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
|
PB2608002_261022APB_FTO_73431
|
2608002000NRG20261020200099979
|
6097813045
|
26/10/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2608002WL010160
|
00415
|
SBIN0050166
|
723
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
PB2608002_261022APB_FTO_73431
|
2608002000NRG20261020200099980
|
6097813046
|
26/10/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2608002WL010160
|
00415
|
SBIN0050166
|
2169
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
PB2608002_070722FTO_28355
|
2608002000NRG23070720220033517
|
3008894711
|
07/07/2022
|
HARI KISHAN
|
HARI KISHAN
|
2608002WL002694
|
00352
|
PUNB0PGB003
|
1128
|
12/07/2022
|
No Such Account
|
4
|
PB2608003_010622APB_FTO_12900
|
2608003000NRG23010620220011333
|
N0622000F0F25
|
01/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL001110
|
00152
|
HDFC0002299
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2608003_041022APB_FTO_66198
|
2608003000NRG23041020220081973
|
5939125142
|
04/10/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL006169
|
00415
|
SBIN0050842
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
PB2608003_041022APB_FTO_66198
|
2608003000NRG23041020220082200
|
5939125154
|
04/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL006197
|
00415
|
SBIN0050842
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2608003_041022APB_FTO_66198
|
2608003000NRG23041020220082201
|
5939125155
|
04/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL006197
|
00415
|
SBIN0050842
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2608003_050822APB_FTO_38966
|
2608003000NRG23050820220050602
|
4027445256
|
05/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL003871
|
00152
|
HDFC0002299
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2608003_050822APB_FTO_38966
|
2608003000NRG23050820220050670
|
4027445270
|
05/08/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL003875
|
00415
|
SBIN0050842
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2608003_050822APB_FTO_38966
|
2608003000NRG23050820220050813
|
4027445224
|
05/08/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL003881
|
00349
|
PSIB0000025
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2608003_060123APB_FTO_98398
|
2608003000NRG23060120230116858
|
7854857946
|
06/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL009399
|
00349
|
PSIB0000025
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2608003_060123APB_FTO_98398
|
2608003000NRG23060120230116885
|
7854857944
|
06/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL009401
|
00462
|
UCBA0000761
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2608003_100922APB_FTO_53371
|
2608003000NRG23090920220069403
|
5872120184
|
10/09/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL005161
|
00415
|
SBIN0050842
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2608003_101022APB_FTO_68064
|
2608003000NRG23101020220083956
|
5939028012
|
10/10/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL006341
|
00354
|
PUNB0762400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2608003_101022APB_FTO_68064
|
2608003000NRG23101020220083987
|
5939028023
|
10/10/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL006347
|
00415
|
SBIN0050842
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
PB2608003_110722APB_FTO_29841
|
2608003000NRG23110720220034801
|
3137092082
|
11/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL002786
|
00462
|
UCBA0000761
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2608003_110722APB_FTO_29841
|
2608003000NRG23110720220034833
|
3137091993
|
11/07/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL002787
|
00051
|
MAHB0001288
|
846
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
PB2608003_110722APB_FTO_29841
|
2608003000NRG23110720220034996
|
3137092136
|
11/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL002796
|
00152
|
HDFC0002299
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2608003_110722APB_FTO_29841
|
2608003000NRG23110720220035360
|
3137092026
|
11/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL002814
|
00349
|
PSIB0000025
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2608002_261022FTO_73421
|
2608002000NRG21220520220206452
|
6097717682
|
26/10/2022
|
avtar kaur
|
avtar kaur
|
2608002WL0020350
|
00415
|
SBIN0050166
|
2630
|
04/11/2022
|
No Such Account
|
21
|
PB2608002_010223APB_FTO_105279
|
2608002000NRG23010220230126182
|
8589186548
|
01/02/2023
|
SEEMA RANI
|
SEEMA RANI
|
2608002WL010103
|
00352
|
PUNB0PGB003
|
2820
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2608002_220822APB_FTO_43626
|
2608002000NRG23220820220059294
|
4230469261
|
22/08/2022
|
AJMEER SINGH
|
AJMEER SINGH
|
2608002WL004429
|
00349
|
PSIB0000138
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2608002_300123APB_FTO_104607
|
2608002000NRG23300120230125629
|
8315458067
|
30/01/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL010054
|
00349
|
PSIB0000138
|
2820
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2608002_300123APB_FTO_104607
|
2608002000NRG23300120230125631
|
8315458078
|
30/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2608002WL010054
|
00152
|
HDFC0002929
|
2820
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2608003_060922APB_FTO_51792
|
2608003000NRG23060920220067772
|
5872127206
|
06/09/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL005041
|
00462
|
UCBA0000761
|
282
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
PB2608003_060922APB_FTO_51792
|
2608003000NRG23060920220067802
|
5872127230
|
06/09/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL005042
|
00415
|
SBIN0050842
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
PB2608003_060922APB_FTO_51792
|
2608003000NRG23060920220067952
|
5872127232
|
06/09/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL005054
|
00051
|
MAHB0001288
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
PB2608003_060922APB_FTO_51792
|
2608003000NRG23060920220067959
|
5872127220
|
06/09/2022
|
Rani
|
Rani
|
2608003WL005056
|
00462
|
UCBA0000761
|
282
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
PB2608003_130123APB_FTO_100334
|
2608003000NRG23130120230120173
|
8098408266
|
13/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL009629
|
00089
|
CBIN0283761
|
1128
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
PB2608003_130323APB_FTO_112507
|
2608003000NRG23130320230128634
|
0495492797
|
13/03/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2608003WL010460
|
00354
|
PUNB0762400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2608003_140323APB_FTO_112914
|
2608003000NRG23140320230128747
|
0494330206
|
14/03/2023
|
Majer Singh
|
Majer Singh
|
2608003WL010474
|
00462
|
UCBA0000761
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2608003_140323APB_FTO_112914
|
2608003000NRG23140320230128749
|
0494330207
|
14/03/2023
|
Majer Singh
|
Majer Singh
|
2608003WL010474
|
00462
|
UCBA0000761
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2608003_140323APB_FTO_112914
|
2608003000NRG23140320230128750
|
0494330208
|
14/03/2023
|
Majer Singh
|
Majer Singh
|
2608003WL010474
|
00462
|
UCBA0000761
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2608003_181022APB_FTO_70948
|
2608003000NRG23181020220086740
|
5955313681
|
18/10/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL006598
|
00462
|
UCBA0000761
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
PB2608003_181022APB_FTO_70948
|
2608003000NRG23181020220086767
|
5955313578
|
18/10/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL006602
|
00415
|
SBIN0050842
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
PB2608003_181022APB_FTO_70948
|
2608003000NRG23181020220086879
|
5955313585
|
18/10/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL006620
|
00415
|
SBIN0050842
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2608003_200722APB_FTO_32959
|
2608003000NRG23200720220039808
|
3318390841
|
20/07/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL003140
|
00462
|
UCBA0000761
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2608003_200722APB_FTO_32959
|
2608003000NRG23200720220039811
|
3318390881
|
20/07/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL003140
|
00462
|
UCBA0000761
|
1128
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
PB2608001_310123APB_FTO_104781
|
2608001000NRG23310120230126100
|
8588554656
|
31/01/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL010094
|
00415
|
SBIN0050527
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2608002_040422APB_FTO_551
|
2608002000NRG22040420220172931
|
1156080236
|
04/04/2022
|
KESHAR SINGH
|
KESHAR SINGH
|
2608002WL013542
|
00114
|
UTIB0SRCB01
|
2690
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
PB2608002_011122FTO_75586
|
2608002000NRG23011120220091817
|
6165775057
|
01/11/2022
|
HARI DASS
|
HARI DASS
|
2608002WL007126
|
00352
|
PUNB0PGB003
|
1410
|
07/11/2022
|
A/c Blocked or Frozen
|
42
|
PB2608002_011122FTO_75586
|
2608002000NRG23011120220091928
|
6165775036
|
01/11/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2608002WL007145
|
00352
|
PUNB0PGB003
|
1128
|
07/11/2022
|
Account closed
|
43
|
PB2608002_140922APB_FTO_55112
|
2608002000NRG23090920220069437
|
5872063196
|
14/09/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2608002WL005163
|
00354
|
PUNB0776400
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2608002_140922APB_FTO_55112
|
2608002000NRG23100920220069884
|
5872063349
|
14/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608002WL005190
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2608002_140922FTO_55109
|
2608002000NRG23100920220069889
|
5871992148
|
14/09/2022
|
HARI DAS
|
HARI DAS
|
2608002WL005190
|
00352
|
PUNB0PGB003
|
2256
|
21/10/2022
|
A/c Blocked or Frozen
|
46
|
PB2608003_041122APB_FTO_76912
|
2608003000NRG23041120220093483
|
6387809858
|
04/11/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL007272
|
00415
|
SBIN0050842
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2608003_050922APB_FTO_51254
|
2608003000NRG23050920220067118
|
5872082782
|
05/09/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL004993
|
00354
|
PUNB0762400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2608003_200622APB_FTO_20022
|
2608003000NRG23200620220021870
|
3413693353
|
20/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2608003WL001871
|
00352
|
PUNB0PGB003
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2608003_200622APB_FTO_20022
|
2608003000NRG23200620220021908
|
3413693278
|
20/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL001873
|
00462
|
UCBA0000761
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2608003_200622APB_FTO_20022
|
2608003000NRG23200620220021998
|
3413693327
|
20/06/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL001879
|
00051
|
MAHB0001288
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
51
|
PB2608003_200622APB_FTO_20022
|
2608003000NRG23200620220022028
|
3413693324
|
20/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL001879
|
00089
|
CBIN0283761
|
1128
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
PB2608003_220422APB_FTO_3336
|
2608003000NRG23210420220001358
|
1088191316
|
22/04/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL000188
|
00152
|
HDFC0002299
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2608003_220422APB_FTO_3336
|
2608003000NRG23210420220001376
|
1088191321
|
22/04/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL000189
|
00152
|
HDFC0002299
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2608003_170822APB_FTO_42446
|
2608003000NRG23160820220055594
|
4230803615
|
17/08/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL004183
|
00462
|
UCBA0000761
|
846
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
PB2608003_170822APB_FTO_42446
|
2608003000NRG23160820220055591
|
4230803470
|
17/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL004183
|
00462
|
UCBA0000761
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2608003_170822APB_FTO_42446
|
2608003000NRG23160820220055470
|
4230803625
|
17/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL004174
|
00152
|
HDFC0002299
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2608003_170822APB_FTO_42446
|
2608003000NRG23160820220055428
|
4230803600
|
17/08/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL004172
|
00462
|
UCBA0000761
|
1128
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
58
|
PB2608001_010223FTO_105047
|
2608001000NRG23310120230125950
|
8588536235
|
01/02/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL0010074
|
00415
|
SBIN0050527
|
1974
|
08/02/2023
|
Account closed
|
59
|
PB2608002_090622APB_FTO_15518
|
2608002000NRG23090620220015602
|
2291324659
|
09/06/2022
|
KESAR SINGH
|
KESAR SINGH
|
2608002WL001434
|
00114
|
UTIB0SRCB01
|
2820
|
15/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
PB2608002_090622APB_FTO_15518
|
2608002000NRG23090620220015658
|
2291324656
|
09/06/2022
|
SITO DEVI
|
SITO DEVI
|
2608002WL001437
|
00152
|
HDFC0002929
|
2256
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2608002_160123APB_FTO_100779
|
2608002000NRG23160120230120367
|
8129029304
|
16/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL009658
|
00349
|
PSIB0021290
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2608002_270922FTO_62205
|
2608002000NRG23270920220077891
|
5937645656
|
27/09/2022
|
Neeta Devi
|
Neeta Devi
|
2608002WL005842
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
63
|
PB2608002_050722APB_FTO_27382
|
2608002000NRG23300620220028559
|
2916489167
|
05/07/2022
|
NASIB SINGH
|
NASIB SINGH
|
2608002WL002330
|
00032
|
UTIB0002234
|
2820
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
PB2608003_010323APB_FTO_108797
|
2608003000NRG23010320230127964
|
0039778263
|
01/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL010350
|
00462
|
UCBA0000761
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2608003_010323APB_FTO_108797
|
2608003000NRG23010320230127965
|
0039778262
|
01/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL010350
|
00462
|
UCBA0000761
|
846
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2608003_010323APB_FTO_108797
|
2608003000NRG23010320230128055
|
0039778279
|
01/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL010362
|
00415
|
SBIN0050842
|
846
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2608003_020922APB_FTO_50539
|
2608003000NRG23020920220065974
|
4641313909
|
02/09/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL004900
|
00415
|
SBIN0050842
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2608003_090123APB_FTO_98875
|
2608003000NRG23090120230117331
|
7854820988
|
09/01/2023
|
Sunita Rani
|
Sunita Rani
|
2608003WL009436
|
00354
|
PUNB0762400
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2608003_090123APB_FTO_98875
|
2608003000NRG23090120230117831
|
7854820973
|
09/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL009477
|
00462
|
UCBA0000761
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2608003_090123APB_FTO_98875
|
2608003000NRG23090120230117842
|
7854821011
|
09/01/2023
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL009478
|
00415
|
SBIN0050842
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
PB2608003_150922APB_FTO_55250
|
2608003000NRG23150920220072951
|
5872065219
|
15/09/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL005437
|
00354
|
PUNB0762400
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2608003_191022APB_FTO_71363
|
2608003000NRG23191020220087324
|
5955305947
|
19/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL006666
|
00152
|
HDFC0002299
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2608003_191022APB_FTO_71363
|
2608003000NRG23191020220087757
|
5955305963
|
19/10/2022
|
Balvir kaur
|
Balvir kaur
|
2608003WL006709
|
00415
|
SBIN0050842
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2608003_191022APB_FTO_71363
|
2608003000NRG23191020220087780
|
5955305965
|
19/10/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL006710
|
00415
|
SBIN0050842
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2608003_200722FTO_32958
|
2608003000NRG23200720220039889
|
3318342917
|
20/07/2022
|
Dilvar Kaur
|
Dilvar Kaur
|
2608003WL003142
|
00462
|
UCBA0000761
|
1692
|
26/07/2022
|
No Such Account
|
76
|
PB2608003_191022APB_FTO_71363
|
2608003000NRG23191020220087371
|
5955305971
|
19/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL006672
|
00415
|
SBIN0050842
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2608001_010822APB_FTO_36842
|
2608001000NRG23310720220046782
|
3595132289
|
01/08/2022
|
JEET RAM
|
JEET RAM
|
2608001WL003588
|
00415
|
SBIN0050555
|
2256
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
PB2608003_151122APB_FTO_79925
|
2608003000NRG23151120220097280
|
N112200D387B9
|
15/11/2022
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL007676
|
00415
|
SBIN0006342
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2608003_151122APB_FTO_79925
|
2608003000NRG23151120220097387
|
N112200D387A4
|
15/11/2022
|
Majer Singh
|
Majer Singh
|
2608003WL007689
|
00462
|
UCBA0000761
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2608003_190922APB_FTO_56842
|
2608003000NRG23190920220074311
|
5937701762
|
19/09/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL005529
|
00415
|
SBIN0050842
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2608003_100323APB_FTO_112218
|
2608003000NRG23100320230128549
|
0495368838
|
10/03/2023
|
Rani
|
Rani
|
2608003WL010447
|
00462
|
UCBA0000761
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
PB2608003_100323APB_FTO_112218
|
2608003000NRG23100320230128535
|
0495368924
|
10/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL010444
|
00415
|
SBIN0050842
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2608003_100323APB_FTO_112218
|
2608003000NRG23100320230128518
|
0495368927
|
10/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL010443
|
00415
|
SBIN0051073
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2608002_260522APB_FTO_11291
|
2608002000NRG23250520220008812
|
1819081230
|
26/05/2022
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL000917
|
00349
|
PSIB0000199
|
1410
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
PB2608002_180622FTO_19400
|
2608002000NRG23180620220021303
|
2518019295
|
18/06/2022
|
HEM RAJ
|
HEM RAJ
|
2608002WL001826
|
00691
|
IPOS0000001
|
2256
|
27/06/2022
|
No Such Account
|
86
|
PB2608002_180622FTO_19400
|
2608002000NRG23180620220021294
|
2518019300
|
18/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608002WL001825
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
No Such Account
|
87
|
PB2608002_140722APB_FTO_31178
|
2608002000NRG23140720220037052
|
3187565619
|
14/07/2022
|
Sonia
|
Sonia
|
2608002WL002927
|
00415
|
SBIN0050166
|
3102
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
PB2608002_140323APB_FTO_113374
|
2608002000NRG23140320230138772
|
0495064996
|
14/03/2023
|
Kanta Devi
|
Kanta Devi
|
2608002WL010726
|
00349
|
PSIB0000138
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2608002_140323APB_FTO_113387
|
2608002000NRG23140320230137552
|
0495859653
|
14/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2608002WL010690
|
00152
|
HDFC0002929
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2608002_140323APB_FTO_113387
|
2608002000NRG23140320230137545
|
0495859683
|
14/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL010690
|
00349
|
PSIB0000138
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2608002_140323APB_FTO_113387
|
2608002000NRG23140320230132137
|
0495859685
|
14/03/2023
|
SADA RAM
|
SADA RAM
|
2608002WL010547
|
00349
|
PSIB0000138
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2608002_140323APB_FTO_113374
|
2608002000NRG23140320230132052
|
0495065105
|
14/03/2023
|
HARWINDER KUMAR
|
HARWINDER KUMAR
|
2608002WL010542
|
00415
|
SBIN0017009
|
2256
|
03/04/2023
|
A/c Blocked or Frozen
|
93
|
PB2608002_140323APB_FTO_113374
|
2608002000NRG23140320230132033
|
0495065110
|
14/03/2023
|
VIDEYA
|
VIDEYA
|
2608002WL010542
|
00089
|
CBIN0281069
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2608002_160822APB_FTO_41871
|
2608002000NRG23120820220054885
|
4119806374
|
16/08/2022
|
Sonia
|
Sonia
|
2608002WL004139
|
00415
|
SBIN0050166
|
1128
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
PB2608002_160822APB_FTO_41871
|
2608002000NRG23120820220054875
|
4119806381
|
16/08/2022
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL004139
|
00415
|
SBIN0050166
|
564
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
PB2608002_180822APB_FTO_42746
|
2608002000NRG23120820220054757
|
4230800486
|
18/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608002WL004130
|
00114
|
UTIB0SRCB01
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2608001_310323APB_FTO_123472
|
2608001000NRG23310320230145249
|
1172063704
|
31/03/2023
|
RANO
|
RANO
|
2608001WL011117
|
00349
|
PSIB0000196
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2608002_010422APB_FTO_242
|
2608002000NRG22310320220172742
|
0829049862
|
01/04/2022
|
BIMAL KUMAR
|
BIMAL KUMAR
|
2608002WL013515
|
00349
|
PSIB0000138
|
2959
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2608002_011122APB_FTO_75588
|
2608002000NRG23011120220091937
|
6165707358
|
01/11/2022
|
Taro Devi
|
Taro Devi
|
2608002WL007145
|
00415
|
SBIN0000689
|
1692
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
PB2608002_300123APB_FTO_104472
|
2608002000NRG23300120230125332
|
8315470499
|
30/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2608002WL010034
|
00415
|
SBIN0051368
|
2538
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2608002_010722APB_FTO_25912
|
2608002000NRG23300620220028582
|
2910610853
|
01/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL002331
|
00349
|
PSIB0000138
|
2820
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
PB2608003_020622APB_FTO_13258
|
2608003000NRG23020620220011985
|
N0622002CBE6C
|
02/06/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL001162
|
00051
|
MAHB0001288
|
1692
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
PB2608003_020622APB_FTO_13258
|
2608003000NRG23020620220012012
|
N0622002CBE6D
|
02/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL001162
|
00089
|
CBIN0283761
|
1692
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
104
|
PB2608003_020822APB_FTO_37534
|
2608003000NRG23020820220047955
|
4027449290
|
02/08/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL003693
|
00462
|
UCBA0000761
|
846
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
PB2608003_061222APB_FTO_87770
|
2608003000NRG23051220220105322
|
7065713655
|
06/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL008437
|
00089
|
CBIN0283761
|
846
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
PB2608003_070722APB_FTO_28551
|
2608003000NRG23070720220033652
|
3009385431
|
07/07/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL002705
|
00462
|
UCBA0000761
|
1410
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
PB2608003_070722APB_FTO_28551
|
2608003000NRG23070720220033647
|
3009385430
|
07/07/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL002705
|
00462
|
UCBA0000761
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2608003_020822APB_FTO_37534
|
2608003000NRG23020820220048016
|
4027449293
|
02/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL003697
|
00462
|
UCBA0000761
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2608003_020822APB_FTO_37534
|
2608003000NRG23020820220047845
|
4027449300
|
02/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL003686
|
00462
|
UCBA0000761
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2608003_020822APB_FTO_37534
|
2608003000NRG23010820220046957
|
4027449399
|
02/08/2022
|
Kamla Devi
|
Kamla Devi
|
2608003WL003618
|
00176
|
IDIB000R027
|
564
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
PB2608003_020822APB_FTO_37534
|
2608003000NRG23010820220046942
|
4027449328
|
02/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL003616
|
00152
|
HDFC0002299
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2608002_010722APB_FTO_25912
|
2608002000NRG23290620220027924
|
2910610842
|
01/07/2022
|
MAHINDER PAL
|
MAHINDER PAL
|
2608002WL002285
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2608002_191022APB_FTO_71547
|
2608002000NRG23191020220087806
|
5955378394
|
19/10/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2608002WL006712
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2608002_191022APB_FTO_71547
|
2608002000NRG23191020220087239
|
5955378402
|
19/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
2608002WL006656
|
00032
|
UTIB0002235
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
PB2608002_140323APB_FTO_113396
|
2608002000NRG23140320230139591
|
0494600109
|
14/03/2023
|
Saroj Rani
|
Saroj Rani
|
2608002WL010755
|
00152
|
HDFC0002929
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2608001_300922APB_FTO_64771
|
2608001000NRG23300920220080023
|
5939114421
|
30/09/2022
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL006014
|
00349
|
PSIB0000196
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2608001_300922APB_FTO_64771
|
2608001000NRG23300920220080070
|
5939114474
|
30/09/2022
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2608001WL006017
|
00114
|
UTIB0SRCB01
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2608002_120822APB_FTO_41240
|
2608002000NRG23120820220054839
|
4118724805
|
12/08/2022
|
AJMEER SINGH
|
AJMEER SINGH
|
2608002WL004137
|
00349
|
PSIB0000138
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2608002_160323APB_FTO_114407
|
2608002000NRG23160320230141630
|
0495354922
|
16/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL010836
|
00349
|
PSIB0000138
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2608002_300822APB_FTO_49149
|
2608002000NRG23300820220063702
|
4399145535
|
30/08/2022
|
Jasu Ram
|
Jasu Ram
|
2608002WL004755
|
00352
|
PUNB0PGB003
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2608003_140323APB_FTO_112997
|
2608003000NRG23140320230130078
|
0495852859
|
14/03/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL010495
|
00462
|
UCBA0000761
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
PB2608003_140323APB_FTO_112997
|
2608003000NRG23140320230130079
|
0495852860
|
14/03/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL010495
|
00462
|
UCBA0000761
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
PB2608003_140323APB_FTO_112997
|
2608003000NRG23140320230130080
|
0495852861
|
14/03/2023
|
Surjit kaur
|
Surjit kaur
|
2608003WL010495
|
00462
|
UCBA0000761
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
PB2608003_140323APB_FTO_112997
|
2608003000NRG23140320230130163
|
0495852389
|
14/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL010497
|
00349
|
PSIB0000025
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2608003_140323APB_FTO_112997
|
2608003000NRG23140320230130164
|
0495852390
|
14/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL010497
|
00349
|
PSIB0000025
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2608003_140323APB_FTO_112997
|
2608003000NRG23140320230130329
|
0495852577
|
14/03/2023
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL010502
|
00415
|
SBIN0050842
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2608003_150722APB_FTO_31626
|
2608003000NRG23150720220037593
|
3194993584
|
15/07/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL002984
|
00415
|
SBIN0050842
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2608003_200922APB_FTO_57235
|
2608003000NRG23200920220074685
|
5937289373
|
20/09/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL005569
|
00462
|
UCBA0000761
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
PB2608003_200922APB_FTO_57235
|
2608003000NRG23200920220074687
|
5937289371
|
20/09/2022
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL005569
|
00415
|
SBIN0006342
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2608003_200922APB_FTO_57235
|
2608003000NRG23200920220074715
|
5937289405
|
20/09/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL005570
|
00415
|
SBIN0050842
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
PB2608003_200922APB_FTO_57235
|
2608003000NRG23200920220074741
|
5937289370
|
20/09/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL005575
|
00462
|
UCBA0000761
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
PB2608003_140323APB_FTO_112997
|
2608003000NRG23140320230130904
|
0495852549
|
14/03/2023
|
Saroj Kaur
|
Saroj Kaur
|
2608003WL010510
|
00176
|
IDIB000C167
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2608003_140323APB_FTO_112997
|
2608003000NRG23140320230130890
|
0495853020
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL010510
|
00152
|
HDFC0002299
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2608002_261022FTO_73422
|
2608002000NRG20220520220100191
|
6097725785
|
26/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2608002WL0010245
|
00354
|
PUNB0040800
|
2892
|
04/11/2022
|
No Such Account
|
135
|
PB2608002_261022FTO_73422
