTO_41284
|
2606002000NRG23130820220037461
|
4230139297
|
13/08/2022
|
Gurpreet
|
Gurpreet
|
2606002WL003115
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1349
|
PB2606002_160123FTO_100770
|
2606002000NRG23160120230107383
|
8128567092
|
16/01/2023
|
Rajbir
|
Rajbir
|
2606002WL009324
|
00415
|
SBIN0050450
|
846
|
24/01/2023
|
Account closed
|
1350
|
PB2606002_160123APB_FTO_100771
|
2606002000NRG23160120230107465
|
8129030048
|
16/01/2023
|
Usha Rani
|
Usha Rani
|
2606002WL009334
|
00415
|
SBIN0050450
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2606002_171222FTO_91596
|
2606002000NRG23161220220098879
|
7376577875
|
17/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2606002WL008533
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
1352
|
PB2606002_280722APB_FTO_36067
|
2606002000NRG23180720220024440
|
3585366959
|
28/07/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL002156
|
00349
|
PSIB0021484
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2606002_280722APB_FTO_36067
|
2606002000NRG23180720220024527
|
3585367088
|
28/07/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL002162
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
PB2606002_220822FTO_43450
|
2606002000NRG23200820220042491
|
4229941561
|
22/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606002WL003500
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1355
|
PB2606002_220822FTO_43450
|
2606002000NRG23200820220042493
|
4229941562
|
22/08/2022
|
Raj Kumar
|
Raj Kumar
|
2606002WL003500
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1356
|
PB2606002_220822FTO_43450
|
2606002000NRG23200820220042496
|
4229941560
|
22/08/2022
|
Giano
|
Giano
|
2606002WL003500
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1357
|
PB2606002_220822FTO_43450
|
2606002000NRG23220820220042959
|
4229941557
|
22/08/2022
|
Rajw
|
Rajw
|
2606002WL003541
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
No Such Account
|
1358
|
PB2606002_220822FTO_43450
|
2606002000NRG23220820220043174
|
4229941559
|
22/08/2022
|
Raj rani
|
Raj rani
|
2606002WL003559
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1359
|
PB2606002_220822FTO_43450
|
2606002000NRG23220820220043195
|
4229941487
|
22/08/2022
|
bal
|
bal
|
2606002WL003560
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
No Such Account
|
1360
|
PB2606002_220822FTO_43450
|
2606002000NRG23220820220043245
|
4229941563
|
22/08/2022
|
jas
|
jas
|
2606002WL003564
|
00352
|
PUNB0PGB003
|
282
|
27/08/2022
|
No Such Account
|
1361
|
PB2606002_220822FTO_43450
|
2606002000NRG23220820220043251
|
4229941558
|
22/08/2022
|
baa
|
baa
|
2606002WL003564
|
00352
|
PUNB0PGB003
|
282
|
27/08/2022
|
No Such Account
|
1362
|
PB2606002_300522APB_FTO_11839
|
2606002000NRG23240520220008752
|
1928119736
|
30/05/2022
|
Usha Rani
|
Usha Rani
|
2606002WL000809
|
00415
|
SBIN0050450
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2606002_300522APB_FTO_11839
|
2606002000NRG23240520220008753
|
1928119735
|
30/05/2022
|
Usha Rani
|
Usha Rani
|
2606002WL000809
|
00415
|
SBIN0050450
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2606002_280722APB_FTO_36067
|
2606002000NRG23250720220026954
|
3585367089
|
28/07/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL002345
|
00352
|
PUNB0PGB003
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2606002_190822APB_FTO_43052
|
2606002000NRG23190820220041610
|
4230791624
|
19/08/2022
|
Amarjeet
|
Amarjeet
|
2606002WL003445
|
00354
|
PUNB0409200
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2606002_190822APB_FTO_43052
|
2606002000NRG23190820220041841
|
4230791583
|
19/08/2022
|
savita
|
savita
|
2606002WL003454
|
00354
|
PUNB0131000
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2606002_190822FTO_43057
|
2606002000NRG23190820220042024
|
4230119874
|
19/08/2022
|
Lachman Dass
|
Lachman Dass
|
2606002WL003463
|
00352
|
PUNB0PGB003
|
846
|
27/08/2022
|
No Such Account
|
1368
|
PB2606002_190822FTO_43057
|
2606002000NRG23190820220042040
|
4230119875
|
19/08/2022
|
Rekha
|
Rekha
|
2606002WL003463
|
00352
|
PUNB0PGB003
|
846
|
27/08/2022
|
No Such Account
|
1369
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089365
|
|
23/11/2022
|
Amrik Singh
|
Amrik Singh
|
2606002WL0007496
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1370
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089370
|
|
23/11/2022
|
harj
|
harj
|
2606002WL0007498
|
00352
|
PUNB0PGB003
|
2538
|
01/12/2022
|
No Such Account
|
1371
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089371
|
|
23/11/2022
|
rani
|
rani
|
2606002WL0007499
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1372
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089373
|
|
23/11/2022
|
Balw
|
Balw
|
2606002WL0007500
|
00352
|
PUNB0PGB003
|
1128
|
01/12/2022
|
No Such Account
|
1373
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089374
|
|
23/11/2022
|
Balw
|
Balw
|
2606002WL0007500
|
00352
|
PUNB0PGB003
|
282
|
01/12/2022
|
No Such Account
|
1374
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089377
|
|
23/11/2022
|
Para
|
Para
|
2606002WL0007502
|
00352
|
PUNB0PGB003
|
3666
|
01/12/2022
|
No Such Account
|
1375
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089378
|
|
23/11/2022
|
Para
|
Para
|
2606002WL0007502
|
00352
|
PUNB0PGB003
|
3666
|
01/12/2022
|
No Such Account
|
1376
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089380
|
|
23/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
2606002WL0007503
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1377
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089388
|
|
23/11/2022
|
Mah
|
Mah
|
2606002WL0007505
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1378
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089389
|
|
23/11/2022
|
Rajni
|
Rajni
|
2606002WL0007506
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1379
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089390
|
|
23/11/2022
|
Simar Kaur
|
Simar Kaur
|
2606002WL0007506
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1380
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089405
|
|
23/11/2022
|
Sohan Lal
|
Sohan Lal
|
2606002WL0007510
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1381
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089406
|
|
23/11/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2606002WL0007510
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1382
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089407
|
|
23/11/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2606002WL0007510
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1383
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089408
|
|
23/11/2022
|
Gur
|
Gur
|
2606002WL0007510
|
00352
|
PUNB0PGB003
|
3384
|
01/12/2022
|
No Such Account
|
1384
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089411
|
|
23/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606002WL0007512
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1385
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089412
|
|
23/11/2022
|
Banso
|
Banso
|
2606002WL0007512
|
00352
|
PUNB0PGB003
|
282
|
01/12/2022
|
No Such Account
|
1386
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089413
|
|
23/11/2022
|
sahib
|
sahib
|
2606002WL0007512
|
00352
|
PUNB0PGB003
|
846
|
01/12/2022
|
No Such Account
|
1387
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089414
|
|
23/11/2022
|
har
|
har
|
2606002WL0007512
|
00352
|
PUNB0PGB003
|
282
|
01/12/2022
|
No Such Account
|
1388
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089415
|
|
23/11/2022
|
jeet
|
jeet
|
2606002WL0007512
|
00352
|
PUNB0PGB003
|
282
|
01/12/2022
|
No Such Account
|
1389
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089420
|
|
23/11/2022
|
Rajw
|
Rajw
|
2606002WL0007513
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1390
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089422
|
|
23/11/2022
|
Surjit kaur
|
Surjit kaur
|
2606002WL0007513
|
00352
|
PUNB0PGB003
|
282
|
01/12/2022
|
No Such Account
|
1391
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089426
|
|
23/11/2022
|
sat
|
sat
|
2606002WL0007516
|
00352
|
PUNB0PGB003
|
282
|
01/12/2022
|
No Such Account
|
1392
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089427
|
|
23/11/2022
|
Ramesh
|
Ramesh
|
2606002WL0007516
|
00352
|
PUNB0PGB003
|
282
|
01/12/2022
|
No Such Account
|
1393
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089428
|
|
23/11/2022
|
Malkit Singh
|
Malkit Singh
|
2606002WL0007516
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1394
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230122006
|
N0323012FB40D
|
14/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2606002WL010475
|
00415
|
SBIN0050976
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230122008
|
N0323012FB40E
|
14/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2606002WL010475
|
00415
|
SBIN0050976
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230122280
|
N0323012FB7DC
|
14/03/2023
|
Amarjeet
|
Amarjeet
|
2606002WL010485
|
00354
|
PUNB0409200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230122309
|
N0323012FB759
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL010485
|
00354
|
PUNB0147910
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230122310
|
N0323012FB75A
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL010485
|
00354
|
PUNB0147910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230122343
|
N0323012FB44E
|
14/03/2023
|
Bimla
|
Bimla
|
2606002WL010485
|
00415
|
SBIN0051027
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2606002_140323APB_FTO_112965
|
2606002000NRG23140320230122607
|
N0323012FB7B7
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL010493
|
00354
|
PUNB0147910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2606002_170123APB_FTO_101125
|
2606002000NRG23170120230107535
|
8129025236
|
17/01/2023
|
Piyari
|
Piyari
|
2606002WL009344
|
00354
|
PUNB0252900
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2606002_240922FTO_59261
|
2606002000NRG23190920220061563
|
5938974262
|
24/09/2022
|
Lakh
|
Lakh
|
2606002WL005052
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1403
|
PB2606002_230323APB_FTO_117938
|
2606002000NRG23230320230126091
|
N0323032038A3
|
23/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL010708
|
00354
|
PUNB0147910
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2606002_230323APB_FTO_117938
|
2606002000NRG23230320230126115
|
N0323032038CA
|
23/03/2023
|
Usha Rani
|
Usha Rani
|
2606002WL010710
|
00415
|
SBIN0050450
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2606002_240922FTO_59273
|
2606002000NRG23230920220064732
|
5938976341
|
24/09/2022
|
Lakh
|
Lakh
|
2606002WL0005313
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1406
|
PB2606002_240922FTO_59273
|
2606002000NRG23230920220064738
|
5938976325
|
24/09/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL0005315
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
No Such Account
|
1407
|
PB2606002_240922FTO_59273
|
2606002000NRG23230920220064739
|
5938976322
|
24/09/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL0005315
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
No Such Account
|
1408
|
PB2606002_240922FTO_59273
|
2606002000NRG23230920220064741
|
5938976323
|
24/09/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL0005315
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
No Such Account
|
1409
|
PB2606002_240922FTO_59273
|
2606002000NRG23230920220064742
|
5938976324
|
24/09/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL0005315
|
00354
|
PUNB0409200
|
846
|
27/10/2022
|
No Such Account
|
1410
|
PB2606002_240922FTO_59273
|
2606002000NRG23230920220064743
|
5938976321
|
24/09/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL0005315
|
00354
|
PUNB0409200
|
282
|
27/10/2022
|
No Such Account
|
1411
|
PB2606002_240922FTO_59261
|
2606002000NRG23240920220065027
|
5938974261
|
24/09/2022
|
Fhum
|
Fhum
|
2606002WL005355
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1412
|
PB2606002_260822FTO_47807
|
2606002000NRG23250820220045073
|
4398906873
|
26/08/2022
|
Hard
|
Hard
|
2606002WL003707
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
No Such Account
|
1413
|
PB2606002_260822FTO_47807
|
2606002000NRG23250820220045086
|
4398906870
|
26/08/2022
|
Balw
|
Balw
|
2606002WL003709
|
00352
|
PUNB0PGB003
|
282
|
02/09/2022
|
No Such Account
|
1414
|
PB2606002_260822FTO_47807
|
2606002000NRG23250820220045168
|
4398906867
|
26/08/2022
|
Gurp
|
Gurp
|
2606002WL003713
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1415
|
PB2606002_260822FTO_47807
|
2606002000NRG23250820220045209
|
4398906868
|
26/08/2022
|
Rajni
|
Rajni
|
2606002WL003717
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
No Such Account
|
1416
|
PB2606002_131222FTO_90114
|
2606002000NRG20220520220184189
|
7320703358
|
13/12/2022
|
Bashira
|
Bashira
|
2606002WL0014013
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
1417
|
PB2606002_131222FTO_90114
|
2606002000NRG20220520220184190
|
7320703359
|
13/12/2022
|
Bashira
|
Bashira
|
2606002WL0014013
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
1418
|
PB2606002_131222FTO_90114
|
2606002000NRG20220520220184191
|
7320703360
|
13/12/2022
|
Bashira
|
Bashira
|
2606002WL0014013
|
00352
|
PUNB0PGB003
|
1446
|
20/12/2022
|
No Such Account
|
1419
|
PB2606002_111222FTO_89324
|
2606002000NRG21061220220182861
|
7320694926
|
11/12/2022
|
Daljit Singh
|
Daljit Singh
|
2606002WL0017738
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
1420
|
PB2606002_111222FTO_89324
|
2606002000NRG21061220220182862
|
7320694925
|
11/12/2022
|
Daljit Singh
|
Daljit Singh
|
2606002WL0017738
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
1421
|
PB2606002_111222FTO_89324
|
2606002000NRG21061220220182866
|
7320694927
|
11/12/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2606002WL0017738
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
1422
|
PB2606002_111222FTO_89324
|
2606002000NRG21080320220182536
|
7320694924
|
11/12/2022
|
Sukhjinder singh
|
Sukhjinder singh
|
2606002WL017671
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
1423
|
PB2606002_111222FTO_89324
|
2606002000NRG21080320220182539
|
7320694923
|
11/12/2022
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2606002WL017671
|
00352
|
PUNB0PGB003
|
1578
|
20/12/2022
|
No Such Account
|
1424
|
PB2606002_101222APB_FTO_89313
|
2606002000NRG23041220220093766
|
7290269251
|
10/12/2022
|
Amarjeet
|
Amarjeet
|
2606002WL007985
|
00354
|
PUNB0409200
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2606002_101222APB_FTO_89313
|
2606002000NRG23041220220093987
|
7290269227
|
10/12/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL008021
|
00352
|
PUNB0PGB003
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2606002_101222APB_FTO_89313
|
2606002000NRG23041220220093995
|
7290269092
|
10/12/2022
|
Sunita
|
Sunita
|
2606002WL008023
|
00354
|
PUNB0349500
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2606002_101222APB_FTO_89313
|
2606002000NRG23041220220094000
|
7290269090
|
10/12/2022
|
Bimla Rani
|
Bimla Rani
|
2606002WL008023
|
00354
|
PUNB0349500
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2606002_101222APB_FTO_89313
|
2606002000NRG23101220220095990
|
7290269091
|
10/12/2022
|
Bimla Rani
|
Bimla Rani
|
2606002WL008216
|
00354
|
PUNB0349500
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2606002_101222APB_FTO_89313
|
2606002000NRG23101220220096041
|
7290269288
|
10/12/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL008223
|
00354
|
PUNB0409200
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2606002_101222APB_FTO_89313
|
2606002000NRG23101220220096056
|
7290269112
|
10/12/2022
|
Ninder Kaur
|
Ninder Kaur
|
2606002WL008225
|
00354
|
PUNB0349500
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2606002_101222APB_FTO_89313
|
2606002000NRG23101220220096057
|
7290269113
|
10/12/2022
|
Ninder Kaur
|
Ninder Kaur
|
2606002WL008225
|
00354
|
PUNB0349500
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2606002_180822FTO_42968
|
2606002000NRG23180820220041234
|
4230127279
|
18/08/2022
|
Bagga Ram
|
Bagga Ram
|
2606002WL003425
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1433
|
PB2606002_180822FTO_42968
|
2606002000NRG23180820220041246
|
4230127281
|
18/08/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2606002WL003425
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1434
|
PB2606002_180822FTO_42968
|
2606002000NRG23180820220041250
|
4230127278
|
18/08/2022
|
Fhum
|
Fhum
|
2606002WL003425
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1435
|
PB2606002_180822FTO_42968
|
2606002000NRG23180820220041277
|
4230127277
|
18/08/2022
|
Rajni
|
Rajni
|
2606002WL003427
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1436
|
PB2606002_180822FTO_42968
|
2606002000NRG23180820220041313
|
4230127280
|
18/08/2022
|
Bhin
|
Bhin
|
2606002WL003429
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1437
|
PB2606002_210223APB_FTO_107411
|
2606002000NRG23210220230113769
|
0013951359
|
21/02/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL010012
|
00354
|
PUNB0409200
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2606002_210223APB_FTO_107411
|
2606002000NRG23210220230113798
|
0013951372
|
21/02/2023
|
Balwinder
|
Balwinder
|
2606002WL010019
|
00032
|
UTIB0000088
|
282
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23061120220084742
|
6847737769
|
29/11/2022
|
Sunita
|
Sunita
|
2606002WL006980
|
00354
|
PUNB0147910
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2606002_110522APB_FTO_7025
|
2606002000NRG23090520220005774
|
1588887507
|
11/05/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL000480
|
00462
|
UCBA0000320
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2606002_110522APB_FTO_7025
|
2606002000NRG23090520220006036
|
1588887553
|
11/05/2022
|
Mohinder Singh
|
Mohinder Singh
|
2606002WL000510
|
00032
|
UTIB0002448
|
3384
|
26/05/2022
|
Account closed
|
1442
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23091120220085487
|
6847738002
|
29/11/2022
|
Kamaljit
|
Kamaljit
|
2606002WL007058
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23101120220085534
|
6847738064
|
29/11/2022
|
Kulwinde kaur
|
Kulwinde kaur
|
2606002WL007063
|
00354
|
PUNB0409200
|
564
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2606002_280722APB_FTO_36066
|
2606002000NRG23110720220021740
|
3585375752
|
28/07/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL001924
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23161120220088168
|
6847738111
|
29/11/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL007363
|
00354
|
PUNB0409200
|
1692
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1446
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23171120220088220
|
6847738049
|
29/11/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL007370
|
00354
|
PUNB0409200
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23171120220088271
|
6847737711
|
29/11/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL007374
|
00349
|
PSIB0020937
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23171120220088276
|
6847738095
|
29/11/2022
|
Reeta
|
Reeta
|
2606002WL007374
|
00354
|
PUNB0409200
|
1410
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1449
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23171120220088311
|
6847738019
|
29/11/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL007375
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23171120220088364
|
6847737825
|
29/11/2022
|
Gurmej Kaur
|
Gurmej Kaur
|
2606002WL007380
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23171120220088407
|
6847738003
|
29/11/2022
|
Kamaljit
|
Kamaljit
|
2606002WL007386
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2606002_280722APB_FTO_36066
|
2606002000NRG23180720220024426
|
3585375764
|
28/07/2022
|
Bholi
|
Bholi
|
2606002WL002154
|
00354
|
PUNB0131000
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23181120220089023
|
6847737604
|
29/11/2022
|
Resham Kaur
|
Resham Kaur
|
2606002WL007444
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2606002_200822FTO_43168
|
2606002000NRG23190820220042314
|
4229942832
|
20/08/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2606002WL003483
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1455
|
PB2606002_200822FTO_43168
|
2606002000NRG23190820220042316
|
4229942836
|
20/08/2022
|
Sukhdev
|
Sukhdev
|
2606002WL003483
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1456
|
PB2606002_200822FTO_43168
|
2606002000NRG23190820220042322
|
4229942833
|
20/08/2022
|
jas
|
jas
|
2606002WL003483
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1457
|
PB2606002_200822FTO_43168
|
2606002000NRG23190820220042324
|
4229942835
|
20/08/2022
|
kash
|
kash
|
2606002WL003483
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1458
|
PB2606002_200822FTO_43168
|
2606002000NRG23190820220042327
|
4229942837
|
20/08/2022
|
mah
|
mah
|
2606002WL003483
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1459
|
PB2606002_200822FTO_43168
|
2606002000NRG23190820220042328
|
4229942834
|
20/08/2022
|
par
|
par
|
2606002WL003483
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1460
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007068
|
2215522154
|
06/06/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0000627
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1461
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007069
|
2215522155
|
06/06/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0000627
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1462
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007070
|
2215522180
|
06/06/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL0000628
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1463
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007071
|
2215522181
|
06/06/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL0000628
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
1464
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007072
|
2215522179
|
06/06/2022
|
Dyn
|
Dyn
|
2606002WL0000629
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1465
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007073
|
2215522151
|
06/06/2022
|
Pra
|
Pra
|
2606002WL0000629
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1466
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007074
|
2215522152
|
06/06/2022
|
Inderjit Singh
|
Inderjit Singh
|
2606002WL0000630
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
No Such Account
|
1467
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007075
|
2215522153
|
06/06/2022
|
Inderjit Singh
|
Inderjit Singh
|
2606002WL0000630
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
1468
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007076
|
2215522183
|
06/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0000631
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
1469
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007077
|
2215522184
|
06/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0000631
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
1470
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007079
|
2215522194
|
06/06/2022
|
Jas
|
Jas
|
2606002WL0000633
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
1471
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007080
|
2215522195
|
06/06/2022
|
Jas
|
Jas
|
2606002WL0000633
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
1472
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007081
|
2215522186
|
06/06/2022
|
Bholi
|
Bholi
|
2606002WL0000634
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
No Such Account
|
1473
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007082
|
2215522162
|
06/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2606002WL0000635
|
00352
|
PUNB0PGB003
|
3384
|
11/06/2022
|
No Such Account
|
1474
|
PB2606002_060622FTO_13925
|
2606002000NRG23150520220007083
|
2215522161
|
06/06/2022
|
Jagir Singh
|
Jagir Singh
|
2606002WL0000636
|
00352
|
PUNB0PGB003
|
3384
|
11/06/2022
|
No Such Account
|
1475
|
PB2606002_191222FTO_92093
|
2606002000NRG23171220220098944
|
7376577088
|
19/12/2022
|
Harjit
|
Harjit
|
2606002WL0008538
|
00352
|
PUNB0PGB003
|
1128
|
23/12/2022
|
No Such Account
|
1476
|
PB2606002_191122FTO_81505
|
2606002000NRG23181120220089025
|
6673145500
|
19/11/2022
|
Sarabjit
|
Sarabjit
|
2606002WL007445
|
00352
|
PUNB0PGB003
|
846
|
26/11/2022
|
No Such Account
|
1477
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008163
|
2215522167
|
06/06/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL0000750
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1478
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008164
|
2215522171
|
06/06/2022
|
Jyoti
|
Jyoti
|
2606002WL0000750
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1479
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008165
|
2215522191
|
06/06/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0000750
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1480
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008166
|
2215522187
|
06/06/2022
|
Bholi
|
Bholi
|
2606002WL0000751
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
1481
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008168
|
2215522182
|
06/06/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL0000753
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1482
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008169
|
2215522156
|
06/06/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL0000754
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1483
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008170
|
2215522200
|
06/06/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0000755
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1484
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008171
|
2215522201
|
06/06/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0000755
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
1485
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008172
|
2215522185
|
06/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0000756
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
1486
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008173
|
2215522196
|
06/06/2022
|
Jas
|
Jas
|
2606002WL0000757
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
1487
|
PB2606002_060622FTO_13925
|
2606002000NRG23220520220008174
|
2215522160
|
06/06/2022
|
Sunita
|
Sunita
|
2606002WL0000758
|
00352
|
PUNB0PGB003
|
3384
|
11/06/2022
|
No Such Account
|
1488
|
PB2606002_270622APB_FTO_22921
|
2606002000NRG23260620220015324
|
2610402770
|
27/06/2022
|
Pershotam Lal
|
Pershotam Lal
|
2606002WL001396
|
00354
|
PUNB0771400
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2606002_101222FTO_89305
|
2606002000NRG23051220220094024
|
7288521658
|
10/12/2022
|
Balwinder
|
Balwinder
|
2606002WL0008026
|
00032
|
UTIB0000088
|
1128
|
17/12/2022
|
Account closed
|
1490
|
PB2606002_101222FTO_89305
|
2606002000NRG23051220220094246
|
7288521657
|
10/12/2022
|
muk
|
muk
|
2606002WL0008049
|
00032
|
UTIB0002285
|
564
|
17/12/2022
|
Account closed
|
1491
|
PB2606002_101222FTO_89305
|
2606002000NRG23051220220094252
|
7288521649
|
10/12/2022
|
Anita
|
Anita
|
2606002WL0008053
|
00352
|
PUNB0PGB003
|
564
|
17/12/2022
|
No Such Account
|
1492
|
PB2606002_101022FTO_67964
|
2606002000NRG23071020220073140
|
5938700647
|
10/10/2022
|
Rekha
|
Rekha
|
2606002WL005992
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
1493
|
PB2606002_101022FTO_67964
|
2606002000NRG23071020220073161
|
5938700641
|
10/10/2022
|
Mariam
|
Mariam
|
2606002WL005992
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
1494
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073587
|
5938700643
|
10/10/2022
|
Para
|
Para
|
2606002WL006025
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
1495
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073611
|
5938700634
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL006027
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
1496
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073612
|
5938700635
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL006027
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1497
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073614
|
5938700637
|
10/10/2022
|
Simarjit Singh
|
Simarjit Singh
|
2606002WL006027
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
1498
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073615
|
5938700636
|
10/10/2022
|
Simarjit Singh
|
Simarjit Singh
|
2606002WL006027
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1499
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073682
|
5938700645
|
10/10/2022
|
Onkar
|
Onkar
|
2606002WL006028
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1500
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073683
|
5938700644
|
10/10/2022
|
Onkar
|
Onkar
|
2606002WL006028
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1501
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073787
|
5938700418
|
10/10/2022
|
sul
|
sul
|
2606002WL006030
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1502
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073789
|
5938700416
|
10/10/2022
|
sul
|
sul
|
2606002WL006030
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1503
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073792
|
5938700417
|
10/10/2022
|
sul
|
sul
|
2606002WL006030
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
1504
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073799
|
5938700646
|
10/10/2022
|
pak
|
pak
|
2606002WL006030
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
1505
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073882
|
5938700638
|
10/10/2022
|
sarb
|
sarb
|
2606002WL006033
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
1506
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073883
|
5938700640
|
10/10/2022
|
sarb
|
sarb
|
2606002WL006033
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1507
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073884
|
5938700639
|
10/10/2022
|
sarb
|
sarb
|
2606002WL006033
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
1508
|
PB2606002_101022FTO_67964
|
2606002000NRG23091020220073913
|
5938700642
|
10/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2606002WL006035
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1509
|
PB2606002_191122FTO_81492
|
2606002000NRG23161120220088006
|
6673140851
|
19/11/2022
|
Sarabjit
|
Sarabjit
|
2606002WL0007329
|
00352
|
PUNB0PGB003
|
3384
|
26/11/2022
|
No Such Account
|
1510
|
PB2606002_251222FTO_94572
|
2606002000NRG23211220220100323
|
7514911171
|
25/12/2022
|
Soman
|
Soman
|
2606002WL008668
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
1511
|
PB2606002_260622APB_FTO_22865
|
2606002000NRG23220620220014562
|
2610398463
|
26/06/2022
|
Usha Rani
|
Usha Rani
|
2606002WL001330
|
00415
|
SBIN0050450
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2606002_260622APB_FTO_22865
|
2606002000NRG23230620220014896
|
2610398450
|
26/06/2022
|
Bholi
|
Bholi
|
2606002WL001354
|
00354
|
PUNB0131000
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2606002_270123APB_FTO_103944
|
2606002000NRG23270120230110212
|
8313348266
|
27/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL009565
|
00354
|
PUNB0409200
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2606002_270123APB_FTO_103944
|
2606002000NRG23270120230110226
|
8313348265
|
27/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL009566
|
00354
|
PUNB0409200
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2606002_270123APB_FTO_103944
|
2606002000NRG23270120230110245
|
8313348312
|
27/01/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL009567
|
00354
|
PUNB0409200
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2606002_270422FTO_4084
|
2606002000NRG23210420220002494
|
1173992882
|
27/04/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2606002WL000199
|
00352
|
PUNB0PGB003
|
3384
|
13/05/2022
|
No Such Account
|
1517
|
PB2606002_260922FTO_61322
|
2606002000NRG23260920220065364
|
5938667178
|
26/09/2022
|
harj
|
harj
|
2606002WL005380
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
1518
|
PB2606002_260922FTO_61322
|
2606002000NRG23260920220065379
|
5938667177
|
26/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL005381
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
1519
|
PB2606002_260922FTO_61322
|
2606002000NRG23260920220065381
|
5938667179
|
26/09/2022
|
Simarjit Singh
|
Simarjit Singh
|
2606002WL005381
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
1520
|
PB2606002_281122FTO_84259
|
2606002000NRG23261120220092008
|
6847659933
|
28/11/2022
|
Kuld
|
Kuld
|
2606002WL0007786
|
00352
|
PUNB0PGB003
|
564
|
03/12/2022
|
No Such Account
|
1521
|
PB2606002_281122FTO_84259
|
2606002000NRG23261120220092009
|
6847659943
|
28/11/2022
|
Love
|
Love
|
2606002WL0007786
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1522
|
PB2606002_270422FTO_4084
|
2606002000NRG23270420220003225
|
1173992866
|
27/04/2022
|
jas
|
jas
|
2606002WL000263
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
1523
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092010
|
6847659939
|
28/11/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2606002WL0007787
|
00352
|
PUNB0PGB003
|
2820
|
03/12/2022
|
No Such Account
|
1524
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092011
|
6847659940
|
28/11/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2606002WL0007787
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1525
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092015
|
6847659949
|
28/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606002WL0007788
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1526
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092016
|
6847659945
|
28/11/2022
|
Raj Kumar
|
Raj Kumar
|
2606002WL0007788
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1527
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092017
|
6847659944
|
28/11/2022
|
Raj Kumar
|
Raj Kumar
|
2606002WL0007788
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1528
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092019
|
6847659953
|
28/11/2022
|
Sita
|
Sita
|
2606002WL0007789
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
No Such Account
|
1529
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092021
|
6847659951
|
28/11/2022
|
sarabjit Kaur
|
sarabjit Kaur
|
2606002WL0007790
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1530
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092022
|
6847659934
|
28/11/2022
|
Anita
|
Anita
|
2606002WL0007790
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1531
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092023
|
6847659932
|
28/11/2022
|
jasv
|
jasv
|
2606002WL0007791
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1532
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092024
|
6847659935
|
28/11/2022
|
Balji
|
Balji
|
2606002WL0007792
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
No Such Account
|
1533
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092025
|
6847659936
|
28/11/2022
|
Balji
|
Balji
|
2606002WL0007792
|
00352
|
PUNB0PGB003
|
564
|
03/12/2022
|
No Such Account
|
1534
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092026
|
6847659950
|
28/11/2022
|
sur
|
sur
|
2606002WL0007793
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1535
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092027
|
6847659942
|
28/11/2022
|
Usha Rani
|
Usha Rani
|
2606002WL0007793
|
00352
|
PUNB0PGB003
|
846
|
03/12/2022
|
No Such Account
|
1536
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092028
|
6847659941
|
28/11/2022
|
Usha Rani
|
Usha Rani
|
2606002WL0007793
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1537
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092029
|
6847659937
|
28/11/2022
|
Rajni
|
Rajni
|
2606002WL0007793
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1538
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092030
|
6847659938
|
28/11/2022
|
Rajni
|
Rajni
|
2606002WL0007793
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1539
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092031
|
6847659946
|
28/11/2022
|
neha
|
neha
|
2606002WL0007793
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
1540
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092032
|
6847659947
|
28/11/2022
|
Jagir Singh
|
Jagir Singh
|
2606002WL0007794
|
00352
|
PUNB0PGB003
|
3384
|
03/12/2022
|
No Such Account
|
1541
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092033
|
6847659948
|
28/11/2022
|
Ajeet
|
Ajeet
|
2606002WL0007794
|
00352
|
PUNB0PGB003
|
3384
|
03/12/2022
|
No Such Account
|
1542
|
PB2606002_281122FTO_84259
|
2606002000NRG23281120220092034
|
6847659952
|
28/11/2022
|
Hardeep Singh
|
Hardeep Singh
|
2606002WL0007795
|
00352
|
PUNB0PGB003
|
1128
|
03/12/2022
|
No Such Account
|
1543
|
PB2606002_290722FTO_36410
|
2606002000NRG23290720220029448
|
3582288416
|
29/07/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL002517
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1544
|
PB2606002_290722FTO_36410
|
2606002000NRG23290720220029544
|
3582288414
|
29/07/2022
|
Satya Devi
|
Satya Devi
|
2606002WL002523
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1545
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089429
|
|
23/11/2022
|
Malkit Singh
|
Malkit Singh
|
2606002WL0007516
|
00352
|
PUNB0PGB003
|
1410
|
01/12/2022
|
No Such Account
|
1546
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089430
|
|
23/11/2022
|
Jyoti
|
Jyoti
|
2606002WL0007516
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1547
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089431
|
|
23/11/2022
|
Jyoti
|
Jyoti
|
2606002WL0007516
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1548
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089432
|
|
23/11/2022
|
Ramesh
|
Ramesh
|
2606002WL0007516
|
00352
|
PUNB0PGB003
|
1128
|
01/12/2022
|
No Such Account
|
1549
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089433
|
|
23/11/2022
|
Ramesh
|
Ramesh
|
2606002WL0007516
|
00352
|
PUNB0PGB003
|
564
|
01/12/2022
|
No Such Account
|
1550
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089444
|
|
23/11/2022
|
Balwinder
|
Balwinder
|
2606002WL0007519
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1551
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089445
|
|
23/11/2022
|
Balwinder
|
Balwinder
|
2606002WL0007519
|
00352
|
PUNB0PGB003
|
1410
|
01/12/2022
|
No Such Account
|
1552
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089446
|
|
23/11/2022
|
Balwinder
|
Balwinder
|
2606002WL0007519
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1553
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089447
|
|
23/11/2022
|
Balwinder
|
Balwinder
|
2606002WL0007519
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1554
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089448
|
|
23/11/2022
|
Balwinder
|
Balwinder
|
2606002WL0007519
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1555
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089449
|
|
23/11/2022
|
Balwinder
|
Balwinder
|
2606002WL0007519
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1556
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089450
|
|
23/11/2022
|
Balwinder
|
Balwinder
|
2606002WL0007519
|
00352
|
PUNB0PGB003
|
1128
|
01/12/2022
|
No Such Account
|
1557
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089451
|
|
23/11/2022
|
Jas
|
Jas
|
2606002WL0007520
|
00352
|
PUNB0PGB003
|
564
|
01/12/2022
|
No Such Account
|
1558
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089452
|
|
23/11/2022
|
Jas
|
Jas
|
2606002WL0007520
|
00352
|
PUNB0PGB003
|
564
|
01/12/2022
|
No Such Account
|
1559
|
PB2606002_231122FTO_82815
|
2606002000NRG23201120220089453
|
|
23/11/2022
|
Jas
|
Jas
|
2606002WL0007520
|
00352
|
PUNB0PGB003
|
846
|
01/12/2022
|
No Such Account
|
1560
|
PB2606002_231122FTO_82815
|
2606002000NRG23211120220089847
|
|
23/11/2022
|
muk
|
muk
|
2606002WL0007566
|
00352
|
PUNB0PGB003
|
564
|
01/12/2022
|
No Such Account
|
1561
|
PB2606002_231122FTO_82815
|
2606002000NRG23211120220089858
|
|
23/11/2022
|
Mangat
|
Mangat
|
2606002WL0007570
|
00352
|
PUNB0PGB003
|
564
|
01/12/2022
|
No Such Account
|
1562
|
PB2606002_260822APB_FTO_47809
|
2606002000NRG23230820220044091
|
4399152496
|
26/08/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL003630
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2606002_260822APB_FTO_47809
|
2606002000NRG23240820220044198
|
4399152350
|
26/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL003640
|
00354
|
PUNB0147910
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2606002_260822APB_FTO_47809
|
2606002000NRG23240820220044200
|
4399152339
|
26/08/2022
|
Sant Ram
|
Sant Ram
|
2606002WL003640
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2606002_260822APB_FTO_47809
|
2606002000NRG23250820220045130
|
4399152460
|
26/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL003712
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2606002_260822APB_FTO_47809
|
2606002000NRG23250820220045190
|
4399152526
|
26/08/2022
|
Baldev singh
|
Baldev singh
|
2606002WL003716
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2606002_260822APB_FTO_47809
|
2606002000NRG23250820220045396
|
4399152349
|
26/08/2022
|
Bholi
|
Bholi
|
2606002WL003734
|
00354
|
PUNB0131000
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2606002_270822APB_FTO_48116
|
2606002000NRG23270820220046234
|
4398986119
|
27/08/2022
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL003808
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2606002_270822APB_FTO_48116
|
2606002000NRG23270820220046260
|
4398986113
|
27/08/2022
|
Usha Rani
|
Usha Rani
|
2606002WL003809
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2606002_260822FTO_47807
|
2606002000NRG23250820220045269
|
4398906871
|
26/08/2022
|
Bagga Ram
|
Bagga Ram
|
2606002WL003723
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
No Such Account
|
1571
|
PB2606002_260822FTO_47807
|
2606002000NRG23250820220045277
|
4398906869
|
26/08/2022
|
Fhum
|
Fhum
|
2606002WL003723
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1572
|
PB2606002_260822FTO_47807
|
2606002000NRG23250820220045368
|
4398906872
|
26/08/2022
|
Satya Devi
|
Satya Devi
|
2606002WL003732
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1573
|
PB2606002_030722APB_FTO_26368
|
2606002000NRG23280620220016734
|
2916487599
|
03/07/2022
|
Usha Rani
|
Usha Rani
|
2606002WL001497
|
00415
|
SBIN0050450
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028403
|
3585366114
|
29/07/2022
|
savita
|
savita
|
2606002WL002477
|
00354
|
PUNB0131000
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028502
|
3585366111
|
29/07/2022
|
Bholi
|
Bholi
|
2606002WL002480
|
00354
|
PUNB0131000
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028503
|
3585366112
|
29/07/2022
|
Bholi
|
Bholi
|
2606002WL002480
|
00354
|
PUNB0131000
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028523
|
3585366120
|
29/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL002481
|
00354
|
PUNB0409200
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028524
|
3585366121
|
29/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL002481
|
00354
|
PUNB0409200
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028595
|
3585365901
|
29/07/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL002485
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028627
|
3585366130
|
29/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL002487
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028630
|
3585366200
|
29/07/2022
|
Amarjeet
|
Amarjeet
|
2606002WL002487
|
00354
|
PUNB0409200
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028640
|
3585366119
|
29/07/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2606002WL002487
|
00354
|
PUNB0409200
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028647
|
3585366124
|
29/07/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL002487
|
00354
|
PUNB0147910
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028658
|
3585366094
|
29/07/2022
|
Bimla
|
Bimla
|
2606002WL002487
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028693
|
3585365929
|
29/07/2022
|
Balwinder
|
Balwinder
|
2606002WL002490
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028737
|
3585366070
|
29/07/2022
|
Baldev singh
|
Baldev singh
|
2606002WL002492
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028738
|
3585366071
|
29/07/2022
|
Baldev singh
|
Baldev singh
|
2606002WL002492
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028739
|
3585366072
|
29/07/2022
|
Baldev singh
|
Baldev singh
|
2606002WL002492
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2606002_270822APB_FTO_48116
|
2606002000NRG23270820220046286
|
4398986146
|
27/08/2022
|
Paramijt Kaur
|
Paramijt Kaur
|
2606002WL003810
|
00354
|
PUNB0349500
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2606002_270822APB_FTO_48116
|
2606002000NRG23270820220046292
|
4398986136
|
27/08/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL003811
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2606002_270822APB_FTO_48116
|
2606002000NRG23270820220046298
|
4398986131
|
27/08/2022
|
Makhan Singh
|
Makhan Singh
|
2606002WL003812
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
PB2606002_280323APB_FTO_121033
|
2606002000NRG23280320230126709
|
N032303203DD7
|
28/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2606002WL010766
|
00354
|
PUNB0147910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2606002_280323APB_FTO_121033
|
2606002000NRG23280320230126794
|
N032303203DD6
|
28/03/2023
|
Satnam Singh
|
Satnam Singh
|
2606002WL010773
|
00354
|
PUNB0146410
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220028489
|
3582282955
|
29/07/2022
|
Sourav
|
Sourav
|
2606002WL002480
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1595
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220028626
|
3582282943
|
29/07/2022
|
mandeep
|
mandeep
|
2606002WL002487
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1596
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220028669
|
3582282944
|
29/07/2022
|
Balji
|
Balji
|
2606002WL002488
|
00352
|
PUNB0PGB003
|
1410
|
04/08/2022
|
No Such Account
|
1597
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220028782
|
3582282921
|
29/07/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL002493
|
00354
|
PUNB0471400
|
846
|
04/08/2022
|
A/c Blocked or Frozen
|
1598
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220028783
|
3582282920
|
29/07/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL002493
|
00354
|
PUNB0471400
|
846
|
04/08/2022
|
A/c Blocked or Frozen
|
1599
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220028832
|
3582283284
|
29/07/2022
|
Rekha Rani
|
Rekha Rani
|
2606002WL002493
|
00352
|
PUNB0PGB003
|
846
|
04/08/2022
|
No Such Account
|
1600
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220028833
|
3582283283
|
29/07/2022
|
Rekha Rani
|
Rekha Rani
|
2606002WL002493
|
00352
|
PUNB0PGB003
|
846
|
04/08/2022
|
No Such Account
|
1601
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220028963
|
3582282954
|
29/07/2022
|
Banso
|
Banso
|
2606002WL002500
|
00352
|
PUNB0PGB003
|
282
|
04/08/2022
|
No Such Account
|
1602
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220028983
|
3582282950
|
29/07/2022
|
sahib
|
sahib
|
2606002WL002500
|
00352
|
PUNB0PGB003
|
846
|
04/08/2022
|
No Such Account
|
1603
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029079
|
3582282947
|
29/07/2022
|
har
|
har
|
2606002WL002500
|
00352
|
PUNB0PGB003
|
282
|
04/08/2022
|
No Such Account
|
1604
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029081
|
3582282948
|
29/07/2022
|
jeet
|
jeet
|
2606002WL002500
|
00352
|
PUNB0PGB003
|
282
|
04/08/2022
|
No Such Account
|
1605
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029095
|
3582282951
|
29/07/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL002501
|
00352
|
PUNB0PGB003
|
564
|
04/08/2022
|
No Such Account
|
1606
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029096
|
3582282953
|
29/07/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL002501
|
00352
|
PUNB0PGB003
|
1128
|
04/08/2022
|
No Such Account
|
1607
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029097
|
3582282952
|
29/07/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL002501
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1608
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029125
|
3582282946
|
29/07/2022
|
Raj rani
|
Raj rani
|
2606002WL002502
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1609
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029136
|
3582282945
|
29/07/2022
|
Satya Devi
|
Satya Devi
|
2606002WL002503
|
00352
|
PUNB0PGB003
|
1128
|
04/08/2022
|
No Such Account
|
1610
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029166
|
3582283006
|
29/07/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2606002WL002505
|
00352
|
PUNB0PGB003
|
282
|
04/08/2022
|
No Such Account
|
1611
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029168
|
3582282949
|
29/07/2022
|
Gupinder
|
Gupinder
|
2606002WL002505
|
00352
|
PUNB0PGB003
|
1410
|
04/08/2022
|
No Such Account
|
1612
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029169
|
3582283287
|
29/07/2022
|
Gurpreet
|
Gurpreet
|
2606002WL002505
|
00352
|
PUNB0PGB003
|
1410
|
04/08/2022
|
No Such Account
|
1613
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029187
|
3582283286
|
29/07/2022
|
Raj
|
Raj
|
2606002WL002506
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1614
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029188
|
3582283288
|
29/07/2022
|
Ashu
|
Ashu
|
2606002WL002506
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1615
|
PB2606002_270622APB_FTO_22921
|
2606002000NRG23260620220015325
|
2610402771
|
27/06/2022
|
Pershotam Lal
|
Pershotam Lal
|
2606002WL001396
|
00354
|
PUNB0771400
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2606002_270622APB_FTO_22921
|
2606002000NRG23260620220015424
|
2610403007
|
27/06/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL001402
|
00349
|
PSIB0021484
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2606002_270622APB_FTO_22921
|
2606002000NRG23260620220015488
|
2610402866
|
27/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL001404
|
00354
|
PUNB0147910
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2606002_270622APB_FTO_22921
|
2606002000NRG23260620220015529
|
2610402867
|
27/06/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL001406
|
00354
|
PUNB0409200
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2606002_270622APB_FTO_22921
|
2606002000NRG23260620220015654
|
2610402852
|
27/06/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2606002WL001414
|
00462
|
UCBA0000320
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2606002_270622APB_FTO_22921
|
2606002000NRG23260620220015698
|
2610402829
|
27/06/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL001416
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2606002_270622APB_FTO_22921
|
2606002000NRG23260620220015699
|
2610402830
|
27/06/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL001416
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2606002_270622APB_FTO_22921
|
2606002000NRG23260620220015773
|
2610402911
|
27/06/2022
|
Balwinder
|
Balwinder
|
2606002WL001420
|
00354
|
PUNB0349500
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046926
|
4640794406
|
02/09/2022
|
balv
|
balv
|
2606002WL0003863
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1624
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046927
|
4640794438
|
02/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL0003864
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
1625
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046930
|
4640794410
|
02/09/2022
|
Bimla
|
Bimla
|
2606002WL0003865
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1626
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046934
|
4640794422
|
02/09/2022
|
Raj rani
|
Raj rani
|
2606002WL0003868
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1627
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046936
|
4640794436
|
02/09/2022
|
Satya Devi
|
Satya Devi
|
2606002WL0003869
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
1628
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046937
|
4640794437
|
02/09/2022
|
Satya Devi
|
Satya Devi
|
2606002WL0003869
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1629
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046939
|
4640794450
|
02/09/2022
|
Usha Rani
|
Usha Rani
|
2606002WL0003871
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
1630
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046940
|
4640794451
|
02/09/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0003872
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1631
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046941
|
4640794452
|
02/09/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0003872
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1632
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046942
|
4640794453
|
02/09/2022
|
Baldev singh
|
Baldev singh
|
2606002WL0003872
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1633
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046943
|
4640794405
|
02/09/2022
|
Rajw
|
Rajw
|
2606002WL0003873
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1634
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046944
|
4640794404
|
02/09/2022
|
kuld
|
kuld
|
2606002WL0003873
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
1635
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046945
|
4640794403
|
02/09/2022
|
tars
|
tars
|
2606002WL0003873
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1636
|
PB2606002_020922FTO_50790
|
2606002000NRG23270820220046946
|
4640794400
|
02/09/2022
|
tars
|
tars
|
2606002WL0003873
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1637
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220047023
|
