|
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
|
PB2619005_130622FTO_16820
|
2619005000NRG16130620220049907
|
2366613580
|
13/06/2022
|
SAKINA BEGAM
|
SAKINA BEGAM
|
2619005WL0001973
|
00032
|
UTIB0002167
|
1260
|
20/06/2022
|
No Such Account
|
|
2
|
PB2619005_130622FTO_16820
|
2619005000NRG16130620220049908
|
2366613579
|
13/06/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2619005WL0001973
|
00032
|
UTIB0002167
|
1260
|
20/06/2022
|
No Such Account
|
|
3
|
PB2619005_130622FTO_16820
|
2619005000NRG16130620220049909
|
2366613578
|
13/06/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2619005WL0001973
|
00032
|
UTIB0002167
|
1260
|
20/06/2022
|
No Such Account
|
|
4
|
PB2619005_130622FTO_16820
|
2619005000NRG16130620220049911
|
2366613577
|
13/06/2022
|
HANS RAJ
|
HANS RAJ
|
2619005WL0001973
|
00032
|
UTIB0002167
|
1260
|
20/06/2022
|
No Such Account
|
|
5
|
PB2619005_311022FTO_74862
|
2619005000NRG16311020220049960
|
6107589774
|
31/10/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2619005WL0001983
|
00352
|
PUNB0PGB003
|
1260
|
04/11/2022
|
No Such Account
|
|
6
|
PB2619005_020822FTO_37511
|
2619005000NRG22020820220101558
|
3720450429
|
02/08/2022
|
NURI
|
NURI
|
2619005WL0008265
|
00078
|
CNRB0003547
|
1614
|
08/08/2022
|
A/c Blocked or Frozen
|
|
7
|
PB2619005_020822FTO_37511
|
2619005000NRG22020820220101559
|
3720450430
|
02/08/2022
|
NURI
|
NURI
|
2619005WL0008265
|
00078
|
CNRB0003547
|
1614
|
08/08/2022
|
A/c Blocked or Frozen
|
|
8
|
PB2619005_300522FTO_11973
|
2619005000NRG22300520220101433
|
1892487082
|
30/05/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL0008230
|
00032
|
UTIB0002167
|
1614
|
02/06/2022
|
No Such Account
|
|
9
|
PB2619005_300522FTO_11973
|
2619005000NRG22300520220101436
|
1892487081
|
30/05/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL0008230
|
00032
|
UTIB0002167
|
1614
|
02/06/2022
|
No Such Account
|
|
10
|
PB2619005_010223APB_FTO_105249
|
2619005000NRG23010220230072496
|
8589184114
|
01/02/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006790
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2619005_010223APB_FTO_105249
|
2619005000NRG23010220230072506
|
8589184085
|
01/02/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL006791
|
00352
|
PUNB0PGB003
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2619005_011222APB_FTO_85824
|
2619005000NRG23011220220058341
|
7026492022
|
01/12/2022
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL005262
|
00032
|
UTIB0002167
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2619005_011222APB_FTO_85824
|
2619005000NRG23011220220058345
|
7026492023
|
01/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619005WL005262
|
00032
|
UTIB0002167
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2619005_011222APB_FTO_85824
|
2619005000NRG23011220220058346
|
7026492010
|
01/12/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL005262
|
00352
|
PUNB0PGB003
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2619005_011222APB_FTO_85824
|
2619005000NRG23011220220058347
|
7026492008
|
01/12/2022
|
Ajit singh
|
Ajit singh
|
2619005WL005262
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2619005_020922APB_FTO_50557
|
2619005000NRG23020920220036153
|
4641297929
|
02/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2619005WL003118
|
00354
|
PUNB0054610
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2619005_020922APB_FTO_50557
|
2619005000NRG23020920220036216
|
4641297966
|
02/09/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL003122
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2619005_070622APB_FTO_14415
|
2619005000NRG23070620220006320
|
2215723882
|
07/06/2022
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL000855
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2619005_070622APB_FTO_14415
|
2619005000NRG23070620220006335
|
2215723884
|
07/06/2022
|
JASPAL kaur
|
JASPAL kaur
|
2619005WL000856
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2619005_070622APB_FTO_14415
|
2619005000NRG23070620220006463
|
2215723899
|
07/06/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619005WL000868
|
00032
|
UTIB0002167
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2619005_070622APB_FTO_14415
|
2619005000NRG23070620220006464
|
2215723897
|
07/06/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL000868
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2619005_161222FTO_91360
|
2619005000NRG20161220220076111
|
7364797956
|
16/12/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2619005WL0007117
|
00352
|
PUNB0PGB003
|
1446
|
23/12/2022
|
No Such Account
|
|
23
|
PB2619005_110722FTO_29784
|
2619005000NRG22110720220101549
|
3136107682
|
11/07/2022
|
NURI
|
NURI
|
2619005WL0008262
|
00078
|
CNRB0003547
|
1614
|
16/07/2022
|
A/c Blocked or Frozen
|
|
24
|
PB2619005_110722FTO_29784
|
2619005000NRG22110720220101550
|
3136107683
|
11/07/2022
|
NURI
|
NURI
|
2619005WL0008262
|
00078
|
CNRB0003547
|
1614
|
16/07/2022
|
A/c Blocked or Frozen
|
|
25
|
PB2619005_170622FTO_19019
|
2619005000NRG22170620220101519
|
2487364307
|
17/06/2022
|
NURI
|
NURI
|
2619005WL0008255
|
00078
|
CNRB0003547
|
1614
|
25/06/2022
|
A/c Blocked or Frozen
|
|
26
|
PB2619005_170622FTO_19019
|
2619005000NRG22170620220101520
|
2487364306
|
17/06/2022
|
NURI
|
NURI
|
2619005WL0008255
|
00078
|
CNRB0003547
|
1614
|
25/06/2022
|
A/c Blocked or Frozen
|
|
27
|
PB2619005_210622FTO_20193
|
2619005000NRG22200620220101538
|
2488226349
|
21/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2619005WL0008257
|
00352
|
PUNB0PGB003
|
1614
|
25/06/2022
|
Account closed
|
|
28
|
PB2619005_020622APB_FTO_13221
|
2619005000NRG23020620220005249
|
N0622002D2254
|
02/06/2022
|
Malkit kaur
|
Malkit kaur
|
2619005WL000780
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2619008_021122APB_FTO_75928
|
2619005000NRG23021120220052814
|
6354683233
|
02/11/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004534
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2619008_021122APB_FTO_75928
|
2619005000NRG23021120220052815
|
6354683232
|
02/11/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004534
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2619008_100123APB_FTO_99141
|
2619005000NRG23050120230067709
|
8129022060
|
10/01/2023
|
sunita
|
sunita
|
2619005WL006250
|
00352
|
PUNB0PGB003
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2619005_060722APB_FTO_27865
|
2619005000NRG23050720220016946
|
2970579671
|
06/07/2022
|
Malkit kaur
|
Malkit kaur
|
2619005WL001633
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2619005_060722APB_FTO_27865
|
2619005000NRG23060720220017018
|
2970579690
|
06/07/2022
|
Rani Begum
|
Rani Begum
|
2619005WL001644
|
00032
|
UTIB0002167
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2619008_100123APB_FTO_99141
|
2619005000NRG23090120230068807
|
8129022145
|
10/01/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL006336
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2619005_091222APB_FTO_89101
|
2619005000NRG23091220220060845
|
7290282709
|
09/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL005552
|
00352
|
PUNB0PGB003
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2619005_110722APB_FTO_29788
|
2619005000NRG23110720220018443
|
3137086282
|
11/07/2022
|
kulwinder singh
|
kulwinder singh
|
2619005WL001755
|
00176
|
IDIB000K686
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2619005_110722APB_FTO_29788
|
2619005000NRG23110720220018570
|
3137086265
|
11/07/2022
|
karam singh
|
karam singh
|
2619005WL001765
|
00354
|
PUNB0119610
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2619005_110722APB_FTO_29788
|
2619005000NRG23110720220018581
|
3137086351
|
11/07/2022
|
usha rani
|
usha rani
|
2619005WL001765
|
00354
|
PUNB0119610
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2619005_200522APB_FTO_9649
|
2619005000NRG23120420220000539
|
1670042551
|
20/05/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL000051
|
00354
|
PUNB0065210
|
1692
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
PB2619005_200522APB_FTO_9649
|
2619005000NRG23120420220000832
|
1670042654
|
20/05/2022
|
Baljeet kaur
|
Baljeet kaur
|
2619005WL000099
|
00032
|
UTIB0002167
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2619005_140323APB_FTO_112720
|
2619005000NRG23140320230075495
|
0494610245
|
14/03/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL007240
|
00032
|
UTIB0002167
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2619005_160622FTO_18248
|
2619005000NRG17150620220046916
|
2434585642
|
16/06/2022
|
SARJA SINGH
|
SARJA SINGH
|
2619005WL0002212
|
00352
|
PUNB0PGB003
|
1308
|
23/06/2022
|
No Such Account
|
|
43
|
PB2619005_160622FTO_18248
|
2619005000NRG17150620220046917
|
2434585641
|
16/06/2022
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2619005WL0002212
|
00352
|
PUNB0PGB003
|
1308
|
23/06/2022
|
No Such Account
|
|
44
|
PB2619005_160622FTO_18246
|
2619005000NRG20150620220076029
|
2434587249
|
16/06/2022
|
SARJA SINGH
|
SARJA SINGH
|
2619005WL0007102
|
00352
|
PUNB0PGB003
|
964
|
23/06/2022
|
No Such Account
|
|
45
|
PB2619005_160622FTO_18246
|
2619005000NRG20150620220076030
|
2434587244
|
16/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2619005WL0007103
|
00352
|
PUNB0PGB003
|
1446
|
23/06/2022
|
No Such Account
|
|
46
|
PB2619005_160622FTO_18246
|
2619005000NRG20160620220076036
|
2434587245
|
16/06/2022
|
SARNJEET KAUR
|
SARNJEET KAUR
|
2619005WL0007105
|
00352
|
PUNB0PGB003
|
1446
|
23/06/2022
|
No Such Account
|
|
47
|
PB2619005_160622FTO_18246
|
2619005000NRG20160620220076037
|
2434587246
|
16/06/2022
|
SARNJEET KAUR
|
SARNJEET KAUR
|
2619005WL0007105
|
00352
|
PUNB0PGB003
|
1446
|
23/06/2022
|
No Such Account
|
|
48
|
PB2619005_160622FTO_18246
|
2619005000NRG20160620220076038
|
2434587247
|
16/06/2022
|
SARNJEET KAUR
|
SARNJEET KAUR
|
2619005WL0007105
|
00352
|
PUNB0PGB003
|
1446
|
23/06/2022
|
No Such Account
|
|
49
|
PB2619005_160622FTO_18246
|
2619005000NRG20160620220076039
|
2434587251
|
16/06/2022
|
GAUTAM CHAND
|
GAUTAM CHAND
|
2619005WL0007105
|
00352
|
PUNB0PGB003
|
1446
|
23/06/2022
|
No Such Account
|
|
50
|
PB2619005_160622FTO_18246
|
2619005000NRG20160620220076040
|
2434587252
|
16/06/2022
|
GAUTAM CHAND
|
GAUTAM CHAND
|
2619005WL0007105
|
00352
|
PUNB0PGB003
|
1446
|
23/06/2022
|
No Such Account
|
|
51
|
PB2619005_160622FTO_18246
|
2619005000NRG20160620220076041
|
2434587253
|
16/06/2022
|
GAUTAM CHAND
|
GAUTAM CHAND
|
2619005WL0007105
|
00352
|
PUNB0PGB003
|
1446
|
23/06/2022
|
No Such Account
|
|
52
|
PB2619005_160622FTO_18246
|
2619005000NRG20160620220076042
|
2434587254
|
16/06/2022
|
GAUTAM CHAND
|
GAUTAM CHAND
|
2619005WL0007105
|
00352
|
PUNB0PGB003
|
1446
|
23/06/2022
|
No Such Account
|
|
53
|
PB2619005_200522FTO_9655
|
2619005000NRG22200520220101382
|
1670198395
|
20/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2619005WL0008205
|
00352
|
PUNB0PGB003
|
1614
|
28/05/2022
|
Account closed
|
|
54
|
PB2619005_111122FTO_78796
|
2619005000NRG23111120220054557
|
6518599830
|
11/11/2022
|
Darshan singh
|
Darshan singh
|
2619005WL0004765
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
55
|
PB2619005_130922FTO_54285
|
2619005000NRG23120920220038767
|
5872002857
|
13/09/2022
|
Darshan singh
|
Darshan singh
|
2619005WL0003315
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
56
|
PB2619005_130622APB_FTO_16860
|
2619005000NRG23130620220008633
|
2367445254
|
13/06/2022
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL001034
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2619005_130622APB_FTO_16860
|
2619005000NRG23130620220008634
|
2367445272
|
13/06/2022
|
Malkit kaur
|
Malkit kaur
|
2619005WL001034
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2619008_130722APB_FTO_30758
|
2619005000NRG23130720220019822
|
3917718745
|
13/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL001858
|
00354
|
PUNB0916900
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2619005_140323APB_FTO_112709
|
2619005000NRG23140320230075108
|
0494610062
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007226
|
00415
|
SBIN0050085
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2619005_140323APB_FTO_112709
|
2619005000NRG23140320230075471
|
0494610100
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007238
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2619005_140323APB_FTO_112709
|
2619005000NRG23140320230075509
|
0494610085
|
14/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL007242
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2619005_140323APB_FTO_112709
|
2619005000NRG23140320230075711
|
0494610089
|
14/03/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL007246
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2619005_140323APB_FTO_112940
|
2619005000NRG23140320230076248
|
0494602616
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2619005WL007272
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2619005_140323APB_FTO_112940
|
2619005000NRG23140320230076263
|
0494602640
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL007272
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2619005_060622FTO_13973
|
2619005000NRG19060620220053508
|
2215520081
|
06/06/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2619005WL0005831
|
00354
|
PUNB0026600
|
1440
|
11/06/2022
|
No Such Account
|
|
66
|
PB2619005_060622FTO_13973
|
2619005000NRG19060620220053509
|
2215520083
|
06/06/2022
|
CHARNO
|
CHARNO
|
2619005WL0005831
|
00415
|
SBIN0021471
|
1440
|
11/06/2022
|
No Such Account
|
|
67
|
PB2619005_060622FTO_13973
|
2619005000NRG19060620220053510
|
2215520082
|
06/06/2022
|
CHARNO
|
CHARNO
|
2619005WL0005831
|
00415
|
SBIN0021471
|
1440
|
11/06/2022
|
No Such Account
|
|
68
|
PB2619005_130622FTO_16788
|
2619005000NRG20130620220076015
|
2366613286
|
13/06/2022
|
Jenam
|
Jenam
|
2619005WL0007098
|
00352
|
PUNB0PGB003
|
1446
|
20/06/2022
|
No Such Account
|
|
69
|
PB2619005_310522FTO_12408
|
2619005000NRG22220920210044910
|
N05220316EAC9
|
31/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2619005WL003567
|
00352
|
PUNB0PGB003
|
1614
|
06/06/2022
|
No Such Account
|
|
70
|
PB2619008_010223APB_FTO_105217
|
2619005000NRG23010220230072415
|
8589189115
|
01/02/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL006780
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2619008_010223APB_FTO_105217
|
2619005000NRG23010220230072449
|
8589189098
|
01/02/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL006786
|
00468
|
UBIN0573906
|
846
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
PB2619005_051022FTO_66265
|
2619005000NRG23031020220046539
|
5938651336
|
05/10/2022
|
gumukh singh
|
gumukh singh
|
2619005WL003971
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
73
|
PB2619005_071022APB_FTO_67420
|
2619005000NRG23061020220047126
|
5939113130
|
07/10/2022
|
LABH KAUR
|
LABH KAUR
|
2619005WL004011
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2619005_061222APB_FTO_87502
|
2619005000NRG23061220220059641
|
7203902580
|
06/12/2022
|
Rani Begum
|
Rani Begum
|
2619005WL005395
|
00415
|
SBIN0050131
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2619005_061222APB_FTO_87502
|
2619005000NRG23061220220059781
|
7203902590
|
06/12/2022
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL005419
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2619005_080722APB_FTO_28980
|
2619005000NRG23080720220018175
|
3032316004
|
08/07/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001736
|
00352
|
PUNB0PGB003
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2619005_080722APB_FTO_28980
|
2619005000NRG23080720220018353
|
3032315985
|
08/07/2022
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL001749
|
00352
|
PUNB0PGB003
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2619008_090922APB_FTO_53247
|
2619005000NRG23090920220038640
|
5872141787
|
09/09/2022
|
SAVITRI
|
SAVITRI
|
2619005WL003304
|
00176
|
IDIB000K686
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2619008_140123APB_FTO_100460
|
2619005000NRG23120120230069460
|
8129023195
|
14/01/2023
|
USHA DEVI
|
USHA DEVI
|
2619005WL006414
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2619005_130922APB_FTO_54283
|
2619005000NRG23120920220038676
|
5872151164
|
13/09/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2619005WL003306
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2619005_130922APB_FTO_54283
|
2619005000NRG23120920220038723
|
5872151204
|
13/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2619005WL003310
|
00354
|
PUNB0066400
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2619005_130922APB_FTO_54283
|
2619005000NRG23130920220039593
|
5872151160
|
13/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003374
|
00415
|
SBIN0050085
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074584
|
0495462308
|
14/03/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL007208
|
00354
|
PUNB0148410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074726
|
0495462449
|
14/03/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL007212
|
00415
|
SBIN0050141
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2619005_260522FTO_11116
|
2619005000NRG16260520220049892
|
1821011104
|
26/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL0001970
|
00352
|
PUNB0PGB003
|
420
|
02/06/2022
|
No Such Account
|
|
86
|
PB2619005_260522FTO_11116
|
2619005000NRG16260520220049893
|
1821011105
|
26/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL0001970
|
00352
|
PUNB0PGB003
|
420
|
02/06/2022
|
No Such Account
|
|
87
|
PB2619005_060622APB_FTO_13967
|
2619005000NRG23060620220005697
|
2215701312
|
06/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL000810
|
00354
|
PUNB0065210
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2619005_060622APB_FTO_13967
|
2619005000NRG23060620220005823
|
2215701214
|
06/06/2022
|
Darshan singh
|
Darshan singh
|
2619005WL000814
|
00032
|
UTIB0002167
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2619005_060622APB_FTO_13967
|
2619005000NRG23060620220006002
|
2215701301
|
06/06/2022
|
karam singh
|
karam singh
|
2619005WL000829
|
00354
|
PUNB0119610
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2619008_100622FTO_16098
|
2619005000NRG23070620220006661
|
2896058582
|
10/06/2022
|
Ajaib Singh
|
Ajaib Singh
|
2619005WL000892
|
00045
|
BARB0BHAGMA
|
1692
|
08/07/2022
|
No Such Account
|
|
91
|
PB2619005_080822FTO_39460
|
2619005000NRG23080820220028607
|
4026314959
|
08/08/2022
|
ATTAR RAM
|
ATTAR RAM
|
2619005WL002559
|
00032
|
UTIB0002233
|
1974
|
19/08/2022
|
Account closed
|
|
92
|
PB2619005_090922APB_FTO_53154
|
2619005000NRG23080920220037610
|
5872093731
|
09/09/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL003233
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2619005_090922APB_FTO_53154
|
2619005000NRG23080920220037765
|
5872093711
|
09/09/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL003247
|
00045
|
BARB0BHAGMA
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
94
|
PB2619008_100622FTO_16098
|
2619005000NRG23100620220008251
|
2896058581
|
10/06/2022
|
Ajaib Singh
|
Ajaib Singh
|
2619005WL001006
|
00045
|
BARB0BHAGMA
|
1692
|
08/07/2022
|
No Such Account
|
|
95
|
PB2619005_100822APB_FTO_40331
|
2619005000NRG23100820220029820
|
4027032441
|
10/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2619005WL002651
|
00354
|
PUNB0193410
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2619008_140323APB_FTO_112903
|
2619005000NRG23140320230075360
|
0494610386
|
14/03/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL007232
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2619008_140323APB_FTO_112903
|
2619005000NRG23140320230076204
|
0494610330
|
14/03/2023
|
bholi
|
bholi
|
2619005WL007270
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2619005_141022FTO_69821
|
2619005000NRG23141020220049452
|
5955241756
|
14/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL004178
|
00152
|
HDFC0003601
|
1410
|
27/10/2022
|
Account closed
|
|
99
|
PB2619005_170622APB_FTO_18974
|
2619005000NRG23170620220010819
|
2514445314
|
17/06/2022
|
Malkit kaur
|
Malkit kaur
|
2619005WL001215
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2619005_201222APB_FTO_92743
|
2619005000NRG23201220220063732
|
7441645437
|
20/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL005840
|
00354
|
PUNB0026600
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2619005_201222APB_FTO_92743
|
2619005000NRG23201220220063737
|
7441645358
|
20/12/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL005840
|
00152
|
HDFC0003601
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2619005_210922APB_FTO_57590
|
2619005000NRG23210920220042786
|
5937715746
|
21/09/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL003671
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2619005_211122APB_FTO_81930
|
2619005000NRG23211120220056253
|
6673915533
|
21/11/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004983
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2619005_211122APB_FTO_81930
|
2619005000NRG23211120220056261
|
6673915524
|
21/11/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2619005WL004984
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2619005_300522FTO_11974
|
2619005000NRG20300520220075944
|
1892493090
|
30/05/2022
|
GAUTAM CHAND
|
GAUTAM CHAND
|
2619005WL0007080
|
00032
|
UTIB0002167
|
1446
|
02/06/2022
|
No Such Account
|
|
106
|
PB2619005_300522FTO_11974
|
2619005000NRG20300520220075945
|
1892493091
|
30/05/2022
|
GAUTAM CHAND
|
GAUTAM CHAND
|
2619005WL0007080
|
00032
|
UTIB0002167
|
1446
|
02/06/2022
|
No Such Account
|
|
107
|
PB2619005_300522FTO_11974
|
2619005000NRG20300520220075946
|
1892493092
|
30/05/2022
|
GAUTAM CHAND
|
GAUTAM CHAND
|
2619005WL0007080
|
00032
|
UTIB0002167
|
1446
|
02/06/2022
|
No Such Account
|
|
108
|
PB2619005_300522FTO_11974
|
2619005000NRG20300520220075947
|
1892493093
|
30/05/2022
|
GAUTAM CHAND
|
GAUTAM CHAND
|
2619005WL0007080
|
00032
|
UTIB0002167
|
1446
|
02/06/2022
|
No Such Account
|
|
109
|
PB2619005_210622FTO_20196
|
2619005000NRG21200620220120836
|
2488224002
|
21/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2619005WL0013061
|
00352
|
PUNB0PGB003
|
1578
|
25/06/2022
|
No Such Account
|
|
110
|
PB2619005_300522FTO_11987
|
2619005000NRG22300520220101446
|
1892495465
|
30/05/2022
|
NURI
|
NURI
|
2619005WL0008236
|
00078
|
CNRB0003547
|
1614
|
02/06/2022
|
A/c Blocked or Frozen
|
|
111
|
PB2619005_300522FTO_11987
|
2619005000NRG22300520220101447
|
1892495466
|
30/05/2022
|
NURI
|
NURI
|
2619005WL0008236
|
00078
|
CNRB0003547
|
1614
|
02/06/2022
|
A/c Blocked or Frozen
|
|
112
|
PB2619005_010822APB_FTO_37072
|
2619005000NRG23010820220026477
|
3595127815
|
01/08/2022
|
Rani Begum
|
Rani Begum
|
2619005WL002374
|
00415
|
SBIN0050131
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2619005_020822FTO_37510
|
2619005000NRG23020820220027180
|
3720450240
|
02/08/2022
|
NURI
|
NURI
|
2619005WL0002432
|
00078
|
CNRB0003547
|
1692
|
08/08/2022
|
A/c Blocked or Frozen
|
|
114
|
PB2619005_020822FTO_37510
|
2619005000NRG23020820220027181
|
3720450238
|
02/08/2022
|
NURI
|
NURI
|
2619005WL0002432
|
00078
|
CNRB0003547
|
1692
|
08/08/2022
|
A/c Blocked or Frozen
|
|
115
|
PB2619005_020822FTO_37510
|
2619005000NRG23020820220027182
|
3720450241
|
02/08/2022
|
NURI
|
NURI
|
2619005WL0002432
|
00078
|
CNRB0003547
|
1692
|
08/08/2022
|
A/c Blocked or Frozen
|
|
116
|
PB2619005_020822FTO_37510
|
2619005000NRG23020820220027415
|
3720450239
|
02/08/2022
|
NURI
|
NURI
|
2619005WL0002469
|
00078
|
CNRB0003547
|
1692
|
08/08/2022
|
A/c Blocked or Frozen
|
|
117
|
PB2619008_021222APB_FTO_86342
|
2619005000NRG23021220220058650
|
7064970220
|
02/12/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL005297
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2619008_021222APB_FTO_86342
|
2619005000NRG23021220220058731
|
7064970210
|
02/12/2022
|
SAVITRI
|
SAVITRI
|
2619005WL005302
|
00176
|
IDIB000K686
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2619008_070722FTO_28252
|
2619005000NRG23050720220016550
|
3918325155
|
07/07/2022
|
sawarn kaur
|
sawarn kaur
|
2619005WL001611
|
00089
|
CBIN0280374
|
1692
|
13/08/2022
|
Account closed
|
|
120
|
PB2619008_071022APB_FTO_67373
|
2619005000NRG23071020220047467
|
5939056877
|
07/10/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004034
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2619008_071022APB_FTO_67373
|
2619005000NRG23071020220047508
|
5939056883
|
07/10/2022
|
sunita
|
sunita
|
2619005WL004036
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2619008_071022APB_FTO_67373
|
2619005000NRG23071020220047591
|
5939056868
|
07/10/2022
|
SAVITRI
|
SAVITRI
|
2619005WL004040
|
00176
|
IDIB000K686
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2619008_140722APB_FTO_30911
|
2619005000NRG23140720220020370
|
3920449971
|
14/07/2022
|
Manjit Singh
|
Manjit Singh
|
2619005WL001902
|
00352
|
PUNB0PGB003
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
PB2619005_151222FTO_90835
|
2619005000NRG23151220220062444
|
7342329736
|
15/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
2619005WL005724
|
00352
|
PUNB0PGB003
|
1128
|
21/12/2022
|
No Such Account
|
|
125
|
PB2619005_201022FTO_72009
|
2619005000NRG23201020220050742
|
5960238571
|
20/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL004292
|
00152
|
HDFC0003601
|
1128
|
27/10/2022
|
Account closed
|
|
126
|
PB2619008_211022APB_FTO_72847
|
2619005000NRG23201020220050916
|
5996785996
|
21/10/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004311
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2619008_211022APB_FTO_72847
|
2619005000NRG23211020220051052
|
5996785987
|
21/10/2022
|
SAVITRI
|
SAVITRI
|
2619005WL004321
|
00176
|
IDIB000K686
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2619005_160622FTO_18243
|
2619005000NRG22150620220101509
|
2434587180
|
16/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2619005WL0008250
|
00352
|
PUNB0PGB003
|
2421
|
23/06/2022
|
No Such Account
|
|
129
|
PB2619005_010323APB_FTO_108954
|
2619005000NRG23010320230073770
|
0039776823
|
01/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2619005WL007090
|
00352
|
PUNB0PGB003
|
282
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2619005_010922APB_FTO_50040
|
2619005000NRG23010920220035713
|
4641050127
|
01/09/2022
|
amar kaur
|
amar kaur
|
2619005WL003076
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2619005_030822APB_FTO_37887
|
2619005000NRG23030820220027559
|
3839948763
|
03/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2619005WL002481
|
00354
|
PUNB0193410
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2619005_030822APB_FTO_37887
|
2619005000NRG23030820220027597
|
3839948780
|
03/08/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2619005WL002483
|
00352
|
PUNB0PGB003
|
846
|
10/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
133
|
PB2619005_071222APB_FTO_88184
|
2619005000NRG23071220220060102
|
7206458023
|
07/12/2022
|
Ragbir singh
|
Ragbir singh
|
2619005WL005455
|
00032
|
UTIB0002167
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2619005_071222APB_FTO_88184
|
2619005000NRG23071220220060276
|
7206458025
|
07/12/2022
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL005478
|
00032
|
UTIB0002167
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2619005_071222APB_FTO_88184
|
2619005000NRG23071220220060280
|
7206458027
|
07/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619005WL005478
|
00032
|
UTIB0002167
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2619005_071222APB_FTO_88184
|
2619005000NRG23071220220060281
|
7206458021
|
07/12/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL005478
|
00352
|
PUNB0PGB003
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2619005_071222APB_FTO_88184
|
2619005000NRG23071220220060282
|
7206458019
|
07/12/2022
|
Ajit singh
|
Ajit singh
|
2619005WL005478
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2619005_100123APB_FTO_99248
|
2619005000NRG23090120230068535
|
8086903288
|
10/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL006311
|
00354
|
PUNB0026600
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2619005_100123APB_FTO_99248
|
2619005000NRG23090120230068540
|
8086903314
|
10/01/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL006311
|
00152
|
HDFC0003601
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2619008_121222APB_FTO_89618
|
2619005000NRG23091220220060854
|
8099507316
|
12/12/2022
|
SAVITRI
|
SAVITRI
|
2619005WL005554
|
00176
|
IDIB000K686
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2619005_100123APB_FTO_99248
|
2619005000NRG23100120230068955
|
8086903339
|
10/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006359
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2619005_100123APB_FTO_99248
|
2619005000NRG23100120230069098
|
8086903274
|
10/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL006370
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2619008_121222APB_FTO_89618
|
2619005000NRG23121220220061199
|
8099507366
|
12/12/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL005590
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PB2619008_121222APB_FTO_89618
|
2619005000NRG23121220220061202
|
8099507368
|
12/12/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL005591
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2619008_140323APB_FTO_112828
|
2619005000NRG23140320230074346
|
0495459426
|
14/03/2023
|
bholi
|
bholi
|
2619005WL007199
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2619005_030822FTO_37894
|
2619005000NRG21030820220120854
|
3839931319
|
03/08/2022
|
Bikram Singh
|
Bikram Singh
|
2619005WL0013066
|
00051
|
MAHB0001492
|
1578
|
10/08/2022
|
No Such Account
|
|
147
|
PB2619005_080622FTO_14988
|
2619005000NRG22080620220101487
|
2224435294
|
08/06/2022
|
NURI
|
NURI
|
2619005WL0008245
|
00078
|
CNRB0003547
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
|
148
|
PB2619005_080622FTO_14988
|
2619005000NRG22080620220101488
|
2224435295
|
08/06/2022
|
NURI
|
NURI
|
2619005WL0008245
|
00078
|
CNRB0003547
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
|
149
|
PB2619005_080622FTO_14988
|
2619005000NRG22080620220101489
|
2224435296
|
08/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2619005WL0008246
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
No Such Account
|
|
150
|
PB2619005_010822APB_FTO_37098
|
2619005000NRG23010820220026854
|
3595128388
|
01/08/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002405
|
00352
|
PUNB0PGB003
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2619005_041122APB_FTO_76777
|
2619005000NRG23031120220052906
|
6387808233
|
04/11/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2619005WL004543
|
00354
|
PUNB0066400
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2619005_040123APB_FTO_97549
|
2619005000NRG23040120230067248
|
7799273612
|
04/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006210
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2619005_041122APB_FTO_76777
|
2619005000NRG23041120220053131
|
6387808280
|
04/11/2022
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL004569
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2619005_051222APB_FTO_87067
|
2619005000NRG23051220220059512
|
7203899912
|
05/12/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL005385
|
00462
|
UCBA0002190
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
PB2619005_051222APB_FTO_87067
|
2619005000NRG23051220220059520
|
7203899926
|
05/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL005386
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2619008_061022FTO_66830
|
2619005000NRG23061020220047180
|
5938923887
|
06/10/2022
|
JODH SINGH
|
JODH SINGH
|
2619005WL004012
|
00354
|
PUNB0091510
|
1692
|
27/10/2022
|
No Such Account
|
|
157
|
PB2619005_080822APB_FTO_39468
|
2619005000NRG23080820220028458
|
4027448463
|
08/08/2022
|
Rani Begum
|
Rani Begum
|
2619005WL002543
|
00415
|
SBIN0050131
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2619005_080822APB_FTO_39468
|
2619005000NRG23080820220028684
|
4027448404
|
08/08/2022
|
amar kaur
|
amar kaur
|
2619005WL002566
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2619008_090922APB_FTO_53233
|
2619005000NRG23080920220037410
|
5872092831
|
09/09/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL003220
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2619008_090922APB_FTO_53233
|
2619005000NRG23090920220038151
|
5872092807
|
09/09/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL003273
|
00415
|
SBIN0050141
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2619008_090922APB_FTO_53233
|
2619005000NRG23090920220038169
|
5872092760
|
09/09/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL003273
|
00349
|
PSIB0020985
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
162
|
PB2619005_101022APB_FTO_68161
|
2619005000NRG23101020220048210
|
5939031463
|
10/10/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004076
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2619005_101022APB_FTO_68161
|
2619005000NRG23101020220048316
|
5939031476
|
10/10/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2619005WL004084
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2619008_141022APB_FTO_69890
|
2619005000NRG23141020220049493
|
5955389277
|
14/10/2022
|
SAVITRI
|
SAVITRI
|
2619005WL004181
|
00176
|
IDIB000K686
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2619008_170323APB_FTO_114844
|
2619005000NRG23170320230077981
|
0494940805
|
17/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007365
|
00468
|
UBIN0573906
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074727
|
0495462450
|
14/03/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL007212
|
00415
|
SBIN0050141
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074788
|
0495462271
|
14/03/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL007212
|
00349
|
PSIB0020985
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
|
168
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074789
|
0495462272
|
14/03/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL007212
|
00349
|
PSIB0020985
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
|
169
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074790
|
0495462273
|
14/03/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL007212
|
00349
|
PSIB0020985
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
|
170
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074865
|
0495462489
|
14/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007213
|
00468
|
UBIN0573906
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074866
|
0495462490
|
14/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007213
|
00468
|
UBIN0573906
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
172
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074867
|
0495462491
|
14/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007213
|
00468
|
UBIN0573906
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074868
|
0495462492
|
14/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007213
|
00468
|
UBIN0573906
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074869
|
0495462493
|
14/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007213
|
00468
|
UBIN0573906
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
PB2619005_140323APB_FTO_112718
|
2619005000NRG23140320230075427
|
0494937413
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2619005WL007236
|
00354
|
PUNB0066400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2619005_140323APB_FTO_112718
|
2619005000NRG23140320230075716
|
0494937548
|
14/03/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL007247
|
00032
|
UTIB0002167
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
PB2619005_140323APB_FTO_112718
|
2619005000NRG23140320230075720
|
0494937547
|
14/03/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL007247
|
00032
|
UTIB0002167
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
PB2619005_140323APB_FTO_112718
|