|
2608002000NRG20220520220100192
|
6097725781
|
26/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2608002WL0010245
|
00354
|
PUNB0040800
|
723
|
04/11/2022
|
No Such Account
|
136
|
PB2608002_261022FTO_73422
|
2608002000NRG20220520220100193
|
6097725782
|
26/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2608002WL0010245
|
00354
|
PUNB0040800
|
2651
|
04/11/2022
|
No Such Account
|
137
|
PB2608002_261022FTO_73422
|
2608002000NRG20220520220100194
|
6097725783
|
26/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2608002WL0010245
|
00354
|
PUNB0040800
|
1481
|
04/11/2022
|
No Such Account
|
138
|
PB2608002_261022FTO_73422
|
2608002000NRG20220520220100195
|
6097725784
|
26/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2608002WL0010245
|
00354
|
PUNB0040800
|
2410
|
04/11/2022
|
No Such Account
|
139
|
PB2608002_220722APB_FTO_34351
|
2608002000NRG23220720220041976
|
3365292264
|
22/07/2022
|
NASIB SINGH
|
NASIB SINGH
|
2608002WL003267
|
00032
|
UTIB0002234
|
2256
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
PB2608002_290722FTO_36589
|
2608002000NRG23290720220045879
|
3582290596
|
29/07/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2608002WL003533
|
00415
|
SBIN0051368
|
2820
|
04/08/2022
|
Account closed
|
141
|
PB2608002_300123APB_FTO_104629
|
2608002000NRG23300120230125643
|
8315462294
|
30/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608002WL010055
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2608003_020522APB_FTO_5327
|
2608003000NRG23020520220002995
|
1157717579
|
02/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL000371
|
00462
|
UCBA0000761
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2608003_020522APB_FTO_5327
|
2608003000NRG23020520220003200
|
1157717530
|
02/05/2022
|
Balwant Kaur
|
Balwant Kaur
|
2608003WL000385
|
00354
|
PUNB0762400
|
846
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
PB2608003_040822APB_FTO_38375
|
2608003000NRG23040820220049923
|
4027450474
|
04/08/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL003821
|
00462
|
UCBA0000761
|
1692
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
PB2608003_040822APB_FTO_38375
|
2608003000NRG23040820220050034
|
4027450471
|
04/08/2022
|
Rani
|
Rani
|
2608003WL003829
|
00462
|
UCBA0000761
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
PB2608003_040822APB_FTO_38375
|
2608003000NRG23040820220050039
|
4027450445
|
04/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL003830
|
00462
|
UCBA0000761
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2608003_040822APB_FTO_38375
|
2608003000NRG23040820220050042
|
4027450473
|
04/08/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL003830
|
00462
|
UCBA0000761
|
1128
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
PB2608003_071122APB_FTO_77268
|
2608003000NRG23071120220094154
|
6455759851
|
07/11/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL007336
|
00415
|
SBIN0050842
|
846
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
PB2608003_110822FTO_40673
|
2608003000NRG23110820220054210
|
4230136087
|
11/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2608003WL004087
|
00415
|
SBIN0016144
|
1410
|
27/08/2022
|
A/c Blocked or Frozen
|
150
|
PB2608003_191122APB_FTO_81551
|
2608003000NRG23181120220098668
|
6656886610
|
19/11/2022
|
Balvir kaur
|
Balvir kaur
|
2608003WL007824
|
00415
|
SBIN0050842
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2608003_140922APB_FTO_55031
|
2608003000NRG23140920220072392
|
5872104484
|
14/09/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL005400
|
00415
|
SBIN0050842
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2608003_140922APB_FTO_55031
|
2608003000NRG23140920220072065
|
5872104448
|
14/09/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL005371
|
00051
|
MAHB0001288
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
PB2608003_071122APB_FTO_77268
|
2608003000NRG23071120220094383
|
6455759850
|
07/11/2022
|
Balvir kaur
|
Balvir kaur
|
2608003WL007364
|
00415
|
SBIN0050842
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2608003_070622APB_FTO_14187
|
2608003000NRG23070620220014246
|
2215719908
|
07/06/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL001327
|
00415
|
SBIN0050842
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2608003_131022APB_FTO_69431
|
2608003000NRG23131020220085409
|
5955394953
|
13/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL006460
|
00415
|
SBIN0050842
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2608003_190422APB_FTO_2600
|
2608003000NRG23190420220000989
|
0990108423
|
19/04/2022
|
Majer Singh
|
Majer Singh
|
2608003WL000145
|
00462
|
UCBA0000761
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2608003_200522APB_FTO_9223
|
2608003000NRG23200520220006970
|
1587096644
|
20/05/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL000758
|
00152
|
HDFC0002299
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2608003_210722APB_FTO_33829
|
2608003000NRG23200720220040698
|
4027458382
|
21/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL003189
|
00349
|
PSIB0000025
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2608003_170622APB_FTO_19085
|
2608003000NRG23170620220020871
|
3413688779
|
17/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL001804
|
00462
|
UCBA0000761
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2608003_170622APB_FTO_19085
|
2608003000NRG23170620220020786
|
3413688775
|
17/06/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL001799
|
00462
|
UCBA0000761
|
1974
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
PB2608003_160323APB_FTO_114411
|
2608003000NRG23160320230141791
|
0495861521
|
16/03/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2608003WL010850
|
00354
|
PUNB0762400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2608003_160323APB_FTO_114411
|
2608003000NRG23160320230141790
|
0495861520
|
16/03/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2608003WL010850
|
00354
|
PUNB0762400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2608003_071222FTO_88176
|
2608003000NRG23071220220106216
|
7206988206
|
07/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2608003WL008517
|
00152
|
HDFC0002299
|
282
|
15/12/2022
|
Account closed
|
164
|
PB2608003_010622APB_FTO_12900
|
2608003000NRG23010620220011405
|
N0622000F0EF5
|
01/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL001116
|
00349
|
PSIB0000025
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2608002_310323APB_FTO_124051
|
2608002000NRG23310320230145087
|
1533317574
|
31/03/2023
|
PARM CHAND
|
PARM CHAND
|
2608002WL011107
|
00352
|
PUNB0PGB003
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2608002_310323APB_FTO_124051
|
2608002000NRG23310320230145067
|
1533317542
|
31/03/2023
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL011104
|
00349
|
PSIB0021290
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2608002_310323APB_FTO_124051
|
2608002000NRG23310320230145006
|
1533317537
|
31/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL011100
|
00349
|
PSIB0000138
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2608002_310323APB_FTO_124051
|
2608002000NRG23310320230144981
|
1533317539
|
31/03/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL011098
|
00349
|
PSIB0000138
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2608002_180422APB_FTO_2227
|
2608002000NRG23180420220000911
|
1156085962
|
18/04/2022
|
PAL CHAND
|
PAL CHAND
|
2608002WL000131
|
00352
|
PUNB0PGB003
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2608002_180422APB_FTO_2227
|
2608002000NRG23180420220000830
|
1156085954
|
18/04/2022
|
KESAR SINGH
|
KESAR SINGH
|
2608002WL000117
|
00114
|
UTIB0SRCB01
|
2256
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
PB2608002_200522APB_FTO_9711
|
2608002000NRG23170520220006539
|
1588887268
|
20/05/2022
|
KESAR SINGH
|
KESAR SINGH
|
2608002WL000710
|
00114
|
UTIB0SRCB01
|
2538
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
PB2608002_161222APB_FTO_91068
|
2608002000NRG23151220220108728
|
7365338012
|
16/12/2022
|
Taro Devi
|
Taro Devi
|
2608002WL008752
|
00415
|
SBIN0000689
|
564
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
PB2608002_161222APB_FTO_91068
|
2608002000NRG23151220220108664
|
7365338039
|
16/12/2022
|
Bimla
|
Bimla
|
2608002WL008748
|
00352
|
PUNB0PGB003
|
1974
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
PB2608002_301222APB_FTO_96245
|
2608002000NRG23301220220113005
|
7716975400
|
30/12/2022
|
Rajnish kaur
|
Rajnish kaur
|
2608002WL009100
|
00352
|
PUNB0PGB003
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2608003_091122APB_FTO_77998
|
2608003000NRG23091120220094590
|
6495904019
|
09/11/2022
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL007398
|
00415
|
SBIN0006342
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2608003_091122APB_FTO_77998
|
2608003000NRG23091120220094614
|
6495904017
|
09/11/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL007401
|
00462
|
UCBA0000761
|
846
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
PB2608003_091122APB_FTO_77998
|
2608003000NRG23091120220094936
|
6495904015
|
09/11/2022
|
Majer Singh
|
Majer Singh
|
2608003WL007437
|
00462
|
UCBA0000761
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2608003_200323APB_FTO_115898
|
2608003000NRG23170320230142065
|
0075751572
|
20/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608003WL010878
|
00415
|
SBIN0051073
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2608003_200323APB_FTO_115898
|
2608003000NRG23170320230142021
|
0075751568
|
20/03/2023
|
Saroj Kaur
|
Saroj Kaur
|
2608003WL010871
|
00176
|
IDIB000C167
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2608003_200323APB_FTO_115898
|
2608003000NRG23170320230142014
|
0075751552
|
20/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL010871
|
00152
|
HDFC0002299
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2608003_200323APB_FTO_115898
|
2608003000NRG23170320230141939
|
0075751508
|
20/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL010863
|
00462
|
UCBA0000761
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2608003_170123APB_FTO_101077
|
2608003000NRG23170120230121021
|
8129032557
|
17/01/2023
|
Sunita Rani
|
Sunita Rani
|
2608003WL009718
|
00354
|
PUNB0762400
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2608003_170123APB_FTO_101077
|
2608003000NRG23170120230121011
|
8129032447
|
17/01/2023
|
Rani
|
Rani
|
2608003WL009716
|
00462
|
UCBA0000761
|
564
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
PB2608003_170123APB_FTO_101077
|
2608003000NRG23170120230120991
|
8129032549
|
17/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL009712
|
00089
|
CBIN0283761
|
1410
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
PB2608003_261022FTO_73336
|
2608003000NRG15131220210030266
|
6097719568
|
26/10/2022
|
AMANJOT SINGH
|
AMANJOT SINGH
|
2608003WL001059
|
00352
|
PUNB0PGB003
|
600
|
04/11/2022
|
No Such Account
|
186
|
PB2608002_270922APB_FTO_62239
|
2608002000NRG23260920220077379
|
5938466451
|
27/09/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2608002WL005801
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2608002_260822APB_FTO_48046
|
2608002000NRG23260820220061983
|
4399138646
|
26/08/2022
|
Mohan Singh
|
Mohan Singh
|
2608002WL004639
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2608002_260822APB_FTO_48046
|
2608002000NRG23260820220061344
|
4399138603
|
26/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2608002WL004585
|
00415
|
SBIN0017009
|
1128
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
PB2608002_150722FTO_31358
|
2608002000NRG23140720220037139
|
3194696175
|
15/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2608002WL002942
|
00352
|
PUNB0PGB003
|
2538
|
20/07/2022
|
No Such Account
|
190
|
PB2608002_140323APB_FTO_113376
|
2608002000NRG23140320230137788
|
0495207245
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL010697
|
00114
|
UTIB0SRCB01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2608002_140323APB_FTO_113376
|
2608002000NRG23140320230137553
|
0495207316
|
14/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2608002WL010690
|
00152
|
HDFC0002929
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2608002_140323APB_FTO_113376
|
2608002000NRG23140320230137546
|
0495207158
|
14/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL010690
|
00349
|
PSIB0000138
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2608003_200722APB_FTO_32959
|
2608003000NRG23200720220039837
|
3318390968
|
20/07/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL003141
|
00051
|
MAHB0001288
|
564
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
PB2608003_200722APB_FTO_32959
|
2608003000NRG23200720220039866
|
3318390818
|
20/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL003141
|
00089
|
CBIN0283761
|
846
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
PB2608003_200722APB_FTO_32959
|
2608003000NRG23200720220039910
|
3318390882
|
20/07/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL003143
|
00462
|
UCBA0000761
|
1692
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
196
|
PB2608003_201222APB_FTO_92716
|
2608003000NRG23201220220110313
|
8086909881
|
20/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL008878
|
00462
|
UCBA0000761
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2608003_201222APB_FTO_92716
|
2608003000NRG23201220220110342
|
8086909812
|
20/12/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL008884
|
00415
|
SBIN0050842
|
1692
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
PB2608003_201222APB_FTO_92716
|
2608003000NRG23201220220110354
|
8086909859
|
20/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL008887
|
00089
|
CBIN0283761
|
1410
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
PB2608003_201222APB_FTO_92716
|
2608003000NRG23201220220110389
|
8086909874
|
20/12/2022
|
Rani
|
Rani
|
2608003WL008891
|
00462
|
UCBA0000761
|
846
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
PB2608003_200722APB_FTO_32959
|
2608003000NRG23190720220039625
|
3318390870
|
20/07/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL003131
|
00462
|
UCBA0000761
|
564
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
PB2608003_200722APB_FTO_32959
|
2608003000NRG23190720220039337
|
3318390872
|
20/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL003111
|
00462
|
UCBA0000761
|
282
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2608003_200722APB_FTO_32959
|
2608003000NRG23190720220039297
|
3318390825
|
20/07/2022
|
Rani
|
Rani
|
2608003WL003109
|
00462
|
UCBA0000761
|
1410
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
PB2608003_200722APB_FTO_32959
|
2608003000NRG23190720220039283
|
3318390941
|
20/07/2022
|
Kamla Devi
|
Kamla Devi
|
2608003WL003108
|
00176
|
IDIB000R027
|
564
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
204
|
PB2608003_181022APB_FTO_70948
|
2608003000NRG23171020220086357
|
5955313664
|
18/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL006557
|
00462
|
UCBA0000761
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2608003_210622APB_FTO_20718
|
2608003000NRG23210620220022657
|
3413689150
|
21/06/2022
|
Rani
|
Rani
|
2608003WL001929
|
00462
|
UCBA0000761
|
1410
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
PB2608003_210622APB_FTO_20718
|
2608003000NRG23210620220022834
|
3413689113
|
21/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL001943
|
00462
|
UCBA0000761
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2608003_210622APB_FTO_20718
|
2608003000NRG23210620220022838
|
3413689151
|
21/06/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL001943
|
00462
|
UCBA0000761
|
1974
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
PB2608003_210622APB_FTO_20718
|
2608003000NRG23210620220023373
|
3413689204
|
21/06/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL001981
|
00415
|
SBIN0050842
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2608003_220922APB_FTO_58324
|
2608003000NRG23220920220076424
|
5937716594
|
22/09/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL005725
|
00354
|
PUNB0762400
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2608003_220922APB_FTO_58324
|
2608003000NRG23220920220076485
|
5937716562
|
22/09/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL005729
|
00415
|
SBIN0050842
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2608003_220922APB_FTO_58324
|
2608003000NRG23220920220076486
|
5937716563
|
22/09/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL005729
|
00415
|
SBIN0050842
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2608001_301122APB_FTO_85049
|
2608001000NRG23301120220103444
|
7023515560
|
30/11/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2608001WL008246
|
00078
|
CNRB0002102
|
2538
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2608001_301222APB_FTO_96236
|
2608001000NRG23301220220112699
|
7716985307
|
30/12/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2608001WL009081
|
00078
|
CNRB0002102
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2608001_310323APB_FTO_123283
|
2608001000NRG23310320230145207
|
1172061207
|
31/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL011114
|
00349
|
PSIB0000664
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2608001_301222APB_FTO_96236
|
2608001000NRG23301220220113157
|
7716985180
|
30/12/2022
|
BHAJAN
|
BHAJAN
|
2608001WL009112
|
00462
|
UCBA0000593
|
2256
|
06/01/2023
|
KYC Documents Pending
|
216
|
PB2608001_301222APB_FTO_96236
|
2608001000NRG23301220220113137
|
7716985280
|
30/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2608001WL009111
|
00114
|
UTIB0SRCB01
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2608001_301222APB_FTO_96236
|
2608001000NRG23301220220113122
|
7716985164
|
30/12/2022
|
RANO
|
RANO
|
2608001WL009110
|
00349
|
PSIB0000196
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2608002_020323APB_FTO_109511
|
2608002000NRG23010320230128061
|
0495495712
|
02/03/2023
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL010364
|
00349
|
PSIB0021290
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2608002_020323APB_FTO_109511
|
2608002000NRG23010320230128071
|
0495495722
|
02/03/2023
|
Saroj Rani
|
Saroj Rani
|
2608002WL010367
|
00152
|
HDFC0002929
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2608002_231222APB_FTO_94038
|
2608002000NRG23191220220110106
|
7514291435
|
23/12/2022
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL008873
|
00415
|
SBIN0050166
|
3666
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
PB2608002_231222APB_FTO_94038
|
2608002000NRG23221220220111069
|
7514291478
|
23/12/2022
|
Rajnish kaur
|
Rajnish kaur
|
2608002WL008943
|
00352
|
PUNB0PGB003
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2608002_020323APB_FTO_109511
|
2608002000NRG23270220230127883
|
0495495721
|
02/03/2023
|
Saroj Rani
|
Saroj Rani
|
2608002WL010339
|
00152
|
HDFC0002929
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2608003_060622APB_FTO_13968
|
2608003000NRG23060620220013101
|
2215726053
|
06/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL001233
|
00462
|
UCBA0000761
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2608003_120123APB_FTO_100079
|
2608003000NRG23120120230119792
|
8086770156
|
12/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL009610
|
00462
|
UCBA0000761
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2608003_130622APB_FTO_16974
|
2608003000NRG23130620220018024
|
3413685942
|
13/06/2022
|
Rani
|
Rani
|
2608003WL001589
|
00462
|
UCBA0000761
|
1692
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
PB2608003_141122APB_FTO_79382
|
2608003000NRG23141120220096829
|
6549699662
|
14/11/2022
|
Balvir kaur
|
Balvir kaur
|
2608003WL007625
|
00415
|
SBIN0050842
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2608003_180422APB_FTO_2151
|
2608003000NRG23180420220000871
|
1156084211
|
18/04/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL000124
|
00152
|
HDFC0002299
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2608003_180422APB_FTO_2151
|
2608003000NRG23180420220000752
|
1156084207
|
18/04/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL000102
|
00152
|
HDFC0002299
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2608003_180422APB_FTO_2151
|
2608003000NRG23180420220000714
|
1156084176
|
18/04/2022
|
Balwant Kaur
|
Balwant Kaur
|
2608003WL000099
|
00354
|
PUNB0762400
|
1128
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
230
|
PB2608003_170522APB_FTO_8416
|
2608003000NRG23170520220006468
|
1586946644
|
17/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL000702
|
00152
|
HDFC0002299
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2608002_260622APB_FTO_22441
|
2608002000NRG23240620220024797
|
2610407478
|
26/06/2022
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL002093
|
00349
|
PSIB0000199
|
1692
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
232
|
PB2608003_060522APB_FTO_6213
|
2608003000NRG23060520220004001
|
1269926423
|
06/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL000481
|
00349
|
PSIB0000025
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2608003_060522APB_FTO_6213
|
2608003000NRG23060520220004058
|
1269926360
|
06/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL000487
|
00462
|
UCBA0000761
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2608003_060522APB_FTO_6213
|
2608003000NRG23060520220004061
|
1269926367
|
06/05/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL000487
|
00462
|
UCBA0000761
|
1128
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
235
|
PB2608003_060522APB_FTO_6213
|
2608003000NRG23060520220004076
|
1269926368
|
06/05/2022
|
Balvir singh
|
Balvir singh
|
2608003WL000488
|
00462
|
UCBA0000761
|
846
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
PB2608003_060522APB_FTO_6213
|
2608003000NRG23060520220004080
|
1269926416
|
06/05/2022
|
Gurtej Singh
|
Gurtej Singh
|
2608003WL000488
|
00415
|
SBIN0050842
|
1128
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
PB2608003_060522APB_FTO_6213
|
2608003000NRG23060520220004081
|
1269926366
|
06/05/2022
|
Gurmel Singh
|
Gurmel Singh
|
2608003WL000489
|
00462
|
UCBA0000761
|
1410
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
238
|
PB2608003_061022APB_FTO_66846
|
2608003000NRG23061020220082487
|
5939105771
|
06/10/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL006221
|
00354
|
PUNB0762400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2608003_080822APB_FTO_39518
|
2608003000NRG23080820220051568
|
4027447411
|
08/08/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL003934
|
00415
|
SBIN0050842
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2608003_080822APB_FTO_39518
|
2608003000NRG23080820220051666
|
4027447372
|
08/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL003939
|
00462
|
UCBA0000761
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2608003_080822APB_FTO_39518
|
2608003000NRG23080820220051669
|
4027447381
|
08/08/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL003939
|
00462
|
UCBA0000761
|
282
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
PB2608003_080822APB_FTO_39518
|
2608003000NRG23080820220051709
|
4027447379
|
08/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL003940
|
00462
|
UCBA0000761
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2608003_130922APB_FTO_54251
|
2608003000NRG23130920220071191
|
5872126522
|
13/09/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL005299
|
00462
|
UCBA0000761
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
244
|
PB2608003_151222APB_FTO_90906
|
2608003000NRG23151220220108856
|
7342335713
|
15/12/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL008766
|
00415
|
SBIN0050842
|
1692
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
PB2608003_151222APB_FTO_90906
|
2608003000NRG23151220220108861
|
7342335680
|
15/12/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL008767
|
00354
|
PUNB0762400
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2608003_180722APB_FTO_32308
|
2608003000NRG23180720220038285
|
3304849163
|
18/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL003023
|
00349
|
PSIB0000025
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2608003_180722APB_FTO_32308
|
2608003000NRG23180720220038674
|
3304849237
|
18/07/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL003052
|
00354
|
PUNB0762400
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2608002_250123APB_FTO_103407
|
2608002000NRG23250120230124530
|
8259386473
|
25/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608002WL009964
|
00114
|
UTIB0SRCB01
|
1410
|
31/01/2023
|
Account closed
|
249
|
PB2608002_250123APB_FTO_103407
|
2608002000NRG23250120230124399
|
8259386450
|
25/01/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2608002WL009957
|
00349
|
PSIB0000138
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2608002_081222APB_FTO_88709
|
2608002000NRG23081220220106546
|
7206465631
|
08/12/2022
|
Rajnish kaur
|
Rajnish kaur
|
2608002WL008549
|
00352
|
PUNB0PGB003
|
2820
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2608003_100123APB_FTO_99285
|
2608003000NRG23100120230118348
|
7881240747
|
10/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL009512
|
00462
|
UCBA0000761
|
1128
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2608003_100123APB_FTO_99285
|
2608003000NRG23100120230118359
|
7881240690
|
10/01/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL009513
|
00462
|
UCBA0000761
|
1692
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
PB2608003_100223APB_FTO_106542
|
2608003000NRG23100220230127100
|
8867397401
|
10/02/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL010208
|
00415
|
SBIN0050842
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2608003_110822APB_FTO_40677
|
2608003000NRG23110820220054255
|
4230788765
|
11/08/2022
|
Rani
|
Rani
|
2608003WL004090
|
00462
|
UCBA0000761
|
1692
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
PB2608003_110822APB_FTO_40677
|
2608003000NRG23110820220054269
|
4230788751
|
11/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL004093
|
00462
|
UCBA0000761
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2608003_180123APB_FTO_101430
|
2608003000NRG23180120230121645
|
8130635580
|
18/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608003WL009768
|
00352
|
PUNB0PGB003
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2608003_180123APB_FTO_101430
|
2608003000NRG23180120230121603
|
8130635597
|
18/01/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL009765
|
00462
|
UCBA0000761
|
1692
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
258
|
PB2608003_160522APB_FTO_8081
|
2608003000NRG23160520220005995
|
1586942419
|
16/05/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL000646
|
00462
|
UCBA0000761
|
1692
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
259
|
PB2608003_160522APB_FTO_8081
|
2608003000NRG23160520220005992
|
1586942413
|
16/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL000646
|
00462
|
UCBA0000761
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2608003_111122APB_FTO_78662
|
2608003000NRG23111120220095720
|
6519270375
|
11/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2608003WL007514
|
00349
|
PSIB0000025
|
282
|
19/11/2022
|
A/c Blocked or Frozen
|
261
|
PB2608003_070622APB_FTO_14381
|
2608003000NRG23070620220014530
|
2215719364
|
07/06/2022
|
Rani
|
Rani
|
2608003WL001345
|
00462
|
UCBA0000761
|
1128
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
PB2608003_070223APB_FTO_106153
|
2608003000NRG23070220230127001
|
8870939719
|
07/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL010181
|
00462
|
UCBA0000761
|
846
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2608003_070223APB_FTO_106153
|
2608003000NRG23070220230126995
|
8870939703
|
07/02/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL010180
|
00349
|
PSIB0000025
|
282
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2608003_230622APB_FTO_22187
|
2608003000NRG23230620220024312
|
3413697170
|
23/06/2022
|
Balwant Kaur
|
Balwant Kaur
|
2608003WL002061
|
00354
|
PUNB0762400
|
282
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
PB2608003_230622APB_FTO_22187
|
2608003000NRG23230620220024434
|
3413697110
|
23/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL002067
|
00462
|
UCBA0000761
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2608003_240123APB_FTO_102916
|
2608003000NRG23240120230124009
|
8259394746
|
24/01/2023
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL009932
|
00415
|
SBIN0050842
|
1692
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
PB2608003_240123APB_FTO_102916
|
2608003000NRG23240120230124105
|
8259394667
|
24/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL009944
|
00462
|
UCBA0000761
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2608003_250722FTO_34863
|
2608003000NRG23250720220043104
|
4026562101
|
25/07/2022
|
Dilvar Kaur
|
Dilvar Kaur
|
2608003WL003339
|
00462
|
UCBA0000761
|
1128
|
19/08/2022
|
No Such Account