4398550037
|
29/08/2022
|
Paramji
|
Paramji
|
2606002WL003880
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1638
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220047024
|
4398549959
|
29/08/2022
|
gur
|
gur
|
2606002WL003880
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1639
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220047025
|
4398550021
|
29/08/2022
|
dar
|
dar
|
2606002WL003880
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1640
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220047030
|
4398550040
|
29/08/2022
|
bak
|
bak
|
2606002WL003880
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1641
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220047189
|
4398550025
|
29/08/2022
|
kuld
|
kuld
|
2606002WL003895
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1642
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220047190
|
4398550022
|
29/08/2022
|
tars
|
tars
|
2606002WL003895
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
No Such Account
|
1643
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220047193
|
4398550024
|
29/08/2022
|
Dalj
|
Dalj
|
2606002WL003895
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1644
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220047767
|
4398549958
|
29/08/2022
|
bal
|
bal
|
2606002WL003937
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1645
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048270
|
4640794444
|
02/09/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0003962
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1646
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048271
|
4640794445
|
02/09/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0003962
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
1647
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048272
|
4640794446
|
02/09/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0003962
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1648
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048273
|
4640794447
|
02/09/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0003962
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1649
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048274
|
4640794448
|
02/09/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0003962
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1650
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048275
|
4640794449
|
02/09/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL0003962
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1651
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048276
|
4640794417
|
02/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0003963
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1652
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048277
|
4640794418
|
02/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0003963
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1653
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048278
|
4640794419
|
02/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL0003963
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1654
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048279
|
4640794414
|
02/09/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2606002WL0003964
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1655
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048372
|
4398550027
|
29/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606002WL003971
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1656
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048440
|
4398550029
|
29/08/2022
|
jas
|
jas
|
2606002WL003975
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1657
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048554
|
4640794454
|
02/09/2022
|
kuljit
|
kuljit
|
2606002WL0003985
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1658
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048555
|
4640794440
|
02/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0003985
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
1659
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048556
|
4640794441
|
02/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL0003985
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
1660
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048604
|
4398550032
|
29/08/2022
|
Runku
|
Runku
|
2606002WL003998
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
No Such Account
|
1661
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048607
|
4398550038
|
29/08/2022
|
jas
|
jas
|
2606002WL003998
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1662
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048609
|
4398550036
|
29/08/2022
|
Lakh
|
Lakh
|
2606002WL003998
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
No Such Account
|
1663
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048610
|
4398550031
|
29/08/2022
|
harpreet
|
harpreet
|
2606002WL003998
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
No Such Account
|
1664
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048621
|
4398550028
|
29/08/2022
|
Ravinder
|
Ravinder
|
2606002WL003999
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1665
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048656
|
4398550023
|
29/08/2022
|
Rajni
|
Rajni
|
2606002WL004002
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1666
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048662
|
4398550039
|
29/08/2022
|
Kukw
|
Kukw
|
2606002WL004004
|
00352
|
PUNB0PGB003
|
846
|
02/09/2022
|
No Such Account
|
1667
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048735
|
4398550033
|
29/08/2022
|
Rajw
|
Rajw
|
2606002WL004008
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1668
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048736
|
4398550035
|
29/08/2022
|
Reena
|
Reena
|
2606002WL004008
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1669
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048737
|
4398550034
|
29/08/2022
|
Manj
|
Manj
|
2606002WL004008
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1670
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048765
|
4398549990
|
29/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606002WL004011
|
00415
|
SBIN0051027
|
1692
|
02/09/2022
|
Account closed
|
1671
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048772
|
4398550030
|
29/08/2022
|
Kuld
|
Kuld
|
2606002WL004012
|
00352
|
PUNB0PGB003
|
564
|
02/09/2022
|
No Such Account
|
1672
|
PB2606002_290822FTO_48579
|
2606002000NRG23290820220048773
|
4398550026
|
29/08/2022
|
Rajw
|
Rajw
|
2606002WL004012
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
No Such Account
|
1673
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048898
|
4640794420
|
02/09/2022
|
Jas
|
Jas
|
2606002WL0004050
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1674
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048899
|
4640794421
|
02/09/2022
|
Jas
|
Jas
|
2606002WL0004050
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1675
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048900
|
4640794434
|
02/09/2022
|
Jas
|
Jas
|
2606002WL0004050
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
1676
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048902
|
4640794423
|
02/09/2022
|
Reena
|
Reena
|
2606002WL0004051
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
1677
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048903
|
4640794424
|
02/09/2022
|
Reena
|
Reena
|
2606002WL0004051
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
1678
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048904
|
4640794426
|
02/09/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL0004052
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1679
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048905
|
4640794439
|
02/09/2022
|
Gur
|
Gur
|
2606002WL0004053
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
No Such Account
|
1680
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048911
|
4640794430
|
02/09/2022
|
Dyn
|
Dyn
|
2606002WL0004056
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1681
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048912
|
4640794407
|
02/09/2022
|
Pra
|
Pra
|
2606002WL0004056
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1682
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048913
|
4640794411
|
02/09/2022
|
Gurnam singh
|
Gurnam singh
|
2606002WL0004057
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
1683
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048914
|
4640794412
|
02/09/2022
|
Gurnam singh
|
Gurnam singh
|
2606002WL0004057
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1684
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048915
|
4640794413
|
02/09/2022
|
Gurnam singh
|
Gurnam singh
|
2606002WL0004057
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1685
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048916
|
4640794442
|
02/09/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL0004058
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
1686
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048917
|
4640794443
|
02/09/2022
|
Raj Kaur
|
Raj Kaur
|
2606002WL0004058
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1687
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048918
|
4640794408
|
02/09/2022
|
Balji
|
Balji
|
2606002WL0004059
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
1688
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048919
|
4640794409
|
02/09/2022
|
Balji
|
Balji
|
2606002WL0004059
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1689
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048920
|
4640794427
|
02/09/2022
|
Komal
|
Komal
|
2606002WL0004060
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1690
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048921
|
4640794428
|
02/09/2022
|
Komal
|
Komal
|
2606002WL0004060
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1691
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048922
|
4640794415
|
02/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL0004061
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
1692
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048923
|
4640794416
|
02/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL0004061
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
1693
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048926
|
4640794425
|
02/09/2022
|
Sunita
|
Sunita
|
2606002WL0004062
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
No Such Account
|
1694
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048927
|
4640794429
|
02/09/2022
|
sat
|
sat
|
2606002WL0004062
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
1695
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048928
|
4640794401
|
02/09/2022
|
Inderjit Singh
|
Inderjit Singh
|
2606002WL0004063
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
1696
|
PB2606002_020922FTO_50790
|
2606002000NRG23290820220048929
|
4640794402
|
02/09/2022
|
Inderjit Singh
|
Inderjit Singh
|
2606002WL0004063
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
1697
|
PB2606002_240323APB_FTO_118782
|
2606002000NRG23240320230126204
|
N0323032033D5
|
24/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL010717
|
00354
|
PUNB0147910
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2606002_240323APB_FTO_118782
|
2606002000NRG23240320230126334
|
N0323032033C0
|
24/03/2023
|
Darshan
|
Darshan
|
2606002WL010729
|
00349
|
PSIB0021484
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1699
|
PB2606002_240323APB_FTO_118782
|
2606002000NRG23240320230126335
|
N0323032033C1
|
24/03/2023
|
Darshan
|
Darshan
|
2606002WL010729
|
00349
|
PSIB0021484
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1700
|
PB2606002_240323APB_FTO_118782
|
2606002000NRG23240320230126348
|
0415822231
|
24/03/2023
|
Hardeep singh
|
Hardeep singh
|
2606002WL010730
|
00354
|
PUNB0771400
|
846
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
PB2606002_301222APB_FTO_96253
|
2606002000NRG23281220220101987
|
7716983148
|
30/12/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL008828
|
00354
|
PUNB0409200
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
PB2606002_300422APB_FTO_5008
|
2606002000NRG23290420220004219
|
1173923710
|
30/04/2022
|
Baldev singh
|
Baldev singh
|
2606002WL000346
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2606002_290722APB_FTO_36625
|
2606002000NRG23290720220030362
|
3842768421
|
29/07/2022
|
Sammu
|
Sammu
|
2606002WL002592
|
00354
|
PUNB0409200
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2606002_290722APB_FTO_36625
|
2606002000NRG23290720220030422
|
3842768436
|
29/07/2022
|
sat
|
sat
|
2606002WL002594
|
00352
|
PUNB0PGB003
|
282
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2606002_290722APB_FTO_36625
|
2606002000NRG23290720220030487
|
3842768502
|
29/07/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606002WL002596
|
00352
|
PUNB0PGB003
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
PB2606002_290722APB_FTO_36625
|
2606002000NRG23290720220030491
|
3842768505
|
29/07/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2606002WL002596
|
00354
|
PUNB0409200
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2606002_290722APB_FTO_36625
|
2606002000NRG23290720220030494
|
3842768504
|
29/07/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL002596
|
00354
|
PUNB0147910
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2606002_290722APB_FTO_36625
|
2606002000NRG23290720220030625
|
3842768534
|
29/07/2022
|
Amaanial
|
Amaanial
|
2606002WL002602
|
00352
|
PUNB0PGB003
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2606002_290722APB_FTO_36625
|
2606002000NRG23290720220030626
|
3842768506
|
29/07/2022
|
savita
|
savita
|
2606002WL002602
|
00354
|
PUNB0131000
|
846
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2606002_290722APB_FTO_36625
|
2606002000NRG23290720220030630
|
3842768435
|
29/07/2022
|
Balwinder
|
Balwinder
|
2606002WL002603
|
00352
|
PUNB0PGB003
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2606002_300123APB_FTO_104451
|
2606002000NRG23300120230111658
|
8716639607
|
30/01/2023
|
Amarjeet
|
Amarjeet
|
2606002WL009660
|
00354
|
PUNB0409200
|
1410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2606002_300123APB_FTO_104451
|
2606002000NRG23300120230111675
|
8716639599
|
30/01/2023
|
Makhan Singh
|
Makhan Singh
|
2606002WL009664
|
00352
|
PUNB0PGB003
|
1692
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1713
|
PB2606002_300123APB_FTO_104451
|
2606002000NRG23300120230111716
|
8716639638
|
30/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2606002WL009668
|
00354
|
PUNB0147910
|
1128
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1714
|
PB2606002_300123APB_FTO_104451
|
2606002000NRG23300120230111728
|
8716639637
|
30/01/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL009668
|
00354
|
PUNB0147910
|
1128
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2606002_300123APB_FTO_104451
|
2606002000NRG23300120230111783
|
8716639619
|
30/01/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL009675
|
00354
|
PUNB0409200
|
1128
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041820
|
4230131584
|
19/08/2022
|
mah
|
mah
|
2606002WL003454
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
No Such Account
|
1717
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041821
|
4230131576
|
19/08/2022
|
par
|
par
|
2606002WL003454
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
No Such Account
|
1718
|
PB2606002_190822FTO_43050
|
2606002000NRG23190820220041849
|
4230131587
|
19/08/2022
|
San
|
San
|
2606002WL003456
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
1719
|
PB2606002_200822APB_FTO_43169
|
2606002000NRG23190820220042384
|
4230467943
|
20/08/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL003488
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2606002_200822APB_FTO_43169
|
2606002000NRG23190820220042389
|
4230467945
|
20/08/2022
|
Baldev singh
|
Baldev singh
|
2606002WL003489
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
PB2606002_201022APB_FTO_71662
|
2606002000NRG23191020220079000
|
5996782640
|
20/10/2022
|
Sunita
|
Sunita
|
2606002WL006460
|
00354
|
PUNB0409200
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2606002_201022APB_FTO_71662
|
2606002000NRG23191020220079031
|
5996782692
|
20/10/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL006465
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220029399
|
3585377797
|
29/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2606002WL002514
|
00354
|
PUNB0146410
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220029400
|
3585377798
|
29/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2606002WL002514
|
00354
|
PUNB0146410
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220029405
|
3585377779
|
29/07/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2606002WL002514
|
00462
|
UCBA0000320
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220029406
|
3585377780
|
29/07/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2606002WL002514
|
00462
|
UCBA0000320
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220029407
|
3585377781
|
29/07/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2606002WL002514
|
00462
|
UCBA0000320
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220029612
|
3585378052
|
29/07/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL002529
|
00352
|
PUNB0PGB003
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220029633
|
3585377802
|
29/07/2022
|
Sunita
|
Sunita
|
2606002WL002532
|
00354
|
PUNB0147910
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220029665
|
3585377804
|
29/07/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606002WL002536
|
00349
|
PSIB0021484
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220029918
|
3585377771
|
29/07/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL002557
|
00352
|
PUNB0PGB003
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220029919
|
3585377772
|
29/07/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL002557
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220030039
|
3585377974
|
29/07/2022
|
Anita
|
Anita
|
2606002WL002566
|
00352
|
PUNB0PGB003
|
564
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220030156
|
3585378058
|
29/07/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL002575
|
00352
|
PUNB0PGB003
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028781
|
3585366247
|
29/07/2022
|
Usha Rani
|
Usha Rani
|
2606002WL002493
|
00415
|
SBIN0050450
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028897
|
3585366091
|
29/07/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL002496
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220028898
|
3585366092
|
29/07/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL002496
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2606002_290722APB_FTO_36145
|
2606002000NRG23280720220029156
|
3585366274
|
29/07/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL002504
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220029335
|
3582287234
|
29/07/2022
|
Ailas
|
Ailas
|
2606002WL002513
|
00352
|
PUNB0PGB003
|
846
|
04/08/2022
|
No Such Account
|
1740
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220029338
|
3582287212
|
29/07/2022
|
jasb
|
jasb
|
2606002WL002513
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1741
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220029362
|
3582287217
|
29/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL002513
|
00352
|
PUNB0PGB003
|
846
|
04/08/2022
|
No Such Account
|
1742
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220029411
|
3582287214
|
29/07/2022
|
Reena
|
Reena
|
2606002WL002514
|
00352
|
PUNB0PGB003
|
282
|
04/08/2022
|
No Such Account
|
1743
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220029412
|
3582287213
|
29/07/2022
|
Reena
|
Reena
|
2606002WL002514
|
00352
|
PUNB0PGB003
|
282
|
04/08/2022
|
No Such Account
|
1744
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220029416
|
3582287136
|
29/07/2022
|
Surjit kaur
|
Surjit kaur
|
2606002WL002514
|
00462
|
UCBA0000320
|
282
|
04/08/2022
|
Account closed
|
1745
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220029545
|
3582287206
|
29/07/2022
|
Satya Devi
|
Satya Devi
|
2606002WL002523
|
00352
|
PUNB0PGB003
|
564
|
04/08/2022
|
No Such Account
|
1746
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220029894
|
3582287211
|
29/07/2022
|
balv
|
balv
|
2606002WL002555
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1747
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220029901
|
3582287208
|
29/07/2022
|
sat
|
sat
|
2606002WL002555
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1748
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220029930
|
3582287263
|
29/07/2022
|
Pinky devi
|
Pinky devi
|
2606002WL002558
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1749
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220030021
|
3582287207
|
29/07/2022
|
Komal
|
Komal
|
2606002WL002565
|
00352
|
PUNB0PGB003
|
564
|
04/08/2022
|
No Such Account
|
1750
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220030054
|
3582287205
|
29/07/2022
|
Balji
|
Balji
|
2606002WL002567
|
00352
|
PUNB0PGB003
|
564
|
04/08/2022
|
No Such Account
|
1751
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220030127
|
3582287218
|
29/07/2022
|
Rajw
|
Rajw
|
2606002WL002574
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1752
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220030144
|
3582287210
|
29/07/2022
|
kuld
|
kuld
|
2606002WL002574
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1753
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220030145
|
3582287209
|
29/07/2022
|
kuld
|
kuld
|
2606002WL002574
|
00352
|
PUNB0PGB003
|
1410
|
04/08/2022
|
No Such Account
|
1754
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220030146
|
3582287216
|
29/07/2022
|
tars
|
tars
|
2606002WL002574
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1755
|
PB2606002_290722FTO_36408
|
2606002000NRG23290720220030147
|
3582287215
|
29/07/2022
|
tars
|
tars
|
2606002WL002574
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
1756
|
PB2606002_300522FTO_11837
|
2606002000NRG23300520220009392
|
N05220329068F
|
30/05/2022
|
jas
|
jas
|
2606002WL000871
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
1757
|
PB2606002_300522FTO_11837
|
2606002000NRG23300520220009411
|
N052203290690
|
30/05/2022
|
sarabjit Kaur
|
sarabjit Kaur
|
2606002WL000873
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
1758
|
PB2606002_300522FTO_11837
|
2606002000NRG23300520220009433
|
N0522032906CE
|
30/05/2022
|
Ajeet
|
Ajeet
|
2606002WL000875
|
00352
|
PUNB0PGB003
|
3384
|
06/06/2022
|
No Such Account
|
1759
|
PB2606002_310323APB_FTO_123299
|
2606002000NRG23310320230127391
|
1487787461
|
31/03/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL010826
|
00048
|
BKID0006418
|
3666
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2606002_310323APB_FTO_123299
|
2606002000NRG23310320230127475
|
1487787479
|
31/03/2023
|
Poonam Kumari
|
Poonam Kumari
|
2606002WL010836
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1761
|
PB2606002_311022FTO_74640
|
2606002000NRG23211020220080592
|
6387438510
|
31/10/2022
|
Lakh
|
Lakh
|
2606002WL006591
|
00352
|
PUNB0PGB003
|
2256
|
11/11/2022
|
No Such Account
|
1762
|
PB2606002_231122FTO_82943
|
2606002000NRG23231120220090602
|
|
23/11/2022
|
Harjit
|
Harjit
|
2606002WL007635
|
00352
|
PUNB0PGB003
|
1128
|
01/12/2022
|
No Such Account
|
1763
|
PB2606002_231122FTO_82943
|
2606002000NRG23231120220090611
|
|
23/11/2022
|
Avinash
|
Avinash
|
2606002WL007636
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1764
|
PB2606002_231122FTO_82943
|
2606002000NRG23231120220090696
|
|
23/11/2022
|
Arvin
|
Arvin
|
2606002WL007644
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1765
|
PB2606002_231122FTO_82943
|
2606002000NRG23231120220090704
|
|
23/11/2022
|
Som
|
Som
|
2606002WL007646
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1766
|
PB2606002_231122FTO_82943
|
2606002000NRG23231120220090715
|
|
23/11/2022
|
Harjit Kaur
|
Harjit Kaur
|
2606002WL007646
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1767
|
PB2606002_231122FTO_82943
|
2606002000NRG23231120220090736
|
|
23/11/2022
|
jasv
|
jasv
|
2606002WL007649
|
00352
|
PUNB0PGB003
|
1410
|
01/12/2022
|
No Such Account
|
1768
|
PB2606002_231122FTO_82943
|
2606002000NRG23231120220090756
|
|
23/11/2022
|
manp
|
manp
|
2606002WL007650
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1769
|
PB2606002_231122FTO_82943
|
2606002000NRG23231120220090757
|
|
23/11/2022
|
manp
|
manp
|
2606002WL007650
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1770
|
PB2606002_231122FTO_82943
|
2606002000NRG23231120220090768
|
|
23/11/2022
|
Manjit
|
Manjit
|
2606002WL007654
|
00352
|
PUNB0PGB003
|
1974
|
01/12/2022
|
No Such Account
|
1771
|
PB2606002_240522APB_FTO_10182
|
2606002000NRG23240520220008536
|
1928113862
|
24/05/2022
|
Bholi
|
Bholi
|
2606002WL000788
|
00352
|
PUNB0PGB003
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2606002_240522APB_FTO_10182
|
2606002000NRG23240520220008537
|
1928113861
|
24/05/2022
|
Bholi
|
Bholi
|
2606002WL000788
|
00352
|
PUNB0PGB003
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2606002_240522APB_FTO_10182
|
2606002000NRG23240520220008564
|
1928113839
|
24/05/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL000790
|
00352
|
PUNB0PGB003
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2606002_260922APB_FTO_61323
|
2606002000NRG23260920220065459
|
5939129118
|
26/09/2022
|
Baldev singh
|
Baldev singh
|
2606002WL005385
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2606002_270822FTO_48115
|
2606002000NRG23270820220046218
|
4398902248
|
27/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606002WL003806
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1776
|
PB2606002_270822FTO_48115
|
2606002000NRG23270820220046239
|
4398902243
|
27/08/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2606002WL003808
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1777
|
PB2606002_270822FTO_48115
|
2606002000NRG23270820220046241
|
4398902246
|
27/08/2022
|
Sukhdev
|
Sukhdev
|
2606002WL003808
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1778
|
PB2606002_270822FTO_48115
|
2606002000NRG23270820220046250
|
4398902247
|
27/08/2022
|
mah
|
mah
|
2606002WL003808
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1779
|
PB2606002_270822FTO_48115
|
2606002000NRG23270820220046251
|
4398902244
|
27/08/2022
|
par
|
par
|
2606002WL003808
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1780
|
PB2606002_270822FTO_48115
|
2606002000NRG23270820220046315
|
4398902245
|
27/08/2022
|
San
|
San
|
2606002WL003814
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
1781
|
PB2606002_300422FTO_5007
|
2606002000NRG23280420220003742
|
1173989730
|
30/04/2022
|
Jas
|
Jas
|
2606002WL000303
|
00352
|
PUNB0PGB003
|
846
|
13/05/2022
|
No Such Account
|
1782
|
PB2606002_311022FTO_74640
|
2606002000NRG23281020220081909
|
6387438513
|
31/10/2022
|
Simmu
|
Simmu
|
2606002WL006709
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1783
|
PB2606002_311022FTO_74640
|
2606002000NRG23281020220082126
|
6387438514
|
31/10/2022
|
San
|
San
|
2606002WL006729
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
1784
|
PB2606002_300422FTO_5007
|
2606002000NRG23290420220004033
|
1173989729
|
30/04/2022
|
Sunita
|
Sunita
|
2606002WL000329
|
00352
|
PUNB0PGB003
|
3384
|
13/05/2022
|
No Such Account
|
1785
|
PB2606002_290822APB_FTO_48580
|
2606002000NRG23290820220047221
|
4398984873
|
29/08/2022
|
Baldev singh
|
Baldev singh
|
2606002WL003899
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2606002_290822APB_FTO_48580
|
2606002000NRG23290820220047748
|
4398985055
|
29/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL003935
|
00354
|
PUNB0147910
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113042
|
9092129492
|
14/02/2023
|
jasbir Kaur
|
jasbir Kaur
|
2606002WL0009887
|
00352
|
PUNB0PGB003
|
1692
|
23/02/2023
|
No Such Account
|
1788
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113043
|
9092129490
|
14/02/2023
|
Raj
|
Raj
|
2606002WL0009887
|
00352
|
PUNB0PGB003
|
1128
|
23/02/2023
|
No Such Account
|
1789
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113044
|
9092129491
|
14/02/2023
|
Amarj
|
Amarj
|
2606002WL0009887
|
00352
|
PUNB0PGB003
|
1128
|
23/02/2023
|
No Such Account
|
1790
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113045
|
9092129482
|
14/02/2023
|
Parveen Kumari
|
Parveen Kumari
|
2606002WL0009887
|
00352
|
PUNB0PGB003
|
1128
|
23/02/2023
|
No Such Account
|
1791
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113046
|
9092129495
|
14/02/2023
|
Resham Kaur
|
Resham Kaur
|
2606002WL0009888
|
00352
|
PUNB0PGB003
|
1410
|
23/02/2023
|
No Such Account
|
1792
|
PB2606002_140223FTO_106953
|
2606002000NRG23110220230113084
|
9092129474
|
14/02/2023
|
satpal
|
satpal
|
2606002WL0009910
|
00354
|
PUNB0471400
|
282
|
23/02/2023
|
No Such Account
|
1793
|
PB2606002_140223FTO_106953
|
2606002000NRG23120220230113133
|
9092129493
|
14/02/2023
|
Debi
|
Debi
|
2606002WL0009929
|
00352
|
PUNB0PGB003
|
282
|
23/02/2023
|
No Such Account
|
1794
|
PB2606002_151222APB_FTO_90862
|
2606002000NRG23151220220098062
|
7342337030
|
15/12/2022
|
Piyari
|
Piyari
|
2606002WL008442
|
00354
|
PUNB0252900
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
PB2606002_191122FTO_81560
|
2606002000NRG23191120220089319
|
6673146141
|
19/11/2022
|
jasb
|
jasb
|
2606002WL0007486
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
1796
|
PB2606002_191122FTO_81560
|
2606002000NRG23191120220089320
|
6673146142
|
19/11/2022
|
Anita
|
Anita
|
2606002WL0007486
|
00352
|
PUNB0PGB003
|
564
|
26/11/2022
|
No Such Account
|
1797
|
PB2606002_200422FTO_2786
|
2606002000NRG23200420220002194
|
1087977024
|
20/04/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2606002WL000172
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2022
|
No Such Account
|
1798
|
PB2606002_200422FTO_2786
|
2606002000NRG23200420220002340
|
1087977023
|
20/04/2022
|
Jagir Singh
|
Jagir Singh
|
2606002WL000182
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2022
|
No Such Account
|
1799
|
PB2606002_200422FTO_2786
|
2606002000NRG23200420220002375
|
1087977025
|
20/04/2022
|
Dyn
|
Dyn
|
2606002WL000185
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
1800
|
PB2606002_200422FTO_2786
|
2606002000NRG23200420220002376
|
1087977022
|
20/04/2022
|
Pra
|
Pra
|
2606002WL000185
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
1801
|
PB2606002_061122FTO_77021
|
2606002000NRG23201020220079572
|
6387440199
|
06/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL0006504
|
00354
|
PUNB0471400
|
1692
|
11/11/2022
|
No Such Account
|
1802
|
PB2606002_061122FTO_77021
|
2606002000NRG23201020220079573
|
6387440198
|
06/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606002WL0006504
|
00354
|
PUNB0471400
|
846
|
11/11/2022
|
No Such Account
|
1803
|
PB2606002_211022FTO_72361
|
2606002000NRG23201020220079820
|
5996679142
|
21/10/2022
|
San
|
San
|
2606002WL006529
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
1804
|
PB2606002_211022FTO_72361
|
2606002000NRG23211020220080358
|
5996679141
|
21/10/2022
|
Simmu
|
Simmu
|
2606002WL006568
|
00352
|
PUNB0PGB003
|
2256
|
31/10/2022
|
No Such Account
|
1805
|
PB2606002_030722FTO_26362
|
2606002000NRG23280620220016735
|
2916128949
|
03/07/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL001497
|
00354
|
PUNB0471400
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
1806
|
PB2606002_030722FTO_26362
|
2606002000NRG23280620220016750
|
2916129040
|
03/07/2022
|
Rekha Rani
|
Rekha Rani
|
2606002WL001497
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
1807
|
PB2606002_030722FTO_26362
|
2606002000NRG23280620220016754
|
2916128962
|
03/07/2022
|
Gurnam singh
|
Gurnam singh
|
2606002WL001498
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
1808
|
PB2606002_030722FTO_26362
|
2606002000NRG23280620220016756
|
2916128960
|
03/07/2022
|
Gurinder Singh
|
Gurinder Singh
|
2606002WL001498
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
1809
|
PB2606002_311022APB_FTO_74641
|
2606002000NRG23281020220081865
|
6387803924
|
31/10/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL006702
|
00354
|
PUNB0409200
|
1410
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
PB2606002_311022APB_FTO_74641
|
2606002000NRG23301020220082894
|
6387803941
|
31/10/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL006807
|
00349
|
PSIB0020937
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2606002_311022APB_FTO_74641
|
2606002000NRG23301020220082916
|
6387803970
|
31/10/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL006810
|
00349
|
PSIB0000069
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2606002_311022APB_FTO_74641
|
2606002000NRG23301020220082984
|
6387803938
|
31/10/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL006817
|
00354
|
PUNB0147910
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2606002_290822APB_FTO_48580
|
2606002000NRG23290820220047750
|
4398985046
|
29/08/2022
|
Sant Ram
|
Sant Ram
|
2606002WL003935
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2606002_290822APB_FTO_48580
|
2606002000NRG23290820220047787
|
4398984932
|
29/08/2022
|
Piyari
|
Piyari
|
2606002WL003938
|
00354
|
PUNB0252900
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
PB2606002_290822APB_FTO_48580
|
2606002000NRG23290820220048358
|
4398984920
|
29/08/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL003970
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
PB2606002_290822APB_FTO_48580
|
2606002000NRG23290820220048433
|
4398985057
|
29/08/2022
|
Sunita
|
Sunita
|
2606002WL003974
|
00354
|
PUNB0147910
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2606002_290822APB_FTO_48580
|
2606002000NRG23290820220048443
|
4398984842
|
29/08/2022
|
Anita
|
Anita
|
2606002WL003975
|
00152
|
HDFC0003272
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2606002_290822APB_FTO_48580
|
2606002000NRG23290820220048626
|
4398984845
|
29/08/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL003999
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2606002_290822APB_FTO_48580
|
2606002000NRG23290820220048732
|
4398985047
|
29/08/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2606002WL004008
|
00462
|
UCBA0000320
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
PB2606002_290822APB_FTO_48580
|
2606002000NRG23290820220048749
|
4398985049
|
29/08/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL004010
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220082780
|
6387438504
|
31/10/2022
|
Mangat
|
Mangat
|
2606002WL006796
|
00352
|
PUNB0PGB003
|
564
|
11/11/2022
|
No Such Account
|
1822
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220082912
|
6387438509
|
31/10/2022
|
Mariam
|
Mariam
|
2606002WL006809
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1823
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220082919
|
6387438451
|
31/10/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2606002WL006811
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
No Such Account
|
1824
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220082920
|
6387438450
|
31/10/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2606002WL006811
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1825
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220082945
|
6387438515
|
31/10/2022
|
Bhin
|
Bhin
|
2606002WL006814
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1826
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220082954
|
6387438505
|
31/10/2022
|
Lakh
|
Lakh
|
2606002WL006815
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
1827
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220082960
|
6387438512
|
31/10/2022
|
pre
|
pre
|
2606002WL006815
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1828
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220082969
|
6387438506
|
31/10/2022
|
roop
|
roop
|
2606002WL006815
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1829
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220082972
|
6387438507
|
31/10/2022
|
Rajni
|
Rajni
|
2606002WL006816
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1830
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220082975
|
6387438511
|
31/10/2022
|
Simar Kaur
|
Simar Kaur
|
2606002WL006816
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1831
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220083016
|
6387438508
|
31/10/2022
|
neha
|
neha
|
2606002WL006821
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1832
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220083032
|
6387438566
|
31/10/2022
|
sarb
|
sarb
|
2606002WL006822
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
1833
|
PB2606002_311022FTO_74640
|
2606002000NRG23301020220083033
|
6387438565
|
31/10/2022
|
sarb
|
sarb
|
2606002WL006822
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
1834
|
PB2606003_020922APB_FTO_50356
|
2606003000NRG23010920220050268
|
4641052054
|
02/09/2022
|
Raji
|
Raji
|
2606003WL004178
|
00349
|
PSIB0021000
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2606003_020922APB_FTO_50356
|
2606003000NRG23020920220050505
|
4641052116
|
02/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL004193
|
00349
|
PSIB0021366
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2606002_031022FTO_65294
|
2606002000NRG23011020220069976
|
5938984860
|
03/10/2022
|
Mariam
|
Mariam
|
2606002WL005695
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
1837
|
PB2606002_031022FTO_65294
|
2606002000NRG23011020220070041
|
5938984863
|
03/10/2022
|
muk
|
muk
|
2606002WL005699
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
1838
|
PB2606002_031022FTO_65294
|
2606002000NRG23011020220070042
|
5938984864
|
03/10/2022
|
Lakh
|
Lakh
|
2606002WL005699
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1839
|
PB2606002_031022FTO_65294
|
2606002000NRG23011020220070046
|
5938984862
|
03/10/2022
|
pre
|
pre
|
2606002WL005699
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
1840
|
PB2606002_110522FTO_7024
|
2606002000NRG23020520220004402
|
1588040612
|
11/05/2022
|
jas
|
jas
|
2606002WL000365
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
1841
|
PB2606002_110522FTO_7024
|
2606002000NRG23090520220006035
|
1588040609
|
11/05/2022
|
Sarabjit Singh
|
Sarabjit Singh
|
2606002WL000509
|
00352
|
PUNB0PGB003
|
3384
|
26/05/2022
|
No Such Account
|
1842
|
PB2606002_121022APB_FTO_68895
|
2606002000NRG23121020220076084
|
5955382525
|
12/10/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL006228
|
00354
|
PUNB0409200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2606002_180822APB_FTO_42969
|
2606002000NRG23180820220041221
|
4230789427
|
18/08/2022
|
Anita
|
Anita
|
2606002WL003422
|
00152
|
HDFC0003272
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2606002_220822FTO_43612
|
2606002000NRG23220820220043257
|
4229941606
|
22/08/2022
|
Paramji
|
Paramji
|
2606002WL003565
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1845
|
PB2606002_220822FTO_43612
|
2606002000NRG23220820220043258
|
4229941624
|
22/08/2022
|
gur
|
gur
|
2606002WL003565
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1846
|
PB2606002_220822FTO_43612
|
2606002000NRG23220820220043259
|
4229941602
|
22/08/2022
|
dar
|
dar
|
2606002WL003565
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1847
|
PB2606002_220822FTO_43612
|
2606002000NRG23220820220043265
|
4229941607
|
22/08/2022
|
bak
|
bak
|
2606002WL003565
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1848
|
PB2606002_220822FTO_43612
|
2606002000NRG23220820220043313
|
4229941605
|
22/08/2022
|
kuld
|
kuld
|
2606002WL003570
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1849
|
PB2606002_220822FTO_43612
|
2606002000NRG23220820220043314
|
4229941603
|
22/08/2022
|
tars
|
tars
|
2606002WL003570
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1850
|
PB2606002_220822FTO_43612
|
2606002000NRG23220820220043318
|
4229941604
|
22/08/2022
|
Dalj
|
Dalj
|
2606002WL003570
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1851
|
PB2606002_220822FTO_43612
|
2606002000NRG23220820220043453
|
4229941608
|
22/08/2022
|
San
|
San
|
2606002WL003581
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
1852
|
PB2606003_010722APB_FTO_25904
|
2606003000NRG23010720220018145
|
2910610434
|
01/07/2022
|
Gurnam Singh
|
Gurnam Singh
|
2606003WL001600
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1853
|
PB2606003_020123APB_FTO_96584
|
2606003000NRG23020120230104126
|
7716963345
|
02/01/2023
|
Gurdial Singh
|
Gurdial Singh
|
2606003WL009031
|
00415
|
SBIN0051209
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2606003_020123APB_FTO_96584
|
2606003000NRG23020120230104144
|
7716963420
|
02/01/2023
|
Ratan singh
|
Ratan singh
|
2606003WL009035
|
00354
|
PUNB0152300
|
846
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1855
|
PB2606003_060123APB_FTO_98466
|
2606003000NRG23060120230104683
|
7854825134
|
06/01/2023
|
Mamta Rani
|
Mamta Rani
|
2606003WL009080
|
00045
|
BARB0RAMIDI
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2606003_061222FTO_87397
|
2606003000NRG23061220220094394
|
7065673867
|
06/12/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL0008067
|
00354
|
PUNB0349000
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
1857
|
PB2606003_111122APB_FTO_78591
|
2606003000NRG23111120220086325
|
6519266402
|
11/11/2022
|
Anokh Singh
|
Anokh Singh
|
2606003WL007139
|
00349
|
PSIB0021366
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2606003_130622APB_FTO_16845
|
2606003000NRG23130620220012050
|
2610398572
|
13/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606003WL001123
|
00349
|
PSIB0000406
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2606003_140323APB_FTO_113047
|
2606003000NRG23140320230118437
|
N0323012FB354
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL010353
|
00354
|
PUNB0152300
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002099
|
1088184909
|
20/04/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL000166
|
00462
|
UCBA0000320
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002100
|
1088184910
|
20/04/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL000166
|
00462
|
UCBA0000320
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002108
|
1088184915
|
20/04/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL000168
|
00354
|
PUNB0147910
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002109
|
1088184916
|
20/04/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL000168
|
00354
|
PUNB0147910
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002121
|
1088184911
|
20/04/2022
|
Jyoti
|
Jyoti
|
2606002WL000168
|
00354
|
PUNB0147910
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002122
|
1088184912
|
20/04/2022
|
Jyoti
|
Jyoti
|
2606002WL000168
|
00354
|
PUNB0147910
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002123
|
1088184796
|
20/04/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000168
|
00354
|
PUNB0409200
|
564
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1867
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002124
|
1088184797
|
20/04/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000168
|
00354
|
PUNB0409200
|
1692
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1868
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002125
|
1088184798
|
20/04/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000168
|
00354
|
PUNB0409200
|
846
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1869
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002253
|
1088184931
|
20/04/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL000175
|
00354
|
PUNB0252900
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002254
|
1088184932
|
20/04/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL000175
|
00354
|
PUNB0252900
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2606002_200422APB_FTO_2791
|
2606002000NRG23200420220002329
|
1088184875
|
20/04/2022
|
Baldev singh
|
Baldev singh
|
2606002WL000181
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23201120220089454
|
6847738069
|
29/11/2022
|
Kuldeep
|
Kuldeep
|
2606002WL007521
|
00032
|
UTIB0002448
|
1410
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1873
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23211120220089512
|
6847737850
|
29/11/2022
|
Piyari
|
Piyari
|
2606002WL007528
|
00354
|
PUNB0252900
|
846
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23211120220089513
|
6847737851
|
29/11/2022
|
Piyari
|
Piyari
|
2606002WL007528
|
00354
|
PUNB0252900
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23211120220089693
|
6847738113
|
29/11/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL007547
|
00354
|
PUNB0409200
|
1692
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1876
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23211120220089740
|
6847738004
|
29/11/2022
|
Kamaljit
|
Kamaljit
|
2606002WL007553
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2606002_260622FTO_22863
|
2606002000NRG23220620220014543
|
2610321007
|
26/06/2022
|
Gurnam singh
|
Gurnam singh
|
2606002WL001329
|
00352
|
PUNB0PGB003
|
1410
|
02/07/2022
|
No Such Account
|
1878
|
PB2606002_260622FTO_22863
|
2606002000NRG23220620220014544
|
2610321008
|
26/06/2022
|
Gurnam singh
|
Gurnam singh
|
2606002WL001329
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
1879
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23170920220060423
|
5939088396
|
24/09/2022
|
Bholi
|
Bholi
|
2606002WL004985
|
00354
|
PUNB0131000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23170920220060564
|
5939088229
|
24/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL004992
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23170920220060592
|
5939088361
|
24/09/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL004994
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23180920220060666
|
5939088252
|
24/09/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL004999
|
00354
|
PUNB0409200
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1883
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23180920220060706
|
5939088383
|
24/09/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL005002
|
00349
|
PSIB0000069
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23190920220061599
|
5939088399
|
24/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2606002WL005056
|
00354
|
PUNB0146410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23210920220062648
|
5939088251
|
24/09/2022
|
Mukhtiar
|
Mukhtiar
|
2606002WL005146
|
00354
|
PUNB0409200
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1886
|
PB2606002_240922APB_FTO_59268
|
2606002000NRG23240920220064927
|
5939088397
|
24/09/2022
|
Bholi
|
Bholi
|
2606002WL005343
|
00354
|
PUNB0131000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2606002_251122FTO_83752
|
2606002000NRG23251120220091718
|
|
25/11/2022
|
Paramjieet
|
Paramjieet
|
2606002WL007752
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
No Such Account
|
1888
|
PB2606002_010123APB_FTO_96402
|
2606002000NRG23311220220103716
|
7717010767
|
01/01/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606002WL009001
|
00354
|
PUNB0147910
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
PB2606002_010123APB_FTO_96402
|
2606002000NRG23311220220103837
|
7717010780
|
01/01/2023
|
Manjit Singh
|
Manjit Singh
|
2606002WL009009
|
00354
|
PUNB0409200
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2606003_031122FTO_76213
|
2606003000NRG23031120220084052
|
6387446685
|
03/11/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL006928
|
00354
|
PUNB0349000
|
1410
|
11/11/2022
|
A/c Blocked or Frozen
|
1891
|
PB2606003_061022APB_FTO_66480
|
2606003000NRG23041020220071148
|
5939104443
|
06/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606003WL005829
|
00354
|
PUNB0180910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2606003_061022APB_FTO_66480
|
2606003000NRG23041020220071411
|
5939104457
|
06/10/2022
|
Raj Kaur
|
Raj Kaur
|
2606003WL005850
|
00354
|
PUNB0348800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2606003_061022APB_FTO_66480
|
2606003000NRG23041020220071429
|
5939104471
|
06/10/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2606003WL005850
|
00354
|
PUNB0348800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2606003_141222APB_FTO_90427
|
2606003000NRG23141220220096983
|
7365337657
|
14/12/2022
|
Kamal
|
Kamal
|
2606003WL008345
|
00032
|
UTIB0002251
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2606003_210722FTO_33874
|
2606003000NRG23180720220024017
|
3364761758
|
21/07/2022
|
Surmukh singh
|
Surmukh singh
|
2606003WL002118
|
00349
|
PSIB0021366
|
564
|
29/07/2022
|
Account closed
|
1896
|
PB2606003_240123APB_FTO_102827
|
2606003000NRG23240120230108715
|
8261958809
|
24/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606003WL009461
|
00354
|
PUNB0348800
|
564
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1897
|
PB2606003_240123APB_FTO_102827
|
2606003000NRG23240120230108845
|
8261958965
|
24/01/2023
|
Nirmal kaur
|
Nirmal kaur
|
2606003WL009472
|
00354
|
PUNB0152300
|
1410
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1898
|
PB2606003_240123APB_FTO_102827
|
2606003000NRG23240120230108865
|
8261959087
|
24/01/2023
|
Harmeet singh
|
Harmeet singh
|
2606003WL009472
|
00349
|
PSIB0021000
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2606002_110622APB_FTO_16371
|
2606002000NRG23110620220011707
|
2610411551
|
11/06/2022
|
Usha Rani
|
Usha Rani
|
2606002WL001112
|
00415
|
SBIN0050450
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
PB2606002_110622APB_FTO_16371
|
2606002000NRG23110620220011778
|
2610411286
|
11/06/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL001113
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2606002_110622APB_FTO_16371
|
2606002000NRG23110620220011779
|
2610411287
|
11/06/2022
|
Bhinder Kaur
|
Bhinder Kaur
|
2606002WL001113
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
PB2606002_110622APB_FTO_16371
|
2606002000NRG23110620220011862
|
2610411423
|
11/06/2022
|
Balwinder
|
Balwinder
|
2606002WL001117
|
00354
|
PUNB0349500
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2606002_110622APB_FTO_16371
|
2606002000NRG23110620220011863
|
2610411424
|
11/06/2022
|
Balwinder
|
Balwinder
|
2606002WL001117
|
00354
|
PUNB0349500
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2606002_110922APB_FTO_53491
|
2606002000NRG23110920220056190
|
5872078702
|
11/09/2022
|
Paramijt Kaur
|
Paramijt Kaur
|
2606002WL004631
|
00354
|
PUNB0349500
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2606002_110922APB_FTO_53491
|
2606002000NRG23110920220056207
|
5872078733
|
11/09/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2606002WL004633
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2606002_231122FTO_82656
|
2606002000NRG23211120220089481
|
|
23/11/2022
|
Paramjieet
|
Paramjieet
|
2606002WL007528
|
00352
|
PUNB0PGB003
|
846
|
01/12/2022
|
No Such Account
|
1907
|
PB2606002_231122FTO_82656
|
2606002000NRG23211120220089544
|
|
23/11/2022
|
Sarabjit
|
Sarabjit
|
2606002WL007532
|
00352
|
PUNB0PGB003
|
1128
|
01/12/2022
|
No Such Account
|
1908
|
PB2606002_231122FTO_82656
|
2606002000NRG23211120220089628
|
|
23/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606002WL007540
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1909
|
PB2606002_231122FTO_82656
|
2606002000NRG23211120220089860
|
|
23/11/2022
|
Mahinder
|
Mahinder
|
2606002WL007571
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
1910
|
PB2606003_140323APB_FTO_113057
|
2606003000NRG23140320230119205
|
N0323012F7727
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL010373
|
00468
|
UBIN0563676
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
PB2606003_140323APB_FTO_113057
|
2606003000NRG23140320230119213
|
N0323012F7706
|
14/03/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL010373
|
00468
|
UBIN0563676
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
PB2606003_140323APB_FTO_113057
|
2606003000NRG23140320230119954
|
N0323012F77DA
|
14/03/2023
|
Dalbiro
|
Dalbiro
|
2606003WL010394
|
00354
|
PUNB0348800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2606003_140323APB_FTO_113057
|
2606003000NRG23140320230119957
|
N0323012F77DB
|
14/03/2023
|
Dalbiro
|
Dalbiro
|
2606003WL010394
|
00354
|
PUNB0348800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
PB2606003_260722FTO_35134
|
2606003000NRG23260720220027152
|
3410259907
|
26/07/2022
|
Surmukh singh
|
Surmukh singh
|
2606003WL002359
|
00349
|
PSIB0021366
|
1692
|
29/07/2022
|
Account closed
|
1915
|
PB2606004_010922APB_FTO_50074
|
2606004000NRG23010920220049877
|
4641315193
|
01/09/2022
|
BALJINDER KUMAR
|
BALJINDER KUMAR
|
2606004WL004146
|
00048
|
BKID0006392
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2606004_010922APB_FTO_50074
|
2606004000NRG23010920220049880
|
4641315194
|
01/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL004146
|
00048
|
BKID0006392
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2606004_030822APB_FTO_37819
|
2606004000NRG23020820220031428
|
4118728952
|
03/08/2022
|
BALJINDER KUMAR
|
BALJINDER KUMAR
|
2606004WL002669
|
00048
|
BKID0006392
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2606004_030822APB_FTO_37819
|
2606004000NRG23020820220031429
|
4118728950
|
03/08/2022
|
NITIKA
|
NITIKA
|
2606004WL002669
|
00048
|
BKID0006392
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2606002_141222FTO_90500
|
2606002000NRG23141220220097605
|
7341027902
|
14/12/2022
|
preet
|
preet
|
2606002WL008399
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
1920
|
PB2606002_141222FTO_90500
|
2606002000NRG23141220220097629
|
7341027904
|
14/12/2022
|
Kiran
|
Kiran
|
2606002WL008401
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
1921
|
PB2606002_141222FTO_90500
|
2606002000NRG23141220220097636
|
7341027905
|
14/12/2022
|
Harjit
|
Harjit
|
2606002WL008402
|
00352
|
PUNB0PGB003
|
846
|
21/12/2022
|
No Such Account