2619005000NRG23140320230075722
|
0494937552
|
14/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL007247
|
00032
|
UTIB0002167
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
PB2619005_140323APB_FTO_112718
|
2619005000NRG23140320230075728
|
0494937549
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL007247
|
00032
|
UTIB0002167
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
PB2619005_140323APB_FTO_112718
|
2619005000NRG23140320230075787
|
0494937507
|
14/03/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2619005WL007248
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
PB2619005_140323APB_FTO_112713
|
2619005000NRG23140320230075943
|
0494593498
|
14/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL007252
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2619005_160323APB_FTO_114251
|
2619005000NRG23150320230077654
|
0494950609
|
16/03/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL007343
|
00032
|
UTIB0002167
|
846
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
PB2619005_160323APB_FTO_114251
|
2619005000NRG23150320230077658
|
0494950608
|
16/03/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL007343
|
00032
|
UTIB0002167
|
846
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
PB2619005_160323APB_FTO_114251
|
2619005000NRG23150320230077660
|
0494950613
|
16/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL007343
|
00032
|
UTIB0002167
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
PB2619005_160323APB_FTO_114251
|
2619005000NRG23150320230077666
|
0494950610
|
16/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL007343
|
00032
|
UTIB0002167
|
846
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
PB2619005_220622APB_FTO_21293
|
2619005000NRG23220620220011719
|
2559612998
|
22/06/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619005WL001270
|
00032
|
UTIB0002167
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2619005_260722APB_FTO_35192
|
2619005000NRG23220720220023409
|
3585365858
|
26/07/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2619005WL002151
|
00354
|
PUNB0193410
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2619005_230622APB_FTO_22008
|
2619005000NRG23230620220012678
|
2562312773
|
23/06/2022
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL001327
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2619008_230622APB_FTO_22024
|
2619005000NRG23230620220012831
|
2896303537
|
23/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL001335
|
00415
|
SBIN0051013
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2619005_260722APB_FTO_35192
|
2619005000NRG23250720220023938
|
3585365663
|
26/07/2022
|
lakhbir singh
|
lakhbir singh
|
2619005WL002193
|
00176
|
IDIB000M751
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2619005_260722APB_FTO_35192
|
2619005000NRG23250720220023955
|
3585365672
|
26/07/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002194
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2619005_260722APB_FTO_35192
|
2619005000NRG23250720220024019
|
3585365778
|
26/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL002200
|
00354
|
PUNB0026600
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2619005_260722APB_FTO_35192
|
2619005000NRG23250720220024029
|
3585365835
|
26/07/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL002200
|
00152
|
HDFC0003601
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
PB2619005_260722APB_FTO_35192
|
2619005000NRG23250720220024339
|
3585365840
|
26/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2619005WL002222
|
00354
|
PUNB0066400
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PB2619005_250822APB_FTO_47174
|
2619005000NRG23250820220033445
|
4315031775
|
25/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL002920
|
00354
|
PUNB0026600
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
PB2619005_250822APB_FTO_47174
|
2619005000NRG23250820220033476
|
4315031797
|
25/08/2022
|
Rani Begum
|
Rani Begum
|
2619005WL002922
|
00415
|
SBIN0050131
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
PB2619005_250822APB_FTO_47174
|
2619005000NRG23250820220033551
|
4315031845
|
25/08/2022
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL002927
|
00032
|
UTIB0002167
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2619005_250822APB_FTO_47174
|
2619005000NRG23250820220033558
|
4315031805
|
25/08/2022
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL002928
|
00352
|
PUNB0PGB003
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
PB2619005_270123APB_FTO_103708
|
2619005000NRG23270120230071472
|
8313343810
|
27/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006666
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2619005_270123APB_FTO_103706
|
2619005000NRG23270120230071549
|
8313345696
|
27/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL006675
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2619005_270123APB_FTO_103706
|
2619005000NRG23270120230071560
|
8313345685
|
27/01/2023
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL006676
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2619005_270123APB_FTO_103706
|
2619005000NRG23270120230071597
|
8313345692
|
27/01/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL006678
|
00032
|
UTIB0002167
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2619008_300123FTO_104351
|
2619005000NRG23300120230072156
|
8315158141
|
30/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2619005WL006740
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
204
|
PB2619008_300323APB_FTO_122606
|
2619005000NRG23300320230080411
|
1172047297
|
30/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL007579
|
00468
|
UBIN0573906
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2619005_250522FTO_10764
|
2619005000NRG20250520220075923
|
1820619738
|
25/05/2022
|
paramjit kaur
|
paramjit kaur
|
2619005WL0007076
|
00078
|
CNRB0004198
|
1446
|
02/06/2022
|
Account closed
|
|
206
|
PB2619005_250522FTO_10764
|
2619005000NRG20250520220075926
|
1820619739
|
25/05/2022
|
paramjit kaur
|
paramjit kaur
|
2619005WL0007076
|
00078
|
CNRB0004198
|
1446
|
02/06/2022
|
Account closed
|
|
207
|
PB2619005_020123APB_FTO_96758
|
2619005000NRG23020120230066494
|
7716984972
|
02/01/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL006119
|
00462
|
UCBA0002190
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2619005_020123APB_FTO_96758
|
2619005000NRG23020120230066504
|
7716984994
|
02/01/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL006120
|
00352
|
PUNB0PGB003
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2619005_081222APB_FTO_88694
|
2619005000NRG23081220220060401
|
7206472669
|
08/12/2022
|
Gurinder singh
|
Gurinder singh
|
2619005WL005491
|
00032
|
UTIB0002167
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2619005_121222APB_FTO_89605
|
2619005000NRG23121220220061272
|
7320981438
|
12/12/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL005595
|
00462
|
UCBA0002190
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2619005_140323APB_FTO_112704
|
2619005000NRG23140320230075587
|
0494593570
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL007245
|
00354
|
PUNB0026600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2619005_140323APB_FTO_112704
|
2619005000NRG23140320230075622
|
0494593599
|
14/03/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL007245
|
00152
|
HDFC0003601
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
PB2619008_140722APB_FTO_30913
|
2619005000NRG23140720220020467
|
3917719967
|
14/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL001915
|
00354
|
PUNB0916900
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2619008_170223APB_FTO_107199
|
2619005000NRG23150220230072977
|
9126164875
|
17/02/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL006931
|
00349
|
PSIB0020985
|
1128
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
PB2619008_160622FTO_18198
|
2619005000NRG23150620220009590
|
2896068004
|
16/06/2022
|
sawarn kaur
|
sawarn kaur
|
2619005WL001106
|
00089
|
CBIN0280374
|
1410
|
08/07/2022
|
Account closed
|
|
216
|
PB2619008_200922APB_FTO_57286
|
2619005000NRG23200920220042405
|
5937705691
|
20/09/2022
|
SAVITRI
|
SAVITRI
|
2619005WL003636
|
00176
|
IDIB000K686
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
PB2619005_220622FTO_21280
|
2619005000NRG23220620220011904
|
2559489730
|
22/06/2022
|
NURI
|
NURI
|
2619005WL001281
|
00078
|
CNRB0003547
|
1692
|
30/06/2022
|
A/c Blocked or Frozen
|
|
218
|
PB2619008_300622APB_FTO_25352
|
2619005000NRG23220620220012183
|
2910539788
|
30/06/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL001305
|
00349
|
PSIB0020985
|
1128
|
08/07/2022
|
A/c Blocked or Frozen
|
|
219
|
PB2619005_220922APB_FTO_58038
|
2619005000NRG23220920220043174
|
5937755451
|
22/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2619005WL003702
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2619005_220922APB_FTO_58038
|
2619005000NRG23220920220043190
|
5937755443
|
22/09/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL003703
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
PB2619005_260822FTO_47924
|
2619005000NRG23260820220033986
|
4398897724
|
26/08/2022
|
NURI
|
NURI
|
2619005WL002958
|
00078
|
CNRB0003547
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
|
222
|
PB2619005_270922APB_FTO_62049
|
2619005000NRG23270920220044142
|
5937413819
|
27/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003772
|
00415
|
SBIN0050085
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2619005_290622FTO_24698
|
2619005000NRG23290620220014706
|
3410256624
|
29/06/2022
|
NURI
|
NURI
|
2619005WL001468
|
00078
|
CNRB0003547
|
1692
|
29/07/2022
|
A/c Blocked or Frozen
|
|
224
|
PB2619005_300622APB_FTO_25416
|
2619005000NRG23300620220014972
|
2910615900
|
30/06/2022
|
Rani Begum
|
Rani Begum
|
2619005WL001498
|
00032
|
UTIB0002167
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2619005_300622APB_FTO_25416
|
2619005000NRG23300620220015107
|
2910615941
|
30/06/2022
|
lakhbir singh
|
lakhbir singh
|
2619005WL001509
|
00176
|
IDIB000M751
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
PB2619005_270622FTO_23102
|
2619005000NRG16240620220049938
|
2610319889
|
27/06/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2619005WL0001979
|
00352
|
PUNB0PGB003
|
1260
|
02/07/2022
|
No Such Account
|
|
227
|
PB2619005_270622FTO_23102
|
2619005000NRG16240620220049939
|
2610319888
|
27/06/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2619005WL0001979
|
00352
|
PUNB0PGB003
|
1260
|
02/07/2022
|
No Such Account
|
|
228
|
PB2619005_010722APB_FTO_26084
|
2619005000NRG23010720220015454
|
2910610746
|
01/07/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619005WL001532
|
00032
|
UTIB0002167
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
PB2619005_010722APB_FTO_26084
|
2619005000NRG23010720220015455
|
2910610735
|
01/07/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL001532
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
PB2619005_010722APB_FTO_26084
|
2619005000NRG23010720220015457
|
2910610734
|
01/07/2022
|
Ajit singh
|
Ajit singh
|
2619005WL001532
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
PB2619008_070722APB_FTO_28256
|
2619005000NRG23010720220015787
|
3917718903
|
07/07/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2619005WL001559
|
00415
|
SBIN0050713
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2619008_070722APB_FTO_28256
|
2619005000NRG23010720220015814
|
3917718798
|
07/07/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL001559
|
00349
|
PSIB0020985
|
1692
|
13/08/2022
|
A/c Blocked or Frozen
|
|
233
|
PB2619008_041122APB_FTO_76849
|
2619005000NRG23041120220053041
|
6387810474
|
04/11/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL004561
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
PB2619008_070722APB_FTO_28256
|
2619005000NRG23050720220016658
|
3917718920
|
07/07/2022
|
sunita
|
sunita
|
2619005WL001616
|
00352
|
PUNB0PGB003
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
PB2619008_070722APB_FTO_28256
|
2619005000NRG23050720220016836
|
3917718956
|
07/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL001628
|
00415
|
SBIN0051013
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23050820220028123
|
4154736298
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL002519
|
00354
|
PUNB0916900
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23080820220029240
|
4154736297
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL002601
|
00354
|
PUNB0916900
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
PB2619005_140722APB_FTO_31106
|
2619005000NRG23140720220020221
|
3187562363
|
14/07/2022
|
Rani Begum
|
Rani Begum
|
2619005WL001891
|
00032
|
UTIB0002167
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
PB2619005_140722APB_FTO_31106
|
2619005000NRG23140720220020297
|
3187562389
|
14/07/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL001897
|
00352
|
PUNB0PGB003
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
PB2619005_140722APB_FTO_31106
|
2619005000NRG23140720220020582
|
3187562377
|
14/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2619005WL001923
|
00152
|
HDFC0003601
|
846
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23160820220031005
|
4154736299
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL002735
|
00354
|
PUNB0916900
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23160820220031127
|
4154736184
|
17/08/2022
|
sunita
|
sunita
|
2619005WL002742
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23170820220032218
|
4154736201
|
17/08/2022
|
Manjit Singh
|
Manjit Singh
|
2619005WL002823
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
244
|
PB2619008_220223APB_FTO_107511
|
2619005000NRG23220220230073496
|
0494940974
|
22/02/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL007019
|
00349
|
PSIB0020985
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
PB2619005_060722FTO_27871
|
2619005000NRG16060720220049944
|
2969035313
|
06/07/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2619005WL0001980
|
00051
|
MAHB0001492
|
1260
|
11/07/2022
|
No Such Account
|
|
246
|
PB2619005_060622FTO_13955
|
2619005000NRG23060620220005662
|
2215172736
|
06/06/2022
|
NURI
|
NURI
|
2619005WL000808
|
00078
|
CNRB0003547
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
|
247
|
PB2619005_060722FTO_27868
|
2619005000NRG23060720220017410
|
2969038986
|
06/07/2022
|
NURI
|
NURI
|
2619005WL0001672
|
00078
|
CNRB0003547
|
1692
|
11/07/2022
|
A/c Blocked or Frozen
|
|
248
|
PB2619005_060722FTO_27868
|
2619005000NRG23060720220017411
|
2969038985
|
06/07/2022
|
NURI
|
NURI
|
2619005WL0001672
|
00078
|
CNRB0003547
|
1692
|
11/07/2022
|
A/c Blocked or Frozen
|
|
249
|
PB2619005_060922APB_FTO_51760
|
2619005000NRG23060920220036764
|
4650159645
|
06/09/2022
|
amar kaur
|
amar kaur
|
2619005WL003169
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
PB2619008_071122APB_FTO_77117
|
2619005000NRG23071120220053566
|
6455760153
|
07/11/2022
|
SAVITRI
|
SAVITRI
|
2619005WL004616
|
00176
|
IDIB000K686
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
PB2619005_150722APB_FTO_31443
|
2619005000NRG23150720220020816
|
3194998494
|
15/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001941
|
00415
|
SBIN0050085
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
PB2619005_150722APB_FTO_31443
|
2619005000NRG23150720220020908
|
3194998501
|
15/07/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001952
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2619005_150922APB_FTO_55534
|
2619005000NRG23150920220040445
|
5872152783
|
15/09/2022
|
Charanjeet kaur
|
Charanjeet kaur
|
2619005WL003447
|
00032
|
UTIB0002167
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2619005_150922APB_FTO_55534
|
2619005000NRG23150920220040470
|
5872152776
|
15/09/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2619005WL003449
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
PB2619005_150922APB_FTO_55534
|
2619005000NRG23150920220040525
|
5872152766
|
15/09/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL003453
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2619005_200123APB_FTO_102179
|
2619005000NRG23200120230070592
|
8169857538
|
20/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006561
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
PB2619005_231222APB_FTO_94149
|
2619005000NRG23211220220064057
|
7515269623
|
23/12/2022
|
Charanjeet kaur
|
Charanjeet kaur
|
2619005WL005876
|
00032
|
UTIB0002167
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
PB2619005_231222APB_FTO_94149
|
2619005000NRG23211220220064063
|
7515269624
|
23/12/2022
|
Ragbir singh
|
Ragbir singh
|
2619005WL005876
|
00032
|
UTIB0002167
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
PB2619005_240323APB_FTO_118645
|
2619005000NRG23240320230078996
|
0312568422
|
24/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2619005WL007447
|
00354
|
PUNB0066400
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
PB2619005_271022APB_FTO_73779
|
2619005000NRG23251020220051536
|
6097816860
|
27/10/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL004356
|
00152
|
HDFC0003601
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2619008_270922FTO_62285
|
2619005000NRG23270920220044701
|
5937485095
|
27/09/2022
|
JODH SINGH
|
JODH SINGH
|
2619005WL003823
|
00354
|
PUNB0091510
|
1410
|
27/10/2022
|
No Such Account
|
|
262
|
PB2619005_280722FTO_36025
|
2619005000NRG23280720220025828
|
3582285005
|
28/07/2022
|
RIMPLE
|
RIMPLE
|
2619005WL002323
|
00089
|
CBIN0283601
|
1692
|
04/08/2022
|
Account closed
|
|
263
|
PB2619005_311022FTO_74860
|
2619005000NRG23311020220052504
|
6107589682
|
31/10/2022
|
gumukh singh
|
gumukh singh
|
2619005WL0004483
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
264
|
PB2619005_311022FTO_74860
|
2619005000NRG23311020220052506
|
6107589676
|
31/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL0004484
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
265
|
PB2619005_311022FTO_74860
|
2619005000NRG23311020220052507
|
6107589677
|
31/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL0004484
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
266
|
PB2619008_140323APB_FTO_112828
|
2619005000NRG23140320230074347
|
0495459427
|
14/03/2023
|
bholi
|
bholi
|
2619005WL007199
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2619005_140323APB_FTO_112714
|
2619005000NRG23140320230075586
|
0494609775
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL007245
|
00354
|
PUNB0026600
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
PB2619005_140323APB_FTO_112714
|
2619005000NRG23140320230075623
|
0494609835
|
14/03/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL007245
|
00152
|
HDFC0003601
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
PB2619005_140323APB_FTO_112714
|
2619005000NRG23140320230075942
|
0494609851
|
14/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL007252
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
PB2619005_160622FTO_18242
|
2619005000NRG23150620220009013
|
2434584742
|
16/06/2022
|
Darshan singh
|
Darshan singh
|
2619005WL0001073
|
00032
|
UTIB0002167
|
1692
|
23/06/2022
|
Account closed
|
|
271
|
PB2619005_160922FTO_55896
|
2619005000NRG23160920220041057
|
5872003000
|
16/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2619005WL0003500
|
00354
|
PUNB0054610
|
1692
|
21/10/2022
|
Account closed
|
|
272
|
PB2619005_240822APB_FTO_46375
|
2619005000NRG23180820220032452
|
4279149925
|
24/08/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2619005WL002840
|
00352
|
PUNB0PGB003
|
846
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
PB2619005_240822APB_FTO_46375
|
2619005000NRG23180820220032490
|
4279149929
|
24/08/2022
|
amar kaur
|
amar kaur
|
2619005WL002844
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
PB2619005_190722APB_FTO_32508
|
2619005000NRG23190720220021872
|
3306079371
|
19/07/2022
|
kulwinder singh
|
kulwinder singh
|
2619005WL002009
|
00176
|
IDIB000K686
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2619005_210622APB_FTO_20191
|
2619005000NRG23200620220010954
|
2486712719
|
21/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL001227
|
00354
|
PUNB0065210
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
PB2619005_210622APB_FTO_20191
|
2619005000NRG23200620220011044
|
2486712643
|
21/06/2022
|
RAJ BALA
|
RAJ BALA
|
2619005WL001233
|
00354
|
PUNB0119610
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2619008_200722APB_FTO_33297
|
2619005000NRG23200720220022779
|
3915062258
|
20/07/2022
|
Manjit Singh
|
Manjit Singh
|
2619005WL002093
|
00352
|
PUNB0PGB003
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
278
|
PB2619005_210622APB_FTO_20191
|
2619005000NRG23210620220011252
|
2486712653
|
21/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL001244
|
00354
|
PUNB0026600
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2619005_210622APB_FTO_20191
|
2619005000NRG23210620220011271
|
2486712591
|
21/06/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL001244
|
00152
|
HDFC0003601
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
PB2619005_220323APB_FTO_117265
|
2619005000NRG23220320230078876
|
0278037073
|
22/03/2023
|
LABH KAUR
|
LABH KAUR
|
2619005WL007439
|
00352
|
PUNB0PGB003
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2619005_220323APB_FTO_117265
|
2619005000NRG23220320230078890
|
0278037346
|
22/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL007439
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
PB2619005_220323APB_FTO_117265
|
2619005000NRG23220320230078905
|
0278037344
|
22/03/2023
|
VIDIYA
|
VIDIYA
|
2619005WL007439
|
00352
|
PUNB0PGB003
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2619005_240822APB_FTO_46375
|
2619005000NRG23240820220033134
|
4279149930
|
24/08/2022
|
amar kaur
|
amar kaur
|
2619005WL002895
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2619005_250522APB_FTO_10760
|
2619005000NRG23250520220003957
|
1821865136
|
25/05/2022
|
Malkit kaur
|
Malkit kaur
|
2619005WL000622
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2619005_160622APB_FTO_18240
|
2619005000NRG23150620220008916
|
2435007319
|
16/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL001060
|
00354
|
PUNB0065210
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2619005_160622APB_FTO_18240
|
2619005000NRG23150620220008929
|
2435007366
|
16/06/2022
|
JASPAL kaur
|
JASPAL kaur
|
2619005WL001062
|
00352
|
PUNB0PGB003
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
PB2619005_160622APB_FTO_18240
|
2619005000NRG23150620220009428
|
2435007362
|
16/06/2022
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL001097
|
00352
|
PUNB0PGB003
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
PB2619008_160622APB_FTO_18204
|
2619005000NRG23150620220009581
|
2896299399
|
16/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2619005WL001105
|
00354
|
PUNB0026600
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
PB2619008_160622APB_FTO_18204
|
2619005000NRG23150620220009759
|
2896299532
|
16/06/2022
|
SAVITRI
|
SAVITRI
|
2619005WL001120
|
00032
|
UTIB0001676
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
PB2619005_160622APB_FTO_18240
|
2619005000NRG23160620220010042
|
2435007373
|
16/06/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001151
|
00352
|
PUNB0PGB003
|
1128
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
PB2619008_160622APB_FTO_18204
|
2619005000NRG23160620220010311
|
2896299508
|
16/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL001171
|
00415
|
SBIN0051013
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2619005_171122APB_FTO_80824
|
2619005000NRG23161120220055242
|
6637038673
|
17/11/2022
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL004870
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
PB2619005_200522APB_FTO_9649
|
2619005000NRG23170520220003316
|
1670042637
|
20/05/2022
|
Malkit kaur
|
Malkit kaur
|
2619005WL000486
|
00352
|
PUNB0PGB003
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
PB2619008_191222APB_FTO_92049
|
2619005000NRG23191220220063470
|
8099503994
|
19/12/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL005813
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
PB2619005_210922APB_FTO_57692
|
2619005000NRG23210920220042845
|
5938450189
|
21/09/2022
|
Raj Kaur
|
Raj Kaur
|
2619005WL003676
|
00462
|
UCBA0002971
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
296
|
PB2619008_231122APB_FTO_82941
|
2619005000NRG23231120220056914
|
|
23/11/2022
|
SAVITRI
|
SAVITRI
|
2619005WL005085
|
00176
|
IDIB000K686
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2619005_200522APB_FTO_9649
|
2619005000NRG23260420220001949
|
1670042656
|
20/05/2022
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL000250
|
00032
|
UTIB0002167
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2619005_290922FTO_63937
|
2619005000NRG23290920220045112
|
5938664329
|
29/09/2022
|
manpreet kaur
|
manpreet kaur
|
2619005WL003851
|
00462
|
UCBA0000523
|
1128
|
27/10/2022
|
Account closed
|
|
299
|
PB2619008_300522APB_FTO_11984
|
2619005000NRG23300520220004356
|
1893221550
|
30/05/2022
|
karnail kaur
|
karnail kaur
|
2619005WL000673
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
PB2619008_301122APB_FTO_85237
|
2619005000NRG23301120220058024
|
6966274875
|
30/11/2022
|
Pooja rani
|
Pooja rani
|
2619005WL005204
|
00352
|
PUNB0PGB003
|
1692
|
07/12/2022
|
A/c Blocked or Frozen
|
|
301
|
PB2619008_100123APB_FTO_99141
|
2619005000NRG23301220220066455
|
8129022144
|
10/01/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL006115
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
PB2619008_100123APB_FTO_99141
|
2619006000NRG23020120230066794
|
8129021941
|
10/01/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL006164
|
00354
|
PUNB0254500
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
PB2619006_030323APB_FTO_109724
|
2619006000NRG23030320230073865
|
0494937351
|
03/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2619006WL007112
|
00354
|
PUNB0247300
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2619005_020622FTO_13227
|
2619005000NRG21020620220120833
|
N0622002D214A
|
02/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2619005WL0013059
|
00032
|
UTIB0002167
|
1578
|
08/06/2022
|
Account closed
|
|
305
|
PB2619005_020822APB_FTO_37509
|
2619005000NRG23020820220026902
|
3720514123
|
02/08/2022
|
amar kaur
|
amar kaur
|
2619005WL002408
|
00352
|
PUNB0PGB003
|
1692
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
PB2619005_051022APB_FTO_66266
|
2619005000NRG23031020220046492
|
5939114080
|
05/10/2022
|
Ragbir singh
|
Ragbir singh
|
2619005WL003967
|
00032
|
UTIB0002167
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
PB2619005_071222APB_FTO_88180
|
2619005000NRG23071220220060155
|
7206458854
|
07/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL005460
|
00415
|
SBIN0050085
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
PB2619005_130722FTO_30712
|
2619005000NRG23130720220019942
|
3146476552
|
13/07/2022
|
NURI
|
NURI
|
2619005WL001869
|
00078
|
CNRB0003547
|
1692
|
16/07/2022
|
A/c Blocked or Frozen
|
|
309
|
PB2619005_141022APB_FTO_69829
|
2619005000NRG23131020220049327
|
5955393749
|
14/10/2022
|
Raj Kaur
|
Raj Kaur
|
2619005WL004170
|
00462
|
UCBA0002971
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
310
|
PB2619005_141022APB_FTO_69829
|
2619005000NRG23141020220049447
|
5955393690
|
14/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2619005WL004178
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
PB2619005_141022APB_FTO_69829
|
2619005000NRG23141020220049475
|
5955393739
|
14/10/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004179
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2619005_141022APB_FTO_69829
|
2619005000NRG23141020220049660
|
5955393695
|
14/10/2022
|
LABH KAUR
|
LABH KAUR
|
2619005WL004193
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2619005_141222APB_FTO_90447
|
2619005000NRG23141220220061969
|
7341169578
|
14/12/2022
|
Charanjeet kaur
|
Charanjeet kaur
|
2619005WL005682
|
00032
|
UTIB0002167
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2619005_141222APB_FTO_90447
|
2619005000NRG23141220220061998
|
7341169547
|
14/12/2022
|
Rani Begum
|
Rani Begum
|
2619005WL005684
|
00415
|
SBIN0050131
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
PB2619005_150722FTO_31451
|
2619005000NRG23150720220020871
|
3194699386
|
15/07/2022
|
NURI
|
NURI
|
2619005WL0001948
|
00078
|
CNRB0003547
|
1692
|
20/07/2022
|
A/c Blocked or Frozen
|
|
316
|
PB2619005_150722FTO_31451
|
2619005000NRG23150720220020872
|
3194699385
|
15/07/2022
|
NURI
|
NURI
|
2619005WL0001948
|
00078
|
CNRB0003547
|
1692
|
20/07/2022
|
A/c Blocked or Frozen
|
|
317
|
PB2619005_210323APB_FTO_116791
|
2619005000NRG23210320230078469
|
0278038045
|
21/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL007393
|
00354
|
PUNB0026600
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
PB2619005_210323APB_FTO_116791
|
2619005000NRG23210320230078473
|
0278038134
|
21/03/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL007393
|
00152
|
HDFC0003601
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2619005_300822APB_FTO_48949
|
2619005000NRG23300820220034681
|
4398982708
|
30/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003001
|
00354
|
PUNB0066400
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2619006_030822APB_FTO_37920
|
2619006000NRG23020820220027471
|
3901059470
|
03/08/2022
|
Hardev Singh
|
Hardev Singh
|
2619006WL002475
|
00032
|
UTIB0002165
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
PB2619006_050822APB_FTO_38993
|
2619006000NRG23050820220028223
|
3914801792
|
05/08/2022
|
labh Kaur
|
labh Kaur
|
2619006WL002524
|
00352
|
PUNB0PGB003
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
PB2619006_070223APB_FTO_106095
|
2619006000NRG23060120230067836
|
8870939470
|
07/02/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL006257
|
00176
|
IDIB000M762
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
PB2619006_010223APB_FTO_105299
|
2619006000NRG23060120230068043
|
8716641140
|
01/02/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL006269
|
00176
|
IDIB000K324
|
1410
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
PB2619008_180123APB_FTO_101308
|
2619005000NRG23180120230070111
|
8130632093
|
18/01/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL006507
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
PB2619005_210722FTO_33869
|
2619005000NRG23210720220022859
|
3364759838
|
21/07/2022
|
NURI
|
NURI
|
2619005WL0002101
|
00078
|
CNRB0003547
|
1692
|
27/07/2022
|
A/c Blocked or Frozen
|
|
326
|
PB2619005_210722FTO_33869
|
2619005000NRG23210720220022871
|
3364759851
|
21/07/2022
|
Rani Begum
|
Rani Begum
|
2619005WL0002109
|
00032
|
UTIB0002167
|
1692
|
27/07/2022
|
Account closed
|
|
327
|
PB2619005_210722FTO_33869
|
2619005000NRG23210720220022872
|
3364759852
|
21/07/2022
|
Rani Begum
|
Rani Begum
|
2619005WL0002109
|
00032
|
UTIB0002167
|
1692
|
27/07/2022
|
Account closed
|
|
328
|
PB2619008_231222APB_FTO_94249
|
2619005000NRG23211220220064091
|
8099498835
|
23/12/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL005879
|
00352
|
PUNB0PGB003
|
282
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
PB2619008_231222APB_FTO_94249
|
2619005000NRG23211220220064124
|
8099498813
|
23/12/2022
|
SAVITRI
|
SAVITRI
|
2619005WL005884
|
00176
|
IDIB000K686
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
PB2619005_221122APB_FTO_82442
|
2619005000NRG23221120220056676
|
6673909238
|
22/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL005046
|
00415
|
SBIN0050085
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
PB2619008_250722APB_FTO_34797
|
2619005000NRG23250720220024601
|
3917719434
|
25/07/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2619005WL002237
|
00354
|
PUNB0026600
|
564
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
PB2619005_251122APB_FTO_83861
|
2619005000NRG23251120220057121
|
|
25/11/2022
|
Rani Begum
|
Rani Begum
|
2619005WL005122
|
00415
|
SBIN0050131
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
PB2619005_251122APB_FTO_83861
|
2619005000NRG23251120220057170
|
|
25/11/2022
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL005127
|
00032
|
UTIB0002167
|
1692
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
334
|
PB2619005_251122APB_FTO_83861
|
2619005000NRG23251120220057173
|
|
25/11/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619005WL005127
|
00032
|
UTIB0002167
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
PB2619005_251122APB_FTO_83861
|
2619005000NRG23251120220057174
|
|
25/11/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL005127
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
PB2619005_251122APB_FTO_83861
|
2619005000NRG23251120220057175
|
|
25/11/2022
|
Ajit singh
|
Ajit singh
|
2619005WL005127
|
00352
|
PUNB0PGB003
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
PB2619005_251122APB_FTO_83861
|
2619005000NRG23251120220057176
|
|
25/11/2022
|
JASPAL kaur
|
JASPAL kaur
|
2619005WL005127
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
PB2619005_270622APB_FTO_23481
|
2619005000NRG23270620220014037
|
2610414018
|
27/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL001429
|
00354
|
PUNB0065210
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
PB2619005_270622APB_FTO_23481
|
2619005000NRG23270620220014112
|
2610414011
|
27/06/2022
|
Malkit kaur
|
Malkit kaur
|
2619005WL001434
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
PB2619005_270922FTO_62050
|
2619005000NRG23270920220044174
|
5937647883
|
27/09/2022
|
ATTAR RAM
|
ATTAR RAM
|
2619005WL0003775
|
00032
|
UTIB0002233
|
1974
|
27/10/2022
|
Account closed
|
|
341
|
PB2619008_300922FTO_64663
|
2619005000NRG23300920220046148
|
5938692777
|
30/09/2022
|
Puran Gir
|
Puran Gir
|
2619005WL003922
|
00152
|
HDFC0000656
|
282
|
27/10/2022
|
No Such Account
|
|
342
|
PB2619006_130622FTO_16936
|
2619006000NRG23100620220008370
|
2374262711
|
13/06/2022
|
avtar kaur
|
avtar kaur
|
2619006WL001012
|
00468
|
UBIN0918377
|
1692
|
18/06/2022
|
Account closed
|
|
343
|
PB2619006_130622FTO_16936
|
2619006000NRG23100620220008396
|
2374262578
|
13/06/2022
|
ratan singh
|
ratan singh
|
2619006WL001013
|
00354
|
PUNB0247300
|
1692
|
18/06/2022
|
No Such Account
|
|
344
|
PB2619006_120722FTO_30146
|
2619006000NRG23120720220019545
|
3318337431
|
12/07/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619006WL001834
|
00354
|
PUNB0027900
|
1692
|
26/07/2022
|
Account closed
|
|
345
|
PB2619005_300522FTO_11867
|
2619005000NRG19300520220053480
|
1892488242
|
30/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL0005823
|
00032
|
UTIB0002167
|
1440
|
02/06/2022
|
Account closed
|
|
346
|
PB2619005_300522FTO_11867
|
2619005000NRG19300520220053481
|
1892488243
|
30/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL0005823
|
00032
|
UTIB0002167
|
1440
|
02/06/2022
|
Account closed
|
|
347
|
PB2619005_040722APB_FTO_26840
|
2619005000NRG23040720220016143
|
2914170806
|
04/07/2022
|
kulwinder singh
|
kulwinder singh
|
2619005WL001583
|
00176
|
IDIB000K686
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
PB2619008_051222APB_FTO_86968
|
2619005000NRG23051220220059079
|
7206456671
|
05/12/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL005350
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
PB2619008_051222APB_FTO_86968
|
2619005000NRG23051220220059386
|
7206456684
|
05/12/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL005372
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
PB2619008_141222APB_FTO_90354
|
2619005000NRG23131220220061570
|
8099506942
|
14/12/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL005626
|
00415
|
SBIN0050141
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
PB2619008_160922APB_FTO_56112
|
2619005000NRG23160920220040808
|
5872146865
|
16/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003479
|
00349
|
PSIB0020985
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