|
269
|
PB2608002_060123APB_FTO_98399
|
2608002000NRG23060120230116510
|
7854857321
|
06/01/2023
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL009372
|
00415
|
SBIN0050166
|
2820
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
PB2608002_060123APB_FTO_98399
|
2608002000NRG23060120230116742
|
7854857325
|
06/01/2023
|
SITO DEVI
|
SITO DEVI
|
2608002WL009390
|
00152
|
HDFC0002929
|
2256
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2608003_200522APB_FTO_9679
|
2608003000NRG23200520220007713
|
1586934943
|
20/05/2022
|
Balvir singh
|
Balvir singh
|
2608003WL000826
|
00462
|
UCBA0000761
|
1974
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
PB2608003_200522APB_FTO_9679
|
2608003000NRG23200520220007726
|
1586934959
|
20/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL000827
|
00152
|
HDFC0002299
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2608003_200522APB_FTO_9679
|
2608003000NRG23200520220007746
|
1586934942
|
20/05/2022
|
Rani
|
Rani
|
2608003WL000829
|
00462
|
UCBA0000761
|
1692
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
PB2608003_200522APB_FTO_9679
|
2608003000NRG23200520220007765
|
1586934925
|
20/05/2022
|
Gurmel Singh
|
Gurmel Singh
|
2608003WL000832
|
00462
|
UCBA0000761
|
1692
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
PB2608003_200522APB_FTO_9679
|
2608003000NRG23200520220007813
|
1586934968
|
20/05/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL000835
|
00051
|
MAHB0001288
|
1692
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
PB2608003_200522APB_FTO_9679
|
2608003000NRG23200520220007816
|
1586934927
|
20/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL000835
|
00462
|
UCBA0000761
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2608003_200522APB_FTO_9679
|
2608003000NRG23200520220007833
|
1586934964
|
20/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL000835
|
00089
|
CBIN0283761
|
1128
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
PB2608003_010922APB_FTO_50051
|
2608003000NRG23010920220065221
|
4641297868
|
01/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL004852
|
00152
|
HDFC0002299
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2608002_100822APB_FTO_40404
|
2608002000NRG23100820220053449
|
4027033250
|
10/08/2022
|
AJMEER SINGH
|
AJMEER SINGH
|
2608002WL004042
|
00349
|
PSIB0000138
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2608002_121022FTO_68946
|
2608002000NRG23061020220082645
|
5955169235
|
12/10/2022
|
HARI DAS
|
HARI DAS
|
2608002WL006234
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
A/c Blocked or Frozen
|
281
|
PB2608002_040123APB_FTO_97618
|
2608002000NRG23040120230115483
|
7799273921
|
04/01/2023
|
JINDER SINGH
|
JINDER SINGH
|
2608002WL009302
|
00352
|
PUNB0PGB003
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2608002_040123APB_FTO_97618
|
2608002000NRG23040120230115233
|
7799274048
|
04/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL009278
|
00152
|
HDFC0002929
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2608002_040123APB_FTO_97618
|
2608002000NRG23030120230115036
|
7799274049
|
04/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL009266
|
00152
|
HDFC0002929
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2608002_051222APB_FTO_86903
|
2608002000NRG23011220220104025
|
7064983855
|
05/12/2022
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL008329
|
00415
|
SBIN0050166
|
1692
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
285
|
PB2608003_221122APB_FTO_82524
|
2608003000NRG23221120220099832
|
6676604870
|
22/11/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL007930
|
00462
|
UCBA0000761
|
282
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
PB2608003_221122APB_FTO_82524
|
2608003000NRG23221120220100228
|
6676604864
|
22/11/2022
|
Majer Singh
|
Majer Singh
|
2608003WL007977
|
00462
|
UCBA0000761
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2608003_250822APB_FTO_47313
|
2608003000NRG23250820220060866
|
4315032410
|
25/08/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL004544
|
00354
|
PUNB0762400
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2608002_240323APB_FTO_118738
|
2608002000NRG23220320230142891
|
0312570123
|
24/03/2023
|
PARAMJIT KUAR
|
PARAMJIT KUAR
|
2608002WL010941
|
00089
|
CBIN0281069
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2608002_240323APB_FTO_118738
|
2608002000NRG23220320230142890
|
0312570178
|
24/03/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL010941
|
00349
|
PSIB0000138
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2608002_210922APB_FTO_57863
|
2608002000NRG23210920220075262
|
5937738960
|
21/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608002WL005612
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2608002_210323FTO_116907
|
2608002000NRG23210320230142559
|
0074074515
|
21/03/2023
|
LAKSHAMI MUKHIYA
|
LAKSHAMI MUKHIYA
|
2608002WL010914
|
00089
|
CBIN0281069
|
220
|
24/03/2023
|
No Such Account
|
292
|
PB2608002_170123APB_FTO_101136
|
2608002000NRG23170120230120621
|
8129025106
|
17/01/2023
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL009683
|
00415
|
SBIN0050166
|
1128
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
293
|
PB2608002_140323FTO_113371
|
2608002000NRG23140320230139378
|
0494093854
|
14/03/2023
|
LAKSHAMI MUKHIYA
|
LAKSHAMI MUKHIYA
|
2608002WL010743
|
00089
|
CBIN0281069
|
2820
|
03/04/2023
|
No Such Account
|
294
|
PB2608002_140323APB_FTO_113381
|
2608002000NRG23140320230139105
|
0495505576
|
14/03/2023
|
CHINT RAM
|
CHINT RAM
|
2608002WL010732
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2608002_140323APB_FTO_113381
|
2608002000NRG23140320230138711
|
0495505644
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608002WL010721
|
00349
|
PSIB0000138
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
PB2608002_140323APB_FTO_113381
|
2608002000NRG23140320230137764
|
0495505792
|
14/03/2023
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL010696
|
00415
|
SBIN0050166
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
PB2608002_140323APB_FTO_113381
|
2608002000NRG23140320230136320
|
0495505670
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL010651
|
00349
|
PSIB0021290
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2608003_240822APB_FTO_46263
|
2608003000NRG23220820220059136
|
4315035251
|
24/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL004419
|
00462
|
UCBA0000761
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2608003_240822APB_FTO_46263
|
2608003000NRG23230820220059918
|
4315035278
|
24/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL004476
|
00152
|
HDFC0002299
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2608003_240822APB_FTO_46263
|
2608003000NRG23230820220059919
|
4315035279
|
24/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL004476
|
00152
|
HDFC0002299
|
564
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2608003_230922APB_FTO_58889
|
2608003000NRG23230920220077045
|
5937748894
|
23/09/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL005776
|
00415
|
SBIN0050842
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2608003_250822FTO_47307
|
2608003000NRG23250820220060987
|
4313929709
|
25/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2608003WL004558
|
00415
|
SBIN0016144
|
1410
|
31/08/2022
|
A/c Blocked or Frozen
|
303
|
PB2608003_261222APB_FTO_94882
|
2608003000NRG23261220220111979
|
7515041221
|
26/12/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL009001
|
00354
|
PUNB0762400
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2608003_261222APB_FTO_94882
|
2608003000NRG23261220220111991
|
7515041233
|
26/12/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL009003
|
00415
|
SBIN0050842
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
305
|
PB2608003_261222APB_FTO_94882
|
2608003000NRG23261220220112081
|
7515041232
|
26/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL009015
|
00089
|
CBIN0283761
|
1410
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
PB2608003_261222APB_FTO_94882
|
2608003000NRG23261220220112094
|
7515041215
|
26/12/2022
|
Rani
|
Rani
|
2608003WL009019
|
00462
|
UCBA0000761
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
PB2608003_280622APB_FTO_24320
|
2608003000NRG23280620220027358
|
3413681445
|
28/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL002250
|
00462
|
UCBA0000761
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2608001_300822APB_FTO_48921
|
2608001000NRG23300820220063071
|
4641308648
|
30/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2608001WL004706
|
00114
|
UTIB0SRCB01
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2608002_230822APB_FTO_44638
|
2608002000NRG23230820220060178
|
4279151111
|
23/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2608002WL004495
|
00415
|
SBIN0051368
|
2256
|
30/08/2022
|
A/c Blocked or Frozen
|
310
|
PB2608003_050722APB_FTO_27306
|
2608003000NRG23050720220031595
|
2970580353
|
05/07/2022
|
Rani
|
Rani
|
2608003WL002552
|
00462
|
UCBA0000761
|
1410
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
PB2608003_090522APB_FTO_6630
|
2608003000NRG23090520220004389
|
1269920393
|
09/05/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL000513
|
00152
|
HDFC0002299
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2608003_180822APB_FTO_42710
|
2608003000NRG23180820220058001
|
4230787159
|
18/08/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL004339
|
00415
|
SBIN0050842
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2608003_180822APB_FTO_42710
|
2608003000NRG23180820220058065
|
4230787111
|
18/08/2022
|
Rani
|
Rani
|
2608003WL004341
|
00462
|
UCBA0000761
|
564
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
314
|
PB2608003_180822APB_FTO_42710
|
2608003000NRG23180820220058097
|
4230787192
|
18/08/2022
|
Kamla Devi
|
Kamla Devi
|
2608003WL004345
|
00176
|
IDIB000R027
|
846
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
PB2608002_270722APB_FTO_35725
|
2608002000NRG23260720220044265
|
3444852921
|
27/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608002WL003415
|
00114
|
UTIB0SRCB01
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2608002_260622FTO_22433
|
2608002000NRG23230620220024121
|
2610328033
|
26/06/2022
|
SOM SINGH
|
SOM SINGH
|
2608002WL002046
|
00691
|
IPOS0000001
|
846
|
01/07/2022
|
No Such Account
|
317
|
PB2608002_181022APB_FTO_71039
|
2608002000NRG23141020220085519
|
5955307736
|
18/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608002WL006469
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2608002_111122APB_FTO_78934
|
2608002000NRG23111120220095886
|
6519262041
|
11/11/2022
|
Taro Devi
|
Taro Devi
|
2608002WL007529
|
00415
|
SBIN0000689
|
2538
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
PB2608003_211022APB_FTO_72373
|
2608003000NRG23211020220088373
|
5996782469
|
21/10/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL006769
|
00462
|
UCBA0000761
|
1692
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
PB2608003_211022APB_FTO_72373
|
2608003000NRG23211020220088403
|
5996782472
|
21/10/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL006773
|
00415
|
SBIN0050842
|
1692
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
PB2608003_260822APB_FTO_48023
|
2608003000NRG23260820220062046
|
4399144400
|
26/08/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL004645
|
00415
|
SBIN0050842
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2608003_271222APB_FTO_95399
|
2608003000NRG23271220220112404
|
7515287328
|
27/12/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL009057
|
00462
|
UCBA0000761
|
1410
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
323
|
PB2608003_290922APB_FTO_63612
|
2608003000NRG23290920220078785
|
5939070922
|
29/09/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL005922
|
00354
|
PUNB0762400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2608004_300123FTO_104599
|
2608004000NRG23040120230115523
|
8315156118
|
30/01/2023
|
surinder kaur
|
surinder kaur
|
2608004WL009306
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
325
|
PB2608004_300123APB_FTO_104623
|
2608004000NRG23050120230116241
|
8315457307
|
30/01/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608004WL009352
|
00352
|
PUNB0PGB003
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2608004_140323APB_FTO_113370
|
2608004000NRG23140320230139741
|
0494638227
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608004WL010762
|
00468
|
UBIN0565075
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2608004_140323APB_FTO_113370
|
2608004000NRG23140320230139742
|
0494638228
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608004WL010762
|
00468
|
UBIN0565075
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2608003_271022APB_FTO_73942
|
2608003000NRG23271020220089506
|
6097816387
|
27/10/2022
|
Majer Singh
|
Majer Singh
|
2608003WL006870
|
00462
|
UCBA0000761
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2608003_271022APB_FTO_73942
|
2608003000NRG23271020220089581
|
6097816397
|
27/10/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL006890
|
00354
|
PUNB0762400
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2608003_271022APB_FTO_73942
|
2608003000NRG23271020220089593
|
6097816406
|
27/10/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL006891
|
00152
|
HDFC0002299
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2608003_271022APB_FTO_73942
|
2608003000NRG23271020220089673
|
6097816436
|
27/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL006907
|
00415
|
SBIN0050842
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2608003_310323APB_FTO_123865
|
2608003000NRG23310320230145519
|
1638350409
|
31/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL011134
|
00462
|
UCBA0000761
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2608004_250722FTO_34669
|
2608004000NRG22170720220173372
|
3384299440
|
25/07/2022
|
jasvir kaur
|
jasvir kaur
|
2608004WL0013663
|
00468
|
UBIN0565075
|
1614
|
29/07/2022
|
Account closed
|
334
|
PB2608004_020822APB_FTO_37606
|
2608004000NRG23020820220047511
|
3899812684
|
02/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2608004WL003663
|
00415
|
SBIN0050302
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2608004_020922APB_FTO_50485
|
2608004000NRG23020920220066168
|
4641054938
|
02/09/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL004913
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2608004_140323APB_FTO_113176
|
2608004000NRG23130220230127236
|
0495114058
|
14/03/2023
|
Jasmer Singh
|
Jasmer Singh
|
2608004WL010228
|
00354
|
PUNB0040800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2608004_140323APB_FTO_113176
|
2608004000NRG23140220230127393
|
0495114799
|
14/03/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2608004WL010250
|
00349
|
PSIB0000133
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2608004_140323APB_FTO_113176
|
2608004000NRG23140320230133497
|
0495114052
|
14/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL010578
|
00354
|
PUNB0027900
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
PB2608004_140323APB_FTO_113176
|
2608004000NRG23140320230137064
|
0495114054
|
14/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL010677
|
00354
|
PUNB0027900
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140487
|
0494322101
|
14/03/2023
|
jatinder singh
|
jatinder singh
|
2608004WL010794
|
00152
|
HDFC0001371
|
1128
|
03/04/2023
|
Account closed
|
341
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140488
|
0494322102
|
14/03/2023
|
jatinder singh
|
jatinder singh
|
2608004WL010794
|
00152
|
HDFC0001371
|
1974
|
03/04/2023
|
Account closed
|
342
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140489
|
0494322103
|
14/03/2023
|
jatinder singh
|
jatinder singh
|
2608004WL010794
|
00152
|
HDFC0001371
|
1692
|
03/04/2023
|
Account closed
|
343
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140490
|
0494322104
|
14/03/2023
|
jatinder singh
|
jatinder singh
|
2608004WL010794
|
00152
|
HDFC0001371
|
2256
|
03/04/2023
|
Account closed
|
344
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140491
|
0494322105
|
14/03/2023
|
jatinder singh
|
jatinder singh
|
2608004WL010794
|
00152
|
HDFC0001371
|
1692
|
03/04/2023
|
Account closed
|
345
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140616
|
0494321448
|
14/03/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL010794
|
00349
|
PSIB0021123
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140617
|
0494321449
|
14/03/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL010794
|
00349
|
PSIB0021123
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140618
|
0494321450
|
14/03/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL010794
|
00349
|
PSIB0021123
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2608003_090622APB_FTO_15545
|
2608003000NRG23090620220016187
|
2291325347
|
09/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL001475
|
00462
|
UCBA0000761
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2608003_090622APB_FTO_15545
|
2608003000NRG23090620220016219
|
2291325326
|
09/06/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL001476
|
00051
|
MAHB0001288
|
1692
|
15/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
PB2608003_090622APB_FTO_15545
|
2608003000NRG23090620220016250
|
2291325281
|
09/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL001476
|
00089
|
CBIN0283761
|
1128
|
15/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
PB2608003_160622APB_FTO_18574
|
2608003000NRG23160620220020040
|
3413693375
|
16/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL001739
|
00349
|
PSIB0000025
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2608003_121222APB_FTO_89576
|
2608003000NRG23121220220107555
|
7321343472
|
12/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL008632
|
00089
|
CBIN0283761
|
1410
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
PB2608003_120922APB_FTO_53862
|
2608003000NRG23120920220070358
|
5872129862
|
12/09/2022
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2608003WL005225
|
00415
|
SBIN0006342
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2608003_120922APB_FTO_53862
|
2608003000NRG23120920220070355
|
5872129850
|
12/09/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL005225
|
00462
|
UCBA0000761
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
PB2608003_080622APB_FTO_15026
|
2608003000NRG23080620220015383
|
2224769918
|
08/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL001417
|
00349
|
PSIB0000025
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2608002_290722APB_FTO_36591
|
2608002000NRG23290720220046029
|
3585377374
|
29/07/2022
|
Jassu Ram
|
Jassu Ram
|
2608002WL003544
|
00352
|
PUNB0PGB003
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2608002_280123APB_FTO_104099
|
2608002000NRG23280120230125099
|
8313351336
|
28/01/2023
|
Chint Ram
|
Chint Ram
|
2608002WL010009
|
00114
|
UTIB0SRCB01
|
3666
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2608002_310323APB_FTO_122630
|
2608002000NRG23250320230143938
|
1533347485
|
31/03/2023
|
Saroj Rani
|
Saroj Rani
|
2608002WL011019
|
00152
|
HDFC0002929
|
2538
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2608004_140323APB_FTO_113203
|
2608004000NRG23140320230134803
|
0494756518
|
14/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL010606
|
00462
|
UCBA0000560
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2608004_140323APB_FTO_113203
|
2608004000NRG23140320230137415
|
0494756897
|
14/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2608004WL010682
|
00415
|
SBIN0050083
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2608004_140323APB_FTO_113203
|
2608004000NRG23140320230137416
|
0494756898
|
14/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2608004WL010682
|
00415
|
SBIN0050083
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2608004_140323APB_FTO_113203
|
2608004000NRG23140320230137462
|
0494756861
|
14/03/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL010685
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2608004_140323APB_FTO_113203
|
2608004000NRG23140320230138646
|
0494756529
|
14/03/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2608004WL010718
|
00462
|
UCBA0000560
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2608004_140323APB_FTO_113203
|
2608004000NRG23140320230135919
|
0494756822
|
14/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608004WL010631
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2608004_110722FTO_29854
|
2608004000NRG23110720220035456
|
3136100235
|
11/07/2022
|
Parmal singh
|
Parmal singh
|
2608004WL002818
|
00354
|
PUNB0096310
|
2367
|
16/07/2022
|
No Such Account
|
366
|
PB2608004_220323APB_FTO_117651
|
2608004000NRG23170320230142133
|
0277673533
|
22/03/2023
|
Jasmer Singh
|
Jasmer Singh
|
2608004WL010890
|
00354
|
PUNB0040800
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2608003_100622APB_FTO_16079
|
2608003000NRG23100620220016651
|
2320385649
|
10/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL001502
|
00462
|
UCBA0000761
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2608003_100622APB_FTO_16079
|
2608003000NRG23100620220016645
|
2320385668
|
10/06/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL001501
|
00415
|
SBIN0050842
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2608002_190123APB_FTO_101784
|
2608002000NRG23190120230121790
|
8130641492
|
19/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2608002WL009779
|
00415
|
SBIN0017009
|
2538
|
24/01/2023
|
Account closed
|
370
|
PB2608002_190123APB_FTO_101784
|
2608002000NRG23190120230121784
|
8130641539
|
19/01/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL009779
|
00349
|
PSIB0000138
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2608002_181022FTO_71038
|
2608002000NRG23171020220086541
|
5955167612
|
18/10/2022
|
Neeta Devi
|
Neeta Devi
|
2608002WL006576
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
372
|
PB2608002_150622APB_FTO_17827
|
2608002000NRG23150620220018737
|
2374332166
|
15/06/2022
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL001633
|
00349
|
PSIB0000199
|
2820
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
PB2608002_150323APB_FTO_114018
|
2608002000NRG23150320230141519
|
0495495255
|
15/03/2023
|
CHINT RAM
|
CHINT RAM
|
2608002WL010824
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2608002_150323APB_FTO_114018
|
2608002000NRG23150320230141499
|
0495495194
|
15/03/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL010821
|
00349
|
PSIB0000138
|
2820
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
PB2608002_181022FTO_71038
|
2608002000NRG23141020220085514
|
5955167653
|
18/10/2022
|
HARI DAS
|
HARI DAS
|
2608002WL006468
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
A/c Blocked or Frozen
|
376
|
PB2608002_120822APB_FTO_41240
|
2608002000NRG23120820220054487
|
4118724831
|
12/08/2022
|
Mohan Singh
|
Mohan Singh
|
2608002WL004109
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2608002_051222APB_FTO_87118
|
2608002000NRG23051220220105383
|
7065710793
|
05/12/2022
|
Bimla
|
Bimla
|
2608002WL008443
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
378
|
PB2608002_051222APB_FTO_87118
|
2608002000NRG23051220220105100
|
7065710738
|
05/12/2022
|
Taro Devi
|
Taro Devi
|
2608002WL008416
|
00415
|
SBIN0000689
|
2538
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
PB2608002_051222APB_FTO_87118
|
2608002000NRG23051220220105054
|
7065710710
|
05/12/2022
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL008413
|
00349
|
PSIB0021290
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2608002_050922APB_FTO_51043
|
2608002000NRG23050920220066652
|
4649104065
|
05/09/2022
|
Mohan Singh
|
Mohan Singh
|
2608002WL004959
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2608004_110722APB_FTO_29686
|
2608004000NRG23110720220034214
|
3137089200
|
11/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2608004WL002751
|
00354
|
PUNB0040800
|
2256
|
16/07/2022
|
A/c Blocked or Frozen
|
382
|
PB2608004_180822APB_FTO_42535
|
2608004000NRG23160820220055857
|
4230796243
|
18/08/2022
|
Babli
|
Babli
|
2608004WL004206
|
00349
|
PSIB0000133
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2608004_180822APB_FTO_42535
|
2608004000NRG23160820220055860
|
4230796213
|
18/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2608004WL004206
|
00415
|
SBIN0050302
|
2538
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2608004_180822APB_FTO_42535
|
2608004000NRG23170820220056990
|
4230796186
|
18/08/2022
|
Saroj Kumari
|
Saroj Kumari
|
2608004WL004270
|
00352
|
PUNB0PGB003
|
2538
|
27/08/2022
|
Unclaimed/DEAF accounts
|
385
|
PB2608004_190422FTO_2649
|
2608004000NRG23190420220001056
|
0989907789
|
19/04/2022
|
Nikko
|
Nikko
|
2608004WL000156
|
00352
|
PUNB0PGB003
|
2256
|
09/05/2022
|
No Such Account
|
386
|
PB2608004_220822APB_FTO_43527
|
2608004000NRG23220820220058479
|
4231804650
|
22/08/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL004371
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2608003_170822FTO_42434
|
2608003000NRG23160820220055534
|
4230137415
|
17/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2608003WL004179
|
00415
|
SBIN0016144
|
846
|
27/08/2022
|
A/c Blocked or Frozen
|
388
|
PB2608003_090123APB_FTO_98875
|
2608003000NRG23090120230117885
|
7854820983
|
09/01/2023
|
Rani
|
Rani
|
2608003WL009483
|
00462
|
UCBA0000761
|
1128
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
PB2608002_210922FTO_57859
|
2608002000NRG23210920220075267
|
5937658458
|
21/09/2022
|
HARI DAS
|
HARI DAS
|
2608002WL005612
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
390
|
PB2608003_250522APB_FTO_10786
|
2608003000NRG23250520220008667
|
1821866103
|
25/05/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2608003WL000904
|
00152
|
HDFC0002299
|
564
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
PB2608003_250522APB_FTO_10786
|
2608003000NRG23250520220008675
|
1821866101
|
25/05/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL000904
|
00152
|
HDFC0002299
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2608003_250522APB_FTO_10786
|
2608003000NRG23250520220008868
|
1821866071
|
25/05/2022
|
Rani
|
Rani
|
2608003WL000925
|
00462
|
UCBA0000761
|
846
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
393
|
PB2608003_310822APB_FTO_49626
|
2608003000NRG23300820220063141
|
4419297985
|
31/08/2022
|
Rani
|
Rani
|
2608003WL004716
|
00462
|
UCBA0000761
|
1128
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
PB2608003_310822APB_FTO_49626
|
2608003000NRG23300820220063455
|
4419298029
|
31/08/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL004738
|
00415
|
SBIN0050842
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2608004_101122FTO_78395
|
2608004000NRG23101120220095210
|
6495580217
|
10/11/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2608004WL007466
|
00354
|
PUNB0096310
|
2820
|
17/11/2022
|
No Such Account
|
396
|
PB2608003_310822APB_FTO_49626
|
2608003000NRG23310820220063882
|
4419297968
|
31/08/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL004765
|
00462
|
UCBA0000761
|
1128
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
397
|
PB2608003_310822APB_FTO_49626
|
2608003000NRG23300820220063539
|
4419297846
|
31/08/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL004744
|
00354
|
PUNB0762400
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2608003_310822APB_FTO_49626
|
2608003000NRG23300820220063528
|
4419298022
|
31/08/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL004743
|
00415
|
SBIN0050842
|
1410
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
PB2608004_141122APB_FTO_79464
|
2608004000NRG23141120220096738
|
6549703517
|
14/11/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL007614
|
00352
|
PUNB0PGB003
|
2256
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2608004_141122APB_FTO_79464
|
2608004000NRG23141120220096739
|
6549703518
|
14/11/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL007614
|
00352
|
PUNB0PGB003
|
2538
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2608004_180822FTO_42707
|
2608004000NRG23180820220058040
|
4230131662
|
18/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2608004WL004340
|
00352
|
PUNB0PGB003
|
2256
|
27/08/2022
|
Account closed
|
402
|
PB2608004_181022APB_FTO_70821
|
2608004000NRG23181020220086672
|
5956234593
|
18/10/2022
|
Jasveer kaur
|
Jasveer kaur
|
2608004WL006589
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2608004_181022APB_FTO_70821
|
2608004000NRG23181020220086675
|
5956234608
|
18/10/2022
|
Narinder Kaur
|
Narinder Kaur
|
2608004WL006589
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2608004_030223FTO_105747
|
2608004000NRG23200120230122611
|
8716535697
|
03/02/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2608004WL0009818
|
00352
|
PUNB0PGB003
|
2256
|
13/02/2023
|
A/c Blocked or Frozen
|
405
|
PB2608004_230922APB_FTO_58822
|
2608004000NRG23230920220076917
|
5937713094
|
23/09/2022
|
Jasveer kaur
|
Jasveer kaur