|
1922
|
PB2606002_220323APB_FTO_117624
|
2606002000NRG23180320230125436
|
N032303203694
|
22/03/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL010650
|
00354
|
PUNB0471400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2606002_220323APB_FTO_117624
|
2606002000NRG23180320230125437
|
N032303203695
|
22/03/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL010650
|
00354
|
PUNB0471400
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2606002_220323APB_FTO_117624
|
2606002000NRG23180320230125438
|
N032303203696
|
22/03/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL010650
|
00354
|
PUNB0471400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
PB2606002_190123APB_FTO_101762
|
2606002000NRG23190120230107732
|
8130633829
|
19/01/2023
|
Makhan Singh
|
Makhan Singh
|
2606002WL009379
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1926
|
PB2606002_190123APB_FTO_101762
|
2606002000NRG23190120230107925
|
8130633842
|
19/01/2023
|
Satnam Singh
|
Satnam Singh
|
2606002WL009398
|
00354
|
PUNB0146410
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2606002_190822APB_FTO_43058
|
2606002000NRG23190820220042053
|
4231803181
|
19/08/2022
|
Amarjeet
|
Amarjeet
|
2606002WL003464
|
00354
|
PUNB0409200
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2606002_190822APB_FTO_43058
|
2606002000NRG23190820220042066
|
4231803117
|
19/08/2022
|
Bimla
|
Bimla
|
2606002WL003464
|
00352
|
PUNB0PGB003
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2606002_261222APB_FTO_95002
|
2606002000NRG23211220220100342
|
7515214357
|
26/12/2022
|
Chanchal Singh
|
Chanchal Singh
|
2606002WL008670
|
00349
|
PSIB0000069
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2606002_261222APB_FTO_95002
|
2606002000NRG23261220220100775
|
7515214288
|
26/12/2022
|
Tarsem
|
Tarsem
|
2606002WL008713
|
00354
|
PUNB0114610
|
1692
|
30/12/2022
|
Account closed
|
1931
|
PB2606002_270422APB_FTO_4085
|
2606002000NRG23270420220003246
|
1173926264
|
27/04/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL000265
|
00354
|
PUNB0147910
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2606002_270422APB_FTO_4085
|
2606002000NRG23270420220003252
|
1173926266
|
27/04/2022
|
Jyoti
|
Jyoti
|
2606002WL000265
|
00354
|
PUNB0147910
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2606002_270422APB_FTO_4085
|
2606002000NRG23270420220003253
|
1173926274
|
27/04/2022
|
Chandarkala Devi
|
Chandarkala Devi
|
2606002WL000265
|
00354
|
PUNB0409200
|
1692
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1934
|
PB2606002_270422APB_FTO_4085
|
2606002000NRG23270420220003262
|
1173926267
|
27/04/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL000266
|
00462
|
UCBA0000320
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2606003_170822APB_FTO_42108
|
2606003000NRG23130820220037202
|
4154732546
|
17/08/2022
|
Anokh Singh
|
Anokh Singh
|
2606003WL003102
|
00349
|
PSIB0021366
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2606003_170822APB_FTO_42108
|
2606003000NRG23170820220039066
|
4154732580
|
17/08/2022
|
Raj Kaur
|
Raj Kaur
|
2606003WL003242
|
00354
|
PUNB0348800
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2606003_170822APB_FTO_42108
|
2606003000NRG23170820220039192
|
4154732705
|
17/08/2022
|
Raji
|
Raji
|
2606003WL003256
|
00349
|
PSIB0021000
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2606003_170822APB_FTO_42108
|
2606003000NRG23170820220039214
|
4154732607
|
17/08/2022
|
Paramjit kaur
|
Paramjit kaur
|
2606003WL003258
|
00354
|
PUNB0469700
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
PB2606003_091222APB_FTO_89025
|
2606003000NRG23091220220095261
|
7320985988
|
09/12/2022
|
Ratan singh
|
Ratan singh
|
2606003WL008152
|
00354
|
PUNB0152300
|
1410
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1940
|
PB2606003_111122APB_FTO_78589
|
2606003000NRG23111120220086196
|
6519269548
|
11/11/2022
|
Raji
|
Raji
|
2606003WL007126
|
00349
|
PSIB0021000
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2606003_171122FTO_80552
|
2606003000NRG23171120220088564
|
6636923718
|
17/11/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2606003WL0007398
|
00354
|
PUNB0349000
|
1410
|
24/11/2022
|
A/c Blocked or Frozen
|
1942
|
PB2606003_191222APB_FTO_91741
|
2606003000NRG23191220220099146
|
7441312931
|
19/12/2022
|
Nirmal kaur
|
Nirmal kaur
|
2606003WL008562
|
00354
|
PUNB0152300
|
1410
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1943
|
PB2606003_191222APB_FTO_91741
|
2606003000NRG23191220220099264
|
7441312965
|
19/12/2022
|
Gurbakhsh Kaur
|
Gurbakhsh Kaur
|
2606003WL008572
|
00415
|
SBIN0050450
|
1974
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1944
|
PB2606003_200422APB_FTO_2744
|
2606003000NRG23200420220002017
|
1088188573
|
20/04/2022
|
Ajay kumar
|
Ajay kumar
|
2606003WL000157
|
00354
|
PUNB0152300
|
1692
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1945
|
PB2606003_261222APB_FTO_94790
|
2606003000NRG23241220220100719
|
7515287376
|
26/12/2022
|
Nirmal kaur
|
Nirmal kaur
|
2606003WL008701
|
00354
|
PUNB0152300
|
1692
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1946
|
PB2606003_251122APB_FTO_83502
|
2606003000NRG23251120220091281
|
6966270406
|
25/11/2022
|
Raji
|
Raji
|
2606003WL007712
|
00349
|
PSIB0021000
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2606003_251122APB_FTO_83502
|
2606003000NRG23251120220091311
|
6966270468
|
25/11/2022
|
Vakeel Singh
|
Vakeel Singh
|
2606003WL007714
|
00354
|
PUNB0152300
|
3666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2606004_021222APB_FTO_86299
|
2606004000NRG23021220220093346
|
7206458885
|
02/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL007928
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2606004_030323FTO_109735
|
2606004000NRG23030320230116360
|
0415472301
|
03/03/2023
|
JASMEEN
|
JASMEEN
|
2606004WL0010204
|
00354
|
PUNB0057120
|
1692
|
31/03/2023
|
No Such Account
|
1950
|
PB2606004_031122APB_FTO_76330
|
2606004000NRG23031120220084093
|
6656886014
|
03/11/2022
|
MOHNDER KAUR
|
MOHNDER KAUR
|
2606004WL006936
|
00354
|
PUNB0057120
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2606004_031122APB_FTO_76330
|
2606004000NRG23031120220084097
|
6656886142
|
03/11/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL006936
|
00415
|
SBIN0050064
|
3102
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2606004_031122APB_FTO_76330
|
2606004000NRG23031120220084389
|
6656886100
|
03/11/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL006952
|
00078
|
CNRB0002092
|
3384
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2606004_031122APB_FTO_76330
|
2606004000NRG23031120220084398
|
6656886059
|
03/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL006952
|
00354
|
PUNB0038300
|
3384
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23090820220034095
|
4118738989
|
10/08/2022
|
BALJINDER KUMAR
|
BALJINDER KUMAR
|
2606004WL002888
|
00048
|
BKID0006392
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23090820220034099
|
4118738988
|
10/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL002888
|
00048
|
BKID0006392
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23090820220034158
|
4118738854
|
10/08/2022
|
KELASHA
|
KELASHA
|
2606004WL002890
|
00354
|
PUNB0349300
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23090820220034160
|
4118738853
|
10/08/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2606004WL002890
|
00354
|
PUNB0349300
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23090820220034377
|
4118738760
|
10/08/2022
|
CHARNO
|
CHARNO
|
2606004WL002903
|
00354
|
PUNB0349300
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23290920220067948
|
5939074915
|
03/10/2022
|
Sunita
|
Sunita
|
2606002WL005538
|
00354
|
PUNB0409200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23290920220068004
|
5939074912
|
03/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL005540
|
00354
|
PUNB0147910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23290920220068005
|
5939074913
|
03/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL005540
|
00354
|
PUNB0147910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23290920220068006
|
5939074914
|
03/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL005540
|
00354
|
PUNB0147910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23290920220068008
|
5939075019
|
03/10/2022
|
Sant Ram
|
Sant Ram
|
2606002WL005540
|
00415
|
SBIN0051027
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
PB2606002_031022APB_FTO_65306
|
2606002000NRG23290920220068009
|
5939075020
|
03/10/2022
|
Sant Ram
|
Sant Ram
|
2606002WL005540
|
00415
|
SBIN0051027
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
PB2606002_010123FTO_96401
|
2606002000NRG23311220220103758
|
N122202424B85
|
01/01/2023
|
Raj
|
Raj
|
2606002WL009004
|
00352
|
PUNB0PGB003
|
1128
|
07/01/2023
|
No Such Account
|
1966
|
PB2606002_010123FTO_96401
|
2606002000NRG23311220220103759
|
N122202424B87
|
01/01/2023
|
Amarj
|
Amarj
|
2606002WL009004
|
00352
|
PUNB0PGB003
|
1128
|
07/01/2023
|
No Such Account
|
1967
|
PB2606002_010123FTO_96401
|
2606002000NRG23311220220103788
|
N122202424B8B
|
01/01/2023
|
Parv
|
Parv
|
2606002WL009004
|
00352
|
PUNB0PGB003
|
1128
|
07/01/2023
|
No Such Account
|
1968
|
PB2606002_010123FTO_96401
|
2606002000NRG23311220220103796
|
N122202424B86
|
01/01/2023
|
Balj
|
Balj
|
2606002WL009005
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
1969
|
PB2606002_010123FTO_96401
|
2606002000NRG23311220220103828
|
N122202424B9B
|
01/01/2023
|
Avinash
|
Avinash
|
2606002WL009008
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
1970
|
PB2606003_060722FTO_27804
|
2606003000NRG23060720220019851
|
3005435496
|
06/07/2022
|
Rani
|
Rani
|
2606003WL001760
|
00354
|
PUNB0348800
|
1692
|
12/07/2022
|
Account closed
|
1971
|
PB2606003_121222APB_FTO_89433
|
2606003000NRG23111220220096138
|
7321350530
|
12/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606003WL008252
|
00354
|
PUNB0348800
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2606003_121222APB_FTO_89433
|
2606003000NRG23111220220096147
|
7321350524
|
12/12/2022
|
Mahesha
|
Mahesha
|
2606003WL008252
|
00354
|
PUNB0348800
|
846
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1973
|
PB2606003_121222APB_FTO_89433
|
2606003000NRG23111220220096158
|
7321350589
|
12/12/2022
|
Vakeel Singh
|
Vakeel Singh
|
2606003WL008254
|
00354
|
PUNB0152300
|
3666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2606003_160123APB_FTO_100650
|
2606003000NRG23160120230107223
|
8129029083
|
16/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606003WL009305
|
00354
|
PUNB0348800
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2606003_160123APB_FTO_100650
|
2606003000NRG23160120230107232
|
8129029104
|
16/01/2023
|
Mahesha
|
Mahesha
|
2606003WL009305
|
00354
|
PUNB0348800
|
1128
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1976
|
PB2606003_160123APB_FTO_100650
|
2606003000NRG23160120230107245
|
8129028982
|
16/01/2023
|
Neelam
|
Neelam
|
2606003WL009307
|
00352
|
PUNB0PGB003
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2606003_190922APB_FTO_56586
|
2606003000NRG23190920220061070
|
5937294710
|
19/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL005025
|
00349
|
PSIB0021366
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2606003_210922FTO_57709
|
2606003000NRG23210920220062788
|
5935477403
|
21/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606003WL005155
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
1979
|
PB2606004_070722APB_FTO_28435
|
2606004000NRG23070720220020732
|
3009394174
|
07/07/2022
|
DEBO
|
DEBO
|
2606004WL001834
|
00349
|
PSIB0021035
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2606002_311022APB_FTO_74641
|
2606002000NRG23301020220083034
|
6387803964
|
31/10/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL006822
|
00354
|
PUNB0409200
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
PB2606002_311022APB_FTO_74641
|
2606002000NRG23301020220083035
|
6387803963
|
31/10/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL006822
|
00354
|
PUNB0409200
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2606002_310323FTO_123295
|
2606002000NRG23310320230127667
|
1487027878
|
31/03/2023
|
vik
|
vik
|
2606002WL010851
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
1983
|
PB2606002_310323FTO_123295
|
2606002000NRG23310320230127711
|
1487027877
|
31/03/2023
|
vik
|
vik
|
2606002WL010852
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
1984
|
PB2606003_070622APB_FTO_14324
|
2606003000NRG23060620220010408
|
2215736048
|
07/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL000981
|
00415
|
SBIN0050450
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2606003_061022FTO_66475
|
2606003000NRG23061020220071830
|
5938655414
|
06/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606003WL005879
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
1986
|
PB2606003_090123APB_FTO_98986
|
2606003000NRG23070120230104989
|
7854823779
|
09/01/2023
|
Nirmal kaur
|
Nirmal kaur
|
2606003WL009113
|
00354
|
PUNB0152300
|
564
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1987
|
PB2606003_070622APB_FTO_14324
|
2606003000NRG23070620220010531
|
2215736028
|
07/06/2022
|
Raj Kaur
|
Raj Kaur
|
2606003WL000997
|
00354
|
PUNB0348800
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2606003_070622APB_FTO_14324
|
2606003000NRG23070620220010597
|
2215736014
|
07/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606003WL001006
|
00349
|
PSIB0000406
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2606003_090922FTO_53169
|
2606003000NRG23080920220054318
|
5872013956
|
09/09/2022
|
Gurpreet singh
|
Gurpreet singh
|
2606003WL004499
|
00354
|
PUNB0348800
|
1692
|
21/10/2022
|
Account closed
|
1990
|
PB2606003_090922FTO_53169
|
2606003000NRG23090920220055638
|
5872014111
|
09/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606003WL004588
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
1991
|
PB2606003_171022APB_FTO_70162
|
2606003000NRG23141020220076990
|
5955318456
|
17/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL006303
|
00349
|
PSIB0021366
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2606004_050522APB_FTO_5837
|
2606004000NRG23020520220004503
|
1269919014
|
05/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL000371
|
00349
|
PSIB0000189
|
1692
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1993
|
PB2606004_050522APB_FTO_5837
|
2606004000NRG23020520220004506
|
1269919044
|
05/05/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL000371
|
00415
|
SBIN0050064
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2606004_050822APB_FTO_38950
|
2606004000NRG23050820220032867
|
4118733046
|
05/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL002781
|
00048
|
BKID0006392
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2606004_050822APB_FTO_38950
|
2606004000NRG23050820220032869
|
4118733037
|
05/08/2022
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL002781
|
00048
|
BKID0006392
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2606004_070922APB_FTO_52117
|
2606004000NRG23060920220053262
|
5872131503
|
07/09/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2606004WL004407
|
00048
|
BKID0006391
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
PB2606004_141222APB_FTO_90401
|
2606004000NRG23141220220097095
|
7341170102
|
14/12/2022
|
Raghvir Singh
|
Raghvir Singh
|
2606004WL008355
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2606004_141222APB_FTO_90401
|
2606004000NRG23141220220097144
|
7341170058
|
14/12/2022
|
KEHEU RAM
|
KEHEU RAM
|
2606004WL008360
|
00354
|
PUNB0083200
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2606004_141222APB_FTO_90401
|
2606004000NRG23141220220097145
|
7341170064
|
14/12/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2606004WL008360
|
00354
|
PUNB0083200
|
1692
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2000
|
PB2606002_300123APB_FTO_104451
|
2606002000NRG23300120230111791
|
8716639646
|
30/01/2023
|
Poonam Kumari
|
Poonam Kumari
|
2606002WL009676
|
00354
|
PUNB0349500
|
564
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
PB2606002_300123APB_FTO_104451
|
2606002000NRG23300120230111799
|
8716639644
|
30/01/2023
|
Asha
|
Asha
|
2606002WL009677
|
00354
|
PUNB0349500
|
1692
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
PB2606002_301222APB_FTO_96253
|
2606002000NRG23301220220103280
|
7716983248
|
30/12/2022
|
Piyari
|
Piyari
|
2606002WL008954
|
00354
|
PUNB0252900
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
PB2606002_301222APB_FTO_96253
|
2606002000NRG23301220220103308
|
7716983239
|
30/12/2022
|
Satnam Singh
|
Satnam Singh
|
2606002WL008957
|
00354
|
PUNB0146410
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2606002_301222APB_FTO_96253
|
2606002000NRG23301220220103323
|
7716983237
|
30/12/2022
|
Vidya
|
Vidya
|
2606002WL008959
|
00354
|
PUNB0077200
|
282
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2005
|
PB2606003_070922APB_FTO_52110
|
2606003000NRG23070920220053635
|
4650150102
|
07/09/2022
|
Gurdial Singh
|
Gurdial Singh
|
2606003WL004440
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2606003_250722APB_FTO_34707
|
2606003000NRG23250720220026704
|
3385450814
|
25/07/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2606003WL002330
|
00354
|
PUNB0348800
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
PB2606003_270922FTO_61625
|
2606003000NRG23260920220065484
|
5937647731
|
27/09/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2606003WL005387
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Account closed
|
2008
|
PB2606003_270922FTO_61625
|
2606003000NRG23260920220065560
|
5937647689
|
27/09/2022
|
Gurpreet singh
|
Gurpreet singh
|
2606003WL005390
|
00354
|
PUNB0348800
|
564
|
27/10/2022
|
Account closed
|
2009
|
PB2606003_281022FTO_74196
|
2606003000NRG23281020220082347
|
6100057937
|
28/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606003WL006751
|
00352
|
PUNB0PGB003
|
2820
|
04/11/2022
|
No Such Account
|
2010
|
PB2606003_290722FTO_36441
|
2606003000NRG23290720220030237
|
3582285641
|
29/07/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2606003WL002582
|
00354
|
PUNB0180910
|
1128
|
04/08/2022
|
No Such Account
|
2011
|
PB2606003_290822FTO_48519
|
2606003000NRG23290820220048310
|
4398553634
|
29/08/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2606003WL003967
|
00354
|
PUNB0180910
|
1974
|
02/09/2022
|
No Such Account
|
2012
|
PB2606004_060522APB_FTO_6154
|
2606004000NRG23060520220005580
|
1267811011
|
06/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL000465
|
00048
|
BKID0006392
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2606004_091222FTO_89095
|
2606004000NRG23091220220095306
|
7341031294
|
09/12/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2606004WL008154
|
00045
|
BARB0PHAGWA
|
1692
|
21/12/2022
|
A/c Blocked or Frozen
|
2014
|
PB2606004_140323APB_FTO_113151
|
2606004000NRG23140320230118053
|
N0323012F4730
|
14/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2606004WL010331
|
00354
|
PUNB0006510
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2015
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118074
|
N0323012F9212
|
14/03/2023
|
MOHNDER KAUR
|
MOHNDER KAUR
|
2606004WL010332
|
00354
|
PUNB0005710
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118108
|
N0323012F929F
|
14/03/2023
|
SADHU RAM
|
SADHU RAM
|
2606004WL010338
|
00354
|
PUNB0083200
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118118
|
N0323012F92C8
|
14/03/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL010338
|
00354
|
PUNB0083200
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118122
|
N0323012F92C9
|
14/03/2023
|
RESHMO RANI
|
RESHMO RANI
|
2606004WL010338
|
00354
|
PUNB0083200
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118203
|
0415668528
|
14/03/2023
|
RANI
|
RANI
|
2606004WL010341
|
00415
|
SBIN0002389
|
1974
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2020
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118205
|
0415668530
|
14/03/2023
|
RANI
|
RANI
|
2606004WL010341
|
00415
|
SBIN0002389
|
846
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2021
|
PB2606002_280722APB_FTO_36067
|
2606002000NRG23250720220026966
|
3585366956
|
28/07/2022
|
Sunita
|
Sunita
|
2606002WL002347
|
00354
|
PUNB0147910
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
PB2606002_300522APB_FTO_11839
|
2606002000NRG23270520220009075
|
1928119676
|
30/05/2022
|
Balwinder Pal
|
Balwinder Pal
|
2606002WL000842
|
00352
|
PUNB0PGB003
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2606002_300522APB_FTO_11839
|
2606002000NRG23270520220009084
|
1928119678
|
30/05/2022
|
Jyoti
|
Jyoti
|
2606002WL000842
|
00352
|
PUNB0PGB003
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2606002_300522APB_FTO_11839
|
2606002000NRG23270520220009184
|
1928119675
|
30/05/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2606002WL000852
|
00354
|
PUNB0146410
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
PB2606002_300522APB_FTO_11839
|
2606002000NRG23300520220009340
|
1928119674
|
30/05/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL000868
|
00352
|
PUNB0PGB003
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2606002_300522APB_FTO_11839
|
2606002000NRG23300520220009408
|
1928119738
|
30/05/2022
|
Jasmeen Kaur
|
Jasmeen Kaur
|
2606002WL000873
|
00352
|
PUNB0PGB003
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2606003_010223APB_FTO_105150
|
2606003000NRG23010220230112018
|
8589196373
|
01/02/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL009697
|
00468
|
UBIN0563676
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2606003_010223APB_FTO_105150
|
2606003000NRG23010220230112237
|
8589196315
|
01/02/2023
|
Nirmal kaur
|
Nirmal kaur
|
2606003WL009710
|
00354
|
PUNB0152300
|
282
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2029
|
PB2606003_010223APB_FTO_105150
|
2606003000NRG23010220230112257
|
8589196301
|
01/02/2023
|
Harmeet singh
|
Harmeet singh
|
2606003WL009710
|
00349
|
PSIB0021000
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2606003_080622FTO_14821
|
2606003000NRG23080620220010825
|
2224432300
|
08/06/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2606003WL001032
|
00045
|
BARB0VJBOOT
|
1692
|
11/06/2022
|
No Such Account
|
2031
|
PB2606003_080622FTO_14821
|
2606003000NRG23080620220010841
|
2224432328
|
08/06/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2606003WL001034
|
00032
|
UTIB0002202
|
1692
|
11/06/2022
|
Account closed
|
2032
|
PB2606003_080622FTO_14821
|
2606003000NRG23080620220010844
|
2224432329
|
08/06/2022
|
nirmal kaur
|
nirmal kaur
|
2606003WL001034
|
00032
|
UTIB0002202
|
1692
|
11/06/2022
|
Account closed
|
2033
|
PB2606003_130722APB_FTO_30556
|
2606003000NRG23120720220022041
|
3365283293
|
13/07/2022
|
Tota
|
Tota
|
2606003WL001947
|
00045
|
BARB0VJBOOT
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2606003_130123APB_FTO_100269
|
2606003000NRG23130120230106894
|
8098408010
|
13/01/2023
|
Manso
|
Manso
|
2606003WL009267
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2606003_130722APB_FTO_30556
|
2606003000NRG23130720220022371
|
3365283409
|
13/07/2022
|
Raj Kaur
|
Raj Kaur
|
2606003WL001973
|
00354
|
PUNB0348800
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
PB2606003_210722APB_FTO_33882
|
2606003000NRG23190720220024660
|
3365281009
|
21/07/2022
|
Tota
|
Tota
|
2606003WL002172
|
00045
|
BARB0VJBOOT
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2606003_260622FTO_22366
|
2606003000NRG23210620220013754
|
2610320299
|
26/06/2022
|
Rani
|
Rani
|
2606003WL001272
|
00354
|
PUNB0348800
|
1692
|
01/07/2022
|
Account closed
|
2038
|
PB2606003_260622FTO_22366
|
2606003000NRG23230620220014879
|
2610320300
|
26/06/2022
|
Rani
|
Rani
|
2606003WL001353
|
00354
|
PUNB0348800
|
1410
|
01/07/2022
|
Account closed
|
2039
|
PB2606003_250123APB_FTO_103189
|
2606003000NRG23250120230109602
|
8259385949
|
25/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL009519
|
00468
|
UBIN0563676
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2606004_050922APB_FTO_51156
|
2606004000NRG23050920220052582
|
4649111691
|
05/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL004352
|
00048
|
BKID0006316
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
PB2606002_290722FTO_36410
|
2606002000NRG23290720220029680
|
3582288415
|
29/07/2022
|
Komal
|
Komal
|
2606002WL002536
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
2042
|
PB2606002_290722FTO_36410
|
2606002000NRG23290720220029915
|
3582288338
|
29/07/2022
|
gur
|
gur
|
2606002WL002557
|
00352
|
PUNB0PGB003
|
1128
|
04/08/2022
|
No Such Account
|
2043
|
PB2606002_290722FTO_36410
|
2606002000NRG23290720220030066
|
3582288417
|
29/07/2022
|
jasw
|
jasw
|
2606002WL002568
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
2044
|
PB2606002_290722FTO_36410
|
2606002000NRG23290720220030081
|
3582288337
|
29/07/2022
|
Pinky devi
|
Pinky devi
|
2606002WL002570
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
2045
|
PB2606003_060123APB_FTO_98090
|
2606003000NRG23050120230104551
|
7854818115
|
06/01/2023
|
Manso
|
Manso
|
2606003WL009064
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2606003_090922APB_FTO_53179
|
2606003000NRG23090920220055325
|
5872092612
|
09/09/2022
|
Sulinder singh
|
Sulinder singh
|
2606003WL004566
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2606003_110822APB_FTO_40529
|
2606003000NRG23110820220035424
|
4027036218
|
11/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2606003WL002975
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
PB2606003_130422APB_FTO_1686
|
2606003000NRG23120420220000974
|
1088188816
|
13/04/2022
|
Ajay kumar
|
Ajay kumar
|
2606003WL000064
|
00354
|
PUNB0152300
|
1692
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2049
|
PB2606003_170522APB_FTO_8257
|
2606003000NRG23130520220006724
|
1586947896
|
17/05/2022
|
Ajay kumar
|
Ajay kumar
|
2606003WL000583
|
00354
|
PUNB0152300
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2606003_171022FTO_70158
|
2606003000NRG23151020220077375
|
5955171309
|
17/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606003WL006339
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
2051
|
PB2606003_170522APB_FTO_8257
|
2606003000NRG23170520220007365
|
1586947922
|
17/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606003WL000669
|
00415
|
SBIN0050065
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2606003_220822APB_FTO_43543
|
2606003000NRG23190820220041758
|
4230469446
|
22/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2606003WL003452
|
00352
|
PUNB0PGB003
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2606003_260622APB_FTO_22372
|
2606003000NRG23210620220013901
|
2610409463
|
26/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606003WL001280
|
00349
|
PSIB0000406
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
PB2606003_260722APB_FTO_35138
|
2606003000NRG23260720220027220
|
3412184598
|
26/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606003WL002364
|
00354
|
PUNB0152300
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2055
|
PB2606003_291122FTO_84355
|
2606003000NRG23291120220092210
|
6966233346
|
29/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606003WL007820
|
00354
|
PUNB0409200
|
1692
|
07/12/2022
|
A/c Blocked or Frozen
|
2056
|
PB2606004_071022APB_FTO_67427
|
2606004000NRG23041020220071471
|
5939101150
|
07/10/2022
|
Charan Kaur
|
Charan Kaur
|
2606004WL005855
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2057
|
PB2606004_071022APB_FTO_67427
|
2606004000NRG23071020220073312
|
5939101124
|
07/10/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL006008
|
00048
|
BKID0006316
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2606004_120422APB_FTO_1500
|
2606004000NRG23120420220001104
|
1156276804
|
12/04/2022
|
SEETA RANI
|
SEETA RANI
|
2606004WL000074
|
00354
|
PUNB0083200
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2606004_120422APB_FTO_1500
|
2606004000NRG23120420220001114
|
1156276801
|
12/04/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL000074
|
00354
|
PUNB0083200
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
PB2606004_130323APB_FTO_112437
|
2606004000NRG23130320230117945
|
N0323012F6C89
|
13/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2606004WL010323
|
00354
|
PUNB0222900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2606004_140323FTO_113116
|
2606004000NRG23140320230121478
|
0415485917
|
14/03/2023
|
Nirmala Devi
|
Nirmala Devi
|
2606004WL010450
|
00032
|
UTIB0000071
|
3384
|
31/03/2023
|
No Such Account
|
2062
|
PB2606002_270123APB_FTO_103944
|
2606002000NRG23270120230110261
|
8313348322
|
27/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL009567
|
00354
|
PUNB0409200
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2606002_280323FTO_121004
|
2606002000NRG23280320230126696
|
0415487381
|
28/03/2023
|
Deep Kaur
|
Deep Kaur
|
2606002WL010766
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2064
|
PB2606002_280323FTO_121004
|
2606002000NRG23280320230126697
|
0415487382
|
28/03/2023
|
Deep Kaur
|
Deep Kaur
|
2606002WL010766
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2065
|
PB2606002_280323FTO_121004
|
2606002000NRG23280320230126762
|
0415487383
|
28/03/2023
|
vik
|
vik
|
2606002WL010772
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2066
|
PB2606002_290722FTO_36624
|
2606002000NRG23290720220030404
|
3842696690
|
29/07/2022
|
Malkit Singh
|
Malkit Singh
|
2606002WL002593
|
00352
|
PUNB0PGB003
|
1692
|
10/08/2022
|
No Such Account
|
2067
|
PB2606002_290722FTO_36624
|
2606002000NRG23290720220030412
|
3842696693
|
29/07/2022
|
Jyoti
|
Jyoti
|
2606002WL002593
|
00352
|
PUNB0PGB003
|
1692
|
10/08/2022
|
No Such Account
|
2068
|
PB2606002_290722FTO_36624
|
2606002000NRG23290720220030429
|
3842696686
|
29/07/2022
|
Ramesh
|
Ramesh
|
2606002WL002594
|
00352
|
PUNB0PGB003
|
282
|
10/08/2022
|
No Such Account
|
2069
|
PB2606002_290722FTO_36624
|
2606002000NRG23290720220030452
|
3842696691
|
29/07/2022
|
Malkit Singh
|
Malkit Singh
|
2606002WL002594
|
00352
|
PUNB0PGB003
|
1410
|
10/08/2022
|
No Such Account
|
2070
|
PB2606002_290722FTO_36624
|
2606002000NRG23290720220030486
|
3842696754
|
29/07/2022
|
mandeep
|
mandeep
|
2606002WL002596
|
00352
|
PUNB0PGB003
|
1692
|
10/08/2022
|
No Such Account
|
2071
|
PB2606002_290722FTO_36624
|
2606002000NRG23290720220030532
|
3842696747
|
29/07/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL002599
|
00354
|
PUNB0471400
|
564
|
10/08/2022
|
A/c Blocked or Frozen
|
2072
|
PB2606002_290722FTO_36624
|
2606002000NRG23290720220030614
|
3842696755
|
29/07/2022
|
Sukhdev
|
Sukhdev
|
2606002WL002602
|
00352
|
PUNB0PGB003
|
1128
|
10/08/2022
|
No Such Account
|
2073
|
PB2606003_040722APB_FTO_26600
|
2606003000NRG23040720220018896
|
2914178686
|
04/07/2022
|
Raj Kaur
|
Raj Kaur
|
2606003WL001680
|
00354
|
PUNB0348800
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2606004_060323APB_FTO_111155
|
2606004000NRG23060320230116532
|
N0323012F4715
|
06/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2606004WL010219
|
00354
|
PUNB0006510
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2075
|
PB2606004_060323APB_FTO_111155
|
2606004000NRG23060320230116746
|
0415756606
|
06/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL010239
|
00032
|
UTIB0002250
|
2538
|
31/03/2023
|
A/c Blocked or Frozen
|
2076
|
PB2606004_081222APB_FTO_88580
|
2606004000NRG23081220220095021
|
7341173935
|
08/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL008125
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
PB2606004_120522APB_FTO_7356
|
2606004000NRG23110520220006277
|
1345381258
|
12/05/2022
|
SADHU RAM
|
SADHU RAM
|
2606004WL000534
|
00354
|
PUNB0083200
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2606004_120522APB_FTO_7356
|
2606004000NRG23110520220006278
|
1345381267
|
12/05/2022
|
SEETA RANI
|
SEETA RANI
|
2606004WL000534
|
00354
|
PUNB0083200
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2606004_120522APB_FTO_7356
|
2606004000NRG23110520220006286
|
1345381262
|
12/05/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL000534
|
00354
|
PUNB0083200
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2606004_160922APB_FTO_55934
|
2606004000NRG23150920220059115
|
5872147058
|
16/09/2022
|
Jarnail Singh
|
Jarnail Singh
|
2606004WL004871
|
00354
|
PUNB0222900
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
PB2606004_160622APB_FTO_18587
|
2606004000NRG23160620220012855
|
2514453739
|
16/06/2022
|
PALA
|
PALA
|
2606004WL001181
|
00354
|
PUNB0672300
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
PB2606004_160622APB_FTO_18587
|
2606004000NRG23160620220012881
|
2514453677
|
16/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL001185
|
00354
|
PUNB0057120
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2606004_160922APB_FTO_55934
|
2606004000NRG23160920220059140
|
5872147047
|
16/09/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL004873
|
00354
|
PUNB0083200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2606002_260622FTO_22863
|
2606002000NRG23220620220014546
|
2610321003
|
26/06/2022
|
love
|
love
|
2606002WL001329
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
2085
|
PB2606002_260622FTO_22863
|
2606002000NRG23220620220014547
|
2610321005
|
26/06/2022
|
Gurinder Singh
|
Gurinder Singh
|
2606002WL001329
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
2086
|
PB2606002_260622FTO_22863
|
2606002000NRG23220620220014548
|
2610321006
|
26/06/2022
|
Gurinder Singh
|
Gurinder Singh
|
2606002WL001329
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
2087
|
PB2606002_260622FTO_22863
|
2606002000NRG23220620220014561
|
2610321004
|
26/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2606002WL001330
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
2088
|
PB2606002_260622FTO_22863
|
2606002000NRG23220620220014563
|
2610321029
|
26/06/2022
|
Daljit Kaur
|
Daljit Kaur
|
2606002WL001330
|
00354
|
PUNB0471400
|
1692
|
01/07/2022
|
A/c Blocked or Frozen
|
2089
|
PB2606002_260622FTO_22863
|
2606002000NRG23220620220014597
|
2610321018
|
26/06/2022
|
kuljit
|
kuljit
|
2606002WL001330
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
2090
|
PB2606002_220822APB_FTO_43632
|
2606002000NRG23220820220043260
|
4230474231
|
22/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606002WL003565
|
00462
|
UCBA0000320
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2606002_220822APB_FTO_43632
|
2606002000NRG23220820220043474
|
4230474208
|
22/08/2022
|
Paramjit Singh
|
Paramjit Singh
|
2606002WL003581
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2092
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23251120220091636
|
6847738020
|
29/11/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL007742
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23251120220091774
|
6847738048
|
29/11/2022
|
Manjit Singh
|
Manjit Singh
|
2606002WL007759
|
00354
|
PUNB0409200
|
846
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23251120220091814
|
6847737639
|
29/11/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL007763
|
00354
|
PUNB0252900
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2606002_290422APB_FTO_4843
|
2606002000NRG23270420220003596
|
1173923567
|
29/04/2022
|
Bholi
|
Bholi
|
2606002WL000294
|
00354
|
PUNB0348900
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2606002_290422APB_FTO_4843
|
2606002000NRG23270420220003619
|
1173923579
|
29/04/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL000297
|
00354
|
PUNB0252900
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2606002_290422APB_FTO_4843
|
2606002000NRG23270420220003623
|
1173923558
|
29/04/2022
|
Baldev singh
|
Baldev singh
|
2606002WL000298
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2606002_290422APB_FTO_4843
|
2606002000NRG23270420220003648
|
1173923569
|
29/04/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606002WL000299
|
00352
|
PUNB0PGB003
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
PB2606002_291122APB_FTO_84275
|
2606002000NRG23311020220083213
|
6847738070
|
29/11/2022
|
Kuldeep
|
Kuldeep
|
2606002WL006851
|
00032
|
UTIB0002448
|
3948
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2100
|
PB2606004_051222APB_FTO_86995
|
2606004000NRG23051220220094032
|
7206461126
|
05/12/2022
|
SIMRO
|
SIMRO
|
2606004WL008029
|
00045
|
BARB0TRDMAU
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
PB2606004_051222APB_FTO_86995
|
2606004000NRG23051220220094167
|
7206461141
|
05/12/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2606004WL008042
|
00352
|
PUNB0PGB003
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2606004_070223APB_FTO_106139
|
2606004000NRG23060220230112583
|
8870938782
|
07/02/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL009758
|
00415
|
SBIN0050064
|
1128
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
PB2606004_070223APB_FTO_106139
|
2606004000NRG23070220230112660
|
8870938771
|
07/02/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2606004WL009767
|
00354
|
PUNB0006510
|
1128
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2104
|
PB2606004_070223APB_FTO_106139
|
2606004000NRG23070220230112661
|
8870938772
|
07/02/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2606004WL009767
|
00354
|
PUNB0006510
|
564
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2105
|
PB2606003_170822APB_FTO_42108
|
2606003000NRG23170820220039251
|
4154732646
|
17/08/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2606003WL003261
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2106
|
PB2606003_191022APB_FTO_71230
|
2606003000NRG23181020220078170
|
5956236336
|
19/10/2022
|
Avtar Singh
|
Avtar Singh
|
2606003WL006406
|
00349
|
PSIB0000406
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2107
|
PB2606003_191022APB_FTO_71230
|
2606003000NRG23181020220078272
|
5956236353
|
19/10/2022
|
Sukhjit kaur
|
Sukhjit kaur
|
2606003WL006412
|
00354
|
PUNB0348800
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
PB2606003_240822APB_FTO_46481
|
2606003000NRG23230820220043762
|
4279149668
|
24/08/2022
|
Gurdial Singh
|
Gurdial Singh
|
2606003WL003603
|
00352
|
PUNB0PGB003
|
3666
|
30/08/2022
|
Account closed
|
2109
|
PB2606003_240323APB_FTO_118694
|
2606003000NRG23240320230126299
|
0289925631
|
24/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606003WL010726
|
00352
|
PUNB0PGB003
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2606003_021122APB_FTO_75759
|
2606003000NRG23311020220083226
|
6387812133
|
02/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL006853
|
00349
|
PSIB0021366
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
PB2606004_031022APB_FTO_65497
|
2606004000NRG23031020220070869
|
5939133551
|
03/10/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL005788
|
00354
|
PUNB0083200
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2606004_031022APB_FTO_65497
|
2606004000NRG23031020220070876
|
5939133552
|
03/10/2022
|
RESHMO RANI
|
RESHMO RANI
|
2606004WL005788
|
00354
|
PUNB0083200
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2606004_160822APB_FTO_41715
|
2606004000NRG23120820220037055
|
4154735941
|
16/08/2022
|
ROOP RANI
|
ROOP RANI
|
2606004WL003089
|
00354
|
PUNB0349300
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2114
|
PB2606004_160822APB_FTO_41715
|
2606004000NRG23120820220037083
|
4154735964
|
16/08/2022
|
KELASHA
|
KELASHA
|
2606004WL003090
|
00354
|
PUNB0349300
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2606004_160822APB_FTO_41715
|
2606004000NRG23120820220037085
|
4154735934
|
16/08/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2606004WL003090
|
00354
|
PUNB0349300
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2606004_140922APB_FTO_54948
|
2606004000NRG23130920220057484
|
5872104737
|
14/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL004737
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
PB2606004_140922APB_FTO_54948
|
2606004000NRG23140920220057910
|
5872104704
|
14/09/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL004782
|
00349
|
PSIB0020933
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
PB2606004_181122APB_FTO_81245
|
2606004000NRG23151120220087392
|
6656885930
|
18/11/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2606004WL007263
|
00352
|
PUNB0PGB003
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
PB2606004_160822APB_FTO_41715
|
2606004000NRG23160820220038860
|
4154735953
|
16/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL003221
|
00045
|
BARB0PHAGWA
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
PB2606004_181122APB_FTO_81245
|
2606004000NRG23181120220088855
|
6656885968
|
18/11/2022
|
MOHNDER KAUR
|
MOHNDER KAUR
|
2606004WL007436
|
00354
|
PUNB0005710
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
PB2606004_181122APB_FTO_81245
|
2606004000NRG23181120220088858
|
6656885948
|
18/11/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL007436
|
00415
|
SBIN0050064
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2606004_181122APB_FTO_81245
|
2606004000NRG23181120220088941
|
6656885953
|
18/11/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL007439
|
00078
|
CNRB0002092
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2606004_181122APB_FTO_81245
|
2606004000NRG23181120220088950
|
6656885984
|
18/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL007439
|
00354
|
PUNB0038300
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2606003_140323APB_FTO_113047
|
2606003000NRG23140320230118438
|
N0323012FB355
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL010353
|
00354
|
PUNB0152300
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2125
|
PB2606003_140323APB_FTO_113047
|
2606003000NRG23140320230118625
|
N0323012FB369
|
14/03/2023
|
Ratan Singh
|
Ratan Singh
|
2606003WL010355
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2126
|
PB2606003_140323APB_FTO_113047
|
2606003000NRG23140320230118881
|
N0323012F9F33
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2606003WL010364
|
00354
|
PUNB0348800
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2606003_140323APB_FTO_113047
|
2606003000NRG23140320230118937
|
N0323012FB28C
|
14/03/2023
|
Anokh Singh
|
Anokh Singh
|
2606003WL010366
|
00349
|
PSIB0021366
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2606003_140323APB_FTO_113047
|
2606003000NRG23140320230119206
|
N0323012F9FE8
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL010373
|
00468
|
UBIN0563676
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
PB2606003_140323APB_FTO_113047
|
2606003000NRG23140320230119212
|
N0323012F9FE7
|
14/03/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2606003WL010373
|
00468
|
UBIN0563676
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2606003_140323APB_FTO_113047
|
2606003000NRG23140320230119955
|
N0323012F9F4D
|
14/03/2023
|
Dalbiro
|
Dalbiro
|
2606003WL010394
|
00354
|
PUNB0348800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2606003_140323APB_FTO_113047
|
2606003000NRG23140320230119956
|
N0323012F9F4E
|
14/03/2023
|
Dalbiro
|
Dalbiro
|
2606003WL010394
|
00354
|
PUNB0348800
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2606003_140323APB_FTO_113047
|
2606003000NRG23140320230121131
|
N0323012F9F62
|
14/03/2023
|
Satwant Kaur
|
Satwant Kaur
|
2606003WL010433
|
00354
|
PUNB0348800
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2606004_020323APB_FTO_109449
|
2606004000NRG23010320230115707
|
N0323012F4C8E
|
02/03/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2606004WL010158
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2606004_020922APB_FTO_50607
|
2606004000NRG23020920220051301
|
4641299443
|
02/09/2022
|
BAKHSHISH
|
BAKHSHISH
|
2606004WL004251
|
00354
|
PUNB0222900
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2606004_170123APB_FTO_100889
|
2606004000NRG23060120230104902
|
8196924361
|
17/01/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL009104
|
00048
|
BKID0006316
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2606004_170123APB_FTO_100889
|
2606004000NRG23060120230104910
|
8196924327
|
17/01/2023
|
AMANDIP KAUR
|
AMANDIP KAUR
|
2606004WL009106
|
00354
|
PUNB0349300
|
3666
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2137
|
PB2606004_070622APB_FTO_14352
|
2606004000NRG23070620220010529
|
2224774027
|
07/06/2022
|
MAMTA
|
MAMTA
|
2606004WL000995
|
00349
|
PSIB0000189
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2606004_170123APB_FTO_100889
|
2606004000NRG23090120230105877
|
8196924320
|
17/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2606004WL009195
|
00415
|
SBIN0001431
|
1974
|
27/01/2023
|
A/c Blocked or Frozen
|
2139
|
PB2606004_170123APB_FTO_100889
|
2606004000NRG23110120230106423
|
8196924323
|
17/01/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL009242
|
00354
|
PUNB0349300
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2606004_170123APB_FTO_100889
|
2606004000NRG23120120230106679
|
8196924435
|
17/01/2023
|
SATYA
|
SATYA
|
2606004WL009255
|
00352
|
PUNB0PGB003
|
1410
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2141
|
PB2606004_170123APB_FTO_100889
|
2606004000NRG23160120230107142
|
8196924304
|
17/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2606004WL009295
|
00354
|
PUNB0222900
|
564
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2606004_170123APB_FTO_100889
|
2606004000NRG23160120230107159
|
8196924408
|
17/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL009297
|
00352
|
PUNB0PGB003
|
846
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2606002_290722APB_FTO_36413
|
2606002000NRG23290720220030177
|
3585377868
|
29/07/2022
|
Hardeep Singh
|
Hardeep Singh
|
2606002WL002576
|
00354
|
PUNB0350700
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2606003_051222APB_FTO_86851
|
2606003000NRG23051220220094042
|
7064972585
|
05/12/2022
|
Raji
|
Raji
|
2606003WL008031
|
00349
|
PSIB0021000
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2606003_100822APB_FTO_40361
|
2606003000NRG23100820220034901
|
4027034201
|
10/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL002941
|
00415
|
SBIN0050450
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2606003_100822APB_FTO_40361
|
2606003000NRG23100820220035112
|
4027034221
|
10/08/2022
|
Raji
|
Raji
|
2606003WL002958
|
00349
|
PSIB0021000
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2606003_100822APB_FTO_40361
|
2606003000NRG23100820220035113
|
4027034220
|
10/08/2022
|
Raji
|
Raji
|
2606003WL002958
|
00349
|
PSIB0021000
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2606004_050722APB_FTO_27314
|
2606004000NRG23040720220018848
|
2970576705
|
05/07/2022
|
PALA
|
PALA
|
2606004WL001675
|
00349
|
PSIB0000207
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2606004_050722APB_FTO_27314
|
2606004000NRG23050720220019445
|
2970576778
|
05/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL001730
|
00352
|
PUNB0PGB003
|
2538
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2150
|
PB2606004_100822FTO_40060
|
2606004000NRG23090820220034109
|
4118404174
|
10/08/2022
|
ASHA RANI
|
ASHA RANI
|
2606004WL002889
|
00354
|
PUNB0349300
|
1692
|
24/08/2022
|
No Such Account
|
2151
|
PB2606004_100822FTO_40060
|
2606004000NRG23090820220034110
|
4118404173
|
10/08/2022
|
ASHA RANI
|
ASHA RANI
|
2606004WL002889
|
00354
|
PUNB0349300
|
1692
|
24/08/2022
|
No Such Account
|
2152
|
PB2606004_120822APB_FTO_41169
|
2606004000NRG23120820220035940
|
4118740004
|
12/08/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL003003
|
00078
|
CNRB0002092
|
3102
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
PB2606004_120822APB_FTO_41169
|
2606004000NRG23120820220035948
|
4118739888
|
12/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL003003
|
00354
|
PUNB0072010
|
3102
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
PB2606004_120822APB_FTO_41169
|
2606004000NRG23120820220036458
|
4118740007
|
12/08/2022
|
RANO
|
RANO
|
2606004WL003048
|
00048
|
BKID0006316
|
1410
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2155
|
PB2606004_120822APB_FTO_41169
|
2606004000NRG23120820220036853
|
4118739850
|
12/08/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL003076
|
00354
|
PUNB0057120
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
PB2606004_120822APB_FTO_41169
|
2606004000NRG23120820220036860
|
4118740006
|
12/08/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL003076
|
00415
|
SBIN0050064
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2606004_170223APB_FTO_107245
|
2606004000NRG23170220230113427
|
N0323012F4A6C
|
17/02/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL009978
|
00349
|
PSIB0000205
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2606004_211222APB_FTO_92912
|
2606004000NRG23211220220099766
|
7717006200
|
21/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL008620
|
00165
|
IBKL0000077
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2606004_211222APB_FTO_92912
|
2606004000NRG23211220220099777
|
7717006243
|
21/12/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL008620
|
00078
|
CNRB0002092
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2606004_211222APB_FTO_92912
|
2606004000NRG23211220220099783
|
7717006214
|
21/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL008620
|
00354
|
PUNB0038300
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2606004_250522APB_FTO_10809
|
2606004000NRG23250520220008981
|
1821868112
|
25/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL000832
|
00349
|
PSIB0000189
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2606002_290722FTO_36146
|
2606002000NRG23280720220029210
|
3582283285
|
29/07/2022
|
Jyoti
|
Jyoti
|
2606002WL002507
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
2163
|
PB2606003_040422APB_FTO_424
|
2606003000NRG22300320220132681
|
1156078344
|
04/04/2022
|
Raji
|
Raji
|
2606003WL010636
|
00349
|
PSIB0021000
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
PB2606003_040422APB_FTO_424
|
2606003000NRG22310320220132876
|
1156078367
|
04/04/2022
|
Ajay kumar
|
Ajay kumar
|
2606003WL010664
|
00354
|
PUNB0152300
|
3497
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2165
|
PB2606003_040422APB_FTO_424
|
2606003000NRG22310320220132972
|
1156078426
|
04/04/2022
|
Satwant Kaur
|
Satwant Kaur
|
2606003WL010678
|
00354
|
PUNB0348800
|
2152
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
PB2606003_060922APB_FTO_51500
|
2606003000NRG23060920220053167
|
4649121309
|
06/09/2022
|
Roop Preet
|
Roop Preet
|
2606003WL004399
|
00349
|
PSIB0000406
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2606003_060922APB_FTO_51500
|
2606003000NRG23060920220053288
|
4649121343
|
06/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2606003WL004408
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2606003_111122APB_FTO_78603
|
2606003000NRG23111120220086374
|
6519268062
|
11/11/2022
|
Vakeel Singh
|
Vakeel Singh
|
2606003WL007141
|
00354
|
PUNB0152300
|
3666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2606003_150323APB_FTO_113740
|
2606003000NRG23150320230123934
|
N0323012F5F2C
|
15/03/2023
|
Neelam
|
Neelam
|
2606003WL010564
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2606003_150323APB_FTO_113740
|
2606003000NRG23150320230124071
|
0415757362
|
15/03/2023
|
Prem singh
|
Prem singh
|
2606003WL010572
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
Account closed
|
2171
|
PB2606003_171022APB_FTO_70314
|
2606003000NRG23171020220077819
|
5955321190
|
17/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606003WL006372
|
00354
|
PUNB0348800
|
282
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2172
|
PB2606003_020522APB_FTO_5238
|
2606003000NRG23270420220003567
|
1157716792
|
02/05/2022
|
Ajay kumar
|
Ajay kumar
|
2606003WL000292
|
00354
|
PUNB0152300
|
1692
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2173
|
PB2606003_020522APB_FTO_5238
|
2606003000NRG23290420220004251
|
1157716818
|
02/05/2022
|
Balwir Singh
|
Balwir Singh
|
2606003WL000350
|
00352
|
PUNB0PGB003
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
PB2606004_090922APB_FTO_53223
|
2606004000NRG23090920220055842
|
5872132254
|
09/09/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL004606
|
00354
|
PUNB0057120
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
PB2606004_090922APB_FTO_53223
|
2606004000NRG23090920220055846
|
5872132334
|
09/09/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL004606
|
00415
|
SBIN0050064
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2606004_100622APB_FTO_16052
|
2606004000NRG23100620220011175
|
2320385501
|
10/06/2022
|
PALA
|
PALA
|
2606004WL001071
|
00354
|
PUNB0672300
|
3102
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
PB2606004_150223APB_FTO_107041
|
2606004000NRG23110220230112936
|
9092219228
|
15/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL009843
|
00032
|
UTIB0002250
|
846
|
23/02/2023
|
A/c Blocked or Frozen
|
2178
|
PB2606004_121222APB_FTO_89640
|
2606004000NRG23121220220096308
|
7341174796
|
12/12/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL008285
|
00354
|
PUNB0083200
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2606004_161222APB_FTO_91322
|
2606004000NRG23161220220098100
|
7365325573
|
16/12/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2606004WL008448
|
00352
|
PUNB0PGB003
|
3666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2606004_230123APB_FTO_102496
|
2606004000NRG23201220220099684
|
8196925618
|
23/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL008616
|
00352
|
PUNB0PGB003
|
3666
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2606004_230123APB_FTO_102496
|
2606004000NRG23230120230108563
|
8196925460
|
23/01/2023
|
RESHMO RANI
|
RESHMO RANI
|
2606004WL009440
|
00354
|
PUNB0083200
|
1128
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
PB2606004_190822APB_FTO_43111
|
2606004000NRG23190820220041889
|
4230790105
|
19/08/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL003457
|
00354
|
PUNB0222900
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
PB2606004_190822APB_FTO_43111
|
2606004000NRG23190820220042100
|
4230790074
|
19/08/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL003466
|
00354
|
PUNB0057120
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
PB2606004_190822APB_FTO_43111
|
2606004000NRG23190820220042107
|
4230790143