PB2619008_160922APB_FTO_56112
|
2619005000NRG23160920220040885
|
5872146884
|
16/09/2022
|
sunita
|
sunita
|
2619005WL003482
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
PB2619005_280323APB_FTO_120823
|
2619005000NRG23270320230079085
|
N032302E007EE
|
28/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2619005WL007460
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
PB2619005_280323APB_FTO_120823
|
2619005000NRG23270320230079091
|
N032302E007EA
|
28/03/2023
|
PARVEEN BEGAM
|
PARVEEN BEGAM
|
2619005WL007460
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
PB2619005_280323APB_FTO_120823
|
2619005000NRG23270320230079158
|
0415849304
|
28/03/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL007466
|
00032
|
UTIB0002167
|
846
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
PB2619005_280323APB_FTO_120823
|
2619005000NRG23270320230079162
|
0415849294
|
28/03/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL007466
|
00032
|
UTIB0002167
|
846
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
PB2619005_280323APB_FTO_120823
|
2619005000NRG23270320230079164
|
0415849305
|
28/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL007466
|
00032
|
UTIB0002167
|
846
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
PB2619005_280323APB_FTO_120823
|
2619005000NRG23270320230079170
|
0415849295
|
28/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL007466
|
00032
|
UTIB0002167
|
846
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
PB2619008_300622FTO_25359
|
2619005000NRG23300620220014880
|
2910311599
|
30/06/2022
|
sawarn kaur
|
sawarn kaur
|
2619005WL001493
|
00089
|
CBIN0280374
|
1692
|
08/07/2022
|
Account closed
|
|
360
|
PB2619006_031122FTO_76205
|
2619006000NRG23031120220052963
|
6454220162
|
03/11/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2619006WL004553
|
00176
|
IDIB000M281
|
1692
|
15/11/2022
|
A/c Blocked or Frozen
|
|
361
|
PB2619006_120822APB_FTO_41058
|
2619006000NRG23120820220029896
|
4118731351
|
12/08/2022
|
Kushalia
|
Kushalia
|
2619006WL002658
|
00048
|
BKID0006588
|
1692
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
PB2619006_120822APB_FTO_41058
|
2619006000NRG23120820220029906
|
4118731350
|
12/08/2022
|
Hardev Singh
|
Hardev Singh
|
2619006WL002659
|
00032
|
UTIB0002165
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
PB2619006_190922APB_FTO_56496
|
2619006000NRG23190920220041679
|
5937287147
|
19/09/2022
|
Hardev Singh
|
Hardev Singh
|
2619006WL003579
|
00032
|
UTIB0002165
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
PB2619006_210722APB_FTO_33885
|
2619006000NRG23210720220022945
|
3412187860
|
21/07/2022
|
Hardev Singh
|
Hardev Singh
|
2619006WL002116
|
00032
|
UTIB0002165
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2619005_060622FTO_13975
|
2619005000NRG20060620220075963
|
2215520407
|
06/06/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2619005WL0007088
|
00354
|
PUNB0026600
|
964
|
11/06/2022
|
No Such Account
|
|
366
|
PB2619005_060622FTO_13975
|
2619005000NRG20060620220075964
|
2215520410
|
06/06/2022
|
CHARNO
|
CHARNO
|
2619005WL0007088
|
00415
|
SBIN0021471
|
1446
|
11/06/2022
|
No Such Account
|
|
367
|
PB2619005_060622FTO_13975
|
2619005000NRG20060620220075965
|
2215520408
|
06/06/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2619005WL0007088
|
00354
|
PUNB0026600
|
241
|
11/06/2022
|
No Such Account
|
|
368
|
PB2619005_060622FTO_13975
|
2619005000NRG20060620220075966
|
2215520409
|
06/06/2022
|
CHARNO
|
CHARNO
|
2619005WL0007088
|
00415
|
SBIN0021471
|
964
|
11/06/2022
|
No Such Account
|
|
369
|
PB2619005_210622FTO_20195
|
2619005000NRG20200620220076049
|
2488222537
|
21/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2619005WL0007108
|
00352
|
PUNB0PGB003
|
1446
|
25/06/2022
|
No Such Account
|
|
370
|
PB2619005_040822APB_FTO_38384
|
2619005000NRG23040820220027663
|
3866668770
|
04/08/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002489
|
00352
|
PUNB0PGB003
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
PB2619005_130722APB_FTO_30715
|
2619005000NRG23130720220019754
|
3146823822
|
13/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL001855
|
00354
|
PUNB0026600
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
PB2619005_130722APB_FTO_30715
|
2619005000NRG23130720220019758
|
3146823836
|
13/07/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL001855
|
00152
|
HDFC0003601
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2619005_131222APB_FTO_90059
|
2619005000NRG23131220220061805
|
7320983268
|
13/12/2022
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL005664
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
PB2619008_211122APB_FTO_81789
|
2619005000NRG23171120220055669
|
6673902003
|
21/11/2022
|
SAVITRI
|
SAVITRI
|
2619005WL004910
|
00176
|
IDIB000K686
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
PB2619005_190922APB_FTO_56837
|
2619005000NRG23190920220041480
|
5937703210
|
19/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL003561
|
00354
|
PUNB0026600
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2619005_190922APB_FTO_56837
|
2619005000NRG23190920220042251
|
5937703280
|
19/09/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL003627
|
00045
|
BARB0BHAGMA
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
377
|
PB2619005_201022APB_FTO_72010
|
2619005000NRG23201020220050737
|
5959403326
|
20/10/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2619005WL004292
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
PB2619005_201022APB_FTO_72010
|
2619005000NRG23201020220050762
|
5959403319
|
20/10/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004293
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
PB2619006_101122FTO_78359
|
2619006000NRG23091120220054076
|
6495579101
|
10/11/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2619006WL0004705
|
00176
|
IDIB000M762
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
380
|
PB2619006_101122FTO_78346
|
2619006000NRG23101120220054258
|
6495579045
|
10/11/2022
|
Surinder Kaur
|
Surinder Kaur
|
2619006WL004724
|
00354
|
PUNB0352800
|
1692
|
17/11/2022
|
No Such Account
|
|
381
|
PB2619006_190722APB_FTO_32531
|
2619006000NRG23160720220021134
|
3318388803
|
19/07/2022
|
Hardev Singh
|
Hardev Singh
|
2619006WL001966
|
00032
|
UTIB0002165
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
PB2619006_201222FTO_92422
|
2619006000NRG23161220220063102
|
7440992840
|
20/12/2022
|
nirmal singh
|
nirmal singh
|
2619006WL005792
|
00354
|
PUNB0243500
|
1692
|
28/12/2022
|
No Such Account
|
|
383
|
PB2619006_170622FTO_19214
|
2619006000NRG23170620220010711
|
2484274858
|
17/06/2022
|
avtar kaur
|
avtar kaur
|
2619006WL001206
|
00468
|
UBIN0918377
|
1692
|
25/06/2022
|
Account closed
|
|
384
|
PB2619006_190722APB_FTO_32531
|
2619006000NRG23180720220021454
|
3318389001
|
19/07/2022
|
labh Kaur
|
labh Kaur
|
2619006WL001986
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
PB2619006_251122APB_FTO_83805
|
2619006000NRG23231120220056950
|
|
25/11/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2619006WL005088
|
00354
|
PUNB0079000
|
1692
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
386
|
PB2619005_210622FTO_20198
|
2619005000NRG17200620220046920
|
2488222400
|
21/06/2022
|
Sarshan singh
|
Sarshan singh
|
2619005WL0002213
|
00354
|
PUNB0026600
|
1308
|
25/06/2022
|
No Such Account
|
|
387
|
PB2619005_210622FTO_20198
|
2619005000NRG17200620220046921
|
2488222399
|
21/06/2022
|
Sarshan singh
|
Sarshan singh
|
2619005WL0002213
|
00354
|
PUNB0026600
|
1308
|
25/06/2022
|
No Such Account
|
|
388
|
PB2619005_300522FTO_11976
|
2619005000NRG19300520220053491
|
1892488357
|
30/05/2022
|
JEET SINGH
|
JEET SINGH
|
2619005WL0005825
|
00352
|
PUNB0PGB003
|
1440
|
02/06/2022
|
No Such Account
|
|
389
|
PB2619005_300522FTO_11976
|
2619005000NRG19300520220053492
|
1892488356
|
30/05/2022
|
JEET SINGH
|
JEET SINGH
|
2619005WL0005825
|
00352
|
PUNB0PGB003
|
1440
|
02/06/2022
|
No Such Account
|
|
390
|
PB2619005_070622FTO_14423
|
2619005000NRG21070620220120834
|
2215177650
|
07/06/2022
|
Ujjagar singh
|
Ujjagar singh
|
2619005WL0013060
|
00354
|
PUNB0066400
|
1578
|
11/06/2022
|
No Such Account
|
|
391
|
PB2619005_070622FTO_14419
|
2619005000NRG23070620220006429
|
2215184139
|
07/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2619005WL0000863
|
00415
|
SBIN0051158
|
1410
|
11/06/2022
|
Account closed
|
|
392
|
PB2619008_100622APB_FTO_16116
|
2619005000NRG23070620220006689
|
2896298521
|
10/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2619005WL000894
|
00354
|
PUNB0916900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
PB2619008_100622APB_FTO_16116
|
2619005000NRG23070620220006692
|
2896298520
|
10/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL000894
|
00354
|
PUNB0916900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
PB2619008_100622APB_FTO_16116
|
2619005000NRG23090620220007342
|
2896298540
|
10/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2619005WL000952
|
00354
|
PUNB0026600
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
PB2619008_100622APB_FTO_16116
|
2619005000NRG23090620220007658
|
2896298445
|
10/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL000978
|
00415
|
SBIN0051013
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
PB2619005_090822APB_FTO_39828
|
2619005000NRG23090820220029502
|
4027455875
|
09/08/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL002616
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
PB2619005_090822APB_FTO_39828
|
2619005000NRG23090820220029505
|
4027455846
|
09/08/2022
|
JASPAL kaur
|
JASPAL kaur
|
2619005WL002616
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
PB2619005_101022FTO_68159
|
2619005000NRG23101020220048190
|
5938702145
|
10/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL004075
|
00152
|
HDFC0003601
|
1410
|
27/10/2022
|
Account closed
|
|
399
|
PB2619008_110722APB_FTO_29821
|
2619005000NRG23110720220018860
|
3920450395
|
11/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL001781
|
00415
|
SBIN0051013
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
PB2619005_141022APB_FTO_69865
|
2619005000NRG23141020220049714
|
5955384288
|
14/10/2022
|
LABH KAUR
|
LABH KAUR
|
2619005WL004195
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
PB2619005_170622FTO_18976
|
2619005000NRG23170620220010820
|
2513667198
|
17/06/2022
|
NURI
|
NURI
|
2619005WL0001216
|
00078
|
CNRB0003547
|
1692
|
27/06/2022
|
A/c Blocked or Frozen
|
|
402
|
PB2619008_280922APB_FTO_62893
|
2619005000NRG23280920220044905
|
5939132465
|
28/09/2022
|
SAVITRI
|
SAVITRI
|
2619005WL003837
|
00176
|
IDIB000K686
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2619005_310323APB_FTO_123253
|
2619005000NRG23300320230079711
|
1877310725
|
31/03/2023
|
RESHMO
|
RESHMO
|
2619005WL007529
|
00354
|
PUNB0117200
|
846
|
26/05/2023
|
A/c Blocked or Frozen
|
|
404
|
PB2619005_310323APB_FTO_123253
|
2619005000NRG23300320230079769
|
1877310794
|
31/03/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL007531
|
00415
|
SBIN0011978
|
1692
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
PB2619005_310323APB_FTO_123253
|
2619005000NRG23310320230080522
|
1877310785
|
31/03/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL007590
|
00152
|
HDFC0003601
|
1974
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
PB2619005_310323APB_FTO_123253
|
2619005000NRG23310320230080548
|
1877310657
|
31/03/2023
|
BALDEV KHAN
|
BALDEV KHAN
|
2619005WL007591
|
00032
|
UTIB0001130
|
846
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
PB2619005_070622APB_FTO_14415
|
2619005000NRG23070620220006465
|
2215723895
|
07/06/2022
|
Ajit singh
|
Ajit singh
|
2619005WL000868
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
PB2619008_101022APB_FTO_68056
|
2619005000NRG23101020220048445
|
5939027821
|
10/10/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL004095
|
00349
|
PSIB0020985
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
|
409
|
PB2619005_160822APB_FTO_41805
|
2619005000NRG23120820220029972
|
4119815279
|
16/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002661
|
00354
|
PUNB0066400
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
PB2619005_160822APB_FTO_41805
|
2619005000NRG23120820220030135
|
4119815461
|
16/08/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2619005WL002679
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
PB2619005_170822APB_FTO_42371
|
2619005000NRG23170820220032192
|
4154734487
|
17/08/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL002822
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
PB2619005_170822APB_FTO_42371
|
2619005000NRG23170820220032194
|
4154734488
|
17/08/2022
|
JASPAL kaur
|
JASPAL kaur
|
2619005WL002822
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2619005_270622APB_FTO_23098
|
2619005000NRG23240620220013074
|
2610413767
|
27/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2619005WL001353
|
00354
|
PUNB0026600
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
PB2619008_260622APB_FTO_22813
|
2619005000NRG23240620220013307
|
2896308762
|
26/06/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2619005WL001374
|
00415
|
SBIN0050713
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
PB2619008_260622APB_FTO_22813
|
2619005000NRG23240620220013332
|
2896308812
|
26/06/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL001374
|
00349
|
PSIB0020985
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
|
416
|
PB2619008_260822APB_FTO_47934
|
2619005000NRG23260820220033838
|
4398992573
|
26/08/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL002951
|
00415
|
SBIN0050141
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
PB2619008_260822APB_FTO_47934
|
2619005000NRG23260820220033854
|
4398992569
|
26/08/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL002951
|
00349
|
PSIB0020985
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
|
418
|
PB2619005_270522APB_FTO_11527
|
2619005000NRG23270520220004186
|
1881141509
|
27/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2619005WL000652
|
00415
|
SBIN0051158
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
PB2619005_270522APB_FTO_11527
|
2619005000NRG23270520220004208
|
1881141502
|
27/05/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL000653
|
00354
|
PUNB0065210
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
PB2619005_270622APB_FTO_23098
|
2619005000NRG23270620220013777
|
2610413717
|
27/06/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001414
|
00352
|
PUNB0PGB003
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
PB2619005_271222APB_FTO_95299
|
2619005000NRG23271220220065904
|
7515211088
|
27/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006063
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2619005_271222APB_FTO_95299
|
2619005000NRG23271220220065953
|
7515211099
|
27/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL006066
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
PB2619006_040722APB_FTO_26780
|
2619006000NRG23040720220016289
|
2914178510
|
04/07/2022
|
Hardev Singh
|
Hardev Singh
|
2619006WL001593
|
00032
|
UTIB0002165
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
PB2619006_201222APB_FTO_92424
|
2619006000NRG23161220220063038
|
7441643234
|
20/12/2022
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL005788
|
00152
|
HDFC0002931
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2619007_080622FTO_14979
|
2619007000NRG22070620220101480
|
2224428555
|
08/06/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008243
|
00354
|
PUNB0062210
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
|
426
|
PB2619008_300323APB_FTO_122606
|
2619005000NRG23300320230080414
|
1172047296
|
30/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007579
|
00468
|
UBIN0573906
|
282
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
PB2619005_301222APB_FTO_96126
|
2619005000NRG23301220220066164
|
7716996117
|
30/12/2022
|
Baljeet kaur
|
Baljeet kaur
|
2619005WL006083
|
00032
|
UTIB0002167
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
PB2619005_301222APB_FTO_96126
|
2619005000NRG23301220220066182
|
7716996077
|
30/12/2022
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL006085
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
PB2619006_140323APB_FTO_113113
|
2619006000NRG23140320230076728
|
0494923495
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL007305
|
00176
|
IDIB000M762
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
PB2619006_140323APB_FTO_113113
|
2619006000NRG23140320230076729
|
0494923494
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL007305
|
00176
|
IDIB000M762
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
PB2619006_140323APB_FTO_113113
|
2619006000NRG23140320230076730
|
0494923493
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL007305
|
00176
|
IDIB000M762
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
PB2619006_140323APB_FTO_113113
|
2619006000NRG23140320230077128
|
0494923749
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2619006WL007318
|
00354
|
PUNB0247300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
PB2619006_140323APB_FTO_113113
|
2619006000NRG23140320230077466
|
0494924072
|
14/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL007331
|
00468
|
UBIN0821829
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
PB2619006_140323APB_FTO_113113
|
2619006000NRG23140320230077467
|
0494924073
|
14/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL007331
|
00468
|
UBIN0821829
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
PB2619006_231122FTO_82911
|
2619006000NRG23231120220056882
|
6676399768
|
23/11/2022
|
charanjeet kaur
|
charanjeet kaur
|
2619006WL005080
|
00415
|
SBIN0011978
|
1692
|
26/11/2022
|
No Such Account
|
|
436
|
PB2619006_280922APB_FTO_63078
|
2619006000NRG23280920220044779
|
5939111088
|
28/09/2022
|
Kushalia
|
Kushalia
|
2619006WL003828
|
00048
|
BKID0006588
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
437
|
PB2619008_300323APB_FTO_122606
|
2619006000NRG23300320230079995
|
1172047307
|
30/03/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007552
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
A/c Blocked or Frozen
|
|
438
|
PB2619007_060422APB_FTO_758
|
2619007000NRG22010420220101199
|
1156283044
|
06/04/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL008168
|
00555
|
YESB0000147
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
PB2619007_300822FTO_49122
|
2619007000NRG22030820220101562
|
4641098700
|
30/08/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008266
|
00354
|
PUNB0524010
|
1614
|
12/09/2022
|
A/c Blocked or Frozen
|
|
440
|
PB2619007_300822FTO_49122
|
2619007000NRG22030820220101563
|
4641098701
|
30/08/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008266
|
00354
|
PUNB0524010
|
1614
|
12/09/2022
|
A/c Blocked or Frozen
|
|
441
|
PB2619007_300822FTO_49122
|
2619007000NRG22030820220101564
|
4641098698
|
30/08/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008266
|
00354
|
PUNB0524010
|
1614
|
12/09/2022
|
A/c Blocked or Frozen
|
|
442
|
PB2619007_300822FTO_49122
|
2619007000NRG22030820220101565
|
4641098699
|
30/08/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008266
|
00354
|
PUNB0524010
|
538
|
12/09/2022
|
A/c Blocked or Frozen
|
|
443
|
PB2619007_300822FTO_49122
|
2619007000NRG22100820220101568
|
4641098697
|
30/08/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008267
|
00354
|
PUNB0062210
|
1614
|
12/09/2022
|
No Such Account
|
|
444
|
PB2619007_250522FTO_10738
|
2619007000NRG22240520220101410
|
1820612753
|
25/05/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL0008217
|
00555
|
YESB0000147
|
1614
|
02/06/2022
|
Account closed
|
|
445
|
PB2619007_060422APB_FTO_758
|
2619007000NRG22310320220100792
|
1156282985
|
06/04/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL008109
|
00415
|
SBIN0050355
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2619007_060422APB_FTO_758
|
2619007000NRG22310320220100800
|
1156283026
|
06/04/2022
|
Raj rani
|
Raj rani
|
2619007WL008111
|
00045
|
BARB0VJRAKH
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
PB2619005_140323APB_FTO_112940
|
2619005000NRG23140320230076278
|
0494602641
|
14/03/2023
|
VIDIYA
|
VIDIYA
|
2619005WL007272
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
PB2619008_181122APB_FTO_81474
|
2619005000NRG23161120220055422
|
6656886381
|
18/11/2022
|
Pooja rani
|
Pooja rani
|
2619005WL004884
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
|
449
|
PB2619008_181122APB_FTO_81474
|
2619005000NRG23161120220055523
|
6656886517
|
18/11/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004892
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
PB2619008_181122APB_FTO_81474
|
2619005000NRG23161120220055524
|
6656886399
|
18/11/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004892
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
PB2619005_210622APB_FTO_20569
|
2619005000NRG23210620220011381
|
2486714559
|
21/06/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2619005WL001246
|
00354
|
PUNB0119610
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
PB2619008_220622APB_FTO_21032
|
2619005000NRG23210620220011579
|
2896308994
|
22/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2619005WL001256
|
00354
|
PUNB0916900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
PB2619008_220622APB_FTO_21032
|
2619005000NRG23210620220011585
|
2896308992
|
22/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL001256
|
00354
|
PUNB0916900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
PB2619008_220622APB_FTO_21032
|
2619005000NRG23210620220011586
|
2896308993
|
22/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL001256
|
00354
|
PUNB0916900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
PB2619008_220622APB_FTO_21032
|
2619005000NRG23220620220011737
|
2896308990
|
22/06/2022
|
SAVITRI
|
SAVITRI
|
2619005WL001271
|
00032
|
UTIB0001676
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
456
|
PB2619005_260722FTO_35187
|
2619005000NRG23250720220024150
|
3582282784
|
26/07/2022
|
RIMPLE
|
RIMPLE
|
2619005WL002210
|
00089
|
CBIN0283601
|
1692
|
04/08/2022
|
Account closed
|
|
457
|
PB2619008_290922APB_FTO_64043
|
2619005000NRG23290920220045262
|
5939090501
|
29/09/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL003857
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
PB2619008_290922APB_FTO_64043
|
2619005000NRG23290920220045328
|
5939090490
|
29/09/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL003863
|
00415
|
SBIN0050141
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
PB2619008_290922APB_FTO_64043
|
2619005000NRG23290920220045369
|
5939090449
|
29/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003866
|
00349
|
PSIB0020985
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
PB2619008_300622APB_FTO_25361
|
2619005000NRG23300620220014889
|
2910540510
|
30/06/2022
|
SAVITRI
|
SAVITRI
|
2619005WL001494
|
00032
|
UTIB0001676
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
461
|
PB2619008_300922APB_FTO_64665
|
2619005000NRG23300920220045532
|
5939092435
|
30/09/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL003878
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
PB2619006_040722FTO_26773
|
2619006000NRG23040720220016280
|
2913402811
|
04/07/2022
|
Sikhasha Kaur
|
Sikhasha Kaur
|
2619006WL001592
|
00415
|
SBIN0050455
|
1692
|
08/07/2022
|
Account closed
|
|
463
|
PB2619006_140323APB_FTO_113121
|
2619006000NRG23140320230077051
|
0494923301
|
14/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2619006WL007316
|
00462
|
UCBA0000468
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
PB2619006_260722FTO_35269
|
2619006000NRG23250720220023811
|
3410258033
|
26/07/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2619006WL0002181
|
00045
|
BARB0KURALI
|
1692
|
29/07/2022
|
A/c Blocked or Frozen
|
|
465
|
PB2619007_111122FTO_78931
|
2619007000NRG21111120220120866
|
6518599555
|
11/11/2022
|
gomti devi
|
gomti devi
|
2619007WL0013071
|
00354
|
PUNB0062210
|
1578
|
17/11/2022
|
A/c Blocked or Frozen
|
|
466
|
PB2619007_111122FTO_78931
|
2619007000NRG21111120220120867
|
6518599556
|
11/11/2022
|
gomti devi
|
gomti devi
|
2619007WL0013071
|
00354
|
PUNB0062210
|
789
|
17/11/2022
|
A/c Blocked or Frozen
|
|
467
|
PB2619007_221122FTO_82561
|
2619007000NRG21221120220120868
|
6673129365
|
22/11/2022
|
gomti devi
|
gomti devi
|
2619007WL0013072
|
00354
|
PUNB0062210
|
1578
|
26/11/2022
|
A/c Blocked or Frozen
|
|
468
|
PB2619007_060422APB_FTO_758
|
2619007000NRG22310320220100878
|
1156282993
|
06/04/2022
|
Surti devi
|
Surti devi
|
2619007WL008123
|
00415
|
SBIN0050412
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
PB2619007_060422APB_FTO_758
|
2619007000NRG22310320220100882
|
1156282998
|
06/04/2022
|
Salinder Kaur
|
Salinder Kaur
|
2619007WL008123
|
00415
|
SBIN0050412
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
PB2619007_060422APB_FTO_758
|
2619007000NRG22310320220100940
|
1156283025
|
06/04/2022
|
Sunita
|
Sunita
|
2619007WL008132
|
00354
|
PUNB0767100
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
PB2619007_060422APB_FTO_758
|
2619007000NRG22310320220101103
|
1156282978
|
06/04/2022
|
Kamla Devi
|
Kamla Devi
|
2619007WL008157
|
00177
|
IOBA0003041
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
PB2619007_060422APB_FTO_758
|
2619007000NRG22310320220101127
|
1156282964
|
06/04/2022
|
Nilam devi
|
Nilam devi
|
2619007WL008160
|
00354
|
PUNB0062210
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
PB2619007_030123FTO_96976
|
2619007000NRG23020120230067089
|
7854441058
|
03/01/2023
|
gomti devi
|
gomti devi
|
2619007WL0006197
|
00354
|
PUNB0062210
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
|
474
|
PB2619007_030123FTO_96976
|
2619007000NRG23020120230067090
|
7854441057
|
03/01/2023
|
Seela devi
|
Seela devi
|
2619007WL0006197
|
00354
|
PUNB0062210
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
|
475
|
PB2619007_030123FTO_96976
|
2619007000NRG23020120230067092
|
7854441059
|
03/01/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0006198
|
00354
|
PUNB0524010
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
|
476
|
PB2619007_030123FTO_96976
|
2619007000NRG23020120230067093
|
7854441060
|
03/01/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0006198
|
00354
|
PUNB0524010
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
|
477
|
PB2619007_030123FTO_96976
|
2619007000NRG23020120230067094
|
7854441065
|
03/01/2023
|
Angrej singh
|
Angrej singh
|
2619007WL0006199
|
00032
|
UTIB0002202
|
1692
|
12/01/2023
|
Account closed
|
|
478
|
PB2619007_030123FTO_96976
|
2619007000NRG23020120230067095
|
7854441061
|
03/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006200
|
00032
|
UTIB0001638
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
|
479
|
PB2619007_030123FTO_96976
|
2619007000NRG23020120230067096
|
7854441062
|
03/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006200
|
00032
|
UTIB0001638
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
|
480
|
PB2619007_030123FTO_96976
|
2619007000NRG23020120230067097
|
7854441063
|
03/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006200
|
00032
|
UTIB0001638
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
|
481
|
PB2619007_030123FTO_96976
|
2619007000NRG23020120230067098
|
7854441064
|
03/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006200
|
00032
|
UTIB0001638
|
564
|
12/01/2023
|
A/c Blocked or Frozen
|
|
482
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23020820220027129
|
4641295949
|
30/08/2022
|
Krishna
|
Krishna
|
2619007WL002427
|
00415
|
SBIN0050355
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23020820220027160
|
4641296036
|
30/08/2022
|
Ishar singh
|
Ishar singh
|
2619007WL002431
|
00032
|
UTIB0002247
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23020820220027208
|
4641295772
|
30/08/2022
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL002438
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23020820220027450
|
4641295788
|
30/08/2022
|
Sanjay kumar
|
Sanjay kumar
|
2619007WL002473
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
PB2619007_021222FTO_86362
|
2619007000NRG23021220220058845
|
7065670493
|
02/12/2022
|
gomti devi
|
gomti devi
|
2619007WL0005318
|
00354
|
PUNB0062210
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
|
487
|
PB2619007_021222FTO_86362
|
2619007000NRG23021220220058846
|
7065670492
|
02/12/2022
|
Seela devi
|
Seela devi
|
2619007WL0005318
|
00354
|
PUNB0062210
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
|
488
|
PB2619007_021222FTO_86362
|
2619007000NRG23021220220058847
|
7065670508
|
02/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005319
|
00032
|
UTIB0001638
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
|
489
|
PB2619007_021222FTO_86362
|
2619007000NRG23021220220058848
|
7065670509
|
02/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005319
|
00032
|
UTIB0001638
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
|
490
|
PB2619008_050922APB_FTO_51156
|
2619005000NRG23050920220036601
|
4650152445
|
05/09/2022
|
SAVITRI
|
SAVITRI
|
2619005WL003150
|
00176
|
IDIB000K686
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
PB2619005_090922FTO_53151
|
2619005000NRG23080920220037531
|
5872016636
|
09/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL003228
|
00152
|
HDFC0003601
|
1692
|
21/10/2022
|
Account closed
|
|
492
|
PB2619008_121022APB_FTO_68876
|
2619005000NRG23121020220049070
|
5955369599
|
12/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL004148
|
00349
|
PSIB0020985
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
PB2619005_170323APB_FTO_114791
|
2619005000NRG23170320230078014
|
0494764392
|
17/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2619005WL007367
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
PB2619005_170323APB_FTO_114791
|
2619005000NRG23170320230078019
|
0494764409
|
17/03/2023
|
PARVEEN BEGAM
|
PARVEEN BEGAM
|
2619005WL007367
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
PB2619008_210922APB_FTO_57902
|
2619005000NRG23210920220042694
|
5937758116
|
21/09/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL003665
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
PB2619008_210922APB_FTO_57902
|
2619005000NRG23210920220043111
|
5937758143
|
21/09/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL003697
|
00349
|
PSIB0020985
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
|
497
|
PB2619008_220722APB_FTO_34279
|
2619005000NRG23220720220023324
|
3917719856
|
22/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL002143
|
00354
|
PUNB0916900
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
PB2619008_270123APB_FTO_103917
|
2619005000NRG23270120230071652
|
8313347148
|
27/01/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL006684
|
00352
|
PUNB0PGB003
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
PB2619006_020522FTO_5297
|
2619006000NRG23020520220002419
|
1156611430
|
02/05/2022
|
Harpreet Singh
|
Harpreet Singh
|
2619006WL000339
|
00354
|
PUNB0066210
|
1692
|
13/05/2022
|
Account closed
|
|
500
|
PB2619006_160622FTO_18440
|
2619006000NRG23150620220009812
|
2488222186
|
16/06/2022
|
Pargat singh
|
Pargat singh
|
2619006WL001125
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
501
|
PB2619006_210922APB_FTO_57802
|
2619006000NRG23200920220042638
|
5937752417
|
21/09/2022
|
Karnail Kaur
|
Karnail Kaur
|
2619006WL003661
|
00462
|
UCBA0000468
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
502
|
PB2619008_270123APB_FTO_103917
|
2619006000NRG23270120230071778
|
8313347155
|
27/01/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL006698
|
00354
|
PUNB0254500
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
PB2619007_060622FTO_13995
|
2619007000NRG21040520220120807
|
2215518689
|
06/06/2022
|
Bimla rani
|
Bimla rani
|
2619007WL0013055
|
00555
|
YESB0000147
|
789
|
11/06/2022
|
No Such Account
|
|
504
|
PB2619007_060622FTO_13995
|
2619007000NRG21170520220120811
|
2215518687
|
06/06/2022
|
gomti devi
|
gomti devi
|
2619007WL0013056
|
00354
|
PUNB0062210
|
1578
|
11/06/2022
|
A/c Blocked or Frozen
|
|
505
|
PB2619007_060622FTO_13995
|
2619007000NRG21170520220120812
|
2215518688
|
06/06/2022
|
gomti devi
|
gomti devi
|
2619007WL0013056
|
00354
|
PUNB0062210
|
789
|
11/06/2022
|
A/c Blocked or Frozen
|
|
506
|
PB2619007_220422FTO_3395
|
2619007000NRG21220420220120799
|
1087983497
|
22/04/2022
|
gomti devi
|
gomti devi
|
2619007WL0013053
|
00354
|
PUNB0062210
|
789
|
13/05/2022
|
A/c Blocked or Frozen
|
|
507
|
PB2619007_220422FTO_3395
|
2619007000NRG21220420220120800
|
1087983496
|
22/04/2022
|
gomti devi
|
gomti devi
|
2619007WL0013053
|
00354
|
PUNB0062210
|
1578
|
13/05/2022
|
A/c Blocked or Frozen
|
|
508
|
PB2619007_141222FTO_90522
|
2619007000NRG22031220220101630
|
7341030337
|
14/12/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008296
|
00354
|
PUNB0018510
|
1614
|
21/12/2022
|
No Such Account
|
|
509
|
PB2619007_051222FTO_86885
|
2619007000NRG23031220220059071
|
7206987307
|
05/12/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0005346
|
00354
|
PUNB0018510
|
1692
|
15/12/2022
|
No Such Account
|
|
510
|
PB2619007_051222FTO_86885
|
2619007000NRG23031220220059072
|
7206987301
|
05/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005347
|
00078
|
CNRB0002054
|
1692
|
15/12/2022
|
Account closed
|
|
511
|
PB2619007_051222FTO_86885
|
2619007000NRG23031220220059073
|
7206987302
|
05/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005347
|
00078
|
CNRB0002054
|
1692
|
15/12/2022
|
Account closed
|
|
512
|
PB2619005_230922APB_FTO_58988
|
2619005000NRG23220920220043266
|
5938458998
|
23/09/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL003711
|
00045
|
BARB0BHAGMA
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
513
|
PB2619008_230922APB_FTO_58971
|
2619005000NRG23230920220043586
|
5938460161
|
23/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003736
|
00349
|
PSIB0020985
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
PB2619005_280722APB_FTO_36032
|
2619005000NRG23280720220025792
|
3585373999
|
28/07/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619005WL002320
|
00032
|
UTIB0002167
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
PB2619005_280722APB_FTO_36032
|
2619005000NRG23280720220025793
|
3585373994
|
28/07/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL002320
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
PB2619005_280722APB_FTO_36032
|
2619005000NRG23280720220025796
|
3585373957
|
28/07/2022
|
JASPAL kaur
|
JASPAL kaur
|
2619005WL002320
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
PB2619005_280722APB_FTO_36032
|
2619005000NRG23280720220026138
|
3585373946
|
28/07/2022
|
SADHU SINGH
|
SADHU SINGH
|
2619005WL002346
|
00354
|
PUNB0352600
|
1692
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
518
|
PB2619005_280722APB_FTO_36032
|
2619005000NRG23280720220026151
|
3585373968
|
28/07/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL002346
|
00152
|
HDFC0003601
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
PB2619005_290922APB_FTO_63945
|
2619005000NRG23290920220045146
|
5939085979
|
29/09/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL003852
|
00045
|
BARB0BHAGMA
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
520
|
PB2619005_290922APB_FTO_63945
|
2619005000NRG23290920220045259
|
5939085988
|
29/09/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL003856
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
PB2619008_310822APB_FTO_49323
|
2619005000NRG23310820220035371
|
4641049324
|
31/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003047
|
00349
|
PSIB0020985
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
PB2619006_010822APB_FTO_37062
|
2619006000NRG23010820220026612
|
3761922547
|
01/08/2022
|
Jagindro Devi
|
Jagindro Devi
|
2619006WL002384
|
00352
|
PUNB0PGB003
|
1692
|
08/08/2022
|
A/c Blocked or Frozen
|
|
523
|
PB2619006_170822FTO_42283
|
2619006000NRG23170820220032237
|
4154246905
|