|
2608004WL005764
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2608004_230922APB_FTO_58822
|
2608004000NRG23230920220076980
|
5937713098
|
23/09/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL005772
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2608003_250822APB_FTO_47313
|
2608003000NRG23250820220060912
|
4315032366
|
25/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL004548
|
00462
|
UCBA0000761
|
564
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2608003_250822APB_FTO_47313
|
2608003000NRG23250820220060915
|
4315032400
|
25/08/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL004548
|
00462
|
UCBA0000761
|
564
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
409
|
PB2608003_250822APB_FTO_47313
|
2608003000NRG23250820220060928
|
4315032399
|
25/08/2022
|
Rani
|
Rani
|
2608003WL004550
|
00462
|
UCBA0000761
|
1410
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
410
|
PB2608003_250822APB_FTO_47313
|
2608003000NRG23250820220061041
|
4315032463
|
25/08/2022
|
Kamla Devi
|
Kamla Devi
|
2608003WL004561
|
00176
|
IDIB000R027
|
1128
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
PB2608003_270722APB_FTO_35661
|
2608003000NRG23270720220044766
|
4027447657
|
27/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL003446
|
00349
|
PSIB0000025
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2608003_270722APB_FTO_35661
|
2608003000NRG23270720220044817
|
4027447513
|
27/07/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL003452
|
00415
|
SBIN0050842
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2608003_270722APB_FTO_35661
|
2608003000NRG23270720220044846
|
4027447685
|
27/07/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL003456
|
00462
|
UCBA0000761
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2608003_270722APB_FTO_35661
|
2608003000NRG23270720220044849
|
4027447707
|
27/07/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL003456
|
00462
|
UCBA0000761
|
1128
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
415
|
PB2608003_270722APB_FTO_35661
|
2608003000NRG23270720220044860
|
4027447706
|
27/07/2022
|
Rani
|
Rani
|
2608003WL003457
|
00462
|
UCBA0000761
|
846
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
416
|
PB2608003_270722APB_FTO_35661
|
2608003000NRG23270720220044879
|
4027447569
|
27/07/2022
|
Kamla Devi
|
Kamla Devi
|
2608003WL003459
|
00176
|
IDIB000R027
|
846
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
417
|
PB2608003_270722APB_FTO_35661
|
2608003000NRG23270720220044942
|
4027447690
|
27/07/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL003462
|
00462
|
UCBA0000761
|
846
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
418
|
PB2608003_270722APB_FTO_35661
|
2608003000NRG23270720220045047
|
4027447496
|
27/07/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL003465
|
00415
|
SBIN0050842
|
846
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
419
|
PB2608004_140323FTO_113223
|
2608004000NRG23080220230127041
|
0494187021
|
14/03/2023
|
Bachan Singh
|
Bachan Singh
|
2608004WL0010192
|
00051
|
MAHB0001288
|
1410
|
03/04/2023
|
No Such Account
|
420
|
PB2608004_300123FTO_104609
|
2608004000NRG23130120230120057
|
8315157236
|
30/01/2023
|
Sandeep kaur
|
Sandeep kaur
|
2608004WL009625
|
00462
|
UCBA0000441
|
1410
|
01/02/2023
|
No Such Account
|
421
|
PB2608004_300123FTO_104609
|
2608004000NRG23110120230119378
|
8315157077
|
30/01/2023
|
harmesh kaur
|
harmesh kaur
|
2608004WL009583
|
00352
|
PUNB0PGB003
|
2538
|
01/02/2023
|
Account closed
|
422
|
PB2608004_300123FTO_104609
|
2608004000NRG23100120230118513
|
8315157238
|
30/01/2023
|
Sandeep kaur
|
Sandeep kaur
|
2608004WL009520
|
00462
|
UCBA0000441
|
282
|
01/02/2023
|
No Such Account
|
423
|
PB2608004_300123FTO_104609
|
2608004000NRG23100120230118512
|
8315157237
|
30/01/2023
|
Sandeep kaur
|
Sandeep kaur
|
2608004WL009520
|
00462
|
UCBA0000441
|
2256
|
01/02/2023
|
No Such Account
|
424
|
PB2608004_080922APB_FTO_52674
|
2608004000NRG23070920220068202
|
4740981171
|
08/09/2022
|
Bhajan Lal
|
Bhajan Lal
|
2608004WL005083
|
00415
|
SBIN0050527
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2608004_300123FTO_104609
|
2608004000NRG23190120230121919
|
8315157169
|
30/01/2023
|
Gurdeep singh
|
Gurdeep singh
|
2608004WL009786
|
00048
|
BKID0006570
|
2820
|
01/02/2023
|
No Such Account
|
426
|
PB2608004_030223APB_FTO_105746
|
2608004000NRG23310120230125801
|
8714652567
|
03/02/2023
|
jatinder singh
|
jatinder singh
|
2608004WL010066
|
00045
|
BARB0ROPARX
|
1692
|
13/02/2023
|
Account closed
|
427
|
PB2608004_030223APB_FTO_105746
|
2608004000NRG23310120230125831
|
8714652544
|
03/02/2023
|
Lakhveer Singh
|
Lakhveer Singh
|
2608004WL010066
|
00349
|
PSIB0021123
|
1410
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
PB2608002_161222APB_FTO_91068
|
2608002000NRG23151220220108654
|
7365338129
|
16/12/2022
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL008747
|
00349
|
PSIB0021290
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2608002_071222APB_FTO_87887
|
2608002000NRG23061220220106182
|
7206456728
|
07/12/2022
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2608002WL008514
|
00415
|
SBIN0050082
|
2340
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2608003_210722APB_FTO_33829
|
2608003000NRG23210720220040888
|
4027458290
|
21/07/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL003204
|
00415
|
SBIN0050842
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2608003_210722APB_FTO_33829
|
2608003000NRG23210720220040905
|
4027458269
|
21/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL003207
|
00152
|
HDFC0002299
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2608003_220822APB_FTO_43648
|
2608003000NRG23220820220058794
|
4315035474
|
22/08/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL004399
|
00462
|
UCBA0000761
|
1128
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
433
|
PB2608003_220822APB_FTO_43648
|
2608003000NRG23220820220059034
|
4315035475
|
22/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL004410
|
00462
|
UCBA0000761
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2608004_100822APB_FTO_40152
|
2608004000NRG23100820220053564
|
4027032571
|
10/08/2022
|
Kamala Devi
|
Kamala Devi
|
2608004WL004053
|
00415
|
SBIN0050527
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2608004_150622APB_FTO_17725
|
2608004000NRG23130620220017673
|
2374316287
|
15/06/2022
|
Narinder Kaur
|
Narinder Kaur
|
2608004WL001562
|
00352
|
PUNB0PGB003
|
2820
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2608004_200722APB_FTO_33288
|
2608004000NRG23140720220036941
|
3365287003
|
20/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2608004WL002920
|
00045
|
BARB0ROPARX
|
564
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2608004_050722APB_FTO_27355
|
2608004000NRG23050720220031740
|
2916488881
|
05/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608004WL002560
|
00462
|
UCBA0000560
|
2538
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
PB2608004_050722APB_FTO_27355
|
2608004000NRG23050720220031569
|
2916488899
|
05/07/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL002548
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2608004_050722APB_FTO_27355
|
2608004000NRG23050720220031527
|
2916488838
|
05/07/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL002546
|
00462
|
UCBA0000560
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2608004_290622FTO_24802
|
2608004000NRG22290620220173371
|
3410245872
|
29/06/2022
|
Didar Singh
|
Didar Singh
|
2608004WL0013662
|
00415
|
SBIN0050419
|
807
|
29/07/2022
|
Account closed
|
441
|
PB2608004_290622FTO_24802
|
2608004000NRG22200520220173337
|
3410245866
|
29/06/2022
|
Manjit kaur
|
Manjit kaur
|
2608004WL0013635
|
00352
|
PUNB0PGB003
|
269
|
29/07/2022
|
No Such Account
|
442
|
PB2608004_290622FTO_24802
|
2608004000NRG22200520220173336
|
3410245865
|
29/06/2022
|
Manjit singh
|
Manjit singh
|
2608004WL0013634
|
00352
|
PUNB0PGB003
|
2690
|
29/07/2022
|
No Such Account
|
443
|
PB2608004_200622FTO_19933
|
2608004000NRG23200620220021780
|
2484263136
|
20/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2608004WL001861
|
00354
|
PUNB0405600
|
2256
|
25/06/2022
|
A/c Blocked or Frozen
|
444
|
PB2608004_200722APB_FTO_33288
|
2608004000NRG23200720220040137
|
3365287114
|
20/07/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL003165
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2608004_290922APB_FTO_63745
|
2608004000NRG23290920220078848
|
5939115121
|
29/09/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL005930
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2608007_051222APB_FTO_86655
|
2608007000NRG23011220220104202
|
7065714143
|
05/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608007WL008338
|
00354
|
PUNB0388300
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2608003_270123APB_FTO_103940
|
2608003000NRG23270120230124957
|
8313472171
|
27/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL009994
|
00349
|
PSIB0000025
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2608003_270123APB_FTO_103940
|
2608003000NRG23270120230124967
|
8313472207
|
27/01/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL009995
|
00462
|
UCBA0000761
|
1692
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
449
|
PB2608003_270522APB_FTO_11571
|
2608003000NRG23270520220009808
|
1881139266
|
27/05/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL000998
|
00051
|
MAHB0001288
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
450
|
PB2608003_270522APB_FTO_11571
|
2608003000NRG23270520220009811
|
1881139269
|
27/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL000998
|
00462
|
UCBA0000761
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2608003_270522APB_FTO_11571
|
2608003000NRG23270520220009835
|
1881139268
|
27/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL000998
|
00089
|
CBIN0283761
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
452
|
PB2608003_270522APB_FTO_11571
|
2608003000NRG23270520220009849
|
1881139208
|
27/05/2022
|
Balvir singh
|
Balvir singh
|
2608003WL000998
|
00462
|
UCBA0000761
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
453
|
PB2608003_300622APB_FTO_25361
|
2608003000NRG23290620220028196
|
2910615117
|
30/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL002307
|
00462
|
UCBA0000761
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2608003_300622APB_FTO_25361
|
2608003000NRG23290620220028199
|
2910615152
|
30/06/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL002307
|
00462
|
UCBA0000761
|
1410
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
455
|
PB2608003_300622APB_FTO_25361
|
2608003000NRG23290620220028329
|
2910615217
|
30/06/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL002314
|
00415
|
SBIN0050842
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2608003_300622APB_FTO_25361
|
2608003000NRG23300620220028709
|
2910615095
|
30/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL002334
|
00349
|
PSIB0000025
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2608003_300622APB_FTO_25361
|
2608003000NRG23300620220028829
|
2910615067
|
30/06/2022
|
Balwant Kaur
|
Balwant Kaur
|
2608003WL002344
|
00354
|
PUNB0762400
|
564
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
PB2608004_130422FTO_1801
|
2608004000NRG23120420220000053
|
1156544140
|
13/04/2022
|
kura singh
|
kura singh
|
2608004WL00008
|
00176
|
IDIB000R027
|
2820
|
13/05/2022
|
No Such Account
|
459
|
PB2608003_310522APB_FTO_12292
|
2608003000NRG23310520220010583
|
1928124083
|
31/05/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL001049
|
00415
|
SBIN0050842
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2608004_160922FTO_55939
|
2608004000NRG23140920220071967
|
5871949732
|
16/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2608004WL005361
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
461
|
PB2608004_300123APB_FTO_104630
|
2608004000NRG23240120230124329
|
8315465293
|
30/01/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL009953
|
00462
|
UCBA0000560
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2608004_260722APB_FTO_35186
|
2608004000NRG23260720220043681
|
3412183197
|
26/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2608004WL003383
|
00045
|
BARB0ROPARX
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2608004_260722APB_FTO_35186
|
2608004000NRG23260720220043967
|
3412183087
|
26/07/2022
|
Babli
|
Babli
|
2608004WL003402
|
00349
|
PSIB0000133
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2608004_260722APB_FTO_35186
|
2608004000NRG23260720220043971
|
3412183130
|
26/07/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2608004WL003402
|
00415
|
SBIN0050302
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2608007_021122APB_FTO_76148
|
2608007000NRG23021120220092899
|
6354685756
|
02/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608007WL007222
|
00352
|
PUNB0PGB003
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2608003_170822APB_FTO_42446
|
2608003000NRG23160820220055396
|
4230803486
|
17/08/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL004169
|
00354
|
PUNB0762400
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2608003_170822APB_FTO_42446
|
2608003000NRG23160820220055373
|
4230803616
|
17/08/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL004168
|
00462
|
UCBA0000761
|
1692
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
PB2608003_100822APB_FTO_40327
|
2608003000NRG23100820220053898
|
4230792003
|
10/08/2022
|
nirmal singh
|
nirmal singh
|
2608003WL004067
|
00114
|
UTIB0SRCB0I
|
282
|
27/08/2022
|
A/c Blocked or Frozen
|
469
|
PB2608003_100822APB_FTO_40327
|
2608003000NRG23100820220053804
|
4230791989
|
10/08/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL004062
|
00462
|
UCBA0000761
|
1410
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
470
|
PB2608003_070922APB_FTO_52209
|
2608003000NRG23070920220068146
|
5872081393
|
07/09/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL005077
|
00415
|
SBIN0050842
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2608003_070922APB_FTO_52209
|
2608003000NRG23070920220068131
|
5872081378
|
07/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL005076
|
00152
|
HDFC0002299
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2608003_070722APB_FTO_28484
|
2608003000NRG23070720220033140
|
3009385682
|
07/07/2022
|
Balwant Kaur
|
Balwant Kaur
|
2608003WL002665
|
00354
|
PUNB0762400
|
1410
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
473
|
PB2608003_070722APB_FTO_28484
|
2608003000NRG23070720220033117
|
3009385641
|
07/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL002663
|
00152
|
HDFC0002299
|
1128
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2608003_070722APB_FTO_28484
|
2608003000NRG23070720220033054
|
3009385632
|
07/07/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL002656
|
00462
|
UCBA0000761
|
1410
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
475
|
PB2608003_041122APB_FTO_76912
|
2608003000NRG23031120220093230
|
6387809857
|
04/11/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608003WL007246
|
00415
|
SBIN0050842
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2608003_041122APB_FTO_76912
|
2608003000NRG23031120220093190
|
6387809768
|
04/11/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2608003WL007238
|
00152
|
HDFC0002299
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2608002_270722APB_FTO_35638
|
2608002000NRG23260720220044161
|
3444850476
|
27/07/2022
|
Sonia
|
Sonia
|
2608002WL003412
|
00415
|
SBIN0050166
|
3102
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
478
|
PB2608002_270722APB_FTO_35638
|
2608002000NRG23260720220044155
|
3444850478
|
27/07/2022
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL003412
|
00415
|
SBIN0050166
|
3102
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
479
|
PB2608003_220422APB_FTO_3336
|
2608003000NRG23210420220001402
|
1088191332
|
22/04/2022
|
Balwant Kaur
|
Balwant Kaur
|
2608003WL000190
|
00354
|
PUNB0762400
|
1128
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
480
|
PB2608004_090922FTO_53258
|
2608004000NRG23090920220069477
|
5872015648
|
09/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2608004WL005164
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
481
|
PB2608004_130922APB_FTO_54339
|
2608004000NRG23130920220071395
|
5872136141
|
13/09/2022
|
Saroj Kumari
|
Saroj Kumari
|
2608004WL005319
|
00692
|
UJVN0002278
|
2538
|
21/10/2022
|
Unclaimed/DEAF accounts
|
482
|
PB2608004_310323APB_FTO_124112
|
2608004000NRG23280320230144388
|
1487772779
|
31/03/2023
|
jatinder singh
|
jatinder singh
|
2608004WL011056
|
00152
|
HDFC0001371
|
2256
|
12/05/2023
|
Account closed
|
483
|
PB2608004_310323APB_FTO_124112
|
2608004000NRG23280320230144403
|
1487772975
|
31/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2608004WL011056
|
00462
|
UCBA0000441
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2608004_310323APB_FTO_124112
|
2608004000NRG23290320230144679
|
1487772951
|
31/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2608004WL011071
|
00415
|
SBIN0050083
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2608004_310323APB_FTO_124112
|
2608004000NRG23310320230146015
|
1487772852
|
31/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608004WL011171
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2608002_140323APB_FTO_113396
|
2608002000NRG23140320230137765
|
0494600134
|
14/03/2023
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL010696
|
00415
|
SBIN0050166
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
487
|
PB2608002_140323APB_FTO_113391
|
2608002000NRG23140320230132689
|
0495857890
|
14/03/2023
|
PARAMJIT KUAR
|
PARAMJIT KUAR
|
2608002WL010563
|
00089
|
CBIN0281069
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2608002_140323APB_FTO_113391
|
2608002000NRG23140320230132688
|
0495857841
|
14/03/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL010563
|
00349
|
PSIB0000138
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2608002_140323APB_FTO_113391
|
2608002000NRG23140320230132053
|
0495857874
|
14/03/2023
|
HARWINDER KUMAR
|
HARWINDER KUMAR
|
2608002WL010542
|
00415
|
SBIN0017009
|
2538
|
03/04/2023
|
A/c Blocked or Frozen
|
490
|
PB2608002_140323APB_FTO_113391
|
2608002000NRG23140320230132034
|
0495857876
|
14/03/2023
|
VIDEYA
|
VIDEYA
|
2608002WL010542
|
00089
|
CBIN0281069
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2608002_011122APB_FTO_75588
|
2608002000NRG23011120220091809
|
6165707366
|
01/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608002WL007125
|
00352
|
PUNB0PGB003
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2608003_210922APB_FTO_57805
|
2608003000NRG23210920220076021
|
5937750028
|
21/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL005677
|
00462
|
UCBA0000761
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2608003_301122APB_FTO_85232
|
2608003000NRG23291120220102149
|
6966268417
|
30/11/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL008148
|
00415
|
SBIN0050842
|
1128
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
PB2608004_100622FTO_16005
|
2608004000NRG23090620220015843
|
2322485683
|
10/06/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608004WL001451
|
00352
|
PUNB0PGB003
|
1974
|
16/06/2022
|
No Such Account
|
495
|
PB2608004_080922FTO_52666
|
2608004000NRG23080920220068621
|
4742796126
|
08/09/2022
|
Karora singh
|
Karora singh
|
2608004WL005111
|
00462
|
UCBA0000520
|
2820
|
16/09/2022
|
Account closed
|
496
|
PB2608003_301122APB_FTO_85232
|
2608003000NRG23301120220103650
|
6966268369
|
30/11/2022
|
Majer Singh
|
Majer Singh
|
2608003WL008273
|
00462
|
UCBA0000761
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2608004_191022APB_FTO_71451
|
2608004000NRG23191020220087883
|
5955306515
|
19/10/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL006719
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2608004_220323APB_FTO_117675
|
2608004000NRG23220320230143246
|
0277681958
|
22/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608004WL010976
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2608004_230822APB_FTO_43956
|
2608004000NRG23230820220059650
|
4279148835
|
23/08/2022
|
Babli
|
Babli
|
2608004WL004458
|
00349
|
PSIB0000133
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2608004_230822APB_FTO_43956
|
2608004000NRG23230820220059653
|
4279148777
|
23/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2608004WL004458
|
00415
|
SBIN0050302
|
2538
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2608004_300922APB_FTO_64482
|
2608004000NRG23300920220079633
|
5939119611
|
30/09/2022
|
Saroj Kumari
|
Saroj Kumari
|
2608004WL005985
|
00462
|
UCBA0000520
|
2820
|
27/10/2022
|
Unclaimed/DEAF accounts
|
502
|
PB2608004_301122FTO_85000
|
2608004000NRG23301120220103043
|
6966234098
|
30/11/2022
|
krishan kumar
|
krishan kumar
|
2608004WL008216
|
00352
|
PUNB0PGB003
|
2820
|
07/12/2022
|
No Such Account
|
503
|
PB2608007_040123APB_FTO_97695
|
2608007000NRG23040120230115912
|
7799270785
|
04/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2608007WL009327
|
00354
|
PUNB0027900
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2608007_040123APB_FTO_97695
|
2608007000NRG23040120230115924
|
7799270820
|
04/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2608007WL009328
|
00415
|
SBIN0050086
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2608007_040123APB_FTO_97695
|
2608007000NRG23040120230115972
|
7799270803
|
04/01/2023
|
SATVA KAUR
|
SATVA KAUR
|
2608007WL009330
|
00415
|
SBIN0005849
|
2256
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2608003_170522APB_FTO_8416
|
2608003000NRG23170520220006460
|
1586946657
|
17/05/2022
|
Manjeet kaur
|
Manjeet kaur
|
2608003WL000701
|
00415
|
SBIN0050842
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2608003_150722APB_FTO_31437
|
2608003000NRG23140720220036815
|
3194999987
|
15/07/2022
|
Rani
|
Rani
|
2608003WL002913
|
00462
|
UCBA0000761
|
282
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
508
|
PB2608003_150722APB_FTO_31437
|
2608003000NRG23140720220036780
|
3194999978
|
15/07/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL002909
|
00462
|
UCBA0000761
|
564
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
509
|
PB2608003_150722APB_FTO_31437
|
2608003000NRG23140720220036744
|
3194999988
|
15/07/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL002907
|
00462
|
UCBA0000761
|
1692
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
510
|
PB2608003_040722APB_FTO_26837
|
2608003000NRG23040720220031080
|
2914178486
|
04/07/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL002514
|
00462
|
UCBA0000761
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
511
|
PB2608003_040722APB_FTO_26837
|
2608003000NRG23040720220030958
|
2914178485
|
04/07/2022
|
Surjit kaur
|
Surjit kaur
|
2608003WL002505
|
00462
|
UCBA0000761
|
1410
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
512
|
PB2608003_040722APB_FTO_26837
|
2608003000NRG23040720220030955
|
2914178441
|
04/07/2022
|
Amarjit kaur
|
Amarjit kaur
|
2608003WL002505
|
00462
|
UCBA0000761
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2608003_040722APB_FTO_26837
|
2608003000NRG23040720220030932
|
2914178453
|
04/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL002503
|
00462
|
UCBA0000761
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2608003_040722APB_FTO_26837
|
2608003000NRG23040720220030887
|
2914178310
|
04/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL002501
|
00089
|
CBIN0283761
|
1128
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
515
|
PB2608003_040722APB_FTO_26837
|
2608003000NRG23040720220030860
|
2914178316
|
04/07/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL002501
|
00051
|
MAHB0001288
|
846
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
516
|
PB2608003_040722APB_FTO_26837
|
2608003000NRG23040720220030652
|
2914178477
|
04/07/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL002485
|
00462
|
UCBA0000761
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2608003_040722APB_FTO_26837
|
2608003000NRG23040720220030570
|
2914178452
|
04/07/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL002480
|
00462
|
UCBA0000761
|
1410
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
518
|
PB2608003_011122APB_FTO_75485
|
2608003000NRG23011120220091828
|
6165707794
|
01/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL007131
|
00462
|
UCBA0000761
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2608003_011122APB_FTO_75485
|
2608003000NRG23011120220091824
|
6165707766
|
01/11/2022
|
Majer Singh
|
Majer Singh
|
2608003WL007128
|
00462
|
UCBA0000761
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2608003_011122APB_FTO_75485
|
2608003000NRG23011120220091728
|
6165707714
|
01/11/2022
|
Balvir kaur
|
Balvir kaur
|
2608003WL007107
|
00415
|
SBIN0050842
|
1128
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2608003_011122APB_FTO_75485
|
2608003000NRG23011120220091614
|
6165707715
|
01/11/2022
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL007091
|
00415
|
SBIN0050842
|
846
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
PB2608003_011122APB_FTO_75485
|
2608003000NRG23011120220091579
|
6165707764
|
01/11/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL007088
|
00462
|
UCBA0000761
|
1128
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
PB2608003_201222FTO_92737
|
2608003000NRG15191220220030279
|
8086784262
|
20/12/2022
|
AMANJOT SINGH
|
AMANJOT SINGH
|
2608003WL0001064
|
00152
|
HDFC0002299
|
600
|
20/01/2023
|
No Such Account
|
524
|
PB2608002_210622APB_FTO_20730
|
2608002000NRG23210620220022245
|
2488342859
|
21/06/2022
|
KESAR SINGH
|
KESAR SINGH
|
2608002WL001895
|
00352
|
PUNB0PGB003
|
1974
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
525
|
PB2608001_301122APB_FTO_84872
|
2608001000NRG23301120220102634
|
7023517054
|
30/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL008189
|
00462
|
UCBA0002929
|
1974
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2608003_030123APB_FTO_97029
|
2608003000NRG23030120230114918
|
7716969109
|
03/01/2023
|
Ram Lok Singh
|
Ram Lok Singh
|
2608003WL009248
|
00415
|
SBIN0050842
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
PB2608003_190123APB_FTO_101726
|
2608003000NRG23190120230122316
|
8130642684
|
19/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL009802
|
00349
|
PSIB0000025
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2608003_201022APB_FTO_71961
|
2608003000NRG23201020220088191
|
5960322184
|
20/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL006751
|
00462
|
UCBA0000761
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2608003_190123APB_FTO_101726
|
2608003000NRG23190120230121930
|
8130642682
|
19/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL009787
|
00462
|
UCBA0000761
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2608003_130522APB_FTO_7682
|
2608003000NRG23130520220005653
|
1372910364
|
13/05/2022
|
Gurmel Singh
|
Gurmel Singh
|
2608003WL000625
|
00462
|
UCBA0000761
|
1692
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
PB2608003_130522APB_FTO_7682
|
2608003000NRG23130520220005647
|
1372910229
|
13/05/2022
|
Balvir singh
|
Balvir singh
|
2608003WL000623
|
00462
|
UCBA0000761
|
1692
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
PB2608003_030123APB_FTO_97029
|
2608003000NRG23030120230114826
|
7716969059
|
03/01/2023
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL009244
|
00462
|
UCBA0000761
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
PB2608002_180722APB_FTO_32104
|
2608002000NRG23150720220037329
|
3304835865
|
18/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608002WL002959
|
00114
|
UTIB0SRCB01
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2608003_250422APB_FTO_3779
|
2608003000NRG23250420220001859
|
1088195785
|
25/04/2022
|
Majer Singh
|
Majer Singh
|
2608003WL000244
|
00462
|
UCBA0000761
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2608003_250722APB_FTO_34869
|
2608003000NRG23250720220042946
|
4027445907
|
25/07/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL003328
|
00354
|
PUNB0762400
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2608003_250722APB_FTO_34869
|
2608003000NRG23250720220043004
|
4027445885
|
25/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608003WL003332
|
00462
|
UCBA0000761
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2608004_070622APB_FTO_14160
|
2608004000NRG23200520220007430
|
2215731717
|
07/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2608004WL000798
|
00462
|
UCBA0000437
|
2538
|
11/06/2022
|
A/c Blocked or Frozen
|
538
|
PB2608004_281022APB_FTO_74354
|
2608004000NRG23281020220090769
|
6097807280
|
28/10/2022
|
Jasveer kaur
|
Jasveer kaur
|
2608004WL007003
|
00352
|
PUNB0PGB003
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2608004_301122APB_FTO_85174
|
2608004000NRG23301120220103640
|
6966276519
|
30/11/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL008271