|
19/08/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL003466
|
00415
|
SBIN0050064
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2606004_280922APB_FTO_63136
|
2606004000NRG23270920220065765
|
5939084108
|
28/09/2022
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL005400
|
00048
|
BKID0006392
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2606004_280922FTO_63137
|
2606004000NRG23280920220066445
|
5938774982
|
28/09/2022
|
DEV RAJ
|
DEV RAJ
|
2606004WL005446
|
00354
|
PUNB0349300
|
3666
|
27/10/2022
|
Account closed
|
2187
|
PB2606004_280922APB_FTO_63136
|
2606004000NRG23280920220066461
|
5939084084
|
28/09/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL005446
|
00078
|
CNRB0002092
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2606004_280922APB_FTO_63136
|
2606004000NRG23280920220066470
|
5939084060
|
28/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL005446
|
00354
|
PUNB0038300
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2606004_290822APB_FTO_48353
|
2606004000NRG23290820220047010
|
4398995094
|
29/08/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL003879
|
00354
|
PUNB0057120
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2606004_290822APB_FTO_48353
|
2606004000NRG23290820220047018
|
4398995160
|
29/08/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL003879
|
00415
|
SBIN0050064
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2606004_290922APB_FTO_63992
|
2606004000NRG23290920220067340
|
5939062499
|
29/09/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL005496
|
00354
|
PUNB0083200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2606004_290922APB_FTO_63992
|
2606004000NRG23290920220067727
|
5939062508
|
29/09/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL005521
|
00349
|
PSIB0020933
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2606004_310323APB_FTO_123866
|
2606004000NRG23310320230127358
|
1533311855
|
31/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2606004WL010824
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
PB2606005_260722FTO_34998
|
2606005000NRG22100320220130191
|
3595061284
|
26/07/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2606005WL010366
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2195
|
PB2606005_260722FTO_34998
|
2606005000NRG22100320220130192
|
3595061229
|
26/07/2022
|
Amarpreet Kaur
|
Amarpreet Kaur
|
2606005WL010366
|
00352
|
PUNB0PGB003
|
1076
|
04/08/2022
|
No Such Account
|
2196
|
PB2606005_260722FTO_34998
|
2606005000NRG22100320220130193
|
3595061404
|
26/07/2022
|
Baljeet kaur
|
Baljeet kaur
|
2606005WL010367
|
00354
|
PUNB0255700
|
1614
|
04/08/2022
|
No Such Account
|
2197
|
PB2606005_260722FTO_34998
|
2606005000NRG22100320220130194
|
3595061405
|
26/07/2022
|
Seema
|
Seema
|
2606005WL010368
|
00354
|
PUNB0255700
|
3766
|
04/08/2022
|
No Such Account
|
2198
|
PB2606005_260722FTO_34998
|
2606005000NRG22100320220130195
|
3595061299
|
26/07/2022
|
Santokh singh
|
Santokh singh
|
2606005WL010369
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2199
|
PB2606005_260722FTO_34998
|
2606005000NRG22100320220130196
|
3595061294
|
26/07/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL010370
|
00352
|
PUNB0PGB003
|
2421
|
04/08/2022
|
No Such Account
|
2200
|
PB2606005_260722FTO_34998
|
2606005000NRG22100320220130197
|
3595061354
|
26/07/2022
|
manjit kaur
|
manjit kaur
|
2606005WL010371
|
00352
|
PUNB0PGB003
|
3497
|
04/08/2022
|
No Such Account
|
2201
|
PB2606005_260722FTO_34998
|
2606005000NRG22100320220130198
|
3595061353
|
26/07/2022
|
manjit kaur
|
manjit kaur
|
2606005WL010371
|
00352
|
PUNB0PGB003
|
3497
|
04/08/2022
|
No Such Account
|
2202
|
PB2606005_260722FTO_34998
|
2606005000NRG22100320220130199
|
3595061351
|
26/07/2022
|
Paramjit
|
Paramjit
|
2606005WL010372
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2203
|
PB2606002_310323APB_FTO_123299
|
2606002000NRG23310320230127654
|
1487787417
|
31/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2606002WL010850
|
00354
|
PUNB0147910
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2606003_041122APB_FTO_76653
|
2606003000NRG23041120220084520
|
6387813821
|
04/11/2022
|
Avtar Singh
|
Avtar Singh
|
2606003WL006962
|
00349
|
PSIB0000406
|
1692
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2205
|
PB2606003_130722FTO_30550
|
2606003000NRG23130720220022387
|
3364761956
|
13/07/2022
|
Malkit singh
|
Malkit singh
|
2606003WL001973
|
00354
|
PUNB0348800
|
1692
|
27/07/2022
|
Account closed
|
2206
|
PB2606003_171122APB_FTO_80551
|
2606003000NRG23171120220088532
|
6637036795
|
17/11/2022
|
Kamal
|
Kamal
|
2606003WL007396
|
00032
|
UTIB0002251
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
PB2606003_171122APB_FTO_80551
|
2606003000NRG23171120220088553
|
6637036777
|
17/11/2022
|
Raji
|
Raji
|
2606003WL007397
|
00349
|
PSIB0021000
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2606003_281022APB_FTO_74208
|
2606003000NRG23261020220081137
|
6100326907
|
28/10/2022
|
Vakeel Singh
|
Vakeel Singh
|
2606003WL006638
|
00354
|
PUNB0152300
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2606003_281022APB_FTO_74208
|
2606003000NRG23281020220081818
|
6100326897
|
28/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2606003WL006696
|
00045
|
BARB0RAMIDI
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2606003_290822APB_FTO_48413
|
2606003000NRG23290820220047287
|
4399149718
|
29/08/2022
|
Raji
|
Raji
|
2606003WL003900
|
00349
|
PSIB0021000
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2606003_290822APB_FTO_48413
|
2606003000NRG23290820220047958
|
4399149788
|
29/08/2022
|
Paramjit kaur
|
Paramjit kaur
|
2606003WL003946
|
00354
|
PUNB0469700
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2606004_010422APB_FTO_211
|
2606004000NRG22310320220132799
|
0829053517
|
01/04/2022
|
Resham kaur
|
Resham kaur
|
2606004WL010655
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
PB2606004_021222FTO_86298
|
2606004000NRG23011220220093126
|
7203880508
|
02/12/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2606004WL007910
|
00045
|
BARB0PHAGWA
|
1692
|
15/12/2022
|
A/c Blocked or Frozen
|
2214
|
PB2606004_111122APB_FTO_78774
|
2606004000NRG23111120220086313
|
6656885648
|
11/11/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL007138
|
00354
|
PUNB0222900
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
PB2606004_111122APB_FTO_78774
|
2606004000NRG23111120220086561
|
6656885693
|
11/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606004WL007156
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2216
|
PB2606004_200422APB_FTO_2955
|
2606004000NRG23200420220002030
|
1156087584
|
20/04/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL000158
|
00354
|
PUNB0222900
|
3102
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2606004_240822APB_FTO_46172
|
2606004000NRG23210820220042806
|
4279164009
|
24/08/2022
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL003527
|
00048
|
BKID0006392
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
PB2606004_240822APB_FTO_46172
|
2606004000NRG23240820220044454
|
4279163950
|
24/08/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2606004WL003662
|
00354
|
PUNB0083200
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
PB2606004_240822APB_FTO_46172
|
2606004000NRG23240820220044464
|
4279163968
|
24/08/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL003662
|
00078
|
CNRB0002092
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
PB2606004_240822APB_FTO_46172
|
2606004000NRG23240820220044469
|
4279163958
|
24/08/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL003662
|
00349
|
PSIB0020933
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2606004_240822APB_FTO_46172
|
2606004000NRG23240820220044477
|
4279163936
|
24/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL003662
|
00354
|
PUNB0072010
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
PB2606005_260722FTO_34998
|
2606005000NRG22170120220119728
|
3595061260
|
26/07/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2606005WL009322
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2223
|
PB2606005_260722FTO_34998
|
2606005000NRG22170120220119729
|
3595061303
|
26/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2606005WL009323
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2224
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128049
|
3595061315
|
26/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL010103
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2225
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128052
|
3595061304
|
26/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2606005WL010105
|
00352
|
PUNB0PGB003
|
1076
|
04/08/2022
|
No Such Account
|
2226
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128054
|
3595061290
|
26/07/2022
|
Sukhdev Raj
|
Sukhdev Raj
|
2606005WL010107
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2227
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128055
|
3595061406
|
26/07/2022
|
Swarno
|
Swarno
|
2606005WL010108
|
00354
|
PUNB0312300
|
4035
|
04/08/2022
|
No Such Account
|
2228
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128057
|
3595061297
|
26/07/2022
|
suman
|
suman
|
2606005WL010109
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2229
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128058
|
3595061295
|
26/07/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL010110
|
00352
|
PUNB0PGB003
|
1076
|
04/08/2022
|
No Such Account
|
2230
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128059
|
3595061350
|
26/07/2022
|
Kartar kaur
|
Kartar kaur
|
2606005WL010111
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2231
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128061
|
3595061222
|
26/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL010112
|
00352
|
PUNB0PGB003
|
538
|
04/08/2022
|
No Such Account
|
2232
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128062
|
3595061300
|
26/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL010113
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2233
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128063
|
3595061232
|
26/07/2022
|
Asha
|
Asha
|
2606005WL010114
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2234
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128064
|
3595061352
|
26/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL010115
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2235
|
PB2606005_260722FTO_34998
|
2606005000NRG22220220220128138
|
3595061402
|
26/07/2022
|
Sheetal
|
Sheetal
|
2606005WL010116
|
00354
|
PUNB0047300
|
3228
|
04/08/2022
|
No Such Account
|
2236
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109152
|
3595061316
|
26/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL008459
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2237
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109153
|
3595061259
|
26/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL008460
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2238
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109154
|
3595061287
|
26/07/2022
|
Sukhjit
|
Sukhjit
|
2606005WL008460
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2239
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109155
|
3595061392
|
26/07/2022
|
Kirshana Rani
|
Kirshana Rani
|
2606005WL008461
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2240
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109156
|
3595061393
|
26/07/2022
|
Kirshana Rani
|
Kirshana Rani
|
2606005WL008461
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2241
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109157
|
3595061388
|
26/07/2022
|
Kirshana Rani
|
Kirshana Rani
|
2606005WL008461
|
00352
|
PUNB0PGB003
|
538
|
04/08/2022
|
No Such Account
|
2242
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109158
|
3595061389
|
26/07/2022
|
Kirshana Rani
|
Kirshana Rani
|
2606005WL008461
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2243
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109159
|
3595061390
|
26/07/2022
|
Kirshana Rani
|
Kirshana Rani
|
2606005WL008461
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2244
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109160
|
3595061391
|
26/07/2022
|
Kirshana Rani
|
Kirshana Rani
|
2606005WL008461
|
00352
|
PUNB0PGB003
|
1076
|
04/08/2022
|
No Such Account
|
2245
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109161
|
3595061394
|
26/07/2022
|
Jasvir kaur
|
Jasvir kaur
|
2606005WL008462
|
00352
|
PUNB0PGB003
|
3497
|
04/08/2022
|
No Such Account
|
2246
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109162
|
3595061395
|
26/07/2022
|
Jasvir kaur
|
Jasvir kaur
|
2606005WL008462
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2247
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109163
|
3595061324
|
26/07/2022
|
Gurdip Singh
|
Gurdip Singh
|
2606005WL008463
|
00352
|
PUNB0PGB003
|
269
|
04/08/2022
|
No Such Account
|
2248
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109171
|
3595061249
|
26/07/2022
|
binder kaur
|
binder kaur
|
2606005WL008464
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2249
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109172
|
3595061226
|
26/07/2022
|
Jasbir singh
|
Jasbir singh
|
2606005WL008464
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2250
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109173
|
3595061313
|
26/07/2022
|
Mohinder Singh
|
Mohinder Singh
|
2606005WL008464
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2251
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109174
|
3595061258
|
26/07/2022
|
Nirmal
|
Nirmal
|
2606005WL008465
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2252
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109175
|
3595061257
|
26/07/2022
|
Nirmal
|
Nirmal
|
2606005WL008465
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2253
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109176
|
3595061256
|
26/07/2022
|
Nirmal
|
Nirmal
|
2606005WL008465
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2254
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109177
|
3595061233
|
26/07/2022
|
Asha
|
Asha
|
2606005WL008466
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2255
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109178
|
3595061234
|
26/07/2022
|
Asha
|
Asha
|
2606005WL008466
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2256
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109179
|
3595061235
|
26/07/2022
|
Asha
|
Asha
|
2606005WL008466
|
00352
|
PUNB0PGB003
|
1076
|
04/08/2022
|
No Such Account
|
2257
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109180
|
3595061236
|
26/07/2022
|
Asha
|
Asha
|
2606005WL008466
|
00352
|
PUNB0PGB003
|
269
|
04/08/2022
|
No Such Account
|
2258
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109181
|
3595061237
|
26/07/2022
|
Asha
|
Asha
|
2606005WL008466
|
00352
|
PUNB0PGB003
|
1076
|
04/08/2022
|
No Such Account
|
2259
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109182
|
3595061306
|
26/07/2022
|
gulshan kumar
|
gulshan kumar
|
2606005WL008467
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2260
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109183
|
3595061307
|
26/07/2022
|
gulshan kumar
|
gulshan kumar
|
2606005WL008467
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2261
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109184
|
3595061308
|
26/07/2022
|
gulshan kumar
|
gulshan kumar
|
2606005WL008467
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2262
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109185
|
3595061332
|
26/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL008468
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2263
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109186
|
3595061333
|
26/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL008468
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2264
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109187
|
3595061334
|
26/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL008468
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2265
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109188
|
3595061335
|
26/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL008468
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2266
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109189
|
3595061336
|
26/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL008468
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2267
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109190
|
3595061340
|
26/07/2022
|
Neetu
|
Neetu
|
2606005WL008469
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2268
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109191
|
3595061341
|
26/07/2022
|
Neetu
|
Neetu
|
2606005WL008469
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2269
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109192
|
3595061279
|
26/07/2022
|
Satnam
|
Satnam
|
2606005WL008470
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2270
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109193
|
3595061280
|
26/07/2022
|
Satnam
|
Satnam
|
2606005WL008470
|
00352
|
PUNB0PGB003
|
538
|
04/08/2022
|
No Such Account
|
2271
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109194
|
3595061312
|
26/07/2022
|
Lakhwinder
|
Lakhwinder
|
2606005WL008471
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2272
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109195
|
3595061309
|
26/07/2022
|
Lakhwinder
|
Lakhwinder
|
2606005WL008471
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2273
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109196
|
3595061310
|
26/07/2022
|
Lakhwinder
|
Lakhwinder
|
2606005WL008471
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2274
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109197
|
3595061311
|
26/07/2022
|
Lakhwinder
|
Lakhwinder
|
2606005WL008471
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2275
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109198
|
3595061318
|
26/07/2022
|
RAVIPAL SINGH
|
RAVIPAL SINGH
|
2606005WL008472
|
00352
|
PUNB0PGB003
|
3766
|
04/08/2022
|
No Such Account
|
2276
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109199
|
3595061285
|
26/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL008473
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2277
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109200
|
3595061228
|
26/07/2022
|
Rashpal kaur
|
Rashpal kaur
|
2606005WL008474
|
00352
|
PUNB0PGB003
|
3766
|
04/08/2022
|
No Such Account
|
2278
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109201
|
3595061348
|
26/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL008475
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2279
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109202
|
3595061338
|
26/07/2022
|
Karan Singh
|
Karan Singh
|
2606005WL008475
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2280
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109203
|
3595061230
|
26/07/2022
|
Joginder Kaur
|
Joginder Kaur
|
2606005WL008475
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2281
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109204
|
3595061231
|
26/07/2022
|
Joginder Kaur
|
Joginder Kaur
|
2606005WL008475
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2282
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109205
|
3595061296
|
26/07/2022
|
Dholla
|
Dholla
|
2606005WL008475
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2283
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109213
|
3595061343
|
26/07/2022
|
Nirmal singh
|
Nirmal singh
|
2606005WL008478
|
00352
|
PUNB0PGB003
|
1883
|
04/08/2022
|
No Such Account
|
2284
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109214
|
3595061344
|
26/07/2022
|
Nirmal singh
|
Nirmal singh
|
2606005WL008478
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2285
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109215
|
3595061342
|
26/07/2022
|
Nirmal singh
|
Nirmal singh
|
2606005WL008478
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2286
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109216
|
3595061246
|
26/07/2022
|
Gurdev singh
|
Gurdev singh
|
2606005WL008478
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2287
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109217
|
3595061247
|
26/07/2022
|
Gurdev singh
|
Gurdev singh
|
2606005WL008478
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2288
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109218
|
3595061248
|
26/07/2022
|
Gurdev singh
|
Gurdev singh
|
2606005WL008478
|
00352
|
PUNB0PGB003
|
1883
|
04/08/2022
|
No Such Account
|
2289
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109219
|
3595061273
|
26/07/2022
|
Jagir kaur
|
Jagir kaur
|
2606005WL008478
|
00352
|
PUNB0PGB003
|
1883
|
04/08/2022
|
No Such Account
|
2290
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109220
|
3595061272
|
26/07/2022
|
Jagir kaur
|
Jagir kaur
|
2606005WL008478
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2291
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109221
|
3595061271
|
26/07/2022
|
Jagir kaur
|
Jagir kaur
|
2606005WL008478
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2292
|
PB2606005_260722FTO_34998
|
2606005000NRG22221220210109225
|
3595061270
|
26/07/2022
|
Happy
|
Happy
|
2606005WL008480
|
00352
|
PUNB0PGB003
|
2421
|
04/08/2022
|
No Such Account
|
2293
|
PB2606005_260722FTO_34998
|
2606005000NRG22230220220128200
|
3595061286
|
26/07/2022
|
sunita
|
sunita
|
2606005WL010124
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2294
|
PB2606005_260722FTO_34998
|
2606005000NRG22230220220128203
|
3595061387
|
26/07/2022
|
Karan Singh
|
Karan Singh
|
2606005WL010127
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2295
|
PB2606005_260722FTO_34998
|
2606005000NRG22230220220128205
|
3595061314
|
26/07/2022
|
Harmesh
|
Harmesh
|
2606005WL010129
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2296
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109261
|
3595061339
|
26/07/2022
|
RAJJO
|
RAJJO
|
2606005WL008485
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2297
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109262
|
3595061337
|
26/07/2022
|
Roora
|
Roora
|
2606005WL008485
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2298
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109263
|
3595061223
|
26/07/2022
|
Baljit kaur
|
Baljit kaur
|
2606005WL008485
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2299
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109264
|
3595061305
|
26/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2606005WL008486
|
00352
|
PUNB0PGB003
|
807
|
04/08/2022
|
No Such Account
|
2300
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109269
|
3595061266
|
26/07/2022
|
Swarno
|
Swarno
|
2606005WL008488
|
00078
|
CNRB0002133
|
1614
|
04/08/2022
|
A/c Blocked or Frozen
|
2301
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109270
|
3595061317
|
26/07/2022
|
Baljindr kaur
|
Baljindr kaur
|
2606005WL008488
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2302
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109271
|
3595061302
|
26/07/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2606005WL008489
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2303
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109272
|
3595061224
|
26/07/2022
|
Gurpreet Signh
|
Gurpreet Signh
|
2606005WL008489
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2304
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109273
|
3595061301
|
26/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL008489
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2305
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109274
|
3595061255
|
26/07/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL008490
|
00352
|
PUNB0PGB003
|
3497
|
04/08/2022
|
No Such Account
|
2306
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109275
|
3595061254
|
26/07/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL008490
|
00352
|
PUNB0PGB003
|
3497
|
04/08/2022
|
No Such Account
|
2307
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109276
|
3595061346
|
26/07/2022
|
Piaro
|
Piaro
|
2606005WL008491
|
00352
|
PUNB0PGB003
|
3497
|
04/08/2022
|
No Such Account
|
2308
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109277
|
3595061221
|
26/07/2022
|
Major singh
|
Major singh
|
2606005WL008492
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2309
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109278
|
3595061349
|
26/07/2022
|
Rajwantt Kaur
|
Rajwantt Kaur
|
2606005WL008493
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2310
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109279
|
3595061323
|
26/07/2022
|
Kartar kaur
|
Kartar kaur
|
2606005WL008494
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2311
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109280
|
3595061407
|
26/07/2022
|
BINDER
|
BINDER
|
2606005WL008495
|
00354
|
PUNB0312300
|
2690
|
04/08/2022
|
No Such Account
|
2312
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109282
|
3595061218
|
26/07/2022
|
veero
|
veero
|
2606005WL008497
|
00352
|
PUNB0681700
|
1614
|
04/08/2022
|
No Such Account
|
2313
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109283
|
3595061403
|
26/07/2022
|
Gurdev kaur
|
Gurdev kaur
|
2606005WL008498
|
00354
|
PUNB0152300
|
1614
|
04/08/2022
|
No Such Account
|
2314
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109284
|
3595061219
|
26/07/2022
|
Sonia
|
Sonia
|
2606005WL008499
|
00354
|
PUNB0685400
|
1614
|
04/08/2022
|
No Such Account
|
2315
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109285
|
3595061347
|
26/07/2022
|
surjit kaur
|
surjit kaur
|
2606005WL008500
|
00352
|
PUNB0PGB003
|
1076
|
04/08/2022
|
No Such Account
|
2316
|
PB2606005_260722FTO_34998
|
2606005000NRG22231220210109286
|
3595061220
|
26/07/2022
|
Bimbo
|
Bimbo
|
2606005WL008501
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2317
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128260
|
3595061268
|
26/07/2022
|
Mantej Singh
|
Mantej Singh
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2318
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128261
|
3595061370
|
26/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1883
|
04/08/2022
|
No Such Account
|
2319
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128262
|
3595061371
|
26/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
2421
|
04/08/2022
|
No Such Account
|
2320
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128263
|
3595061325
|
26/07/2022
|
Jagdeep Singh
|
Jagdeep Singh
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2321
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128264
|
3595061326
|
26/07/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2322
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128265
|
3595061327
|
26/07/2022
|
Jagdeep Singh
|
Jagdeep Singh
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1883
|
04/08/2022
|
No Such Account
|
2323
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128266
|
3595061328
|
26/07/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1883
|
04/08/2022
|
No Such Account
|
2324
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128267
|
3595061267
|
26/07/2022
|
Mantej Singh
|
Mantej Singh
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
2421
|
04/08/2022
|
No Such Account
|
2325
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128268
|
3595061269
|
26/07/2022
|
Mantej Singh
|
Mantej Singh
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2326
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128269
|
3595061366
|
26/07/2022
|
Randhir Singh
|
Randhir Singh
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2327
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128270
|
3595061367
|
26/07/2022
|
Randhir Singh
|
Randhir Singh
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2328
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128271
|
3595061368
|
26/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2329
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128272
|
3595061369
|
26/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2330
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128273
|
3595061372
|
26/07/2022
|
Gurjit Singh
|
Gurjit Singh
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2331
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128274
|
3595061373
|
26/07/2022
|
Gurjit Singh
|
Gurjit Singh
|
2606005WL010148
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2332
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128296
|
3595061379
|
26/07/2022
|
Hardev Singh
|
Hardev Singh
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2333
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128297
|
3595061384
|
26/07/2022
|
Palwinder kaur
|
Palwinder kaur
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2334
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128298
|
3595061385
|
26/07/2022
|
Palwinder kaur
|
Palwinder kaur
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2335
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128299
|
3595061383
|
26/07/2022
|
Palwinder kaur
|
Palwinder kaur
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2336
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128300
|
3595061241
|
26/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2337
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128301
|
3595061240
|
26/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2338
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128302
|
3595061239
|
26/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2339
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128303
|
3595061380
|
26/07/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2340
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128304
|
3595061381
|
26/07/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2341
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128305
|
3595061382
|
26/07/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2342
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128306
|
3595061378
|
26/07/2022
|
Gurvir kaur
|
Gurvir kaur
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
2421
|
04/08/2022
|
No Such Account
|
2343
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128307
|
3595061386
|
26/07/2022
|
Sajan singh
|
Sajan singh
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
2421
|
04/08/2022
|
No Such Account
|
2344
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128308
|
3595061321
|
26/07/2022
|
Lalo
|
Lalo
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2345
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128309
|
3595061322
|
26/07/2022
|
Lalo
|
Lalo
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2346
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128310
|
3595061319
|
26/07/2022
|
Paramjit singh
|
Paramjit singh
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2347
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128311
|
3595061320
|
26/07/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL010151
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2348
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128312
|
3595061359
|
26/07/2022
|
Mejor singh
|
Mejor singh
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2349
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128313
|
3595061360
|
26/07/2022
|
Mejor singh
|
Mejor singh
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
538
|
04/08/2022
|
No Such Account
|
2350
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128314
|
3595061275
|
26/07/2022
|
Neelam Kaur
|
Neelam Kaur
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
538
|
04/08/2022
|
No Such Account
|
2351
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128315
|
3595061276
|
26/07/2022
|
Neelam Kaur
|
Neelam Kaur
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2352
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128316
|
3595061364
|
26/07/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2353
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128317
|
3595061361
|
26/07/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2354
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128318
|
3595061362
|
26/07/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2355
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128319
|
3595061363
|
26/07/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2356
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128320
|
3595061358
|
26/07/2022
|
Mejor singh
|
Mejor singh
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2357
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128321
|
3595061355
|
26/07/2022
|
Mejor singh
|
Mejor singh
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2358
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128322
|
3595061356
|
26/07/2022
|
Mejor singh
|
Mejor singh
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2359
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128323
|
3595061357
|
26/07/2022
|
Mejor singh
|
Mejor singh
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2360
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128324
|
3595061274
|
26/07/2022
|
Neelam Kaur
|
Neelam Kaur
|
2606005WL010153
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2361
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128326
|
3595061253
|
26/07/2022
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL010155
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2362
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128335
|
3595061331
|
26/07/2022
|
Dalbiro
|
Dalbiro
|
2606005WL010157
|
00352
|
PUNB0PGB003
|
2959
|
04/08/2022
|
No Such Account
|
2363
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128339
|
3595061288
|
26/07/2022
|
harpinder
|
harpinder
|
2606005WL010158
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2364
|
PB2606004_180722APB_FTO_31942
|
2606004000NRG23180720220023863
|
4118734652
|
18/07/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL002106
|
00349
|
PSIB0020933
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2606004_020323APB_FTO_109449
|
2606004000NRG23230220230114080
|
N0323012F4C4A
|
02/03/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL010047
|
00354
|
PUNB0222900
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2606004_250123APB_FTO_103283
|
2606004000NRG23240120230108828
|
8716639895
|
25/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL009470
|
00032
|
UTIB0002250
|
1410
|
13/02/2023
|
A/c Blocked or Frozen
|
2367
|
PB2606004_250123APB_FTO_103283
|
2606004000NRG23240120230109041
|
8716639995
|
25/01/2023
|
GEETA
|
GEETA
|
2606004WL009484
|
00354
|
PUNB0083200
|
282
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2606004_250123APB_FTO_103283
|
2606004000NRG23240120230109074
|
8716639861
|
25/01/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL009488
|
00415
|
SBIN0050064
|
2820
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2606004_250123APB_FTO_103283
|
2606004000NRG23240120230109150
|
8716639875
|
25/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL009498
|
00176
|
IDIB000P064
|
1128
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2606004_270622APB_FTO_22968
|
2606004000NRG23240620220015176
|
2610399835
|
27/06/2022
|
RANI KAUR
|
RANI KAUR
|
2606004WL001381
|
00354
|
PUNB0083200
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
PB2606004_250123APB_FTO_103283
|
2606004000NRG23250120230109566
|
8716639939
|
25/01/2023
|
KEHEU RAM
|
KEHEU RAM
|
2606004WL009513
|
00354
|
PUNB0083200
|
1128
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
PB2606004_250123APB_FTO_103283
|
2606004000NRG23250120230109769
|
8716639896
|
25/01/2023
|
MOHNDER KAUR
|
MOHNDER KAUR
|
2606004WL009529
|
00354
|
PUNB0005710
|
564
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2606004_250422APB_FTO_3766
|
2606004000NRG23250420220002930
|
1088170041
|
25/04/2022
|
Babli
|
Babli
|
2606004WL000236
|
00349
|
PSIB0000205
|
3666
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2374
|
PB2606004_020323APB_FTO_109449
|
2606004000NRG23270220230114638
|
N0323012F4C76
|
02/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
2606004WL010094
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2606004_020323APB_FTO_109449
|
2606004000NRG23280220230115384
|
N0323012F4C55
|
02/03/2023
|
BAKHSHISH
|
BAKHSHISH
|
2606004WL010136
|
00354
|
PUNB0222900
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093214
|
7065342818
|
02/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0007918
|
00468
|
UBIN0560715
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
2377
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093215
|
7065342815
|
02/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0007918
|
00468
|
UBIN0560715
|
2256
|
10/12/2022
|
A/c Blocked or Frozen
|
2378
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093216
|
7065342816
|
02/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0007918
|
00468
|
UBIN0560715
|
3384
|
10/12/2022
|
A/c Blocked or Frozen
|
2379
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093217
|
7065342817
|
02/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0007918
|
00468
|
UBIN0560715
|
282
|
10/12/2022
|
A/c Blocked or Frozen
|
2380
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093218
|
7065342814
|
02/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0007918
|
00468
|
UBIN0560715
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
2381
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093390
|
7065342811
|
02/12/2022
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL0007933
|
00352
|
PUNB0PGB003
|
3384
|
10/12/2022
|
No Such Account
|
2382
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093391
|
7065342785
|
02/12/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL0007934
|
00176
|
IDIB000S786
|
1692
|
10/12/2022
|
No Such Account
|
2383
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093392
|
7065342786
|
02/12/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL0007934
|
00176
|
IDIB000S786
|
1410
|
10/12/2022
|
No Such Account
|
2384
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093393
|
7065342792
|
02/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2606005WL0007934
|
00176
|
IDIB000S786
|
1128
|
10/12/2022
|
No Such Account
|
2385
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118387
|
N0323012F92B7
|
14/03/2023
|
GEETA
|
GEETA
|
2606004WL010350
|
00354
|
PUNB0083200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118416
|
N0323012F93F8
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL010352
|
00048
|
BKID0006316
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118489
|
N0323012F937E
|
14/03/2023
|
NARINDER KUMAR
|
NARINDER KUMAR
|
2606004WL010354
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118517
|
N0323012F9E43
|
14/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
2606004WL010354
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118582
|
N0323012F93DC
|
14/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2606004WL010354
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118761
|
0415668920
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2606004WL010358
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
A/c Blocked or Frozen
|
2391
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118767
|
N0323012F93AB
|
14/03/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
2606004WL010358
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118860
|
N0323012F9305
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL010363
|
00354
|
PUNB0177510
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
2393
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118862
|
N0323012F9304
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL010363
|
00354
|
PUNB0177510
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
2394
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118871
|
N0323012F9403
|
14/03/2023
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL010363
|
00048
|
BKID0006392
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118872
|
N0323012F9404
|
14/03/2023
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL010363
|
00048
|
BKID0006392
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230118873
|
N0323012F9405
|
14/03/2023
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL010363
|
00048
|
BKID0006392
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230119379
|
N0323012F9262
|
14/03/2023
|
ASHA RANI
|
ASHA RANI
|
2606004WL010379
|
00165
|
IBKL0000077
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2606004_140323APB_FTO_112838
|
2606004000NRG23140320230119395
|
N0323012F9264
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL010379
|
00165
|
IBKL0000077
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
PB2606004_140323APB_FTO_113151
|
2606004000NRG23140320230123129
|
0415812502
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL010510
|
00032
|
UTIB0002250
|
846
|
31/03/2023
|
A/c Blocked or Frozen
|
2400
|
PB2606004_140323APB_FTO_113151
|
2606004000NRG23140320230123136
|
0415812421
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2606004WL010511
|
00354
|
PUNB0177510
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
2401
|
PB2606004_140323APB_FTO_113151
|
2606004000NRG23140320230123139
|
N0323012F478A
|
14/03/2023
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL010511
|
00048
|
BKID0006392
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
PB2606004_160323APB_FTO_114365
|
2606004000NRG23160320230124826
|
0277676761
|
16/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2606004WL010619
|
00354
|
PUNB0006510
|
1692
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2403
|
PB2606005_031122FTO_76375
|
2606005000NRG23011120220083658
|
6387443816
|
03/11/2022
|
UMARPREET
|
UMARPREET
|
2606005WL006896
|
00415
|
SBIN0051209
|
1692
|
11/11/2022
|
No Such Account
|
2404
|
PB2606005_031122FTO_76375
|
2606005000NRG23011120220083662
|
6387443821
|
03/11/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL006896
|
00468
|
UBIN0560715
|
1692
|
11/11/2022
|
A/c Blocked or Frozen
|
2405
|
PB2606004_160922APB_FTO_55934
|
2606004000NRG23160920220059146
|
5872147048
|
16/09/2022
|
RESHMO RANI
|
RESHMO RANI
|
2606004WL004873
|
00354
|
PUNB0083200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
PB2606004_160922APB_FTO_55934
|
2606004000NRG23160920220059539
|
5872147076
|
16/09/2022
|
KELASHA
|
KELASHA
|
2606004WL004902
|
00354
|
PUNB0349300
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2606004_160922APB_FTO_55934
|
2606004000NRG23160920220059541
|
5872147118
|
16/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL004902
|
00354
|
PUNB0349300
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2606004_180822APB_FTO_42891
|
2606004000NRG23170820220039540
|
4230800671
|
18/08/2022
|
RANO
|
RANO
|
2606004WL003287
|
00048
|
BKID0006316
|
1692
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2409
|
PB2606004_180822APB_FTO_42891
|
2606004000NRG23180820220040498
|
4230800672
|
18/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL003359
|
00048
|
BKID0006316
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2606004_180822APB_FTO_42891
|
2606004000NRG23180820220040804
|
4230800661
|
18/08/2022
|
KELASHA
|
KELASHA
|
2606004WL003387
|
00354
|
PUNB0349300
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2606004_180822APB_FTO_42891
|
2606004000NRG23180820220040807
|
4230800650
|
18/08/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2606004WL003387
|
00354
|
PUNB0349300
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2606004_270722FTO_35503
|
2606004000NRG23250720220026626
|
4118414495
|
27/07/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
2606004WL002324
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
2413
|
PB2606004_270722FTO_35503
|
2606004000NRG23250720220026628
|
4118414389
|
27/07/2022
|
Kamla Devi
|
Kamla Devi
|
2606004WL002324
|
00165
|
IBKL0000077
|
1692
|
24/08/2022
|
No Such Account
|
2414
|
PB2606004_260822APB_FTO_47989
|
2606004000NRG23250820220045518
|
4398986641
|
26/08/2022
|
MOHINDER RAM
|
MOHINDER RAM
|
2606004WL003747
|
00354
|
PUNB0349300
|
3384
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2606004_260822APB_FTO_47989
|
2606004000NRG23260820220045552
|
4398986656
|
26/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL003750
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2606004_010622FTO_12748
|
2606004000NRG23270520220009115
|
2224436471
|
01/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2606004WL000845
|
00354
|
PUNB0082000
|
3102
|
11/06/2022
|
A/c Blocked or Frozen
|
2417
|
PB2606004_290323APB_FTO_121675
|
2606004000NRG23290320230126853
|
1172048261
|
29/03/2023
|
RANO
|
RANO
|
2606004WL010778
|
00354
|
PUNB0072010
|
2256
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2606004_300323APB_FTO_122231
|
2606004000NRG23300320230127124
|
1172046991
|
30/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL010802
|
00048
|
BKID0006392
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2606004_300323APB_FTO_122231
|
2606004000NRG23300320230127125
|
1172046990
|
30/03/2023
|
BIDER KUMAR
|
BIDER KUMAR
|
2606004WL010802
|
00048
|
BKID0006392
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2606004_300323APB_FTO_122231
|
2606004000NRG23300320230127129
|
1172046925
|
30/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2606004WL010803
|
00354
|
PUNB0222900
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2606004_300323APB_FTO_122231
|
2606004000NRG23300320230127176
|
1172046983
|
30/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL010807
|
00352
|
PUNB0PGB003
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
PB2606004_300323APB_FTO_122231
|
2606004000NRG23300320230127254
|
1172046913
|
30/03/2023
|
REKHA RANI
|
REKHA RANI
|
2606004WL010815
|
00354
|
PUNB0083200
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
PB2606005_040822APB_FTO_38424
|
2606005000NRG23020820220031357
|
3866663828
|
04/08/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL002660
|
00352
|
PUNB0PGB003
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
PB2606004_030822APB_FTO_37819
|
2606004000NRG23020820220031433
|
4118728951
|
03/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL002669
|
00048
|
BKID0006392
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2606004_020922FTO_50590
|
2606004000NRG23020920220050586
|
4641096524
|
02/09/2022
|
ASHA RANI
|
ASHA RANI
|
2606004WL004198
|
00354
|
PUNB0349300
|
1692
|
12/09/2022
|
No Such Account
|
2426
|
PB2606004_120922FTO_53803
|
2606004000NRG23120920220056861
|
5871927510
|
12/09/2022
|
ASHA RANI
|
ASHA RANI
|
2606004WL004691
|
00354
|
PUNB0349300
|
1692
|
21/10/2022
|
No Such Account
|
2427
|
PB2606004_180822FTO_42886
|
2606004000NRG23180820220040534
|
4230135107
|
18/08/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2606004WL003363
|
00349
|
PSIB0021035
|
1692
|
27/08/2022
|
Account closed
|
2428
|
PB2606004_180822FTO_42886
|
2606004000NRG23180820220041111
|
4230135079
|
18/08/2022
|
Kamla Devi
|
Kamla Devi
|
2606004WL003413
|
00165
|
IBKL0000077
|
1692
|
27/08/2022
|
No Such Account
|
2429
|
PB2606004_231122APB_FTO_82772
|
2606004000NRG23221120220089863
|
|
23/11/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL007572
|
00354
|
PUNB0222900
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2606004_231122APB_FTO_82772
|
2606004000NRG23231120220090485
|
|
23/11/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL007627
|
00048
|
BKID0006316
|
1410
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2606004_271222FTO_95146
|
2606004000NRG23261220220100999
|
N122202251F21
|
27/12/2022
|
RACHHPAL KAUR
|
RACHHPAL KAUR
|
2606004WL008731
|
00415
|
SBIN0051070
|
846
|
07/01/2023
|
Account closed
|
2432
|
PB2606004_280422APB_FTO_4538
|
2606004000NRG23270420220003309
|
1088169216
|
28/04/2022
|
Resham kaur
|
Resham kaur
|
2606004WL000269
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2606004_280422APB_FTO_4538
|
2606004000NRG23280420220004001
|
1088169207
|
28/04/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2606004WL000325
|
00048
|
BKID0006391
|
2820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070796
|
5938778739
|
03/10/2022
|
Davinder Singh
|
Davinder Singh
|
2606005WL0005772
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
2435
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070834
|
5938778742
|
03/10/2022
|
Malkit Singh
|
Malkit Singh
|
2606005WL0005782
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
2436
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070878
|
5938778727
|
03/10/2022
|
ShinderPal
|
ShinderPal
|
2606005WL0005789
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
2437
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070879
|
5938778730
|
03/10/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0005789
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2438
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070880
|
5938778729
|
03/10/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0005789
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2439
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070881
|
5938778736
|
03/10/2022
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0005789
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
2440
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070882
|
5938778728
|
03/10/2022
|
ShinderPal
|
ShinderPal
|
2606005WL0005789
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2441
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070895
|
5938778738
|
03/10/2022
|
Mejor singh
|
Mejor singh
|
2606005WL0005792
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
2442
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070896
|
5938778741
|
03/10/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2606005WL0005792
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
2443
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070897
|
5938778740
|
03/10/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2606005WL0005792
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2444
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070899
|
5938778737
|
03/10/2022
|
Mejor singh
|
Mejor singh
|
2606005WL0005792
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2445
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070931
|
5938778731
|
03/10/2022
|
Santokh singh
|
Santokh singh
|
2606005WL0005796
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
2446
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070932
|
5938778732
|
03/10/2022
|
Santokh singh
|
Santokh singh
|
2606005WL0005796
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2447
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070985
|
5938778733
|
03/10/2022
|
suman
|
suman
|
2606005WL0005801
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2448
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070986
|
5938778734
|
03/10/2022
|
suman
|
suman
|
2606005WL0005801
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2449
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093394
|
7065342793
|
02/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2606005WL0007934
|
00176
|
IDIB000S786
|
564
|
10/12/2022
|
No Such Account
|
2450
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093402
|
7065342809
|
02/12/2022
|
Santokh singh
|
Santokh singh
|
2606005WL0007938
|
00354
|
PUNB0330400
|
2820
|
10/12/2022
|
No Such Account
|
2451
|
PB2606005_021222FTO_86201
|
2606005000NRG23021220220093403
|
7065342810
|
02/12/2022
|
Santokh singh
|
Santokh singh
|
2606005WL0007938
|
00354
|
PUNB0330400
|
1692
|
10/12/2022
|
No Such Account
|
2452
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071094
|
5938990255
|
04/10/2022
|
Nirnder Kaur
|
Nirnder Kaur
|
2606005WL0005812
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
2453
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071095
|
5938990261
|
04/10/2022
|
surjit kaur
|
surjit kaur
|
2606005WL0005813
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
2454
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071096
|
5938990262
|
04/10/2022
|
surjit kaur
|
surjit kaur
|
2606005WL0005813
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2455
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071097
|
5938990263
|
04/10/2022
|
surjit kaur
|
surjit kaur
|
2606005WL0005813
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2456
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071098
|
5938990264
|
04/10/2022
|
surjit kaur
|
surjit kaur
|
2606005WL0005813
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2457
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071104
|
5938990276
|
04/10/2022
|
Sonia
|
Sonia
|
2606005WL0005814
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
2458
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071105
|
5938990277
|
04/10/2022
|
Sonia
|
Sonia
|
2606005WL0005814
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2459
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071106
|
5938990281
|
04/10/2022
|
Boota Ram
|
Boota Ram
|
2606005WL0005815
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
2460
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071107
|
5938990283
|
04/10/2022
|
Balkar Singh
|
Balkar Singh
|
2606005WL0005816
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2461
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071108
|
5938990258
|
04/10/2022
|
Teja singh
|
Teja singh
|
2606005WL0005817
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
2462
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071109
|
5938990259
|
04/10/2022
|
Teja singh
|
Teja singh
|
2606005WL0005817
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
2463
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071110
|
5938990260
|
04/10/2022
|
Teja singh
|
Teja singh
|
2606005WL0005817
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2464
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071112