17/08/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2619006WL002824
|
00176
|
IDIB000M762
|
1692
|
25/08/2022
|
A/c Blocked or Frozen
|
|
524
|
PB2619006_221222APB_FTO_93749
|
2619006000NRG23221220220064695
|
7469730025
|
22/12/2022
|
Kulvir Kaur
|
Kulvir Kaur
|
2619006WL005926
|
00354
|
PUNB0247300
|
1128
|
28/12/2022
|
A/c Blocked or Frozen
|
|
525
|
PB2619007_291022FTO_74488
|
2619007000NRG22291020220101614
|
6091088508
|
29/10/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008290
|
00354
|
PUNB0524010
|
1614
|
02/11/2022
|
A/c Blocked or Frozen
|
|
526
|
PB2619007_291022FTO_74488
|
2619007000NRG22291020220101615
|
6091088509
|
29/10/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008290
|
00354
|
PUNB0524010
|
1614
|
02/11/2022
|
A/c Blocked or Frozen
|
|
527
|
PB2619007_291022FTO_74488
|
2619007000NRG22291020220101616
|
6091088506
|
29/10/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008290
|
00354
|
PUNB0524010
|
1614
|
02/11/2022
|
A/c Blocked or Frozen
|
|
528
|
PB2619007_291022FTO_74488
|
2619007000NRG22291020220101617
|
6091088507
|
29/10/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008290
|
00354
|
PUNB0524010
|
538
|
02/11/2022
|
A/c Blocked or Frozen
|
|
529
|
PB2619007_291022FTO_74488
|
2619007000NRG22291020220101618
|
6091088505
|
29/10/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008291
|
00354
|
PUNB0062210
|
1614
|
02/11/2022
|
A/c Blocked or Frozen
|
|
530
|
PB2619007_020622FTO_13250
|
2619007000NRG23020620220005116
|
N0622002F5E59
|
02/06/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL000769
|
00078
|
CNRB0002054
|
1692
|
08/06/2022
|
Account closed
|
|
531
|
PB2619007_230522APB_FTO_9848
|
2619007000NRG23040520220002601
|
1587103098
|
23/05/2022
|
Pala Ram
|
Pala Ram
|
2619007WL000361
|
00354
|
PUNB0590700
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
PB2619007_230522APB_FTO_9848
|
2619007000NRG23040520220002615
|
1587103152
|
23/05/2022
|
Krishna devi
|
Krishna devi
|
2619007WL000365
|
00354
|
PUNB0062210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23280720220025880
|
4154736296
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL002327
|
00354
|
PUNB0916900
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
PB2619006_151022APB_FTO_69993
|
2619006000NRG23121020220048854
|
5955316130
|
15/10/2022
|
Kushalia
|
Kushalia
|
2619006WL004130
|
00048
|
BKID0006588
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
535
|
PB2619006_151022APB_FTO_69993
|
2619006000NRG23151020220049919
|
5955316022
|
15/10/2022
|
Karnail Kaur
|
Karnail Kaur
|
2619006WL004208
|
00462
|
UCBA0000468
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
536
|
PB2619008_170822APB_FTO_42383
|
2619006000NRG23160820220031275
|
4154736273
|
17/08/2022
|
Bakhshish Singh
|
Bakhshish Singh
|
2619006WL002748
|
00354
|
PUNB0254500
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
PB2619006_180323APB_FTO_115052
|
2619006000NRG23180320230078273
|
0075744996
|
18/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL007383
|
00176
|
IDIB000M762
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
PB2619006_180323APB_FTO_115052
|
2619006000NRG23180320230078274
|
0075744995
|
18/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL007383
|
00176
|
IDIB000M762
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
PB2619008_251122APB_FTO_83732
|
2619006000NRG23251120220057253
|
|
25/11/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL005131
|
00152
|
HDFC0003466
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
PB2619007_111122FTO_78930
|
2619007000NRG22111120220101619
|
6518592988
|
11/11/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008292
|
00354
|
PUNB0062210
|
1614
|
17/11/2022
|
A/c Blocked or Frozen
|
|
541
|
PB2619007_111122FTO_78930
|
2619007000NRG22111120220101620
|
6518592991
|
11/11/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008293
|
00354
|
PUNB0524010
|
1614
|
17/11/2022
|
A/c Blocked or Frozen
|
|
542
|
PB2619007_111122FTO_78930
|
2619007000NRG22111120220101621
|
6518592992
|
11/11/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008293
|
00354
|
PUNB0524010
|
1614
|
17/11/2022
|
A/c Blocked or Frozen
|
|
543
|
PB2619007_111122FTO_78930
|
2619007000NRG22111120220101622
|
6518592989
|
11/11/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008293
|
00354
|
PUNB0524010
|
1614
|
17/11/2022
|
A/c Blocked or Frozen
|
|
544
|
PB2619007_111122FTO_78930
|
2619007000NRG22111120220101623
|
6518592990
|
11/11/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008293
|
00354
|
PUNB0524010
|
538
|
17/11/2022
|
A/c Blocked or Frozen
|
|
545
|
PB2619007_150622FTO_17793
|
2619007000NRG22150620220101510
|
2374248011
|
15/06/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008251
|
00354
|
PUNB0062210
|
1614
|
18/06/2022
|
A/c Blocked or Frozen
|
|
546
|
PB2619007_150622FTO_17793
|
2619007000NRG22150620220101511
|
2374248012
|
15/06/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008252
|
00354
|
PUNB0524010
|
1614
|
18/06/2022
|
A/c Blocked or Frozen
|
|
547
|
PB2619007_150622FTO_17793
|
2619007000NRG22150620220101512
|
2374248013
|
15/06/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008252
|
00354
|
PUNB0524010
|
538
|
18/06/2022
|
A/c Blocked or Frozen
|
|
548
|
PB2619007_150622FTO_17793
|
2619007000NRG22150620220101513
|
2374248014
|
15/06/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008252
|
00354
|
PUNB0524010
|
1614
|
18/06/2022
|
A/c Blocked or Frozen
|
|
549
|
PB2619007_150622FTO_17793
|
2619007000NRG22150620220101514
|
2374248015
|
15/06/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008252
|
00354
|
PUNB0524010
|
1614
|
18/06/2022
|
A/c Blocked or Frozen
|
|
550
|
PB2619007_010223APB_FTO_105341
|
2619007000NRG23010220230072522
|
8589185113
|
01/02/2023
|
Som Nath
|
Som Nath
|
2619007WL006796
|
00177
|
IOBA0003041
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23020820220027142
|
4641302399
|
30/08/2022
|
Suman lata
|
Suman lata
|
2619007WL002431
|
00415
|
SBIN0050511
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23020820220027143
|
4641302453
|
30/08/2022
|
Shero
|
Shero
|
2619007WL002431
|
00415
|
SBIN0050511
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23020820220027164
|
4641302599
|
30/08/2022
|
Baljit kaur
|
Baljit kaur
|
2619007WL002433
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23020820220027167
|
4641302598
|
30/08/2022
|
Tej kaur
|
Tej kaur
|
2619007WL002433
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
PB2619006_060722APB_FTO_27801
|
2619006000NRG23060720220017360
|
3032313724
|
06/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619006WL001669
|
00354
|
PUNB0079000
|
564
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
556
|
PB2619006_010223APB_FTO_105299
|
2619006000NRG23070120230068345
|
8716641139
|
01/02/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619006WL006292
|
00176
|
IDIB000K324
|
282
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
557
|
PB2619006_090922APB_FTO_53129
|
2619006000NRG23080920220037714
|
5872094490
|
09/09/2022
|
Hardev Singh
|
Hardev Singh
|
2619006WL003243
|
00032
|
UTIB0002165
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
PB2619006_010223APB_FTO_105299
|
2619006000NRG23090120230068923
|
8716641150
|
01/02/2023
|
Harpreet singh
|
Harpreet singh
|
2619006WL006353
|
00352
|
PUNB0PGB003
|
282
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
PB2619006_010223APB_FTO_105299
|
2619006000NRG23100120230069011
|
8716640623
|
01/02/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619006WL006364
|
00468
|
UBIN0821829
|
1128
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
PB2619006_120422FTO_1444
|
2619006000NRG23110420220000457
|
1156546645
|
12/04/2022
|
Harpreet Singh
|
Harpreet Singh
|
2619006WL000043
|
00354
|
PUNB0066210
|
1692
|
13/05/2022
|
Account closed
|
|
561
|
PB2619006_160922FTO_55838
|
2619006000NRG23150920220040428
|
5872006635
|
16/09/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2619006WL0003445
|
00176
|
IDIB000M281
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
562
|
PB2619006_070223APB_FTO_106095
|
2619006000NRG23160120230069743
|
8870939468
|
07/02/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL006460
|
00176
|
IDIB000M762
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
PB2619006_070223APB_FTO_106095
|
2619006000NRG23180120230070234
|
8870939469
|
07/02/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2619006WL006520
|
00176
|
IDIB000M762
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
PB2619006_190722FTO_32526
|
2619006000NRG23190720220022090
|
3318341365
|
19/07/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2619006WL002020
|
00045
|
BARB0KURALI
|
1692
|
26/07/2022
|
A/c Blocked or Frozen
|
|
565
|
PB2619006_271022FTO_73553
|
2619006000NRG23261020220051819
|
6097527571
|
27/10/2022
|
Maninder singh
|
Maninder singh
|
2619006WL004383
|
00354
|
PUNB0193410
|
1692
|
04/11/2022
|
No Such Account
|
|
566
|
PB2619006_270922APB_FTO_62231
|
2619006000NRG23270920220044547
|
5939102084
|
27/09/2022
|
Karnail Kaur
|
Karnail Kaur
|
2619006WL003813
|
00462
|
UCBA0000468
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
567
|
PB2619007_110722FTO_29934
|
2619007000NRG21070720220120846
|
3146478149
|
11/07/2022
|
gomti devi
|
gomti devi
|
2619007WL0013063
|
00354
|
PUNB0062210
|
1578
|
16/07/2022
|
A/c Blocked or Frozen
|
|
568
|
PB2619007_110722FTO_29934
|
2619007000NRG21070720220120847
|
3146478150
|
11/07/2022
|
gomti devi
|
gomti devi
|
2619007WL0013063
|
00354
|
PUNB0062210
|
789
|
16/07/2022
|
A/c Blocked or Frozen
|
|
569
|
PB2619007_220722FTO_34365
|
2619007000NRG21210720220120851
|
3364682266
|
22/07/2022
|
gomti devi
|
gomti devi
|
2619007WL0013065
|
00354
|
PUNB0062210
|
1578
|
27/07/2022
|
A/c Blocked or Frozen
|
|
570
|
PB2619007_220722FTO_34365
|
2619007000NRG21210720220120852
|
3364682265
|
22/07/2022
|
gomti devi
|
gomti devi
|
2619007WL0013065
|
00354
|
PUNB0062210
|
789
|
27/07/2022
|
A/c Blocked or Frozen
|
|
571
|
PB2619007_070622FTO_14322
|
2619007000NRG22070620220101471
|
2215172759
|
07/06/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL0008242
|
00555
|
YESB0000147
|
1614
|
11/06/2022
|
No Such Account
|
|
572
|
PB2619007_110722FTO_29917
|
2619007000NRG23050720220016830
|
3146479554
|
11/07/2022
|
Rani Devi
|
Rani Devi
|
2619007WL001627
|
00349
|
PSIB0000703
|
1692
|
16/07/2022
|
Account closed
|
|
573
|
PB2619007_110722FTO_29917
|
2619007000NRG23060720220017047
|
3146479828
|
11/07/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL001646
|
00078
|
CNRB0002054
|
1692
|
16/07/2022
|
Account closed
|
|
574
|
PB2619007_110722FTO_29917
|
2619007000NRG23070720220017544
|
3146479546
|
11/07/2022
|
Saroj Bala
|
Saroj Bala
|
2619007WL001686
|
00349
|
PSIB0000182
|
1692
|
16/07/2022
|
Account closed
|
|
575
|
PB2619007_071122FTO_77520
|
2619007000NRG23071120220053810
|
6454214101
|
07/11/2022
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL0004646
|
00415
|
SBIN0050412
|
1692
|
15/11/2022
|
No Such Account
|
|
576
|
PB2619007_071122FTO_77520
|
2619007000NRG23071120220053817
|
6454214077
|
07/11/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL0004650
|
00354
|
PUNB0018510
|
1692
|
15/11/2022
|
No Such Account
|
|
577
|
PB2619007_071122FTO_77520
|
2619007000NRG23071120220053818
|
6454214078
|
07/11/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL0004650
|
00354
|
PUNB0018510
|
1128
|
15/11/2022
|
No Such Account
|
|
578
|
PB2619007_021222FTO_86362
|
2619007000NRG23021220220058849
|
7065670510
|
02/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005319
|
00032
|
UTIB0001638
|
564
|
10/12/2022
|
A/c Blocked or Frozen
|
|
579
|
PB2619007_021222FTO_86362
|
2619007000NRG23021220220058850
|
7065670507
|
02/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005319
|
00032
|
UTIB0001638
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
|
580
|
PB2619007_021222FTO_86362
|
2619007000NRG23021220220058855
|
7065670498
|
02/12/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0005322
|
00354
|
PUNB0524010
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
|
581
|
PB2619007_021222FTO_86362
|
2619007000NRG23021220220058856
|
7065670504
|
02/12/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0005322
|
00354
|
PUNB0524010
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
|
582
|
PB2619007_150223FTO_107049
|
2619007000NRG23040220230072615
|
9092129433
|
15/02/2023
|
Seela devi
|
Seela devi
|
2619007WL0006828
|
00354
|
PUNB0062210
|
1692
|
23/02/2023
|
A/c Blocked or Frozen
|
|
583
|
PB2619007_150223FTO_107049
|
2619007000NRG23040220230072616
|
9092129434
|
15/02/2023
|
Seela devi
|
Seela devi
|
2619007WL0006828
|
00354
|
PUNB0062210
|
1692
|
23/02/2023
|
A/c Blocked or Frozen
|
|
584
|
PB2619007_150223FTO_107049
|
2619007000NRG23040220230072617
|
9092129438
|
15/02/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0006829
|
00354
|
PUNB0524010
|
1692
|
23/02/2023
|
A/c Blocked or Frozen
|
|
585
|
PB2619007_150223FTO_107049
|
2619007000NRG23040220230072618
|
9092129440
|
15/02/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0006829
|
00354
|
PUNB0524010
|
1692
|
23/02/2023
|
A/c Blocked or Frozen
|
|
586
|
PB2619007_150223FTO_107049
|
2619007000NRG23040220230072619
|
9092129441
|
15/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006830
|
00032
|
UTIB0001638
|
1692
|
23/02/2023
|
A/c Blocked or Frozen
|
|
587
|
PB2619007_150223FTO_107049
|
2619007000NRG23040220230072620
|
9092129442
|
15/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006830
|
00032
|
UTIB0001638
|
1692
|
23/02/2023
|
A/c Blocked or Frozen
|
|
588
|
PB2619007_150223FTO_107049
|
2619007000NRG23040220230072621
|
9092129443
|
15/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006830
|
00032
|
UTIB0001638
|
1692
|
23/02/2023
|
A/c Blocked or Frozen
|
|
589
|
PB2619007_150223FTO_107049
|
2619007000NRG23040220230072622
|
9092129444
|
15/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006830
|
00032
|
UTIB0001638
|
564
|
23/02/2023
|
A/c Blocked or Frozen
|
|
590
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23040820220027808
|
4641295978
|
30/08/2022
|
Nirmla Devi
|
Nirmla Devi
|
2619007WL002499
|
00415
|
SBIN0050412
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2619007_150223FTO_107049
|
2619007000NRG23050220230072625
|
9092129436
|
15/02/2023
|
Kamlesh kaur
|
Kamlesh kaur
|
2619007WL0006831
|
00354
|
PUNB0062210
|
1692
|
23/02/2023
|
No Such Account
|
|
592
|
PB2619007_150223FTO_107049
|
2619007000NRG23060220230072626
|
9092129445
|
15/02/2023
|
Angrej singh
|
Angrej singh
|
2619007WL0006832
|
00032
|
UTIB0002220
|
1692
|
23/02/2023
|
No Such Account
|
|
593
|
PB2619007_150223FTO_107049
|
2619007000NRG23060220230072627
|
9092129437
|
15/02/2023
|
Krishna Devi
|
Krishna Devi
|
2619007WL0006833
|
00354
|
PUNB0062210
|
1692
|
23/02/2023
|
No Such Account
|
|
594
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23080820220028365
|
4641295856
|
30/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2619007WL002535
|
00354
|
PUNB0164710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23080820220028371
|
4641295848
|
30/08/2022
|
Balbiro
|
Balbiro
|
2619007WL002535
|
00354
|
PUNB0164710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23080820220028374
|
4641295858
|
30/08/2022
|
Saria Begam
|
Saria Begam
|
2619007WL002535
|
00354
|
PUNB0164710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23080820220028375
|
4641295771
|
30/08/2022
|
Santosh Begam
|
Santosh Begam
|
2619007WL002535
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23080820220028816
|
4641296033
|
30/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL002574
|
00032
|
UTIB0001638
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23090820220029531
|
4641295764
|
30/08/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL002620
|
00691
|
IPOS0000001
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23100820220029751
|
4641295766
|
30/08/2022
|
Palo
|
Palo
|
2619007WL002646
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
PB2619005_310323APB_FTO_123253
|
2619005000NRG23310320230080549
|
1877310660
|
31/03/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL007591
|
00032
|
UTIB0002167
|
1974
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
602
|
PB2619005_310323APB_FTO_123253
|
2619005000NRG23310320230080553
|
1877310659
|
31/03/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL007591
|
00032
|
UTIB0002167
|
1974
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
PB2619005_310323APB_FTO_123253
|
2619005000NRG23310320230080555
|
1877310661
|
31/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL007591
|
00032
|
UTIB0002167
|
846
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
604
|
PB2619006_070922APB_FTO_52124
|
2619006000NRG23070920220037350
|
4650154271
|
07/09/2022
|
Karnail Kaur
|
Karnail Kaur
|
2619006WL003215
|
00462
|
UCBA0000468
|
1692
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
605
|
PB2619007_031022FTO_65639
|
2619007000NRG21031020220120859
|
5938664274
|
03/10/2022
|
gomti devi
|
gomti devi
|
2619007WL0013068
|
00354
|
PUNB0062210
|
1578
|
27/10/2022
|
A/c Blocked or Frozen
|
|
606
|
PB2619007_031022FTO_65639
|
2619007000NRG21031020220120860
|
5938664275
|
03/10/2022
|
gomti devi
|
gomti devi
|
2619007WL0013068
|
00354
|
PUNB0062210
|
789
|
27/10/2022
|
A/c Blocked or Frozen
|
|
607
|
PB2619007_300822FTO_49124
|
2619007000NRG21120820220120856
|
4641100957
|
30/08/2022
|
gomti devi
|
gomti devi
|
2619007WL0013067
|
00354
|
PUNB0062210
|
1578
|
12/09/2022
|
A/c Blocked or Frozen
|
|
608
|
PB2619007_300822FTO_49124
|
2619007000NRG21120820220120857
|
4641100956
|
30/08/2022
|
gomti devi
|
gomti devi
|
2619007WL0013067
|
00354
|
PUNB0062210
|
789
|
12/09/2022
|
A/c Blocked or Frozen
|
|
609
|
PB2619007_221122FTO_82560
|
2619007000NRG22221120220101624
|
6673134845
|
22/11/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008294
|
00354
|
PUNB0062210
|
1614
|
26/11/2022
|
A/c Blocked or Frozen
|
|
610
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23010920220035686
|
5035487260
|
02/09/2022
|
Krishna
|
Krishna
|
2619007WL003074
|
00415
|
SBIN0050412
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23010920220035954
|
5035486998
|
02/09/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL003098
|
00691
|
IPOS0000001
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23020920220036312
|
5035487044
|
02/09/2022
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL003125
|
00354
|
PUNB0079110
|
1128
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23020920220036448
|
5035487310
|
02/09/2022
|
Harbans kaur
|
Harbans kaur
|
2619007WL003137
|
00354
|
PUNB0767100
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
PB2619007_060622FTO_13994
|
2619007000NRG23050620220005543
|
2215172817
|
06/06/2022
|
Bimla rani
|
Bimla rani
|
2619007WL0000799
|
00354
|
PUNB0062210
|
1692
|
11/06/2022
|
No Such Account
|
|
615
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068401
|
7854863773
|
09/01/2023
|
Meena Begam
|
Meena Begam
|
2619007WL006297
|
00354
|
PUNB0062210
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068413
|
7854863878
|
09/01/2023
|
Gyan Kaur
|
Gyan Kaur
|
2619007WL006302
|
00354
|
PUNB0353600
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068422
|
7854863895
|
09/01/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL006302
|
00152
|
HDFC0002941
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068442
|
7854863859
|
09/01/2023
|
Krishna devi
|
Krishna devi
|
2619007WL006304
|
00354
|
PUNB0062210
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068444
|
7854863858
|
09/01/2023
|
Darshani devi
|
Darshani devi
|
2619007WL006304
|
00354
|
PUNB0062210
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068446
|
7854863857
|
09/01/2023
|
Tej kaur
|
Tej kaur
|
2619007WL006304
|
00354
|
PUNB0062210
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068457
|
7854863860
|
09/01/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL006305
|
00354
|
PUNB0062210
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
PB2619008_270622APB_FTO_23840
|
2619005000NRG23270620220013909
|
2896297919
|
27/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2619005WL001423
|
00354
|
PUNB0916900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
PB2619008_270622APB_FTO_23840
|
2619005000NRG23270620220013913
|
2896297918
|
27/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL001423
|
00354
|
PUNB0916900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
PB2619006_080722FTO_29074
|
2619006000NRG23080720220018382
|
3031894543
|
08/07/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2619006WL001752
|
00045
|
BARB0KURALI
|
1692
|
13/07/2022
|
A/c Blocked or Frozen
|
|
625
|
PB2619008_140323APB_FTO_112828
|
2619006000NRG23140320230074311
|
0495459386
|
14/03/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007198
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
|
626
|
PB2619008_140323APB_FTO_112828
|
2619006000NRG23140320230074312
|
0495459387
|
14/03/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007198
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
|
627
|
PB2619008_140323APB_FTO_112828
|
2619006000NRG23140320230074313
|
0495459388
|
14/03/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007198
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
|
628
|
PB2619008_140323APB_FTO_112828
|
2619006000NRG23140320230074314
|
0495459389
|
14/03/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007198
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
629
|
PB2619007_231222FTO_94273
|
2619007000NRG21231220220120872
|
7514907521
|
23/12/2022
|
gomti devi
|
gomti devi
|
2619007WL0013074
|
00354
|
PUNB0062210
|
1578
|
30/12/2022
|
A/c Blocked or Frozen
|
|
630
|
PB2619007_231222FTO_94273
|
2619007000NRG21231220220120873
|
7514907522
|
23/12/2022
|
gomti devi
|
gomti devi
|
2619007WL0013074
|
00354
|
PUNB0062210
|
789
|
30/12/2022
|
A/c Blocked or Frozen
|
|
631
|
PB2619007_190422FTO_2660
|
2619007000NRG22190420220101348
|
0989908979
|
19/04/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008188
|
00415
|
SBIN0050412
|
1614
|
09/05/2022
|
No Such Account
|
|
632
|
PB2619007_190422FTO_2660
|
2619007000NRG22190420220101349
|
0989908980
|
19/04/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008188
|
00415
|
SBIN0050412
|
1614
|
09/05/2022
|
No Such Account
|
|
633
|
PB2619007_190422FTO_2660
|
2619007000NRG22190420220101350
|
0989908978
|
19/04/2022
|
Jeena
|
Jeena
|
2619007WL0008189
|
00415
|
SBIN0050355
|
1614
|
09/05/2022
|
No Such Account
|
|
634
|
PB2619007_300522FTO_12063
|
2619007000NRG22300520220101439
|
1892491996
|
30/05/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008233
|
00354
|
PUNB0524010
|
1614
|
02/06/2022
|
A/c Blocked or Frozen
|
|
635
|
PB2619007_300522FTO_12063
|
2619007000NRG22300520220101440
|
1892491997
|
30/05/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008233
|
00354
|
PUNB0524010
|
538
|
02/06/2022
|
A/c Blocked or Frozen
|
|
636
|
PB2619007_300522FTO_12063
|
2619007000NRG22300520220101441
|
1892491998
|
30/05/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008233
|
00354
|
PUNB0524010
|
1614
|
02/06/2022
|
A/c Blocked or Frozen
|
|
637
|
PB2619007_300522FTO_12063
|
2619007000NRG22300520220101442
|
1892491999
|
30/05/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008233
|
00354
|
PUNB0524010
|
1614
|
02/06/2022
|
A/c Blocked or Frozen
|
|
638
|
PB2619007_300522FTO_12063
|
2619007000NRG22300520220101443
|
1892491993
|
30/05/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008234
|
00354
|
PUNB0062210
|
1614
|
02/06/2022
|
A/c Blocked or Frozen
|
|
639
|
PB2619007_021222APB_FTO_86360
|
2619007000NRG23021220220058889
|
7065721037
|
02/12/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL005325
|
00354
|
PUNB0075100
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
PB2619007_021222APB_FTO_86360
|
2619007000NRG23021220220058894
|
7065721088
|
02/12/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL005325
|
00415
|
SBIN0050355
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
PB2619007_021222APB_FTO_86360
|
2619007000NRG23021220220058895
|
7065721057
|
02/12/2022
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL005325
|
00349
|
PSIB0021447
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
PB2619007_021222APB_FTO_86360
|
2619007000NRG23021220220058959
|
7065721091
|
02/12/2022
|
Kavita Rani
|
Kavita Rani
|
2619007WL005335
|
00354
|
PUNB0353600
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
PB2619007_021222APB_FTO_86360
|
2619007000NRG23021220220059006
|
7065721047
|
02/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL005343
|
00349
|
PSIB0021447
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
PB2619007_021222APB_FTO_86360
|
2619007000NRG23021220220059010
|
7065721100
|
02/12/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL005343
|
00354
|
PUNB0353400
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
PB2619007_021222APB_FTO_86360
|
2619007000NRG23021220220059027
|
7065721078
|
02/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL005343
|
00415
|
SBIN0050511
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
PB2619007_021222APB_FTO_86360
|
2619007000NRG23021220220059033
|
7065721035
|
02/12/2022
|
Murti
|
Murti
|
2619007WL005343
|
00354
|
PUNB0062210
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
PB2619007_031022FTO_65633
|
2619007000NRG23031020220046401
|
5938987193
|
03/10/2022
|
Sunita Devi
|
Sunita Devi
|
2619007WL003959
|
00354
|
PUNB0018510
|
1692
|
27/10/2022
|
No Such Account
|
|
648
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23040720220016154
|
3146829846
|
11/07/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL001584
|
00032
|
UTIB0000303
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23040720220016477
|
3146830171
|
11/07/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL001604
|
00691
|
IPOS0000001
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23040720220016478
|
3146830172
|
11/07/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL001604
|
00691
|
IPOS0000001
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23050720220016734
|
3146830456
|
11/07/2022
|
Gurmoda
|
Gurmoda
|
2619007WL001619
|
00045
|
BARB0DBDERA
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23050720220016778
|
3146830511
|
11/07/2022
|
Giyano devi
|
Giyano devi
|
2619007WL001624
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
653
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23060720220017000
|
3146829994
|
11/07/2022
|
Parwati devi
|
Parwati devi
|
2619007WL001642
|
00354
|
PUNB0164710
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23060720220017004
|
3146830217
|
11/07/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL001643
|
00354
|
PUNB0062210
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23060720220017049
|
3146829780
|
11/07/2022
|
Shero
|
Shero
|
2619007WL001646
|
00415
|
SBIN0050511
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23060720220017080
|
3146830326
|
11/07/2022
|
Nilam Rani
|
Nilam Rani
|
2619007WL001649
|
00354
|
PUNB0590700
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
PB2619007_060922APB_FTO_51786
|
2619007000NRG23060920220037019
|
4650145573
|
06/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003187
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
PB2619007_060922APB_FTO_51786
|
2619007000NRG23060920220037045
|
4650145572
|
06/09/2022
|
Nilam devi
|
Nilam devi
|
2619007WL003187
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
PB2619007_070223APB_FTO_106124
|
2619007000NRG23070220230072716
|
8870940216
|
07/02/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL006855
|
00032
|
UTIB0000303
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
PB2619007_070223APB_FTO_106124
|
2619007000NRG23070220230072717
|
8870940217
|
07/02/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL006855
|
00032
|
UTIB0000303
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
PB2619007_070223APB_FTO_106124
|
2619007000NRG23070220230072719
|
8870940215
|
07/02/2023
|
sunita devi
|
sunita devi
|
2619007WL006855
|
00032
|
UTIB0000303
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
PB2619007_070223APB_FTO_106124
|
2619007000NRG23070220230072727
|
8870940209
|
07/02/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL006855
|
00415
|
SBIN0050654
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
PB2619005_220622APB_FTO_21293
|
2619005000NRG23220620220011720
|
2559612942
|
22/06/2022
|
Surinder kaur
|
Surinder kaur
|
2619005WL001270
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
PB2619005_220622APB_FTO_21293
|
2619005000NRG23220620220012260
|
2559613002
|
22/06/2022
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL001307
|
00032
|
UTIB0002167
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
PB2619005_231222FTO_94137
|
2619005000NRG23231220220065201
|
7514906095
|
23/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
2619005WL006004
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
|
666
|
PB2619008_260722APB_FTO_35106
|
2619005000NRG23260720220024883
|
3923198869
|
26/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL002261
|
00349
|
PSIB0020985
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
PB2619008_260722APB_FTO_35106
|
2619005000NRG23260720220024998
|
3923198890
|
26/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL002268
|
00415
|
SBIN0051013
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
PB2619008_260722APB_FTO_35106
|
2619005000NRG23260720220024999
|
3923198891
|
26/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL002268
|
00415
|
SBIN0051013
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
PB2619005_291122APB_FTO_84554
|
2619005000NRG23291120220057661
|
6847738745
|
29/11/2022
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL005157
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
PB2619005_051022FTO_66265
|
2619005000NRG23300920220046180
|
5938651225
|
05/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL003924
|
00152
|
HDFC0003601
|
1410
|
27/10/2022
|
Account closed
|
|
671
|
PB2619006_210922FTO_57795
|
2619006000NRG23200920220042610
|
5935504995
|
21/09/2022
|
Maninder singh
|
Maninder singh
|
2619006WL003655
|
00354
|
PUNB0193410
|
1410
|
27/10/2022
|
No Such Account
|
|
672
|
PB2619007_051222FTO_86886
|
2619007000NRG21021220220120870
|
7206987299
|
05/12/2022
|
gomti devi
|
gomti devi
|
2619007WL0013073
|
00354
|
PUNB0062210
|
1578
|
15/12/2022
|
A/c Blocked or Frozen
|
|
673
|
PB2619007_051222FTO_86886
|
2619007000NRG21021220220120871
|
7206987300
|
05/12/2022
|
gomti devi
|
gomti devi
|
2619007WL0013073
|
00354
|
PUNB0062210
|
789
|
15/12/2022
|
A/c Blocked or Frozen
|
|
674
|
PB2619007_190922FTO_56635
|
2619007000NRG22190920220101602
|
5935412898
|
19/09/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008286
|
00354
|
PUNB0524010
|
1614
|
27/10/2022
|
A/c Blocked or Frozen
|
|
675
|
PB2619007_190922FTO_56635
|
2619007000NRG22190920220101603
|
5935412899
|
19/09/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008286
|
00354
|
PUNB0524010
|
538
|
27/10/2022
|
A/c Blocked or Frozen
|
|
676
|
PB2619007_190922FTO_56635
|
2619007000NRG22190920220101604
|
5935412900
|
19/09/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008286
|
00354
|
PUNB0524010
|
1614
|
27/10/2022
|
A/c Blocked or Frozen
|
|
677
|
PB2619007_190922FTO_56635
|
2619007000NRG22190920220101605
|
5935412901
|
19/09/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008286
|
00354
|
PUNB0524010
|
1614
|
27/10/2022
|
A/c Blocked or Frozen
|
|
678
|
PB2619007_070622APB_FTO_14319
|
2619007000NRG23070620220006487
|
2215729665
|
07/06/2022
|
Swaran kaur
|
Swaran kaur
|
2619007WL000875
|
00415
|
SBIN0050412
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
PB2619007_070622APB_FTO_14319
|
2619007000NRG23070620220006496
|
2215729671
|
07/06/2022
|
Nirmla Devi
|
Nirmla Devi
|
2619007WL000875
|
00415
|
SBIN0050412
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
PB2619007_070622APB_FTO_14319
|
2619007000NRG23070620220006503
|
2215729647
|
07/06/2022
|
Giyano devi
|
Giyano devi
|
2619007WL000878
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
681
|
PB2619007_070622APB_FTO_14319
|
2619007000NRG23070620220006567
|
2215729648
|
07/06/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL000884
|
00354
|
PUNB0164710
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
PB2619007_111122APB_FTO_78928
|
2619007000NRG23111120220054414
|
6519268961
|
11/11/2022
|
Parwati devi
|
Parwati devi
|
2619007WL004749
|
00354
|
PUNB0164710
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
PB2619007_111122APB_FTO_78928
|
2619007000NRG23111120220054416
|
6519268955
|
11/11/2022
|
Sunita
|
Sunita
|
2619007WL004749
|
00354
|
PUNB0164710
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
PB2619007_071122FTO_77520
|
2619007000NRG23071120220053819
|
6454214076
|
07/11/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL0004650
|
00354
|
PUNB0018510
|
1692
|
15/11/2022
|
No Such Account
|
|
685
|
PB2619007_071222APB_FTO_88335
|
2619007000NRG23071220220060113
|
7206453225
|
07/12/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005456
|
00415
|
SBIN0050654
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
PB2619007_071222APB_FTO_88335
|
2619007000NRG23071220220060173
|
7206453246
|
07/12/2022
|
Nilam Rani
|
Nilam Rani
|
2619007WL005462
|
00354
|
PUNB0590700
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
PB2619007_071222APB_FTO_88335
|
2619007000NRG23071220220060176
|
7206453250
|
07/12/2022
|
Raksha devi
|
Raksha devi
|
2619007WL005462
|
00354
|
PUNB0062210
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
PB2619007_071222APB_FTO_88335
|
2619007000NRG23071220220060177
|
7206453201
|
07/12/2022
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL005462
|
00354
|
PUNB0062210
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
PB2619007_071222APB_FTO_88335
|
2619007000NRG23071220220060191
|
7206453208
|
07/12/2022
|
Giyano devi
|
Giyano devi
|
2619007WL005464
|
00352
|
PUNB0PGB003
|
282
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
690
|
PB2619007_100622APB_FTO_16185
|
2619007000NRG23100620220008336
|
2321671826
|
10/06/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL001010
|
00415
|
SBIN0050355
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
PB2619007_100622APB_FTO_16185
|
2619007000NRG23100620220008337
|
2321671815
|
10/06/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL001010
|
00354
|
PUNB0075100
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
PB2619007_100622APB_FTO_16185
|
2619007000NRG23100620220008344
|
2321671834
|
10/06/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL001010
|
00415
|
SBIN0050355
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
PB2619007_100622APB_FTO_16185
|
2619007000NRG23100620220008345
|
2321671822
|
10/06/2022
|
Surjit kaur
|
Surjit kaur
|
2619007WL001010
|
00176
|
IDIB000L530
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
PB2619007_130223APB_FTO_106837
|
2619007000NRG23130220230072876
|
8867392539
|
13/02/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006905
|
00354
|
PUNB0062210
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
PB2619007_130223APB_FTO_106837
|
2619007000NRG23130220230072880
|
8867392558
|
13/02/2023
|
Suman lata
|
Suman lata
|
2619007WL006908
|
00415
|
SBIN0050511
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
PB2619007_130722APB_FTO_30794
|
2619007000NRG23130720220019651
|
3146830761
|
13/07/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL001844
|
00415
|
SBIN0050412
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
PB2619007_130722APB_FTO_30794
|
2619007000NRG23130720220019664
|
3146830744
|
13/07/2022
|
Giyano devi
|
Giyano devi
|
2619007WL001845
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
698
|
PB2619007_130722APB_FTO_30794
|
2619007000NRG23130720220019678
|
3146830729
|
13/07/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL001847
|
00354
|
PUNB0062210