|
00352
|
PUNB0PGB003
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2608004_311022APB_FTO_74855
|
2608004000NRG23311020220091244
|
6107729207
|
31/10/2022
|
Narinder Kaur
|
Narinder Kaur
|
2608004WL007043
|
00352
|
PUNB0PGB003
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2608007_020622APB_FTO_13465
|
2608007000NRG23020620220012202
|
N062200361011
|
02/06/2022
|
sardara singh
|
sardara singh
|
2608007WL001174
|
00048
|
BKID0006571
|
2538
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2608007_020722APB_FTO_26338
|
2608007000NRG23020720220029332
|
2852344475
|
02/07/2022
|
Sardara singh
|
Sardara singh
|
2608007WL002390
|
00048
|
BKID0006571
|
2256
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2608002_120722APB_FTO_30285
|
2608002000NRG23120720220035889
|
3146821049
|
12/07/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2608002WL002853
|
00352
|
PUNB0PGB003
|
2538
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2608002_050822APB_FTO_39034
|
2608002000NRG23050820220050440
|
3920452114
|
05/08/2022
|
Sonia
|
Sonia
|
2608002WL003860
|
00415
|
SBIN0050166
|
2538
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
545
|
PB2608002_050822APB_FTO_39034
|
2608002000NRG23050820220050432
|
3920452140
|
05/08/2022
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL003860
|
00415
|
SBIN0050166
|
2538
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
546
|
PB2608002_050822APB_FTO_39034
|
2608002000NRG23030820220048953
|
3920452107
|
05/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608002WL003757
|
00114
|
UTIB0SRCB01
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2608002_030622FTO_13482
|
2608002000NRG23020620220011605
|
N0622003F6860
|
03/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608002WL001131
|
00349
|
PSIB0021290
|
2820
|
09/06/2022
|
No Such Account
|
548
|
PB2608003_290722APB_FTO_36393
|
2608003000NRG23290720220045439
|
4027452963
|
29/07/2022
|
Kartar Kaur
|
Kartar Kaur
|
2608003WL003497
|
00462
|
UCBA0000761
|
1128
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
549
|
PB2608003_290722APB_FTO_36393
|
2608003000NRG23290720220045462
|
4027452910
|
29/07/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL003498
|
00354
|
PUNB0762400
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2608003_311222APB_FTO_96385
|
2608003000NRG23301220220113311
|
7716980515
|
31/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL009131
|
00089
|
CBIN0283761
|
1410
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
551
|
PB2608004_030722APB_FTO_26346
|
2608004000NRG23030720220029448
|
2910544284
|
03/07/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL002402
|
00352
|
PUNB0PGB003
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2608004_050822FTO_38865
|
2608004000NRG23050820220050637
|
3918322015
|
05/08/2022
|
Sapna
|
Sapna
|
2608004WL003872
|
00352
|
PUNB0PGB003
|
2538
|
13/08/2022
|
No Such Account
|
553
|
PB2608004_050822FTO_38865
|
2608004000NRG23050820220050636
|
3918322014
|
05/08/2022
|
Sapna
|
Sapna
|
2608004WL003872
|
00352
|
PUNB0PGB003
|
1974
|
13/08/2022
|
No Such Account
|
554
|
PB2608004_030722APB_FTO_26346
|
2608004000NRG23030720220029509
|
2910544286
|
03/07/2022
|
vinay kumar
|
vinay kumar
|
2608004WL002408
|
00352
|
PUNB0PGB003
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2608004_020822FTO_37604
|
2608004000NRG23020820220048445
|
3899834232
|
02/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2608004WL003730
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
Account closed
|
556
|
PB2608003_311222APB_FTO_96385
|
2608003000NRG23301220220112831
|
7716980341
|
31/12/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL009095
|
00354
|
PUNB0762400
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2608003_311222APB_FTO_96385
|
2608003000NRG23301220220112796
|
7716980333
|
31/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608003WL009090
|
00462
|
UCBA0000761
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2608004_250722APB_FTO_34665
|
2608004000NRG23220720220042230
|
3385448173
|
25/07/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL003283
|
00352
|
PUNB0PGB003
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2608004_230622APB_FTO_22233
|
2608004000NRG23230620220023881
|
2610414916
|
23/06/2022
|
Babli
|
Babli
|
2608004WL002019
|
00349
|
PSIB0000133
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2608004_250722APB_FTO_34665
|
2608004000NRG23250720220042757
|
3385448184
|
25/07/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2608004WL003313
|
00352
|
PUNB0PGB003
|
3102
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2608007_030522APB_FTO_5429
|
2608007000NRG23030520220003321
|
1173921772
|
03/05/2022
|
SARDARA SINGH
|
SARDARA SINGH
|
2608007WL000397
|
00352
|
PUNB0PGB003
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2608007_040522FTO_5697
|
2608007000NRG23040520220003484
|
1176302343
|
04/05/2022
|
Rughvir Singh
|
Rughvir Singh
|
2608007WL000415
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
563
|
PB2608002_140323APB_FTO_113376
|
2608002000NRG23140320230132731
|
0495207182
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608002WL010564
|
00349
|
PSIB0000199
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2608002_140323APB_FTO_113376
|
2608002000NRG23140320230132690
|
0495207261
|
14/03/2023
|
PARAMJIT KUAR
|
PARAMJIT KUAR
|
2608002WL010563
|
00089
|
CBIN0281069
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2608002_070622APB_FTO_14563
|
2608002000NRG23040620220012448
|
2219225868
|
07/06/2022
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL001190
|
00349
|
PSIB0000199
|
2538
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
PB2608004_140323FTO_113375
|
2608004000NRG23140320230140967
|
0494092843
|
14/03/2023
|
Suman
|
Suman
|
2608004WL010795
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Account closed
|
567
|
PB2608004_140323FTO_113375
|
2608004000NRG23140320230141081
|
0494092704
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2608004WL010801
|
00462
|
UCBA0000560
|
846
|
03/04/2023
|
Account closed
|
568
|
PB2608004_140323APB_FTO_113412
|
2608004000NRG23140320230141205
|
0495510490
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608004WL010804
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2608004_140323APB_FTO_113412
|
2608004000NRG23140320230141206
|
0495510491
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608004WL010804
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2608004_140323FTO_113218
|
2608004000NRG23140320230134013
|
0494093752
|
14/03/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2608004WL010583
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Account closed
|
571
|
PB2608004_200622APB_FTO_19941
|
2608004000NRG23200620220021771
|
2484455939
|
20/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2608004WL001860
|
00462
|
UCBA0000437
|
2256
|
25/06/2022
|
A/c Blocked or Frozen
|
572
|
PB2608004_270922APB_FTO_62024
|
2608004000NRG23270920220077843
|
5937402093
|
27/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL005839
|
00354
|
PUNB0027900
|
2256
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
573
|
PB2608007_121222APB_FTO_89544
|
2608007000NRG23121220220107477
|
7320981971
|
12/12/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2608007WL008621
|
00349
|
PSIB0000232
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2608007_121222APB_FTO_89544
|
2608007000NRG23121220220107479
|
7320981882
|
12/12/2022
|
Sukhwant kaur
|
Sukhwant kaur
|
2608007WL008621
|
00349
|
PSIB0000232
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2608007_130722APB_FTO_30838
|
2608007000NRG23130720220036424
|
3146830924
|
13/07/2022
|
sandeep kaur
|
sandeep kaur
|
2608007WL002888
|
00352
|
PUNB0PGB003
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2608007_140622APB_FTO_17416
|
2608007000NRG23140620220018602
|
2374326147
|
14/06/2022
|
surinder kaur
|
surinder kaur
|
2608007WL001622
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2608007_180622APB_FTO_19464
|
2608007000NRG23170620220021200
|
2518190174
|
18/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL001823
|
00352
|
PUNB0PGB003
|
2256
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2608007_180622APB_FTO_19464
|
2608007000NRG23170620220021211
|
2518190156
|
18/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2608007WL001823
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2608007_180622APB_FTO_19464
|
2608007000NRG23180620220021387
|
2518190157
|
18/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2608007WL001829
|
00352
|
PUNB0PGB003
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2608007_230123APB_FTO_102677
|
2608007000NRG23200120230123027
|
8196921182
|
23/01/2023
|
manpreet kaur
|
manpreet kaur
|
2608007WL009845
|
00415
|
SBIN0050085
|
1692
|
27/01/2023
|
Account closed
|
581
|
PB2608007_221222APB_FTO_93819
|
2608007000NRG23221220220111325
|
7514293215
|
22/12/2022
|
Harbans singh
|
Harbans singh
|
2608007WL008961
|
00349
|
PSIB0000232
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2608007_221222APB_FTO_93819
|
2608007000NRG23221220220111327
|
7514293193
|
22/12/2022
|
Sukhwant kaur
|
Sukhwant kaur
|
2608007WL008961
|
00349
|
PSIB0000232
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2608004_140323APB_FTO_113370
|
2608004000NRG23140320230139743
|
0494638229
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608004WL010762
|
00468
|
UBIN0565075
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2608004_140323APB_FTO_113370
|
2608004000NRG23140320230139744
|
0494638230
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608004WL010762
|
00468
|
UBIN0565075
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2608004_140323APB_FTO_113370
|
2608004000NRG23140320230139821
|
0494638464
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2608004WL010767
|
00354
|
PUNB0040800
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2608004_140323APB_FTO_113370
|
2608004000NRG23140320230140059
|
0494638257
|
14/03/2023
|
Dilbag Singh
|
Dilbag Singh
|
2608004WL010779
|
00354
|
PUNB0096310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2608004_160922APB_FTO_55950
|
2608004000NRG23140920220071812
|
5872098762
|
16/09/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2608004WL005349
|
00468
|
UBIN0565075
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2608004_300123APB_FTO_104623
|
2608004000NRG23110120230119126
|
8315457469
|
30/01/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL009565
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2608004_291022FTO_74473
|
2608004000NRG21201020220206459
|
6107597189
|
29/10/2022
|
Manpreet Singh
|
Manpreet Singh
|
2608004WL0020353
|
00462
|
UCBA0000520
|
2367
|
04/11/2022
|
Account closed
|
590
|
PB2608004_130922FTO_54224
|
2608004000NRG21170720220206457
|
5871935416
|
13/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2608004WL0020352
|
00352
|
PUNB0PGB003
|
1841
|
21/10/2022
|
A/c Blocked or Frozen
|
591
|
PB2608004_130922FTO_54224
|
2608004000NRG21170720220206456
|
5871935418
|
13/09/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2608004WL0020352
|
00352
|
PUNB0PGB003
|
2367
|
21/10/2022
|
A/c Blocked or Frozen
|
592
|
PB2608004_160922APB_FTO_55950
|
2608004000NRG23140920220072446
|
5872098820
|
16/09/2022
|
vinay kumar
|
vinay kumar
|
2608004WL005405
|
00352
|
PUNB0PGB003
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2608004_300123APB_FTO_104623
|
2608004000NRG23190120230121825
|
8315457470
|
30/01/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL009782
|
00352
|
PUNB0PGB003
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2608004_300123APB_FTO_104623
|
2608004000NRG23190120230122221
|
8315457382
|
30/01/2023
|
Jasmer Singh
|
Jasmer Singh
|
2608004WL009797
|
00354
|
PUNB0040800
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2608004_300123APB_FTO_104623
|
2608004000NRG23200120230122690
|
8315457286
|
30/01/2023
|
Bachan Singh
|
Bachan Singh
|
2608004WL009825
|
00051
|
MAHB0001288
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2608004_211022APB_FTO_72631
|
2608004000NRG23201020220088005
|
6097812196
|
21/10/2022
|
Narinder Kaur
|
Narinder Kaur
|
2608004WL006729
|
00352
|
PUNB0PGB003
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2608004_211022APB_FTO_72631
|
2608004000NRG23201020220088260
|
6097812188
|
21/10/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL006759
|
00352
|
PUNB0PGB003
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2608004_300123APB_FTO_104623
|
2608004000NRG23261220220111999
|
8315457308
|
30/01/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608004WL009005
|
00352
|
PUNB0PGB003
|
2538
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2608004_310323FTO_124004
|
2608004000NRG23270320230144101
|
1487028832
|
31/03/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2608004WL011035
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
Account closed
|
600
|
PB2608004_291122FTO_84686
|
2608004000NRG23291120220102304
|
6847670064
|
29/11/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2608004WL008165
|
00352
|
PUNB0PGB003
|
2256
|
03/12/2022
|
A/c Blocked or Frozen
|
601
|
PB2608007_140522APB_FTO_7884
|
2608007000NRG23140520220005961
|
1587098402
|
14/05/2022
|
SARDARA SINGH
|
SARDARA SINGH
|
2608007WL000639
|
00352
|
PUNB0PGB003
|
2538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2608003_280622APB_FTO_24320
|
2608003000NRG23280620220027409
|
3413681497
|
28/06/2022
|
Ranjit Singh
|
Ranjit Singh
|
2608003WL002252
|
00051
|
MAHB0001288
|
1410
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
PB2608003_280622APB_FTO_24320
|
2608003000NRG23280620220027437
|
3413681492
|
28/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2608003WL002252
|
00089
|
CBIN0283761
|
1128
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
604
|
PB2608003_280622APB_FTO_24320
|
2608003000NRG23280620220027487
|
3413681465
|
28/06/2022
|
Rani
|
Rani
|
2608003WL002255
|
00462
|
UCBA0000761
|
1410
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
PB2608003_280622APB_FTO_24320
|
2608003000NRG23280620220027615
|
3413681443
|
28/06/2022
|
Tarlok Singh
|
Tarlok Singh
|
2608003WL002266
|
00462
|
UCBA0000761
|
846
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
606
|
PB2608004_091122APB_FTO_77924
|
2608004000NRG23091120220094692
|
6495903140
|
09/11/2022
|
Narinder Kaur
|
Narinder Kaur
|
2608004WL007407
|
00352
|
PUNB0PGB003
|
2256
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2608004_100822FTO_40149
|
2608004000NRG23090820220053243
|
4026566934
|
10/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2608004WL004032
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
Account closed
|
608
|
PB2608004_030822APB_FTO_37901
|
2608004000NRG23030820220049476
|
3842768964
|
03/08/2022
|
Saroj Kumari
|
Saroj Kumari
|
2608004WL003787
|
00352
|
PUNB0PGB003
|
1974
|
10/08/2022
|
Unclaimed/DEAF accounts
|
609
|
PB2608004_030822APB_FTO_37901
|
2608004000NRG23030820220049358
|
3842768977
|
03/08/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2608004WL003782
|
00352
|
PUNB0PGB003
|
2256
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2608004_030822APB_FTO_37901
|
2608004000NRG23030820220049347
|
3842768987
|
03/08/2022
|
vinay kumar
|
vinay kumar
|
2608004WL003781
|
00352
|
PUNB0PGB003
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2608007_010422APB_FTO_41
|
2608007000NRG22310320220172646
|
0829048399
|
01/04/2022
|
Sandeep kaur
|
Sandeep kaur
|
2608007WL013500
|
00352
|
PUNB0PGB003
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2608007_010422APB_FTO_41
|
2608007000NRG22310320220172670
|
0829048437
|
01/04/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2608007WL013505
|
00354
|
PUNB0388300
|
538
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2608007_010422APB_FTO_41
|
2608007000NRG22310320220172673
|
0829048393
|
01/04/2022
|
Surjit kaur
|
Surjit kaur
|
2608007WL013506
|
00415
|
SBIN0050086
|
2152
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2608007_020922APB_FTO_50782
|
2608007000NRG23020920220066545
|
4641313486
|
02/09/2022
|
balvir kaur
|
balvir kaur
|
2608007WL004945
|
00354
|
PUNB0027900
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2608007_050722APB_FTO_27542
|
2608007000NRG23050720220031648
|
2964990091
|
05/07/2022
|
manjit Kaur
|
manjit Kaur
|
2608007WL002554
|
00354
|
PUNB0388300
|
2256
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2608007_050722APB_FTO_27542
|
2608007000NRG23050720220031660
|
2964990090
|
05/07/2022
|
balwinder Kaur
|
balwinder Kaur
|
2608007WL002554
|
00354
|
PUNB0388300
|
2538
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2608007_070522FTO_6334
|
2608007000NRG23070520220004164
|
1269082021
|
07/05/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2608007WL000500
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
No Such Account
|
618
|
PB2608007_090522APB_FTO_6720
|
2608007000NRG23090520220004555
|
1271027122
|
09/05/2022
|
Sandeep kaur
|
Sandeep kaur
|
2608007WL000526
|
00352
|
PUNB0PGB003
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2608007_120922APB_FTO_53921
|
2608007000NRG23120920220070494
|
5872132481
|
12/09/2022
|
manjit Kaur
|
manjit Kaur
|
2608007WL005235
|
00354
|
PUNB0388300
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2608007_120922APB_FTO_53921
|
2608007000NRG23120920220070507
|
5872132480
|
12/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2608007WL005235
|
00354
|
PUNB0388300
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140858
|
0494321730
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL010794
|
00349
|
PSIB0021123
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140859
|
0494321731
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL010794
|
00349
|
PSIB0021123
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140860
|
0494321732
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL010794
|
00349
|
PSIB0021123
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140861
|
0494321733
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL010794
|
00349
|
PSIB0021123
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
PB2608004_140323APB_FTO_113405
|
2608004000NRG23140320230140862
|
0494321734
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2608004WL010794
|
00349
|
PSIB0021123
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
PB2608004_140323FTO_113409
|
2608004000NRG23140320230141185
|
0494106069
|
14/03/2023
|
Davinder Kaur
|
Davinder Kaur
|
2608004WL010804
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
627
|
PB2608004_140323FTO_113409
|
2608004000NRG23140320230141186
|
0494106070
|
14/03/2023
|
Davinder Kaur
|
Davinder Kaur
|
2608004WL010804
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
628
|
PB2608004_140323APB_FTO_113176
|
2608004000NRG23140320230135725
|
0495114294
|
14/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL010622
|
00354
|
PUNB0352700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2608004_140323APB_FTO_113176
|
2608004000NRG23140320230135724
|
0495114293
|
14/03/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2608004WL010622
|
00354
|
PUNB0352700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2608004_140323APB_FTO_113176
|
2608004000NRG23140320230135443
|
0495114732
|
14/03/2023
|
Darshan Singh
|
Darshan Singh
|
2608004WL010618
|
00078
|
CNRB0002102
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2608004_140323APB_FTO_113176
|
2608004000NRG23140320230133498
|
0495114053
|
14/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL010578
|
00354
|
PUNB0027900
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
PB2608004_020922APB_FTO_50485
|
2608004000NRG23020920220066267
|
4641054885
|
02/09/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2608004WL004921
|
00415
|
SBIN0050302
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2608004_020922APB_FTO_50485
|
2608004000NRG23020920220066264
|
4641054983
|
02/09/2022
|
Babli
|
Babli
|
2608004WL004921
|
00349
|
PSIB0000133
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2608004_020822APB_FTO_37606
|
2608004000NRG23020820220047732
|
3899812788
|
02/08/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL003679
|
00352
|
PUNB0PGB003
|
2538
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2608004_160822APB_FTO_41841
|
2608004000NRG23160820220055806
|
4119807807
|
16/08/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2608004WL004201
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2608004_230922FTO_58811
|
2608004000NRG23230920220076733
|
5935479557
|
23/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2608004WL005747
|
00354
|
PUNB0352700
|
1974
|
27/10/2022
|
No Such Account
|
637
|
PB2608007_050223APB_FTO_105844
|
2608007000NRG23040220230126877
|
8716642545
|
05/02/2023
|
Avtar Singh
|
Avtar Singh
|
2608007WL010159
|
00354
|
PUNB0388300
|
1692
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2608007_140323APB_FTO_113145
|
2608007000NRG23140320230129599
|
0495369177
|
14/03/2023
|
sukhwant kaur
|
sukhwant kaur
|
2608007WL010480
|
00349
|
PSIB0000232
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2608007_140323APB_FTO_113145
|
2608007000NRG23140320230130459
|
0495369507
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608007WL010503
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
PB2608007_140323APB_FTO_113145
|
2608007000NRG23140320230130461
|
0495369508
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2608007WL010503
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
PB2608001_050422APB_FTO_638
|
2608001000NRG22050420220173092
|
1156281360
|
05/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL013566
|
00462
|
UCBA0000593
|
2690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2608001_050622APB_FTO_13640
|
2608001000NRG23010620220011207
|
2914174624
|
05/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL001095
|
00462
|
UCBA0002929
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2608001_050622APB_FTO_13640
|
2608001000NRG23010620220011215
|
2914174660
|
05/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL001095
|
00415
|
SBIN0050080
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2608001_050622APB_FTO_13640
|
2608001000NRG23020620220011703
|
2914174643
|
05/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL001139
|
00415
|
SBIN0050555
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2608001_050622APB_FTO_13640
|
2608001000NRG23020620220011725
|
2914174665
|
05/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL001139
|
00415
|
SBIN0050555
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2608001_050922APB_FTO_51170
|
2608001000NRG23020920220066450
|
4649110131
|
05/09/2022
|
KARAM KAUR
|
KARAM KAUR
|
2608001WL004935
|
00415
|
SBIN0050527
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2608001_050822APB_FTO_38581
|
2608001000NRG23030820220049515
|
3917719413
|
05/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL003790
|
00462
|
UCBA0000593
|
1128
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2608001_040722FTO_26568
|
2608001000NRG23040720220030075
|
2913412437
|
04/07/2022
|
Jasvir Singh
|
Jasvir Singh
|
2608001WL002450
|
00354
|
PUNB0HGB001
|
2538
|
08/07/2022
|
No Such Account
|
649
|
PB2608001_090622APB_FTO_15269
|
2608001000NRG23080620220015106
|
2914173811
|
09/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
2608001WL001387
|
00462
|
UCBA0001101
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2608001_050922APB_FTO_51170
|
2608001000NRG23050920220067204
|
4649110088
|
05/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL005000
|
00354
|
PUNB0097300
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2608001_050922APB_FTO_51170
|
2608001000NRG23050920220067203
|
4649110087
|
05/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL005000
|
00354
|
PUNB0097300
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2608001_050622APB_FTO_13640
|
2608001000NRG23050620220012643
|
2914174444
|
05/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL001202
|
00462
|
UCBA0000593
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2608001_090622APB_FTO_15269
|
2608001000NRG23090620220015867
|
2914173846
|
09/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL001452
|
00462
|
UCBA0002929
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2608001_090622APB_FTO_15269
|
2608001000NRG23090620220015874
|
2914173824
|
09/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL001452
|
00415
|
SBIN0050080
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2608001_090622APB_FTO_15269
|
2608001000NRG23090620220015960
|
2914173843
|
09/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL001459
|
00415
|
SBIN0050555
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2608001_090622APB_FTO_15269
|
2608001000NRG23090620220015987
|
2914173829
|
09/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL001459
|
00415
|
SBIN0050555
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2608001_090822APB_FTO_39946
|
2608001000NRG23090820220052747
|
4027450851
|
09/08/2022
|
VEENA DAVI
|
VEENA DAVI
|
2608001WL004003
|
00354
|
PUNB0623500
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2608001_090822APB_FTO_39946
|
2608001000NRG23090820220052749
|
4027450759
|
09/08/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2608001WL004003
|
00349
|
PSIB0000264
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2608001_010422FTO_92
|
2608001000NRG22010420220172815
|
0828825366
|
01/04/2022
|
Lovely Devi
|
Lovely Devi
|
2608001WL013526
|
00078
|
CNRB0018170
|
2152
|
04/05/2022
|
No Such Account
|
660
|
PB2608001_210722FTO_33696
|
2608001000NRG22210720220173376
|
3364756946
|
21/07/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2608001WL0013665
|
00354
|
PUNB0623500
|
1883
|
27/07/2022
|
Account closed
|
661
|
PB2608001_010922APB_FTO_49850
|
2608001000NRG23010920220064248
|
4641306751
|
01/09/2022
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL004788
|
00349
|
PSIB0000196
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2608001_010922APB_FTO_49850
|
2608001000NRG23010920220064263
|
4641306727
|
01/09/2022
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL004790
|
00415
|
SBIN0050555
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2608001_010922APB_FTO_49850
|
2608001000NRG23010920220064295
|
4641306723
|
01/09/2022
|
HARBLASH
|
HARBLASH
|
2608001WL004790
|
00352
|
PUNB0PGB003
|
2820
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
664
|
PB2608001_010922APB_FTO_49850
|
2608001000NRG23010920220064302
|
4641306761
|
01/09/2022
|
ONKAR CHAND
|
ONKAR CHAND
|
2608001WL004790
|
00415
|
SBIN0050555
|
2820
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
PB2608001_010922APB_FTO_49850
|
2608001000NRG23010920220064349
|
4641306746
|
01/09/2022
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2608001WL004795
|
00114
|
UTIB0SRCB01
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2608001_070223FTO_106105
|
2608001000NRG23030220230126845
|
8870384507
|
07/02/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL0010145
|
00415
|
SBIN0050527
|
282
|
17/02/2023
|
Account closed
|
667
|
PB2608001_070223FTO_106105
|
2608001000NRG23030220230126848
|
8870384506
|
07/02/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL0010147
|
00349
|
PSIB0000213
|
282
|
17/02/2023
|
Account closed
|
668
|
PB2608001_050522FTO_5729
|
2608001000NRG23040520220003378
|
1586582298
|
05/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
2608001WL000403
|
00032
|
UTIB0002235
|
1410
|
26/05/2022
|
Account closed
|
669
|
PB2608001_060922APB_FTO_51401
|
2608001000NRG23060920220067645
|
4649119607
|
06/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL005031
|
00078
|
CNRB0002102
|
2256
|
12/09/2022
|
Unclaimed/DEAF accounts
|
670
|
PB2608001_090123APB_FTO_98826
|
2608001000NRG23090120230117786
|
7854826046
|
09/01/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2608001WL009472
|
00114
|
UTIB0SRCB01
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2608001_110123APB_FTO_99570
|
2608001000NRG23110120230119496
|
8086899954
|
11/01/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL009590
|
00462
|
UCBA0001101
|
2256
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
672
|
PB2608001_110722FTO_29763
|
2608001000NRG23110720220034345
|
3136106335
|
11/07/2022
|
Jasvir Singh
|
Jasvir Singh
|
2608001WL002757
|
00354
|
PUNB0HGB001
|
1410
|
16/07/2022
|
No Such Account
|
673
|
PB2608001_120722APB_FTO_30102
|
2608001000NRG23120720220035715
|
3146815209
|
12/07/2022
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL002836
|
00349
|
PSIB0000196
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2608001_120922APB_FTO_53973
|
2608001000NRG23120920220070880
|
5872078679
|
12/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL005264
|
00462
|
UCBA0000593
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2608001_120922APB_FTO_53973
|
2608001000NRG23120920220070913
|
5872078680
|
12/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2608001WL005266
|
00114
|