|
5938990275
|
04/10/2022
|
Nirmal Singh
|
Nirmal Singh
|
2606005WL0005818
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2465
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071113
|
5938990278
|
04/10/2022
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0005818
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2466
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071114
|
5938990270
|
04/10/2022
|
Tej Kaur
|
Tej Kaur
|
2606005WL0005819
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
2467
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071115
|
5938990271
|
04/10/2022
|
Tej Kaur
|
Tej Kaur
|
2606005WL0005819
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2468
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071116
|
5938990273
|
04/10/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL0005820
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2469
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071117
|
5938990274
|
04/10/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL0005820
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
2470
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071118
|
5938990279
|
04/10/2022
|
Asha rani
|
Asha rani
|
2606005WL0005821
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2471
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071119
|
5938990272
|
04/10/2022
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2606005WL0005822
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
2472
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071120
|
5938990257
|
04/10/2022
|
Sadhu Singh
|
Sadhu Singh
|
2606005WL0005823
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
2473
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071121
|
5938990280
|
04/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0005823
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2474
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071122
|
5938990269
|
04/10/2022
|
Jagjit Singh
|
Jagjit Singh
|
2606005WL0005824
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
2475
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071124
|
5938990265
|
04/10/2022
|
Jeet Kaur
|
Jeet Kaur
|
2606005WL0005825
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
2476
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071125
|
5938990268
|
04/10/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2606005WL0005825
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
2477
|
PB2606005_031122FTO_76375
|
2606005000NRG23011120220083667
|
6387443814
|
03/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL006897
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
2478
|
PB2606005_031022FTO_65604
|
2606005000NRG23031020220070196
|
5938690969
|
03/10/2022
|
Ranjit kaur
|
Ranjit kaur
|
2606005WL005710
|
00176
|
IDIB000S786
|
564
|
27/10/2022
|
No Such Account
|
2479
|
PB2606005_031022FTO_65604
|
2606005000NRG23031020220070700
|
5938690870
|
03/10/2022
|
Swarano
|
Swarano
|
2606005WL005756
|
00354
|
PUNB0132010
|
1410
|
27/10/2022
|
No Such Account
|
2480
|
PB2606005_031022FTO_65604
|
2606005000NRG23031020220070707
|
5938690869
|
03/10/2022
|
Swarano
|
Swarano
|
2606005WL005757
|
00354
|
PUNB0132010
|
1410
|
27/10/2022
|
No Such Account
|
2481
|
PB2606005_031022FTO_65604
|
2606005000NRG23031020220070980
|
5938690912
|
03/10/2022
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL005800
|
00354
|
PUNB0330400
|
2256
|
27/10/2022
|
No Such Account
|
2482
|
PB2606005_031022FTO_65604
|
2606005000NRG23031020220071064
|
5938690914
|
03/10/2022
|
Bachna
|
Bachna
|
2606005WL005809
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
2483
|
PB2606005_031022FTO_65604
|
2606005000NRG23031020220071079
|
5938690913
|
03/10/2022
|
Ambo
|
Ambo
|
2606005WL005809
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
2484
|
PB2606005_160323FTO_114228
|
2606005000NRG23031220220093716
|
0415470555
|
16/03/2023
|
Jasbir Singh
|
Jasbir Singh
|
2606005WL0007980
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2485
|
PB2606005_160323FTO_114228
|
2606005000NRG23031220220093717
|
0415470546
|
16/03/2023
|
Gian
|
Gian
|
2606005WL0007980
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2486
|
PB2606005_160323FTO_114228
|
2606005000NRG23031220220093723
|
0415470407
|
16/03/2023
|
Sunita
|
Sunita
|
2606005WL0007982
|
00354
|
PUNB0330400
|
1128
|
31/03/2023
|
No Such Account
|
2487
|
PB2606005_160323FTO_114228
|
2606005000NRG23031220220093724
|
0415470408
|
16/03/2023
|
Sunita
|
Sunita
|
2606005WL0007982
|
00354
|
PUNB0330400
|
1128
|
31/03/2023
|
No Such Account
|
2488
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093855
|
0415470404
|
16/03/2023
|
Aarti Davi
|
Aarti Davi
|
2606005WL0007995
|
00354
|
PUNB0312300
|
3948
|
31/03/2023
|
No Such Account
|
2489
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093856
|
0415470405
|
16/03/2023
|
Aarti Davi
|
Aarti Davi
|
2606005WL0007995
|
00354
|
PUNB0312300
|
3948
|
31/03/2023
|
No Such Account
|
2490
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093857
|
0415470406
|
16/03/2023
|
Aarti Davi
|
Aarti Davi
|
2606005WL0007995
|
00354
|
PUNB0312300
|
3948
|
31/03/2023
|
No Such Account
|
2491
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093858
|
0415470501
|
16/03/2023
|
Karnail Singh
|
Karnail Singh
|
2606005WL0007996
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2492
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093859
|
0415470545
|
16/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606005WL0007996
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2493
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093862
|
0415470494
|
16/03/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2494
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093863
|
0415470495
|
16/03/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2495
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093864
|
0415470498
|
16/03/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2496
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093865
|
0415470496
|
16/03/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2497
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093866
|
0415470497
|
16/03/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2498
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093867
|
0415470499
|
16/03/2023
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2499
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093868
|
0415470415
|
16/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2500
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093869
|
0415470416
|
16/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
2501
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093870
|
0415470414
|
16/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2502
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093871
|
0415470431
|
16/03/2023
|
Jeet Kaur
|
Jeet Kaur
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2503
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093872
|
0415470481
|
16/03/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2504
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093873
|
0415470518
|
16/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2505
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093874
|
0415470486
|
16/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2506
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093875
|
0415470485
|
16/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
2507
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093876
|
0415470463
|
16/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2508
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093877
|
0415470482
|
16/03/2023
|
Balwinder
|
Balwinder
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2509
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093878
|
0415470585
|
16/03/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2510
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093879
|
0415470586
|
16/03/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2511
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093880
|
0415470584
|
16/03/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2512
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093881
|
0415470583
|
16/03/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
2513
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093882
|
0415470483
|
16/03/2023
|
Balwinder
|
Balwinder
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2514
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093883
|
0415470587
|
16/03/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2515
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093884
|
0415470588
|
16/03/2023
|
ShinderPal
|
ShinderPal
|
2606005WL0007997
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2516
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093885
|
0415470510
|
16/03/2023
|
Swarano
|
Swarano
|
2606005WL0007998
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2517
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093886
|
0415470511
|
16/03/2023
|
Swarano
|
Swarano
|
2606005WL0007998
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2518
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093887
|
0415470512
|
16/03/2023
|
Swarano
|
Swarano
|
2606005WL0007998
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
2519
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093888
|
0415470513
|
16/03/2023
|
Swarano
|
Swarano
|
2606005WL0007998
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
2520
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093889
|
0415470434
|
16/03/2023
|
Nirnder Kaur
|
Nirnder Kaur
|
2606005WL0007998
|
00352
|
PUNB0PGB003
|
3384
|
31/03/2023
|
No Such Account
|
2521
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093890
|
0415470459
|
16/03/2023
|
RAJJO
|
RAJJO
|
2606005WL0007999
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
2522
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093891
|
0415470458
|
16/03/2023
|
RAJJO
|
RAJJO
|
2606005WL0007999
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
2523
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093892
|
0415470418
|
16/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0007999
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
2524
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093893
|
0415470419
|
16/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0007999
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
2525
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093894
|
0415470455
|
16/03/2023
|
Roora
|
Roora
|
2606005WL0007999
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
2526
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093895
|
0415470379
|
16/03/2023
|
balwinder singh
|
balwinder singh
|
2606005WL0008000
|
00078
|
CNRB0004604
|
1692
|
31/03/2023
|
No Such Account
|
2527
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093896
|
0415470380
|
16/03/2023
|
balwinder singh
|
balwinder singh
|
2606005WL0008000
|
00078
|
CNRB0004604
|
3384
|
31/03/2023
|
No Such Account
|
2528
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093897
|
0415470381
|
16/03/2023
|
balwinder singh
|
balwinder singh
|
2606005WL0008000
|
00078
|
CNRB0004604
|
564
|
31/03/2023
|
No Such Account
|
2529
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093898
|
0415470382
|
16/03/2023
|
balwinder singh
|
balwinder singh
|
2606005WL0008000
|
00078
|
CNRB0004604
|
2820
|
31/03/2023
|
No Such Account
|
2530
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093902
|
0415470460
|
16/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0008000
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2531
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093903
|
0415470488
|
16/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL0008001
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2532
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093904
|
0415470489
|
16/03/2023
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL0008001
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2533
|
PB2606004_090622APB_FTO_15573
|
2606004000NRG23090620220011062
|
2291322623
|
09/06/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL001058
|
00354
|
PUNB0222900
|
3102
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2606004_110722APB_FTO_29827
|
2606004000NRG23110720220021476
|
3137088712
|
11/07/2022
|
NITIKA
|
NITIKA
|
2606004WL001900
|
00048
|
BKID0006392
|
2820
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2606004_110722APB_FTO_29827
|
2606004000NRG23110720220021479
|
3137088713
|
11/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL001900
|
00048
|
BKID0006392
|
2820
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2606004_150323APB_FTO_113705
|
2606004000NRG23150320230123875
|
N0323012F5321
|
15/03/2023
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL010558
|
00349
|
PSIB0000205
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2606004_181022FTO_70946
|
2606004000NRG23181020220078521
|
5956049488
|
18/10/2022
|
DEV RAJ
|
DEV RAJ
|
2606004WL006427
|
00354
|
PUNB0349300
|
3666
|
27/10/2022
|
Account closed
|
2538
|
PB2606004_220223APB_FTO_107496
|
2606004000NRG23200220230113502
|
0415712267
|
22/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL009989
|
00032
|
UTIB0002250
|
2256
|
31/03/2023
|
A/c Blocked or Frozen
|
2539
|
PB2606004_240922APB_FTO_59948
|
2606004000NRG23240920220065045
|
5938463246
|
24/09/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL005356
|
00354
|
PUNB0057120
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
PB2606004_240922APB_FTO_59948
|
2606004000NRG23240920220065051
|
5938463221
|
24/09/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL005356
|
00415
|
SBIN0050064
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2606004_240922APB_FTO_59948
|
2606004000NRG23240920220065073
|
5938463247
|
24/09/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL005358
|
00354
|
PUNB0057120
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2606004_240922APB_FTO_59948
|
2606004000NRG23240920220065076
|
5938463222
|
24/09/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL005358
|
00415
|
SBIN0050064
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2606004_291122APB_FTO_84475
|
2606004000NRG23291120220092248
|
7206461657
|
29/11/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL007824
|
00354
|
PUNB0222900
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
PB2606004_300922FTO_64713
|
2606004000NRG23300920220068969
|
5938689170
|
30/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2606004WL005606
|
00468
|
UBIN0919501
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
2545
|
PB2606005_031022APB_FTO_65608
|
2606005000NRG23031020220070198
|
5939072874
|
03/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL005711
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2546
|
PB2606005_031022APB_FTO_65608
|
2606005000NRG23031020220070671
|
5939072823
|
03/10/2022
|
Manjit kaur
|
Manjit kaur
|
2606005WL005754
|
00354
|
PUNB0255700
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2606005_060722FTO_27792
|
2606005000NRG23040720220018955
|
2969042839
|
06/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL001686
|
00352
|
PUNB0PGB003
|
2820
|
11/07/2022
|
No Such Account
|
2548
|
PB2606005_060722FTO_27792
|
2606005000NRG23040720220019042
|
2969042768
|
06/07/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2606005WL001693
|
00354
|
PUNB0047300
|
1692
|
11/07/2022
|
No Such Account
|
2549
|
PB2606005_060722FTO_27792
|
2606005000NRG23040720220019232
|
2969042832
|
06/07/2022
|
jeeta
|
jeeta
|
2606005WL001712
|
00352
|
PUNB0PGB003
|
2820
|
11/07/2022
|
No Such Account
|
2550
|
PB2606005_120922FTO_53569
|
2606005000NRG23050920220052563
|
5871912770
|
12/09/2022
|
Joypreet singh
|
Joypreet singh
|
2606005WL004351
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
2551
|
PB2606005_120922FTO_53569
|
2606005000NRG23050920220052564
|
5871912769
|
12/09/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL004351
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
2552
|
PB2606005_060722FTO_27792
|
2606005000NRG23060720220019785
|
2969042838
|
06/07/2022
|
Sabbo
|
Sabbo
|
2606005WL001755
|
00352
|
PUNB0PGB003
|
282
|
11/07/2022
|
No Such Account
|
2553
|
PB2606005_120922FTO_53569
|
2606005000NRG23060920220053098
|
5871912790
|
12/09/2022
|
Jarnil singh
|
Jarnil singh
|
2606005WL004393
|
00354
|
PUNB0132010
|
2820
|
21/10/2022
|
No Such Account
|
2554
|
PB2606005_120922FTO_53569
|
2606005000NRG23060920220053560
|
5871912608
|
12/09/2022
|
Savarpreet
|
Savarpreet
|
2606005WL004431
|
00415
|
SBIN0050066
|
1410
|
21/10/2022
|
No Such Account
|
2555
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093905
|
0415470436
|
16/03/2023
|
Ambo
|
Ambo
|
2606005WL0008001
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2556
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093906
|
0415470437
|
16/03/2023
|
Ambo
|
Ambo
|
2606005WL0008001
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
2557
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093907
|
0415470438
|
16/03/2023
|
Ambo
|
Ambo
|
2606005WL0008001
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2558
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093910
|
0415470479
|
16/03/2023
|
Harmesh lal
|
Harmesh lal
|
2606005WL0008002
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2559
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093911
|
0415470480
|
16/03/2023
|
Harmesh lal
|
Harmesh lal
|
2606005WL0008002
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2560
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093914
|
0415470452
|
16/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2606005WL0008004
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2561
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093915
|
0415470432
|
16/03/2023
|
Rashpal Singh
|
Rashpal Singh
|
2606005WL0008004
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2562
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093916
|
0415470433
|
16/03/2023
|
Rashpal Singh
|
Rashpal Singh
|
2606005WL0008004
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2563
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093917
|
0415470517
|
16/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL0008004
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2564
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093918
|
0415470461
|
16/03/2023
|
Boota Ram
|
Boota Ram
|
2606005WL0008004
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
2565
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093925
|
0415470469
|
16/03/2023
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL0008007
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2566
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093926
|
0415470470
|
16/03/2023
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL0008007
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2567
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093927
|
0415470468
|
16/03/2023
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL0008007
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
2568
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093928
|
0415470430
|
16/03/2023
|
Mangal Singh
|
Mangal Singh
|
2606005WL0008008
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2569
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093929
|
0415470473
|
16/03/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2606005WL0008008
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2570
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093930
|
0415470487
|
16/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2606005WL0008008
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2571
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093931
|
0415470413
|
16/03/2023
|
Mohinder Singh
|
Mohinder Singh
|
2606005WL0008009
|
00352
|
PUNB0PGB003
|
3666
|
31/03/2023
|
No Such Account
|
2572
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093932
|
0415470502
|
16/03/2023
|
jeeta
|
jeeta
|
2606005WL0008009
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2573
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093933
|
0415470503
|
16/03/2023
|
jeeta
|
jeeta
|
2606005WL0008009
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
2574
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093934
|
0415470500
|
16/03/2023
|
jeeta
|
jeeta
|
2606005WL0008009
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2575
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093935
|
0415470523
|
16/03/2023
|
Kala
|
Kala
|
2606005WL0008009
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2576
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093936
|
0415470515
|
16/03/2023
|
Davinder Singh
|
Davinder Singh
|
2606005WL0008010
|
00352
|
PUNB0PGB003
|
3384
|
31/03/2023
|
No Such Account
|
2577
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093937
|
0415470462
|
16/03/2023
|
Asha rani
|
Asha rani
|
2606005WL0008011
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2578
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093938
|
0415470448
|
16/03/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0008011
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2579
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093939
|
0415470450
|
16/03/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0008011
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2580
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093940
|
0415470451
|
16/03/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0008011
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2581
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093941
|
0415470516
|
16/03/2023
|
Sadhu Singh
|
Sadhu Singh
|
2606005WL0008012
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2582
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093942
|
0415470593
|
16/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0008012
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2583
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093944
|
0415470422
|
16/03/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606005WL0008013
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
2584
|
PB2606004_211022APB_FTO_72543
|
2606004000NRG23201020220079517
|
5996790878
|
21/10/2022
|
KEHEU RAM
|
KEHEU RAM
|
2606004WL006499
|
00354
|
PUNB0083200
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2606004_211022APB_FTO_72543
|
2606004000NRG23201020220079557
|
5996790856
|
21/10/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL006501
|
00354
|
PUNB0057120
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2606004_211022APB_FTO_72543
|
2606004000NRG23201020220079564
|
5996790928
|
21/10/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL006501
|
00415
|
SBIN0050064
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2606004_210622APB_FTO_20606
|
2606004000NRG23210620220013708
|
2610412201
|
21/06/2022
|
RANI KAUR
|
RANI KAUR
|
2606004WL001268
|
00354
|
PUNB0083200
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2606004_210622APB_FTO_20606
|
2606004000NRG23210620220013743
|
2610412196
|
21/06/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL001271
|
00349
|
PSIB0020933
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2606004_211022APB_FTO_72543
|
2606004000NRG23211020220080363
|
5996790916
|
21/10/2022
|
Jarnail Singh
|
Jarnail Singh
|
2606004WL006569
|
00354
|
PUNB0222900
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2606004_271222APB_FTO_95147
|
2606004000NRG23241220220100748
|
7717007613
|
27/12/2022
|
BALJINDER KUMAR
|
BALJINDER KUMAR
|
2606004WL008704
|
00048
|
BKID0006392
|
3666
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2606004_271222APB_FTO_95147
|
2606004000NRG23241220220100758
|
7717007647
|
27/12/2022
|
SATYA
|
SATYA
|
2606004WL008706
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2592
|
PB2606004_271222APB_FTO_95147
|
2606004000NRG23271220220101071
|
7717007587
|
27/12/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL008740
|
00354
|
PUNB0222900
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2606004_300922APB_FTO_64716
|
2606004000NRG23300920220069042
|
5939133815
|
30/09/2022
|
BALJINDER KUMAR
|
BALJINDER KUMAR
|
2606004WL005611
|
00048
|
BKID0006392
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2606004_300922APB_FTO_64716
|
2606004000NRG23300920220069045
|
5939133816
|
30/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL005611
|
00048
|
BKID0006392
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2606004_300922APB_FTO_64716
|
2606004000NRG23300920220069284
|
5939133756
|
30/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2606004WL005633
|
00354
|
PUNB0083200
|
846
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2596
|
PB2606004_300922APB_FTO_64716
|
2606004000NRG23300920220069492
|
5939133799
|
30/09/2022
|
KELASHA
|
KELASHA
|
2606004WL005656
|
00354
|
PUNB0349300
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2606004_300922APB_FTO_64716
|
2606004000NRG23300920220069494
|
5939133790
|
30/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL005656
|
00354
|
PUNB0349300
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
PB2606005_011222FTO_85827
|
2606005000NRG23011220220093060
|
7023370884
|
01/12/2022
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0007902
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
No Such Account
|
2599
|
PB2606005_011222FTO_85827
|
2606005000NRG23011220220093061
|
7023370889
|
01/12/2022
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2606005WL0007903
|
00354
|
PUNB0047300
|
282
|
09/12/2022
|
No Such Account
|
2600
|
PB2606005_050922APB_FTO_50956
|
2606005000NRG23040920220052346
|
4647518078
|
05/09/2022
|
Teja singh
|
Teja singh
|
2606005WL004346
|
00354
|
PUNB0330400
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23050920220053030
|
5872133043
|
12/09/2022
|
Manjeet kaur
|
Manjeet kaur
|
2606005WL004384
|
00349
|
PSIB0000823
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23070920220053609
|
5872132803
|
12/09/2022
|
Charano
|
Charano
|
2606005WL004436
|
00354
|
PUNB0255700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
PB2606004_080922APB_FTO_52710
|
2606004000NRG23080920220054462
|
5872123266
|
08/09/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL004508
|
00354
|
PUNB0057120
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2606004_080922APB_FTO_52710
|
2606004000NRG23080920220054469
|
5872123367
|
08/09/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL004508
|
00415
|
SBIN0050064
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
PB2606004_080922APB_FTO_52710
|
2606004000NRG23080920220054512
|
5872123342
|
08/09/2022
|
SIMRO
|
SIMRO
|
2606004WL004511
|
00045
|
BARB0TRDMAU
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2606004_080922APB_FTO_52710
|
2606004000NRG23080920220054925
|
5872123308
|
08/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2606004WL004541
|
00354
|
PUNB0083200
|
3384
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2606004_080922APB_FTO_52710
|
2606004000NRG23080920220054960
|
5872123332
|
08/09/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL004541
|
00078
|
CNRB0002092
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
PB2606004_080922APB_FTO_52710
|
2606004000NRG23080920220054964
|
5872123313
|
08/09/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL004541
|
00349
|
PSIB0020933
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2606004_080922APB_FTO_52710
|
2606004000NRG23080920220054973
|
5872123293
|
08/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL004541
|
00354
|
PUNB0072010
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2606004_090323APB_FTO_111790
|
2606004000NRG23090320230116954
|
N0323012F52C5
|
09/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2606004WL010261
|
00354
|
PUNB0222900
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
PB2606004_160522APB_FTO_8140
|
2606004000NRG23130520220006853
|
1587096561
|
16/05/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2606004WL000594
|
00048
|
BKID0006391
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
PB2606004_181022APB_FTO_70951
|
2606004000NRG23171020220077615
|
5956236730
|
18/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL006357
|
00045
|
BARB0PHAGWA
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
PB2606004_190522APB_FTO_9048
|
2606004000NRG23180520220007492
|
1586611928
|
19/05/2022
|
NASIB KAUR
|
NASIB KAUR
|
2606004WL000681
|
00354
|
PUNB0083200
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2606004_181022APB_FTO_70951
|
2606004000NRG23181020220078398
|
5956236692
|
18/10/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL006421
|
00349
|
PSIB0020933
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2606004_191022APB_FTO_71362
|
2606004000NRG23191020220078770
|
5956238833
|
19/10/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL006439
|
00078
|
CNRB0002092
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2606004_191022APB_FTO_71362
|
2606004000NRG23191020220078820
|
5956238838
|
19/10/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL006442
|
00354
|
PUNB0222900
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2606004_191022APB_FTO_71362
|
2606004000NRG23191020220078975
|
5956238771
|
19/10/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL006456
|
00354
|
PUNB0057120
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
PB2606004_191022APB_FTO_71362
|
2606004000NRG23191020220078982
|
5956238733
|
19/10/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL006456
|
00415
|
SBIN0050064
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
PB2606004_191022APB_FTO_71362
|
2606004000NRG23191020220079136
|
5956238889
|
19/10/2022
|
BAKHSHISH
|
BAKHSHISH
|
2606004WL006474
|
00354
|
PUNB0222900
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2606004_191022APB_FTO_71362
|
2606004000NRG23191020220079170
|
5956238868
|
19/10/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL006477
|
00354
|
PUNB0083200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2606004_181122APB_FTO_81245
|
2606004000NRG23181120220088964
|
6656885918
|
18/11/2022
|
Rajni Bala
|
Rajni Bala
|
2606004WL007439
|
00352
|
PUNB0PGB003
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2606004_230922APB_FTO_58919
|
2606004000NRG23230920220063834
|
5938458892
|
23/09/2022
|
MOHINDER RAM
|
MOHINDER RAM
|
2606004WL005246
|
00354
|
PUNB0349300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
PB2606004_230922APB_FTO_58919
|
2606004000NRG23230920220063930
|
5938458853
|
23/09/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL005252
|
00354
|
PUNB0083200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2606004_230922APB_FTO_58919
|
2606004000NRG23230920220063937
|
5938458860
|
23/09/2022
|
RESHMO RANI
|
RESHMO RANI
|
2606004WL005252
|
00354
|
PUNB0083200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2606004_230922APB_FTO_58919
|
2606004000NRG23230920220064048
|
5938458854
|
23/09/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL005269
|
00354
|
PUNB0083200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2606004_230922APB_FTO_58919
|
2606004000NRG23230920220064053
|
5938458859
|
23/09/2022
|
RESHMO RANI
|
RESHMO RANI
|
2606004WL005269
|
00354
|
PUNB0083200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2606004_240323APB_FTO_118632
|
2606004000NRG23240320230126235
|
0518845051
|
24/03/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2606004WL010720
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2606004_240323APB_FTO_118632
|
2606004000NRG23240320230126238
|
0518845054
|
24/03/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
2606004WL010720
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2606004_031022APB_FTO_65497
|
2606004000NRG23300920220069503
|
5939133574
|
03/10/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL005658
|
00354
|
PUNB0222900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2606005_101022FTO_68083
|
2606005000NRG23071020220073447
|
5938699163
|
10/10/2022
|
Joypreet singh
|
Joypreet singh
|
2606005WL006015
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2631
|
PB2606005_101022FTO_68083
|
2606005000NRG23071020220073448
|
5938699156
|
10/10/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL006015
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2632
|
PB2606005_101022FTO_68083
|
2606005000NRG23071020220073449
|
5938699070
|
10/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2606005WL006015
|
00354
|
PUNB0107700
|
1128
|
27/10/2022
|
No Such Account
|
2633
|
PB2606005_101022FTO_68083
|
2606005000NRG23091020220073528
|
5938699167
|
10/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL006021
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2634
|
PB2606005_101022FTO_68083
|
2606005000NRG23091020220073986
|
5938699188
|
10/10/2022
|
Manpreet kaur
|
Manpreet kaur
|
2606005WL006042
|
00468
|
UBIN0560715
|
3948
|
27/10/2022
|
Account closed
|
2635
|
PB2606005_101022FTO_68083
|
2606005000NRG23091020220074000
|
5938699210
|
10/10/2022
|
Aarti Davi
|
Aarti Davi
|
2606005WL006043
|
00468
|
UBIN0560715
|
3948
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2636
|
PB2606005_101022FTO_68083
|
2606005000NRG23101020220074293
|
5938699130
|
10/10/2022
|
kamal
|
kamal
|
2606005WL006064
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
2637
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074738
|
5938708635
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0006129
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2638
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074739
|
5938708637
|
10/10/2022
|
balwinder singh
|
balwinder singh
|
2606005WL0006130
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2639
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074740
|
5938708638
|
10/10/2022
|
balwinder singh
|
balwinder singh
|
2606005WL0006130
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
2640
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074741
|
5938708640
|
10/10/2022
|
balwinder singh
|
balwinder singh
|
2606005WL0006130
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
2641
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074742
|
5938708639
|
10/10/2022
|
balwinder singh
|
balwinder singh
|
2606005WL0006130
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
2642
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074743
|
5938708647
|
10/10/2022
|
Sunita
|
Sunita
|
2606005WL0006131
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
2643
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093945
|
0415470435
|
16/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2606005WL0008013
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
2644
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093946
|
0415470445
|
16/03/2023
|
Ranjit Singh
|
Ranjit Singh
|
2606005WL0008013
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
2645
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093970
|
0415470471
|
16/03/2023
|
Gogi
|
Gogi
|
2606005WL0008015
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2646
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093971
|
0415470457
|
16/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0008016
|
00352
|
PUNB0PGB003
|
3102
|
31/03/2023
|
No Such Account
|
2647
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093972
|
0415470558
|
16/03/2023
|
Manjit Singh
|
Manjit Singh
|
2606005WL0008017
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2648
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093973
|
0415470478
|
16/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0008018
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2649
|
PB2606005_160323FTO_114228
|
2606005000NRG23041220220093974
|
0415470475
|
16/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0008018
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2650
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112911
|
0415470476
|
16/03/2023
|
Paramjit
|
Paramjit
|
2606005WL0009831
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2651
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112912
|
0415470543
|
16/03/2023
|
RANI
|
RANI
|
2606005WL0009832
|
00352
|
PUNB0PGB003
|
3102
|
31/03/2023
|
No Such Account
|
2652
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112914
|
0415470536
|
16/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0009834
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2653
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112915
|
0415470537
|
16/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0009834
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
2654
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112916
|
0415470535
|
16/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0009834
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2655
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112920
|
0415470504
|
16/03/2023
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL0009836
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2656
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112921
|
0415470505
|
16/03/2023
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL0009836
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2657
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112922
|
0415470506
|
16/03/2023
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL0009836
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2658
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112923
|
0415470464
|
16/03/2023
|
Sukhchainjit
|
Sukhchainjit
|
2606005WL0009837
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2659
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112924
|
0415470465
|
16/03/2023
|
Sukhchainjit
|
Sukhchainjit
|
2606005WL0009837
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2660
|
PB2606005_160323FTO_114228
|
2606005000NRG23100220230112925
|
0415470466
|
16/03/2023
|
Sukhchainjit
|
Sukhchainjit
|
2606005WL0009837
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2661
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096086
|
0415470578
|
16/03/2023
|
Tej Kaur
|
Tej Kaur
|
2606005WL0008229
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2662
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096087
|
0415470579
|
16/03/2023
|
Tej Kaur
|
Tej Kaur
|
2606005WL0008229
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2663
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096088
|
0415470582
|
16/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0008230
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2664
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096089
|
0415470474
|
16/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606005WL0008230
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2665
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096090
|
0415470540
|
16/03/2023
|
Shingara Singh
|
Shingara Singh
|
2606005WL0008231
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2666
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096091
|
0415470541
|
16/03/2023
|
Seema Rani
|
Seema Rani
|
2606005WL0008231
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2667
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096092
|
0415470424
|
16/03/2023
|
Paramjit Singh
|
Paramjit Singh
|
2606005WL0008232
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
2668
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096093
|
0415470446
|
16/03/2023
|
Ranjit Singh
|
Ranjit Singh
|
2606005WL0008232
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
2669
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096094
|
0415470573
|
16/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL0008232
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2670
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096095
|
0415470508
|
16/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2606005WL0008233
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2671
|
PB2606004_240822APB_FTO_46172
|
2606004000NRG23240820220044553
|
4279164010
|
24/08/2022
|
BALJINDER KUMAR
|
BALJINDER KUMAR
|
2606004WL003667
|
00048
|
BKID0006392
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2606004_240822APB_FTO_46172
|
2606004000NRG23240820220044554
|
4279164006
|
24/08/2022
|
NITIKA
|
NITIKA
|
2606004WL003667
|
00048
|
BKID0006392
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
PB2606004_240822APB_FTO_46172
|
2606004000NRG23240820220044557
|
4279164011
|
24/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL003667
|
00048
|
BKID0006392
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
PB2606004_240822APB_FTO_46172
|
2606004000NRG23240820220044566
|
4279163952
|
24/08/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2606004WL003668
|
00354
|
PUNB0083200
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2606004_270822APB_FTO_48126
|
2606004000NRG23260820220045861
|
4398997058
|
27/08/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL003777
|
00354
|
PUNB0222900
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2606004_270822APB_FTO_48126
|
2606004000NRG23260820220045924
|
4398997010
|
27/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL003783
|
00048
|
BKID0006316
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
PB2606004_280622APB_FTO_24241
|
2606004000NRG23280620220016557
|
2899572303
|
28/06/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2606004WL001482
|
00078
|
CNRB0002092
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2606004_280622APB_FTO_24241
|
2606004000NRG23280620220016559
|
2899572295
|
28/06/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL001482
|
00349
|
PSIB0020933
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2606004_280622APB_FTO_24241
|
2606004000NRG23280620220016568
|
2899572294
|
28/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2606004WL001482
|
00354
|
PUNB0072010
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2606005_010822APB_FTO_37155
|
2606005000NRG23010820220031082
|
3866665682
|
01/08/2022
|
Shingara Singh
|
Shingara Singh
|
2606005WL002638
|
00354
|
PUNB0047300
|
282
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2606005_011222APB_FTO_85817
|
2606005000NRG23011220220093147
|
7026494219
|
01/12/2022
|
Pinky
|
Pinky
|
2606005WL007912
|
00352
|
PUNB0PGB003
|
282
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2606005_100622APB_FTO_15853
|
2606005000NRG23020620220010337
|
2322523521
|
10/06/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL000969
|
00354
|
PUNB0330400
|
846
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2683
|
PB2606005_031222APB_FTO_86483
|
2606005000NRG23021220220093478
|
7064978304
|
03/12/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL007949
|
00354
|
PUNB0330400
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2606005_051222FTO_87051
|
2606005000NRG23031220220093674
|
7065682039
|
05/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL007975
|
00080
|
CLBL0000053
|
1692
|
10/12/2022
|
No Such Account
|
2685
|
PB2606005_051222FTO_87051
|
2606005000NRG23031220220093695
|
7065682056
|
05/12/2022
|
Daljit kaur
|
Daljit kaur
|
2606005WL007977
|
00354
|
PUNB0255700
|
282
|
10/12/2022
|
No Such Account
|
2686
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23050120230104591
|
8259387497
|
24/01/2023
|
Widya
|
Widya
|
2606005WL009068
|
00354
|
PUNB0075200
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
PB2606005_051222FTO_87051
|
2606005000NRG23051220220094171
|
7065682040
|
05/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL008043
|
00176
|
IDIB000S786
|
1692
|
10/12/2022
|
No Such Account
|
2688
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23090120230105799
|
8259388009
|
24/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL009188
|
00468
|
UBIN0560715
|
1692
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2689
|
PB2606005_101022APB_FTO_68090
|
2606005000NRG23091020220073538
|
5939031953
|
10/10/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL006022
|
00354
|
PUNB0330400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096096
|
0415470509
|
16/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2606005WL0008233
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2691
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096097
|
0415470456
|
16/03/2023
|
Surjit kaur
|
Surjit kaur
|
2606005WL0008234
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2692
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096102
|
0415470472
|
16/03/2023
|
Baldev Kaur
|
Baldev Kaur
|
2606005WL0008236
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2693
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096103
|
0415470429
|
16/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL0008236
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2694
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096104
|
0415470574
|
16/03/2023
|
Aarti Davi
|
Aarti Davi
|
2606005WL0008237
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2695
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096105
|
0415470567
|
16/03/2023
|
Jagir
|
Jagir
|
2606005WL0008237
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2696
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096111
|
0415470565
|
16/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606005WL0008239
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2697
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096112
|
0415470443
|
16/03/2023
|
Simro
|
Simro
|
2606005WL0008240
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
2698
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096113
|
0415470444
|
16/03/2023
|
Simro
|
Simro
|
2606005WL0008240
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2699
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096114
|
0415470576
|
16/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2606005WL0008241
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
2700
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096115
|
0415470557
|
16/03/2023
|
Ravi Singh
|
Ravi Singh
|
2606005WL0008242
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2701
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096116
|
0415470411
|
16/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2606005WL0008243
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2702
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096117
|
0415470589
|
16/03/2023
|
Jagjit Singh
|
Jagjit Singh
|
2606005WL0008244
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2703
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096118
|
0415470524
|
16/03/2023
|
manjit kaur
|
manjit kaur
|
2606005WL0008245
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2704
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096119
|
0415470530
|
16/03/2023
|
permesher lal
|
permesher lal
|
2606005WL0008246
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2705
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096120
|
0415470520
|
16/03/2023
|
Rajni
|
Rajni
|
2606005WL0008247
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2706
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096121
|
0415470539
|
16/03/2023
|
Pasho
|
Pasho
|
2606005WL0008248
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2707
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096122
|
0415470566
|
16/03/2023
|
Balkar Singh
|
Balkar Singh
|
2606005WL0008249
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2708
|
PB2606005_160323FTO_114228
|
2606005000NRG23101220220096123
|
0415470439
|
16/03/2023
|
Kanso
|
Kanso
|
2606005WL0008250
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2709
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113047
|
0415470556
|
16/03/2023
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL0009889
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2710
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113053
|
0415470562
|
16/03/2023
|
Pinky
|
Pinky
|
2606005WL0009892
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2711
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113057
|
0415470525
|
16/03/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2606005WL0009895
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2712
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113058
|
0415470477
|
16/03/2023
|
Balkar singh
|
Balkar singh
|
2606005WL0009895
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2713
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113059
|
0415470484
|
16/03/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL0009896
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
2714
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113060
|
0415470507
|
16/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0009896
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
2715
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113061
|
0415470412
|
16/03/2023
|
Kiranjit kaur
|
Kiranjit kaur
|
2606005WL0009897
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2716
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113086
|
0415470592
|
16/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
3102
|
31/03/2023
|
No Such Account
|
2717
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113087
|
0415470493
|
16/03/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2718
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23070920220053968
|
5872132800
|
12/09/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL004471
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23070920220054072
|
5872133087
|
12/09/2022
|
amrjit
|
amrjit
|
2606005WL004481
|
00415
|
SBIN0051209
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
PB2606005_090822APB_FTO_39841
|
2606005000NRG23080820220033377
|
4027453292
|
09/08/2022
|
Widya
|
Widya
|
2606005WL002823
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23080920220054221
|
5872133028
|
12/09/2022
|
Sonia
|
Sonia
|
2606005WL004495
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23080920220054583
|
5872132813
|
12/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL004516
|
00354
|
PUNB0255700
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23080920220054592
|
5872133026
|
12/09/2022
|
Pinky
|
Pinky
|
2606005WL004517
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
PB2606005_090822APB_FTO_39841
|
2606005000NRG23090820220034173
|
4027453394
|
09/08/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL002891
|
00176
|
IDIB000S786
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2606005_090822APB_FTO_39841
|
2606005000NRG23090820220034201
|
4027453368
|
09/08/2022
|
suman
|
suman
|
2606005WL002894
|
00354
|
PUNB0312300
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2606005_090822APB_FTO_39841
|
2606005000NRG23090820220034415
|
4027453180
|
09/08/2022
|
Boota Ram
|
Boota Ram
|
2606005WL002905
|
00352
|
PUNB0PGB003
|
2538
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2727
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23090920220055656
|
5872132799
|
12/09/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL004590
|
00352
|
PUNB0PGB003
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23090920220055691
|
5872132804
|
12/09/2022
|
Charano
|
Charano
|
2606005WL004592
|
00354
|
PUNB0255700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23090920220055808
|
5872133065
|
12/09/2022
|
karam chand
|
karam chand
|
2606005WL004603
|
00354
|
PUNB0047300
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23110920220056270
|
5872133022
|
12/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL004637
|
00354
|
PUNB0132010
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23110920220056282
|
5872133011
|
12/09/2022
|
Asha
|
Asha
|
2606005WL004637
|
00354
|
PUNB0132010
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23120920220056495
|
5872132986
|
12/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL004659
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2733
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23120920220056512
|
5872132979
|
12/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL004660
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23120920220056517
|
5872132968
|
12/09/2022
|
Dalbeer Jani
|
Dalbeer Jani
|
2606005WL004660
|
00352
|
PUNB0PGB003
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23120920220056518
|
5872132969
|
12/09/2022
|
Dalbeer Jani
|
Dalbeer Jani
|
2606005WL004660
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2606004_290822APB_FTO_48528
|
2606004000NRG23290820220048297
|
4399153654
|
29/08/2022
|
KELASHA
|
KELASHA
|
2606004WL003965
|
00354
|
PUNB0349300
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2606004_290822APB_FTO_48528
|
2606004000NRG23290820220048299
|
4399153639
|
29/08/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2606004WL003965
|
00354
|
PUNB0349300
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2606004_290822APB_FTO_48528
|
2606004000NRG23290820220048303
|
4399153638
|
29/08/2022
|
CHARNO
|
CHARNO
|
2606004WL003966
|
00354
|
PUNB0349300
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
PB2606004_290822APB_FTO_48528
|
2606004000NRG23290820220048508
|
4399153689
|
29/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2606004WL003981
|
00354
|
PUNB0083200
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2606004_301222APB_FTO_96123
|
2606004000NRG23301220220102935
|
8196916311
|
30/12/2022
|
SADHU RAM
|
SADHU RAM
|
2606004WL008924
|
00354
|
PUNB0083200
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2606005_031122APB_FTO_76378
|
2606005000NRG23021120220083993
|
6387816426
|
03/11/2022
|
Dalbeer Jani
|
Dalbeer Jani
|
2606005WL006923
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2606005_030922APB_FTO_50840
|
2606005000NRG23030920220051752
|
4641053956
|
03/09/2022
|
Sadhu Singh
|
Sadhu Singh
|
2606005WL004281
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
Account closed
|
2743
|
PB2606005_030922FTO_50839
|
2606005000NRG23030920220051761
|