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
PB2619007_130722APB_FTO_30794
|
2619007000NRG23130720220019713
|
3146830745
|
13/07/2022
|
Sunita
|
Sunita
|
2619007WL001850
|
00354
|
PUNB0164710
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020142
|
3187562492
|
14/07/2022
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL001884
|
00354
|
PUNB0062210
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020163
|
3187562580
|
14/07/2022
|
Barkha ram
|
Barkha ram
|
2619007WL001886
|
00415
|
SBIN0050511
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
PB2619006_080822APB_FTO_39502
|
2619006000NRG23080820220029163
|
4027444007
|
08/08/2022
|
Kushalia
|
Kushalia
|
2619006WL002596
|
00048
|
BKID0006588
|
846
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
703
|
PB2619006_080822APB_FTO_39502
|
2619006000NRG23080820220029164
|
4027444008
|
08/08/2022
|
Kushalia
|
Kushalia
|
2619006WL002596
|
00048
|
BKID0006588
|
1128
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
704
|
PB2619006_101022APB_FTO_67838
|
2619006000NRG23101020220048343
|
5939034264
|
10/10/2022
|
Karnail Kaur
|
Karnail Kaur
|
2619006WL004087
|
00462
|
UCBA0000468
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
705
|
PB2619008_191222APB_FTO_92049
|
2619006000NRG23151220220062789
|
8099504202
|
19/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL005764
|
00354
|
PUNB0254500
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
PB2619006_170822APB_FTO_42046
|
2619006000NRG23170820220031638
|
4154733842
|
17/08/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2619006WL002774
|
00462
|
UCBA0000468
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
PB2619008_191222APB_FTO_92049
|
2619006000NRG23191220220063218
|
8099504203
|
19/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL005801
|
00354
|
PUNB0254500
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
PB2619006_270922FTO_62226
|
2619006000NRG23270920220044464
|
5938661356
|
27/09/2022
|
Maninder singh
|
Maninder singh
|
2619006WL003806
|
00354
|
PUNB0193410
|
1692
|
27/10/2022
|
No Such Account
|
|
709
|
PB2619006_101022APB_FTO_67838
|
2619006000NRG23290920220045207
|
5939034243
|
10/10/2022
|
Kushalia
|
Kushalia
|
2619006WL003854
|
00048
|
BKID0006588
|
564
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
710
|
PB2619006_101022APB_FTO_67838
|
2619006000NRG23300920220045914
|
5939034245
|
10/10/2022
|
Hardev Singh
|
Hardev Singh
|
2619006WL003899
|
00032
|
UTIB0002165
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
PB2619008_301122APB_FTO_85237
|
2619006000NRG23301120220058095
|
6966274863
|
30/11/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL005215
|
00152
|
HDFC0003466
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
PB2619006_301122FTO_85342
|
2619006000NRG23301120220058283
|
7026235132
|
30/11/2022
|
charanjeet kaur
|
charanjeet kaur
|
2619006WL005247
|
00415
|
SBIN0011978
|
1692
|
09/12/2022
|
No Such Account
|
|
713
|
PB2619007_060223APB_FTO_106026
|
2619007000NRG23060220230072634
|
8716641308
|
06/02/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL006838
|
00354
|
PUNB0062210
|
1692
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
PB2619007_060922FTO_51784
|
2619007000NRG23060920220036994
|
4641804612
|
06/09/2022
|
Rani
|
Rani
|
2619007WL003185
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
No Such Account
|
|
715
|
PB2619007_120123FTO_99987
|
2619007000NRG23110120230069390
|
8086780935
|
12/01/2023
|
Krishna Devi
|
Krishna Devi
|
2619007WL0006402
|
00354
|
PUNB0062210
|
1692
|
20/01/2023
|
No Such Account
|
|
716
|
PB2619007_120123FTO_99987
|
2619007000NRG23110120230069391
|
8086780941
|
12/01/2023
|
Gulzar singh
|
Gulzar singh
|
2619007WL0006403
|
00078
|
CNRB0002054
|
1692
|
20/01/2023
|
Account closed
|
|
717
|
PB2619007_120123FTO_99987
|
2619007000NRG23110120230069392
|
8086780940
|
12/01/2023
|
Gulzar singh
|
Gulzar singh
|
2619007WL0006404
|
00078
|
CNRB0002054
|
1692
|
20/01/2023
|
Account closed
|
|
718
|
PB2619007_120123FTO_99987
|
2619007000NRG23110120230069393
|
8086780939
|
12/01/2023
|
Gulzar singh
|
Gulzar singh
|
2619007WL0006404
|
00078
|
CNRB0002054
|
1692
|
20/01/2023
|
Account closed
|
|
719
|
PB2619007_120123FTO_99987
|
2619007000NRG23110120230069394
|
8086780938
|
12/01/2023
|
Gulzar singh
|
Gulzar singh
|
2619007WL0006404
|
00078
|
CNRB0002054
|
1692
|
20/01/2023
|
Account closed
|
|
720
|
PB2619007_120123FTO_99987
|
2619007000NRG23110120230069395
|
8086780937
|
12/01/2023
|
Gulzar singh
|
Gulzar singh
|
2619007WL0006404
|
00078
|
CNRB0002054
|
282
|
20/01/2023
|
Account closed
|
|
721
|
PB2619007_120123FTO_99987
|
2619007000NRG23110120230069396
|
8086780936
|
12/01/2023
|
Gulzar singh
|
Gulzar singh
|
2619007WL0006404
|
00078
|
CNRB0002054
|
282
|
20/01/2023
|
Account closed
|
|
722
|
PB2619007_120123FTO_99987
|
2619007000NRG23110120230069413
|
8086780942
|
12/01/2023
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL0006406
|
00415
|
SBIN0050412
|
1692
|
20/01/2023
|
No Such Account
|
|
723
|
PB2619007_131022FTO_69334
|
2619007000NRG23131020220049087
|
5955235458
|
13/10/2022
|
Sunita Devi
|
Sunita Devi
|
2619007WL004149
|
00354
|
PUNB0018510
|
1692
|
27/10/2022
|
No Such Account
|
|
724
|
PB2619007_131022FTO_69334
|
2619007000NRG23131020220049236
|
5955235485
|
13/10/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL004163
|
00354
|
PUNB0466600
|
1692
|
27/10/2022
|
Account closed
|
|
725
|
PB2619007_060123APB_FTO_98274
|
2619007000NRG23060120230067976
|
7854856797
|
06/01/2023
|
Dyal kaur
|
Dyal kaur
|
2619007WL006263
|
00354
|
PUNB0767100
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
PB2619007_060123APB_FTO_98274
|
2619007000NRG23060120230068053
|
7854856725
|
06/01/2023
|
Gyan Kaur
|
Gyan Kaur
|
2619007WL006270
|
00354
|
PUNB0353600
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
PB2619007_060123APB_FTO_98274
|
2619007000NRG23060120230068064
|
7854856766
|
06/01/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL006270
|
00152
|
HDFC0002941
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
PB2619007_091122FTO_78086
|
2619007000NRG23081120220053858
|
6495578338
|
09/11/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0004669
|
00354
|
PUNB0524010
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
729
|
PB2619007_091122FTO_78086
|
2619007000NRG23081120220053859
|
6495578340
|
09/11/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0004670
|
00354
|
PUNB0353600
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
730
|
PB2619007_091122FTO_78086
|
2619007000NRG23081120220053860
|
6495578339
|
09/11/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0004670
|
00354
|
PUNB0353600
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
731
|
PB2619007_081222APB_FTO_88757
|
2619007000NRG23081220220060680
|
7206470207
|
08/12/2022
|
Angrej singh
|
Angrej singh
|
2619007WL005527
|
00032
|
UTIB0002220
|
1692
|
15/12/2022
|
Account closed
|
|
732
|
PB2619007_081222APB_FTO_88757
|
2619007000NRG23081220220060682
|
7206470195
|
08/12/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL005527
|
00691
|
IPOS0000001
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
PB2619007_091122APB_FTO_78078
|
2619007000NRG23091120220053949
|
6495908576
|
09/11/2022
|
Sunita
|
Sunita
|
2619007WL004685
|
00354
|
PUNB0767100
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
PB2619007_091122APB_FTO_78078
|
2619007000NRG23091120220053954
|
6495908569
|
09/11/2022
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL004685
|
00415
|
SBIN0011976
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
PB2619007_140323APB_FTO_113065
|
2619007000NRG23140320230076340
|
0494940651
|
14/03/2023
|
Sunita
|
Sunita
|
2619007WL007275
|
00354
|
PUNB0164710
|
1692
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
736
|
PB2619007_140323APB_FTO_113065
|
2619007000NRG23140320230076347
|
0494940558
|
14/03/2023
|
gomti devi
|
gomti devi
|
2619007WL007277
|
00354
|
PUNB0062210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
PB2619007_140323APB_FTO_113065
|
2619007000NRG23140320230076398
|
0494940536
|
14/03/2023
|
Roshni devi
|
Roshni devi
|
2619007WL007282
|
00415
|
SBIN0050412
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
PB2619007_140323APB_FTO_113065
|
2619007000NRG23140320230076499
|
0494940649
|
14/03/2023
|
Giyano devi
|
Giyano devi
|
2619007WL007287
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
739
|
PB2619007_151122APB_FTO_79914
|
2619007000NRG23151120220054925
|
N112200D28F12
|
15/11/2022
|
Balbir singh
|
Balbir singh
|
2619007WL004830
|
00032
|
UTIB0002486
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
PB2619007_151122APB_FTO_79914
|
2619007000NRG23151120220054937
|
N112200D28F06
|
15/11/2022
|
Sunita
|
Sunita
|
2619007WL004832
|
00354
|
PUNB0767100
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
PB2619007_151122APB_FTO_79914
|
2619007000NRG23151120220054942
|
N112200D28EF2
|
15/11/2022
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL004832
|
00415
|
SBIN0011976
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
PB2619007_151122APB_FTO_79914
|
2619007000NRG23151120220054951
|
N112200D28EDC
|
15/11/2022
|
Meena Begam
|
Meena Begam
|
2619007WL004833
|
00354
|
PUNB0062210
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
PB2619007_151122APB_FTO_79914
|
2619007000NRG23151120220054968
|
N112200D28F02
|
15/11/2022
|
Krishna
|
Krishna
|
2619007WL004836
|
00415
|
SBIN0050355
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
PB2619007_151122APB_FTO_79914
|
2619007000NRG23151120220055071
|
N112200D28F11
|
15/11/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004850
|
00032
|
UTIB0001638
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068473
|
7854863752
|
09/01/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL006307
|
00032
|
UTIB0001638
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068510
|
7854863865
|
09/01/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006309
|
00354
|
PUNB0062210
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068630
|
7854863734
|
09/01/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL006324
|
00354
|
PUNB0062210
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
PB2619007_090123APB_FTO_98942
|
2619007000NRG23090120230068699
|
7854863756
|
09/01/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL006329
|
00032
|
UTIB0000303
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
PB2619007_101022FTO_68164
|
2619007000NRG23101020220048641
|
5938697383
|
10/10/2022
|
Salochna Devi
|
Salochna Devi
|
2619007WL004113
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Account closed
|
|
750
|
PB2619007_101122FTO_78437
|
2619007000NRG23101120220054354
|
6495578770
|
10/11/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0004741
|
00354
|
PUNB0524010
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
751
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054650
|
6518592721
|
11/11/2022
|
gomti devi
|
gomti devi
|
2619007WL0004776
|
00354
|
PUNB0062210
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
752
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054651
|
6518592720
|
11/11/2022
|
Seela devi
|
Seela devi
|
2619007WL0004776
|
00354
|
PUNB0062210
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
753
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054656
|
6518592722
|
11/11/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0004778
|
00354
|
PUNB0062210
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
754
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054657
|
6518592731
|
11/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0004779
|
00032
|
UTIB0001638
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
755
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054658
|
6518592732
|
11/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0004779
|
00032
|
UTIB0001638
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
756
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054659
|
6518592733
|
11/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0004779
|
00032
|
UTIB0001638
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
757
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054660
|
6518592734
|
11/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0004779
|
00032
|
UTIB0001638
|
564
|
17/11/2022
|
A/c Blocked or Frozen
|
|
758
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054661
|
6518592714
|
11/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004780
|
00078
|
CNRB0002054
|
1692
|
17/11/2022
|
Account closed
|
|
759
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054663
|
6518592723
|
11/11/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0004781
|
00354
|
PUNB0353600
|
846
|
17/11/2022
|
A/c Blocked or Frozen
|
|
760
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054664
|
6518592715
|
11/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004782
|
00078
|
CNRB0002054
|
1692
|
17/11/2022
|
Account closed
|
|
761
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054665
|
6518592716
|
11/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004782
|
00078
|
CNRB0002054
|
1692
|
17/11/2022
|
Account closed
|
|
762
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054666
|
6518592717
|
11/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004782
|
00078
|
CNRB0002054
|
1692
|
17/11/2022
|
Account closed
|
|
763
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054667
|
6518592718
|
11/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004782
|
00078
|
CNRB0002054
|
282
|
17/11/2022
|
Account closed
|
|
764
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054668
|
6518592719
|
11/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004782
|
00078
|
CNRB0002054
|
282
|
17/11/2022
|
Account closed
|
|
765
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054669
|
6518592728
|
11/11/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0004783
|
00354
|
PUNB0524010
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
766
|
PB2619007_111122FTO_78929
|
2619007000NRG23111120220054670
|
6518592729
|
11/11/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0004783
|
00354
|
PUNB0524010
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
767
|
PB2619007_130922APB_FTO_54256
|
2619007000NRG23130920220039487
|
5872138059
|
13/09/2022
|
sunita devi
|
sunita devi
|
2619007WL003368
|
00032
|
UTIB0000303
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
PB2619007_130922APB_FTO_54256
|
2619007000NRG23130920220039512
|
5872137972
|
13/09/2022
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL003369
|
00354
|
PUNB0079110
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
PB2619007_051222FTO_86885
|
2619007000NRG23031220220059074
|
7206987303
|
05/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005347
|
00078
|
CNRB0002054
|
1692
|
15/12/2022
|
Account closed
|
|
770
|
PB2619007_051222FTO_86885
|
2619007000NRG23031220220059075
|
7206987304
|
05/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005347
|
00078
|
CNRB0002054
|
282
|
15/12/2022
|
Account closed
|
|
771
|
PB2619007_051222FTO_86885
|
2619007000NRG23031220220059076
|
7206987305
|
05/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005347
|
00078
|
CNRB0002054
|
282
|
15/12/2022
|
Account closed
|
|
772
|
PB2619007_051222FTO_86885
|
2619007000NRG23031220220059077
|
7206987306
|
05/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005348
|
00078
|
CNRB0002054
|
1692
|
15/12/2022
|
Account closed
|
|
773
|
PB2619007_051222FTO_86885
|
2619007000NRG23031220220059078
|
7206987308
|
05/12/2022
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL0005349
|
00415
|
SBIN0050412
|
1692
|
15/12/2022
|
No Such Account
|
|
774
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059661
|
7206453620
|
06/12/2022
|
Meena Begam
|
Meena Begam
|
2619007WL005396
|
00354
|
PUNB0062210
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059662
|
7206453617
|
06/12/2022
|
Labh singh
|
Labh singh
|
2619007WL005396
|
00354
|
PUNB0062210
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059682
|
7206453609
|
06/12/2022
|
Krishna devi
|
Krishna devi
|
2619007WL005403
|
00354
|
PUNB0062210
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059684
|
7206453610
|
06/12/2022
|
Darshani devi
|
Darshani devi
|
2619007WL005403
|
00354
|
PUNB0062210
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059739
|
7206453603
|
06/12/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL005416
|
00354
|
PUNB0062210
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059791
|
7206453601
|
06/12/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL005423
|
00354
|
PUNB0062210
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059801
|
7206453666
|
06/12/2022
|
Krishna
|
Krishna
|
2619007WL005424
|
00415
|
SBIN0050355
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059806
|
7206453614
|
06/12/2022
|
Malkit
|
Malkit
|
2619007WL005424
|
00354
|
PUNB0062210
|
282
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059850
|
7206453693
|
06/12/2022
|
Balbir singh
|
Balbir singh
|
2619007WL005429
|
00032
|
UTIB0002486
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059858
|
7206453692
|
06/12/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005430
|
00032
|
UTIB0000303
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059862
|
7206453691
|
06/12/2022
|
sunita devi
|
sunita devi
|
2619007WL005430
|
00032
|
UTIB0000303
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
PB2619007_061222APB_FTO_87438
|
2619007000NRG23061220220059866
|
7206453673
|
06/12/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL005430
|
00415
|
SBIN0050654
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
PB2619007_120123APB_FTO_99985
|
2619007000NRG23120120230069432
|
8086912168
|
12/01/2023
|
Kavita Rani
|
Kavita Rani
|
2619007WL006411
|
00354
|
PUNB0353600
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
PB2619007_120922APB_FTO_53945
|
2619007000NRG23120920220039178
|
5872129516
|
12/09/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL003341
|
00354
|
PUNB0075100
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
PB2619007_120922APB_FTO_53945
|
2619007000NRG23120920220039184
|
5872129486
|
12/09/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL003341
|
00415
|
SBIN0050355
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23070720220017528
|
3146829776
|
11/07/2022
|
Reshmi kaur
|
Reshmi kaur
|
2619007WL001685
|
00415
|
SBIN0050355
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23070720220017530
|
3146830206
|
11/07/2022
|
Soma devi
|
Soma devi
|
2619007WL001685
|
00354
|
PUNB0062210
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23070720220017563
|
3146830413
|
11/07/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL001692
|
00354
|
PUNB0164710
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
PB2619007_071122APB_FTO_77239
|
2619007000NRG23071120220053303
|
6455761198
|
07/11/2022
|
Krishna
|
Krishna
|
2619007WL004584
|
00415
|
SBIN0050355
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
PB2619007_071122APB_FTO_77239
|
2619007000NRG23071120220053320
|
6455761242
|
07/11/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004588
|
00032
|
UTIB0001638
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
PB2619007_071122APB_FTO_77239
|
2619007000NRG23071120220053350
|
6455761176
|
07/11/2022
|
Meena Begam
|
Meena Begam
|
2619007WL004592
|
00354
|
PUNB0062210
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
PB2619007_071122APB_FTO_77239
|
2619007000NRG23071120220053447
|
6455761223
|
07/11/2022
|
Om parkash
|
Om parkash
|
2619007WL004604
|
00354
|
PUNB0164710
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
PB2619007_071122APB_FTO_77239
|
2619007000NRG23071120220053707
|
6455761225
|
07/11/2022
|
Giyano devi
|
Giyano devi
|
2619007WL004633
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
797
|
PB2619007_071122APB_FTO_77239
|
2619007000NRG23071120220053708
|
6455761224
|
07/11/2022
|
Giyano devi
|
Giyano devi
|
2619007WL004633
|
00352
|
PUNB0PGB003
|
846
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
798
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23080720220017702
|
3146830421
|
11/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2619007WL001702
|
00415
|
SBIN0050412
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23080720220017996
|
3146830370
|
11/07/2022
|
Pala Ram
|
Pala Ram
|
2619007WL001724
|
00354
|
PUNB0590700
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23080720220018083
|
3146830503
|
11/07/2022
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL001731
|
00354
|
PUNB0079110
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
PB2619007_101122APB_FTO_78436
|
2619007000NRG23101120220054222
|
6495903838
|
10/11/2022
|
Giyano devi
|
Giyano devi
|
2619007WL004717
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
802
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23110720220018716
|
3146830221
|
11/07/2022
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL001772
|
00354
|
PUNB0062210
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
PB2619007_131022APB_FTO_69338
|
2619007000NRG23131020220049095
|
5955387227
|
13/10/2022
|
sunita devi
|
sunita devi
|
2619007WL004151
|
00032
|
UTIB0000303
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
PB2619007_131022APB_FTO_69338
|
2619007000NRG23131020220049098
|
5955387211
|
13/10/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL004151
|
00415
|
SBIN0050654
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
PB2619007_131022APB_FTO_69338
|
2619007000NRG23131020220049198
|
5955387194
|
13/10/2022
|
Bahoti
|
Bahoti
|
2619007WL004160
|
00415
|
SBIN0050412
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
PB2619007_131022APB_FTO_69338
|
2619007000NRG23131020220049221
|
5955387246
|
13/10/2022
|
Giyano devi
|
Giyano devi
|
2619007WL004162
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
807
|
PB2619006_170323APB_FTO_114783
|
2619006000NRG23160320230077929
|
0494591768
|
17/03/2023
|
labh Kaur
|
labh Kaur
|
2619006WL007361
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
PB2619008_231222APB_FTO_94249
|
2619006000NRG23201220220063842
|
8099498673
|
23/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL005854
|
00354
|
PUNB0254500
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
PB2619007_291022FTO_74490
|
2619007000NRG21291020220120862
|
6091088660
|
29/10/2022
|
gomti devi
|
gomti devi
|
2619007WL0013069
|
00354
|
PUNB0062210
|
789
|
02/11/2022
|
A/c Blocked or Frozen
|
|
810
|
PB2619007_291022FTO_74490
|
2619007000NRG21291020220120863
|
6091088659
|
29/10/2022
|
gomti devi
|
gomti devi
|
2619007WL0013069
|
00354
|
PUNB0062210
|
1578
|
02/11/2022
|
A/c Blocked or Frozen
|
|
811
|
PB2619007_010622APB_FTO_12853
|
2619007000NRG23010620220004750
|
N062200071CE2
|
01/06/2022
|
Pala Ram
|
Pala Ram
|
2619007WL000735
|
00354
|
PUNB0590700
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
PB2619007_010622APB_FTO_12853
|
2619007000NRG23010620220004771
|
N062200071CF7
|
01/06/2022
|
Baljit Singh
|
Baljit Singh
|
2619007WL000737
|
00354
|
PUNB0353400
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
PB2619007_010622APB_FTO_12853
|
2619007000NRG23010620220004773
|
N062200071D04
|
01/06/2022
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL000737
|
00354
|
PUNB0062210
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
PB2619007_010622APB_FTO_12853
|
2619007000NRG23010620220004775
|
N062200071D02
|
01/06/2022
|
Naib kaur
|
Naib kaur
|
2619007WL000737
|
00354
|
PUNB0062210
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
PB2619007_010622APB_FTO_12853
|
2619007000NRG23010620220004809
|
N062200071CE1
|
01/06/2022
|
Pala Ram
|
Pala Ram
|
2619007WL000738
|
00354
|
PUNB0590700
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
PB2619007_020622APB_FTO_13255
|
2619007000NRG23020620220005155
|
N0622002F5D7A
|
02/06/2022
|
shakuntla devi
|
shakuntla devi
|
2619007WL000773
|
00354
|
PUNB0062210
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
PB2619007_020622APB_FTO_13255
|
2619007000NRG23020620220005325
|
N0622002F5D8E
|
02/06/2022
|
Gurmoda
|
Gurmoda
|
2619007WL000784
|
00045
|
BARB0DBDERA
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
PB2619007_020622APB_FTO_13255
|
2619007000NRG23020620220005412
|
N0622002F5D8D
|
02/06/2022
|
Reshmi kaur
|
Reshmi kaur
|
2619007WL000790
|
00415
|
SBIN0050355
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
PB2619007_020622APB_FTO_13255
|
2619007000NRG23020620220005417
|
N0622002F5D9B
|
02/06/2022
|
Murti
|
Murti
|
2619007WL000790
|
00354
|
PUNB0062210
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
PB2619007_060622APB_FTO_13993
|
2619007000NRG23060620220005859
|
2215728946
|
06/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL000816
|
00280
|
SBIN0RRMLGB
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
PB2619007_060622APB_FTO_13993
|
2619007000NRG23060620220006119
|
2215728846
|
06/06/2022
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL000837
|
00354
|
PUNB0079110
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23100820220029696
|
4641315425
|
30/08/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL002639
|
00691
|
IPOS0000001
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23120820220030039
|
4641315261
|
30/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2619007WL002666
|
00691
|
IPOS0000001
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23120820220030077
|
4641315394
|
30/08/2022
|
Kiran Bala
|
Kiran Bala
|
2619007WL002669
|
00354
|
PUNB0771200
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
PB2619007_080622FTO_14979
|
2619007000NRG22070620220101481
|
2224428556
|
08/06/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008244
|
00354
|
PUNB0524010
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
|
826
|
PB2619007_080622FTO_14979
|
2619007000NRG22070620220101482
|
2224428557
|
08/06/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008244
|
00354
|
PUNB0524010
|
538
|
11/06/2022
|
A/c Blocked or Frozen
|
|
827
|
PB2619007_080622FTO_14979
|
2619007000NRG22070620220101483
|
2224428558
|
08/06/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008244
|
00354
|
PUNB0524010
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
|
828
|
PB2619007_080622FTO_14979
|
2619007000NRG22070620220101484
|
2224428559
|
08/06/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008244
|
00354
|
PUNB0524010
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
|
829
|
PB2619007_200922FTO_57380
|
2619007000NRG22200920220101606
|
5935476752
|
20/09/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008287
|
00354
|
PUNB0062210
|
1614
|
27/10/2022
|
A/c Blocked or Frozen
|
|
830
|
PB2619007_110722FTO_29932
|
2619007000NRG22270620220101543
|
3146478588
|
11/07/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008259
|
00354
|
PUNB0062210
|
1614
|
16/07/2022
|
A/c Blocked or Frozen
|
|
831
|
PB2619007_110722FTO_29932
|
2619007000NRG22280620220101544
|
3146478589
|
11/07/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008260
|
00354
|
PUNB0524010
|
1614
|
16/07/2022
|
A/c Blocked or Frozen
|
|
832
|
PB2619007_110722FTO_29932
|
2619007000NRG22280620220101545
|
3146478590
|
11/07/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008260
|
00354
|
PUNB0524010
|
538
|
16/07/2022
|
A/c Blocked or Frozen
|
|
833
|
PB2619007_110722FTO_29932
|
2619007000NRG22280620220101546
|
3146478591
|
11/07/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008260
|
00354
|
PUNB0524010
|
1614
|
16/07/2022
|
A/c Blocked or Frozen
|
|
834
|
PB2619007_110722FTO_29932
|
2619007000NRG22280620220101547
|
3146478592
|
11/07/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008260
|
00354
|
PUNB0524010
|
1614
|
16/07/2022
|
A/c Blocked or Frozen
|
|
835
|
PB2619007_060422FTO_757
|
2619007000NRG22310320220101133
|
1156601262
|
06/04/2022
|
Jeeto devi
|
Jeeto devi
|
2619007WL008161
|
00354
|
PUNB0075100
|
1614
|
13/05/2022
|
No Such Account
|
|
836
|
PB2619007_070422APB_FTO_998
|
2619007000NRG23070420220000299
|
1156285207
|
07/04/2022
|
Saroj bala
|
Saroj bala
|
2619007WL000028
|
00280
|
SBIN0RRMLGB
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
PB2619007_071022FTO_67326
|
2619007000NRG23071020220047656
|
5938656797
|
07/10/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL004044
|
00354
|
PUNB0466600
|
846
|
27/10/2022
|
Account closed
|
|
838
|
PB2619007_071022FTO_67326
|
2619007000NRG23071020220047657
|
5938656796
|
07/10/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL004044
|
00354
|
PUNB0466600
|
1692
|
27/10/2022
|
Account closed
|
|
839
|
PB2619007_300822FTO_49104
|
2619007000NRG23100820220029752
|
4641095325
|
30/08/2022
|
Gejo devi
|
Gejo devi
|
2619007WL002646
|
00354
|
PUNB0524010
|
1692
|
12/09/2022
|
A/c Blocked or Frozen
|
|
840
|
PB2619007_140323FTO_113057
|
2619007000NRG23140320230076342
|
0494109400
|
14/03/2023
|
Ram Piyari
|
Ram Piyari
|
2619007WL007275
|
00354
|
PUNB0164710
|
1692
|
03/04/2023
|
Account closed
|
|
841
|
PB2619007_150223APB_FTO_107048
|
2619007000NRG23150220230073016
|
9092217845
|
15/02/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006937
|
00354
|
PUNB0062210
|
1692
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
PB2619007_150223APB_FTO_107048
|
2619007000NRG23150220230073017
|
9092217857
|
15/02/2023
|
Suman lata
|
Suman lata
|
2619007WL006938
|
00415
|
SBIN0050511
|
282
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
PB2619007_150722APB_FTO_31551
|
2619007000NRG23150720220020784
|
3194993532
|
15/07/2022
|
Roshni devi
|
Roshni devi
|
2619007WL001939
|
00415
|
SBIN0050412
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
PB2619007_150722APB_FTO_31551
|
2619007000NRG23150720220020800
|
3194993522
|
15/07/2022
|
Rekha Rani
|
Rekha Rani
|
2619007WL001940
|
00415
|
SBIN0050412
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
PB2619007_150722APB_FTO_31551
|
2619007000NRG23150720220020825
|
3194993513
|
15/07/2022
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL001944
|
00354
|
PUNB0079110
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
PB2619007_300822APB_FTO_49118
|
2619007000NRG23160820220030447
|
4641300446
|
30/08/2022
|
Krishna
|
Krishna
|
2619007WL002700
|
00415
|
SBIN0050355
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
PB2619007_300822APB_FTO_49118
|
2619007000NRG23160820220030477
|
4641300544
|
30/08/2022
|
Baljit kaur
|
Baljit kaur
|
2619007WL002702
|
00354
|
PUNB0062210
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
PB2619005_311022FTO_74860
|
2619005000NRG23311020220052588
|
6107589683
|
31/10/2022
|
ATTAR RAM
|
ATTAR RAM
|
2619005WL0004499
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
No Such Account
|
|
849
|
PB2619006_201022FTO_71740
|
2619006000NRG23181020220050495
|
5996172768
|
20/10/2022
|
Maninder singh
|
Maninder singh
|
2619006WL004268
|
00354
|
PUNB0193410
|
1692
|
31/10/2022
|
No Such Account
|
|
850
|
PB2619006_190422FTO_2546
|
2619006000NRG23190420220001381
|
0989910316
|
19/04/2022
|
Harpreet Singh
|
Harpreet Singh
|
2619006WL000160
|
00354
|
PUNB0066210
|
1692
|
09/05/2022
|
Account closed
|
|
851
|
PB2619006_220622FTO_21410
|
2619006000NRG23210620220011430
|
2559491126
|
22/06/2022
|
Pargat singh
|
Pargat singh
|
2619006WL001248
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
852
|
PB2619007_300822FTO_49119
|
2619007000NRG23020820220027338
|
4641100987
|
30/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0002450
|
00032
|
UTIB0001638
|
1692
|
12/09/2022
|
A/c Blocked or Frozen
|
|
853
|
PB2619007_080622FTO_14977
|
2619007000NRG23070620220006701
|
2224436203
|
08/06/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0000896
|
00354
|
PUNB0062210
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
|
854
|
PB2619007_080622FTO_14977
|
2619007000NRG23070620220006707
|
2224436202
|
08/06/2022
|
Salochna
|
Salochna
|
2619007WL0000900
|
00354
|
PUNB0062210
|
1692
|
11/06/2022
|
No Such Account
|
|
855
|
PB2619007_300822FTO_49119
|
2619007000NRG23080820220029128
|
4641100975
|
30/08/2022
|
Maya Devi
|
Maya Devi
|
2619007WL0002595
|
00354
|
PUNB0771200
|
1692
|
12/09/2022
|
No Such Account
|
|
856
|
PB2619007_080922APB_FTO_52799
|
2619007000NRG23080920220037869
|
4740985126
|
08/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL003251
|
00354
|
PUNB0771200
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
PB2619007_080922APB_FTO_52799
|
2619007000NRG23080920220037926
|
4740985083
|
08/09/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL003258
|
00354
|
PUNB0164710
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
PB2619007_300822FTO_49119
|
2619007000NRG23090820220029506
|
4641100958
|
30/08/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0002617
|
00078
|
CNRB0002054
|
1692
|
12/09/2022
|
Account closed
|
|
859
|
PB2619007_300822FTO_49119
|
2619007000NRG23090820220029507
|
4641100959
|
30/08/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0002618
|
00078
|
CNRB0002054
|
1692
|
12/09/2022
|
Account closed
|
|
860
|
PB2619007_300822FTO_49119
|
2619007000NRG23090820220029508
|
4641100960
|
30/08/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0002618
|
00078
|
CNRB0002054
|
1692
|
12/09/2022
|
Account closed
|
|
861
|
PB2619007_300822FTO_49119
|
2619007000NRG23090820220029509
|
4641100961
|
30/08/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0002618
|
00078
|
CNRB0002054
|
1692
|
12/09/2022
|
Account closed
|
|
862
|
PB2619007_300822FTO_49119
|
2619007000NRG23100820220029577
|
4641100966
|
30/08/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0002628
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
No Such Account
|
|
863
|
PB2619007_131222FTO_90149
|
2619007000NRG23131220220061819
|
7320691246
|
13/12/2022
|
gomti devi
|
gomti devi
|
2619007WL0005665
|
00354
|
PUNB0062210
|
1692
|
20/12/2022
|
A/c Blocked or Frozen
|
|
864
|
PB2619007_131222FTO_90149
|
2619007000NRG23131220220061820
|
7320691245
|
13/12/2022
|
Seela devi
|
Seela devi
|
2619007WL0005665
|
00354
|
PUNB0062210
|
1692
|
20/12/2022
|
A/c Blocked or Frozen
|
|
865
|
PB2619007_131222FTO_90149
|
2619007000NRG23131220220061821
|
7320691254
|
13/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005666
|
00032
|
UTIB0001638
|
1692
|
20/12/2022
|
A/c Blocked or Frozen
|
|
866
|
PB2619007_131222FTO_90149
|
2619007000NRG23131220220061822
|
7320691255
|
13/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005666
|
00032
|
UTIB0001638
|
1692
|
20/12/2022
|
A/c Blocked or Frozen
|
|
867
|
PB2619007_131222FTO_90149
|
2619007000NRG23131220220061823
|
7320691256
|
13/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005666
|
00032
|
UTIB0001638
|
1692
|
20/12/2022
|
A/c Blocked or Frozen
|
|
868
|
PB2619007_131222FTO_90149
|
2619007000NRG23131220220061824
|
7320691257
|
13/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005666
|
00032
|
UTIB0001638
|
564
|
20/12/2022
|
A/c Blocked or Frozen
|
|
869
|
PB2619007_131222FTO_90149
|
2619007000NRG23131220220061825
|
7320691250
|
13/12/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0005667
|
00354
|
PUNB0524010
|
1692
|
20/12/2022
|
A/c Blocked or Frozen
|
|
870
|
PB2619007_131222FTO_90149
|
2619007000NRG23131220220061826
|
7320691251
|
13/12/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0005667
|
00354
|
PUNB0524010
|
1692
|
20/12/2022
|
A/c Blocked or Frozen
|
|
871
|
PB2619007_150622FTO_17787
|
2619007000NRG23150620220009618
|
2374262459
|
15/06/2022
|
Rekha Rani
|
Rekha Rani
|
2619007WL001109
|
00177
|
IOBA0001737
|
1692
|
18/06/2022
|
Account closed
|
|
872
|
PB2619007_160922APB_FTO_56049
|
2619007000NRG23160920220041082
|
5872116029
|
16/09/2022
|
Sonia
|
Sonia
|
2619007WL003504
|
00032
|
UTIB0001876
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
PB2619005_300622APB_FTO_25416
|
2619005000NRG23300620220015326
|
2910615867
|
30/06/2022
|
Jaspal kaur
|
Jaspal kaur
|
2619005WL001523
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
PB2619006_101022FTO_67831
|
2619006000NRG23061020220046964
|
5938701137
|