UTIB0SRCB01
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2608001_140323APB_FTO_113131
|
2608001000NRG23140320230132646
|
0494327906
|
14/03/2023
|
Prem kaur
|
Prem kaur
|
2608001WL010562
|
00462
|
UCBA0001464
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2608001_150323APB_FTO_113691
|
2608001000NRG23150320230141375
|
0495357305
|
15/03/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL010816
|
00415
|
SBIN0050555
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2608001_211222APB_FTO_92919
|
2608001000NRG23211220220110526
|
7441644903
|
21/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL008906
|
00354
|
PUNB0097300
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2608001_220922APB_FTO_58483
|
2608001000NRG23220920220076338
|
5938448788
|
22/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL005716
|
00415
|
SBIN0011977
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2608001_110622FTO_16437
|
2608001000NRG22070620220173357
|
2913406896
|
11/06/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2608001WL0013650
|
00354
|
PUNB0035900
|
1883
|
08/07/2022
|
Account closed
|
681
|
PB2608001_020922APB_FTO_50408
|
2608001000NRG23010920220064526
|
4641312447
|
02/09/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL004804
|
00152
|
HDFC0003298
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2608001_020922APB_FTO_50408
|
2608001000NRG23010920220064535
|
4641312420
|
02/09/2022
|
AJMAR KAUR
|
AJMAR KAUR
|
2608001WL004804
|
00354
|
PUNB0097300
|
1974
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
PB2608001_011222APB_FTO_85562
|
2608001000NRG23011220220103789
|
7023520203
|
01/12/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL008303
|
00415
|
SBIN0011977
|
2256
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2608001_011222APB_FTO_85562
|
2608001000NRG23011220220103948
|
7023520234
|
01/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2608001WL008316
|
00114
|
UTIB0SREB01
|
2538
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2608001_020522APB_FTO_5223
|
2608001000NRG23020520220002931
|
1587098157
|
02/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2608001WL000366
|
00114
|
UTIB0SRCB01
|
2820
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
686
|
PB2608001_071222APB_FTO_88026
|
2608001000NRG23071220220106316
|
7203902731
|
07/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL008529
|
00462
|
UCBA0002929
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2608001_071222APB_FTO_88026
|
2608001000NRG23071220220106324
|
7203902737
|
07/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL008529
|
00415
|
SBIN0050080
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2608001_071222APB_FTO_88026
|
2608001000NRG23071220220106331
|
7203902740
|
07/12/2022
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL008530
|
00415
|
SBIN0050555
|
2820
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2608001_080123APB_FTO_98638
|
2608001000NRG23080120230117124
|
7854863990
|
08/01/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL009426
|
00415
|
SBIN0050527
|
3102
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2608001_071122FTO_77048
|
2608001000NRG23051120220094021
|
6454217638
|
07/11/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
2608001WL007322
|
00462
|
UCBA0002929
|
2256
|
15/11/2022
|
No Such Account
|
691
|
PB2608001_050822APB_FTO_38748
|
2608001000NRG23050820220050515
|
3915061495
|
05/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL003865
|
00415
|
SBIN0050555
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2608001_101022APB_FTO_68105
|
2608001000NRG23101020220084043
|
5939035781
|
10/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL006353
|
00078
|
CNRB0002102
|
2538
|
27/10/2022
|
Unclaimed/DEAF accounts
|
693
|
PB2608001_110722APB_FTO_29770
|
2608001000NRG23110720220034323
|
3137087445
|
11/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL002757
|
00078
|
CNRB0002102
|
1692
|
16/07/2022
|
Unclaimed/DEAF accounts
|
694
|
PB2608001_140323APB_FTO_113342
|
2608001000NRG23140320230137995
|
0494323180
|
14/03/2023
|
HARBLASH
|
HARBLASH
|
2608001WL010700
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
695
|
PB2608001_140323APB_FTO_113342
|
2608001000NRG23140320230138048
|
0494322717
|
14/03/2023
|
GURBAKSHO
|
GURBAKSHO
|
2608001WL010700
|
00415
|
SBIN0050555
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
696
|
PB2608001_140323APB_FTO_113342
|
2608001000NRG23140320230138049
|
0494322718
|
14/03/2023
|
GURBAKSHO
|
GURBAKSHO
|
2608001WL010700
|
00415
|
SBIN0050555
|
2538
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
PB2608001_140323APB_FTO_113342
|
2608001000NRG23140320230138050
|
0494322719
|
14/03/2023
|
GURBAKSHO
|
GURBAKSHO
|
2608001WL010700
|
00415
|
SBIN0050555
|
2538
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
698
|
PB2608001_240722APB_FTO_34520
|
2608001000NRG23220720220041611
|
3364872432
|
24/07/2022
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL003241
|
00349
|
PSIB0000196
|
2538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2608001_020522APB_FTO_5223
|
2608001000NRG23260420220002019
|
1587098148
|
02/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL000264
|
00462
|
UCBA0000593
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2608001_011122APB_FTO_75592
|
2608001000NRG23011120220092083
|
6165707378
|
01/11/2022
|
SHEELA
|
SHEELA
|
2608001WL007152
|
00349
|
PSIB0000196
|
2256
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2608001_130522APB_FTO_7557
|
2608001000NRG23120520220005075
|
1590555005
|
13/05/2022
|
SHEELA
|
SHEELA
|
2608001WL000579
|
00349
|
PSIB0000196
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2608001_140323APB_FTO_113314
|
2608001000NRG23140320230134105
|
0495494963
|
14/03/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL010588
|
00415
|
SBIN0050555
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2608001_140323APB_FTO_113314
|
2608001000NRG23140320230134106
|
0495494964
|
14/03/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL010588
|
00415
|
SBIN0050555
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2608001_250522APB_FTO_10766
|
2608001000NRG23250520220008790
|
1821868010
|
25/05/2022
|
SHEELA
|
SHEELA
|
2608001WL000912
|
00349
|
PSIB0000196
|
2256
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2608001_310722FTO_36743
|
2608001000NRG23300720220046296
|
3595061699
|
31/07/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2608001WL003563
|
00462
|
UCBA0000593
|
1974
|
04/08/2022
|
Account closed
|
706
|
PB2608001_020522FTO_5220
|
2608001000NRG23290420220002527
|
1586719131
|
02/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
2608001WL000325
|
00032
|
UTIB0002235
|
1974
|
26/05/2022
|
Account closed
|
707
|
PB2608001_281022APB_FTO_74033
|
2608001000NRG23281020220090289
|
6097806698
|
28/10/2022
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL006961
|
00349
|
PSIB0000664
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2608001_200722APB_FTO_33384
|
2608001000NRG23200720220040553
|
3319708901
|
20/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL003187
|
00415
|
SBIN0050555
|
2256
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2608001_200722APB_FTO_33384
|
2608001000NRG23200720220040550
|
3319708905
|
20/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL003187
|
00415
|
SBIN0050555
|
2538
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2608001_200722APB_FTO_33384
|
2608001000NRG23200720220040521
|
3319708875
|
20/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL003187
|
00415
|
SBIN0050555
|
2538
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2608001_200722APB_FTO_33384
|
2608001000NRG23200720220040010
|
3319708858
|
20/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL003157
|
00462
|
UCBA0000593
|
2256
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2608001_200522APB_FTO_9275
|
2608001000NRG23200520220007415
|
1587098243
|
20/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2608001WL000797
|
00114
|
UTIB0SRCB01
|
2820
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
PB2608001_220223APB_FTO_107489
|
2608001000NRG23200220230127566
|
9313171347
|
22/02/2023
|
Swaran singh
|
Swaran singh
|
2608001WL010287
|
00352
|
PUNB0PGB003
|
2820
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
714
|
PB2608001_220223APB_FTO_107489
|
2608001000NRG23200220230127563
|
9313171336
|
22/02/2023
|
Bhajan lal
|
Bhajan lal
|
2608001WL010287
|
00462
|
UCBA0001464
|
2820
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
PB2608001_220223APB_FTO_107489
|
2608001000NRG23200220230127561
|
9313171356
|
22/02/2023
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2608001WL010287
|
00352
|
PUNB0PGB003
|
2820
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2608001_140323APB_FTO_113314
|
2608001000NRG23140320230133682
|
0495494865
|
14/03/2023
|
Suman Devi
|
Suman Devi
|
2608001WL010582
|
00349
|
PSIB0000196
|
176
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2608001_140323APB_FTO_113314
|
2608001000NRG23140320230133681
|
0495494864
|
14/03/2023
|
Suman Devi
|
Suman Devi
|
2608001WL010582
|
00349
|
PSIB0000196
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2608001_140323APB_FTO_113314
|
2608001000NRG23140320230133680
|
0495494863
|
14/03/2023
|
Suman Devi
|
Suman Devi
|
2608001WL010582
|
00349
|
PSIB0000196
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2608001_030822APB_FTO_37845
|
2608001000NRG23030820220049194
|
3832905961
|
03/08/2022
|
BHAJO DEVI
|
BHAJO DEVI
|
2608001WL003773
|
00078
|
CNRB0002102
|
2256
|
10/08/2022
|
Unclaimed/DEAF accounts
|
720
|
PB2608001_070622APB_FTO_14229
|
2608001000NRG23060620220013250
|
2914175532
|
07/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001245
|
00349
|
PSIB0000664
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2608001_070622FTO_14226
|
2608001000NRG23070620220014473
|
2913406913
|
07/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
2608001WL001341
|
00462
|
UCBA0001101
|
2256
|
08/07/2022
|
No Such Account
|
722
|
PB2608001_070622APB_FTO_14332
|
2608001000NRG23070620220014686
|
2914174038
|
07/06/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2608001WL001353
|
00415
|
SBIN0011977
|
1410
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
723
|
PB2608001_110622APB_FTO_16433
|
2608001000NRG23110620220016900
|
2914173966
|
11/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001519
|
00349
|
PSIB0000664
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2608001_110622APB_FTO_16433
|
2608001000NRG23110620220017211
|
2914173976
|
11/06/2022
|
AJMAR KAUR
|
AJMAR KAUR
|
2608001WL001536
|
00354
|
PUNB0097300
|
1974
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
725
|
PB2608001_111022APB_FTO_68618
|
2608001000NRG23111020220084289
|
5955369453
|
11/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL006367
|
00462
|
UCBA0002929
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2608001_140323APB_FTO_113327
|
2608001000NRG23140320230135266
|
0495209267
|
14/03/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL010614
|
00349
|
PSIB0000664
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2608001_140323APB_FTO_113327
|
2608001000NRG23140320230135267
|
0495209268
|
14/03/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL010614
|
00349
|
PSIB0000664
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2608001_140323APB_FTO_113327
|
2608001000NRG23140320230135268
|
0495209269
|
14/03/2023
|
balbir Kaur
|
balbir Kaur
|
2608001WL010614
|
00349
|
PSIB0000664
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2608001_140323APB_FTO_113327
|
2608001000NRG23140320230135544
|
0495209397
|
14/03/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
2608001WL010620
|
00078
|
CNRB0002102
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2608001_160922APB_FTO_55896
|
2608001000NRG23160920220073507
|
5872114562
|
16/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL005476
|
00415
|
SBIN0011977
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2608001_160922APB_FTO_55896
|
2608001000NRG23160920220073614
|
5872114553
|
16/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL005482
|
00078
|
CNRB0002102
|
2256
|
21/10/2022
|
Unclaimed/DEAF accounts
|
732
|
PB2608001_210722FTO_33694
|
2608001000NRG23190720220039187
|
3364752562
|
21/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL0003099
|
00078
|
CNRB0002102
|
1128
|
27/07/2022
|
No Such Account
|
733
|
PB2608001_280622FTO_24007
|
2608001000NRG23270620220026382
|
2913403960
|
28/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2608001WL002199
|
00354
|
PUNB0HGB001
|
1974
|
08/07/2022
|
No Such Account
|
734
|
PB2608001_210123APB_FTO_102292
|
2608001000NRG23210120230123172
|
8169869678
|
21/01/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL009854
|
00349
|
PSIB0000213
|
2538
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2608001_210722FTO_33694
|
2608001000NRG23200720220040742
|
3364752578
|
21/07/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2608001WL0003194
|
00354
|
PUNB0623500
|
2256
|
27/07/2022
|
Account closed
|
736
|
PB2608001_210722FTO_33694
|
2608001000NRG23200720220040717
|
3364752601
|
21/07/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2608001WL0003191
|
00462
|
UCBA0000593
|
282
|
27/07/2022
|
Account closed
|
737
|
PB2608001_210722FTO_33694
|
2608001000NRG23200720220040716
|
3364752602
|
21/07/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2608001WL0003191
|
00462
|
UCBA0000593
|
1974
|
27/07/2022
|
Account closed
|
738
|
PB2608001_210722FTO_33694
|
2608001000NRG23200720220040715
|
3364752603
|
21/07/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2608001WL0003191
|
00462
|
UCBA0000593
|
1128
|
27/07/2022
|
Account closed
|
739
|
PB2608001_210722FTO_33694
|
2608001000NRG23200720220040713
|
3364752563
|
21/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL0003190
|
00078
|
CNRB0002102
|
564
|
27/07/2022
|
No Such Account
|
740
|
PB2608001_160922APB_FTO_55896
|
2608001000NRG23160920220073489
|
5872114547
|
16/09/2022
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL005474
|
00349
|
PSIB0000196
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2608002_080822APB_FTO_39620
|
2608002000NRG23080820220051927
|
4027453009
|
08/08/2022
|
Jassu Ram
|
Jassu Ram
|
2608002WL003951
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2608002_121022APB_FTO_68953
|
2608002000NRG23061020220082639
|
5955308039
|
12/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608002WL006234
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2608002_121022APB_FTO_68953
|
2608002000NRG23041020220081551
|
5955308087
|
12/10/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2608002WL006123
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2608004_300123APB_FTO_104604
|
2608004000NRG23040120230115585
|
8315456498
|
30/01/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL009310
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2608004_300123APB_FTO_104604
|
2608004000NRG23050120230116414
|
8315455951
|
30/01/2023
|
Sarooj Kumari
|
Sarooj Kumari
|
2608004WL009365
|
00349
|
PSIB0000133
|
1974
|
01/02/2023
|
Unclaimed/DEAF accounts
|
746
|
PB2608004_070722APB_FTO_28508
|
2608004000NRG23070720220032979
|
3009387163
|
07/07/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2608004WL002652
|
00352
|
PUNB0PGB003
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2608004_070722APB_FTO_28508
|
2608004000NRG23070720220032982
|
3009387220
|
07/07/2022
|
Bahadur Singh
|
Bahadur Singh
|
2608004WL002652
|
00352
|
PUNB0PGB003
|
2256
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2608004_300123APB_FTO_104604
|
2608004000NRG23071220220106491
|
8315456331
|
30/01/2023
|
Pargat Singh
|
Pargat Singh
|
2608004WL008541
|
00089
|
CBIN0283761
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2608004_300123APB_FTO_104604
|
2608004000NRG23110120230119025
|
8315456332
|
30/01/2023
|
Pargat Singh
|
Pargat Singh
|
2608004WL009562
|
00089
|
CBIN0283761
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2608004_050922APB_FTO_51220
|
2608004000NRG23050920220066889
|
4649108518
|
05/09/2022
|
Saroj Kumari
|
Saroj Kumari
|
2608004WL004978
|
00692
|
UJVN0002278
|
2820
|
12/09/2022
|
Unclaimed/DEAF accounts
|
751
|
PB2608004_130922FTO_54225
|
2608004000NRG19290920210087058
|
5871941583
|
13/09/2022
|
Daljit Kaur
|
Daljit Kaur
|
2608004WL006749
|
00352
|
PUNB0PGB003
|
2640
|
21/10/2022
|
No Such Account
|
752
|
PB2608004_300123APB_FTO_104604
|
2608004000NRG23191220220109591
|
8315456333
|
30/01/2023
|
Pargat Singh
|
Pargat Singh
|
2608004WL008827
|
00089
|
CBIN0283761
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2608004_300123APB_FTO_104604
|
2608004000NRG23200120230122627
|
8315455954
|
30/01/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2608004WL009821
|
00354
|
PUNB0040800
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2608004_210722APB_FTO_33633
|
2608004000NRG23200720220040770
|
3365286705
|
21/07/2022
|
Harminder kaur
|
Harminder kaur
|
2608004WL003198
|
00352
|
PUNB0PGB003
|
2820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2608004_300123APB_FTO_104604
|
2608004000NRG23211220220110636
|
8315455990
|
30/01/2023
|
Jasmer Singh
|
Jasmer Singh
|
2608004WL008919
|
00354
|
PUNB0040800
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2608004_220323FTO_117670
|
2608004000NRG23220320230143204
|
0277487383
|
22/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2608004WL010969
|
00462
|
UCBA0000560
|
282
|
29/03/2023
|
Account closed
|
757
|
PB2608004_300123APB_FTO_104604
|
2608004000NRG23240120230124027
|
8315456354
|
30/01/2023
|
Narinder Kaur
|
Narinder Kaur
|
2608004WL009935
|
00352
|
PUNB0PGB003
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2608007_071222APB_FTO_88382
|
2608007000NRG23071220220106540
|
7206460915
|
07/12/2022
|
Surjit kaur
|
Surjit kaur
|
2608007WL008547
|
00415
|
SBIN0050086
|
3948
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2608001_210422FTO_3147
|
2608001000NRG22210420220173324
|
1173986201
|
21/04/2022
|
jageer kaur
|
jageer kaur
|
2608001WL0013624
|
00354
|
PUNB0789900
|
1345
|
13/05/2022
|
No Such Account
|
760
|
PB2608001_040123APB_FTO_97636
|
2608001000NRG23040120230115711
|
7799275664
|
04/01/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL009317
|
00354
|
PUNB0097300
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2608001_051222APB_FTO_86840
|
2608001000NRG23051220220105220
|
7064984578
|
05/12/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL008426
|
00152
|
HDFC0003298
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2608001_051222APB_FTO_86840
|
2608001000NRG23051220220105227
|
7064984547
|
05/12/2022
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL008426
|
00354
|
PUNB0097300
|
2256
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
763
|
PB2608001_061222APB_FTO_87434
|
2608001000NRG23061220220105744
|
7065716768
|
06/12/2022
|
RANO
|
RANO
|
2608001WL008488
|
00349
|
PSIB0000196
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2608001_090123APB_FTO_98706
|
2608001000NRG23090120230117177
|
7854816270
|
09/01/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL009431
|
00415
|
SBIN0050555
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2608001_090123APB_FTO_98706
|
2608001000NRG23090120230117203
|
7854816288
|
09/01/2023
|
HARBLASH
|
HARBLASH
|
2608001WL009431
|
00352
|
PUNB0PGB003
|
2820
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
766
|
PB2608001_090822APB_FTO_39649
|
2608001000NRG23090820220052024
|
4027455067
|
09/08/2022
|
VEENA DAVI
|
VEENA DAVI
|
2608001WL003957
|
00354
|
PUNB0623500
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2608001_090822APB_FTO_39649
|
2608001000NRG23090820220052026
|
4027454928
|
09/08/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2608001WL003957
|
00349
|
PSIB0000264
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2608001_090822APB_FTO_39649
|
2608001000NRG23090820220052075
|
4027454925
|
09/08/2022
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL003960
|
00349
|
PSIB0000196
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2608001_090822APB_FTO_39649
|
2608001000NRG23090820220052089
|
4027455090
|
09/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL003961
|
00352
|
PUNB0PGB003
|
2538
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
770
|
PB2608001_090822APB_FTO_39649
|
2608001000NRG23090820220052232
|
4027455087
|
09/08/2022
|
JEETA SINGH
|
JEETA SINGH
|
2608001WL003970
|
00415
|
SBIN0050555
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2608001_090822APB_FTO_39649
|
2608001000NRG23090820220052249
|
4027455037
|
09/08/2022
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL003971
|
00415
|
SBIN0050555
|
2538
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2608001_170522FTO_8485
|
2608001000NRG23160520220006069
|
1586702627
|
17/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
2608001WL000655
|
00032
|
UTIB0002235
|
2820
|
26/05/2022
|
Account closed
|
773
|
PB2608001_210922APB_FTO_57635
|
2608001000NRG23210920220075226
|
5937742683
|
21/09/2022
|
balbir Kaur
|
balbir Kaur
|
2608001WL005609
|
00349
|
PSIB0000664
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2608001_210922APB_FTO_57635
|
2608001000NRG23210920220075231
|
5937742718
|
21/09/2022
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL005610
|
00415
|
SBIN0050555
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2608001_220822APB_FTO_43538
|
2608001000NRG23220820220058684
|
4231804307
|
22/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL004390
|
00415
|
SBIN0050555
|
2256
|
27/08/2022
|
A/c Blocked or Frozen
|
776
|
PB2608001_220822APB_FTO_43538
|
2608001000NRG23220820220058970
|
4231804285
|
22/08/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL004408
|
00152
|
HDFC0003298
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2608001_220822APB_FTO_43538
|
2608001000NRG23220820220059039
|
4231804271
|
22/08/2022
|
AJMAR KAUR
|
AJMAR KAUR
|
2608001WL004411
|
00354
|
PUNB0097300
|
2256
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
PB2608001_230123APB_FTO_102540
|
2608001000NRG23230120230123305
|
8196918663
|
23/01/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL009871
|
00415
|
SBIN0050527
|
1974
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2608001_010722APB_FTO_26029
|
2608001000NRG23010720220029068
|
2914172150
|
01/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL002368
|
00349
|
PSIB0000664
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2608001_090622FTO_15268
|
2608001000NRG23070620220014964
|
2913407363
|
09/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2608001WL001378
|
00354
|
PUNB0HGB001
|
564
|
08/07/2022
|
No Such Account
|
781
|
PB2608001_070722APB_FTO_28168
|
2608001000NRG23070720220033176
|
3005845638
|
07/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL002669
|
00415
|
SBIN0050555
|
2256
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2608001_070722APB_FTO_28168
|
2608001000NRG23070720220033205
|
3005845644
|
07/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL002669
|
00415
|
SBIN0050555
|
2256
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2608001_070722APB_FTO_28168
|
2608001000NRG23070720220033218
|
3005845636
|
07/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL002670
|
00462
|
UCBA0000593
|
2538
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2608001_070722APB_FTO_28168
|
2608001000NRG23070720220033279
|
3005845625
|
07/07/2022
|
KANSHI RAM
|
KANSHI RAM
|
2608001WL002673
|
00114
|
UTIB0SRCB01
|
1128
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
PB2608001_080922APB_FTO_52598
|
2608001000NRG23080920220069026
|
4740972933
|
08/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL005131
|
00415
|
SBIN0050555
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2608001_160622APB_FTO_18522
|
2608001000NRG23160620220019628
|
2914175146
|
16/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL001703
|
00462
|
UCBA0000593
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2608001_230323APB_FTO_117770
|
2608001000NRG23220320230143253
|
0277680880
|
23/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL010977
|
00462
|
UCBA0002929
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2608001_230323APB_FTO_117770
|
2608001000NRG23220320230143259
|
0277681138
|
23/03/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL010977
|
00415
|
SBIN0050080
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2608001_221222APB_FTO_93395
|
2608001000NRG23221220220110969
|
7469859264
|
22/12/2022
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL008938
|
00415
|
SBIN0050555
|
2256
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2608001_221222APB_FTO_93395
|
2608001000NRG23221220220110980
|
7469859272
|
22/12/2022
|
HARBLASH
|
HARBLASH
|
2608001WL008938
|
00352
|
PUNB0PGB003
|
2256
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
PB2608001_240123FTO_102874
|
2608001000NRG23240120230123823
|
8261658302
|
24/01/2023
|
RAM KUMARI
|
RAM KUMARI
|
2608001WL009920
|
00349
|
PSIB0000196
|
2256
|
31/01/2023
|
Account closed
|
792
|
PB2608001_240123FTO_102874
|
2608001000NRG23240120230123824
|
8261658301
|
24/01/2023
|
RAM KUMARI
|
RAM KUMARI
|
2608001WL009920
|
00349
|
PSIB0000196
|
2538
|
31/01/2023
|
Account closed
|
793
|
PB2608001_230123APB_FTO_102565
|
2608001000NRG23230120230123346
|
8196926994
|
23/01/2023
|
BABBI
|
BABBI
|
2608001WL009875
|
00462
|
UCBA0002929
|
2538
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2608001_221222APB_FTO_93395
|
2608001000NRG23221220220111016
|
7469859227
|
22/12/2022
|
BALAK RAM
|
BALAK RAM
|
2608001WL008941
|
00349
|
PSIB0000213
|
1974
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
795
|
PB2608001_211122APB_FTO_81796
|
2608001000NRG23211120220098958
|
6673911917
|
21/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL007861
|
00462
|
UCBA0002929
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2608001_150922APB_FTO_55210
|
2608001000NRG23140920220072904
|
5872059453
|
15/09/2022
|
ONKAR CHAND
|
ONKAR CHAND
|
2608001WL005432
|
00415
|
SBIN0050555
|
2538
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
797
|
PB2608001_150922APB_FTO_55210
|
2608001000NRG23140920220072896
|
5872059416
|
15/09/2022
|
HARBLASH
|
HARBLASH
|
2608001WL005432
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
798
|
PB2608001_150922APB_FTO_55210
|
2608001000NRG23140920220072864
|
5872059458
|
15/09/2022
|
LEELA DEVI
|
LEELA DEVI
|
2608001WL005432
|
00114
|
UTIB0SRCB01
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
799
|
PB2608001_030123APB_FTO_96873
|
2608001000NRG23030120230114703
|
7716962244
|
03/01/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608001WL009234
|
00462
|
UCBA0002929
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2608001_120822APB_FTO_40952
|
2608001000NRG23110820220054113
|
4118731098
|
12/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL004081
|
00462
|
UCBA0000593
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2608001_120822APB_FTO_40952
|
2608001000NRG23110820220054175
|
4118731086
|
12/08/2022
|
SHEELA
|
SHEELA
|
2608001WL004085
|
00349
|
PSIB0000196
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2608001_120822APB_FTO_40952
|
2608001000NRG23120820220054316
|
4118731105
|
12/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL004098
|
00354
|
PUNB0097300
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2608001_170522APB_FTO_8486
|
2608001000NRG23130520220005389
|
1587089625
|
17/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL000605
|
00462
|
UCBA0000593
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2608001_150622APB_FTO_17630
|
2608001000NRG23150620220018899
|
2914175446
|
15/06/2022
|
CHANCHALA
|
CHANCHALA
|
2608001WL001645
|
00354
|
PUNB0623500
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2608001_150622APB_FTO_17630
|
2608001000NRG23150620220018900
|
2914175447
|
15/06/2022
|
CHANCHALA
|
CHANCHALA
|
2608001WL001645
|
00354
|
PUNB0623500
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2608001_150622APB_FTO_17630
|
2608001000NRG23150620220018903
|
2914175451
|
15/06/2022
|
RAMLO
|
RAMLO
|
2608001WL001645
|
00354
|
PUNB0623500
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2608001_150622APB_FTO_17630
|
2608001000NRG23150620220018904
|
2914175452
|
15/06/2022
|
RAMLO
|
RAMLO
|
2608001WL001645
|
00354
|
PUNB0623500
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2608001_290922APB_FTO_63760
|
2608001000NRG23290920220078889
|
5939134093
|
29/09/2022
|
ONKAR CHAND
|
ONKAR CHAND
|
2608001WL005931
|
00415
|
SBIN0050555
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
PB2608001_281022APB_FTO_74027
|
2608001000NRG23281020220090234
|
6097808832
|
28/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL006952
|
00078
|
CNRB0002102
|
2820
|
04/11/2022
|
Unclaimed/DEAF accounts
|
810
|
PB2608001_230922APB_FTO_58754
|
2608001000NRG23230920220076809
|
5937747650
|
23/09/2022
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL005753
|
00354