4640795422
|
03/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL004281
|
00078
|
CNRB0018148
|
1974
|
12/09/2022
|
Account closed
|
2744
|
PB2606005_030922FTO_50839
|
2606005000NRG23030920220051774
|
4640795426
|
03/09/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL004282
|
00176
|
IDIB000S786
|
1410
|
12/09/2022
|
No Such Account
|
2745
|
PB2606005_030922APB_FTO_50840
|
2606005000NRG23030920220051784
|
4641053994
|
03/09/2022
|
Gian kaur
|
Gian kaur
|
2606005WL004283
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2746
|
PB2606005_030922FTO_50839
|
2606005000NRG23030920220051789
|
4640795455
|
03/09/2022
|
Mejor singh
|
Mejor singh
|
2606005WL004283
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
2747
|
PB2606005_030922FTO_50839
|
2606005000NRG23030920220051793
|
4640795477
|
03/09/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2606005WL004283
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
2748
|
PB2606005_030922FTO_50839
|
2606005000NRG23030920220052101
|
4640795450
|
03/09/2022
|
Santokh singh
|
Santokh singh
|
2606005WL004310
|
00354
|
PUNB0330400
|
1692
|
12/09/2022
|
No Such Account
|
2749
|
PB2606005_030922APB_FTO_50840
|
2606005000NRG23030920220052112
|
4641053991
|
03/09/2022
|
Sonia
|
Sonia
|
2606005WL004311
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2606005_030922APB_FTO_50840
|
2606005000NRG23030920220052146
|
4641053948
|
03/09/2022
|
karam chand
|
karam chand
|
2606005WL004314
|
00354
|
PUNB0047300
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2606005_030922FTO_50839
|
2606005000NRG23030920220052155
|
4640795454
|
03/09/2022
|
balwinder singh
|
balwinder singh
|
2606005WL004315
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
2752
|
PB2606005_030922FTO_50839
|
2606005000NRG23030920220052170
|
4640795484
|
03/09/2022
|
Rimpy
|
Rimpy
|
2606005WL004317
|
00415
|
SBIN0051209
|
1692
|
12/09/2022
|
No Such Account
|
2753
|
PB2606005_030922FTO_50839
|
2606005000NRG23030920220052172
|
4640795417
|
03/09/2022
|
surjit kaur
|
surjit kaur
|
2606005WL004317
|
00045
|
BARB0SULKAP
|
1692
|
12/09/2022
|
A/c Blocked or Frozen
|
2754
|
PB2606005_060722APB_FTO_27797
|
2606005000NRG23040720220018957
|
2970575681
|
06/07/2022
|
Kashmir
|
Kashmir
|
2606005WL001686
|
00352
|
PUNB0PGB003
|
2820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2606005_061022APB_FTO_66886
|
2606005000NRG23061020220072298
|
5939055760
|
06/10/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL005911
|
00354
|
PUNB0132010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2606005_131222APB_FTO_90197
|
2606005000NRG23121220220096632
|
7321336873
|
13/12/2022
|
Gurmail Singh
|
Gurmail Singh
|
2606005WL008312
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128340
|
3595061289
|
26/07/2022
|
harpinder
|
harpinder
|
2606005WL010158
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2758
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128341
|
3595061298
|
26/07/2022
|
Baljinder kaur
|
Baljinder kaur
|
2606005WL010158
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2759
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128342
|
3595061329
|
26/07/2022
|
Dalbiro
|
Dalbiro
|
2606005WL010159
|
00352
|
PUNB0PGB003
|
807
|
04/08/2022
|
No Such Account
|
2760
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128343
|
3595061330
|
26/07/2022
|
Dalbiro
|
Dalbiro
|
2606005WL010159
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2761
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128344
|
3595061252
|
26/07/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606005WL010160
|
00352
|
PUNB0PGB003
|
3497
|
04/08/2022
|
No Such Account
|
2762
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128345
|
3595061251
|
26/07/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606005WL010160
|
00352
|
PUNB0PGB003
|
3497
|
04/08/2022
|
No Such Account
|
2763
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128346
|
3595061250
|
26/07/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606005WL010160
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2764
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128367
|
3595061225
|
26/07/2022
|
Darshna Devi
|
Darshna Devi
|
2606005WL010164
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2765
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128368
|
3595061227
|
26/07/2022
|
Satbir Singh
|
Satbir Singh
|
2606005WL010164
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2766
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128369
|
3595061263
|
26/07/2022
|
Teja singh
|
Teja singh
|
2606005WL010165
|
00352
|
PUNB0PGB003
|
1345
|
04/08/2022
|
No Such Account
|
2767
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128370
|
3595061262
|
26/07/2022
|
Teja singh
|
Teja singh
|
2606005WL010165
|
00352
|
PUNB0PGB003
|
2421
|
04/08/2022
|
No Such Account
|
2768
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128371
|
3595061261
|
26/07/2022
|
Teja singh
|
Teja singh
|
2606005WL010165
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2769
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128372
|
3595061374
|
26/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606005WL010166
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2770
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128373
|
3595061375
|
26/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606005WL010166
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2771
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128374
|
3595061376
|
26/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606005WL010166
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2772
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128375
|
3595061377
|
26/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606005WL010166
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2773
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128389
|
3595061238
|
26/07/2022
|
balwinder singh
|
balwinder singh
|
2606005WL010169
|
00352
|
PUNB0PGB003
|
2421
|
04/08/2022
|
No Such Account
|
2774
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128390
|
3595061277
|
26/07/2022
|
balwinder singh
|
balwinder singh
|
2606005WL010169
|
00352
|
PUNB0PGB003
|
3497
|
04/08/2022
|
No Such Account
|
2775
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128391
|
3595061278
|
26/07/2022
|
balwinder singh
|
balwinder singh
|
2606005WL010169
|
00352
|
PUNB0PGB003
|
1614
|
04/08/2022
|
No Such Account
|
2776
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128432
|
3595061345
|
26/07/2022
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2606005WL010173
|
00352
|
PUNB0PGB003
|
2690
|
04/08/2022
|
No Such Account
|
2777
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128443
|
3595061291
|
26/07/2022
|
Shinder kaur
|
Shinder kaur
|
2606005WL010175
|
00352
|
PUNB0PGB003
|
269
|
04/08/2022
|
No Such Account
|
2778
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128444
|
3595061292
|
26/07/2022
|
Shinder kaur
|
Shinder kaur
|
2606005WL010175
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2779
|
PB2606005_260722FTO_34998
|
2606005000NRG22240220220128445
|
3595061293
|
26/07/2022
|
Shinder kaur
|
Shinder kaur
|
2606005WL010175
|
00352
|
PUNB0PGB003
|
3228
|
04/08/2022
|
No Such Account
|
2780
|
PB2606005_061222FTO_87859
|
2606005000NRG23051220220094281
|
7065673902
|
06/12/2022
|
Santokh singh
|
Santokh singh
|
2606005WL008058
|
00354
|
PUNB0330400
|
564
|
10/12/2022
|
No Such Account
|
2781
|
PB2606005_061222FTO_87859
|
2606005000NRG23051220220094294
|
7065673874
|
06/12/2022
|
Bhajan
|
Bhajan
|
2606005WL008060
|
00352
|
PUNB0PGB003
|
2820
|
10/12/2022
|
No Such Account
|
2782
|
PB2606005_061222FTO_87859
|
2606005000NRG23051220220094299
|
7065673886
|
06/12/2022
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL008060
|
00352
|
PUNB0PGB003
|
2820
|
10/12/2022
|
No Such Account
|
2783
|
PB2606005_071222FTO_88226
|
2606005000NRG23071220220094592
|
7203879232
|
07/12/2022
|
Sukhchainjit
|
Sukhchainjit
|
2606005WL008096
|
00045
|
BARB0SULKAP
|
3948
|
15/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2784
|
PB2606005_130922APB_FTO_54489
|
2606005000NRG23130920220057312
|
5872129768
|
13/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL004728
|
00354
|
PUNB0132010
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113088
|
0415470423
|
16/03/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2786
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113089
|
0415470420
|
16/03/2023
|
bohar singh
|
bohar singh
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
2787
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113090
|
0415470441
|
16/03/2023
|
Jagir Kaur
|
Jagir Kaur
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
3384
|
31/03/2023
|
No Such Account
|
2788
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113091
|
0415470426
|
16/03/2023
|
Dalip singh
|
Dalip singh
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
2789
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113092
|
0415470453
|
16/03/2023
|
SEETA
|
SEETA
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2790
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113093
|
0415470417
|
16/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2791
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113094
|
0415470522
|
16/03/2023
|
Surinderpal
|
Surinderpal
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2792
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113095
|
0415470449
|
16/03/2023
|
SEETA
|
SEETA
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2793
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113096
|
0415470425
|
16/03/2023
|
Dalip singh
|
Dalip singh
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2794
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113097
|
0415470442
|
16/03/2023
|
Jagir Kaur
|
Jagir Kaur
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2795
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113098
|
0415470421
|
16/03/2023
|
bohar singh
|
bohar singh
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2796
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113099
|
0415470492
|
16/03/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2606005WL0009912
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2797
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113100
|
0415470591
|
16/03/2023
|
Aarti Davi
|
Aarti Davi
|
2606005WL0009913
|
00352
|
PUNB0PGB003
|
3666
|
31/03/2023
|
No Such Account
|
2798
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113101
|
0415470580
|
16/03/2023
|
Jagir
|
Jagir
|
2606005WL0009913
|
00352
|
PUNB0PGB003
|
3666
|
31/03/2023
|
No Such Account
|
2799
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113102
|
0415470590
|
16/03/2023
|
Aarti Davi
|
Aarti Davi
|
2606005WL0009914
|
00352
|
PUNB0PGB003
|
3102
|
31/03/2023
|
No Such Account
|
2800
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113103
|
0415470581
|
16/03/2023
|
Jagir
|
Jagir
|
2606005WL0009914
|
00352
|
PUNB0PGB003
|
3102
|
31/03/2023
|
No Such Account
|
2801
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113104
|
0415470594
|
16/03/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL0009915
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2802
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113105
|
0415470491
|
16/03/2023
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL0009915
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2803
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113106
|
0415470490
|
16/03/2023
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL0009915
|
00352
|
PUNB0PGB003
|
3384
|
31/03/2023
|
No Such Account
|
2804
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113107
|
0415470454
|
16/03/2023
|
Pooja
|
Pooja
|
2606005WL0009916
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2805
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113109
|
0415470529
|
16/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL0009918
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2806
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113112
|
0415470428
|
16/03/2023
|
Dalip singh
|
Dalip singh
|
2606005WL0009919
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2807
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113113
|
0415470519
|
16/03/2023
|
Jaggir Singh
|
Jaggir Singh
|
2606005WL0009920
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2808
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113114
|
0415470440
|
16/03/2023
|
Kanso
|
Kanso
|
2606005WL0009921
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2809
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113115
|
0415470521
|
16/03/2023
|
Rajni
|
Rajni
|
2606005WL0009922
|
00352
|
PUNB0PGB003
|
3384
|
31/03/2023
|
No Such Account
|
2810
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113116
|
0415470531
|
16/03/2023
|
Daljit kaur
|
Daljit kaur
|
2606005WL0009923
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
2811
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113117
|
0415470514
|
16/03/2023
|
Swarano
|
Swarano
|
2606005WL0009924
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2812
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113118
|
0415470447
|
16/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606005WL0009925
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
2813
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113119
|
0415470427
|
16/03/2023
|
Balkar singh
|
Balkar singh
|
2606005WL0009926
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
No Such Account
|
2814
|
PB2606004_260822FTO_47982
|
2606004000NRG23260820220045801
|
4398552788
|
26/08/2022
|
ASHA RANI
|
ASHA RANI
|
2606004WL003771
|
00354
|
PUNB0349300
|
1692
|
02/09/2022
|
No Such Account
|
2815
|
PB2606005_060722FTO_27954
|
2606005000NRG23060720220020242
|
2969042365
|
06/07/2022
|
Mejor singh
|
Mejor singh
|
2606005WL001792
|
00352
|
PUNB0PGB003
|
3384
|
11/07/2022
|
No Such Account
|
2816
|
PB2606005_060722FTO_27954
|
2606005000NRG23060720220020243
|
2969042366
|
06/07/2022
|
Neelam Kaur
|
Neelam Kaur
|
2606005WL001792
|
00352
|
PUNB0PGB003
|
3384
|
11/07/2022
|
No Such Account
|
2817
|
PB2606005_060722FTO_27954
|
2606005000NRG23060720220020250
|
2969042383
|
06/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606005WL001792
|
00352
|
PUNB0PGB003
|
3384
|
11/07/2022
|
No Such Account
|
2818
|
PB2606005_060722FTO_27954
|
2606005000NRG23060720220020419
|
2969042373
|
06/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL001808
|
00352
|
PUNB0PGB003
|
282
|
11/07/2022
|
No Such Account
|
2819
|
PB2606005_060722FTO_27954
|
2606005000NRG23060720220020439
|
2969042353
|
06/07/2022
|
rani
|
rani
|
2606005WL001809
|
00354
|
PUNB0132010
|
3384
|
11/07/2022
|
No Such Account
|
2820
|
PB2606005_060722FTO_27954
|
2606005000NRG23060720220020447
|
2969042352
|
06/07/2022
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL001809
|
00354
|
PUNB0132010
|
3384
|
11/07/2022
|
No Such Account
|
2821
|
PB2606005_100822APB_FTO_40403
|
2606005000NRG23100820220034965
|
4027031088
|
10/08/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL002946
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2606005_141022FTO_69928
|
2606005000NRG23131020220076692
|
5955229134
|
14/10/2022
|
kamal
|
kamal
|
2606005WL006280
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
2823
|
PB2606005_141022FTO_69928
|
2606005000NRG23131020220076725
|
5955229135
|
14/10/2022
|
Mejor singh
|
Mejor singh
|
2606005WL006282
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
2824
|
PB2606005_141022FTO_69928
|
2606005000NRG23131020220076729
|
5955229172
|
14/10/2022
|
AKSHY KUMAR
|
AKSHY KUMAR
|
2606005WL006282
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
2825
|
PB2606005_141022FTO_69928
|
2606005000NRG23131020220076730
|
5955229173
|
14/10/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2606005WL006282
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
2826
|
PB2606005_140323FTO_113166
|
2606005000NRG23140320230121993
|
0415486096
|
14/03/2023
|
Sukhchainjit
|
Sukhchainjit
|
2606005WL010473
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
2827
|
PB2606005_140323FTO_113166
|
2606005000NRG23140320230121997
|
0415486098
|
14/03/2023
|
Jagir
|
Jagir
|
2606005WL010473
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
2828
|
PB2606005_140323FTO_113166
|
2606005000NRG23140320230122882
|
0415486079
|
14/03/2023
|
Shinder pal
|
Shinder pal
|
2606005WL010500
|
00354
|
PUNB0255700
|
564
|
31/03/2023
|
No Such Account
|
2829
|
PB2606005_140323FTO_113166
|
2606005000NRG23140320230122934
|
0415486095
|
14/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2606005WL010503
|
00352
|
PUNB0PGB003
|
2256
|
31/03/2023
|
No Such Account
|
2830
|
PB2606005_151122FTO_79945
|
2606005000NRG23141120220087284
|
N112200D36408
|
15/11/2022
|
Gurnam singh
|
Gurnam singh
|
2606005WL0007241
|
00354
|
PUNB0330400
|
282
|
22/11/2022
|
No Such Account
|
2831
|
PB2606005_151122FTO_79945
|
2606005000NRG23141120220087290
|
N112200D36445
|
15/11/2022
|
Harmesh lal
|
Harmesh lal
|
2606005WL0007243
|
00415
|
SBIN0050066
|
564
|
22/11/2022
|
No Such Account
|
2832
|
PB2606005_151122FTO_79945
|
2606005000NRG23141120220087291
|
N112200D36432
|
15/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0007244
|
00352
|
PUNB0PGB003
|
3102
|
22/11/2022
|
No Such Account
|
2833
|
PB2606005_151122FTO_79945
|
2606005000NRG23141120220087294
|
N112200D3642B
|
15/11/2022
|
Shingara Singh
|
Shingara Singh
|
2606005WL0007246
|
00352
|
PUNB0PGB003
|
282
|
22/11/2022
|
No Such Account
|
2834
|
PB2606005_151122FTO_79945
|
2606005000NRG23141120220087300
|
N112200D36434
|
15/11/2022
|
AKSHY KUMAR
|
AKSHY KUMAR
|
2606005WL0007248
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2835
|
PB2606005_151122FTO_79945
|
2606005000NRG23141120220087301
|
N112200D36435
|
15/11/2022
|
AKSHY KUMAR
|
AKSHY KUMAR
|
2606005WL0007248
|
00352
|
PUNB0PGB003
|
1128
|
22/11/2022
|
No Such Account
|
2836
|
PB2606005_151122FTO_79945
|
2606005000NRG23141120220087307
|
N112200D36433
|
15/11/2022
|
AKSHY KUMAR
|
AKSHY KUMAR
|
2606005WL0007248
|
00352
|
PUNB0PGB003
|
1410
|
22/11/2022
|
No Such Account
|
2837
|
PB2606005_151122FTO_79945
|
2606005000NRG23141120220087311
|
N112200D36431
|
15/11/2022
|
Davinder Singh
|
Davinder Singh
|
2606005WL0007250
|
00352
|
PUNB0PGB003
|
3384
|
22/11/2022
|
No Such Account
|
2838
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087331
|
N112200D3641D
|
15/11/2022
|
suman
|
suman
|
2606005WL0007252
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2839
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087332
|
N112200D3641E
|
15/11/2022
|
suman
|
suman
|
2606005WL0007252
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2840
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087333
|
N112200D3641C
|
15/11/2022
|
suman
|
suman
|
2606005WL0007252
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2841
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087334
|
N112200D36410
|
15/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606005WL0007253
|
00352
|
PUNB0PGB003
|
3384
|
22/11/2022
|
No Such Account
|
2842
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087335
|
N112200D36411
|
15/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606005WL0007253
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
2843
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087336
|
N112200D3640E
|
15/11/2022
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
2844
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087337
|
N112200D3640D
|
15/11/2022
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2845
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087338
|
N112200D36412
|
15/11/2022
|
Jeet Kaur
|
Jeet Kaur
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1974
|
22/11/2022
|
No Such Account
|
2846
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087339
|
N112200D36420
|
15/11/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
564
|
22/11/2022
|
No Such Account
|
2847
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087340
|
N112200D36425
|
15/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1974
|
22/11/2022
|
No Such Account
|
2848
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087341
|
N112200D36423
|
15/11/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1974
|
22/11/2022
|
No Such Account
|
2849
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087342
|
N112200D36424
|
15/11/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
2850
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087343
|
N112200D36416
|
15/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2851
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087344
|
N112200D36417
|
15/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1974
|
22/11/2022
|
No Such Account
|
2852
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087345
|
N112200D3641A
|
15/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2853
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087346
|
N112200D36419
|
15/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
564
|
22/11/2022
|
No Such Account
|
2854
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087347
|
N112200D3643F
|
15/11/2022
|
ShinderPal
|
ShinderPal
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2855
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087348
|
N112200D36440
|
15/11/2022
|
ShinderPal
|
ShinderPal
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
282
|
22/11/2022
|
No Such Account
|
2856
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087349
|
N112200D36441
|
15/11/2022
|
ShinderPal
|
ShinderPal
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2857
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087350
|
N112200D3640F
|
15/11/2022
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2858
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087351
|
N112200D36442
|
15/11/2022
|
ShinderPal
|
ShinderPal
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1410
|
22/11/2022
|
No Such Account
|
2859
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087352
|
N112200D36422
|
15/11/2022
|
Balwinder
|
Balwinder
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2860
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087353
|
N112200D3641B
|
15/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2861
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087355
|
N112200D3644C
|
15/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
2606005WL0007254
|
00462
|
UCBA0002379
|
564
|
22/11/2022
|
No Such Account
|
2862
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087356
|
N112200D36421
|
15/11/2022
|
Balwinder
|
Balwinder
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
564
|
22/11/2022
|
No Such Account
|
2863
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087357
|
N112200D3643E
|
15/11/2022
|
ShinderPal
|
ShinderPal
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
564
|
22/11/2022
|
No Such Account
|
2864
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087358
|
N112200D3643D
|
15/11/2022
|
ShinderPal
|
ShinderPal
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
564
|
22/11/2022
|
No Such Account
|
2865
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087359
|
N112200D36418
|
15/11/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL0007254
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2866
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087360
|
N112200D36413
|
15/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0007255
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
2867
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087361
|
N112200D3644A
|
15/11/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0007256
|
00468
|
UBIN0560715
|
3384
|
22/11/2022
|
A/c Blocked or Frozen
|
2868
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087362
|
N112200D3641F
|
15/11/2022
|
UMARPREET
|
UMARPREET
|
2606005WL0007256
|
00352
|
PUNB0PGB003
|
282
|
22/11/2022
|
No Such Account
|
2869
|
PB2606004_200822APB_FTO_43198
|
2606004000NRG23200820220042671
|
4230799419
|
20/08/2022
|
CHARNO
|
CHARNO
|
2606004WL003515
|
00354
|
PUNB0349300
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2606004_200822APB_FTO_43198
|
2606004000NRG23200820220042723
|
4230799397
|
20/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2606004WL003519
|
00354
|
PUNB0083200
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2606004_300622APB_FTO_25441
|
2606004000NRG23300620220017744
|
2916484989
|
30/06/2022
|
SONIA
|
SONIA
|
2606004WL001565
|
00354
|
PUNB0072010
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2606004_300622APB_FTO_25441
|
2606004000NRG23300620220017751
|
2916484933
|
30/06/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2606004WL001565
|
00354
|
PUNB0181600
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
PB2606004_300622APB_FTO_25441
|
2606004000NRG23300620220017794
|
2916484960
|
30/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2606004WL001569
|
00352
|
PUNB0PGB003
|
2820
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2874
|
PB2606004_300622APB_FTO_25441
|
2606004000NRG23300620220017909
|
2916484961
|
30/06/2022
|
TARSEM LAL
|
TARSEM LAL
|
2606004WL001576
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2875
|
PB2606005_120422APB_FTO_1572
|
2606005000NRG22070420220134095
|
1156276089
|
12/04/2022
|
Jagir Kaur
|
Jagir Kaur
|
2606005WL010771
|
00352
|
PUNB0PGB003
|
2421
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074448
|
5938708043
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0006080
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
2877
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074449
|
5938708044
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0006080
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2878
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074450
|
5938708051
|
10/10/2022
|
Nirmal Singh
|
Nirmal Singh
|
2606005WL0006081
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2879
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074503
|
5938708040
|
10/10/2022
|
Mohinder Singh
|
Mohinder Singh
|
2606005WL0006089
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
2880
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074615
|
5938708050
|
10/10/2022
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL0006101
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
2881
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074616
|
5938708049
|
10/10/2022
|
surjit kaur
|
surjit kaur
|
2606005WL0006102
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
2882
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074617
|
5938708056
|
10/10/2022
|
Jasbir Singh
|
Jasbir Singh
|
2606005WL0006102
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
2883
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074618
|
5938708045
|
10/10/2022
|
Ambo
|
Ambo
|
2606005WL0006103
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2884
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074619
|
5938708046
|
10/10/2022
|
Ambo
|
Ambo
|
2606005WL0006103
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
2885
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074620
|
5938708041
|
10/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0006103
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
2886
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074621
|
5938708042
|
10/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0006103
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
2887
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074622
|
5938708047
|
10/10/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL0006103
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2888
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074623
|
5938708048
|
10/10/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL0006103
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2889
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074624
|
5938708057
|
10/10/2022
|
Kala
|
Kala
|
2606005WL0006104
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2890
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074625
|
5938708059
|
10/10/2022
|
jeeta
|
jeeta
|
2606005WL0006104
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
2891
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074626
|
5938708060
|
10/10/2022
|
jeeta
|
jeeta
|
2606005WL0006104
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
2892
|
PB2606005_101022FTO_68095
|
2606005000NRG23101020220074627
|
5938708058
|
10/10/2022
|
jeeta
|
jeeta
|
2606005WL0006104
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
2893
|
PB2606005_111122FTO_78757
|
2606005000NRG23101120220085742
|
6518599267
|
11/11/2022
|
AKSHY KUMAR
|
AKSHY KUMAR
|
2606005WL007083
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
2894
|
PB2606003_240123APB_FTO_102827
|
2606003000NRG23240120230109019
|
8261959098
|
24/01/2023
|
Ratan singh
|
Ratan singh
|
2606003WL009481
|
00354
|
PUNB0152300
|
564
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2895
|
PB2606003_031022APB_FTO_65216
|
2606003000NRG23300920220068370
|
5939078216
|
03/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2606003WL005565
|
00349
|
PSIB0021366
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
PB2606004_050522FTO_5975
|
2606004000NRG22150120220119432
|
1267261389
|
05/05/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL009287
|
00354
|
PUNB0005710
|
2959
|
16/05/2022
|
A/c Blocked or Frozen
|
2897
|
PB2606004_050522FTO_5975
|
2606004000NRG22150120220119433
|
1267261390
|
05/05/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL009287
|
00354
|
PUNB0005710
|
2690
|
16/05/2022
|
A/c Blocked or Frozen
|
2898
|
PB2606004_050522FTO_5975
|
2606004000NRG22150120220119434
|
1267261391
|
05/05/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL009287
|
00354
|
PUNB0005710
|
2690
|
16/05/2022
|
A/c Blocked or Frozen
|
2899
|
PB2606004_050522FTO_5975
|
2606004000NRG22230220220128229
|
1267261387
|
05/05/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL010139
|
00354
|
PUNB0005710
|
1614
|
16/05/2022
|
A/c Blocked or Frozen
|
2900
|
PB2606004_050522FTO_5975
|
2606004000NRG22230220220128230
|
1267261388
|
05/05/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL010140
|
00354
|
PUNB0005710
|
2959
|
16/05/2022
|
A/c Blocked or Frozen
|
2901
|
PB2606004_050522FTO_5975
|
2606004000NRG22240220220128446
|
1267261412
|
05/05/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2606004WL010176
|
00352
|
PUNB0PGB003
|
3497
|
16/05/2022
|
No Such Account
|
2902
|
PB2606004_050522FTO_5975
|
2606004000NRG22240220220128447
|
1267261411
|
05/05/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2606004WL010176
|
00352
|
PUNB0PGB003
|
1614
|
16/05/2022
|
No Such Account
|
2903
|
PB2606004_050522FTO_5975
|
2606004000NRG22240220220128448
|
1267261413
|
05/05/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2606004WL010176
|
00352
|
PUNB0PGB003
|
1614
|
16/05/2022
|
No Such Account
|
2904
|
PB2606004_190422APB_FTO_2483
|
2606004000NRG23180420220001759
|
0990105857
|
19/04/2022
|
Resham kaur
|
Resham kaur
|
2606004WL000132
|
00352
|
PUNB0PGB003
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2606004_190422APB_FTO_2483
|
2606004000NRG23190420220001928
|
0990105837
|
19/04/2022
|
SEETA RANI
|
SEETA RANI
|
2606004WL000148
|
00354
|
PUNB0083200
|
282
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2606004_200622APB_FTO_19942
|
2606004000NRG23200620220013399
|
2610408513
|
20/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL001240
|
00352
|
PUNB0PGB003
|
1692
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2907
|
PB2606004_220323APB_FTO_117362
|
2606004000NRG23220320230125839
|
0277682572
|
22/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2606004WL010686
|
00352
|
PUNB0PGB003
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2606004_240522FTO_10413
|
2606004000NRG23240520220008676
|
1820612384
|
24/05/2022
|
ANJU BALA
|
ANJU BALA
|
2606004WL000801
|
00045
|
BARB0TRDMAU
|
2820
|
02/06/2022
|
Account closed
|
2909
|
PB2606004_280722FTO_36023
|
2606004000NRG23280720220028037
|
4118409647
|
28/07/2022
|
ASHA RANI
|
ASHA RANI
|
2606004WL002438
|
00354
|
PUNB0349300
|
3102
|
24/08/2022
|
No Such Account
|
2910
|
PB2606005_180422APB_FTO_2260
|
2606005000NRG22150420220134135
|
0990106642
|
18/04/2022
|
Ramesh Lal
|
Ramesh Lal
|
2606005WL010774
|
00352
|
PUNB0PGB003
|
3497
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2606005_071022FTO_67340
|
2606005000NRG23071020220072940
|
5938924783
|
07/10/2022
|
Rajni
|
Rajni
|
2606005WL005974
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
2912
|
PB2606005_130822APB_FTO_41290
|
2606005000NRG23120820220036149
|
4119818263
|
13/08/2022
|
Shinda
|
Shinda
|
2606005WL003017
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2606005_130822APB_FTO_41290
|
2606005000NRG23120820220036279
|
4119818266
|
13/08/2022
|
Widya
|
Widya
|
2606005WL003034
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2606005_130822APB_FTO_41290
|
2606005000NRG23120820220036542
|
4119818079
|
13/08/2022
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2606005WL003055
|
00354
|
PUNB0047300
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2606005_171022APB_FTO_70576
|
2606005000NRG23151020220077353
|
5955316864
|
17/10/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL006336
|
00354
|
PUNB0330400
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2606005_100622APB_FTO_15853
|
2606005000NRG23100620220011192
|
2322523512
|
10/06/2022
|
Gyan
|
Gyan
|
2606005WL001073
|
00354
|
PUNB0255700
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2606005_101022APB_FTO_68090
|
2606005000NRG23101020220074322
|
5939031990
|
10/10/2022
|
Dalbeer Jani
|
Dalbeer Jani
|
2606005WL006067
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
PB2606005_101022APB_FTO_68090
|
2606005000NRG23101020220074451
|
5939031948
|
10/10/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL006082
|
00354
|
PUNB0255700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23110120230106505
|
8259387517
|
24/01/2023
|
Paramjit
|
Paramjit
|
2606005WL009244
|
00176
|
IDIB000S786
|
282
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2920
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23120120230106652
|
8259387749
|
24/01/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2606005WL009254
|
00354
|
PUNB0255700
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088011
|
6635648001
|
17/11/2022
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2606005WL0007331
|
00354
|
PUNB0047300
|
282
|
24/11/2022
|
No Such Account
|
2922
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088012
|
6635648000
|
17/11/2022
|
Manjit Singh
|
Manjit Singh
|
2606005WL0007332
|
00468
|
UBIN0560715
|
3948
|
24/11/2022
|
No Such Account
|
2923
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088013
|
6635648011
|
17/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0007333
|
00352
|
PUNB0PGB003
|
2820
|
24/11/2022
|
No Such Account
|
2924
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088014
|
6635647972
|
17/11/2022
|
Roora
|
Roora
|
2606005WL0007333
|
00352
|
PUNB0PGB003
|
2820
|
24/11/2022
|
No Such Account
|
2925
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088015
|
6635648010
|
17/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0007333
|
00352
|
PUNB0PGB003
|
2538
|
24/11/2022
|
No Such Account
|
2926
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088017
|
6635648003
|
17/11/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL0007334
|
00354
|
PUNB0107700
|
846
|
24/11/2022
|
No Such Account
|
2927
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088018
|
6635647969
|
17/11/2022
|
Bachna
|
Bachna
|
2606005WL0007335
|
00352
|
PUNB0PGB003
|
846
|
24/11/2022
|
No Such Account
|
2928
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088019
|
6635647970
|
17/11/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL0007335
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
2929
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088020
|
6635647971
|
17/11/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL0007335
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
2930
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088021
|
6635647963
|
17/11/2022
|
Ambo
|
Ambo
|
2606005WL0007335
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
2931
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088022
|
6635647964
|
17/11/2022
|
Ambo
|
Ambo
|
2606005WL0007335
|
00352
|
PUNB0PGB003
|
2256
|
24/11/2022
|
No Such Account
|
2932
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088023
|
6635647965
|
17/11/2022
|
Ambo
|
Ambo
|
2606005WL0007335
|
00352
|
PUNB0PGB003
|
846
|
24/11/2022
|
No Such Account
|
2933
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088024
|
6635648013
|
17/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0007335
|
00352
|
PUNB0PGB003
|
2256
|
24/11/2022
|
No Such Account
|
2934
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088025
|
6635648014
|
17/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0007335
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
No Such Account
|
2935
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088026
|
6635647959
|
17/11/2022
|
balwinder singh
|
balwinder singh
|
2606005WL0007336
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
2936
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088027
|
6635647960
|
17/11/2022
|
balwinder singh
|
balwinder singh
|
2606005WL0007336
|
00352
|
PUNB0PGB003
|
3384
|
24/11/2022
|
No Such Account
|
2937
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088028
|
6635647961
|
17/11/2022
|
balwinder singh
|
balwinder singh
|
2606005WL0007336
|
00352
|
PUNB0PGB003
|
564
|
24/11/2022
|
No Such Account
|
2938
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088029
|
6635647962
|
17/11/2022
|
balwinder singh
|
balwinder singh
|
2606005WL0007336
|
00352
|
PUNB0PGB003
|
2820
|
24/11/2022
|
No Such Account
|
2939
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088030
|
6635647968
|
17/11/2022
|
Jasveer kaur
|
Jasveer kaur
|
2606005WL0007336
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
2940
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088037
|
6635647979
|
17/11/2022
|
Jagiro
|
Jagiro
|
2606005WL0007339
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
2941
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088038
|
6635647980
|
17/11/2022
|
Jagiro
|
Jagiro
|
2606005WL0007339
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
2942
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113131
|
0415470542
|
16/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2606005WL0009927
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2943
|
PB2606005_160323FTO_114228
|
2606005000NRG23110220230113132
|
0415470528
|
16/03/2023
|
LASHMAN SINGH
|
LASHMAN SINGH
|
2606005WL0009928
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2944
|
PB2606005_110722FTO_29508
|
2606005000NRG23110720220021325
|
3136097253
|
11/07/2022
|
Seema Rani
|
Seema Rani
|
2606005WL001887
|
00354
|
PUNB0047300
|
1692
|
16/07/2022
|
Account closed
|
2945
|
PB2606005_150722APB_FTO_31456
|
2606005000NRG23130720220022746
|
3304836566
|
15/07/2022
|
Sonia
|
Sonia
|
2606005WL002000
|
00352
|
PUNB0PGB003
|
3384
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
PB2606005_140323FTO_112820
|
2606005000NRG23140320230120339
|
0415470156
|
14/03/2023
|
Maya
|
Maya
|
2606005WL010403
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
2947
|
PB2606005_140323FTO_112820
|
2606005000NRG23140320230120341
|
0415470154
|
14/03/2023
|
Maya
|
Maya
|
2606005WL010403
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2948
|
PB2606005_140323FTO_112820
|
2606005000NRG23140320230120343
|
0415470155
|
14/03/2023
|
Maya
|
Maya
|
2606005WL010403
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
2949
|
PB2606005_140323FTO_112820
|
2606005000NRG23140320230120446
|
0415470187
|
14/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL010407
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2950
|
PB2606005_140323FTO_112820
|
2606005000NRG23140320230120451
|
0415470186
|
14/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2606005WL010407
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2951
|
PB2606005_140323FTO_112820
|
2606005000NRG23140320230120452
|
0415470188
|
14/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606005WL010407
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
2952
|
PB2606005_140323FTO_112820
|
2606005000NRG23140320230120933
|
0415470138
|
14/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2606005WL010426
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
2953
|
PB2606005_140323FTO_112820
|
2606005000NRG23140320230121192
|
0415469909
|
14/03/2023
|
Taru Ram
|
Taru Ram
|
2606005WL010437
|
00045
|
BARB0SULKAP
|
1974
|
31/03/2023
|
No Such Account
|
2954
|
PB2606005_140323FTO_112820
|
2606005000NRG23140320230121740
|
0415470175
|
14/03/2023
|
Veerpal kaur
|
Veerpal kaur
|
2606005WL010464
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2955
|
PB2606005_150722APB_FTO_31456
|
2606005000NRG23140720220023001
|
3304836521
|
15/07/2022
|
Sukhjit
|
Sukhjit
|
2606005WL002019
|
00354
|
PUNB0330400
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
PB2606005_141222FTO_90517
|
2606005000NRG23141220220097347
|
7341030390
|
14/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL008382
|
00468
|
UBIN0560715
|
2820
|
21/12/2022
|
A/c Blocked or Frozen
|
2957
|
PB2606005_141222FTO_90517
|
2606005000NRG23141220220097511
|
7341030377
|
14/12/2022
|
RASHPAL
|
RASHPAL
|
2606005WL008395
|
00352
|
PUNB0PGB003
|
282
|
21/12/2022
|
No Such Account
|
2958
|
PB2606005_141222FTO_90517
|
2606005000NRG23141220220097588
|
7341030378
|
14/12/2022
|
Jasvir Singh
|
Jasvir Singh
|
2606005WL008395
|
00352
|
PUNB0PGB003
|
282
|
21/12/2022
|
No Such Account
|
2959
|
PB2606005_150722APB_FTO_31456
|
2606005000NRG23150720220023369
|
3304836597
|
15/07/2022
|
amrjit
|
amrjit
|
2606005WL002052
|
00415
|
SBIN0051209
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2606005_150722APB_FTO_31456
|
2606005000NRG23150720220023725
|
3304836620
|
15/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606005WL002088
|
00354
|
PUNB0132010
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097865
|
0415470526
|
16/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL0008421
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2962
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097866
|
0415470568
|
16/03/2023
|
Santokh singh
|
Santokh singh
|
2606005WL0008422
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
2963
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097867
|
0415470569
|
16/03/2023
|
Santokh singh
|
Santokh singh
|
2606005WL0008422
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2964
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097868
|
0415470570
|
16/03/2023
|
Santokh singh
|
Santokh singh
|
2606005WL0008422
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2965
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097869
|
0415470534
|
16/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL0008423
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
2966
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097870
|
0415470602
|
16/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0008424
|
00468
|
UBIN0560715
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
2967
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097871
|
0415470603
|
16/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0008424
|
00468
|
UBIN0560715
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
2968
|
PB2606005_120922FTO_53569
|
2606005000NRG23070920220053979
|
5871912827
|
12/09/2022
|
Sabbo
|
Sabbo
|
2606005WL004473
|
00152
|
HDFC0002784
|
1692
|
21/10/2022
|
No Such Account
|
2969
|
PB2606005_120922FTO_53569
|
2606005000NRG23080920220054472
|
5871912704
|
12/09/2022
|
Mejor singh
|
Mejor singh
|
2606005WL004509
|
00555
|
YESB0000280
|
1692
|
21/10/2022
|
No Such Account
|
2970
|
PB2606005_120922FTO_53569
|
2606005000NRG23080920220054754
|
5871912581
|
12/09/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL004532
|
00468
|
UBIN0560715
|
1692
|
21/10/2022
|
No Such Account
|
2971
|
PB2606005_120922FTO_53569
|
2606005000NRG23090920220055823
|
5871912559
|
12/09/2022
|
Mejor singh
|
Mejor singh
|
2606005WL004604
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
2972
|
PB2606005_091222FTO_89104
|
2606005000NRG23091220220095688
|
7288526566
|
09/12/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL008186
|
00354
|
PUNB0312300
|
2538
|
17/12/2022
|
No Such Account
|
2973
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230119528
|
N0323012F864E
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL010382
|
00415
|
SBIN0050066
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230119529
|
N0323012F864F
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL010382
|
00415
|
SBIN0050066
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230119889
|
N0323012F85A9
|
14/03/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2606005WL010390
|
00354
|
PUNB0047300
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230119890
|
N0323012F85AA
|
14/03/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2606005WL010390
|
00354
|
PUNB0047300
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2977
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230120191
|
N0323012F80B9
|
14/03/2023
|
Surjit kaur
|
Surjit kaur
|
2606005WL010400
|
00354
|
PUNB0330400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230120526
|
N0323012F8595
|
14/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2606005WL010415
|
00354
|
PUNB0312300
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230120527
|
N0323012F8596
|
14/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2606005WL010415
|
00354
|
PUNB0312300
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230120528
|
N0323012F8597
|
14/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2606005WL010415
|
00354
|
PUNB0312300
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230120901
|
N0323012F8803
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL010425
|
00354
|
PUNB0330400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230120916
|
N0323012F86E6
|
14/03/2023
|
Sukhjit
|
Sukhjit
|
2606005WL010425
|
00354
|
PUNB0330400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230121086
|
N0323012F86AF
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL010431
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
PB2606005_140323APB_FTO_112849
|
2606005000NRG23140320230121443
|
0415724446
|
14/03/2023
|
Debo
|
Debo
|
2606005WL010447
|
00468
|
UBIN0560715
|
282
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2985
|
PB2606005_160323FTO_114209
|
2606005000NRG23160320230124730
|
0415469691
|
16/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2606005WL010603
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
2986
|
PB2606005_160323FTO_114209
|
2606005000NRG23160320230124731
|
0415469694
|
16/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2606005WL010603
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2987
|
PB2606005_160323FTO_114209
|
2606005000NRG23160320230124757
|
0415469693
|
16/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2606005WL010607
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
2988
|
PB2606005_230522FTO_9907
|
2606005000NRG23180520220007472
|
1670198520
|
23/05/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL000680
|
00176
|
IDIB000S786
|
1692
|
28/05/2022
|
No Such Account
|
2989
|
PB2606005_160922APB_FTO_55818
|
2606005000NRG23160920220059300
|
5872102459
|
16/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL004881
|
00354
|
PUNB0255700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2606005_160922APB_FTO_55818
|
2606005000NRG23160920220059302
|
5872102454
|
16/09/2022
|
dilbag singh
|
dilbag singh
|
2606005WL004881
|
00354
|
PUNB0255700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2606005_160922APB_FTO_55818
|
2606005000NRG23160920220059305
|
5872102466
|
16/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL004881
|
00354
|
PUNB0255700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2606005_160922APB_FTO_55818
|
2606005000NRG23160920220059308
|
5872102460
|
16/09/2022
|
Kashmiro
|
Kashmiro
|
2606005WL004881
|
00354
|
PUNB0255700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
PB2606005_160922APB_FTO_55818
|
2606005000NRG23160920220059316
|
5872102458
|
16/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL004882
|
00354
|
PUNB0255700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
PB2606005_160922APB_FTO_55818
|
2606005000NRG23160920220059320
|
5872102465
|
16/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL004882
|
00354
|
PUNB0255700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2606005_160922APB_FTO_55818
|
2606005000NRG23160920220059322
|
5872102461
|
16/09/2022
|
Kashmiro
|
Kashmiro
|
2606005WL004882
|
00354
|
PUNB0255700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
PB2606005_171022APB_FTO_70576
|
2606005000NRG23161020220077490
|
5955316912
|
17/10/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL006348
|
00354
|
PUNB0132010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2606005_171022APB_FTO_70576
|
2606005000NRG23161020220077528
|
5955316861
|
17/10/2022
|
Jagjit Kumar
|
Jagjit Kumar
|
2606005WL006350
|
00354
|
PUNB0243700
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2606005_211122FTO_81922
|
2606005000NRG23181120220089169
|
6673142419
|
21/11/2022
|
manjit kaur
|
manjit kaur
|
2606005WL0007459
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
2999
|
PB2606005_211122FTO_81922
|
2606005000NRG23181120220089230
|
6673142416
|
21/11/2022
|
Aarti Davi
|
Aarti Davi
|
2606005WL0007465
|
00352
|
PUNB0PGB003
|
3948
|
26/11/2022
|
No Such Account
|
3000
|
PB2606005_211122FTO_81922
|
2606005000NRG23181120220089231
|
6673142417
|
21/11/2022
|
Aarti Davi
|
Aarti Davi
|
2606005WL0007465
|
00352
|
PUNB0PGB003
|
3948
|
26/11/2022
|
No Such Account
|
3001
|
PB2606005_211122FTO_81922
|
2606005000NRG23181120220089232
|
6673142418
|
21/11/2022
|
Aarti Davi
|
Aarti Davi
|
2606005WL0007465
|
00352
|
PUNB0PGB003
|
3948
|
26/11/2022
|
No Such Account
|
3002
|
PB2606005_211122FTO_81922
|
2606005000NRG23181120220089238
|
6673142433
|
21/11/2022
|
permesher lal
|
permesher lal
|
2606005WL0007467
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
3003
|
PB2606005_211122FTO_81922
|
2606005000NRG23181120220089239
|
6673142436
|
21/11/2022
|
surjit kaur
|
surjit kaur
|
2606005WL0007468
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
No Such Account
|
3004
|
PB2606005_211122FTO_81922
|
2606005000NRG23181120220089240
|
6673142428
|
21/11/2022
|
Rajni
|
Rajni
|
2606005WL0007469
|
00352
|
PUNB0PGB003
|
282
|
26/11/2022
|
No Such Account
|
3005
|
PB2606005_211122FTO_81922
|
2606005000NRG23181120220089244
|
6673142427
|
21/11/2022
|
Gogi
|
Gogi
|
2606005WL0007472
|
00352
|
PUNB0PGB003
|
282
|
26/11/2022
|
No Such Account
|
3006
|
PB2606005_211122FTO_81922
|
2606005000NRG23181120220089247
|
6673142420
|
21/11/2022
|
Pasho
|
Pasho
|
2606005WL0007473
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
3007
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089455
|
6673142426
|
21/11/2022
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL0007522
|
00352
|
PUNB0PGB003
|
3384
|
26/11/2022
|
No Such Account
|
3008
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089456
|
6673142422
|
21/11/2022
|
Sonia
|
Sonia
|
2606005WL0007523
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
3009
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089457
|
6673142423
|
21/11/2022
|
Sonia
|
Sonia
|
2606005WL0007523
|
00352
|
PUNB0PGB003
|
846
|
26/11/2022
|
No Such Account
|
3010
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089458
|
6673142424
|
21/11/2022
|
Sonia
|
Sonia
|
2606005WL0007523
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
3011
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089459
|
6673142430
|
21/11/2022
|
Balkar Singh
|
Balkar Singh
|
2606005WL0007524
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
3012
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088042
|
6635647989
|
17/11/2022
|
Mangal Singh
|
Mangal Singh
|
2606005WL0007340
|
00352
|
PUNB0PGB003
|
282
|
24/11/2022
|
No Such Account
|
3013
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088043
|
6635647985
|
17/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606005WL0007340
|
00352
|
PUNB0PGB003
|
282
|
24/11/2022
|
No Such Account
|
3014
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088044
|
6635647988
|
17/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606005WL0007340
|
00352
|
PUNB0PGB003
|
282
|
24/11/2022
|
No Such Account
|
3015
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088047
|
6635647967
|
17/11/2022
|
UMARPREET
|
UMARPREET
|
2606005WL0007341
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3016
|
PB2606005_171122FTO_80811
|
2606005000NRG23161120220088048
|
6635647973
|
17/11/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0007341
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3017
|
PB2606005_161222APB_FTO_91359
|
2606005000NRG23161220220098465
|
7365322699
|
16/12/2022
|
Widya
|
Widya
|
2606005WL008488
|
00354
|
PUNB0075200
|
3384
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088503
|
6635647956
|
17/11/2022
|
Charano
|
Charano
|
2606005WL0007393
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3019
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088504
|
6635647957
|
17/11/2022
|
Charano
|
Charano
|
2606005WL0007393
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3020
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088698
|
6635647986
|
17/11/2022
|
Jasbir Singh
|
Jasbir Singh
|
2606005WL0007413
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
No Such Account
|
3021
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088699
|
6635647987
|
17/11/2022
|
Gian
|
Gian
|
2606005WL0007413