10/10/2022
|
Maninder singh
|
Maninder singh
|
2619006WL003998
|
00354
|
PUNB0193410
|
1692
|
27/10/2022
|
No Such Account
|
|
875
|
PB2619007_010622FTO_12849
|
2619007000NRG23010620220004783
|
N062200071E02
|
01/06/2022
|
Salochna
|
Salochna
|
2619007WL000738
|
00354
|
PUNB0062210
|
1692
|
06/06/2022
|
No Such Account
|
|
876
|
PB2619007_011122APB_FTO_75575
|
2619007000NRG23011120220052764
|
6165711485
|
01/11/2022
|
Krishna
|
Krishna
|
2619007WL004531
|
00415
|
SBIN0050355
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
PB2619007_230522FTO_9846
|
2619007000NRG23040520220002582
|
1588038727
|
23/05/2022
|
Jeeto devi
|
Jeeto devi
|
2619007WL000361
|
00354
|
PUNB0075100
|
1692
|
26/05/2022
|
No Such Account
|
|
878
|
PB2619007_230522FTO_9846
|
2619007000NRG23040520220002619
|
1588038732
|
23/05/2022
|
Bimla rani
|
Bimla rani
|
2619007WL000365
|
00354
|
PUNB0062210
|
1692
|
26/05/2022
|
No Such Account
|
|
879
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220006718
|
2224780330
|
08/06/2022
|
Nilam Rani
|
Nilam Rani
|
2619007WL000904
|
00354
|
PUNB0590700
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220006721
|
2224780317
|
08/06/2022
|
Baljit Singh
|
Baljit Singh
|
2619007WL000904
|
00354
|
PUNB0353400
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220006725
|
2224780275
|
08/06/2022
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL000904
|
00354
|
PUNB0062210
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220006739
|
2224780336
|
08/06/2022
|
Pala Ram
|
Pala Ram
|
2619007WL000906
|
00354
|
PUNB0590700
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220006751
|
2224780278
|
08/06/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL000906
|
00354
|
PUNB0062210
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220006859
|
2224780314
|
08/06/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL000916
|
00354
|
PUNB0353400
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220006880
|
2224780349
|
08/06/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL000916
|
00415
|
SBIN0050511
|
328
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220006882
|
2224780346
|
08/06/2022
|
Angrej kaur
|
Angrej kaur
|
2619007WL000916
|
00415
|
SBIN0050511
|
328
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220006883
|
2224780290
|
08/06/2022
|
Rani devi
|
Rani devi
|
2619007WL000916
|
00354
|
PUNB0075100
|
328
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220006885
|
2224780274
|
08/06/2022
|
Soma devi
|
Soma devi
|
2619007WL000916
|
00354
|
PUNB0062210
|
328
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
PB2619007_080622APB_FTO_14976
|
2619007000NRG23080620220007107
|
2224780273
|
08/06/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL000930
|
00691
|
IPOS0000001
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
PB2619007_230522FTO_9846
|
2619007000NRG23100520220002990
|
1588038653
|
23/05/2022
|
Shero
|
Shero
|
2619007WL000426
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
891
|
PB2619007_230522FTO_9846
|
2619007000NRG23110520220003019
|
1588038696
|
23/05/2022
|
Ratan lal
|
Ratan lal
|
2619007WL000435
|
00354
|
PUNB0466600
|
1692
|
26/05/2022
|
No Such Account
|
|
892
|
PB2619007_130622APB_FTO_16945
|
2619007000NRG23130620220008593
|
2367439815
|
13/06/2022
|
Binder Kaur
|
Binder Kaur
|
2619007WL001031
|
00354
|
PUNB0062210
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
PB2619007_230522APB_FTO_9848
|
2619007000NRG23040520220002616
|
1587103154
|
23/05/2022
|
Baljit kaur
|
Baljit kaur
|
2619007WL000365
|
00354
|
PUNB0062210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
PB2619007_230522APB_FTO_9848
|
2619007000NRG23040520220002617
|
1587103140
|
23/05/2022
|
Darshani devi
|
Darshani devi
|
2619007WL000365
|
00354
|
PUNB0062210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
PB2619007_230522APB_FTO_9848
|
2619007000NRG23040520220002620
|
1587103153
|
23/05/2022
|
Tej kaur
|
Tej kaur
|
2619007WL000365
|
00354
|
PUNB0062210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
PB2619007_070622FTO_14317
|
2619007000NRG23070620220006590
|
2215178666
|
07/06/2022
|
Rishi Pal
|
Rishi Pal
|
2619007WL000887
|
00354
|
PUNB0075100
|
1692
|
11/06/2022
|
No Such Account
|
|
897
|
PB2619007_071122FTO_77237
|
2619007000NRG23071120220053641
|
6454218882
|
07/11/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL004626
|
00354
|
PUNB0018510
|
1692
|
15/11/2022
|
No Such Account
|
|
898
|
PB2619007_080622FTO_14973
|
2619007000NRG23080620220006709
|
2224428600
|
08/06/2022
|
Salochna
|
Salochna
|
2619007WL000902
|
00354
|
PUNB0062210
|
1692
|
11/06/2022
|
No Such Account
|
|
899
|
PB2619007_110722APB_FTO_29928
|
2619007000NRG23110720220018522
|
3146830625
|
11/07/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2619007WL001760
|
00691
|
IPOS0000001
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
PB2619007_110722FTO_29911
|
2619007000NRG23110720220018713
|
3146478969
|
11/07/2022
|
Kusam Rani
|
Kusam Rani
|
2619007WL001772
|
00045
|
BARB0DBDERA
|
1692
|
16/07/2022
|
Account closed
|
|
901
|
PB2619007_110722APB_FTO_29928
|
2619007000NRG23110720220018728
|
3146830617
|
11/07/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL001773
|
00032
|
UTIB0000303
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
PB2619007_110722APB_FTO_29928
|
2619007000NRG23110720220019170
|
3146830624
|
11/07/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL001794
|
00691
|
IPOS0000001
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
PB2619007_110722APB_FTO_29928
|
2619007000NRG23110720220019205
|
3146830623
|
11/07/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL001796
|
00691
|
IPOS0000001
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2619007_110722APB_FTO_29928
|
2619007000NRG23110720220019219
|
3146830641
|
11/07/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL001798
|
00354
|
PUNB0164710
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
PB2619007_151122FTO_79919
|
2619007000NRG23151120220054931
|
N112200D29075
|
15/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2619007WL004830
|
00468
|
UBIN0911003
|
1692
|
22/11/2022
|
Account closed
|
|
906
|
PB2619007_110722FTO_29904
|
2619007000NRG23170620220010455
|
3146480110
|
11/07/2022
|
Saroj Bala
|
Saroj Bala
|
2619007WL001185
|
00349
|
PSIB0000182
|
1692
|
16/07/2022
|
Account closed
|
|
907
|
PB2619007_110722FTO_29904
|
2619007000NRG23170620220010490
|
3146480068
|
11/07/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL001188
|
00078
|
CNRB0002054
|
1692
|
16/07/2022
|
No Such Account
|
|
908
|
PB2619007_171122FTO_80898
|
2619007000NRG23171120220055662
|
6635651494
|
17/11/2022
|
Kamal devi
|
Kamal devi
|
2619007WL004908
|
00354
|
PUNB0075100
|
1692
|
24/11/2022
|
No Such Account
|
|
909
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220041796
|
5937708997
|
19/09/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL003590
|
00354
|
PUNB0075100
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220041801
|
5937708970
|
19/09/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL003590
|
00415
|
SBIN0050355
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220041802
|
5937708922
|
19/09/2022
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL003590
|
00349
|
PSIB0021447
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220041819
|
5937708998
|
19/09/2022
|
Bably
|
Bably
|
2619007WL003591
|
00354
|
PUNB0075100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220041914
|
5937708907
|
19/09/2022
|
Binder Kaur
|
Binder Kaur
|
2619007WL003599
|
00354
|
PUNB0062210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
PB2619007_221122FTO_82561
|
2619007000NRG21221120220120869
|
6673129366
|
22/11/2022
|
gomti devi
|
gomti devi
|
2619007WL0013072
|
00354
|
PUNB0062210
|
789
|
26/11/2022
|
A/c Blocked or Frozen
|
|
915
|
PB2619007_041122FTO_76923
|
2619007000NRG23041120220053221
|
6387443775
|
04/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2619007WL004576
|
00468
|
UBIN0911003
|
1128
|
11/11/2022
|
Account closed
|
|
916
|
PB2619007_080922FTO_52796
|
2619007000NRG23080920220037862
|
4742793883
|
08/09/2022
|
Maya Devi
|
Maya Devi
|
2619007WL003251
|
00354
|
PUNB0771200
|
1692
|
16/09/2022
|
No Such Account
|
|
917
|
PB2619007_101122FTO_78435
|
2619007000NRG23101120220054251
|
6495581524
|
10/11/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL004720
|
00354
|
PUNB0018510
|
1692
|
17/11/2022
|
No Such Account
|
|
918
|
PB2619007_120422APB_FTO_1567
|
2619007000NRG23120420220000576
|
1156276190
|
12/04/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL000056
|
00032
|
UTIB0001638
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
PB2619007_120422APB_FTO_1567
|
2619007000NRG23120420220000602
|
1156276161
|
12/04/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL000064
|
00415
|
SBIN0050355
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
PB2619007_120422APB_FTO_1567
|
2619007000NRG23120420220000699
|
1156276127
|
12/04/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL000083
|
00354
|
PUNB0062210
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
|
921
|
PB2619007_120422APB_FTO_1567
|
2619007000NRG23120420220000703
|
1156276123
|
12/04/2022
|
No print data
|
No print data
|
2619007WL000083
|
00354
|
PUNB0062210
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
PB2619007_120422APB_FTO_1567
|
2619007000NRG23120420220000706
|
1156276164
|
12/04/2022
|
Naib kaur
|
Naib kaur
|
2619007WL000083
|
00354
|
PUNB0590700
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
PB2619007_120422APB_FTO_1567
|
2619007000NRG23120420220000869
|
1156276149
|
12/04/2022
|
Om parkash
|
Om parkash
|
2619007WL000103
|
00354
|
PUNB0164710
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
PB2619007_141222APB_FTO_90519
|
2619007000NRG23141220220061946
|
7341172441
|
14/12/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL005680
|
00354
|
PUNB0062210
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
PB2619007_160622APB_FTO_18610
|
2619007000NRG23160620220009873
|
2513942091
|
16/06/2022
|
Dyal kaur
|
Dyal kaur
|
2619007WL001131
|
00354
|
PUNB0767100
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
PB2619007_160622APB_FTO_18610
|
2619007000NRG23160620220009878
|
2513942142
|
16/06/2022
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL001131
|
00415
|
SBIN0011976
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
PB2619007_160622APB_FTO_18610
|
2619007000NRG23160620220010006
|
2513942271
|
16/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001147
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
PB2619007_160622APB_FTO_18610
|
2619007000NRG23160620220010045
|
2513942079
|
16/06/2022
|
Pala Ram
|
Pala Ram
|
2619007WL001152
|
00354
|
PUNB0590700
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
PB2619007_160622APB_FTO_18610
|
2619007000NRG23160620220010057
|
2513942117
|
16/06/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL001152
|
00354
|
PUNB0062210
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
PB2619007_160622APB_FTO_18610
|
2619007000NRG23160620220010194
|
2513942227
|
16/06/2022
|
Shero
|
Shero
|
2619007WL001164
|
00415
|
SBIN0050511
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
PB2619007_160622APB_FTO_18610
|
2619007000NRG23160620220010210
|
2513942092
|
16/06/2022
|
Ishar singh
|
Ishar singh
|
2619007WL001164
|
00032
|
UTIB0002247
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
PB2619007_160622APB_FTO_18610
|
2619007000NRG23160620220010389
|
2513942200
|
16/06/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL001179
|
00354
|
PUNB0164710
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
PB2619007_160622APB_FTO_18610
|
2619007000NRG23160620220010409
|
2513942125
|
16/06/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL001181
|
00691
|
IPOS0000001
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
PB2619007_131022APB_FTO_69338
|
2619007000NRG23131020220049318
|
5955387274
|
13/10/2022
|
Motiya
|
Motiya
|
2619007WL004169
|
00354
|
PUNB0164710
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23170620220010423
|
3146830313
|
11/07/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL001183
|
00415
|
SBIN0050355
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23170620220010424
|
3146830537
|
11/07/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL001183
|
00354
|
PUNB0075100
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23170620220010432
|
3146830068
|
11/07/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL001183
|
00415
|
SBIN0050355
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23170620220010433
|
3146830006
|
11/07/2022
|
Surjit kaur
|
Surjit kaur
|
2619007WL001183
|
00176
|
IDIB000L530
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23170620220010461
|
3146829879
|
11/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001187
|
00349
|
PSIB0021447
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23170620220010483
|
3146830523
|
11/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001187
|
00354
|
PUNB0062210
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23170620220010484
|
3146829778
|
11/07/2022
|
Reshmi kaur
|
Reshmi kaur
|
2619007WL001187
|
00415
|
SBIN0050355
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23170620220010486
|
3146830204
|
11/07/2022
|
Soma devi
|
Soma devi
|
2619007WL001187
|
00354
|
PUNB0062210
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23220620220011787
|
3146830369
|
11/07/2022
|
Pala Ram
|
Pala Ram
|
2619007WL001277
|
00354
|
PUNB0590700
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23220620220011799
|
3146830256
|
11/07/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL001277
|
00354
|
PUNB0062210
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23220620220011810
|
3146829781
|
11/07/2022
|
Shero
|
Shero
|
2619007WL001278
|
00415
|
SBIN0050511
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23220620220011826
|
3146830502
|
11/07/2022
|
Ishar singh
|
Ishar singh
|
2619007WL001278
|
00032
|
UTIB0002247
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23220620220012061
|
3146830504
|
11/07/2022
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL001293
|
00354
|
PUNB0079110
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23220620220012078
|
3146830414
|
11/07/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL001296
|
00354
|
PUNB0164710
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23220620220012082
|
3146830463
|
11/07/2022
|
Om parkash
|
Om parkash
|
2619007WL001297
|
00354
|
PUNB0164710
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23220620220012116
|
3146830512
|
11/07/2022
|
Giyano devi
|
Giyano devi
|
2619007WL001299
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
951
|
PB2619007_221122APB_FTO_82558
|
2619007000NRG23221120220056548
|
6673903720
|
22/11/2022
|
Meena Begam
|
Meena Begam
|
2619007WL005027
|
00354
|
PUNB0062210
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
PB2619007_031022APB_FTO_65635
|
2619007000NRG23031020220046512
|
5939092956
|
03/10/2022
|
Meghraj
|
Meghraj
|
2619007WL003969
|
00354
|
PUNB0018510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
PB2619007_031022APB_FTO_65635
|
2619007000NRG23031020220046513
|
5939092959
|
03/10/2022
|
Sunehri
|
Sunehri
|
2619007WL003969
|
00354
|
PUNB0075100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23040820220027755
|
4641302258
|
30/08/2022
|
Sunita
|
Sunita
|
2619007WL002495
|
00354
|
PUNB0164710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23040820220027818
|
4641302415
|
30/08/2022
|
Sonia
|
Sonia
|
2619007WL002500
|
00415
|
SBIN0050355
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23080820220028564
|
4641302511
|
30/08/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL002554
|
00032
|
UTIB0000303
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23080820220028567
|
4641302506
|
30/08/2022
|
sunita devi
|
sunita devi
|
2619007WL002554
|
00032
|
UTIB0000303
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23080820220028571
|
4641302433
|
30/08/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002554
|
00415
|
SBIN0050654
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23080820220028949
|
4641302584
|
30/08/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2619007WL002583
|
00691
|
IPOS0000001
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23100820220029750
|
4641302588
|
30/08/2022
|
Palo
|
Palo
|
2619007WL002646
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23100820220029756
|
4641302557
|
30/08/2022
|
Meghraj
|
Meghraj
|
2619007WL002646
|
00354
|
PUNB0018510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23120820220030265
|
4641302311
|
30/08/2022
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL002689
|
00354
|
PUNB0353600
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23120820220030269
|
4641302330
|
30/08/2022
|
Kavita Rani
|
Kavita Rani
|
2619007WL002689
|
00354
|
PUNB0353600
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
PB2619007_190722APB_FTO_32860
|
2619007000NRG23190720220022203
|
3304846815
|
19/07/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL002029
|
00691
|
IPOS0000001
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
PB2619007_200722FTO_33396
|
2619007000NRG23200720220022828
|
3319002067
|
20/07/2022
|
Maya Devi
|
Maya Devi
|
2619007WL002097
|
00354
|
PUNB0771200
|
1692
|
26/07/2022
|
Account closed
|
|
966
|
PB2619007_211022APB_FTO_72774
|
2619007000NRG23211020220051133
|
5996788518
|
21/10/2022
|
Tej kaur
|
Tej kaur
|
2619007WL004329
|
00354
|
PUNB0062210
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
PB2619007_211022APB_FTO_72774
|
2619007000NRG23211020220051144
|
5996788554
|
21/10/2022
|
Shero
|
Shero
|
2619007WL004331
|
00415
|
SBIN0050511
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
PB2619007_211022APB_FTO_72774
|
2619007000NRG23211020220051145
|
5996788555
|
21/10/2022
|
Shero
|
Shero
|
2619007WL004331
|
00415
|
SBIN0050511
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
PB2619007_211022APB_FTO_72774
|
2619007000NRG23211020220051194
|
5996788499
|
21/10/2022
|
Harbans kaur
|
Harbans kaur
|
2619007WL004333
|
00354
|
PUNB0767100
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23100820220029757
|
4641295749
|
30/08/2022
|
Meghraj
|
Meghraj
|
2619007WL002646
|
00354
|
PUNB0018510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
PB2619007_101022APB_FTO_68167
|
2619007000NRG23101020220048220
|
5939031720
|
10/10/2022
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL004077
|
00354
|
PUNB0353600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
PB2619007_101022APB_FTO_68167
|
2619007000NRG23101020220048224
|
5939031706
|
10/10/2022
|
Kavita Rani
|
Kavita Rani
|
2619007WL004077
|
00354
|
PUNB0353600
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
PB2619007_101022APB_FTO_68167
|
2619007000NRG23101020220048245
|
5939031675
|
10/10/2022
|
Kirna
|
Kirna
|
2619007WL004078
|
00354
|
PUNB0062210
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
PB2619007_101022APB_FTO_68167
|
2619007000NRG23101020220048298
|
5939031697
|
10/10/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL004083
|
00354
|
PUNB0524010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
PB2619007_101022APB_FTO_68167
|
2619007000NRG23101020220048644
|
5939031726
|
10/10/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL004114
|
00354
|
PUNB0164710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
PB2619007_120422FTO_1512
|
2619007000NRG23120420220000680
|
1156546215
|
12/04/2022
|
Jeeto devi
|
Jeeto devi
|
2619007WL000081
|
00354
|
PUNB0075100
|
1692
|
13/05/2022
|
No Such Account
|
|
977
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23160820220030476
|
4641295780
|
30/08/2022
|
Baljit kaur
|
Baljit kaur
|
2619007WL002702
|
00354
|
PUNB0062210
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23160820220030483
|
4641295779
|
30/08/2022
|
Tej kaur
|
Tej kaur
|
2619007WL002702
|
00354
|
PUNB0062210
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
PB2619007_300822FTO_49106
|
2619007000NRG23160820220030518
|
4641099733
|
30/08/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL002703
|
00078
|
CNRB0002054
|
282
|
12/09/2022
|
Account closed
|
|
980
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23160820220030524
|
4641295989
|
30/08/2022
|
Shero
|
Shero
|
2619007WL002703
|
00415
|
SBIN0050511
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23160820220030584
|
4641295904
|
30/08/2022
|
Rasala
|
Rasala
|
2619007WL002705
|
00415
|
SBIN0050355
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23160820220030889
|
4641296028
|
30/08/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL002730
|
00032
|
UTIB0000303
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23160820220030892
|
4641296029
|
30/08/2022
|
sunita devi
|
sunita devi
|
2619007WL002730
|
00032
|
UTIB0000303
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
PB2619007_300822APB_FTO_49110
|
2619007000NRG23160820220030895
|
4641295976
|
30/08/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002730
|
00415
|
SBIN0050654
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
PB2619007_300822FTO_49106
|
2619007000NRG23180820220032480
|
4641099707
|
30/08/2022
|
Hari Kumar
|
Hari Kumar
|
2619007WL002843
|
00177
|
IOBA0003041
|
1692
|
12/09/2022
|
Account closed
|
|
986
|
PB2619007_240123FTO_103011
|
2619007000NRG23240120230070967
|
8259210106
|
24/01/2023
|
Kamlesh kaur
|
Kamlesh kaur
|
2619007WL006598
|
00354
|
PUNB0062210
|
1692
|
31/01/2023
|
No Such Account
|
|
987
|
PB2619007_240323APB_FTO_118740
|
2619007000NRG23240320230079020
|
0312564339
|
24/03/2023
|
Harbans kaur
|
Harbans kaur
|
2619007WL007453
|
00354
|
PUNB0767100
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
PB2619007_240323APB_FTO_118740
|
2619007000NRG23240320230079026
|
0312564326
|
24/03/2023
|
Jamanti devi
|
Jamanti devi
|
2619007WL007453
|
00354
|
PUNB0075100
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
PB2619007_111122APB_FTO_78928
|
2619007000NRG23111120220054480
|
6519268992
|
11/11/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL004759
|
00032
|
UTIB0000303
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
PB2619007_111122APB_FTO_78928
|
2619007000NRG23111120220054530
|
6519268972
|
11/11/2022
|
Bahoti
|
Bahoti
|
2619007WL004762
|
00415
|
SBIN0050412
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
PB2619007_130922FTO_54252
|
2619007000NRG23130920220039874
|
5871907448
|
13/09/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL003404
|
00354
|
PUNB0466600
|
1692
|
21/10/2022
|
Account closed
|
|
992
|
PB2619007_130922FTO_54252
|
2619007000NRG23130920220039898
|
5871907432
|
13/09/2022
|
Rani
|
Rani
|
2619007WL003406
|
00354
|
PUNB0062210
|
1692
|
21/10/2022
|
No Such Account
|
|
993
|
PB2619007_131222APB_FTO_90139
|
2619007000NRG23131220220061424
|
7321341915
|
13/12/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL005610
|
00354
|
PUNB0062210
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
PB2619007_131222APB_FTO_90139
|
2619007000NRG23131220220061451
|
7321341921
|
13/12/2022
|
Malkit
|
Malkit
|
2619007WL005613
|
00354
|
PUNB0062210
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
PB2619007_131222APB_FTO_90139
|
2619007000NRG23131220220061457
|
7321341926
|
13/12/2022
|
Tej kaur
|
Tej kaur
|
2619007WL005616
|
00354
|
PUNB0062210
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
PB2619007_131222APB_FTO_90139
|
2619007000NRG23131220220061597
|
7321341938
|
13/12/2022
|
Giyano devi
|
Giyano devi
|
2619007WL005630
|
00352
|
PUNB0PGB003
|
564
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
997
|
PB2619007_131222APB_FTO_90139
|
2619007000NRG23131220220061682
|
7321341946
|
13/12/2022
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL005645
|
00354
|
PUNB0771200
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
PB2619007_131222APB_FTO_90139
|
2619007000NRG23131220220061685
|
7321341992
|
13/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2619007WL005645
|
00354
|
PUNB0771200
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
PB2619007_131222APB_FTO_90139
|
2619007000NRG23131220220061727
|
7321341990
|
13/12/2022
|
Om parkash
|
Om parkash
|
2619007WL005653
|
00354
|
PUNB0164710
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
PB2619007_131222APB_FTO_90139
|
2619007000NRG23131220220061758
|
7321341909
|
13/12/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL005654
|
00691
|
IPOS0000001
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
PB2619007_210922FTO_57846
|
2619007000NRG23210920220042932
|
5937671281
|
21/09/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL003682
|
00354
|
PUNB0466600
|
1692
|
27/10/2022
|
Account closed
|
|
1002
|
PB2619007_261222FTO_94953
|
2619007000NRG23241220220065290
|
7514921104
|
26/12/2022
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL0006011
|
00415
|
SBIN0050412
|
1692
|
30/12/2022
|
Account closed
|
|
1003
|
PB2619007_261222FTO_94953
|
2619007000NRG23241220220065291
|
7514921101
|
26/12/2022
|
gomti devi
|
gomti devi
|
2619007WL0006012
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1004
|
PB2619007_261222FTO_94953
|
2619007000NRG23241220220065292
|
7514921100
|
26/12/2022
|
Seela devi
|
Seela devi
|
2619007WL0006012
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1005
|
PB2619007_261222FTO_94953
|
2619007000NRG23241220220065294
|
7514921106
|
26/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006013
|
00032
|
UTIB0001638
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1006
|
PB2619007_261222FTO_94953
|
2619007000NRG23241220220065295
|
7514921107
|
26/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006013
|
00032
|
UTIB0001638
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1007
|
PB2619007_261222FTO_94953
|
2619007000NRG23241220220065296
|
7514921105
|
26/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006013
|
00032
|
UTIB0001638
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1008
|
PB2619007_261222FTO_94953
|
2619007000NRG23241220220065297
|
7514921108
|
26/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006013
|
00032
|
UTIB0001638
|
564
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1009
|
PB2619007_261222FTO_94953
|
2619007000NRG23241220220065298
|
7514921102
|
26/12/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0006014
|
00354
|
PUNB0524010
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1010
|
PB2619007_261222FTO_94953
|
2619007000NRG23241220220065299
|
7514921103
|
26/12/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0006014
|
00354
|
PUNB0524010
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1011
|
PB2619007_120922APB_FTO_53945
|
2619007000NRG23120920220039185
|
5872129529
|
12/09/2022
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL003341
|
00349
|
PSIB0021447
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
PB2619007_120922APB_FTO_53945
|
2619007000NRG23120920220039291
|
5872129593
|
12/09/2022
|
Krishna
|
Krishna
|
2619007WL003351
|
00415
|
SBIN0050355
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
PB2619007_120922APB_FTO_53945
|
2619007000NRG23120920220039292
|
5872129471
|
12/09/2022
|
Krishna
|
Krishna
|
2619007WL003351
|
00415
|
SBIN0050355
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
PB2619007_120922APB_FTO_53945
|
2619007000NRG23120920220039309
|
5872129504
|
12/09/2022
|
Baljit kaur
|
Baljit kaur
|
2619007WL003354
|
00354
|
PUNB0062210
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
PB2619007_120922APB_FTO_53945
|
2619007000NRG23120920220039310
|
5872129505
|
12/09/2022
|
Baljit kaur
|
Baljit kaur
|
2619007WL003354
|
00354
|
PUNB0062210
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
PB2619007_120922APB_FTO_53945
|
2619007000NRG23120920220039315
|
5872129502
|
12/09/2022
|
Tej kaur
|
Tej kaur
|
2619007WL003354
|
00354
|
PUNB0062210
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
PB2619007_120922APB_FTO_53945
|
2619007000NRG23120920220039316
|
5872129503
|
12/09/2022
|
Tej kaur
|
Tej kaur
|
2619007WL003354
|
00354
|
PUNB0062210
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
PB2619007_120922APB_FTO_53945
|
2619007000NRG23120920220039335
|
5872129482
|
12/09/2022
|
Shero
|
Shero
|
2619007WL003355
|
00415
|
SBIN0050511
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
PB2619007_140722FTO_31195
|
2619007000NRG23140720220020138
|
3187440303
|
14/07/2022
|
Kusam Rani
|
Kusam Rani
|
2619007WL001884
|
00045
|
BARB0DBDERA
|
1692
|
19/07/2022
|
Account closed
|
|
1020
|
PB2619007_151222APB_FTO_90901
|
2619007000NRG23151220220062547
|
7342334810
|
15/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL005736
|
00415
|
SBIN0050511
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
PB2619007_220422APB_FTO_3393
|
2619007000NRG23210420220001601
|
1088197507
|
22/04/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL000195
|
00032
|
UTIB0001638
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
PB2619007_220422APB_FTO_3393
|
2619007000NRG23210420220001609
|
1088197500
|
22/04/2022
|
Shero
|
Shero
|
2619007WL000197
|
00415
|
SBIN0050511
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
PB2619007_220422APB_FTO_3393
|
2619007000NRG23210420220001626
|
1088197506
|
22/04/2022
|
Ishar singh
|
Ishar singh
|
2619007WL000197
|
00032
|
UTIB0002247
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
PB2619007_220422APB_FTO_3393
|
2619007000NRG23210420220001631
|
1088197517
|
22/04/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL000200
|
00415
|
SBIN0050355
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
PB2619007_220422APB_FTO_3393
|
2619007000NRG23210420220001632
|
1088197516
|
22/04/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL000200
|
00415
|
SBIN0050355
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
PB2619007_231122APB_FTO_82862
|
2619007000NRG23231120220056873
|
6676598808
|
23/11/2022
|
Naib kaur
|
Naib kaur
|
2619007WL005078
|
00354
|
PUNB0062210
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
PB2619007_250522APB_FTO_10731
|
2619007000NRG23240520220003922
|
1821866979
|
25/05/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL000610
|
00354
|
PUNB0164710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220023844
|
3385450754
|
25/07/2022
|
Suman lata
|
Suman lata
|
2619007WL002185
|
00415
|
SBIN0050511
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
PB2619007_161222APB_FTO_91384
|
2619007000NRG23161220220062819
|
7365328004
|
16/12/2022
|
Meena Begam
|
Meena Begam
|
2619007WL005768
|
00354
|
PUNB0062210
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
PB2619007_161222APB_FTO_91384
|
2619007000NRG23161220220062826
|
7365328006
|
16/12/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL005770
|
00354
|
PUNB0062210
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
PB2619007_161222APB_FTO_91384
|
2619007000NRG23161220220062896
|
7365328018
|
16/12/2022
|
Parwati devi
|
Parwati devi
|
2619007WL005778
|
00354
|
PUNB0164710
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
PB2619007_161222APB_FTO_91384
|
2619007000NRG23161220220062898
|
7365328011
|
16/12/2022
|
Sunita
|
Sunita
|
2619007WL005778
|
00354
|
PUNB0164710
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
PB2619007_190722APB_FTO_32522
|
2619007000NRG23190720220022048
|
3304845010
|
19/07/2022
|
Madhu
|
Madhu
|
2619007WL002015
|
00352
|
PUNB0PGB003
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
PB2619007_211122APB_FTO_82018
|
2619007000NRG23211120220056154
|
6673914068
|
21/11/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL004968
|
00354
|
PUNB0075100
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
PB2619007_211122APB_FTO_82018
|
2619007000NRG23211120220056159
|
6673914102
|
21/11/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL004968
|
00415
|
SBIN0050355
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
PB2619007_211122APB_FTO_82018
|
2619007000NRG23211120220056160
|
6673914072
|
21/11/2022
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL004968
|
00349
|
PSIB0021447
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
PB2619007_211122APB_FTO_82018
|
2619007000NRG23211120220056326
|
6673914074
|
21/11/2022
|
Giyano devi
|
Giyano devi
|
2619007WL004994
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
PB2619007_211122APB_FTO_82018
|
2619007000NRG23211120220056387
|
6673914077
|
21/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2619007WL005007
|
00354
|
PUNB0164710
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
PB2619007_231222APB_FTO_94271
|
2619007000NRG23231220220064863
|
7515274274
|
23/12/2022
|
Meena Devi
|
Meena Devi
|
2619007WL005960
|
00354
|
PUNB0590700
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1040
|
PB2619007_231222APB_FTO_94271
|
2619007000NRG23231220220064912
|
7515274297
|
23/12/2022
|
Balbir singh
|
Balbir singh
|
2619007WL005966
|
00032
|
UTIB0002486
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
PB2619007_231222APB_FTO_94271
|
2619007000NRG23231220220065064
|
7515274349
|
23/12/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL005985
|
00691
|
IPOS0000001
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
PB2619007_231222APB_FTO_94271
|
2619007000NRG23231220220065089
|
7515274298
|
23/12/2022
|
Nijakat Ali
|
Nijakat Ali
|
2619007WL005988
|
00032
|
UTIB0001638
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
PB2619007_270223APB_FTO_107956
|
2619007000NRG23240220230073587
|
0013948891
|
27/02/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL007039
|
00354
|
PUNB0062210
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
PB2619007_250123APB_FTO_103317
|
2619007000NRG23250120230071158
|
8261951230
|
25/01/2023
|
Meena Devi
|
Meena Devi
|
2619007WL006619
|
00354
|
PUNB0590700
|
1692
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1045
|
PB2619007_250123APB_FTO_103317
|
2619007000NRG23250120230071183
|
8261951223
|
25/01/2023
|
Kavita Rani
|
Kavita Rani
|
2619007WL006621
|
00354
|
PUNB0353600
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
PB2619007_270223APB_FTO_107956
|
2619007000NRG23270220230073625
|
0013948913
|
27/02/2023
|
Jagtar singh
|
Jagtar singh
|
2619007WL007053
|
00045
|
BARB0DBDERA
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
PB2619007_270223APB_FTO_107956
|
2619007000NRG23270220230073627
|
0013948907
|
27/02/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL007054
|
00032
|
UTIB0000303
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220041915
|
5937708908
|
19/09/2022
|
Binder Kaur
|
Binder Kaur
|
2619007WL003599
|
00354
|
PUNB0062210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220042052
|
5937708988
|
19/09/2022
|
Sonia
|
Sonia
|
2619007WL003609
|
00415
|
SBIN0050654
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220042056
|
5937708958
|
19/09/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003609
|
00415
|
SBIN0050654
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220042141
|
5937708924
|
19/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL003616
|
00349
|
PSIB0021447
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220042145
|
5937708942
|
19/09/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2619007WL003616
|
00354
|
PUNB0353400
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220042150
|
5937708969
|
19/09/2022
|
Ranjit kaur
|
Ranjit kaur
|
2619007WL003616
|
00415
|
SBIN0050511
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220042151
|
5937708953
|
19/09/2022
|
Angrej kaur
|
Angrej kaur
|
2619007WL003616
|
00415
|
SBIN0050511
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220042152
|
5937708994
|
19/09/2022
|
Rani devi
|
Rani devi
|
2619007WL003616
|
00354
|
PUNB0075100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
PB2619007_190922APB_FTO_56632
|
2619007000NRG23190920220042155
|
5937709002
|
19/09/2022
|
Murti
|
Murti
|
2619007WL003616
|
00354
|
PUNB0062210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
PB2619007_210922APB_FTO_57855
|
2619007000NRG23210920220042951
|
5937758097
|