|
PUNB0097300
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
PB2608001_230922APB_FTO_58754
|
2608001000NRG23230920220076801
|
5937747661
|
23/09/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL005753
|
00152
|
HDFC0003298
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2608001_181122APB_FTO_81091
|
2608001000NRG23181120220098571
|
6655275422
|
18/11/2022
|
HARMAIL SINGH
|
HARMAIL SINGH
|
2608001WL007810
|
00352
|
PUNB0PGB003
|
3384
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2608001_181122APB_FTO_81091
|
2608001000NRG23181120220098461
|
6655275366
|
18/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2608001WL007794
|
00114
|
UTIB0SRCB01
|
2820
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2608001_181122APB_FTO_81091
|
2608001000NRG23181120220098362
|
6655275393
|
18/11/2022
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL007788
|
00349
|
PSIB0000664
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2608001_141222APB_FTO_90281
|
2608001000NRG23141220220108145
|
7341174804
|
14/12/2022
|
BHAJAN
|
BHAJAN
|
2608001WL008688
|
00462
|
UCBA0000593
|
2538
|
21/12/2022
|
KYC Documents Pending
|
816
|
PB2608001_141022APB_FTO_69837
|
2608001000NRG23141020220085796
|
5955401013
|
14/10/2022
|
GURBAKASH RAM
|
GURBAKASH RAM
|
2608001WL006503
|
00349
|
PSIB0000196
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2608007_100123APB_FTO_99442
|
2608007000NRG23100120230118673
|
7879837646
|
10/01/2023
|
harbans Singh
|
harbans Singh
|
2608007WL009528
|
00349
|
PSIB0000232
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2608001_050522APB_FTO_5730
|
2608001000NRG23040520220003342
|
1587090895
|
05/05/2022
|
SHEELA
|
SHEELA
|
2608001WL000399
|
00349
|
PSIB0000196
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2608001_041122APB_FTO_76589
|
2608001000NRG23041120220093545
|
6387812215
|
04/11/2022
|
CHANCHALA
|
CHANCHALA
|
2608001WL007279
|
00354
|
PUNB0623500
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2608001_041122APB_FTO_76589
|
2608001000NRG23041120220093546
|
6387812216
|
04/11/2022
|
CHANCHALA
|
CHANCHALA
|
2608001WL007279
|
00354
|
PUNB0623500
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2608001_041122APB_FTO_76589
|
2608001000NRG23041120220093549
|
6387812219
|
04/11/2022
|
RAMLO
|
RAMLO
|
2608001WL007279
|
00354
|
PUNB0623500
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2608001_041122APB_FTO_76589
|
2608001000NRG23041120220093550
|
6387812220
|
04/11/2022
|
RAMLO
|
RAMLO
|
2608001WL007279
|
00354
|
PUNB0623500
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2608001_041122APB_FTO_76589
|
2608001000NRG23041120220093578
|
6387812202
|
04/11/2022
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2608001WL007281
|
00114
|
UTIB0SRCB01
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2608001_050522APB_FTO_5730
|
2608001000NRG23050520220003581
|
1587090908
|
05/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL000426
|
00462
|
UCBA0000593
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2608001_100223APB_FTO_106493
|
2608001000NRG23100220230127131
|
8867397803
|
10/02/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2608001WL010214
|
00349
|
PSIB0000196
|
846
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
826
|
PB2608001_100922APB_FTO_53394
|
2608001000NRG23100920220069577
|
5872094295
|
10/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL005169
|
00349
|
PSIB0000664
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2608001_101022APB_FTO_67958
|
2608001000NRG23101020220083801
|
5939094098
|
10/10/2022
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL006325
|
00415
|
SBIN0050555
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2608001_120922APB_FTO_53703
|
2608001000NRG23120920220070589
|
5872082023
|
12/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL005241
|
00462
|
UCBA0002929
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2608001_120922APB_FTO_53703
|
2608001000NRG23120920220070603
|
5872082035
|
12/09/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL005241
|
00415
|
SBIN0050080
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2608001_150622FTO_17614
|
2608001000NRG23150620220018661
|
2916127497
|
15/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2608001WL001624
|
00462
|
UCBA0001823
|
1974
|
08/07/2022
|
Account closed
|
831
|
PB2608001_160822APB_FTO_41630
|
2608001000NRG23160820220055261
|
4119810432
|
16/08/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL004157
|
00415
|
SBIN0050555
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2608001_260622APB_FTO_22354
|
2608001000NRG23220620220023586
|
2914174232
|
26/06/2022
|
AJMAR KAUR
|
AJMAR KAUR
|
2608001WL001996
|
00354
|
PUNB0097300
|
1128
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
833
|
PB2608001_260622APB_FTO_22354
|
2608001000NRG23220620220023764
|
2914174348
|
26/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL002008
|
00415
|
SBIN0050555
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2608001_260622APB_FTO_22354
|
2608001000NRG23220620220023793
|
2914174387
|
26/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608001WL002008
|
00415
|
SBIN0050555
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2608001_241122APB_FTO_83230
|
2608001000NRG23241120220101079
|
|
24/11/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL008051
|
00152
|
HDFC0003298
|
1128
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2608007_250323APB_FTO_119509
|
2608007000NRG23240320230143813
|
0289939710
|
25/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2608007WL011009
|
00352
|
PUNB0PGB003
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2608004_220323APB_FTO_117651
|
2608004000NRG23210320230142799
|
0277673691
|
22/03/2023
|
jatinder singh
|
jatinder singh
|
2608004WL010933
|
00152
|
HDFC0001371
|
1974
|
29/03/2023
|
Account closed
|
838
|
PB2608004_220323APB_FTO_117651
|
2608004000NRG23220320230143044
|
0277673620
|
22/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2608004WL010957
|
00415
|
SBIN0050083
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2608004_310323APB_FTO_124076
|
2608004000NRG23220320230143400
|
1487784133
|
31/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2608004WL010983
|
00462
|
UCBA0000560
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2608004_310323APB_FTO_124076
|
2608004000NRG23270320230144045
|
1487783971
|
31/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608004WL011031
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2608004_310323APB_FTO_124076
|
2608004000NRG23290320230144625
|
1487784297
|
31/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2608004WL011067
|
00468
|
UBIN0565075
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2608004_310323APB_FTO_124076
|
2608004000NRG23310320230145950
|
1487783999
|
31/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL011169
|
00354
|
PUNB0027900
|
1974
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
PB2608004_310323APB_FTO_124076
|
2608004000NRG23310320230145951
|
1487784026
|
31/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL011169
|
00354
|
PUNB0027900
|
2538
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
844
|
PB2608004_310323APB_FTO_124076
|
2608004000NRG23310320230145952
|
1487784027
|
31/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL011169
|
00354
|
PUNB0027900
|
1128
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
845
|
PB2608007_010922APB_FTO_50022
|
2608007000NRG23010920220064450
|
4641309350
|
01/09/2022
|
manjit Kaur
|
manjit Kaur
|
2608007WL004800
|
00354
|
PUNB0388300
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2608007_030822APB_FTO_37808
|
2608007000NRG23030820220048839
|
3832906102
|
03/08/2022
|
manjit Kaur
|
manjit Kaur
|
2608007WL003753
|
00354
|
PUNB0388300
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2608007_030822APB_FTO_37808
|
2608007000NRG23030820220048850
|
3832906101
|
03/08/2022
|
balwinder Kaur
|
balwinder Kaur
|
2608007WL003753
|
00354
|
PUNB0388300
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2608007_300922FTO_64431
|
2608007000NRG23300920220079852
|
5938778856
|
30/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2608007WL006000
|
00415
|
SBIN0005849
|
2256
|
27/10/2022
|
Account closed
|
849
|
PB2608001_030123APB_FTO_96854
|
2608001000NRG23020120230114330
|
7716962988
|
03/01/2023
|
SHEELA
|
SHEELA
|
2608001WL009199
|
00349
|
PSIB0000196
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2608001_050822FTO_38580
|
2608001000NRG23040820220050263
|
3919957094
|
05/08/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2608001WL003845
|
00354
|
PUNB0097300
|
846
|
13/08/2022
|
Account closed
|
851
|
PB2608001_110622FTO_16431
|
2608001000NRG23110620220017024
|
2913405412
|
11/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2608001WL001529
|
00354
|
PUNB0HGB001
|
1410
|
08/07/2022
|
No Such Account
|
852
|
PB2608001_160822APB_FTO_41454
|
2608001000NRG23160820220055224
|
4119817886
|
16/08/2022
|
BHAJO DEVI
|
BHAJO DEVI
|
2608001WL004156
|
00078
|
CNRB0002102
|
846
|
24/08/2022
|
Unclaimed/DEAF accounts
|
853
|
PB2608001_230822APB_FTO_44123
|
2608001000NRG23230820220059786
|
4279159711
|
23/08/2022
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL004467
|
00349
|
PSIB0000196
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2608001_230822APB_FTO_44123
|
2608001000NRG23230820220059847
|
4279159692
|
23/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL004472
|
00415
|
SBIN0050555
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2608001_010722FTO_26028
|
2608001000NRG23300620220028866
|
2913417478
|
01/07/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2608001WL002351
|
00354
|
PUNB0035900
|
2256
|
08/07/2022
|
Account closed
|
856
|
PB2608001_210622APB_FTO_20245
|
2608001000NRG23210620220022457
|
2914175244
|
21/06/2022
|
ANTI DEVI
|
ANTI DEVI
|
2608001WL001917
|
00415
|
SBIN0050527
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2608007_140522FTO_7883
|
2608007000NRG23140520220005818
|
1586589391
|
14/05/2022
|
Rughvir Singh
|
Rughvir Singh
|
2608007WL000632
|
00352
|
PUNB0PGB003
|
846
|
26/05/2022
|
No Such Account
|
858
|
PB2608007_170822APB_FTO_42446
|
2608007000NRG23160820220056113
|
4154734878
|
17/08/2022
|
surinder kaur
|
surinder kaur
|
2608007WL004218
|
00352
|
PUNB0PGB003
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2608007_170822APB_FTO_42446
|
2608007000NRG23160820220056155
|
4154734893
|
17/08/2022
|
kirandeep kaur
|
kirandeep kaur
|
2608007WL004220
|
00354
|
PUNB0054610
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2608007_180822APB_FTO_42852
|
2608007000NRG23180820220058257
|
4230796311
|
18/08/2022
|
sandeep kaur
|
sandeep kaur
|
2608007WL004356
|
00352
|
PUNB0PGB003
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2608007_240822APB_FTO_46479
|
2608007000NRG23240820220060472
|
4279154341
|
24/08/2022
|
surinder kaur
|
surinder kaur
|
2608007WL004513
|
00352
|
PUNB0PGB003
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2608007_301222APB_FTO_96262
|
2608007000NRG23301220220113629
|
7717003341
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2608007WL009154
|
00354
|
PUNB0388300
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2608007_301222APB_FTO_96262
|
2608007000NRG23301220220113686
|
7717003215
|
30/12/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2608007WL009155
|
00349
|
PSIB0000232
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2608007_301222APB_FTO_96262
|
2608007000NRG23301220220113688
|
7717003237
|
30/12/2022
|
SUKHWANT KAUR
|
SUKHWANT KAUR
|
2608007WL009155
|
00349
|
PSIB0000232
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2608001_031022APB_FTO_65339
|
2608001000NRG23011020220080434
|
5939067992
|
03/10/2022
|
SHINDO DEVI
|
SHINDO DEVI
|
2608001WL006040
|
00415
|
SBIN0050555
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2608001_040722APB_FTO_26580
|
2608001000NRG23040720220030057
|
2914176561
|
04/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL002450
|
00078
|
CNRB0002102
|
2538
|
08/07/2022
|
Unclaimed/DEAF accounts
|
867
|
PB2608001_060722APB_FTO_27813
|
2608001000NRG23060720220032513
|
2964996261
|
06/07/2022
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL002623
|
00349
|
PSIB0000196
|
1632
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2608001_090223APB_FTO_106383
|
2608001000NRG23090220230127066
|
8867392243
|
09/02/2023
|
PARSENI DEVI
|
PARSENI DEVI
|
2608001WL010204
|
00354
|
PUNB0097300
|
1128
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2608001_031022APB_FTO_65339
|
2608001000NRG23031020220080823
|
5939067968
|
03/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
2608001WL006070
|
00078
|
CNRB0002102
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
870
|
PB2608001_151222APB_FTO_90706
|
2608001000NRG23151220220108690
|
7341171530
|
15/12/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL008750
|
00152
|
HDFC0003298
|
2538
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2608001_151222APB_FTO_90706
|
2608001000NRG23151220220108696
|
7341171519
|
15/12/2022
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL008750
|
00354
|
PUNB0097300
|
2538
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
872
|
PB2608001_210722APB_FTO_33689
|
2608001000NRG23210720220041067
|
3365286429
|
21/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL003218
|
00078
|
CNRB0002102
|
3102
|
27/07/2022
|
Unclaimed/DEAF accounts
|
873
|
PB2608001_251122APB_FTO_83623
|
2608001000NRG23251120220101486
|
|
25/11/2022
|
SHEELA
|
SHEELA
|
2608001WL008081
|
00349
|
PSIB0000196
|
2820
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2608001_260722APB_FTO_35143
|
2608001000NRG23260720220043270
|
3412187177
|
26/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608001WL003352
|
00415
|
SBIN0050555
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2608001_260722APB_FTO_35143
|
2608001000NRG23260720220043298
|
3412187166
|
26/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2608001WL003352
|
00415
|
SBIN0050555
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2608007_051222APB_FTO_86655
|
2608007000NRG23021220220104715
|
7065714049
|
05/12/2022
|
harbans Singh
|
harbans Singh
|
2608007WL008386
|
00349
|
PSIB0000232
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2608007_111222APB_FTO_89349
|
2608007000NRG23111220220107137
|
7320986154
|
11/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2608007WL008599
|
00354
|
PUNB0388300
|
2256
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2608007_150323APB_FTO_113820
|
2608007000NRG23140320230129601
|
0494770145
|
15/03/2023
|
sukhwant kaur
|
sukhwant kaur
|
2608007WL010480
|
00349
|
PSIB0000232
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2608007_181022APB_FTO_71114
|
2608007000NRG23181020220087175
|
5955378621
|
18/10/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2608007WL006653
|
00354
|
PUNB0388300
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2608007_191222APB_FTO_92337
|
2608007000NRG23191220220109814
|
7376623124
|
19/12/2022
|
SATVA KAUR
|
SATVA KAUR
|
2608007WL008851
|
00415
|
SBIN0005849
|
2256
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2608007_191222APB_FTO_92337
|
2608007000NRG23191220220110209
|
7376623144
|
19/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2608007WL008874
|
00354
|
PUNB0388300
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2608007_210323APB_FTO_116883
|
2608007000NRG23210320230142739
|
0075903973
|
21/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2608007WL010931
|
00354
|
PUNB0027900
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2608007_210922APB_FTO_57993
|
2608007000NRG23210920220076112
|
5937757669
|
21/09/2022
|
Kirandeep kaur
|
Kirandeep kaur
|
2608007WL005685
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2608007_210922APB_FTO_57993
|
2608007000NRG23210920220076121
|
5937757664
|
21/09/2022
|
Mohan Singh
|
Mohan Singh
|
2608007WL005686
|
00415
|
SBIN0050086
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2608007_300922APB_FTO_64435
|
2608007000NRG23300920220079768
|
5939072734
|
30/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2608007WL005996
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2608001_090822APB_FTO_39946
|
2608001000NRG23090820220053284
|
4027450770
|
09/08/2022
|
AJMAR KAUR
|
AJMAR KAUR
|
2608001WL004034
|
00354
|
PUNB0097300
|
846
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
PB2608001_091222APB_FTO_89033
|
2608001000NRG23091220220106932
|
7290282970
|
09/12/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
2608001WL008584
|
00078
|
CNRB0002102
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2608001_140323APB_FTO_113318
|
2608001000NRG23140320230134237
|
0495108627
|
14/03/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL010590
|
00462
|
UCBA0001101
|
1150
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
PB2608001_140323APB_FTO_113318
|
2608001000NRG23140320230134344
|
0495108628
|
14/03/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL010593
|
00462
|
UCBA0001101
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
PB2608001_140323APB_FTO_113318
|
2608001000NRG23140320230134345
|
0495108629
|
14/03/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL010593
|
00462
|
UCBA0001101
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
PB2608001_140323APB_FTO_113322
|
2608001000NRG23140320230134649
|
0495358878
|
14/03/2023
|
RANO
|
RANO
|
2608001WL010604
|
00349
|
PSIB0000196
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2608001_140722APB_FTO_31104
|
2608001000NRG23140720220036542
|
3187560177
|
14/07/2022
|
Chatto Devi
|
Chatto Devi
|
2608001WL002896
|
00415
|
SBIN0050527
|
2538
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2608001_151122APB_FTO_80050
|
2608001000NRG23151120220097247
|
N112200D4C4B2
|
15/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
2608001WL007673
|
00078
|
CNRB0002102
|
1410
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
894
|
PB2608004_220822APB_FTO_43527
|
2608004000NRG23220820220058946
|
4231804657
|
22/08/2022
|
Saroj Kumari
|
Saroj Kumari
|
2608004WL004407
|
00352
|
PUNB0PGB003
|
2256
|
27/08/2022
|
Unclaimed/DEAF accounts
|
895
|
PB2608004_270622FTO_23675
|
2608004000NRG23240620220025176
|
2896062198
|
27/06/2022
|
Balveer Singh
|
Balveer Singh
|
2608004WL002118
|
00051
|
MAHB0001288
|
1410
|
08/07/2022
|
No Such Account
|
896
|
PB2608007_040822APB_FTO_38510
|
2608007000NRG23040820220050197
|
3907940295
|
04/08/2022
|
sandeep kaur
|
sandeep kaur
|
2608007WL003843
|
00352
|
PUNB0PGB003
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2608007_150323APB_FTO_113815
|
2608007000NRG23140320230129600
|
0495502504
|
15/03/2023
|
sukhwant kaur
|
sukhwant kaur
|
2608007WL010480
|
00349
|
PSIB0000232
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2608007_150323APB_FTO_113815
|
2608007000NRG23140320230129692
|
0495502102
|
15/03/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2608007WL010485
|
00349
|
PSIB0021416
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2608007_150323APB_FTO_113815
|
2608007000NRG23140320230129779
|
0495502305
|
15/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2608007WL010488
|
00354
|
PUNB0027900
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2608007_150323APB_FTO_113815
|
2608007000NRG23140320230130948
|
0495502021
|
15/03/2023
|
Pushwinder Kaur
|
Pushwinder Kaur
|
2608007WL010513
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2608007_150323APB_FTO_113815
|
2608007000NRG23140320230131553
|
0495502388
|
15/03/2023
|
gian kaur
|
gian kaur
|
2608007WL010528
|
00078
|
CNRB0004600
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2608007_150323APB_FTO_113815
|
2608007000NRG23140320230131587
|
0495502122
|
15/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2608007WL010528
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2608007_150323APB_FTO_113815
|
2608007000NRG23140320230138731
|
0495502022
|
15/03/2023
|
Pushwinder Kaur
|
Pushwinder Kaur
|
2608007WL010724
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2608007_230422FTO_3554
|
2608007000NRG23230420220001684
|
1156610128
|
23/04/2022
|
Rughvir Singh
|
Rughvir Singh
|
2608007WL000221
|
00352
|
PUNB0PGB003
|
564
|
13/05/2022
|
No Such Account
|
905
|
PB2608007_240123APB_FTO_103082
|
2608007000NRG23240120230124141
|
8259386351
|
24/01/2023
|
avtar Singh
|
avtar Singh
|
2608007WL009946
|
00354
|
PUNB0388300
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2608007_301022APB_FTO_74616
|
2608007000NRG23301020220090979
|
6089924486
|
30/10/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2608007WL007018
|
00354
|
PUNB0388300
|
1692
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2608007_301022APB_FTO_74616
|
2608007000NRG23301020220091087
|
6089924491
|
30/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608007WL007024
|
00352
|
PUNB0PGB003
|
1410
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2608001_061022APB_FTO_66754
|
2608001000NRG23061020220082540
|
5939113986
|
06/10/2022
|
balbir Kaur
|
balbir Kaur
|
2608001WL006224
|
00349
|
PSIB0000664
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2608001_050722APB_FTO_27179
|
2608001000NRG23050720220031511
|
2916488937
|
05/07/2022
|
AJMAR KAUR
|
AJMAR KAUR
|
2608001WL002545
|
00354
|
PUNB0097300
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
PB2608001_300922APB_FTO_64771
|
2608001000NRG23270920220078067
|
5939114523
|
30/09/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL005852
|
00415
|
SBIN0050080
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2608001_300922APB_FTO_64771
|
2608001000NRG23270920220078053
|
5939114496
|
30/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL005852
|
00462
|
UCBA0002929
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2608001_300922APB_FTO_64771
|
2608001000NRG23270920220078012
|
5939114444
|
30/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL005849
|
00349
|
PSIB0000664
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2608007_140323APB_FTO_113145
|
2608007000NRG23140320230130511
|
0495369703
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL010503
|
00354
|
PUNB0388300
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2608007_140323APB_FTO_113145
|
2608007000NRG23140320230130525
|
0495369178
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608007WL010503
|
00349
|
PSIB0000232
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2608007_140323APB_FTO_113145
|
2608007000NRG23140320230130526
|
0495369286
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2608007WL010503
|
00349
|
PSIB0000232
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2608007_220522FTO_9773
|
2608007000NRG23220520220007910
|
1588035541
|
22/05/2022
|
RUGHVIR SINGH
|
RUGHVIR SINGH
|
2608007WL0000840
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
No Such Account
|
917
|
PB2608007_220522FTO_9773
|
2608007000NRG23220520220007911
|
1588035540
|
22/05/2022
|
RUGHVIR SINGH
|
RUGHVIR SINGH
|
2608007WL0000840
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
918
|
PB2608007_231122APB_FTO_83045
|
2608007000NRG23231120220100447
|
6676605083
|
23/11/2022
|
Rajinder singh
|
Rajinder singh
|
2608007WL007998
|
00352
|
PUNB0PGB003
|
2820
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
PB2608007_231122APB_FTO_83045
|
2608007000NRG23231120220100744
|
6676605076
|
23/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2608007WL008026
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2608007_231122APB_FTO_83045
|
2608007000NRG23231120220100786
|
6676605029
|
23/11/2022
|
Satva Kaur
|
Satva Kaur
|
2608007WL008028
|
00415
|
SBIN0005849
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2608007_260622APB_FTO_22731
|
2608007000NRG23260620220025749
|
2610404710
|
26/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL002165
|
00352
|
PUNB0PGB003
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2608007_260622APB_FTO_22731
|
2608007000NRG23260620220025760
|
2610404711
|
26/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2608007WL002165
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2608001_051222APB_FTO_86857
|
2608001000NRG23051220220105282
|
7065716196
|
05/12/2022
|
KAUSHALAYA DEVI
|
KAUSHALAYA DEVI
|
2608001WL008430
|
00415
|
SBIN0050543
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2608001_060123APB_FTO_98175
|
2608001000NRG23060120230116755
|
7854855237
|
06/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL009391
|
00349
|
PSIB0000664
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2608001_060123APB_FTO_98175
|
2608001000NRG23060120230116839
|
7854855295
|
06/01/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL009396
|
00462
|
UCBA0001101
|
1128
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
926
|
PB2608001_100123APB_FTO_99108
|
2608001000NRG23100120230118232
|
7881240314
|
10/01/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2608001WL009500
|
00415
|
SBIN0050080
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2608001_120123FTO_100006
|
2608001000NRG23120120230119852
|
8086777276
|
12/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608001WL009611
|
00354
|
PUNB0097300
|
564
|
20/01/2023
|
No Such Account
|
928
|
PB2608001_240123APB_FTO_102875
|
2608001000NRG23240120230123882
|
8259383463
|
24/01/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL009921
|
00462
|
UCBA0001101
|
1692
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
929
|
PB2608001_250123APB_FTO_103199
|
2608001000NRG23250120230124458
|
8259389991
|
25/01/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL009961
|
00349
|
PSIB0000213
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2608001_250123APB_FTO_103199
|
2608001000NRG23250120230124486
|
8259390074
|
25/01/2023
|
Sunita Devi
|
Sunita Devi
|
2608001WL009962
|
00349
|
PSIB0000664
|
2256
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2608001_250123APB_FTO_103199
|
2608001000NRG23250120230124488
|
8259390073
|
25/01/2023
|
Sunita Devi
|
Sunita Devi
|
2608001WL009962
|
00349
|
PSIB0000664
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2608003_040822APB_FTO_38375
|
2608003000NRG23040820220049706
|
4027450325
|
04/08/2022
|
Sunita Rani
|
Sunita Rani
|
2608003WL003802
|
00354
|
PUNB0762400
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2608003_020522APB_FTO_5327
|
2608003000NRG23020520220003129
|
1157717605
|
02/05/2022
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2608003WL000381
|
00152
|
HDFC0002299
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2608003_020522APB_FTO_5327
|
2608003000NRG23020520220003090
|
1157717563
|
02/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608003WL000378
|
00349
|
PSIB0000025
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2608003_261022FTO_73330
|
2608003000NRG16070420210049838
|
6097723396
|
26/10/2022
|
Gurdav Kaur
|
Gurdav Kaur
|
2608003WL001929
|
00415
|
SBIN0050083
|
1260
|
04/11/2022
|
No Such Account
|
936
|
PB2608003_261022FTO_73330
|
2608003000NRG16070420210049834
|
6097723395
|
26/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2608003WL001927
|
00349
|
PSIB0000025
|
420
|
04/11/2022
|
Account closed
|
937
|
PB2608003_261022FTO_73330
|
2608003000NRG16070420210049833
|
6097723394
|
26/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2608003WL001927
|
00349
|
PSIB0000025
|
1254
|
04/11/2022
|
Account closed
|
938
|
PB2608002_251122APB_FTO_83753
|
2608002000NRG23251120220101736
|
|
25/11/2022
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL008110
|
00349
|
PSIB0021290
|
2820
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2608002_251122APB_FTO_83753
|
2608002000NRG23251120220101688
|
|
25/11/2022
|
Taro Devi
|
Taro Devi
|
2608002WL008103
|
00415
|
SBIN0000689
|
3102
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
940
|
PB2608002_170822APB_FTO_42468
|
2608002000NRG23170820220056470
|
4154738693
|
17/08/2022
|
Jassu Ram
|
Jassu Ram
|
2608002WL004239
|
00352
|
PUNB0PGB003
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2608002_110123FTO_99795
|
2608002000NRG23100120230118953
|
8086783448
|
11/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
2608002WL0009549
|
00032
|
UTIB0002235
|
1410
|
20/01/2023
|
Account closed
|
942
|
PB2608002_021122FTO_76089
|
2608002000NRG23021120220092841
|
6354432525
|
02/11/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2608002WL007218
|
00032
|
UTIB0002234
|
2256
|
11/11/2022
|
Account closed
|
943
|
PB2608004_171022APB_FTO_70320
|
2608004000NRG23031020220081261
|
5956238580
|
17/10/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2608004WL006100
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2608004_171022APB_FTO_70320
|
2608004000NRG23081020220083176
|
5956238367
|
17/10/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2608004WL006278
|
00354
|
PUNB0027900
|
2256
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
945
|
PB2608007_300722APB_FTO_36740
|
2608007000NRG23300720220046651
|
3585379736
|
30/07/2022
|
satva Kaur
|
satva Kaur
|
2608007WL003585
|
00415
|
SBIN0005849