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
No Such Account
|
3022
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088700
|
6635648008
|
17/11/2022
|
Swarano
|
Swarano
|
2606005WL0007414
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
3023
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088701
|
6635648009
|
17/11/2022
|
Swarano
|
Swarano
|
2606005WL0007414
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
3024
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088702
|
6635648015
|
17/11/2022
|
Nirnder Kaur
|
Nirnder Kaur
|
2606005WL0007414
|
00352
|
PUNB0PGB003
|
3384
|
24/11/2022
|
No Such Account
|
3025
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088703
|
6635648006
|
17/11/2022
|
Swarano
|
Swarano
|
2606005WL0007414
|
00352
|
PUNB0PGB003
|
1974
|
24/11/2022
|
No Such Account
|
3026
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088704
|
6635648007
|
17/11/2022
|
Swarano
|
Swarano
|
2606005WL0007414
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3027
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088705
|
6635647995
|
17/11/2022
|
Rashpal Singh
|
Rashpal Singh
|
2606005WL0007415
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3028
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088706
|
6635647991
|
17/11/2022
|
Boota Ram
|
Boota Ram
|
2606005WL0007415
|
00352
|
PUNB0PGB003
|
2538
|
24/11/2022
|
No Such Account
|
3029
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088707
|
6635647996
|
17/11/2022
|
Rashpal Singh
|
Rashpal Singh
|
2606005WL0007415
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3030
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088708
|
6635647993
|
17/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL0007415
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3031
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088709
|
6635647992
|
17/11/2022
|
Manpreet kaur
|
Manpreet kaur
|
2606005WL0007415
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3032
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088710
|
6635647978
|
17/11/2022
|
jeeta
|
jeeta
|
2606005WL0007416
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3033
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088711
|
6635647976
|
17/11/2022
|
jeeta
|
jeeta
|
2606005WL0007416
|
00352
|
PUNB0PGB003
|
2820
|
24/11/2022
|
No Such Account
|
3034
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088712
|
6635647977
|
17/11/2022
|
jeeta
|
jeeta
|
2606005WL0007416
|
00352
|
PUNB0PGB003
|
846
|
24/11/2022
|
No Such Account
|
3035
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088713
|
6635647994
|
17/11/2022
|
Kala
|
Kala
|
2606005WL0007416
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3036
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088714
|
6635647966
|
17/11/2022
|
Tej Kaur
|
Tej Kaur
|
2606005WL0007417
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
No Such Account
|
3037
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088715
|
6635647984
|
17/11/2022
|
Tej Kaur
|
Tej Kaur
|
2606005WL0007417
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3038
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088716
|
6635647958
|
17/11/2022
|
Charano
|
Charano
|
2606005WL0007418
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
3039
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088717
|
6635647982
|
17/11/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL0007419
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3040
|
PB2606004_080922FTO_52706
|
2606004000NRG23080920220054950
|
5871905985
|
08/09/2022
|
DEV RAJ
|
DEV RAJ
|
2606004WL004541
|
00354
|
PUNB0349300
|
3666
|
21/10/2022
|
Account closed
|
3041
|
PB2606004_200922APB_FTO_57287
|
2606004000NRG23190920220061099
|
5937281179
|
20/09/2022
|
BAKHSHISH
|
BAKHSHISH
|
2606004WL005027
|
00354
|
PUNB0222900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2606004_270722APB_FTO_35512
|
2606004000NRG23250720220026394
|
4118738676
|
27/07/2022
|
KELASHA
|
KELASHA
|
2606004WL002307
|
00354
|
PUNB0349300
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2606004_270722APB_FTO_35512
|
2606004000NRG23250720220026396
|
4118738675
|
27/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2606004WL002307
|
00354
|
PUNB0349300
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2606004_270722APB_FTO_35512
|
2606004000NRG23250720220026604
|
4118738542
|
27/07/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2606004WL002321
|
00354
|
PUNB0057120
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2606004_270722APB_FTO_35512
|
2606004000NRG23270720220027773
|
4118738659
|
27/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL002414
|
00048
|
BKID0006316
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2606004_010822FTO_37083
|
2606004000NRG23290720220030308
|
4118414639
|
01/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2606004WL002588
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
No Such Account
|
3047
|
PB2606005_011022APB_FTO_65030
|
2606005000NRG23011020220069813
|
5939062987
|
01/10/2022
|
Geeta
|
Geeta
|
2606005WL005688
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2606005_011022APB_FTO_65030
|
2606005000NRG23011020220069826
|
5939062968
|
01/10/2022
|
Dalbeer Jani
|
Dalbeer Jani
|
2606005WL005688
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2606005_011022APB_FTO_65030
|
2606005000NRG23011020220069827
|
5939062969
|
01/10/2022
|
Dalbeer Jani
|
Dalbeer Jani
|
2606005WL005688
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2606005_240123FTO_103021
|
2606005000NRG23070120230105017
|
8259209422
|
24/01/2023
|
Sukhchainjit
|
Sukhchainjit
|
2606005WL009114
|
00045
|
BARB0SULKAP
|
3948
|
31/01/2023
|
No Such Account
|
3051
|
PB2606005_110223APB_FTO_106582
|
2606005000NRG23090220230112745
|
8867395241
|
11/02/2023
|
Widya
|
Widya
|
2606005WL009783
|
00354
|
PUNB0075200
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2606005_100622FTO_15859
|
2606005000NRG23100620220011133
|
2321463761
|
10/06/2022
|
balwinder singh
|
balwinder singh
|
2606005WL001066
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
3053
|
PB2606005_100622FTO_15859
|
2606005000NRG23100620220011197
|
2321463796
|
10/06/2022
|
Malkit Singh
|
Malkit Singh
|
2606005WL001075
|
00176
|
IDIB000G583
|
282
|
16/06/2022
|
A/c Blocked or Frozen
|
3054
|
PB2606005_240123FTO_103021
|
2606005000NRG23120120230106711
|
8259209282
|
24/01/2023
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL009256
|
00468
|
UBIN0560715
|
1692
|
31/01/2023
|
Account closed
|
3055
|
PB2606005_240123FTO_103021
|
2606005000NRG23120120230106784
|
8259209260
|
24/01/2023
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL009264
|
00352
|
PUNB0PGB003
|
3384
|
31/01/2023
|
No Such Account
|
3056
|
PB2606005_131022APB_FTO_69497
|
2606005000NRG23131020220076667
|
5955397025
|
13/10/2022
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL006279
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
PB2606005_240123FTO_103021
|
2606005000NRG23160120230107102
|
8259209262
|
24/01/2023
|
Balkar singh
|
Balkar singh
|
2606005WL009290
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
3058
|
PB2606005_240123FTO_103021
|
2606005000NRG23170120230107613
|
8259209166
|
24/01/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2606005WL009355
|
00354
|
PUNB0312300
|
2256
|
31/01/2023
|
No Such Account
|
3059
|
PB2606005_240123FTO_103021
|
2606005000NRG23170120230107630
|
8259209300
|
24/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL009355
|
00468
|
UBIN0560715
|
2256
|
31/01/2023
|
A/c Blocked or Frozen
|
3060
|
PB2606005_240123FTO_103021
|
2606005000NRG23190120230107857
|
8259209183
|
24/01/2023
|
Rajni
|
Rajni
|
2606005WL009390
|
00352
|
PUNB0PGB003
|
3384
|
31/01/2023
|
No Such Account
|
3061
|
PB2606005_190922APB_FTO_56827
|
2606005000NRG23190920220061539
|
5937702050
|
19/09/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2606005WL005050
|
00354
|
PUNB0047300
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3062
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071126
|
5938990282
|
04/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL0005825
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
3063
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071127
|
5938990266
|
04/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL0005825
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
3064
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071128
|
5938990267
|
04/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL0005825
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
3065
|
PB2606005_041022FTO_66026
|
2606005000NRG23031020220071129
|
5938990256
|
04/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0005826
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3066
|
PB2606005_090822FTO_39834
|
2606005000NRG23090820220033872
|
4026322759
|
09/08/2022
|
Harmesh lal
|
Harmesh lal
|
2606005WL002869
|
00352
|
PUNB0PGB003
|
564
|
19/08/2022
|
No Such Account
|
3067
|
PB2606005_090822FTO_39834
|
2606005000NRG23090820220034049
|
4026322721
|
09/08/2022
|
kuldeep kaur
|
kuldeep kaur
|
2606005WL002885
|
00354
|
PUNB0132010
|
1692
|
19/08/2022
|
No Such Account
|
3068
|
PB2606005_090822FTO_39834
|
2606005000NRG23090820220034251
|
4026322832
|
09/08/2022
|
Savarpreet
|
Savarpreet
|
2606005WL002896
|
00415
|
SBIN0050066
|
1410
|
19/08/2022
|
No Such Account
|
3069
|
PB2606005_090822FTO_39834
|
2606005000NRG23090820220034396
|
4026322837
|
09/08/2022
|
Rimpy
|
Rimpy
|
2606005WL002904
|
00415
|
SBIN0051209
|
1692
|
19/08/2022
|
No Such Account
|
3070
|
PB2606005_090822FTO_39834
|
2606005000NRG23090820220034398
|
4026322583
|
09/08/2022
|
surjit kaur
|
surjit kaur
|
2606005WL002904
|
00045
|
BARB0SULKAP
|
1692
|
19/08/2022
|
A/c Blocked or Frozen
|
3071
|
PB2606005_090822FTO_39834
|
2606005000NRG23090820220034470
|
4026322784
|
09/08/2022
|
ShinderPal
|
ShinderPal
|
2606005WL002909
|
00352
|
PUNB0PGB003
|
282
|
19/08/2022
|
No Such Account
|
3072
|
PB2606005_140922APB_FTO_55102
|
2606005000NRG23140920220057840
|
5872153946
|
14/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL004778
|
00354
|
PUNB0330400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
PB2606005_140922APB_FTO_55102
|
2606005000NRG23140920220057846
|
5872153933
|
14/09/2022
|
Gurnam singh
|
Gurnam singh
|
2606005WL004778
|
00354
|
PUNB0330400
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
PB2606005_140922APB_FTO_55102
|
2606005000NRG23140920220057857
|
5872153938
|
14/09/2022
|
Sukhjit
|
Sukhjit
|
2606005WL004778
|
00354
|
PUNB0330400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2606005_140922APB_FTO_55102
|
2606005000NRG23140920220058402
|
5872153936
|
14/09/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL004823
|
00354
|
PUNB0330400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2606005_151122APB_FTO_79934
|
2606005000NRG23151120220087582
|
N112200D362CC
|
15/11/2022
|
Resham
|
Resham
|
2606005WL007284
|
00354
|
PUNB0047300
|
1692
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3077
|
PB2606005_170922FTO_56144
|
2606005000NRG23170920220060270
|
5872009464
|
17/09/2022
|
surjit kaur
|
surjit kaur
|
2606005WL004969
|
00045
|
BARB0SULKAP
|
1410
|
21/10/2022
|
A/c Blocked or Frozen
|
3078
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23181220220098946
|
8086904383
|
30/12/2022
|
Gurmail Singh
|
Gurmail Singh
|
2606005WL008540
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23181220220098960
|
8086904901
|
30/12/2022
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL008541
|
00354
|
PUNB0330400
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23181220220098966
|
8086904638
|
30/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606005WL008544
|
00354
|
PUNB0107700
|
1692
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23181220220098968
|
8086904583
|
30/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL008544
|
00354
|
PUNB0107700
|
1692
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3082
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23181220220099011
|
8086904576
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL008548
|
00468
|
UBIN0560715
|
1692
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3083
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23191220220099235
|
8086904758
|
30/12/2022
|
RANI
|
RANI
|
2606005WL008569
|
00354
|
PUNB0107700
|
3102
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23201220220099568
|
8086904936
|
30/12/2022
|
Darshan
|
Darshan
|
2606005WL008605
|
00415
|
SBIN0051209
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074744
|
5938708646
|
10/10/2022
|
Sunita
|
Sunita
|
2606005WL0006131
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
3086
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074745
|
5938708644
|
10/10/2022
|
Mandeep singh
|
Mandeep singh
|
2606005WL0006131
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
3087
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074746
|
5938708645
|
10/10/2022
|
Mandeep singh
|
Mandeep singh
|
2606005WL0006131
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
3088
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074747
|
5938708643
|
10/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0006132
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
3089
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074748
|
5938708641
|
10/10/2022
|
Kashmir
|
Kashmir
|
2606005WL0006132
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
3090
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074749
|
5938708642
|
10/10/2022
|
Kashmir
|
Kashmir
|
2606005WL0006132
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
3091
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074754
|
5938708636
|
10/10/2022
|
Roora
|
Roora
|
2606005WL0006133
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
3092
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074755
|
5938708634
|
10/10/2022
|
RAJJO
|
RAJJO
|
2606005WL0006134
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
3093
|
PB2606005_101022FTO_68169
|
2606005000NRG23101020220074756
|
5938708633
|
10/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0006134
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
3094
|
PB2606005_111122APB_FTO_78761
|
2606005000NRG23101120220085733
|
6519271196
|
11/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606005WL007083
|
00352
|
PUNB0PGB003
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2606005_121022APB_FTO_68969
|
2606005000NRG23111020220075649
|
5955384474
|
12/10/2022
|
Bakhshish Singh
|
Bakhshish Singh
|
2606005WL006190
|
00354
|
PUNB0107700
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
PB2606005_111122APB_FTO_78761
|
2606005000NRG23111120220086267
|
6519271111
|
11/11/2022
|
Gurmail Singh
|
Gurmail Singh
|
2606005WL007133
|
00354
|
PUNB0047300
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2606005_111122APB_FTO_78761
|
2606005000NRG23111120220086516
|
6519271125
|
11/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2606005WL007151
|
00354
|
PUNB0243700
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
PB2606005_120722APB_FTO_30212
|
2606005000NRG23120720220022117
|
3187563060
|
12/07/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL001952
|
00354
|
PUNB0255700
|
846
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
PB2606005_210622APB_FTO_20791
|
2606005000NRG23210620220013920
|
2488335291
|
21/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL001281
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
PB2606005_210622APB_FTO_20791
|
2606005000NRG23210620220014325
|
2488335197
|
21/06/2022
|
suman
|
suman
|
2606005WL001310
|
00354
|
PUNB0312300
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2606005_210622APB_FTO_20791
|
2606005000NRG23210620220014326
|
2488335198
|
21/06/2022
|
suman
|
suman
|
2606005WL001310
|
00354
|
PUNB0312300
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
PB2606005_211122FTO_82040
|
2606005000NRG23211120220089801
|
6673146206
|
21/11/2022
|
Jasveer kaur
|
Jasveer kaur
|
2606005WL007562
|
00352
|
PUNB0PGB003
|
564
|
26/11/2022
|
No Such Account
|
3103
|
PB2606005_211122FTO_82040
|
2606005000NRG23211120220089803
|
6673146205
|
21/11/2022
|
Mohan singh
|
Mohan singh
|
2606005WL007562
|
00352
|
PUNB0PGB003
|
564
|
26/11/2022
|
No Such Account
|
3104
|
PB2606005_260522APB_FTO_11070
|
2606005000NRG23250520220009011
|
1881135010
|
26/05/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL000834
|
00354
|
PUNB0330400
|
1128
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3105
|
PB2606005_260522APB_FTO_11070
|
2606005000NRG23250520220009020
|
1881135016
|
26/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL000835
|
00352
|
PUNB0PGB003
|
846
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3106
|
PB2606005_260522APB_FTO_11070
|
2606005000NRG23260520220009052
|
1881135025
|
26/05/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL000840
|
00354
|
PUNB0255700
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088718
|
6635647983
|
17/11/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL0007419
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
3108
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088719
|
6635647974
|
17/11/2022
|
Ranjit kaur
|
Ranjit kaur
|
2606005WL0007419
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
No Such Account
|
3109
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088720
|
6635647975
|
17/11/2022
|
Ranjit kaur
|
Ranjit kaur
|
2606005WL0007419
|
00352
|
PUNB0PGB003
|
564
|
24/11/2022
|
No Such Account
|
3110
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088721
|
6635647990
|
17/11/2022
|
Asha rani
|
Asha rani
|
2606005WL0007420
|
00352
|
PUNB0PGB003
|
1974
|
24/11/2022
|
No Such Account
|
3111
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088722
|
6635647998
|
17/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0007420
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3112
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088723
|
6635647997
|
17/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0007420
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3113
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088724
|
6635647999
|
17/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL0007420
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3114
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088725
|
6635647981
|
17/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0007421
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
3115
|
PB2606005_171122FTO_80811
|
2606005000NRG23171120220088726
|
6635648002
|
17/11/2022
|
Seema Rani
|
Seema Rani
|
2606005WL0007422
|
00354
|
PUNB0047300
|
1692
|
24/11/2022
|
No Such Account
|
3116
|
PB2606005_191022FTO_71390
|
2606005000NRG23181020220078621
|
5956046402
|
19/10/2022
|
Rano
|
Rano
|
2606005WL006432
|
00415
|
SBIN0050066
|
1692
|
27/10/2022
|
No Such Account
|
3117
|
PB2606005_191022FTO_71390
|
2606005000NRG23181020220078623
|
5956046403
|
19/10/2022
|
Rano
|
Rano
|
2606005WL006432
|
00415
|
SBIN0050066
|
1692
|
27/10/2022
|
No Such Account
|
3118
|
PB2606005_191022FTO_71390
|
2606005000NRG23181020220078625
|
5956046400
|
19/10/2022
|
Chhinder kaur
|
Chhinder kaur
|
2606005WL006432
|
00415
|
SBIN0050066
|
1692
|
27/10/2022
|
No Such Account
|
3119
|
PB2606005_191022FTO_71390
|
2606005000NRG23181020220078627
|
5956046401
|
19/10/2022
|
Chhinder kaur
|
Chhinder kaur
|
2606005WL006432
|
00415
|
SBIN0050066
|
1692
|
27/10/2022
|
No Such Account
|
3120
|
PB2606005_191022FTO_71390
|
2606005000NRG23181020220078629
|
5956046405
|
19/10/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL006432
|
00415
|
SBIN0050066
|
1692
|
27/10/2022
|
No Such Account
|
3121
|
PB2606005_191022FTO_71390
|
2606005000NRG23181020220078631
|
5956046404
|
19/10/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL006432
|
00415
|
SBIN0050066
|
1692
|
27/10/2022
|
No Such Account
|
3122
|
PB2606005_191022FTO_71390
|
2606005000NRG23181020220078635
|
5956046406
|
19/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL006432
|
00415
|
SBIN0050066
|
1692
|
27/10/2022
|
No Such Account
|
3123
|
PB2606005_191022FTO_71390
|
2606005000NRG23181020220078636
|
5956046407
|
19/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL006432
|
00415
|
SBIN0050066
|
1692
|
27/10/2022
|
No Such Account
|
3124
|
PB2606005_191022FTO_71390
|
2606005000NRG23191020220079240
|
5956046345
|
19/10/2022
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL006481
|
00349
|
PSIB0000043
|
282
|
27/10/2022
|
No Such Account
|
3125
|
PB2606005_191022FTO_71390
|
2606005000NRG23191020220079241
|
5956046344
|
19/10/2022
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL006481
|
00349
|
PSIB0000043
|
1692
|
27/10/2022
|
No Such Account
|
3126
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23200120230108207
|
8259387629
|
24/01/2023
|
Sandeep Sunny
|
Sandeep Sunny
|
2606005WL009423
|
00032
|
UTIB0003828
|
846
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3127
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23240120230108744
|
8259387664
|
24/01/2023
|
Kiranjit kaur
|
Kiranjit kaur
|
2606005WL009463
|
00354
|
PUNB0047300
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23240120230108923
|
8259387489
|
24/01/2023
|
Darshan
|
Darshan
|
2606005WL009475
|
00080
|
CLBL0000019
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23240120230109310
|
8259387815
|
24/01/2023
|
bohar singh
|
bohar singh
|
2606005WL009501
|
00354
|
PUNB0107700
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23240120230109319
|
8259387486
|
24/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606005WL009501
|
00354
|
PUNB0107700
|
3384
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3131
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23240120230109323
|
8259387820
|
24/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL009501
|
00354
|
PUNB0107700
|
3384
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3132
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097872
|
0415470604
|
16/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0008424
|
00468
|
UBIN0560715
|
2256
|
31/03/2023
|
A/c Blocked or Frozen
|
3133
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097873
|
0415470601
|
16/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0008424
|
00468
|
UBIN0560715
|
3384
|
31/03/2023
|
A/c Blocked or Frozen
|
3134
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097874
|
0415470605
|
16/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0008424
|
00468
|
UBIN0560715
|
282
|
31/03/2023
|
A/c Blocked or Frozen
|
3135
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097875
|
0415470606
|
16/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0008424
|
00468
|
UBIN0560715
|
2538
|
31/03/2023
|
A/c Blocked or Frozen
|
3136
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097876
|
0415470571
|
16/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL0008425
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
3137
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097877
|
0415470572
|
16/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL0008425
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
3138
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097878
|
0415470575
|
16/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606005WL0008425
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
3139
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097879
|
0415470577
|
16/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2606005WL0008425
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
3140
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097880
|
0415470544
|
16/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL0008426
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
3141
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097881
|
0415470532
|
16/03/2023
|
Daljit kaur
|
Daljit kaur
|
2606005WL0008427
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
3142
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097882
|
0415470467
|
16/03/2023
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL0008428
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
3143
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097883
|
0415470538
|
16/03/2023
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL0008428
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
3144
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097884
|
0415470533
|
16/03/2023
|
Resham
|
Resham
|
2606005WL0008429
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
3145
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097885
|
0415470527
|
16/03/2023
|
Bhajan
|
Bhajan
|
2606005WL0008430
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
3146
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097886
|
0415470552
|
16/03/2023
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL0008430
|
00352
|
PUNB0PGB003
|
3384
|
31/03/2023
|
No Such Account
|
3147
|
PB2606005_160323FTO_114228
|
2606005000NRG23151220220097887
|
0415470553
|
16/03/2023
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL0008430
|
00352
|
PUNB0PGB003
|
2820
|
31/03/2023
|
No Such Account
|
3148
|
PB2606005_160922FTO_55927
|
2606005000NRG23160920220059650
|
5871946064
|
16/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL004911
|
00352
|
PUNB0PGB003
|
3102
|
21/10/2022
|
No Such Account
|
3149
|
PB2606005_161222FTO_91364
|
2606005000NRG23161220220098448
|
7364792877
|
16/12/2022
|
kuldeep kaur
|
kuldeep kaur
|
2606005WL008486
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
3150
|
PB2606005_161222FTO_91364
|
2606005000NRG23161220220098854
|
7364792875
|
16/12/2022
|
Pritpal Singh
|
Pritpal Singh
|
2606005WL008531
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
3151
|
PB2606005_161222FTO_91364
|
2606005000NRG23161220220098873
|
7364792876
|
16/12/2022
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL008532
|
00352
|
PUNB0PGB003
|
282
|
23/12/2022
|
No Such Account
|
3152
|
PB2606005_230922FTO_58991
|
2606005000NRG23230920220063593
|
5935523976
|
23/09/2022
|
Malkit Singh
|
Malkit Singh
|
2606005WL005228
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3153
|
PB2606005_230922FTO_58991
|
2606005000NRG23230920220063613
|
5935523967
|
23/09/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL005229
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
3154
|
PB2606005_230922APB_FTO_58998
|
2606005000NRG23230920220064261
|
5938460906
|
23/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2606005WL005283
|
00354
|
PUNB0047300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
PB2606005_230922FTO_58991
|
2606005000NRG23230920220064289
|
5935523862
|
23/09/2022
|
Jagtar Singh
|
Jagtar Singh
|
2606005WL005284
|
00354
|
PUNB0107700
|
564
|
27/10/2022
|
No Such Account
|
3156
|
PB2606005_270822FTO_48136
|
2606005000NRG23250820220045010
|
4398899156
|
27/08/2022
|
Sabbo
|
Sabbo
|
2606005WL003702
|
00152
|
HDFC0002784
|
2256
|
02/09/2022
|
No Such Account
|
3157
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23250820220045020
|
4399143818
|
27/08/2022
|
Teja singh
|
Teja singh
|
2606005WL003703
|
00354
|
PUNB0330400
|
3384
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23240120230109327
|
8259387818
|
24/01/2023
|
Jagir Kaur
|
Jagir Kaur
|
2606005WL009501
|
00354
|
PUNB0107700
|
3384
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3159
|
PB2606005_240123APB_FTO_103024
|
2606005000NRG23240120230109334
|
8259387770
|
24/01/2023
|
Dalip singh
|
Dalip singh
|
2606005WL009501
|
00354
|
PUNB0107700
|
1974
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3160
|
PB2606005_250123APB_FTO_103392
|
2606005000NRG23240120230109383
|
8259397119
|
25/01/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL009502
|
00354
|
PUNB0107700
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
PB2606005_250123APB_FTO_103392
|
2606005000NRG23240120230109458
|
8259397143
|
25/01/2023
|
Dalip singh
|
Dalip singh
|
2606005WL009503
|
00354
|
PUNB0132010
|
282
|
31/01/2023
|
Unclaimed/DEAF accounts
|
3162
|
PB2606005_270722FTO_35605
|
2606005000NRG23270720220027552
|
3595063087
|
27/07/2022
|
Jarnil singh
|
Jarnil singh
|
2606005WL002395
|
00354
|
PUNB0132010
|
1692
|
04/08/2022
|
No Such Account
|
3163
|
PB2606005_270722FTO_35605
|
2606005000NRG23270720220027553
|
3595063086
|
27/07/2022
|
Jarnil singh
|
Jarnil singh
|
2606005WL002395
|
00354
|
PUNB0132010
|
1692
|
04/08/2022
|
No Such Account
|
3164
|
PB2606005_280922APB_FTO_63064
|
2606005000NRG23270920220066295
|
5937396507
|
28/09/2022
|
Bakhshish Singh
|
Bakhshish Singh
|
2606005WL005439
|
00354
|
PUNB0107700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2606005_280922APB_FTO_63064
|
2606005000NRG23270920220066333
|
5937396504
|
28/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL005441
|
00349
|
PSIB0000823
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
PB2606005_280922APB_FTO_63064
|
2606005000NRG23270920220066388
|
5937396557
|
28/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL005445
|
00354
|
PUNB0330400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
PB2606005_280922APB_FTO_63064
|
2606005000NRG23270920220066405
|
5937396551
|
28/09/2022
|
Sukhjit
|
Sukhjit
|
2606005WL005445
|
00354
|
PUNB0330400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048558
|
4398549820
|
29/08/2022
|
Mejor singh
|
Mejor singh
|
2606005WL0003987
|
00555
|
YESB0000280
|
3384
|
02/09/2022
|
No Such Account
|
3169
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048560
|
4398549811
|
29/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606005WL0003987
|
00352
|
PUNB0PGB003
|
3384
|
02/09/2022
|
No Such Account
|
3170
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048570
|
4398549815
|
29/08/2022
|
jeeta
|
jeeta
|
2606005WL0003992
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
3171
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048571
|
4398549816
|
29/08/2022
|
jeeta
|
jeeta
|
2606005WL0003992
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
No Such Account
|
3172
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048572
|
4398549791
|
29/08/2022
|
Sabbo
|
Sabbo
|
2606005WL0003993
|
00152
|
HDFC0002784
|
282
|
02/09/2022
|
No Such Account
|
3173
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048574
|
4398549802
|
29/08/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL0003995
|
00352
|
PUNB0PGB003
|
846
|
02/09/2022
|
No Such Account
|
3174
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048575
|
4398549803
|
29/08/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL0003995
|
00352
|
PUNB0PGB003
|
2538
|
02/09/2022
|
No Such Account
|
3175
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048576
|
4398549804
|
29/08/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL0003995
|
00352
|
PUNB0PGB003
|
2256
|
02/09/2022
|
No Such Account
|
3176
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048577
|
4398549805
|
29/08/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL0003995
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
3177
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048788
|
4398549801
|
29/08/2022
|
Sukhjit
|
Sukhjit
|
2606005WL0004015
|
00354
|
PUNB0330400
|
1692
|
02/09/2022
|
No Such Account
|
3178
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048801
|
4398549806
|
29/08/2022
|
balwinder singh
|
balwinder singh
|
2606005WL0004021
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
3179
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048802
|
4398549807
|
29/08/2022
|
balwinder singh
|
balwinder singh
|
2606005WL0004021
|
00352
|
PUNB0PGB003
|
3384
|
02/09/2022
|
No Such Account
|
3180
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048804
|
4398549792
|
29/08/2022
|
Kashmir
|
Kashmir
|
2606005WL0004023
|
00349
|
PSIB0000043
|
2820
|
02/09/2022
|
No Such Account
|
3181
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048805
|
4398549793
|
29/08/2022
|
Kashmir
|
Kashmir
|
2606005WL0004023
|
00349
|
PSIB0000043
|
2820
|
02/09/2022
|
No Such Account
|
3182
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089460
|
6673142429
|
21/11/2022
|
Kanso
|
Kanso
|
2606005WL0007525
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
3183
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089461
|
6673142414
|
21/11/2022
|
Sunita
|
Sunita
|
2606005WL0007526
|
00354
|
PUNB0330400
|
1128
|
26/11/2022
|
No Such Account
|
3184
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089462
|
6673142415
|
21/11/2022
|
Sunita
|
Sunita
|
2606005WL0007526
|
00354
|
PUNB0330400
|
1128
|
26/11/2022
|
No Such Account
|
3185
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089463
|
6673142434
|
21/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0007527
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
3186
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089464
|
6673142435
|
21/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL0007527
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
3187
|
PB2606005_211122FTO_81906
|
2606005000NRG23211120220089710
|
6673142781
|
21/11/2022
|
Ravi Singh
|
Ravi Singh
|
2606005WL007550
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
3188
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089731
|
6673142407
|
21/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0007552
|
00354
|
PUNB0255700
|
1692
|
26/11/2022
|
No Such Account
|
3189
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089732
|
6673142408
|
21/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0007552
|
00354
|
PUNB0255700
|
2820
|
26/11/2022
|
No Such Account
|
3190
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089733
|
6673142409
|
21/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL0007552
|
00354
|
PUNB0255700
|
1692
|
26/11/2022
|
No Such Account
|
3191
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089734
|
6673142406
|
21/11/2022
|
dilbag singh
|
dilbag singh
|
2606005WL0007552
|
00354
|
PUNB0255700
|
1692
|
26/11/2022
|
No Such Account
|
3192
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089735
|
6673142412
|
21/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL0007552
|
00354
|
PUNB0255700
|
1692
|
26/11/2022
|
No Such Account
|
3193
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089736
|
6673142413
|
21/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL0007552
|
00354
|
PUNB0255700
|
1692
|
26/11/2022
|
No Such Account
|
3194
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089737
|
6673142410
|
21/11/2022
|
Kashmiro
|
Kashmiro
|
2606005WL0007552
|
00354
|
PUNB0255700
|
1692
|
26/11/2022
|
No Such Account
|
3195
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089738
|
6673142411
|
21/11/2022
|
Kashmiro
|
Kashmiro
|
2606005WL0007552
|
00354
|
PUNB0255700
|
1692
|
26/11/2022
|
No Such Account
|
3196
|
PB2606005_211122FTO_81922
|
2606005000NRG23211120220089760
|
6673142421
|
21/11/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606005WL0007557
|
00352
|
PUNB0PGB003
|
3948
|
26/11/2022
|
No Such Account
|
3197
|
PB2606005_291122APB_FTO_84618
|
2606005000NRG23251120220091551
|
6847728453
|
29/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL007735
|
00354
|
PUNB0132010
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2606005_260722FTO_35231
|
2606005000NRG23260720220027365
|
3595063114
|
26/07/2022
|
jeeta
|
jeeta
|
2606005WL002378
|
00352
|
PUNB0PGB003
|
846
|
04/08/2022
|
No Such Account
|
3199
|
PB2606005_261022APB_FTO_73445
|
2606005000NRG23261020220081270
|
6097813018
|
26/10/2022
|
Simro
|
Simro
|
2606005WL006650
|
00462
|
UCBA0002379
|
1410
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3200
|
PB2606005_261022APB_FTO_73445
|
2606005000NRG23261020220081271
|
6097813019
|
26/10/2022
|
Simro
|
Simro
|
2606005WL006650
|
00462
|
UCBA0002379
|
846
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3201
|
PB2606005_270123APB_FTO_103936
|
2606005000NRG23270120230110303
|
8313350843
|
27/01/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2606005WL009568
|
00354
|
PUNB0047300
|
1410
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3202
|
PB2606005_270123APB_FTO_103936
|
2606005000NRG23270120230110383
|
8313350698
|
27/01/2023
|
bohar singh
|
bohar singh
|
2606005WL009572
|
00354
|
PUNB0107700
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2606005_270123APB_FTO_103936
|
2606005000NRG23270120230110390
|
8313350846
|
27/01/2023
|
Dalip singh
|
Dalip singh
|
2606005WL009572
|
00354
|
PUNB0107700
|
1692
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3204
|
PB2606005_270123APB_FTO_103936
|
2606005000NRG23270120230110553
|
8313350727
|
27/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2606005WL009586
|
00354
|
PUNB0107700
|
1692
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3205
|
PB2606005_270123APB_FTO_103936
|
2606005000NRG23270120230110556
|
8313350701
|
27/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL009586
|
00354
|
PUNB0107700
|
1692
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3206
|
PB2606005_270123APB_FTO_103936
|
2606005000NRG23270120230110559
|
8313350700
|
27/01/2023
|
Jagir Kaur
|
Jagir Kaur
|
2606005WL009586
|
00354
|
PUNB0107700
|
1692
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3207
|
PB2606005_270822FTO_48136
|
2606005000NRG23250820220045033
|
4398899199
|
27/08/2022
|
Tej Kaur
|
Tej Kaur
|
2606005WL003704
|
00468
|
UBIN0560715
|
1128
|
02/09/2022
|
No Such Account
|
3208
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23260820220046138
|
4399143905
|
27/08/2022
|
Shinda
|
Shinda
|
2606005WL003799
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
PB2606005_270622APB_FTO_23678
|
2606005000NRG23270620220016091
|
2896303948
|
27/06/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL001445
|
00354
|
PUNB0330400
|
2538
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3210
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046171
|
4398899200
|
27/08/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL003802
|
00468
|
UBIN0560715
|
1974
|
02/09/2022
|
No Such Account
|
3211
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046174
|
4399143863
|
27/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL003802
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046175
|
4399143965
|
27/08/2022
|
Jeet Kaur
|
Jeet Kaur
|
2606005WL003802
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3213
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046176
|
4399143966
|
27/08/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2606005WL003802
|
00352
|
PUNB0PGB003
|
564
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3214
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046177
|
4399143890
|
27/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL003802
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3215
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046178
|
4399143888
|
27/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL003802
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046180
|
4399143889
|
27/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2606005WL003802
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046199
|
4398899193
|
27/08/2022
|
malkit kaur
|
malkit kaur
|
2606005WL003803
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
3218
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046307
|
4398899195
|
27/08/2022
|
Asha rani
|
Asha rani
|
2606005WL003813
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
No Such Account
|
3219
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046320
|
4398898966
|
27/08/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL003815
|
00468
|
UBIN0560715
|
1692
|
02/09/2022
|
No Such Account
|
3220
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046337
|
4398899189
|
27/08/2022
|
ShinderPal
|
ShinderPal
|
2606005WL003815
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
3221
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046338
|
4398899243
|
27/08/2022
|
Mejor singh
|
Mejor singh
|
2606005WL003816
|
00555
|
YESB0000280
|
2256
|
02/09/2022
|
No Such Account
|
3222
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046387
|
4399143817
|
27/08/2022
|
Teja singh
|
Teja singh
|
2606005WL003819
|
00354
|
PUNB0330400
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046425
|
4399143823
|
27/08/2022
|
RAJJO
|
RAJJO
|
2606005WL003822
|
00354
|
PUNB0330400
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046426
|
4399143824
|
27/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL003822
|
00354
|
PUNB0330400
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046427
|
4399143778
|
27/08/2022
|
Roora
|
Roora
|
2606005WL003822
|
00354
|
PUNB0330400
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046602
|
4398899192
|
27/08/2022
|
Santokh singh
|
Santokh singh
|
2606005WL003835
|
00354
|
PUNB0330400
|
2820
|
02/09/2022
|
No Such Account
|
3227
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046646
|
4398899190
|
27/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2606005WL003841
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
3228
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046649
|
4399143969
|
27/08/2022
|
Harjinder Singh
|
Harjinder Singh
|
2606005WL003841
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
PB2606002_180822APB_FTO_42892
|
2606002000NRG23180820220040956
|
4230805551
|
18/08/2022
|
Harpreet kaur
|
Harpreet kaur
|
2606002WL003398
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
PB2606002_040123FTO_97241
|
2606002000NRG23311220220103836
|
7798971988
|
04/01/2023
|
sarb
|
sarb
|
2606002WL009009
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
3231
|
PB2606003_090323APB_FTO_111875
|
2606003000NRG23030320230116342
|
N0323012F4C9B
|
09/03/2023
|
Anokh Singh
|
Anokh Singh
|
2606003WL010202
|
00349
|
PSIB0021366
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2606003_090323APB_FTO_111875
|
2606003000NRG23030320230116346
|
N0323012F51BB
|
09/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2606003WL010202
|
00032
|
UTIB0002202
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2606003_040822APB_FTO_38286
|
2606003000NRG23040820220032432
|
3917715344
|
04/08/2022
|
Swarn Kaur
|
Swarn Kaur
|
2606003WL002744
|
00352
|
PUNB0PGB003
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
PB2606003_061222APB_FTO_87396
|
2606003000NRG23061220220094359
|
7064977962
|
06/12/2022
|
Nishan Singh
|
Nishan Singh
|
2606003WL008066
|
00352
|
PUNB0PGB003
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2606003_310522APB_FTO_12362
|
2606003000NRG23270520220009163
|
1928119819
|
31/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606003WL000851
|
00415
|
SBIN0050065
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2606004_090123APB_FTO_98737
|
2606004000NRG23040120230104416
|
8196923694
|
09/01/2023
|
SURMITA RANI
|
SURMITA RANI
|
2606004WL009057
|
00349
|
PSIB0000111
|
3666
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3237
|
PB2606004_071222APB_FTO_88110
|
2606004000NRG23071220220094644
|
7206460885
|
07/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL008102
|
00352
|
PUNB0PGB003
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
PB2606004_071222APB_FTO_88110
|
2606004000NRG23071220220094782
|
7206460897
|
07/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL008111
|
00352
|
PUNB0PGB003
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
PB2606004_071222APB_FTO_88110
|
2606004000NRG23071220220094820
|
7206460848
|
07/12/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL008111
|
00349
|
PSIB0020933
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
PB2606004_071222APB_FTO_88110
|
2606004000NRG23071220220094845
|
7206460882
|
07/12/2022
|
Rajni Bala
|
Rajni Bala
|
2606004WL008111
|
00352
|
PUNB0PGB003
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
PB2606004_121022APB_FTO_68918
|
2606004000NRG23101020220074190
|
5955399723
|
12/10/2022
|
KEHEU RAM
|
KEHEU RAM
|
2606004WL006058
|
00354
|
PUNB0083200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
PB2606004_121022APB_FTO_68918
|
2606004000NRG23101020220074536
|
5955399750
|
12/10/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL006093
|
00354
|
PUNB0222900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2606004_121022APB_FTO_68918
|
2606004000NRG23111020220075409
|
5955399714
|
12/10/2022
|
MAMTA
|
MAMTA
|
2606004WL006175
|
00349
|
PSIB0000189
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2606004_121022APB_FTO_68918
|
2606004000NRG23111020220075410
|
5955399737
|
12/10/2022
|
DEBO
|
DEBO
|
2606004WL006175
|
00349
|
PSIB0021035
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2606004_130722APB_FTO_30743
|
2606004000NRG23120720220021955
|
3146824308
|
13/07/2022
|
CHARNO
|
CHARNO
|
2606004WL001940
|
00354
|
PUNB0349300
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2606004_130722APB_FTO_30743
|
2606004000NRG23120720220022078
|
3146824254
|
13/07/2022
|
KELASHA
|
KELASHA
|
2606004WL001950
|
00354
|
PUNB0349300
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2606004_130722APB_FTO_30743
|
2606004000NRG23120720220022079
|
3146824234
|
13/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2606004WL001950
|
00354
|
PUNB0349300
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23120920220056540
|
5872132843
|
12/09/2022
|
RAJJO
|
RAJJO
|
2606005WL004661
|
00354
|
PUNB0330400
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23120920220056541
|
5872132844
|
12/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL004661
|
00354
|
PUNB0330400
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
PB2606005_120922APB_FTO_53572
|
2606005000NRG23120920220056542
|
5872132834
|
12/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2606005WL004661
|
00354
|
PUNB0330400
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2606005_180622FTO_19359
|
2606005000NRG23170620220013097
|
2515166012
|
18/06/2022
|
Mandeep singh
|
Mandeep singh
|
2606005WL001211
|
00354
|
PUNB0330400
|
1128
|
27/06/2022
|
No Such Account
|
3252
|
PB2606005_290922APB_FTO_64075
|
2606005000NRG23280920220067245
|
5939124947
|
29/09/2022
|
Lal
|
Lal
|
2606005WL005487
|
00354
|
PUNB0107700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2606005_290922APB_FTO_64075
|
2606005000NRG23280920220067247
|
5939124946
|
29/09/2022
|
Lal
|
Lal
|
2606005WL005487
|
00354
|
PUNB0107700
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
PB2606005_290922APB_FTO_64075
|
2606005000NRG23290920220067758
|
5939124960
|
29/09/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL005526
|
00354
|
PUNB0255700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2606005_290922APB_FTO_64075
|
2606005000NRG23290920220067894
|
5939124970
|
29/09/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL005534
|
00354
|
PUNB0330400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2606005_311022FTO_74833
|
2606005000NRG23301020220082742
|
6107599078
|
31/10/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606005WL0006791
|
00352
|
PUNB0PGB003
|
2820
|
04/11/2022
|
No Such Account
|
3257
|
PB2606005_311022FTO_74833
|
2606005000NRG23301020220082743
|
6107599077
|
31/10/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606005WL0006791
|
00352
|
PUNB0PGB003
|
3384
|
04/11/2022
|
No Such Account
|
3258
|
PB2606005_311022FTO_74833
|
2606005000NRG23301020220082771
|
6107599095
|
31/10/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0006794
|
00468
|
UBIN0560715
|
2256
|
04/11/2022
|
A/c Blocked or Frozen
|
3259
|
PB2606005_011222FTO_85827
|
2606005000NRG23301120220092590
|
7023370888
|
01/12/2022
|
Resham
|
Resham
|
2606005WL0007852
|
00354
|
PUNB0047300
|
1692
|
09/12/2022
|
No Such Account
|
3260
|
PB2606005_011222FTO_85827
|
2606005000NRG23301120220092591
|
7023370886
|
01/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2606005WL0007853
|
00080
|
CLBL0000121
|
1692
|
09/12/2022
|
No Such Account
|
3261
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083061
|
6107599089
|
31/10/2022
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL0006828
|
00352
|
PUNB0PGB003
|
3384
|
04/11/2022
|
No Such Account
|
3262
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083062
|
6107599080
|
31/10/2022
|
Gian
|
Gian
|
2606005WL0006829
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
No Such Account
|
3263
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083063
|
6107599079
|
31/10/2022
|
Jasbir Singh
|
Jasbir Singh
|
2606005WL0006829
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
No Such Account
|
3264
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083073
|
6107599084
|
31/10/2022
|
Sonia
|
Sonia
|
2606005WL0006833
|
00352
|
PUNB0PGB003
|
846
|
04/11/2022
|
No Such Account
|
3265
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083074
|
6107599085
|
31/10/2022
|
Sonia
|
Sonia
|
2606005WL0006833
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
3266
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083075
|
6107599045
|
31/10/2022
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL0006834
|
00349
|
PSIB0000043
|
2256
|
04/11/2022
|
No Such Account
|
3267
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083079
|
6107599074
|
31/10/2022
|
Sunita
|
Sunita
|
2606005WL0006835
|
00354
|
PUNB0330400
|
1128
|
04/11/2022
|
No Such Account
|
3268
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083080
|
6107599073
|
31/10/2022
|
Sunita
|
Sunita
|
2606005WL0006835
|
00354
|
PUNB0330400
|
1128
|
04/11/2022
|
No Such Account
|
3269
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083184
|
6107599066
|
31/10/2022
|
Santokh singh
|
Santokh singh
|
2606005WL0006842
|
00354
|
PUNB0330400
|
2820
|
04/11/2022
|
No Such Account
|
3270
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083185
|
6107599067
|
31/10/2022
|
Santokh singh
|
Santokh singh
|
2606005WL0006842
|
00354
|
PUNB0330400
|
1692
|
04/11/2022
|
No Such Account
|
3271
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083188
|
6107599093
|
31/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0006844
|
00352
|
PUNB0PGB003
|
2820
|
04/11/2022
|
No Such Account
|
3272
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23090820220034522
|
4118738967
|
10/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL002916
|
00048
|
BKID0006316
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23090820220034604
|
4118738743
|
10/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2606004WL002923
|
00354
|
PUNB0083200
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23090820220034614
|
4118738742
|
10/08/2022
|
SADHU RAM
|
SADHU RAM
|
2606004WL002924
|
00354
|
PUNB0083200
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23090820220034632
|
4118738749
|
10/08/2022
|
GURPAL KAUR
|
GURPAL KAUR
|
2606004WL002924
|
00354
|
PUNB0083200
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2606004_091222APB_FTO_89097
|
2606004000NRG23091220220095617
|
7341175706
|
09/12/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2606004WL008177
|
00354
|
PUNB0222900
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2606004_091222APB_FTO_89097
|
2606004000NRG23091220220095661
|
7341175743
|
09/12/2022
|
BALWINDER RAM
|
BALWINDER RAM
|
2606004WL008182
|
00415
|
SBIN0050064
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23100820220034800
|
4118738920
|
10/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL002936
|
00045
|
BARB0PHAGWA
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
PB2606004_100822APB_FTO_40081
|
2606004000NRG23100820220034801
|
4118738921
|
10/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL002936
|
00045
|
BARB0PHAGWA
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2606004_200822FTO_43197
|
2606004000NRG23200820220042786
|
4230128501
|
20/08/2022
|
ASHA RANI
|
ASHA RANI
|
2606004WL003526
|
00354
|
PUNB0349300
|
1692
|
27/08/2022
|
No Such Account
|
3281
|
PB2606004_240822FTO_46167
|
2606004000NRG23240820220044252
|
4278875190
|
24/08/2022
|
JOSFEENA
|
JOSFEENA
|
2606004WL003644
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
Account closed
|
3282
|
PB2606004_270323APB_FTO_120317
|
2606004000NRG23270320230126461
|
1172047331
|
27/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2606004WL010746
|
00415
|
SBIN0001431
|
1128
|
03/05/2023
|
A/c Blocked or Frozen
|
3283
|
PB2606004_270323APB_FTO_120317
|
2606004000NRG23270320230126615
|
1172047309
|
27/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2606004WL010758
|
00354
|
PUNB0006510
|
1128
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3284
|
PB2606004_031122APB_FTO_76330
|
2606004000NRG23271020220081330
|
6656886131
|
03/11/2022
|
Satya
|
Satya
|
2606004WL006653
|
00048
|
BKID0006391
|
1692
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3285
|
PB2606004_280722APB_FTO_36033
|
2606004000NRG23280720220028015
|
4118728661
|
28/07/2022
|
RANO
|
RANO
|
2606004WL002437
|
00048
|
BKID0006316
|
1692
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3286
|
PB2606004_280722APB_FTO_36033
|
2606004000NRG23280720220028331
|
4118728676
|
28/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL002472
|
00352
|
PUNB0PGB003
|
2820
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3287
|
PB2606004_280722APB_FTO_36033
|
2606004000NRG23280720220028364
|
4118728678
|
28/07/2022
|
BALJINDER KUMAR
|
BALJINDER KUMAR
|
2606004WL002474
|
00048
|
BKID0006392
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
PB2606004_280722APB_FTO_36033
|
2606004000NRG23280720220028365
|
4118728659
|
28/07/2022
|
NITIKA
|
NITIKA
|
2606004WL002474
|
00048
|
BKID0006392
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2606004_280722APB_FTO_36033
|
2606004000NRG23280720220028369
|
4118728677
|
28/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2606004WL002474
|
00048
|
BKID0006392
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2606004_031122APB_FTO_76330
|
2606004000NRG23281020220082304
|
6656886074
|
03/11/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2606004WL006747
|
00349
|
PSIB0020933
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2606005_031222FTO_86480
|
2606005000NRG23021220220093473
|
7065683553
|
03/12/2022
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL007949
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
3292
|