21/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003684
|
00354
|
PUNB0062210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
PB2619007_110722FTO_29911
|
2619007000NRG23220620220012174
|
3146479042
|
11/07/2022
|
Rani Devi
|
Rani Devi
|
2619007WL001304
|
00349
|
PSIB0000703
|
1692
|
16/07/2022
|
Account closed
|
|
1059
|
PB2619007_110722FTO_29911
|
2619007000NRG23240620220013263
|
3146478995
|
11/07/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL001370
|
00078
|
CNRB0002054
|
1692
|
16/07/2022
|
Account closed
|
|
1060
|
PB2619007_110722FTO_29904
|
2619007000NRG23240620220013276
|
3146480045
|
11/07/2022
|
Kusam Rani
|
Kusam Rani
|
2619007WL001372
|
00045
|
BARB0DBDERA
|
1692
|
16/07/2022
|
Account closed
|
|
1061
|
PB2619007_260422FTO_3947
|
2619007000NRG23250420220001712
|
1087472204
|
26/04/2022
|
Jeeto devi
|
Jeeto devi
|
2619007WL000226
|
00354
|
PUNB0075100
|
1692
|
13/05/2022
|
No Such Account
|
|
1062
|
PB2619007_260422FTO_3947
|
2619007000NRG23260420220001913
|
1087472211
|
26/04/2022
|
Ratan lal
|
Ratan lal
|
2619007WL000247
|
00354
|
PUNB0466600
|
1692
|
13/05/2022
|
No Such Account
|
|
1063
|
PB2619007_291122APB_FTO_84710
|
2619007000NRG23291120220057726
|
6847732508
|
29/11/2022
|
Krishna devi
|
Krishna devi
|
2619007WL005163
|
00354
|
PUNB0062210
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
PB2619007_291122APB_FTO_84710
|
2619007000NRG23291120220057728
|
6847732509
|
29/11/2022
|
Darshani devi
|
Darshani devi
|
2619007WL005163
|
00354
|
PUNB0062210
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
PB2619007_291122APB_FTO_84710
|
2619007000NRG23291120220057743
|
6847732515
|
29/11/2022
|
Meena Begam
|
Meena Begam
|
2619007WL005165
|
00354
|
PUNB0062210
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
PB2619007_291122APB_FTO_84710
|
2619007000NRG23291120220057744
|
6847732512
|
29/11/2022
|
Labh singh
|
Labh singh
|
2619007WL005165
|
00354
|
PUNB0062210
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
PB2619007_291122APB_FTO_84710
|
2619007000NRG23291120220057865
|
6847732503
|
29/11/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL005180
|
00691
|
IPOS0000001
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
PB2619007_221122APB_FTO_82558
|
2619007000NRG23221120220056563
|
6673903736
|
22/11/2022
|
Krishna
|
Krishna
|
2619007WL005030
|
00415
|
SBIN0050355
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
PB2619007_221122APB_FTO_82558
|
2619007000NRG23221120220056568
|
6673903717
|
22/11/2022
|
Malkit
|
Malkit
|
2619007WL005030
|
00354
|
PUNB0062210
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
PB2619007_221122APB_FTO_82558
|
2619007000NRG23221120220056610
|
6673903738
|
22/11/2022
|
Balbir singh
|
Balbir singh
|
2619007WL005036
|
00032
|
UTIB0002486
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
PB2619007_231222FTO_94272
|
2619007000NRG23231220220064940
|
7514907636
|
23/12/2022
|
Angrej singh
|
Angrej singh
|
2619007WL0005970
|
00032
|
UTIB0002220
|
1692
|
30/12/2022
|
No Such Account
|
|
1072
|
PB2619007_231222FTO_94272
|
2619007000NRG23231220220064978
|
7514907621
|
23/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005975
|
00078
|
CNRB0002054
|
1692
|
30/12/2022
|
Account closed
|
|
1073
|
PB2619007_231222FTO_94272
|
2619007000NRG23231220220064980
|
7514907622
|
23/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005976
|
00078
|
CNRB0002054
|
1692
|
30/12/2022
|
Account closed
|
|
1074
|
PB2619007_231222FTO_94272
|
2619007000NRG23231220220064981
|
7514907623
|
23/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005976
|
00078
|
CNRB0002054
|
1692
|
30/12/2022
|
Account closed
|
|
1075
|
PB2619007_231222FTO_94272
|
2619007000NRG23231220220064982
|
7514907624
|
23/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005976
|
00078
|
CNRB0002054
|
1692
|
30/12/2022
|
Account closed
|
|
1076
|
PB2619007_231222FTO_94272
|
2619007000NRG23231220220064983
|
7514907625
|
23/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005976
|
00078
|
CNRB0002054
|
282
|
30/12/2022
|
Account closed
|
|
1077
|
PB2619007_231222FTO_94272
|
2619007000NRG23231220220064984
|
7514907626
|
23/12/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005976
|
00078
|
CNRB0002054
|
282
|
30/12/2022
|
Account closed
|
|
1078
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23240620220013135
|
3146829878
|
11/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001361
|
00349
|
PSIB0021447
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23240620220013159
|
3146830524
|
11/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001361
|
00354
|
PUNB0062210
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23240620220013160
|
3146829777
|
11/07/2022
|
Reshmi kaur
|
Reshmi kaur
|
2619007WL001361
|
00415
|
SBIN0050355
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23240620220013162
|
3146830205
|
11/07/2022
|
Soma devi
|
Soma devi
|
2619007WL001361
|
00354
|
PUNB0062210
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23240620220013221
|
3146830419
|
11/07/2022
|
Surti devi
|
Surti devi
|
2619007WL001367
|
00415
|
SBIN0050412
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23240620220013225
|
3146830448
|
11/07/2022
|
Salinder Kaur
|
Salinder Kaur
|
2619007WL001367
|
00415
|
SBIN0050412
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23240620220013256
|
3146830420
|
11/07/2022
|
Bahoti
|
Bahoti
|
2619007WL001369
|
00415
|
SBIN0050412
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23240620220013278
|
3146830222
|
11/07/2022
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL001372
|
00354
|
PUNB0062210
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23240620220013576
|
3146830216
|
11/07/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2619007WL001396
|
00354
|
PUNB0062210
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
PB2619007_260422APB_FTO_3955
|
2619007000NRG23250420220001726
|
1088171604
|
26/04/2022
|
Pala Ram
|
Pala Ram
|
2619007WL000226
|
00354
|
PUNB0590700
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
PB2619007_211022APB_FTO_72774
|
2619007000NRG23211020220051206
|
5996788530
|
21/10/2022
|
Jamanti devi
|
Jamanti devi
|
2619007WL004333
|
00354
|
PUNB0075100
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
PB2619007_220722APB_FTO_34361
|
2619007000NRG23220720220023118
|
3365293169
|
22/07/2022
|
Nilam devi
|
Nilam devi
|
2619007WL002131
|
00354
|
PUNB0062210
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
PB2619007_220722APB_FTO_34361
|
2619007000NRG23220720220023135
|
3365293226
|
22/07/2022
|
Salinder Kaur
|
Salinder Kaur
|
2619007WL002132
|
00415
|
SBIN0050412
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
PB2619007_220722APB_FTO_34361
|
2619007000NRG23220720220023387
|
3365293179
|
22/07/2022
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL002149
|
00354
|
PUNB0079110
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
PB2619007_220722APB_FTO_34361
|
2619007000NRG23220720220023477
|
3365293261
|
22/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL002155
|
00032
|
UTIB0001638
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
PB2619007_221122FTO_82559
|
2619007000NRG23221120220056723
|
6673130463
|
22/11/2022
|
gomti devi
|
gomti devi
|
2619007WL0005053
|
00354
|
PUNB0062210
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1094
|
PB2619007_221122FTO_82559
|
2619007000NRG23221120220056724
|
6673130462
|
22/11/2022
|
Seela devi
|
Seela devi
|
2619007WL0005053
|
00354
|
PUNB0062210
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1095
|
PB2619007_221122FTO_82559
|
2619007000NRG23221120220056725
|
6673130471
|
22/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005054
|
00032
|
UTIB0001638
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1096
|
PB2619007_221122FTO_82559
|
2619007000NRG23221120220056726
|
6673130472
|
22/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005054
|
00032
|
UTIB0001638
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1097
|
PB2619007_221122FTO_82559
|
2619007000NRG23221120220056727
|
6673130473
|
22/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005054
|
00032
|
UTIB0001638
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1098
|
PB2619007_221122FTO_82559
|
2619007000NRG23221120220056728
|
6673130474
|
22/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0005054
|
00032
|
UTIB0001638
|
564
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1099
|
PB2619007_221122FTO_82559
|
2619007000NRG23221120220056729
|
6673130467
|
22/11/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0005055
|
00354
|
PUNB0524010
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1100
|
PB2619007_221122FTO_82559
|
2619007000NRG23221120220056730
|
6673130468
|
22/11/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0005055
|
00354
|
PUNB0524010
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1101
|
PB2619007_221122FTO_82559
|
2619007000NRG23221120220056731
|
6673130464
|
22/11/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0005056
|
00354
|
PUNB0062210
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1102
|
PB2619007_110722FTO_29930
|
2619007000NRG23230620220012946
|
3146480426
|
11/07/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0001344
|
00078
|
CNRB0002054
|
1692
|
16/07/2022
|
Account closed
|
|
1103
|
PB2619007_230922FTO_58769
|
2619007000NRG23230920220043344
|
5935479119
|
23/09/2022
|
Sunita Devi
|
Sunita Devi
|
2619007WL003716
|
00354
|
PUNB0018510
|
1692
|
27/10/2022
|
No Such Account
|
|
1104
|
PB2619007_270323APB_FTO_120453
|
2619007000NRG23270320230079208
|
0312577416
|
27/03/2023
|
Tej kaur
|
Tej kaur
|
2619007WL007472
|
00354
|
PUNB0018510
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
PB2619007_270323APB_FTO_120453
|
2619007000NRG23270320230079401
|
0312577430
|
27/03/2023
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL007481
|
00354
|
PUNB0079110
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
PB2619007_110722FTO_29930
|
2619007000NRG23270620220013820
|
3146480431
|
11/07/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0001417
|
00354
|
PUNB0062210
|
1692
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1107
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23270720220025353
|
4641302583
|
30/08/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL002293
|
00691
|
IPOS0000001
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23270720220025365
|
4641302495
|
30/08/2022
|
Madhu
|
Madhu
|
2619007WL002295
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23270720220025473
|
4641302312
|
30/08/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL002304
|
00354
|
PUNB0353600
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23280720220025899
|
4641302299
|
30/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2619007WL002329
|
00354
|
PUNB0353400
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23280720220025911
|
4641302452
|
30/08/2022
|
Shero
|
Shero
|
2619007WL002330
|
00415
|
SBIN0050511
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23280720220025927
|
4641302543
|
30/08/2022
|
Ishar singh
|
Ishar singh
|
2619007WL002330
|
00032
|
UTIB0002247
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23280720220025949
|
4641302591
|
30/08/2022
|
Gurmail kaur
|
Gurmail kaur
|
2619007WL002332
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23280720220025952
|
4641302596
|
30/08/2022
|
Naib kaur
|
Naib kaur
|
2619007WL002332
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23280720220025968
|
4641302407
|
30/08/2022
|
Krishna
|
Krishna
|
2619007WL002333
|
00415
|
SBIN0050355
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23280720220025996
|
4641302517
|
30/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL002336
|
00032
|
UTIB0001638
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
PB2619007_281022FTO_74376
|
2619007000NRG23281020220052361
|
6100053936
|
28/10/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL0004444
|
00354
|
PUNB0018510
|
1692
|
04/11/2022
|
No Such Account
|
|
1118
|
PB2619007_281022FTO_74376
|
2619007000NRG23281020220052362
|
6100053937
|
28/10/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL0004444
|
00354
|
PUNB0018510
|
846
|
04/11/2022
|
No Such Account
|
|
1119
|
PB2619007_281022FTO_74376
|
2619007000NRG23281020220052363
|
6100053938
|
28/10/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL0004444
|
00354
|
PUNB0018510
|
1692
|
04/11/2022
|
No Such Account
|
|
1120
|
PB2619007_281022FTO_74376
|
2619007000NRG23281020220052376
|
6100053956
|
28/10/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0004450
|
00354
|
PUNB0353600
|
846
|
04/11/2022
|
A/c Blocked or Frozen
|
|
1121
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23290720220026294
|
4641302580
|
30/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2619007WL002357
|
00354
|
PUNB0018510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23290720220026311
|
4641302270
|
30/08/2022
|
Saria Begam
|
Saria Begam
|
2619007WL002358
|
00354
|
PUNB0164710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23290720220026312
|
4641302590
|
30/08/2022
|
Santosh Begam
|
Santosh Begam
|
2619007WL002358
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23290720220026372
|
4641302589
|
30/08/2022
|
Nilam devi
|
Nilam devi
|
2619007WL002363
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23290720220026392
|
4641302478
|
30/08/2022
|
Sunita
|
Sunita
|
2619007WL002366
|
00354
|
PUNB0767100
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23290720220026431
|
4641302505
|
30/08/2022
|
Baljinder kaur
|
Baljinder kaur
|
2619007WL002369
|
00032
|
UTIB0000303
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23290720220026432
|
4641302510
|
30/08/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL002369
|
00032
|
UTIB0000303
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
PB2619007_300822APB_FTO_49109
|
2619007000NRG23290720220026440
|
4641302434
|
30/08/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL002369
|
00415
|
SBIN0050654
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
PB2619007_130622APB_FTO_16945
|
2619007000NRG23130620220008674
|
2367439840
|
13/06/2022
|
Madhu
|
Madhu
|
2619007WL001036
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
PB2619007_150622FTO_17792
|
2619007000NRG23140620220008823
|
2374251748
|
15/06/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0001053
|
00078
|
CNRB0002054
|
1692
|
18/06/2022
|
No Such Account
|
|
1131
|
PB2619007_160323APB_FTO_114335
|
2619007000NRG23150320230077711
|
0495459719
|
16/03/2023
|
Parwati devi
|
Parwati devi
|
2619007WL007347
|
00354
|
PUNB0164710
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
PB2619007_160323APB_FTO_114335
|
2619007000NRG23150320230077720
|
0495459705
|
16/03/2023
|
Jasbir singh
|
Jasbir singh
|
2619007WL007348
|
00555
|
YESB0000147
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
PB2619007_160323APB_FTO_114335
|
2619007000NRG23150320230077729
|
0495459741
|
16/03/2023
|
Reeta
|
Reeta
|
2619007WL007348
|
00415
|
SBIN0050022
|
564
|
03/04/2023
|
Account closed
|
|
1134
|
PB2619007_160323APB_FTO_114335
|
2619007000NRG23150320230077741
|
0495459711
|
16/03/2023
|
Kirna
|
Kirna
|
2619007WL007349
|
00354
|
PUNB0062210
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
PB2619007_150622FTO_17792
|
2619007000NRG23150620220008944
|
2374251755
|
15/06/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0001066
|
00354
|
PUNB0062210
|
1692
|
18/06/2022
|
A/c Blocked or Frozen
|
|
1136
|
PB2619007_220722FTO_34363
|
2619007000NRG23210720220023097
|
3364757142
|
22/07/2022
|
Kusam Rani
|
Kusam Rani
|
2619007WL0002128
|
00045
|
BARB0DBDERA
|
1692
|
27/07/2022
|
No Such Account
|
|
1137
|
PB2619007_220722FTO_34363
|
2619007000NRG23210720220023098
|
3364757143
|
22/07/2022
|
Kusam Rani
|
Kusam Rani
|
2619007WL0002128
|
00045
|
BARB0DBDERA
|
1692
|
27/07/2022
|
No Such Account
|
|
1138
|
PB2619007_220722FTO_34363
|
2619007000NRG23210720220023100
|
3364757149
|
22/07/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0002129
|
00354
|
PUNB0062210
|
1692
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1139
|
PB2619007_220722FTO_34363
|
2619007000NRG23210720220023102
|
3364757145
|
22/07/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0002130
|
00078
|
CNRB0002054
|
1692
|
27/07/2022
|
No Such Account
|
|
1140
|
PB2619007_220722FTO_34363
|
2619007000NRG23210720220023103
|
3364757146
|
22/07/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0002130
|
00078
|
CNRB0002054
|
1692
|
27/07/2022
|
No Such Account
|
|
1141
|
PB2619007_220722FTO_34363
|
2619007000NRG23210720220023104
|
3364757147
|
22/07/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0002130
|
00078
|
CNRB0002054
|
1692
|
27/07/2022
|
No Such Account
|
|
1142
|
PB2619007_220323APB_FTO_117607
|
2619007000NRG23220320230078845
|
0278053121
|
22/03/2023
|
Sunita
|
Sunita
|
2619007WL007437
|
00354
|
PUNB0164710
|
846
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
1143
|
PB2619007_220722FTO_34363
|
2619007000NRG23220720220023800
|
3364757144
|
22/07/2022
|
Kusam Rani
|
Kusam Rani
|
2619007WL0002175
|
00045
|
BARB0DBDERA
|
1692
|
27/07/2022
|
No Such Account
|
|
1144
|
PB2619007_231122FTO_82863
|
2619007000NRG23231120220056901
|
6676395679
|
23/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005082
|
00078
|
CNRB0002054
|
1692
|
26/11/2022
|
No Such Account
|
|
1145
|
PB2619007_231122FTO_82863
|
2619007000NRG23231120220056902
|
6676395680
|
23/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005083
|
00078
|
CNRB0002054
|
1692
|
26/11/2022
|
No Such Account
|
|
1146
|
PB2619007_231122FTO_82863
|
2619007000NRG23231120220056903
|
6676395681
|
23/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005083
|
00078
|
CNRB0002054
|
1692
|
26/11/2022
|
No Such Account
|
|
1147
|
PB2619007_231122FTO_82863
|
2619007000NRG23231120220056904
|
6676395682
|
23/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005083
|
00078
|
CNRB0002054
|
1692
|
26/11/2022
|
No Such Account
|
|
1148
|
PB2619007_231122FTO_82863
|
2619007000NRG23231120220056905
|
6676395683
|
23/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005083
|
00078
|
CNRB0002054
|
282
|
26/11/2022
|
No Such Account
|
|
1149
|
PB2619007_231122FTO_82863
|
2619007000NRG23231120220056906
|
6676395684
|
23/11/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0005083
|
00078
|
CNRB0002054
|
282
|
26/11/2022
|
No Such Account
|
|
1150
|
PB2619007_240123APB_FTO_103012
|
2619007000NRG23240120230070969
|
8259864744
|
24/01/2023
|
Som Nath
|
Som Nath
|
2619007WL006600
|
00177
|
IOBA0003041
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
PB2619007_240123APB_FTO_103012
|
2619007000NRG23240120230070972
|
8259864761
|
24/01/2023
|
Nijakat Ali
|
Nijakat Ali
|
2619007WL006600
|
00032
|
UTIB0001638
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
PB2619007_261022APB_FTO_73450
|
2619007000NRG23261020220051792
|
6097818292
|
26/10/2022
|
Roshni devi
|
Roshni devi
|
2619007WL004380
|
00415
|
SBIN0050412
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
PB2619007_160922FTO_56048
|
2619007000NRG23160920220040910
|
5871954544
|
16/09/2022
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL003484
|
00415
|
SBIN0050412
|
1692
|
21/10/2022
|
Account closed
|
|
1154
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070635
|
8196920020
|
23/01/2023
|
Gyan Kaur
|
Gyan Kaur
|
2619007WL006565
|
00354
|
PUNB0353600
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070644
|
8196920030
|
23/01/2023
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL006565
|
00152
|
HDFC0002941
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070662
|
8196919981
|
23/01/2023
|
Krishna devi
|
Krishna devi
|
2619007WL006567
|
00354
|
PUNB0062210
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070663
|
8196919982
|
23/01/2023
|
Krishna devi
|
Krishna devi
|
2619007WL006567
|
00354
|
PUNB0062210
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070666
|
8196919983
|
23/01/2023
|
Darshani devi
|
Darshani devi
|
2619007WL006567
|
00354
|
PUNB0062210
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070667
|
8196919984
|
23/01/2023
|
Darshani devi
|
Darshani devi
|
2619007WL006567
|
00354
|
PUNB0062210
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070669
|
8196919985
|
23/01/2023
|
Tej kaur
|
Tej kaur
|
2619007WL006567
|
00354
|
PUNB0062210
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070670
|
8196919986
|
23/01/2023
|
Tej kaur
|
Tej kaur
|
2619007WL006567
|
00354
|
PUNB0062210
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070693
|
8196919979
|
23/01/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL006568
|
00354
|
PUNB0062210
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070694
|
8196919980
|
23/01/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL006568
|
00354
|
PUNB0062210
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070695
|
8196920044
|
23/01/2023
|
Seema Rani
|
Seema Rani
|
2619007WL006568
|
00354
|
PUNB0590700
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070696
|
8196920045
|
23/01/2023
|
Seema Rani
|
Seema Rani
|
2619007WL006568
|
00354
|
PUNB0590700
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
PB2619007_230123APB_FTO_102602
|
2619007000NRG23230120230070713
|
8196920062
|
23/01/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL006569
|
00032
|
UTIB0001638
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
PB2619007_230522FTO_9946
|
2619007000NRG23230520220003707
|
1588037812
|
23/05/2022
|
Karamjit kaur
|
Karamjit kaur
|
2619007WL000571
|
00415
|
SBIN0050412
|
1692
|
26/05/2022
|
Account closed
|
|
1168
|
PB2619007_270223FTO_107957
|
2619007000NRG23270220230073641
|
0013927755
|
27/02/2023
|
Seela devi
|
Seela devi
|
2619007WL0007055
|
00354
|
PUNB0062210
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1169
|
PB2619007_270223FTO_107957
|
2619007000NRG23270220230073642
|
0013927754
|
27/02/2023
|
Seela devi
|
Seela devi
|
2619007WL0007055
|
00354
|
PUNB0062210
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1170
|
PB2619007_270223FTO_107957
|
2619007000NRG23270220230073643
|
0013927753
|
27/02/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007056
|
00354
|
PUNB0524010
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1171
|
PB2619007_270223FTO_107957
|
2619007000NRG23270220230073644
|
0013927752
|
27/02/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0007056
|
00354
|
PUNB0524010
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1172
|
PB2619007_270223FTO_107957
|
2619007000NRG23270220230073645
|
0013927751
|
27/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007057
|
00032
|
UTIB0001638
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1173
|
PB2619007_300822APB_FTO_49118
|
2619007000NRG23160820220030482
|
4641300510
|
30/08/2022
|
Tej kaur
|
Tej kaur
|
2619007WL002702
|
00354
|
PUNB0062210
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
PB2619007_300822FTO_49104
|
2619007000NRG23160820220030516
|
4641095143
|
30/08/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL002703
|
00078
|
CNRB0002054
|
282
|
12/09/2022
|
Account closed
|
|
1175
|
PB2619007_300822APB_FTO_49118
|
2619007000NRG23160820220030523
|
4641300443
|
30/08/2022
|
Suman lata
|
Suman lata
|
2619007WL002703
|
00415
|
SBIN0050511
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
PB2619007_300822APB_FTO_49118
|
2619007000NRG23160820220030525
|
4641300458
|
30/08/2022
|
Shero
|
Shero
|
2619007WL002703
|
00415
|
SBIN0050511
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
PB2619007_300822APB_FTO_49118
|
2619007000NRG23160820220030583
|
4641300431
|
30/08/2022
|
Rasala
|
Rasala
|
2619007WL002705
|
00415
|
SBIN0050355
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
PB2619007_300822APB_FTO_49118
|
2619007000NRG23160820220030642
|
4641300407
|
30/08/2022
|
Saria Begam
|
Saria Begam
|
2619007WL002711
|
00354
|
PUNB0164710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
PB2619007_300822APB_FTO_49118
|
2619007000NRG23160820220030643
|
4641300540
|
30/08/2022
|
Santosh Begam
|
Santosh Begam
|
2619007WL002711
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
PB2619007_190922FTO_56634
|
2619007000NRG23190920220042173
|
5935413136
|
19/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0003618
|
00032
|
UTIB0001638
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1181
|
PB2619007_190922FTO_56634
|
2619007000NRG23190920220042174
|
5935413138
|
19/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0003618
|
00032
|
UTIB0001638
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1182
|
PB2619007_190922FTO_56634
|
2619007000NRG23190920220042175
|
5935413137
|
19/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0003618
|
00032
|
UTIB0001638
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1183
|
PB2619007_190922FTO_56634
|
2619007000NRG23190920220042176
|
5935413133
|
19/09/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0003619
|
00078
|
CNRB0002054
|
1692
|
27/10/2022
|
Account closed
|
|
1184
|
PB2619007_190922FTO_56634
|
2619007000NRG23190920220042178
|
5935413128
|
19/09/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0003621
|
00078
|
CNRB0002054
|
1692
|
27/10/2022
|
Account closed
|
|
1185
|
PB2619007_190922FTO_56634
|
2619007000NRG23190920220042179
|
5935413129
|
19/09/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0003621
|
00078
|
CNRB0002054
|
1692
|
27/10/2022
|
Account closed
|
|
1186
|
PB2619007_190922FTO_56634
|
2619007000NRG23190920220042180
|
5935413130
|
19/09/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0003621
|
00078
|
CNRB0002054
|
1692
|
27/10/2022
|
Account closed
|
|
1187
|
PB2619007_190922FTO_56634
|
2619007000NRG23190920220042181
|
5935413131
|
19/09/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0003621
|
00078
|
CNRB0002054
|
282
|
27/10/2022
|
Account closed
|
|
1188
|
PB2619007_190922FTO_56634
|
2619007000NRG23190920220042182
|
5935413132
|
19/09/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0003621
|
00078
|
CNRB0002054
|
282
|
27/10/2022
|
Account closed
|
|
1189
|
PB2619007_190922FTO_56634
|
2619007000NRG23190920220042183
|
5935413134
|
19/09/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0003622
|
00354
|
PUNB0062210
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1190
|
PB2619007_300822APB_FTO_49118
|
2619007000NRG23240820220033317
|
4641300539
|
30/08/2022
|
Palo
|
Palo
|
2619007WL002907
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
PB2619007_300822APB_FTO_49118
|
2619007000NRG23240820220033322
|
4641300521
|
30/08/2022
|
Meghraj
|
Meghraj
|
2619007WL002907
|
00354
|
PUNB0018510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
PB2619007_300822FTO_49104
|
2619007000NRG23240820220033324
|
4641095322
|
30/08/2022
|
Karnailo
|
Karnailo
|
2619007WL002907
|
00354
|
PUNB0524010
|
1692
|
12/09/2022
|
No Such Account
|
|
1193
|
PB2619007_281022FTO_74340
|
2619007000NRG23281020220052346
|
6097722064
|
28/10/2022
|
Gejo devi
|
Gejo devi
|
2619007WL004441
|
00354
|
PUNB0524010
|
1692
|
04/11/2022
|
A/c Blocked or Frozen
|
|
1194
|
PB2619007_291122FTO_84711
|
2619007000NRG23291120220057927
|
6847660914
|
29/11/2022
|
Kamal devi
|
Kamal devi
|
2619007WL0005189
|
00354
|
PUNB0018510
|
1692
|
03/12/2022
|
No Such Account
|
|
1195
|
PB2619007_310522APB_FTO_12557
|
2619007000NRG23310520220004595
|
1928114640
|
31/05/2022
|
Kamla Devi
|
Kamla Devi
|
2619007WL000708
|
00177
|
IOBA0003041
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23120820220030107
|
4641315298
|
30/08/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL002672
|
00354
|
PUNB0164710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23120820220030155
|
4641315290
|
30/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2619007WL002681
|
00354
|
PUNB0164710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23160820220030448
|
4641315371
|
30/08/2022
|
Krishna
|
Krishna
|
2619007WL002700
|
00415
|
SBIN0050355
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23160820220030521
|
4641315364
|
30/08/2022
|
Suman lata
|
Suman lata
|
2619007WL002703
|
00415
|
SBIN0050511
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23160820220030689
|
4641315352
|
30/08/2022
|
Nilam Rani
|
Nilam Rani
|
2619007WL002716
|
00354
|
PUNB0590700
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23170820220031876
|
4641315295
|
30/08/2022
|
Parwati devi
|
Parwati devi
|
2619007WL002796
|
00354
|
PUNB0164710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23170820220032082
|
4641315385
|
30/08/2022
|
Krishna
|
Krishna
|
2619007WL002815
|
00415
|
SBIN0050412
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
PB2619007_180722APB_FTO_32310
|
2619007000NRG23180720220021198
|
3304838063
|
18/07/2022
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL001970
|
00354
|
PUNB0353600
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
PB2619007_180722APB_FTO_32310
|
2619007000NRG23180720220021202
|
3304838073
|
18/07/2022
|
Kavita Rani
|
Kavita Rani
|
2619007WL001970
|
00354
|
PUNB0353600
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
PB2619007_180722APB_FTO_32310
|
2619007000NRG23180720220021756
|
3304838051
|
18/07/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL002005
|
00354
|
PUNB0164710
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23180820220032552
|
4641315381
|
30/08/2022
|
Nirmla Devi
|
Nirmla Devi
|
2619007WL002847
|
00415
|
SBIN0050412
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
PB2619007_181122APB_FTO_81343
|
2619007000NRG23181120220056065
|
6655274462
|
18/11/2022
|
Parwati devi
|
Parwati devi
|
2619007WL004956
|
00354
|
PUNB0164710
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
PB2619007_181122APB_FTO_81343
|
2619007000NRG23181120220056067
|
6655274455
|
18/11/2022
|
Sunita
|
Sunita
|
2619007WL004956
|
00354
|
PUNB0164710
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
PB2619007_200422FTO_3009
|
2619007000NRG23200420220001479
|
1087978806
|
20/04/2022
|
Ratan lal
|
Ratan lal
|
2619007WL000176
|
00354
|
PUNB0466600
|
1692
|
13/05/2022
|
No Such Account
|
|
1210
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23240820220032840
|
4641315409
|
30/08/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL002874
|
00354
|
PUNB0353600
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23240820220033316
|
4641315263
|
30/08/2022
|
Palo
|
Palo
|
2619007WL002907
|
00354
|
PUNB0062210
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
PB2619007_300822APB_FTO_49115
|
2619007000NRG23240820220033323
|
4641315242
|
30/08/2022
|
Meghraj
|
Meghraj
|
2619007WL002907
|
00354
|
PUNB0018510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
PB2619007_270123APB_FTO_103990
|
2619007000NRG23270120230071723
|
8313349757
|
27/01/2023
|
Som Nath
|
Som Nath
|
2619007WL006690
|
00177
|
IOBA0003041
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
PB2619007_220722FTO_34364
|
2619007000NRG22210720220101553
|
3364758933
|
22/07/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0008263
|
00354
|
PUNB0062210
|
1614
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1215
|
PB2619007_220722FTO_34364
|
2619007000NRG22210720220101554
|
3364758932
|
22/07/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008264
|
00354
|
PUNB0524010
|
1614
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1216
|
PB2619007_220722FTO_34364
|
2619007000NRG22210720220101555
|
3364758929
|
22/07/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008264
|
00354
|
PUNB0524010
|
1614
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1217
|
PB2619007_220722FTO_34364
|
2619007000NRG22210720220101556
|
3364758930
|
22/07/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008264
|
00354
|
PUNB0524010
|
538
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1218
|
PB2619007_220722FTO_34364
|
2619007000NRG22210720220101557
|
3364758931
|
22/07/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0008264
|
00354
|
PUNB0524010
|
1614
|
27/07/2022
|
A/c Blocked or Frozen
|
|
1219
|
PB2619007_031022FTO_65638
|
2619007000NRG23011020220046302
|
5938768780
|
03/10/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0003946
|
00354
|
PUNB0524010
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1220
|
PB2619007_020522APB_FTO_5203
|
2619007000NRG23020520220002368
|
1156087674
|
02/05/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2619007WL000335
|
00415
|
SBIN0050412
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
PB2619007_041022FTO_66188
|
2619007000NRG23041020220046541
|
5938990198
|
04/10/2022
|
gomti devi
|
gomti devi
|
2619007WL0003972
|
00354
|
PUNB0062210
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1222
|
PB2619007_041022FTO_66188
|
2619007000NRG23041020220046542
|
5938990197
|
04/10/2022
|
Seela devi
|
Seela devi
|
2619007WL0003972
|
00354
|
PUNB0062210
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1223
|
PB2619007_070323FTO_111493
|
2619007000NRG23060320230073940
|
0494172762
|
07/03/2023
|
Krishna Devi
|
Krishna Devi
|
2619007WL0007127
|
00354
|
PUNB0062210
|
1692
|
03/04/2023
|
No Such Account
|
|
1224
|
PB2619007_070323FTO_111493
|
2619007000NRG23060320230073941
|
0494172763
|
07/03/2023
|
Angrej singh
|
Angrej singh
|
2619007WL0007128
|
00032
|
UTIB0002220
|
1692
|
03/04/2023
|
Account closed
|
|
1225
|
PB2619007_090123FTO_98935
|
2619007000NRG23090120230068499
|
7854445778
|
09/01/2023
|
Seela devi
|
Seela devi
|
2619007WL006309
|
00354
|
PUNB0062210
|
1692
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1226
|
PB2619007_150622APB_FTO_17789
|
2619007000NRG23150620220009671
|
2374328626
|
15/06/2022
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL001113
|
00354
|
PUNB0079110
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
PB2619007_150622APB_FTO_17789
|
2619007000NRG23150620220009793
|
2374328566
|
15/06/2022
|
Om parkash
|
Om parkash
|
2619007WL001124
|
00354
|
PUNB0164710
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
PB2619007_150622APB_FTO_17789
|
2619007000NRG23150620220009839
|
2374328570
|
15/06/2022
|
Giyano devi
|
Giyano devi
|
2619007WL001127
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1229
|
PB2619007_181122FTO_81344
|
2619007000NRG23181120220056073
|
6654967362
|
18/11/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0004957
|
00354
|
PUNB0524010
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1230
|
PB2619007_181122FTO_81344
|
2619007000NRG23181120220056074
|
6654967363
|
18/11/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0004957
|
00354
|
PUNB0524010
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1231
|
PB2619007_181122FTO_81344
|
2619007000NRG23181120220056075
|
6654967355
|
18/11/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0004958
|
00354
|
PUNB0353600
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1232
|
PB2619007_181122FTO_81344
|
2619007000NRG23181120220056076
|
6654967356
|
18/11/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0004958
|
00354
|
PUNB0353600
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1233
|
PB2619007_181122FTO_81344
|
2619007000NRG23181120220056077
|
6654967370
|
18/11/2022
|
Hardeep Singh
|
Hardeep Singh
|
2619007WL0004959
|
00415
|
SBIN0050412
|
1692
|
25/11/2022
|
Account closed
|
|
1234
|
PB2619007_190422APB_FTO_2659
|
2619007000NRG23190420220001327
|
0990105471
|
19/04/2022
|
Kamla Devi
|
Kamla Devi
|
2619007WL000153
|
00177
|
IOBA0003041
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071488
|
8313216384
|
27/01/2023
|
Krishna Devi
|
Krishna Devi
|
2619007WL0006667
|
00354
|
PUNB0062210
|
1692
|
01/02/2023
|
No Such Account
|
|
1236
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071761
|
8313216383
|
27/01/2023
|
gomti devi
|
gomti devi
|
2619007WL0006693
|
00354
|
PUNB0062210
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1237
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071762
|
8313216381
|
27/01/2023
|
Seela devi
|
Seela devi
|
2619007WL0006693
|
00354
|
PUNB0062210
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1238
|
PB2619007_130922APB_FTO_54256
|
2619007000NRG23130920220039893
|
5872137958
|
13/09/2022