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2608007_310323APB_FTO_123995
|
2608007000NRG23310320230145489
|
1488689051
|
31/03/2023
|
balvir kaur
|
balvir kaur
|
2608007WL011132
|
00354
|
PUNB0027900
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2608007_310323APB_FTO_123995
|
2608007000NRG23310320230145614
|
1488689064
|
31/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2608007WL011146
|
00354
|
PUNB0054610
|
282
|
12/05/2023
|
Account closed
|
948
|
PB2608001_051222APB_FTO_86610
|
2608001000NRG23051220220104896
|
7065707721
|
05/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL008400
|
00349
|
PSIB0000664
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2608001_051222APB_FTO_86610
|
2608001000NRG23051220220104906
|
7065707753
|
05/12/2022
|
CHANCHALA
|
CHANCHALA
|
2608001WL008401
|
00354
|
PUNB0623500
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2608001_051222APB_FTO_86610
|
2608001000NRG23051220220104908
|
7065707755
|
05/12/2022
|
RAMLO
|
RAMLO
|
2608001WL008401
|
00354
|
PUNB0623500
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2608001_100323FTO_111961
|
2608001000NRG23090320230128345
|
0494186966
|
10/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608001WL0010416
|
00354
|
PUNB0097300
|
564
|
03/04/2023
|
No Such Account
|
952
|
PB2608001_131022APB_FTO_69057
|
2608001000NRG23131020220085087
|
5955383612
|
13/10/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2608001WL006433
|
00415
|
SBIN0011977
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2608007_010323APB_FTO_109067
|
2608007000NRG23010320230128175
|
0495051186
|
01/03/2023
|
Satya Singh
|
Satya Singh
|
2608007WL010381
|
00415
|
SBIN0005849
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2608007_050522APB_FTO_6046
|
2608007000NRG23050520220003844
|
1269918015
|
05/05/2022
|
Sandeep kaur
|
Sandeep kaur
|
2608007WL000457
|
00352
|
PUNB0PGB003
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2608007_120722APB_FTO_30322
|
2608007000NRG23120720220036059
|
3146821342
|
12/07/2022
|
sardara singh
|
sardara singh
|
2608007WL002865
|
00048
|
BKID0006571
|
2538
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2608007_121222APB_FTO_89800
|
2608007000NRG23121220220107781
|
7321345722
|
12/12/2022
|
nATH SINGH
|
nATH SINGH
|
2608007WL008656
|
00415
|
SBIN0050086
|
2820
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
PB2608007_121222APB_FTO_89800
|
2608007000NRG23121220220107803
|
7321345704
|
12/12/2022
|
Ramal Kaur
|
Ramal Kaur
|
2608007WL008658
|
00415
|
SBIN0005849
|
2538
|
20/12/2022
|
Unclaimed/DEAF accounts
|
958
|
PB2608007_150223APB_FTO_107089
|
2608007000NRG23140220230127382
|
9092217555
|
15/02/2023
|
gurcharan singh
|
gurcharan singh
|
2608007WL010249
|
00352
|
PUNB0PGB003
|
1128
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2608007_230622APB_FTO_22298
|
2608007000NRG23230620220024177
|
2611689317
|
23/06/2022
|
Sardara singh
|
Sardara singh
|
2608007WL002050
|
00048
|
BKID0006571
|
2538
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2608007_230622APB_FTO_22298
|
2608007000NRG23230620220024230
|
2611689318
|
23/06/2022
|
Surinder kaur
|
Surinder kaur
|
2608007WL002055
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2608007_270822APB_FTO_48162
|
2608007000NRG23270820220062411
|
4398984190
|
27/08/2022
|
satva Kaur
|
satva Kaur
|
2608007WL004666
|
00415
|
SBIN0005849
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2608001_310123APB_FTO_104781
|
2608001000NRG23300120230125524
|
8588554611
|
31/01/2023
|
Prem kaur
|
Prem kaur
|
2608001WL010052
|
00462
|
UCBA0001464
|
2538
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2608001_180123APB_FTO_101315
|
2608001000NRG23180120230121469
|
8130632157
|
18/01/2023
|
Chatto Devi
|
Chatto Devi
|
2608001WL009756
|
00415
|
SBIN0050527
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2608001_180123APB_FTO_101315
|
2608001000NRG23180120230121450
|
8130632108
|
18/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL009754
|
00462
|
UCBA0001464
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2608001_151222APB_FTO_90584
|
2608001000NRG23151220220108348
|
7342342072
|
15/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL008710
|
00354
|
PUNB0097300
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2608001_140323APB_FTO_113342
|
2608001000NRG23140320230137809
|
0494322696
|
14/03/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL010700
|
00415
|
SBIN0050555
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2608001_140323APB_FTO_113342
|
2608001000NRG23140320230137808
|
0494322695
|
14/03/2023
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL010700
|
00415
|
SBIN0050555
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2608007_090123APB_FTO_99078
|
2608007000NRG23090120230118026
|
7854865685
|
09/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2608007WL009487
|
00354
|
PUNB0388300
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2608007_200522FTO_9720
|
2608007000NRG23200520220007887
|
1588041539
|
20/05/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2608007WL000838
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
970
|
PB2608007_261122APB_FTO_84049
|
2608007000NRG23261120220101964
|
|
26/11/2022
|
harbans Singh
|
harbans Singh
|
2608007WL008129
|
00349
|
PSIB0000232
|
2256
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2608007_280323APB_FTO_121139
|
2608007000NRG23280320230144567
|
N0323030791FC
|
28/03/2023
|
balvir kaur
|
balvir kaur
|
2608007WL011063
|
00354
|
PUNB0027900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2608001_031122APB_FTO_76162
|
2608001000NRG23021120220093059
|
6384054028
|
03/11/2022
|
GURMEETO DEVI
|
GURMEETO DEVI
|
2608001WL007231
|
00349
|
PSIB0000196
|
2538
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2608001_031122APB_FTO_76162
|
2608001000NRG23021120220093107
|
6384054019
|
03/11/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608001WL007234
|
00078
|
CNRB0002102
|
2820
|
11/11/2022
|
Unclaimed/DEAF accounts
|
974
|
PB2608001_050622FTO_13638
|
2608001000NRG23030620220012279
|
2913404885
|
05/06/2022
|
SUAMN DEVI
|
SUAMN DEVI
|
2608001WL001180
|
00152
|
HDFC0001427
|
3102
|
08/07/2022
|
Account closed
|
975
|
PB2608001_071122APB_FTO_77051
|
2608001000NRG23051120220093983
|
6455758490
|
07/11/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2608001WL007316
|
00349
|
PSIB0000196
|
3384
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
976
|
PB2608001_050622FTO_13638
|
2608001000NRG23050620220012619
|
2913405195
|
05/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2608001WL001201
|
00462
|
UCBA0001823
|
1128
|
08/07/2022
|
Account closed
|
977
|
PB2608001_100822APB_FTO_40046
|
2608001000NRG23100820220053395
|
4027032777
|
10/08/2022
|
JEET RAM
|
JEET RAM
|
2608001WL004037
|
00415
|
SBIN0050555
|
1974
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
978
|
PB2608001_110522APB_FTO_7232
|
2608001000NRG23110520220004980
|
1587098731
|
11/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2608001WL000571
|
00114
|
UTIB0SRCB01
|
1974
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
979
|
PB2608001_200323APB_FTO_115792
|
2608001000NRG23200320230142164
|
0075897773
|
20/03/2023
|
RANO
|
RANO
|
2608001WL010892
|
00349
|
PSIB0000196
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2608001_290822FTO_48412
|
2608001000NRG23290820220062788
|
4398909139
|
29/08/2022
|
HARMESH KUMAR
|
HARMESH KUMAR
|
2608001WL004691
|
00176
|
IDIB000A629
|
1974
|
02/09/2022
|
A/c Blocked or Frozen
|
981
|
PB2608001_290622APB_FTO_24925
|
2608001000NRG23290620220028353
|
2914175627
|
29/06/2022
|
Chatto Devi
|
Chatto Devi
|
2608001WL002317
|
00415
|
SBIN0050527
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2608001_190722APB_FTO_32431
|
2608001000NRG23180720220038459
|
3304843494
|
19/07/2022
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL003037
|
00349
|
PSIB0000196
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2608007_061022APB_FTO_66957
|
2608007000NRG23061020220082628
|
5939105603
|
06/10/2022
|
Surjit kaur
|
Surjit kaur
|
2608007WL006232
|
00415
|
SBIN0050086
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2608007_140422APB_FTO_1939
|
2608007000NRG23140420220000403
|
1156271202
|
14/04/2022
|
jaswinder kaur
|
jaswinder kaur
|
2608007WL000061
|
00352
|
PUNB0PGB003
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2608007_140422APB_FTO_1939
|
2608007000NRG23140420220000477
|
1156271228
|
14/04/2022
|
bALBIR KAUR
|
bALBIR KAUR
|
2608007WL000066
|
00354
|
PUNB0066210
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2608007_211122APB_FTO_82114
|
2608007000NRG23201120220098893
|
6673904297
|
21/11/2022
|
NATH SINGH
|
NATH SINGH
|
2608007WL007848
|
00415
|
SBIN0050086
|
2820
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
987
|
PB2608007_250722APB_FTO_34862
|
2608007000NRG23250720220042879
|
3385454219
|
25/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL003324
|
00354
|
PUNB0388300
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2608007_250722APB_FTO_34862
|
2608007000NRG23250720220042891
|
3385454218
|
25/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2608007WL003324
|
00354
|
PUNB0388300
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2608007_300922APB_FTO_64982
|
2608007000NRG23300920220080397
|
5939085583
|
30/09/2022
|
sardara singh
|
sardara singh
|
2608007WL006037
|
00048
|
BKID0006571
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2608007_311022APB_FTO_75123
|
2608007000NRG23311020220091553
|
6107729753
|
31/10/2022
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2608007WL007077
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2608007_311022APB_FTO_75123
|
2608007000NRG23311020220091561
|
6107729746
|
31/10/2022
|
Surjit kaur
|
Surjit kaur
|
2608007WL007078
|
00415
|
SBIN0050086
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2608001_150922APB_FTO_55210
|
2608001000NRG23140920220072861
|
5872059422
|
15/09/2022
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL005432
|
00415
|
SBIN0050555
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2608001_250822APB_FTO_47261
|
2608001000NRG23250820220061112
|
4399144422
|
25/08/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
2608001WL004567
|
00349
|
PSIB0000264
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2608001_181022APB_FTO_70779
|
2608001000NRG23181020220086987
|
6097805799
|
18/10/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2608001WL006637
|
00349
|
PSIB0000196
|
2820
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
PB2608001_141122APB_FTO_79255
|
2608001000NRG23141120220096497
|
6549698103
|
14/11/2022
|
SHEELA
|
SHEELA
|
2608001WL007592
|
00349
|
PSIB0000196
|
2820
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2608001_210922APB_FTO_57725
|
2608001000NRG23210920220075984
|
5938448333
|
21/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2608001WL005673
|
00354
|
PUNB0623500
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2608001_170822APB_FTO_42259
|
2608001000NRG23170820220057161
|
4154736565
|
17/08/2022
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2608001WL004281
|
00349
|
PSIB0000664
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2608001_170123APB_FTO_100906
|
2608001000NRG23170120230120555
|
8129026948
|
17/01/2023
|
SHEELA
|
SHEELA
|
2608001WL009678
|
00349
|
PSIB0000196
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2608007_070622APB_FTO_14631
|
2608007000NRG23070620220014417
|
2221138835
|
07/06/2022
|
balwinder Kaur
|
balwinder Kaur
|
2608007WL001340
|
00352
|
PUNB0PGB003
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2608007_140922APB_FTO_55095
|
2608007000NRG23140920220072617
|
5872063994
|
14/09/2022
|
Satva Kaur
|
Satva Kaur
|
2608007WL005414
|
00045
|
BARB0MORIND
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2608007_171022APB_FTO_70558
|
2608007000NRG23171020220086578
|
5955310859
|
17/10/2022
|
Surjit kaur
|
Surjit kaur
|
2608007WL006581
|
00415
|
SBIN0050086
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2608007_220323APB_FTO_117735
|
2608007000NRG23220320230142965
|
0277623523
|
22/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2608007WL010947
|
00354
|
PUNB0054610
|
1410
|
29/03/2023
|
Account closed
|
1003
|
PB2608007_250223APB_FTO_107753
|
2608007000NRG23250220230127757
|
0013950959
|
25/02/2023
|
Rajinder kaur
|
Rajinder kaur
|
2608007WL010318
|
00352
|
PUNB0PGB003
|
2538
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2608007_290822APB_FTO_48555
|
2608007000NRG23290820220062942
|
4398986552
|
29/08/2022
|
Harbans Singh
|
Harbans Singh
|
2608007WL004697
|
00349
|
PSIB0000232
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2608001_310722APB_FTO_36744
|
2608001000NRG23300720220046371
|
3595130975
|
31/07/2022
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL003565
|
00349
|
PSIB0000196
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2608001_310722APB_FTO_36744
|
2608001000NRG23300720220046179
|
3595131022
|
31/07/2022
|
AJMAR KAUR
|
AJMAR KAUR
|
2608001WL003552
|
00354
|
PUNB0097300
|
1410
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1007
|
PB2608001_310722APB_FTO_36744
|
2608001000NRG23290720220045413
|
3595130981
|
31/07/2022
|
SHEELA
|
SHEELA
|
2608001WL003495
|
00349
|
PSIB0000196
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2608001_310722APB_FTO_36744
|
2608001000NRG23290720220045390
|
3595131018
|
31/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL003493
|
00462
|
UCBA0000593
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2608001_310722APB_FTO_36744
|
2608001000NRG23270720220045071
|
3595130861
|
31/07/2022
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL003468
|
00415
|
SBIN0050555
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2608001_280622APB_FTO_24012
|
2608001000NRG23270620220026293
|
2914173442
|
28/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL002196
|
00462
|
UCBA0000593
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2608001_170822APB_FTO_42144
|
2608001000NRG23170820220056390
|
4154739053
|
17/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2608001WL004236
|
00114
|
UTIB0SRCB01
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2608007_270522APB_FTO_11703
|
2608007000NRG23270520220009938
|
1881140580
|
27/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2608007WL001006
|
00354
|
PUNB0054610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2608007_271022APB_FTO_74006
|
2608007000NRG23271020220089848
|
6097814129
|
27/10/2022
|
Balvir kaur
|
Balvir kaur
|
2608007WL006923
|
00354
|
PUNB0027900
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2608007_290622APB_FTO_24548
|
2608007000NRG23290620220027900
|
3413683817
|
29/06/2022
|
sandeep kaur
|
sandeep kaur
|
2608007WL002283
|
00352
|
PUNB0PGB003
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2608001_260622APB_FTO_22354
|
2608001000NRG23210620220022728
|
2914174219
|
26/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL001936
|
00349
|
PSIB0000664
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2608001_260622APB_FTO_22354
|
2608001000NRG23210620220022569
|
2914174379
|
26/06/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL001924
|
00415
|
SBIN0050080
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2608001_260622APB_FTO_22354
|
2608001000NRG23210620220022562
|
2914174336
|
26/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL001924
|
00462
|
UCBA0002929
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2608001_180922APB_FTO_56258
|
2608001000NRG23180920220074043
|
5872148471
|
18/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL005505
|
00349
|
PSIB0000664
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2608001_150622FTO_17614
|
2608001000NRG23150620220019156
|
2916127496
|
15/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2608001WL001662
|
00462
|
UCBA0001823
|
282
|
08/07/2022
|
Account closed
|
1020
|
PB2608007_100123APB_FTO_99442
|
2608007000NRG23100120230118675
|
7879837634
|
10/01/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2608007WL009528
|
00349
|
PSIB0000232
|
2256
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2608007_200123APB_FTO_102167
|
2608007000NRG23200120230122898
|
8169856009
|
20/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL009843
|
00354
|
PUNB0388300
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2608007_200123APB_FTO_102167
|
2608007000NRG23200120230122961
|
8169856131
|
20/01/2023
|
harbans Singh
|
harbans Singh
|
2608007WL009844
|
00349
|
PSIB0000232
|
2538
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2608007_200123APB_FTO_102167
|
2608007000NRG23200120230122963
|
8169856119
|
20/01/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2608007WL009844
|
00349
|
PSIB0000232
|
3102
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2608007_230822APB_FTO_44893
|
2608007000NRG23230820220060132
|
4278830126
|
23/08/2022
|
Sardara singh
|
Sardara singh
|
2608007WL004494
|
00048
|
BKID0006571
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2608001_180522APB_FTO_8828
|
2608001000NRG23180520220006651
|
1587098420
|
18/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL000725
|
00462
|
UCBA0000593
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2608001_171022APB_FTO_70140
|
2608001000NRG23171020220086122
|
5959407267
|
17/10/2022
|
SUDESH KUMARI
|
SUDESH KUMARI
|
2608001WL006539
|
00114
|
UTIB0SRCB01
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2608001_260822APB_FTO_47831
|
2608001000NRG23260820220061540
|
4399142059
|
26/08/2022
|
BHAJO DEVI
|
BHAJO DEVI
|
2608001WL004600
|
00078
|
CNRB0002102
|
1692
|
02/09/2022
|
Unclaimed/DEAF accounts
|
1028
|
PB2608001_260822APB_FTO_47831
|
2608001000NRG23260820220061696
|
4399142094
|
26/08/2022
|
ONKAR CHAND
|
ONKAR CHAND
|
2608001WL004608
|
00415
|
SBIN0050555
|
2256
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
PB2608001_260822APB_FTO_47831
|
2608001000NRG23260820220061689
|
4399142086
|
26/08/2022
|
HARBLASH
|
HARBLASH
|
2608001WL004608
|
00352
|
PUNB0PGB003
|
2538
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1030
|
PB2608001_260822APB_FTO_47831
|
2608001000NRG23260820220061660
|
4399142057
|
26/08/2022
|
LEELA DEVI
|
LEELA DEVI
|
2608001WL004608
|
00114
|
UTIB0SRCB01
|
2538
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1031
|
PB2608001_231222APB_FTO_93962
|
2608001000NRG23231220220111779
|
7515269776
|
23/12/2022
|
CHANCHALA
|
CHANCHALA
|
2608001WL008985
|
00354
|
PUNB0623500
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2608007_200522APB_FTO_9721
|
2608007000NRG23200520220007890
|
1588887330
|
20/05/2022
|
swaranjit Kaur
|
swaranjit Kaur
|
2608007WL000838
|
00354
|
PUNB0054610
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2608007_220722APB_FTO_34421
|
2608007000NRG23220720220041778
|
3364870095
|
22/07/2022
|
sardara singh
|
sardara singh
|
2608007WL003252
|
00048
|
BKID0006571
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2608007_290922APB_FTO_64260
|
2608007000NRG23270920220078177
|
5939070397
|
29/09/2022
|
Balvir kaur
|
Balvir kaur
|
2608007WL005863
|
00354
|
PUNB0027900
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2608007_300822APB_FTO_49195
|
2608007000NRG23300820220063772
|
4399145101
|
30/08/2022
|
balvir kaur
|
balvir kaur
|
2608007WL004756
|
00354
|
PUNB0027900
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2608001_141122APB_FTO_79169
|
2608001000NRG23141120220096358
|
6549700429
|
14/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2608001WL007576
|
00114
|
UTIB0SRCB01
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2608001_141122APB_FTO_79169
|
2608001000NRG23141120220096356
|
6549700396
|
14/11/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2608001WL007575
|
00349
|
PSIB0000196
|
2256
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1038
|
PB2608007_141122APB_FTO_79633
|
2608007000NRG23141120220097156
|
6549702177
|
14/11/2022
|
NATH SINGH
|
NATH SINGH
|
2608007WL007659
|
00415
|
SBIN0050086
|
3102
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1039
|
PB2608007_170123APB_FTO_101198
|
2608007000NRG23170120230121152
|
8130649796
|
17/01/2023
|
avtar Singh
|
avtar Singh
|
2608007WL009735
|
00354
|
PUNB0388300
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2608007_171122APB_FTO_80981
|
2608007000NRG23171120220098276
|
6637038118
|
17/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2608007WL007775
|
00354
|
PUNB0388300
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2608007_171122APB_FTO_80981
|
2608007000NRG23171120220098288
|
6637038117
|
17/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2608007WL007775
|
00354
|
PUNB0388300
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2608007_211022APB_FTO_72851
|
2608007000NRG23211020220088917
|
5996790750
|
21/10/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2608007WL006815
|
00352
|
PUNB0PGB003
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2608001_140323APB_FTO_113314
|
2608001000NRG23140320230133679
|
0495494808
|
14/03/2023
|
Suman Devi
|
Suman Devi
|
2608001WL010582
|
00349
|
PSIB0000196
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2608004_251122APB_FTO_83878
|
2608004000NRG23251120220101364
|
|
25/11/2022
|
Narinder Kaur
|
Narinder Kaur
|
2608004WL008072
|
00352
|
PUNB0PGB003
|
2538
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2608004_290822FTO_48338
|
2608004000NRG23260820220061875
|
4398553014
|
29/08/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2608004WL004630
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
No Such Account
|
1046
|
PB2608007_011222APB_FTO_85988
|
2608007000NRG23011220220103838
|
7026488619
|
01/12/2022
|
Avtar Singh
|
Avtar Singh
|
2608007WL008306
|
00354
|
PUNB0388300
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2608007_230422APB_FTO_3555
|
2608007000NRG23230420220001630
|
1156087429
|
23/04/2022
|
bALBIR KAUR
|
bALBIR KAUR
|
2608007WL000218
|
00354
|
PUNB0066210
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2608001_230822FTO_44121
|
2608001000NRG23230820220059498
|
4278696736
|
23/08/2022
|
HARMESH KUMAR
|
HARMESH KUMAR
|
2608001WL004447
|
00176
|
IDIB000A629
|
1410
|
30/08/2022
|
A/c Blocked or Frozen
|
1049
|
PB2608001_240323APB_FTO_118458
|
2608001000NRG23240320230143702
|
0312575892
|
24/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2608001WL011000
|
00349
|
PSIB0000664
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2608001_240323APB_FTO_118755
|
2608001000NRG23240320230143846
|
0312570274
|
24/03/2023
|
RANO
|
RANO
|
2608001WL011014
|
00349
|
PSIB0000196
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2608001_250822APB_FTO_47033
|
2608001000NRG23250820220060888
|
4315033154
|
25/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL004545
|
00462
|
UCBA0000593
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2608001_250822APB_FTO_47033
|
2608001000NRG23250820220060963
|
4315033124
|
25/08/2022
|
TOSHI DEVI
|
TOSHI DEVI
|
2608001WL004556
|
00415
|
SBIN0050555
|
3102
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2608001_010223FTO_105047
|
2608001000NRG23280120230125064
|
8588536230
|
01/02/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2608001WL0010001
|
00691
|
IPOS0000001
|
564
|
08/02/2023
|
No Such Account
|
1054
|
PB2608001_010223FTO_105047
|
2608001000NRG23280120230125065
|
8588536232
|
01/02/2023
|
BAGGO DEVI
|
BAGGO DEVI
|
2608001WL0010002
|
00349
|
PSIB0000213
|
2538
|
08/02/2023
|
Account closed
|
1055
|
PB2608001_010223FTO_105047
|
2608001000NRG23280120230125068
|
8588536236
|
01/02/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608001WL0010005
|
00462
|
UCBA0001464
|
2256
|
08/02/2023
|
Account closed
|
1056
|
PB2608001_240123APB_FTO_102712
|
2608001000NRG23240120230123430
|
8259866827
|
24/01/2023
|
SOMA DEVI
|
SOMA DEVI
|
2608001WL009883
|
00415
|
SBIN0050527
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2608001_200722FTO_33393
|
2608001000NRG23200720220040729
|
3319001396
|
20/07/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2608001WL003193
|
00462
|
UCBA0000593
|
2256
|
26/07/2022
|
Account closed
|
1058
|
PB2608001_201122APB_FTO_81586
|
2608001000NRG23191120220098777
|
6656884888
|
20/11/2022
|
Swaran singh
|
Swaran singh
|
2608001WL007836
|
00352
|
PUNB0PGB003
|
3384
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1059
|
PB2608001_201122APB_FTO_81586
|
2608001000NRG23191120220098774
|
6656884879
|
20/11/2022
|
Bhajan lal
|
Bhajan lal
|
2608001WL007836
|
00462
|
UCBA0001464
|
3384
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1060
|
PB2608001_150722APB_FTO_31515
|
2608001000NRG23150720220037485
|
3194997144
|
15/07/2022
|
SHEELA
|
SHEELA
|
2608001WL002968
|
00349
|
PSIB0000196
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2608001_140323APB_FTO_113131
|
2608001000NRG23140320230139123
|
0494327962
|
14/03/2023
|
BEANT KAUR
|
BEANT KAUR
|
2608001WL010734
|
00462
|
UCBA0000593
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2608007_010223APB_FTO_105444
|
2608007000NRG23010220230126442
|
8602842664
|
01/02/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2608007WL010113
|
00349
|
PSIB0000232
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2608007_051022APB_FTO_66358
|
2608007000NRG23041020220082299
|
5939110413
|
05/10/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2608007WL006205
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2608007_070522APB_FTO_6335
|
2608007000NRG23070520220004167
|
1273161718
|
07/05/2022
|
swaranjit Kaur
|
swaranjit Kaur
|
2608007WL000500
|
00354
|
PUNB0054610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2608007_070522APB_FTO_6335
|
2608007000NRG23070520220004214
|
1273161743
|
07/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2608007WL000502
|
00048
|
BKID0006571
|
282
|
16/05/2022
|
invalid Bank Identifier
|
1066
|
PB2608007_130822APB_FTO_41337
|
2608007000NRG23130820220055086
|
4119818814
|
13/08/2022
|
Sardara singh
|
Sardara singh
|
2608007WL004151
|
00048
|
BKID0006571
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2608007_210622APB_FTO_20959
|
2608007000NRG23210620220023416
|
2559610134
|
21/06/2022
|
Satva Kaur
|
Satva Kaur
|
2608007WL001987
|
00349
|
PSIB0000232
|
2256
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2608007_230522FTO_10128
|
2608007000NRG23230520220008149
|
1590333766
|
23/05/2022
|
RUGHVIR SINGH
|
RUGHVIR SINGH
|
2608007WL000860
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
1069
|
PB2608001_221222APB_FTO_93547
|
2608001000NRG23221220220111192
|
7471636894
|
22/12/2022
|
RANJOT SINGH
|
RANJOT SINGH
|
2608001WL008953
|
00354
|
PUNB0097300
|
282
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1070
|
PB2608001_221222APB_FTO_93547
|
2608001000NRG23221220220111189
|
7471636910
|
22/12/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2608001WL008953
|
00152
|
HDFC0003298
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2608001_151222APB_FTO_90613
|
2608001000NRG23151220220108506
|
7341175100
|
15/12/2022
|
CHANCHALA
|
CHANCHALA
|
2608001WL008731
|
00354
|
PUNB0623500
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2608001_151222APB_FTO_90613
|
2608001000NRG23151220220108508
|
7341175118
|
15/12/2022
|
RAMLO
|
RAMLO
|
2608001WL008731
|
00354
|
PUNB0623500
|
2538
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2608001_151222APB_FTO_90833
|
2608001000NRG23151220220108811
|
7342336623
|
15/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2608001WL008761
|
00114
|
UTIB0SRCB01
|
2256
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2608001_190422APB_FTO_2481
|
2608001000NRG23190420220000974
|
0990106471
|
19/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
2608001WL000143
|
00462
|
UCBA0000593
|
2538
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2608001_241222APB_FTO_94342
|
2608001000NRG23241220220111927
|
7515043975
|
24/12/2022
|
Saroj Bagam
|
Saroj Bagam
|
2608001WL008995
|
00078
|
CNRB0002102
|
2820
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1076
|
PB2608001_241222APB_FTO_94342
|
2608001000NRG23241220220111962
|
7515043980
|
24/12/2022
|
BABBI
|
BABBI
|
2608001WL008999
|
00462
|
UCBA0002929
|
2538
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2608001_241222APB_FTO_94342
|
2608001000NRG23241220220111976
|
7515043957
|
24/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2608001WL009000
|
00349
|
PSIB0000664
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2608001_171122APB_FTO_80673
|
2608001000NRG23171120220098090
|
6635863865
|
17/11/2022
|
RAMLO
|
RAMLO
|
2608001WL007760
|
00354
|
PUNB0623500
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2608001_171122APB_FTO_80673
|
2608001000NRG23171120220098088
|
6635863863
|
17/11/2022
|
CHANCHALA
|
CHANCHALA
|
2608001WL007760
|
00354
|
PUNB0623500
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2608001_151222APB_FTO_90613
|
2608001000NRG23151220220108473
|
7341175062
|
15/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2608001WL008729
|
00415
|
SBIN0050080
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|