PB2606005_151122FTO_80027
|
2606005000NRG23151120220087665
|
N112200D36331
|
15/11/2022
|
Surjit kaur
|
Surjit kaur
|
2606005WL007295
|
00354
|
PUNB0047300
|
1692
|
22/11/2022
|
No Such Account
|
3293
|
PB2606005_151122FTO_80027
|
2606005000NRG23151120220087707
|
N112200D3635C
|
15/11/2022
|
Harmesh lal
|
Harmesh lal
|
2606005WL007296
|
00415
|
SBIN0050066
|
846
|
22/11/2022
|
No Such Account
|
3294
|
PB2606005_190922FTO_56822
|
2606005000NRG23180920220060622
|
5935473303
|
19/09/2022
|
Niranjan Singh
|
Niranjan Singh
|
2606005WL004995
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3295
|
PB2606005_301222FTO_96191
|
2606005000NRG23181220220099015
|
8086779573
|
30/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL008549
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
3296
|
PB2606005_301222FTO_96191
|
2606005000NRG23181220220099096
|
8086779823
|
30/12/2022
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL008557
|
00468
|
UBIN0560715
|
1692
|
20/01/2023
|
Account closed
|
3297
|
PB2606005_301222FTO_96191
|
2606005000NRG23181220220099097
|
8086779824
|
30/12/2022
|
Surjeet Singh
|
Surjeet Singh
|
2606005WL008557
|
00468
|
UBIN0560715
|
1692
|
20/01/2023
|
Account closed
|
3298
|
PB2606005_301222FTO_96191
|
2606005000NRG23181220220099115
|
8086779518
|
30/12/2022
|
Aarti Davi
|
Aarti Davi
|
2606005WL008559
|
00352
|
PUNB0PGB003
|
3666
|
20/01/2023
|
No Such Account
|
3299
|
PB2606005_301222FTO_96191
|
2606005000NRG23181220220099117
|
8086779567
|
30/12/2022
|
Jagir
|
Jagir
|
2606005WL008559
|
00352
|
PUNB0PGB003
|
3666
|
20/01/2023
|
No Such Account
|
3300
|
PB2606005_190922FTO_56822
|
2606005000NRG23190920220061610
|
5935473180
|
19/09/2022
|
Jagiro
|
Jagiro
|
2606005WL005057
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3301
|
PB2606005_190922FTO_56822
|
2606005000NRG23190920220061702
|
5935473290
|
19/09/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL005065
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3302
|
PB2606005_190922FTO_56822
|
2606005000NRG23190920220061718
|
5935473289
|
19/09/2022
|
ShinderPal
|
ShinderPal
|
2606005WL005065
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3303
|
PB2606005_301222FTO_96191
|
2606005000NRG23211220220100047
|
8086779565
|
30/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL008642
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
3304
|
PB2606005_301222FTO_96191
|
2606005000NRG23211220220100061
|
8086779578
|
30/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL008643
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
3305
|
PB2606005_221022APB_FTO_72895
|
2606005000NRG23221020220080616
|
5996783986
|
22/10/2022
|
Jeevan Singh
|
Jeevan Singh
|
2606005WL006593
|
00354
|
PUNB0107700
|
282
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3306
|
PB2606005_221022APB_FTO_72895
|
2606005000NRG23221020220080622
|
5996783991
|
22/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2606005WL006593
|
00462
|
UCBA0002379
|
564
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3307
|
PB2606005_301222FTO_96191
|
2606005000NRG23221220220100447
|
8086779570
|
30/12/2022
|
Jaggir Singh
|
Jaggir Singh
|
2606005WL008683
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
3308
|
PB2606005_260522FTO_11069
|
2606005000NRG23260520220009046
|
1880631437
|
26/05/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL000839
|
00176
|
IDIB000S786
|
1692
|
02/06/2022
|
No Such Account
|
3309
|
PB2606005_261022FTO_73444
|
2606005000NRG23261020220080990
|
6097524554
|
26/10/2022
|
Aarti Davi
|
Aarti Davi
|
2606005WL006628
|
00468
|
UBIN0560715
|
3948
|
04/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3310
|
PB2606005_301222FTO_96191
|
2606005000NRG23261220220101050
|
8086779882
|
30/12/2022
|
Sukhchainjit
|
Sukhchainjit
|
2606005WL008737
|
00045
|
BARB0SULKAP
|
3948
|
20/01/2023
|
No Such Account
|
3311
|
PB2606005_270622FTO_23680
|
2606005000NRG23270620220016093
|
2896060057
|
27/06/2022
|
Mandeep singh
|
Mandeep singh
|
2606005WL001445
|
00354
|
PUNB0330400
|
2538
|
08/07/2022
|
No Such Account
|
3312
|
PB2606005_281022FTO_74339
|
2606005000NRG23281020220081739
|
6100054797
|
28/10/2022
|
kuldeep kaur
|
kuldeep kaur
|
2606005WL006687
|
00152
|
HDFC0001363
|
1410
|
04/11/2022
|
Account closed
|
3313
|
PB2606005_281022FTO_74339
|
2606005000NRG23281020220082557
|
6100054933
|
28/10/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL006772
|
00468
|
UBIN0560715
|
282
|
04/11/2022
|
A/c Blocked or Frozen
|
3314
|
PB2606005_301222FTO_96191
|
2606005000NRG23281220220101414
|
8086779654
|
30/12/2022
|
Balkar singh
|
Balkar singh
|
2606005WL008777
|
00354
|
PUNB0107700
|
3948
|
20/01/2023
|
No Such Account
|
3315
|
PB2606005_301222FTO_96191
|
2606005000NRG23291220220102094
|
8086779569
|
30/12/2022
|
Kanso
|
Kanso
|
2606005WL008845
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
3316
|
PB2606005_301222FTO_96191
|
2606005000NRG23301220220102371
|
8086779566
|
30/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL008877
|
00352
|
PUNB0PGB003
|
1410
|
20/01/2023
|
No Such Account
|
3317
|
PB2606005_301222FTO_96191
|
2606005000NRG23301220220102620
|
8086779564
|
30/12/2022
|
Daljit kaur
|
Daljit kaur
|
2606005WL008895
|
00352
|
PUNB0PGB003
|
2820
|
20/01/2023
|
No Such Account
|
3318
|
PB2606005_301222FTO_96191
|
2606005000NRG23301220220102660
|
8086779574
|
30/12/2022
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL008898
|
00352
|
PUNB0PGB003
|
1128
|
20/01/2023
|
No Such Account
|
3319
|
PB2606005_140522FTO_7881
|
2606005000NRG23040520220004881
|
1586582836
|
14/05/2022
|
Harpreet Singh
|
Harpreet Singh
|
2606005WL000404
|
00352
|
PUNB0PGB003
|
3384
|
26/05/2022
|
No Such Account
|
3320
|
PB2606005_140522FTO_7881
|
2606005000NRG23040520220004882
|
1586582942
|
14/05/2022
|
Davinder Singh
|
Davinder Singh
|
2606005WL000404
|
00352
|
PUNB0PGB003
|
3384
|
26/05/2022
|
No Such Account
|
3321
|
PB2606005_140522FTO_7881
|
2606005000NRG23040520220005043
|
1586583016
|
14/05/2022
|
Sunita
|
Sunita
|
2606005WL000419
|
00080
|
CLBL0000007
|
1128
|
26/05/2022
|
No Such Account
|
3322
|
PB2606005_140522FTO_7881
|
2606005000NRG23040520220005057
|
1586582842
|
14/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL000420
|
00462
|
UCBA0002379
|
3384
|
26/05/2022
|
No Such Account
|
3323
|
PB2606005_140522FTO_7881
|
2606005000NRG23040520220005077
|
1586582938
|
14/05/2022
|
Jasbir Singh
|
Jasbir Singh
|
2606005WL000421
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
3324
|
PB2606005_140522FTO_7881
|
2606005000NRG23040520220005089
|
1586582941
|
14/05/2022
|
Gian
|
Gian
|
2606005WL000421
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
3325
|
PB2606005_110722APB_FTO_29752
|
2606005000NRG23110720220021413
|
3187560255
|
11/07/2022
|
amrjit
|
amrjit
|
2606005WL001893
|
00415
|
SBIN0051209
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2606005_121022FTO_68965
|
2606005000NRG23121020220075749
|
5955222072
|
12/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL006196
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3327
|
PB2606005_130323APB_FTO_112467
|
2606005000NRG23130320230117879
|
N0323012F647B
|
13/03/2023
|
bohar singh
|
bohar singh
|
2606005WL010317
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2606005_140522FTO_7881
|
2606005000NRG23130520220006783
|
1586583001
|
14/05/2022
|
Ninder kaur
|
Ninder kaur
|
2606005WL000588
|
00045
|
BARB0GIDARX
|
1692
|
26/05/2022
|
No Such Account
|
3329
|
PB2606005_140522FTO_7881
|
2606005000NRG23130520220006788
|
1586582837
|
14/05/2022
|
Harbans Kaur
|
Harbans Kaur
|
2606005WL000588
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
3330
|
PB2606005_170822FTO_42305
|
2606005000NRG23160820220038702
|
4154244895
|
17/08/2022
|
Ambo
|
Ambo
|
2606005WL003208
|
00354
|
PUNB0047300
|
2256
|
25/08/2022
|
No Such Account
|
3331
|
PB2606005_170822FTO_42305
|
2606005000NRG23160820220038707
|
4154244897
|
17/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL003208
|
00354
|
PUNB0047300
|
2256
|
25/08/2022
|
No Such Account
|
3332
|
PB2606005_220722FTO_34295
|
2606005000NRG23220720220025823
|
3595061518
|
22/07/2022
|
Mejor singh
|
Mejor singh
|
2606005WL002266
|
00555
|
YESB0000280
|
2820
|
04/08/2022
|
No Such Account
|
3333
|
PB2606005_220722FTO_34295
|
2606005000NRG23220720220025831
|
3595061494
|
22/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606005WL002266
|
00352
|
PUNB0PGB003
|
2820
|
04/08/2022
|
No Such Account
|
3334
|
PB2606005_220722FTO_34295
|
2606005000NRG23220720220025857
|
3595061501
|
22/07/2022
|
Rimpy
|
Rimpy
|
2606005WL002268
|
00415
|
SBIN0051209
|
2538
|
04/08/2022
|
No Such Account
|
3335
|
PB2606005_220722FTO_34295
|
2606005000NRG23220720220025859
|
3595061582
|
22/07/2022
|
surjit kaur
|
surjit kaur
|
2606005WL002268
|
00045
|
BARB0SULKAP
|
2820
|
04/08/2022
|
A/c Blocked or Frozen
|
3336
|
PB2606005_220822APB_FTO_43661
|
2606005000NRG23220820220043338
|
4230467551
|
22/08/2022
|
Sonia
|
Sonia
|
2606005WL003572
|
00352
|
PUNB0PGB003
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2606005_220822APB_FTO_43661
|
2606005000NRG23220820220043386
|
4230467583
|
22/08/2022
|
karam chand
|
karam chand
|
2606005WL003576
|
00354
|
PUNB0047300
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2606005_220822APB_FTO_43661
|
2606005000NRG23220820220043436
|
4230467633
|
22/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL003580
|
00354
|
PUNB0132010
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2606005_220822APB_FTO_43661
|
2606005000NRG23220820220043443
|
4230467460
|
22/08/2022
|
Baldev Kaur
|
Baldev Kaur
|
2606005WL003580
|
00152
|
HDFC0002784
|
846
|
27/08/2022
|
A/c Blocked or Frozen
|
3340
|
PB2606005_311222FTO_96341
|
2606005000NRG23301220220103427
|
8086782093
|
31/12/2022
|
Ashar singh
|
Ashar singh
|
2606005WL008973
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
3341
|
PB2606005_311222FTO_96341
|
2606005000NRG23311220220103466
|
8086782057
|
31/12/2022
|
Aarti Davi
|
Aarti Davi
|
2606005WL008976
|
00352
|
PUNB0PGB003
|
3102
|
20/01/2023
|
No Such Account
|
3342
|
PB2606005_311222FTO_96341
|
2606005000NRG23311220220103468
|
8086782056
|
31/12/2022
|
Jagir
|
Jagir
|
2606005WL008976
|
00352
|
PUNB0PGB003
|
3102
|
20/01/2023
|
No Such Account
|
3343
|
PB2606005_311222FTO_96341
|
2606005000NRG23311220220103566
|
8086782058
|
31/12/2022
|
Yadwinder Singh
|
Yadwinder Singh
|
2606005WL008987
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
3344
|
PB2606005_111122FTO_78757
|
2606005000NRG23101120220085743
|
6518599266
|
11/11/2022
|
AKSHY KUMAR
|
AKSHY KUMAR
|
2606005WL007083
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
3345
|
PB2606005_111122FTO_78757
|
2606005000NRG23101120220085748
|
6518599059
|
11/11/2022
|
Karnail Singh
|
Karnail Singh
|
2606005WL007084
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
No Such Account
|
3346
|
PB2606005_111122FTO_78757
|
2606005000NRG23101120220085749
|
6518599062
|
11/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606005WL007084
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
No Such Account
|
3347
|
PB2606005_111122FTO_78757
|
2606005000NRG23101120220085750
|
6518599226
|
11/11/2022
|
Mohan singh
|
Mohan singh
|
2606005WL007084
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
No Such Account
|
3348
|
PB2606005_131022FTO_69495
|
2606005000NRG23121020220076148
|
5955230259
|
13/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL006235
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3349
|
PB2606005_131022FTO_69495
|
2606005000NRG23131020220076206
|
5955230217
|
13/10/2022
|
manjit kaur
|
manjit kaur
|
2606005WL006238
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3350
|
PB2606005_131022FTO_69495
|
2606005000NRG23131020220076352
|
5955230228
|
13/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606005WL006250
|
00352
|
PUNB0PGB003
|
3948
|
27/10/2022
|
No Such Account
|
3351
|
PB2606005_131022FTO_69495
|
2606005000NRG23131020220076355
|
5955230222
|
13/10/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL006250
|
00352
|
PUNB0PGB003
|
3948
|
27/10/2022
|
No Such Account
|
3352
|
PB2606005_131022FTO_69495
|
2606005000NRG23131020220076493
|
5955230260
|
13/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2606005WL006260
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3353
|
PB2606005_131022FTO_69495
|
2606005000NRG23131020220076635
|
5955230277
|
13/10/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL006275
|
00468
|
UBIN0560715
|
3384
|
27/10/2022
|
A/c Blocked or Frozen
|
3354
|
PB2606005_131022FTO_69495
|
2606005000NRG23131020220076658
|
5955230251
|
13/10/2022
|
Jagiro
|
Jagiro
|
2606005WL006278
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3355
|
PB2606005_131022FTO_69495
|
2606005000NRG23131020220076680
|
5955230204
|
13/10/2022
|
ShinderPal
|
ShinderPal
|
2606005WL006279
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
3356
|
PB2606005_131022FTO_69495
|
2606005000NRG23131020220076681
|
5955230261
|
13/10/2022
|
Balwinder
|
Balwinder
|
2606005WL006279
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3357
|
PB2606005_141022APB_FTO_69929
|
2606005000NRG23131020220076708
|
5955389672
|
14/10/2022
|
karam chand
|
karam chand
|
2606005WL006281
|
00354
|
PUNB0047300
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
PB2606005_141022APB_FTO_69929
|
2606005000NRG23131020220076721
|
5955389735
|
14/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2606005WL006282
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
PB2606005_141022APB_FTO_69929
|
2606005000NRG23131020220076771
|
5955389688
|
14/10/2022
|
Rashpal Singh
|
Rashpal Singh
|
2606005WL006285
|
00354
|
PUNB0330400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2606005_141022APB_FTO_69929
|
2606005000NRG23131020220076773
|
5955389743
|
14/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2606005WL006285
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2606005_170822APB_FTO_42318
|
2606005000NRG23150820220038553
|
4154734055
|
17/08/2022
|
Shinda
|
Shinda
|
2606005WL003192
|
00352
|
PUNB0PGB003
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2606005_170822APB_FTO_42318
|
2606005000NRG23160820220038593
|
4154734005
|
17/08/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL003196
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2606005_170822APB_FTO_42318
|
2606005000NRG23160820220038612
|
4154734001
|
17/08/2022
|
Jagjit Singh
|
Jagjit Singh
|
2606005WL003198
|
00352
|
PUNB0PGB003
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
PB2606005_170822APB_FTO_42318
|
2606005000NRG23160820220038760
|
4154733962
|
17/08/2022
|
karam chand
|
karam chand
|
2606005WL003212
|
00354
|
PUNB0047300
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2606005_170822APB_FTO_42318
|
2606005000NRG23160820220038771
|
4154734060
|
17/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL003213
|
00352
|
PUNB0PGB003
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
PB2606005_180622APB_FTO_19360
|
2606005000NRG23170620220013096
|
2515140421
|
18/06/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL001211
|
00354
|
PUNB0330400
|
1128
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3367
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046660
|
4398899015
|
27/08/2022
|
Savarpreet
|
Savarpreet
|
2606005WL003842
|
00415
|
SBIN0050066
|
1974
|
02/09/2022
|
No Such Account
|
3368
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046677
|
4398899276
|
27/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2606005WL003842
|
00354
|
PUNB0047300
|
1128
|
02/09/2022
|
No Such Account
|
3369
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046708
|
4399143970
|
27/08/2022
|
Gian kaur
|
Gian kaur
|
2606005WL003845
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3370
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046713
|
4398899194
|
27/08/2022
|
Mejor singh
|
Mejor singh
|
2606005WL003845
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
No Such Account
|
3371
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046718
|
4398899101
|
27/08/2022
|
REENA
|
REENA
|
2606005WL003845
|
00415
|
SBIN0051209
|
1128
|
02/09/2022
|
No Such Account
|
3372
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046720
|
4398899197
|
27/08/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2606005WL003845
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
No Such Account
|
3373
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046731
|
4399143838
|
27/08/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL003846
|
00176
|
IDIB000S786
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
PB2606005_270822FTO_48136
|
2606005000NRG23270820220046747
|
4398899274
|
27/08/2022
|
kuldeep kaur
|
kuldeep kaur
|
2606005WL003847
|
00354
|
PUNB0132010
|
1692
|
02/09/2022
|
No Such Account
|
3375
|
PB2606005_270822APB_FTO_48137
|
2606005000NRG23270820220046754
|
4399143800
|
27/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL003848
|
00354
|
PUNB0255700
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2606005_290822FTO_48581
|
2606005000NRG23290820220048530
|
4398561754
|
29/08/2022
|
binder kaur
|
binder kaur
|
2606005WL003982
|
00354
|
PUNB0047300
|
1692
|
02/09/2022
|
No Such Account
|
3377
|
PB2606005_290822FTO_48581
|
2606005000NRG23290820220048716
|
4398561747
|
29/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL004007
|
00176
|
IDIB000S786
|
1692
|
02/09/2022
|
No Such Account
|
3378
|
PB2606005_290922FTO_64071
|
2606005000NRG23290920220067792
|
5938780903
|
29/09/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2606005WL005528
|
00354
|
PUNB0255700
|
1692
|
27/10/2022
|
No Such Account
|
3379
|
PB2606005_290922FTO_64071
|
2606005000NRG23290920220067938
|
5938780950
|
29/09/2022
|
Mejor singh
|
Mejor singh
|
2606005WL005537
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3380
|
PB2606005_290922FTO_64071
|
2606005000NRG23290920220067942
|
5938780958
|
29/09/2022
|
AKSHY KUMAR
|
AKSHY KUMAR
|
2606005WL005537
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3381
|
PB2606005_290922FTO_64071
|
2606005000NRG23290920220067943
|
5938780959
|
29/09/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2606005WL005537
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3382
|
PB2606005_290922FTO_64071
|
2606005000NRG23290920220068209
|
5938780861
|
29/09/2022
|
Ranjit kaur
|
Ranjit kaur
|
2606005WL005554
|
00176
|
IDIB000S786
|
1128
|
27/10/2022
|
No Such Account
|
3383
|
PB2606005_300922APB_FTO_64806
|
2606005000NRG23300920220068638
|
5939116148
|
30/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL005583
|
00354
|
PUNB0132010
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
PB2606005_300922APB_FTO_64806
|
2606005000NRG23300920220068651
|
5939116149
|
30/09/2022
|
Asha
|
Asha
|
2606005WL005583
|
00354
|
PUNB0132010
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2606005_300922APB_FTO_64806
|
2606005000NRG23300920220069080
|
5939116176
|
30/09/2022
|
Rashpal Singh
|
Rashpal Singh
|
2606005WL005614
|
00354
|
PUNB0330400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2606005_300922APB_FTO_64806
|
2606005000NRG23300920220069304
|
5939116272
|
30/09/2022
|
karam chand
|
karam chand
|
2606005WL005634
|
00354
|
PUNB0047300
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
PB2606005_300922APB_FTO_64806
|
2606005000NRG23300920220069448
|
5939116190
|
30/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2606005WL005653
|
00354
|
PUNB0330400
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2606005_300922APB_FTO_64806
|
2606005000NRG23300920220069464
|
5939116181
|
30/09/2022
|
Sukhjit
|
Sukhjit
|
2606005WL005653
|
00354
|
PUNB0330400
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
PB2606005_020922FTO_50550
|
2606005000NRG23310820220049356
|
4640794998
|
02/09/2022
|
Sabbo
|
Sabbo
|
2606005WL004099
|
00152
|
HDFC0002784
|
1692
|
12/09/2022
|
No Such Account
|
3390
|
PB2606005_290822FTO_48583
|
2606005000NRG23290820220048814
|
4398549817
|
29/08/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0004025
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
No Such Account
|
3391
|
PB2606005_300922FTO_64800
|
2606005000NRG23290920220068264
|
5938770518
|
30/09/2022
|
Kanso
|
Kanso
|
2606005WL005559
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3392
|
PB2606005_300922FTO_64800
|
2606005000NRG23300920220068288
|
5938770519
|
30/09/2022
|
permesher lal
|
permesher lal
|
2606005WL005560
|
00415
|
SBIN0051209
|
1692
|
27/10/2022
|
No Such Account
|
3393
|
PB2606005_300922FTO_64800
|
2606005000NRG23300920220068951
|
5938770520
|
30/09/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL005603
|
00468
|
UBIN0560715
|
2256
|
27/10/2022
|
A/c Blocked or Frozen
|
3394
|
PB2606005_300922FTO_64800
|
2606005000NRG23300920220069054
|
5938770295
|
30/09/2022
|
kamal
|
kamal
|
2606005WL005612
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
3395
|
PB2606005_300922FTO_64800
|
2606005000NRG23300920220069071
|
5938770298
|
30/09/2022
|
Mejor singh
|
Mejor singh
|
2606005WL005613
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
3396
|
PB2606005_300922FTO_64800
|
2606005000NRG23300920220069075
|
5938770517
|
30/09/2022
|
AKSHY KUMAR
|
AKSHY KUMAR
|
2606005WL005613
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
3397
|
PB2606005_300922FTO_64800
|
2606005000NRG23300920220069122
|
5938770514
|
30/09/2022
|
Gogi
|
Gogi
|
2606005WL005619
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
3398
|
PB2606005_300922FTO_64800
|
2606005000NRG23300920220069256
|
5938770516
|
30/09/2022
|
Mangal Singh
|
Mangal Singh
|
2606005WL005630
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
3399
|
PB2606005_300922FTO_64800
|
2606005000NRG23300920220069260
|
5938770297
|
30/09/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2606005WL005630
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
3400
|
PB2606005_300922FTO_64800
|
2606005000NRG23300920220069263
|
5938770515
|
30/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2606005WL005630
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
3401
|
PB2606004_130722APB_FTO_30743
|
2606004000NRG23130720220022660
|
3146824188
|
13/07/2022
|
MAMTA
|
MAMTA
|
2606004WL001997
|
00349
|
PSIB0000189
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2606004_220722APB_FTO_34273
|
2606004000NRG23220720220025962
|
4118732544
|
22/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2606004WL002278
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3403
|
PB2606005_140522APB_FTO_7880
|
2606005000NRG23040520220005159
|
1586942029
|
14/05/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL000427
|
00354
|
PUNB0243700
|
3948
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
PB2606005_050922FTO_50955
|
2606005000NRG23050920220052378
|
4641783471
|
05/09/2022
|
Paramjit Singh
|
Paramjit Singh
|
2606005WL004347
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
No Such Account
|
3405
|
PB2606005_050922FTO_50955
|
2606005000NRG23050920220052379
|
4641783561
|
05/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2606005WL004347
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
No Such Account
|
3406
|
PB2606005_050922FTO_50955
|
2606005000NRG23050920220052380
|
4641783470
|
05/09/2022
|
Ranjit Singh
|
Ranjit Singh
|
2606005WL004347
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
No Such Account
|
3407
|
PB2606005_050922FTO_50955
|
2606005000NRG23050920220052441
|
4641783554
|
05/09/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL004350
|
00354
|
PUNB0107700
|
846
|
12/09/2022
|
No Such Account
|
3408
|
PB2606005_140522APB_FTO_7880
|
2606005000NRG23120520220006396
|
1586942035
|
14/05/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL000544
|
00354
|
PUNB0255700
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2606005_150822APB_FTO_41409
|
2606005000NRG23150820220038343
|
4119817855
|
15/08/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL003174
|
00176
|
IDIB000S786
|
2820
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2606005_151222FTO_90876
|
2606005000NRG23151220220097856
|
7342328298
|
15/12/2022
|
Daljit kaur
|
Daljit kaur
|
2606005WL008420
|
00352
|
PUNB0PGB003
|
2820
|
21/12/2022
|
No Such Account
|
3411
|
PB2606005_151222FTO_90876
|
2606005000NRG23151220220097861
|
7342328297
|
15/12/2022
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL008420
|
00352
|
PUNB0PGB003
|
2820
|
21/12/2022
|
No Such Account
|
3412
|
PB2606005_170622FTO_18972
|
2606005000NRG23170620220013057
|
2515166797
|
17/06/2022
|
balwinder singh
|
balwinder singh
|
2606005WL001208
|
00352
|
PUNB0PGB003
|
3384
|
27/06/2022
|
No Such Account
|
3413
|
PB2606005_190722APB_FTO_32773
|
2606005000NRG23180720220024328
|
3304843198
|
19/07/2022
|
Kashmir
|
Kashmir
|
2606005WL002149
|
00349
|
PSIB0000043
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
PB2606005_190722APB_FTO_32773
|
2606005000NRG23180720220024341
|
3304843175
|
19/07/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL002150
|
00354
|
PUNB0330400
|
2820
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3415
|
PB2606005_190722APB_FTO_32773
|
2606005000NRG23190720220024831
|
3304843196
|
19/07/2022
|
Boota Ram
|
Boota Ram
|
2606005WL002185
|
00352
|
PUNB0PGB003
|
2538
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3416
|
PB2606005_211122APB_FTO_82041
|
2606005000NRG23211120220089805
|
6673912127
|
21/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL007562
|
00352
|
PUNB0PGB003
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2606005_280922APB_FTO_63207
|
2606005000NRG23280920220067177
|
5937404490
|
28/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606005WL005485
|
00152
|
HDFC0003540
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2606005_140522APB_FTO_7880
|
2606005000NRG23290420220004167
|
1586942013
|
14/05/2022
|
Samitri
|
Samitri
|
2606005WL000340
|
00354
|
PUNB0047300
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2606005_300323FTO_122352
|
2606005000NRG23300320230127231
|
0518781502
|
30/03/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2606005WL010812
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
3420
|
PB2606005_300323APB_FTO_122354
|
2606005000NRG23300320230127233
|
0518792557
|
30/03/2023
|
amrjit
|
amrjit
|
2606005WL010812
|
00415
|
SBIN0051209
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
PB2606005_230522FTO_9907
|
2606005000NRG23190520220007626
|
1670198511
|
23/05/2022
|
Sunita
|
Sunita
|
2606005WL000694
|
00080
|
CLBL0000007
|
1128
|
28/05/2022
|
No Such Account
|
3422
|
PB2606005_191022FTO_71529
|
2606005000NRG23191020220079344
|
5956047219
|
19/10/2022
|
Pasho
|
Pasho
|
2606005WL006490
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3423
|
PB2606005_191022FTO_71529
|
2606005000NRG23191020220079368
|
5956047217
|
19/10/2022
|
Jasveer kaur
|
Jasveer kaur
|
2606005WL006493
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3424
|
PB2606005_191022FTO_71529
|
2606005000NRG23191020220079410
|
5956047196
|
19/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2606005WL006494
|
00354
|
PUNB0107700
|
1692
|
27/10/2022
|
No Such Account
|
3425
|
PB2606005_230522FTO_9907
|
2606005000NRG23200520220008126
|
1670198487
|
23/05/2022
|
Manjit Singh
|
Manjit Singh
|
2606005WL000739
|
00468
|
UBIN0560715
|
3948
|
28/05/2022
|
No Such Account
|
3426
|
PB2606005_220922APB_FTO_58489
|
2606005000NRG23220920220063157
|
5937713824
|
22/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL005183
|
00354
|
PUNB0243700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2606005_220922APB_FTO_58489
|
2606005000NRG23220920220063159
|
5937713823
|
22/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL005183
|
00354
|
PUNB0243700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2606005_220922APB_FTO_58489
|
2606005000NRG23220920220063364
|
5937713771
|
22/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL005207
|
00354
|
PUNB0255700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2606005_220922APB_FTO_58489
|
2606005000NRG23220920220063366
|
5937713769
|
22/09/2022
|
dilbag singh
|
dilbag singh
|
2606005WL005207
|
00354
|
PUNB0255700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
PB2606005_220922APB_FTO_58489
|
2606005000NRG23220920220063369
|
5937713774
|
22/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2606005WL005207
|
00354
|
PUNB0255700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
PB2606005_220922APB_FTO_58489
|
2606005000NRG23220920220063372
|
5937713772
|
22/09/2022
|
Kashmiro
|
Kashmiro
|
2606005WL005207
|
00354
|
PUNB0255700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
PB2606005_220922APB_FTO_58489
|
2606005000NRG23220920220063389
|
5937713743
|
22/09/2022
|
karam chand
|
karam chand
|
2606005WL005209
|
00354
|
PUNB0047300
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2606005_010323APB_FTO_108932
|
2606005000NRG23280220230114896
|
0415696191
|
01/03/2023
|
Sandeep Sunny
|
Sandeep Sunny
|
2606005WL010112
|
00032
|
UTIB0003828
|
564
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3434
|
PB2606005_010323APB_FTO_108932
|
2606005000NRG23280220230114897
|
0415696192
|
01/03/2023
|
Sandeep Sunny
|
Sandeep Sunny
|
2606005WL010112
|
00032
|
UTIB0003828
|
1128
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3435
|
PB2606005_210622FTO_20789
|
2606005000NRG23210620220014372
|
2487363719
|
21/06/2022
|
jeeta
|
jeeta
|
2606005WL001313
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
3436
|
PB2606005_210622FTO_20789
|
2606005000NRG23210620220014379
|
2487363779
|
21/06/2022
|
Kala
|
Kala
|
2606005WL001313
|
00354
|
PUNB0107700
|
1692
|
25/06/2022
|
No Such Account
|
3437
|
PB2606005_210622FTO_20789
|
2606005000NRG23210620220014404
|
2487363753
|
21/06/2022
|
Mohinder Singh
|
Mohinder Singh
|
2606005WL001313
|
00354
|
PUNB0047300
|
3666
|
25/06/2022
|
No Such Account
|
3438
|
PB2606005_310323APB_FTO_124049
|
2606005000NRG23310320230127910
|
1487790575
|
31/03/2023
|
Manga
|
Manga
|
2606005WL010857
|
00468
|
UBIN0560715
|
1410
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3439
|
PB2606005_020922APB_FTO_50552
|
2606005000NRG23310820220049304
|
4641053562
|
02/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL004095
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2606005_020922APB_FTO_50552
|
2606005000NRG23310820220049347
|
4641053561
|
02/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL004098
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048828
|
4398904177
|
30/08/2022
|
Sunita
|
Sunita
|
2606005WL0004033
|
00080
|
CLBL0000019
|
1128
|
02/09/2022
|
No Such Account
|
3442
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048829
|
4398904176
|
30/08/2022
|
Sunita
|
Sunita
|
2606005WL0004033
|
00080
|
CLBL0000019
|
1128
|
02/09/2022
|
No Such Account
|
3443
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048830
|
4398904185
|
30/08/2022
|
Mandeep singh
|
Mandeep singh
|
2606005WL0004033
|
00354
|
PUNB0330400
|
1128
|
02/09/2022
|
No Such Account
|
3444
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048831
|
4398904184
|
30/08/2022
|
Mandeep singh
|
Mandeep singh
|
2606005WL0004033
|
00354
|
PUNB0330400
|
2538
|
02/09/2022
|
No Such Account
|
3445
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048832
|
4398904186
|
30/08/2022
|
Jasbir Singh
|
Jasbir Singh
|
2606005WL0004034
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
No Such Account
|
3446
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048833
|
4398904188
|
30/08/2022
|
Gian
|
Gian
|
2606005WL0004034
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
No Such Account
|
3447
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048834
|
4398904180
|
30/08/2022
|
gurpreet kaur
|
gurpreet kaur
|
2606005WL0004035
|
00354
|
PUNB0132010
|
3384
|
02/09/2022
|
No Such Account
|
3448
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048852
|
4398904194
|
30/08/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL0004037
|
00415
|
SBIN0051209
|
1692
|
02/09/2022
|
No Such Account
|
3449
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048853
|
4398904193
|
30/08/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL0004037
|
00415
|
SBIN0051209
|
1692
|
02/09/2022
|
No Such Account
|
3450
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048864
|
4398904178
|
30/08/2022
|
Samitri
|
Samitri
|
2606005WL0004040
|
00354
|
PUNB0047300
|
1692
|
02/09/2022
|
No Such Account
|
3451
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048865
|
4398904189
|
30/08/2022
|
Davinder Singh
|
Davinder Singh
|
2606005WL0004041
|
00352
|
PUNB0PGB003
|
3384
|
02/09/2022
|
No Such Account
|
3452
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048866
|
4398904181
|
30/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606005WL0004042
|
00354
|
PUNB0132010
|
1692
|
02/09/2022
|
No Such Account
|
3453
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048867
|
4398904182
|
30/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606005WL0004042
|
00354
|
PUNB0132010
|
1692
|
02/09/2022
|
No Such Account
|
3454
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048868
|
4398904187
|
30/08/2022
|
Malkit Singh
|
Malkit Singh
|
2606005WL0004043
|
00352
|
PUNB0PGB003
|
282
|
02/09/2022
|
No Such Account
|
3455
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048885
|
4398904192
|
30/08/2022
|
amrjit
|
amrjit
|
2606005WL0004045
|
00415
|
SBIN0051209
|
1692
|
02/09/2022
|
No Such Account
|
3456
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048886
|
4398904191
|
30/08/2022
|
amrjit
|
amrjit
|
2606005WL0004045
|
00415
|
SBIN0051209
|
1692
|
02/09/2022
|
No Such Account
|
3457
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048887
|
4398904183
|
30/08/2022
|
Jaswant Singh
|
Jaswant Singh
|
2606005WL0004046
|
00354
|
PUNB0243700
|
3948
|
02/09/2022
|
No Such Account
|
3458
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048896
|
4398904179
|
30/08/2022
|
Seema Rani
|
Seema Rani
|
2606005WL0004048
|
00354
|
PUNB0047300
|
1692
|
02/09/2022
|
No Such Account
|
3459
|
PB2606005_300822FTO_49090
|
2606005000NRG23290820220048897
|
4398904190
|
30/08/2022
|
Manjit Singh
|
Manjit Singh
|
2606005WL0004049
|
00468
|
UBIN0560715
|
3948
|
02/09/2022
|
No Such Account
|
3460
|
PB2606005_310323FTO_124029
|
2606005000NRG23310320230127736
|
1487026640
|
31/03/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2606005WL010854
|
00352
|
PUNB0PGB003
|
2256
|
12/05/2023
|
No Such Account
|
3461
|
PB2606005_310323FTO_124029
|
2606005000NRG23310320230127787
|
1487026668
|
31/03/2023
|
Joban preet singh
|
Joban preet singh
|
2606005WL010856
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
3462
|
PB2606005_291122APB_FTO_84618
|
2606005000NRG23291120220092107
|
6847728450
|
29/11/2022
|
Gurmail Singh
|
Gurmail Singh
|
2606005WL007815
|
00354
|
PUNB0047300
|
282
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2606005_020922FTO_50550
|
2606005000NRG23310820220049366
|
4640794984
|
02/09/2022
|
balwinder singh
|
balwinder singh
|
2606005WL004100
|
00352
|
PUNB0PGB003
|
2820
|
12/09/2022
|
No Such Account
|
3464
|
PB2606005_040822APB_FTO_38424
|
2606005000NRG23020820220031358
|
3866663829
|
04/08/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL002660
|
00352
|
PUNB0PGB003
|
2538
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
PB2606005_040822APB_FTO_38424
|
2606005000NRG23030820220032150
|
3866663791
|
04/08/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2606005WL002727
|
00354
|
PUNB0330400
|
2820
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3466
|
PB2606005_040822APB_FTO_38424
|
2606005000NRG23030820220032180
|
3866663779
|
04/08/2022
|
Sonia
|
Sonia
|
2606005WL002729
|
00352
|
PUNB0PGB003
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
PB2606005_041022APB_FTO_65936
|
2606005000NRG23041020220071236
|
5939077499
|
04/10/2022
|
Charano
|
Charano
|
2606005WL005837
|
00354
|
PUNB0255700
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
PB2606005_130822FTO_41289
|
2606005000NRG23120820220036139
|
4119692307
|
13/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2606005WL003017
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
3469
|
PB2606005_130822FTO_41289
|
2606005000NRG23120820220036172
|
4119692205
|
13/08/2022
|
Jarnil singh
|
Jarnil singh
|
2606005WL003018
|
00354
|
PUNB0132010
|
3948
|
24/08/2022
|
No Such Account
|
3470
|
PB2606005_130822FTO_41289
|
2606005000NRG23120820220036360
|
4119692342
|
13/08/2022
|
Savarpreet
|
Savarpreet
|
2606005WL003040
|
00415
|
SBIN0050066
|
2820
|
24/08/2022
|
No Such Account
|
3471
|
PB2606005_130822FTO_41289
|
2606005000NRG23120820220036371
|
4119692228
|
13/08/2022
|
Ambo
|
Ambo
|
2606005WL003040
|
00354
|
PUNB0047300
|
1692
|
24/08/2022
|
No Such Account
|
3472
|
PB2606005_130822FTO_41289
|
2606005000NRG23120820220036518
|
4119692337
|
13/08/2022
|
surjit kaur
|
surjit kaur
|
2606005WL003052
|
00045
|
BARB0SULKAP
|
2820
|
24/08/2022
|
A/c Blocked or Frozen
|
3473
|
PB2606005_130822FTO_41289
|
2606005000NRG23130820220037619
|
4119692261
|
13/08/2022
|
Nirnder Kaur
|
Nirnder Kaur
|
2606005WL003124
|
00354
|
PUNB0132010
|
3384
|
24/08/2022
|
No Such Account
|
3474
|
PB2606005_150822FTO_41408
|
2606005000NRG23130820220037654
|
4119694590
|
15/08/2022
|
Sabbo
|
Sabbo
|
2606005WL003127
|
00152
|
HDFC0002784
|
1974
|
24/08/2022
|
No Such Account
|
3475
|
PB2606005_140922FTO_55101
|
2606005000NRG23130920220057795
|
5872003339
|
14/09/2022
|
Swarano
|
Swarano
|
2606005WL004775
|
00354
|
PUNB0132010
|
1974
|
21/10/2022
|
No Such Account
|
3476
|
PB2606005_140922FTO_55101
|
2606005000NRG23130920220057796
|
5872003338
|
14/09/2022
|
Swarano
|
Swarano
|
2606005WL004775
|
00354
|
PUNB0132010
|
1692
|
21/10/2022
|
No Such Account
|
3477
|
PB2606005_150822FTO_41408
|
2606005000NRG23150820220038497
|
4119694665
|
15/08/2022
|
Mejor singh
|
Mejor singh
|
2606005WL003188
|
00555
|
YESB0000280
|
3384
|
24/08/2022
|
No Such Account
|
3478
|
PB2606005_150822FTO_41408
|
2606005000NRG23150820220038521
|
4119694647
|
15/08/2022
|
Rimpy
|
Rimpy
|
2606005WL003189
|
00415
|
SBIN0051209
|
1692
|
24/08/2022
|
No Such Account
|
3479
|
PB2606005_150822FTO_41408
|
2606005000NRG23150820220038524
|
4119694669
|
15/08/2022
|
surjit kaur
|
surjit kaur
|
2606005WL003189
|
00045
|
BARB0SULKAP
|
1692
|
24/08/2022
|
A/c Blocked or Frozen
|
3480
|
PB2606005_221022FTO_72894
|
2606005000NRG23221020220080608
|
5996680826
|
22/10/2022
|
Jaspal Singh
|
Jaspal Singh
|
2606005WL006593
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
3481
|
PB2606005_221022FTO_72894
|
2606005000NRG23221020220080629
|
5996680827
|
22/10/2022
|
Balwinder
|
Balwinder
|
2606005WL006593
|
00352
|
PUNB0PGB003
|
564
|
31/10/2022
|
No Such Account
|
3482
|
PB2606005_221022FTO_72894
|
2606005000NRG23221020220080631
|
5996680822
|
22/10/2022
|
ShinderPal
|
ShinderPal
|
2606005WL006593
|
00352
|
PUNB0PGB003
|
564
|
31/10/2022
|
No Such Account
|
3483
|
PB2606005_221022FTO_72894
|
2606005000NRG23221020220080632
|
5996680825
|
22/10/2022
|
ShinderPal
|
ShinderPal
|
2606005WL006593
|
00352
|
PUNB0PGB003
|
564
|
31/10/2022
|
No Such Account
|
3484
|
PB2606005_280922FTO_63046
|
2606005000NRG23280920220066928
|
5937493507
|
28/09/2022
|
kamal
|
kamal
|
2606005WL005471
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
3485
|
PB2606005_311022APB_FTO_74837
|
2606005000NRG23281020220082701
|
6107734304
|
31/10/2022
|
Dalbeer Jani
|
Dalbeer Jani
|
2606005WL006785
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
PB2606005_311222FTO_96341
|
2606005000NRG23311220220103568
|
8086782041
|
31/12/2022
|
Jarnail Singh
|
Jarnail Singh
|
2606005WL008988
|
00352
|
PUNB0PGB003
|
846
|
20/01/2023
|
No Such Account
|
3487
|
PB2606005_311222FTO_96341
|
2606005000NRG23311220220103577
|
8086782038
|
31/12/2022
|
Swarano
|
Swarano
|
2606005WL008989
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
3488
|
PB2606005_031022FTO_65616
|
2606005000NRG23031020220070987
|
5938778735
|
03/10/2022
|
suman
|
suman
|
2606005WL0005801
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3489
|
PB2606005_170922APB_FTO_56145
|
2606005000NRG23160920220060050
|
5872111485
|
17/09/2022
|
karam chand
|
karam chand
|
2606005WL004946
|
00354
|
PUNB0047300
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2606005_200922FTO_57401
|
2606005000NRG23200920220062151
|
5935476374
|
20/09/2022
|
surjit kaur
|
surjit kaur
|
2606005WL005106
|
00045
|
BARB0SULKAP
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
3491
|
PB2606005_200922FTO_57401
|
2606005000NRG23200920220062531
|
5935476315
|
20/09/2022
|
kamal
|
kamal
|
2606005WL005137
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
3492
|
PB2606005_311222APB_FTO_96342
|
2606005000NRG23311220220103513
|
8086768763
|
31/12/2022
|
Mohinder kaur
|
Mohinder kaur
|
2606005WL008980
|
00354
|
PUNB0330400
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2606005_311222APB_FTO_96342
|
2606005000NRG23311220220103548
|
8086768724
|
31/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2606005WL008986
|
00354
|
PUNB0107700
|
282
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3494
|
PB2606005_311222APB_FTO_96342
|
2606005000NRG23311220220103561
|
8086768805
|
31/12/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2606005WL008987
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087363
|
N112200D36448
|
15/11/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0007256
|
00468
|
UBIN0560715
|
1692
|
22/11/2022
|
A/c Blocked or Frozen
|
3496
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087364
|
N112200D36449
|
15/11/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0007256
|
00468
|
UBIN0560715
|
2256
|
22/11/2022
|
A/c Blocked or Frozen
|
3497
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087365
|
N112200D3644B
|
15/11/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL0007256
|
00468
|
UBIN0560715
|
282
|
22/11/2022
|
A/c Blocked or Frozen
|
3498
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087366
|
N112200D3642A
|
15/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0007257
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
3499
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087367
|
N112200D36429
|
15/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0007257
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
3500
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087368
|
N112200D36427
|
15/11/2022
|
Kashmir
|
Kashmir
|
2606005WL0007257
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
3501
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087369
|
N112200D36428
|
15/11/2022
|
Kashmir
|
Kashmir
|
2606005WL0007257
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
3502
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087370
|
N112200D36426
|
15/11/2022
|
Jagjit Singh
|
Jagjit Singh
|
2606005WL0007258
|
00352
|
PUNB0PGB003
|
1128
|
22/11/2022
|
No Such Account
|
3503
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087372
|
N112200D36409
|
15/11/2022
|
Santokh singh
|
Santokh singh
|
2606005WL0007260
|
00354
|
PUNB0330400
|
2820
|
22/11/2022
|
No Such Account
|
3504
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087373
|
N112200D3640A
|
15/11/2022
|
Santokh singh
|
Santokh singh
|
2606005WL0007260
|
00354
|
PUNB0330400
|
1692
|
22/11/2022
|
No Such Account
|
3505
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087374
|
N112200D36414
|
15/11/2022
|
RAJJO
|
RAJJO
|
2606005WL0007261
|
00352
|
PUNB0PGB003
|
2820
|
22/11/2022
|
No Such Account
|
3506
|
PB2606005_151122FTO_79945
|
2606005000NRG23151120220087375
|
N112200D36415
|
15/11/2022
|
RAJJO
|
RAJJO
|
2606005WL0007261
|
00352
|
PUNB0PGB003
|
2538
|
22/11/2022
|
No Such Account
|
3507
|
PB2606005_190922FTO_56886
|
2606005000NRG23190920220061825
|
5935468505
|
19/09/2022
|
Manpreet kaur
|
Manpreet kaur
|
2606005WL005074
|
00468
|
UBIN0560715
|
3948
|
27/10/2022
|
Account closed
|
3508
|
PB2606005_011222FTO_85814
|
2606005000NRG23251120220091546
|
7023371188
|
01/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL007732
|
00352
|
PUNB0PGB003
|
2538
|
09/12/2022
|
No Such Account
|
3509
|
PB2606005_011222FTO_85814
|
2606005000NRG23301120220092678
|
7023371189
|
01/12/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2606005WL007863
|
00352
|
PUNB0PGB003
|
282
|
09/12/2022
|
No Such Account
|
3510
|
PB2606005_301122FTO_85328
|
2606005000NRG23301120220092794
|
6966239424
|
30/11/2022
|
Aarti Davi
|
Aarti Davi
|
2606005WL007871
|
00354
|
PUNB0312300
|
3948
|
07/12/2022
|
No Such Account
|
3511
|
PB2606005_301122FTO_85328
|
2606005000NRG23301120220092796
|
6966239426
|
30/11/2022
|
Jagir
|
Jagir
|
2606005WL007871
|
00354
|
PUNB0312300
|
3948
|
07/12/2022
|
No Such Account
|
3512
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23211220220100065
|
8086904801
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2606005WL008643
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23211220220100126
|
8086904766
|
30/12/2022
|
Pooja
|
Pooja
|
2606005WL008647
|
00354
|
PUNB0330400
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2606005_250123FTO_103391
|
2606005000NRG23240120230109381
|
8261658852
|
25/01/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2606005WL009502
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
No Such Account
|
3515
|
PB2606005_250123FTO_103391
|
2606005000NRG23240120230109452
|
8261658851
|
25/01/2023
|
SEETA
|
SEETA
|
2606005WL009502
|
00352
|
PUNB0PGB003
|
1128
|
31/01/2023
|
No Such Account
|
3516
|
PB2606005_290822APB_FTO_48524
|
2606005000NRG23290820220048260
|
4398983904
|
29/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL003961
|
00354
|
PUNB0132010
|
3384
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2606005_290822APB_FTO_48524
|
2606005000NRG23290820220048475
|
4398984059
|
29/08/2022
|
Shinda
|
Shinda
|
2606005WL003978
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23291220220102065
|
8086904690
|
30/12/2022
|
SURINDER PAL
|
SURINDER PAL
|
2606005WL008840
|
00354
|
PUNB0255700
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23291220220102100
|
8086904937
|
30/12/2022
|
Darshan
|
Darshan
|
2606005WL008845
|
00415
|
SBIN0051209
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2606005_300822APB_FTO_49048
|
2606005000NRG23300820220048985
|
4399146255
|
30/08/2022
|
Lal
|
Lal
|
2606005WL004070
|
00468
|
UBIN0560715
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
PB2606005_300822APB_FTO_49048
|
2606005000NRG23300820220049032
|
4399146220
|
30/08/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL004075
|
00176
|
IDIB000S786
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
PB2606005_300822APB_FTO_49048
|
2606005000NRG23300820220049078
|
4399146213
|
30/08/2022
|
Gurmail Singh
|
Gurmail Singh
|
2606005WL004077
|
00354
|
PUNB0047300
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23301220220102446
|
8086904414
|
30/12/2022
|
Gian kaur
|
Gian kaur
|
2606005WL008881
|
00352
|
PUNB0PGB003
|
282
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3524
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23301220220102447
|
8086904415
|
30/12/2022
|
Gian kaur
|
Gian kaur
|
2606005WL008881
|
00352
|
PUNB0PGB003
|
1128
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3525
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23301220220102448
|
8086904443
|
30/12/2022
|
Gian kaur
|
Gian kaur
|
2606005WL008881
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3526
|
PB2606005_301222APB_FTO_96200
|
2606005000NRG23301220220102468
|
8086904572
|
30/12/2022
|
sandeep kaur
|
sandeep kaur
|
2606005WL008882
|
00176
|
IDIB000S786
|
3384
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
3527
|
PB2606005_130922APB_FTO_54489
|
2606005000NRG23130920220057325
|
5872129769
|
13/09/2022
|
Asha
|
Asha
|
2606005WL004728
|
00354
|
PUNB0132010
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
PB2606005_160323APB_FTO_114207
|
2606005000NRG23140320230123546
|
N0323012F6AAD
|
16/03/2023
|
PAL SINGH
|
PAL SINGH
|
2606005WL010536
|
00415
|
SBIN0050066
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2606005_160323APB_FTO_114207
|
2606005000NRG23160320230124470
|
0415813335
|
16/03/2023
|
Sandeep Sunny
|
Sandeep Sunny
|
2606005WL010594
|
00032
|
UTIB0003828
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3530
|
PB2606005_160323APB_FTO_114207
|
2606005000NRG23160320230124723
|
N0323012F6AC2
|
16/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL010603
|
00354
|
PUNB0243700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2606005_160323APB_FTO_114207
|
2606005000NRG23160320230124725
|
N0323012F6AC4
|
16/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL010603
|
00354
|
PUNB0243700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2606005_160323APB_FTO_114207
|
2606005000NRG23160320230124727
|
N0323012F6AC3
|
16/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2606005WL010603
|
00354
|
PUNB0243700
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2606005_220922FTO_58488
|
2606005000NRG23220920220063575
|
5937667145
|
22/09/2022
|
Aarti Davi
|
Aarti Davi
|
2606005WL005224
|
00468
|
UBIN0560715
|
3948
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3534
|
PB2606005_290822FTO_48517
|
2606005000NRG23270820220046884
|
4398548197
|
29/08/2022
|
Amandeep kaur
|
Amandeep kaur
|
2606005WL003858
|
00176
|
IDIB000S786
|
1692
|
02/09/2022
|
No Such Account
|
3535
|
PB2606005_301022FTO_74552
|
2606005000NRG23281020220082679
|
6091088608
|
30/10/2022
|
UMARPREET
|
UMARPREET
|
2606005WL006783
|
00415
|
SBIN0051209
|
282
|
02/11/2022
|
No Such Account
|
3536
|
PB2606005_301022FTO_74552
|
2606005000NRG23281020220082681
|
6091088586
|
30/10/2022
|
Kashmir Singh
|
Kashmir Singh
|
2606005WL006783
|
00468
|
UBIN0560715
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
3537
|
PB2606005_301022FTO_74552
|
2606005000NRG23281020220082688
|
6091088581
|
30/10/2022
|
Manpreet kaur
|
Manpreet kaur
|
2606005WL006784
|
00352
|
PUNB0PGB003
|
1692
|
02/11/2022
|
No Such Account
|
3538
|
PB2606005_290822FTO_48517
|
2606005000NRG23290820220047090
|
4398548324
|
29/08/2022
|
malkit kaur
|
malkit kaur
|
2606005WL003885
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
No Such Account
|
3539
|
PB2606005_290822FTO_48517
|
2606005000NRG23290820220048209
|
4398548322
|
29/08/2022
|
Paramjit Singh
|
Paramjit Singh
|
2606005WL003957
|
00352
|
PUNB0PGB003
|
2538
|
02/09/2022
|
No Such Account
|
3540
|
PB2606005_290822FTO_48517
|
2606005000NRG23290820220048210
|
4398548323
|
29/08/2022
|
Ranjit Singh
|
Ranjit Singh
|
2606005WL003957
|
00352
|
PUNB0PGB003
|
2538
|
02/09/2022
|
No Such Account
|
3541
|
PB2606005_290822FTO_48517
|
2606005000NRG23290820220048421
|
4398548390
|
29/08/2022
|
Tej Kaur
|
Tej Kaur
|
2606005WL003973
|
00468
|
UBIN0560715
|
1692
|
02/09/2022
|
No Such Account
|
3542
|
PB2606005_290822FTO_48517
|
2606005000NRG23290820220048453
|
4398548374
|
29/08/2022
|
Balkar Singh
|
Balkar Singh
|
2606005WL003976
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
3543
|
PB2606005_190922APB_FTO_56827
|
2606005000NRG23190920220061627
|
5937702078
|
19/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2606005WL005059
|
00354
|
PUNB0132010
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2606005_190922APB_FTO_56827
|
2606005000NRG23190920220061640
|
5937702079
|
19/09/2022
|
Asha
|
Asha
|
2606005WL005059
|
00354
|
PUNB0132010
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
PB2606005_190922APB_FTO_56827
|
2606005000NRG23190920220061705
|
5937701982
|
19/09/2022
|
Tarsem Singh
|
Tarsem Singh
|
2606005WL005065
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2606005_220822FTO_43656
|
2606005000NRG23200820220042641
|
4231660607
|
22/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2606005WL003512
|
00354
|
PUNB0243700
|
1692
|
27/08/2022
|
No Such Account
|
3547
|
PB2606005_220822FTO_43656
|
2606005000NRG23220820220042837
|
4231660520
|
22/08/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2606005WL003530
|
00354
|
PUNB0132010
|
3948
|
27/08/2022
|
No Such Account
|
3548
|
PB2606005_240123FTO_103021
|
2606005000NRG23240120230108740
|
8259209182
|
24/01/2023
|
Dalbir kaur
|
Dalbir kaur
|
2606005WL009463
|
00352
|
PUNB0PGB003
|
564
|
31/01/2023
|
No Such Account
|
3549
|
PB2606005_240123FTO_103021
|
2606005000NRG23240120230109291
|
8259209259
|
24/01/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2606005WL009501
|
00352
|
PUNB0PGB003
|
3102
|
31/01/2023
|
No Such Account
|
3550
|
PB2606005_270123FTO_103932
|
2606005000NRG23270120230110381
|
8313215597
|
27/01/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2606005WL009572
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
3551
|
PB2606005_270123FTO_103932
|
2606005000NRG23270120230110564
|
8313215598
|
27/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2606005WL009586
|
00352
|
PUNB0PGB003
|
1128
|
01/02/2023
|
No Such Account
|
3552
|
PB2606005_270123FTO_103932
|
2606005000NRG23270120230110571
|
8313215595
|
27/01/2023
|
Surinderpal
|
Surinderpal
|
2606005WL009586
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
3553
|
PB2606005_270123FTO_103932
|
2606005000NRG23270120230110588
|
8313215596
|
27/01/2023
|
SEETA
|
SEETA
|
2606005WL009586
|
00352
|
PUNB0PGB003
|
1128
|
01/02/2023
|
No Such Account
|
3554
|
PB2606005_290622APB_FTO_24758
|
2606005000NRG23270620220016337
|
2910541202
|
29/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2606005WL001466
|
00352
|
PUNB0PGB003
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2606005_290622APB_FTO_24758
|
2606005000NRG23280620220016487
|
2910541031
|
29/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606005WL001479
|
00354
|
PUNB0132010
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2606005_290622APB_FTO_24758
|
2606005000NRG23290620220017382
|
2910541008
|
29/06/2022
|
Sonia
|
Sonia
|
2606005WL001540
|
00352
|
PUNB0PGB003
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083189
|
6107599092
|
31/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2606005WL0006844
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
3558
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083190
|
6107599090
|
31/10/2022
|
Kashmir
|
Kashmir
|
2606005WL0006844
|
00352
|
PUNB0PGB003
|
2820
|
04/11/2022
|
No Such Account
|
3559
|
PB2606005_311022FTO_74833
|
2606005000NRG23311020220083191
|
6107599091
|
31/10/2022
|
Kashmir
|
Kashmir
|
2606005WL0006844
|
00352
|
PUNB0PGB003
|
2820
|
04/11/2022
|
No Such Account
|