|
Nilam devi
|
Nilam devi
|
2619007WL003405
|
00354
|
PUNB0062210
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
PB2619007_140922APB_FTO_54894
|
2619007000NRG23140920220040270
|
5872158150
|
14/09/2022
|
Motiya
|
Motiya
|
2619007WL003431
|
00354
|
PUNB0164710
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
PB2619007_160123FTO_100735
|
2619007000NRG23160120230069631
|
8128566591
|
16/01/2023
|
gomti devi
|
gomti devi
|
2619007WL0006439
|
00354
|
PUNB0062210
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1241
|
PB2619007_160123FTO_100735
|
2619007000NRG23160120230069632
|
8128566588
|
16/01/2023
|
Seela devi
|
Seela devi
|
2619007WL0006439
|
00354
|
PUNB0062210
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1242
|
PB2619007_160123FTO_100735
|
2619007000NRG23160120230069633
|
8128566589
|
16/01/2023
|
Seela devi
|
Seela devi
|
2619007WL0006439
|
00354
|
PUNB0062210
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1243
|
PB2619007_160123FTO_100735
|
2619007000NRG23160120230069635
|
8128566607
|
16/01/2023
|
Angrej singh
|
Angrej singh
|
2619007WL0006440
|
00032
|
UTIB0002220
|
1692
|
24/01/2023
|
Account closed
|
|
1244
|
PB2619007_160123FTO_100735
|
2619007000NRG23160120230069636
|
8128566600
|
16/01/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0006441
|
00354
|
PUNB0524010
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1245
|
PB2619007_160123FTO_100735
|
2619007000NRG23160120230069637
|
8128566599
|
16/01/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0006441
|
00354
|
PUNB0524010
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1246
|
PB2619007_160123FTO_100735
|
2619007000NRG23160120230069638
|
8128566602
|
16/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006442
|
00032
|
UTIB0001638
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1247
|
PB2619007_160123FTO_100735
|
2619007000NRG23160120230069639
|
8128566603
|
16/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006442
|
00032
|
UTIB0001638
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1248
|
PB2619007_160123FTO_100735
|
2619007000NRG23160120230069640
|
8128566604
|
16/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006442
|
00032
|
UTIB0001638
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1249
|
PB2619007_160123FTO_100735
|
2619007000NRG23160120230069641
|
8128566605
|
16/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006442
|
00032
|
UTIB0001638
|
564
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1250
|
PB2619007_200722APB_FTO_33401
|
2619007000NRG23200720220022358
|
3319706916
|
20/07/2022
|
Anita Devi
|
Anita Devi
|
2619007WL002056
|
00415
|
SBIN0050654
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
PB2619007_200722APB_FTO_33401
|
2619007000NRG23200720220022372
|
3319706938
|
20/07/2022
|
Dyal kaur
|
Dyal kaur
|
2619007WL002058
|
00354
|
PUNB0767100
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
PB2619007_200722APB_FTO_33401
|
2619007000NRG23200720220022380
|
3319706994
|
20/07/2022
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL002058
|
00415
|
SBIN0011976
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
PB2619007_200722APB_FTO_33401
|
2619007000NRG23200720220022475
|
3319706980
|
20/07/2022
|
Giyano devi
|
Giyano devi
|
2619007WL002068
|
00352
|
PUNB0PGB003
|
1128
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1254
|
PB2619007_301122APB_FTO_85333
|
2619007000NRG23301120220058080
|
6966271516
|
30/11/2022
|
Giyano devi
|
Giyano devi
|
2619007WL005212
|
00352
|
PUNB0PGB003
|
1692
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1255
|
PB2619007_301122APB_FTO_85333
|
2619007000NRG23301120220058170
|
6966271532
|
30/11/2022
|
Balbir singh
|
Balbir singh
|
2619007WL005228
|
00032
|
UTIB0002486
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220034728
|
5035487227
|
02/09/2022
|
Krishna
|
Krishna
|
2619007WL003007
|
00415
|
SBIN0050355
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220034744
|
5035487190
|
02/09/2022
|
Nilam Rani
|
Nilam Rani
|
2619007WL003009
|
00354
|
PUNB0590700
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220034775
|
5035487012
|
02/09/2022
|
Baljit kaur
|
Baljit kaur
|
2619007WL003011
|
00354
|
PUNB0062210
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220034778
|
5035487011
|
02/09/2022
|
Tej kaur
|
Tej kaur
|
2619007WL003011
|
00354
|
PUNB0062210
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220034792
|
5035487220
|
02/09/2022
|
Suman lata
|
Suman lata
|
2619007WL003012
|
00415
|
SBIN0050511
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220034793
|
5035487268
|
02/09/2022
|
Shero
|
Shero
|
2619007WL003012
|
00415
|
SBIN0050511
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220034923
|
5035487086
|
02/09/2022
|
Major
|
Major
|
2619007WL003022
|
00354
|
PUNB0164710
|
1692
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1263
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035052
|
5035487081
|
02/09/2022
|
Motiya
|
Motiya
|
2619007WL003032
|
00354
|
PUNB0164710
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035053
|
5035487082
|
02/09/2022
|
Motiya
|
Motiya
|
2619007WL003032
|
00354
|
PUNB0164710
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035176
|
5035487320
|
02/09/2022
|
sunita devi
|
sunita devi
|
2619007WL003038
|
00032
|
UTIB0000303
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035177
|
5035487321
|
02/09/2022
|
sunita devi
|
sunita devi
|
2619007WL003038
|
00032
|
UTIB0000303
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035181
|
5035487253
|
02/09/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003038
|
00415
|
SBIN0050654
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035182
|
5035487254
|
02/09/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL003038
|
00415
|
SBIN0050654
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035200
|
5035487045
|
02/09/2022
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL003039
|
00354
|
PUNB0079110
|
1410
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035232
|
5035487173
|
02/09/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL003041
|
00354
|
PUNB0524010
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035258
|
5035487026
|
02/09/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL003043
|
00354
|
PUNB0075100
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035259
|
5035487027
|
02/09/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL003043
|
00354
|
PUNB0075100
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035270
|
5035487280
|
02/09/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL003043
|
00415
|
SBIN0050355
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035271
|
5035487281
|
02/09/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL003043
|
00415
|
SBIN0050355
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035272
|
5035487062
|
02/09/2022
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL003043
|
00349
|
PSIB0021447
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035273
|
5035487063
|
02/09/2022
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL003043
|
00349
|
PSIB0021447
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
PB2619007_260422APB_FTO_3955
|
2619007000NRG23250420220001791
|
1088171593
|
26/04/2022
|
Madhu
|
Madhu
|
2619007WL000232
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
PB2619007_260522APB_FTO_11219
|
2619007000NRG23260520220004033
|
1819079129
|
26/05/2022
|
Binder Kaur
|
Binder Kaur
|
2619007WL000636
|
00354
|
PUNB0062210
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
PB2619007_260722APB_FTO_35315
|
2619007000NRG23260720220024799
|
3413698653
|
26/07/2022
|
Mukhtir kaur
|
Mukhtir kaur
|
2619007WL002256
|
00354
|
PUNB0079110
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
PB2619007_260722APB_FTO_35315
|
2619007000NRG23260720220024898
|
3413698666
|
26/07/2022
|
Parwati devi
|
Parwati devi
|
2619007WL002262
|
00354
|
PUNB0164710
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
PB2619007_260722APB_FTO_35315
|
2619007000NRG23260720220024919
|
3413698664
|
26/07/2022
|
Giyano devi
|
Giyano devi
|
2619007WL002264
|
00352
|
PUNB0PGB003
|
1128
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1282
|
PB2619007_260722APB_FTO_35315
|
2619007000NRG23260720220025325
|
3413698642
|
26/07/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL002290
|
00691
|
IPOS0000001
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23280620220014538
|
3146830510
|
11/07/2022
|
Giyano devi
|
Giyano devi
|
2619007WL001460
|
00352
|
PUNB0PGB003
|
1410
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1284
|
PB2619007_290323APB_FTO_121727
|
2619007000NRG23290320230079695
|
0415819688
|
29/03/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2619007WL007527
|
00415
|
SBIN0050412
|
1410
|
31/03/2023
|
Account closed
|
|
1285
|
PB2619007_290422APB_FTO_4776
|
2619007000NRG23290420220002226
|
1173924941
|
29/04/2022
|
Shero
|
Shero
|
2619007WL000304
|
00415
|
SBIN0050511
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
PB2619007_290422APB_FTO_4776
|
2619007000NRG23290420220002243
|
1173924943
|
29/04/2022
|
Ishar singh
|
Ishar singh
|
2619007WL000304
|
00032
|
UTIB0002247
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
PB2619007_290422APB_FTO_4776
|
2619007000NRG23290420220002300
|
1173924938
|
29/04/2022
|
Nilam Rani
|
Nilam Rani
|
2619007WL000319
|
00354
|
PUNB0590700
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23290620220014777
|
3146830371
|
11/07/2022
|
Pala Ram
|
Pala Ram
|
2619007WL001478
|
00354
|
PUNB0590700
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23290620220014781
|
3146830257
|
11/07/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL001478
|
00354
|
PUNB0062210
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23290620220014792
|
3146829782
|
11/07/2022
|
Shero
|
Shero
|
2619007WL001479
|
00415
|
SBIN0050511
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23290620220014808
|
3146830501
|
11/07/2022
|
Ishar singh
|
Ishar singh
|
2619007WL001479
|
00032
|
UTIB0002247
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23300620220015050
|
3146829877
|
11/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001507
|
00349
|
PSIB0021447
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23300620220015061
|
3146830525
|
11/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2619007WL001507
|
00354
|
PUNB0062210
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23300620220015062
|
3146829779
|
11/07/2022
|
Reshmi kaur
|
Reshmi kaur
|
2619007WL001507
|
00415
|
SBIN0050355
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23300620220015063
|
3146830203
|
11/07/2022
|
Soma devi
|
Soma devi
|
2619007WL001507
|
00354
|
PUNB0062210
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
PB2619007_261222FTO_94953
|
2619007000NRG23241220220065300
|
7514921109
|
26/12/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0006015
|
00354
|
PUNB0018510
|
1692
|
30/12/2022
|
No Such Account
|
|
1297
|
PB2619007_250722FTO_34885
|
2619007000NRG23250720220023824
|
3384301670
|
25/07/2022
|
Kusam Rani
|
Kusam Rani
|
2619007WL002184
|
00045
|
BARB0DBDERA
|
1692
|
29/07/2022
|
No Such Account
|
|
1298
|
PB2619007_250722FTO_34885
|
2619007000NRG23250720220023981
|
3384301834
|
25/07/2022
|
Roshni devi
|
Roshni devi
|
2619007WL002196
|
00415
|
SBIN0050511
|
1692
|
29/07/2022
|
Account closed
|
|
1299
|
PB2619007_251122APB_FTO_83705
|
2619007000NRG23251120220057099
|
|
25/11/2022
|
Sunita
|
Sunita
|
2619007WL005119
|
00354
|
PUNB0164710
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
PB2619007_300822FTO_49103
|
2619007000NRG23280720220025945
|
4641097151
|
30/08/2022
|
Kusam Rani
|
Kusam Rani
|
2619007WL002332
|
00045
|
BARB0DBDERA
|
1692
|
12/09/2022
|
No Such Account
|
|
1301
|
PB2619007_270223APB_FTO_107956
|
2619007000NRG23270220230073640
|
0013948912
|
27/02/2023
|
Jagtar singh
|
Jagtar singh
|
2619007WL007054
|
00045
|
BARB0DBDERA
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
PB2619007_110722FTO_29911
|
2619007000NRG23300620220015097
|
3146479038
|
11/07/2022
|
Saroj Bala
|
Saroj Bala
|
2619007WL001508
|
00349
|
PSIB0000182
|
1692
|
16/07/2022
|
Account closed
|
|
1303
|
PB2619007_110722FTO_29904
|
2619007000NRG23300620220015098
|
3146480109
|
11/07/2022
|
Saroj Bala
|
Saroj Bala
|
2619007WL001508
|
00349
|
PSIB0000182
|
1692
|
16/07/2022
|
Account closed
|
|
1304
|
PB2619007_301222APB_FTO_96177
|
2619007000NRG23301220220066221
|
7716999099
|
30/12/2022
|
Meena Begam
|
Meena Begam
|
2619007WL006093
|
00354
|
PUNB0062210
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
PB2619007_301222APB_FTO_96177
|
2619007000NRG23301220220066224
|
7716999093
|
30/12/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006095
|
00354
|
PUNB0062210
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
PB2619007_301222APB_FTO_96177
|
2619007000NRG23301220220066242
|
7716999094
|
30/12/2022
|
Krishna devi
|
Krishna devi
|
2619007WL006102
|
00354
|
PUNB0062210
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
PB2619007_301222APB_FTO_96177
|
2619007000NRG23301220220066244
|
7716999095
|
30/12/2022
|
Darshani devi
|
Darshani devi
|
2619007WL006102
|
00354
|
PUNB0062210
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
PB2619007_301222APB_FTO_96177
|
2619007000NRG23301220220066247
|
7716999096
|
30/12/2022
|
Tej kaur
|
Tej kaur
|
2619007WL006102
|
00354
|
PUNB0062210
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
PB2619007_300522APB_FTO_12059
|
2619007000NRG23300520220004470
|
1893219697
|
30/05/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2619007WL000698
|
00354
|
PUNB0353400
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
PB2619007_160922APB_FTO_56049
|
2619007000NRG23160920220041223
|
5872116017
|
16/09/2022
|
Harbansh Kaur
|
Harbansh Kaur
|
2619007WL003522
|
00354
|
PUNB0771200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
PB2619007_160922APB_FTO_56049
|
2619007000NRG23160920220041224
|
5872116015
|
16/09/2022
|
Kiran Bala
|
Kiran Bala
|
2619007WL003522
|
00354
|
PUNB0771200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
PB2619007_160922APB_FTO_56049
|
2619007000NRG23160920220041235
|
5872115940
|
16/09/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL003523
|
00354
|
PUNB0164710
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
PB2619007_190123APB_FTO_101691
|
2619007000NRG23190120230070399
|
8130639924
|
19/01/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006543
|
00354
|
PUNB0062210
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
PB2619007_190123APB_FTO_101691
|
2619007000NRG23190120230070410
|
8130639950
|
19/01/2023
|
Suman lata
|
Suman lata
|
2619007WL006548
|
00415
|
SBIN0050511
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
PB2619007_261022FTO_73449
|
2619007000NRG23261020220051787
|
6097720607
|
26/10/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL004379
|
00354
|
PUNB0466600
|
1128
|
04/11/2022
|
Account closed
|
|
1316
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035383
|
5035487211
|
02/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2619007WL003048
|
00415
|
SBIN0050412
|
564
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
PB2619007_020922APB_FTO_50419
|
2619007000NRG23310820220035472
|
5035487004
|
02/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL003056
|
00354
|
PUNB0062210
|
1692
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
PB2619007_110722APB_FTO_29927
|
2619007000NRG23300620220015235
|
3146829850
|
11/07/2022
|
Nirmla Devi
|
Nirmla Devi
|
2619007WL001518
|
00415
|
SBIN0050412
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
PB2619007_300922APB_FTO_64814
|
2619007000NRG23300920220045592
|
5939081338
|
30/09/2022
|
Rekha Rani
|
Rekha Rani
|
2619007WL003881
|
00415
|
SBIN0050412
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
PB2619007_300922APB_FTO_64814
|
2619007000NRG23300920220045593
|
5939081339
|
30/09/2022
|
Rekha Rani
|
Rekha Rani
|
2619007WL003881
|
00415
|
SBIN0050412
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
PB2619007_300922APB_FTO_64814
|
2619007000NRG23300920220045651
|
5939081433
|
30/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL003883
|
00032
|
UTIB0001638
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
PB2619007_300922APB_FTO_64814
|
2619007000NRG23300920220045720
|
5939081294
|
30/09/2022
|
Motiya
|
Motiya
|
2619007WL003887
|
00354
|
PUNB0164710
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
PB2619007_300922APB_FTO_64814
|
2619007000NRG23300920220045736
|
5939081309
|
30/09/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL003888
|
00354
|
PUNB0353600
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
PB2619007_300922APB_FTO_64814
|
2619007000NRG23300920220045760
|
5939081269
|
30/09/2022
|
Rajinder kaur
|
Rajinder kaur
|
2619007WL003890
|
00354
|
PUNB0075100
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
PB2619007_300922APB_FTO_64814
|
2619007000NRG23300920220045765
|
5939081407
|
30/09/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL003890
|
00415
|
SBIN0050355
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
PB2619007_300922APB_FTO_64814
|
2619007000NRG23300920220045766
|
5939081280
|
30/09/2022
|
Avtar Kaur
|
Avtar Kaur
|
2619007WL003890
|
00349
|
PSIB0021447
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
PB2619007_300922APB_FTO_64814
|
2619007000NRG23300920220046030
|
5939081377
|
30/09/2022
|
Sonia
|
Sonia
|
2619007WL003912
|
00415
|
SBIN0050654
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
PB2619007_300922APB_FTO_64814
|
2619007000NRG23300920220046136
|
5939081262
|
30/09/2022
|
Kirna
|
Kirna
|
2619007WL003921
|
00354
|
PUNB0062210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
PB2619007_270223FTO_107957
|
2619007000NRG23270220230073646
|
0013927750
|
27/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007057
|
00032
|
UTIB0001638
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1330
|
PB2619007_270223FTO_107957
|
2619007000NRG23270220230073647
|
0013927749
|
27/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007057
|
00032
|
UTIB0001638
|
1692
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1331
|
PB2619007_270223FTO_107957
|
2619007000NRG23270220230073648
|
0013927748
|
27/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0007057
|
00032
|
UTIB0001638
|
564
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1332
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052399
|
6089850943
|
29/10/2022
|
gomti devi
|
gomti devi
|
2619007WL0004457
|
00354
|
PUNB0062210
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1333
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052400
|
6089850942
|
29/10/2022
|
Seela devi
|
Seela devi
|
2619007WL0004457
|
00354
|
PUNB0062210
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1334
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052401
|
6089850937
|
29/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0004458
|
00032
|
UTIB0001638
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1335
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052402
|
6089850946
|
29/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0004458
|
00032
|
UTIB0001638
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1336
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052403
|
6089850947
|
29/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0004458
|
00032
|
UTIB0001638
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1337
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052404
|
6089850948
|
29/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0004458
|
00032
|
UTIB0001638
|
564
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1338
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052405
|
6089850945
|
29/10/2022
|
Salochna Devi
|
Salochna Devi
|
2619007WL0004459
|
00352
|
PUNB0PGB003
|
1692
|
02/11/2022
|
No Such Account
|
|
1339
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052408
|
6089850951
|
29/10/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0004461
|
00354
|
PUNB0524010
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1340
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052409
|
6089850950
|
29/10/2022
|
Mahipal singh
|
Mahipal singh
|
2619007WL0004461
|
00354
|
PUNB0524010
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1341
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052410
|
6089850944
|
29/10/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0004462
|
00354
|
PUNB0062210
|
1692
|
02/11/2022
|
A/c Blocked or Frozen
|
|
1342
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052411
|
6089850956
|
29/10/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004463
|
00078
|
CNRB0002054
|
1692
|
02/11/2022
|
Account closed
|
|
1343
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052412
|
6089850955
|
29/10/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004463
|
00078
|
CNRB0002054
|
1692
|
02/11/2022
|
Account closed
|
|
1344
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052413
|
6089850954
|
29/10/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004463
|
00078
|
CNRB0002054
|
1692
|
02/11/2022
|
Account closed
|
|
1345
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052414
|
6089850953
|
29/10/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004463
|
00078
|
CNRB0002054
|
282
|
02/11/2022
|
Account closed
|
|
1346
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052415
|
6089850952
|
29/10/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004463
|
00078
|
CNRB0002054
|
282
|
02/11/2022
|
Account closed
|
|
1347
|
PB2619007_291022FTO_74486
|
2619007000NRG23291020220052416
|
6089850957
|
29/10/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0004464
|
00078
|
CNRB0002054
|
1692
|
02/11/2022
|
Account closed
|
|
1348
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220023845
|
3385450763
|
25/07/2022
|
Shero
|
Shero
|
2619007WL002185
|
00415
|
SBIN0050511
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220023862
|
3385450648
|
25/07/2022
|
Ishar singh
|
Ishar singh
|
2619007WL002185
|
00032
|
UTIB0002247
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220023873
|
3385450673
|
25/07/2022
|
Baljit kaur
|
Baljit kaur
|
2619007WL002187
|
00354
|
PUNB0062210
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220023876
|
3385450672
|
25/07/2022
|
Tej kaur
|
Tej kaur
|
2619007WL002187
|
00354
|
PUNB0062210
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220023977
|
3385450723
|
25/07/2022
|
Karnail Kaur
|
Karnail Kaur
|
2619007WL002196
|
00354
|
PUNB0164710
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220023982
|
3385450717
|
25/07/2022
|
Balbiro
|
Balbiro
|
2619007WL002196
|
00354
|
PUNB0164710
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220023984
|
3385450725
|
25/07/2022
|
Saria Begam
|
Saria Begam
|
2619007WL002196
|
00354
|
PUNB0164710
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220024097
|
3385450629
|
25/07/2022
|
Baby
|
Baby
|
2619007WL002206
|
00354
|
PUNB0018510
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220024274
|
3385450740
|
25/07/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL002217
|
00415
|
SBIN0050412
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
PB2619007_250722APB_FTO_34886
|
2619007000NRG23250720220024741
|
3385450716
|
25/07/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL002252
|
00354
|
PUNB0164710
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
PB2619007_300522FTO_12061
|
2619007000NRG23300520220004434
|
1892490286
|
30/05/2022
|
Krishna Devi
|
Krishna Devi
|
2619007WL0000692
|
00354
|
PUNB0062210
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1359
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020183
|
3187562484
|
14/07/2022
|
Ishar singh
|
Ishar singh
|
2619007WL001886
|
00032
|
UTIB0002247
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020185
|
3187562483
|
14/07/2022
|
Ishar singh
|
Ishar singh
|
2619007WL001886
|
00032
|
UTIB0002247
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020188
|
3187562481
|
14/07/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL001887
|
00032
|
UTIB0001638
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020246
|
3187562499
|
14/07/2022
|
Baljit kaur
|
Baljit kaur
|
2619007WL001893
|
00354
|
PUNB0062210
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020248
|
3187562498
|
14/07/2022
|
Tej kaur
|
Tej kaur
|
2619007WL001893
|
00354
|
PUNB0062210
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020258
|
3187562485
|
14/07/2022
|
Baby
|
Baby
|
2619007WL001894
|
00354
|
PUNB0018510
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020375
|
3187562467
|
14/07/2022
|
Dyal kaur
|
Dyal kaur
|
2619007WL001903
|
00354
|
PUNB0767100
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020381
|
3187562559
|
14/07/2022
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL001903
|
00415
|
SBIN0011976
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
PB2619007_140722APB_FTO_31198
|
2619007000NRG23140720220020403
|
3187562507
|
14/07/2022
|
Bably
|
Bably
|
2619007WL001906
|
00354
|
PUNB0075100
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
PB2619007_171122APB_FTO_80899
|
2619007000NRG23171120220055859
|
6635865958
|
17/11/2022
|
Gurjant singh
|
Gurjant singh
|
2619007WL004924
|
00691
|
IPOS0000001
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
PB2619007_260722FTO_35317
|
2619007000NRG23260720220025132
|
3410260038
|
26/07/2022
|
Gulzar singh
|
Gulzar singh
|
2619007WL0002276
|
00078
|
CNRB0002054
|
1692
|
29/07/2022
|
No Such Account
|
|
1370
|
PB2619007_270922APB_FTO_62263
|
2619007000NRG23270920220044002
|
5937406780
|
27/09/2022
|
Suman lata
|
Suman lata
|
2619007WL003765
|
00415
|
SBIN0050511
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
PB2619007_270922APB_FTO_62263
|
2619007000NRG23270920220044003
|
5937406787
|
27/09/2022
|
Shero
|
Shero
|
2619007WL003765
|
00415
|
SBIN0050511
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
PB2619007_270922APB_FTO_62263
|
2619007000NRG23270920220044381
|
5937406757
|
27/09/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL003797
|
00354
|
PUNB0164710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
PB2619007_310123APB_FTO_104906
|
2619007000NRG23310120230072251
|
8522744006
|
31/01/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006748
|
00354
|
PUNB0062210
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
PB2619007_310123APB_FTO_104906
|
2619007000NRG23310120230072264
|
8522744012
|
31/01/2023
|
Suman lata
|
Suman lata
|
2619007WL006755
|
00415
|
SBIN0050511
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
PB2619007_270123APB_FTO_103990
|
2619007000NRG23270120230071730
|
8313349810
|
27/01/2023
|
Nijakat Ali
|
Nijakat Ali
|
2619007WL006690
|
00032
|
UTIB0001638
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065312
|
7515040951
|
26/12/2022
|
Binder Kaur
|
Binder Kaur
|
2619007WL006016
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065343
|
7515040924
|
26/12/2022
|
Krishna
|
Krishna
|
2619007WL006020
|
00415
|
SBIN0050355
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065348
|
7515041039
|
26/12/2022
|
Malkit
|
Malkit
|
2619007WL006020
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065355
|
7515041035
|
26/12/2022
|
Krishna devi
|
Krishna devi
|
2619007WL006023
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065357
|
7515041036
|
26/12/2022
|
Darshani devi
|
Darshani devi
|
2619007WL006023
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065372
|
7515040954
|
26/12/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
2619007WL006024
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065397
|
7515041058
|
26/12/2022
|
Meena Begam
|
Meena Begam
|
2619007WL006025
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065399
|
7515041043
|
26/12/2022
|
Labh singh
|
Labh singh
|
2619007WL006025
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065417
|
7515040948
|
26/12/2022
|
Kamlesh Rani
|
Kamlesh Rani
|
2619007WL006026
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065467
|
7515041111
|
26/12/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL006032
|
00032
|
UTIB0001638
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065560
|
7515041028
|
26/12/2022
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL006037
|
00415
|
SBIN0050654
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065592
|
7515040882
|
26/12/2022
|
Surinder kaur
|
Surinder kaur
|
2619007WL006040
|
00415
|
SBIN0050355
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065593
|
7515040857
|
26/12/2022
|
Surjit kaur
|
Surjit kaur
|
2619007WL006040
|
00176
|
IDIB000L530
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065602
|
7515040938
|
26/12/2022
|
Dyal kaur
|
Dyal kaur
|
2619007WL006041
|
00354
|
PUNB0767100
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065649
|
7515040989
|
26/12/2022
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2619007WL006048
|
00354
|
PUNB0353600
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
PB2619007_261222APB_FTO_94952
|
2619007000NRG23261220220065653
|
7515041003
|
26/12/2022
|
Kavita Rani
|
Kavita Rani
|
2619007WL006048
|
00354
|
PUNB0353600
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071763
|
8313216382
|
27/01/2023
|
Seela devi
|
Seela devi
|
2619007WL0006693
|
00354
|
PUNB0062210
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1393
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071765
|
8313216392
|
27/01/2023
|
Angrej singh
|
Angrej singh
|
2619007WL0006694
|
00032
|
UTIB0002220
|
1692
|
01/02/2023
|
No Such Account
|
|
1394
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071766
|
8313216385
|
27/01/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0006695
|
00354
|
PUNB0524010
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1395
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071767
|
8313216386
|
27/01/2023
|
Mahipal singh
|
Mahipal singh
|
2619007WL0006695
|
00354
|
PUNB0524010
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1396
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071768
|
8313216388
|
27/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006696
|
00032
|
UTIB0001638
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1397
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071769
|
8313216389
|
27/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006696
|
00032
|
UTIB0001638
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1398
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071770
|
8313216390
|
27/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006696
|
00032
|
UTIB0001638
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1399
|
PB2619007_270123FTO_103991
|
2619007000NRG23270120230071771
|
8313216391
|
27/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2619007WL0006696
|
00032
|
UTIB0001638
|
564
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1400
|
PB2619007_281022APB_FTO_74343
|
2619007000NRG23281020220052202
|
6097810660
|
28/10/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL004426
|
00354
|
PUNB0164710
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
PB2619007_281022APB_FTO_74343
|
2619007000NRG23281020220052345
|
6097810654
|
28/10/2022
|
Palo
|
Palo
|
2619007WL004441
|
00354
|
PUNB0062210
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
PB2619007_281022APB_FTO_74343
|
2619007000NRG23281020220052348
|
6097810651
|
28/10/2022
|
Meghraj
|
Meghraj
|
2619007WL004441
|
00354
|
PUNB0018510
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
PB2619007_151122APB_FTO_79914
|
2619007000NRG23151120220055130
|
N112200D28ED0
|
15/11/2022
|
Meghraj
|
Meghraj
|
2619007WL004857
|
00354
|
PUNB0018510
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
PB2619007_160922FTO_56050
|
2619007000NRG23160920220041267
|
5871999657
|
16/09/2022
|
Gejo devi
|
Gejo devi
|
2619007WL0003535
|
00354
|
PUNB0524010
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1405
|
PB2619007_160922FTO_56050
|
2619007000NRG23160920220041296
|
5871999652
|
16/09/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0003543
|
00354
|
PUNB0353600
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1406
|
PB2619007_160922FTO_56050
|
2619007000NRG23160920220041297
|
5871999655
|
16/09/2022
|
Gurmit kaur
|
Gurmit kaur
|
2619007WL0003543
|
00354
|
PUNB0353600
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1407
|
PB2619007_201022FTO_72096
|
2619007000NRG23201020220050694
|
5959294146
|
20/10/2022
|
Navjot Kaur
|
Navjot Kaur
|
2619007WL004288
|
00354
|
PUNB0466600
|
1128
|
27/10/2022
|
Account closed
|
|
1408
|
PB2619007_201022FTO_72096
|
2619007000NRG23201020220050708
|
5959294106
|
20/10/2022
|
Sunita Devi
|
Sunita Devi
|
2619007WL004290
|
00354
|
PUNB0018510
|
846
|
27/10/2022
|
No Such Account
|
|
1409
|
PB2619007_201022APB_FTO_72100
|
2619007000NRG23201020220050805
|
5959403162
|
20/10/2022
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL004298
|
00415
|
SBIN0011976
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
PB2619007_201022APB_FTO_72100
|
2619007000NRG23201020220050833
|
5959403144
|
20/10/2022
|
Kirna
|
Kirna
|
2619007WL004299
|
00354
|
PUNB0062210
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
PB2619007_261222FTO_94949
|
2619007000NRG23261220220065463
|
7514921489
|
26/12/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2619007WL006032
|
00354
|
PUNB0062210
|
1692
|
30/12/2022
|
No Such Account
|
|
1412
|
PB2619007_300123APB_FTO_104391
|
2619007000NRG23300120230072113
|
8315472704
|
30/01/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2619007WL006733
|
00032
|
UTIB0000303
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
PB2619007_300123APB_FTO_104391
|
2619007000NRG23300120230072115
|
8315472703
|
30/01/2023
|
sunita devi
|
sunita devi
|
2619007WL006733
|
00032
|
UTIB0000303
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
PB2619007_300123APB_FTO_104391
|
2619007000NRG23300120230072119
|
8315472690
|
30/01/2023
|
Jasbir kaur
|
Jasbir kaur
|
2619007WL006733
|
00415
|
SBIN0050654
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
PB2619007_310522APB_FTO_12557
|
2619007000NRG23310520220004604
|
1928114626
|
31/05/2022
|
Manjit kaur
|
Manjit kaur
|
2619007WL000710
|
00354
|
PUNB0164710
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
PB2619007_020922FTO_50404
|
2619007000NRG23310820220034832
|
5035478238
|
02/09/2022
|
gomti devi
|
gomti devi
|
2619007WL003015
|
00354
|
PUNB0062210
|
1692
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1417
|
PB2619007_020922FTO_50404
|
2619007000NRG23310820220034837
|
5035478237
|
02/09/2022
|
Seela devi
|
Seela devi
|
2619007WL003015
|
00354
|
PUNB0062210
|
1692
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1418
|
PB2619007_311022APB_FTO_75034
|
2619007000NRG23311020220052517
|
6107730154
|
31/10/2022
|
Charanjit kaur
|
Charanjit kaur
|
2619007WL004486
|
00415
|
SBIN0011976
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
PB2619007_311022APB_FTO_75034
|
2619007000NRG23311020220052556
|
6107730162
|
31/10/2022
|
Seema Rani
|
Seema Rani
|
2619007WL004494
|
00354
|
PUNB0590700
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
PB2619007_311022APB_FTO_75034
|
2619007000NRG23311020220052564
|
6107730196
|
31/10/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2619007WL004496
|
00032
|
UTIB0001638
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
PB2619007_311022APB_FTO_75034
|
2619007000NRG23311020220052616
|
6107730137
|
31/10/2022
|
Parwati devi
|
Parwati devi
|
2619007WL004500
|
00354
|
PUNB0164710
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
PB2619007_311022APB_FTO_75034
|
2619007000NRG23311020220052617
|
6107730138
|
31/10/2022
|
Parwati devi
|
Parwati devi
|
2619007WL004500
|
00354
|
PUNB0164710
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
PB2619007_311022APB_FTO_75034
|
2619007000NRG23311020220052619
|
6107730127
|
31/10/2022
|
Sunita
|
Sunita
|
2619007WL004500
|
00354
|
PUNB0164710
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|