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_120723APB_FTO_31848
|
2619005000NRG24120720230029664
|
3506418619
|
12/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL001980
|
00032
|
UTIB0002167
|
606
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2619005_041023APB_FTO_58229
|
2619005000NRG24041020230066471
|
7375786937
|
04/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004395
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2619005_041223APB_FTO_73193
|
2619005000NRG24011220230087188
|
8661692342
|
04/12/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL005981
|
00045
|
BARB0BHAGMA
|
2121
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
PB2619005_210723APB_FTO_35848
|
2619005000NRG24210720230032796
|
3952306279
|
21/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL002209
|
00354
|
PUNB0065210
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24171020230071978
|
7376295491
|
17/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004751
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24161020230070389
|
7376295421
|
17/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004654
|
00415
|
SBIN0050085
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029658
|
3506418621
|
12/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001980
|
00032
|
UTIB0002167
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
PB2619005_260723APB_FTO_37506
|
2619005000NRG24260720230035757
|
4006394441
|
26/07/2023
|
Gurmail singh
|
Gurmail singh
|
2619005WL002370
|
00354
|
PUNB0117200
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24171020230071981
|
7376295070
|
17/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004752
|
00354
|
PUNB0193410
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2619005_041023APB_FTO_58229
|
2619005000NRG24041020230066305
|
7375786938
|
04/10/2023
|
Nirmal kaur
|
Nirmal kaur
|
2619005WL004383
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2619005_160823APB_FTO_44437
|
2619005000NRG24160820230045613
|
4800266333
|
16/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002991
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24111020230069464
|
7376295472
|
17/10/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL004591
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24131020230069957
|
7376295237
|
17/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL004628
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2619005_160823APB_FTO_44437
|
2619005000NRG24160820230046209
|
4800266450
|
16/08/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL003021
|
00352
|
PUNB0PGB003
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2619005_041223APB_FTO_73193
|
2619005000NRG24011220230087189
|
8661692343
|
04/12/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL005981
|
00045
|
BARB0BHAGMA
|
1212
|
15/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
PB2619005_160823APB_FTO_44437
|
2619005000NRG24150820230045539
|
4800266047
|
16/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL002988
|
00462
|
UCBA0002971
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24161020230070512
|
7376295493
|
17/10/2023
|
Nirmal kaur
|
Nirmal kaur
|
2619005WL004661
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2619005_150623FTO_22167
|
2619005000NRG24150620230018281
|
2660236345
|
15/06/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2619005WL001357
|
00354
|
PUNB0777600
|
1818
|
20/06/2023
|
Account closed
|
19
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24111020230069485
|
7376295238
|
17/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL004592
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230043742
|
4662247412
|
11/08/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002888
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2619005_090823APB_FTO_42476
|
2619005000NRG24090820230042530
|
4601312555
|
09/08/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL002795
|
00032
|
UTIB0002167
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2619005_180823FTO_45216
|
2619005000NRG24180820230048040
|
4910787976
|
18/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619005WL003140
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
23
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230044320
|
4662247507
|
11/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL002915
|
00354
|
PUNB0065210
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230043686
|
4662247482
|
11/08/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2619005WL002886
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012972
|
2266218702
|
01/06/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000993
|
00032
|
UTIB0002167
|
2121
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
PB2619005_280723APB_FTO_38455
|
2619005000NRG24280720230036425
|
4141253938
|
28/07/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL002424
|
00468
|
UBIN0539228
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013197
|
2266218741
|
01/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001003
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2619005_280723APB_FTO_38455
|
2619005000NRG24280720230036648
|
4141254060
|
28/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002438
|
00352
|
PUNB0PGB003
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230044321
|
4662247508
|
11/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL002915
|
00354
|
PUNB0065210
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2619005_231123APB_FTO_70848
|
2619005000NRG24231120230083839
|
9906842464
|
23/11/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL005736
|
00354
|
PUNB0777600
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2619005_220923APB_FTO_55028
|
2619005000NRG24220920230061436
|
7378007705
|
22/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004060
|
00354
|
PUNB0066400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2619005_191223APB_FTO_78339
|
2619005000NRG24191220230095093
|
1553113409
|
19/12/2023
|
Bandana
|
Bandana
|
2619005WL006536
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2619005_091123APB_FTO_67838
|
2619005000NRG24091120230079196
|
8991657496
|
09/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL005254
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2619005_090823APB_FTO_42476
|
2619005000NRG24090820230042454
|
4601312561
|
09/08/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL002792
|
00352
|
PUNB0PGB003
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230043716
|
4662247471
|
11/08/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL002888
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012969
|
2266218703
|
01/06/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000993
|
00032
|
UTIB0002167
|
2121
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013198
|
2266218740
|
01/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001003
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2619005_030823APB_FTO_40563
|
2619005000NRG24030820230039482
|
4350110532
|
03/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL002613
|
00045
|
BARB0BHAGMA
|
2121
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
PB2619005_131223APB_FTO_76653
|
2619005000NRG24121220230090884
|
1163068483
|
13/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL006246
|
00354
|
PUNB0066400
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2619005_081223APB_FTO_75216
|
2619005000NRG24081220230089363
|
9017018585
|
08/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL006152
|
00354
|
PUNB0065210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2619005_050324APB_FTO_91150
|
2619005000NRG24050320240113591
|
3104739307
|
05/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2619005WL008076
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2619005_310124APB_FTO_85814
|
2619005000NRG24300120240108509
|
2352863243
|
31/01/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL007594
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2619005_131223APB_FTO_76653
|
2619005000NRG24121220230090889
|
1163068822
|
13/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL006246
|
00415
|
SBIN0050085
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2619005_090124APB_FTO_82759
|
2619005000NRG24090120240101682
|
N0124006A1D32
|
09/01/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2619005WL007098
|
00089
|
CBIN0283601
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2619005_081223APB_FTO_75216
|
2619005000NRG24061220230088665
|
9017018389
|
08/12/2023
|
Bandana
|
Bandana
|
2619005WL006100
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2619005_071123APB_FTO_67164
|
2619005000NRG24061120230077224
|
8011213934
|
07/11/2023
|
Bandana
|
Bandana
|
2619005WL005109
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2619005_081223APB_FTO_75216
|
2619005000NRG24071220230089147
|
9017018670
|
08/12/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL006133
|
00152
|
HDFC0003601
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2619005_250923APB_FTO_55612
|
2619005000NRG24230920230061697
|
7375789376
|
25/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL004075
|
00354
|
PUNB0119610
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2619005_230124APB_FTO_84882
|
2619005000NRG24230120240105622
|
2342767891
|
23/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2619005WL007391
|
00354
|
PUNB0066400
|
1818
|
30/03/2024
|
Participant not mapped to the product
|
50
|
PB2619005_230124APB_FTO_84882
|
2619005000NRG24230120240105558
|
2342767956
|
23/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007387
|
00415
|
SBIN0050085
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2619005_081223APB_FTO_75216
|
2619005000NRG24071220230089160
|
9017018687
|
08/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL006134
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2619005_071123APB_FTO_67164
|
2619005000NRG24061120230077232
|
8011213883
|
07/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2619005WL005109
|
00349
|
PSIB0021416
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2619005_180723FTO_34331
|
2619005000NRG24180720230032256
|
3962387576
|
18/07/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL0002148
|
00354
|
PUNB0117200
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
54
|
PB2619005_230124APB_FTO_84882
|
2619005000NRG24230120240105474
|
2342768021
|
23/01/2024
|
Jarnail kaur
|
Jarnail kaur
|
2619005WL007384
|
00462
|
UCBA0000523
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2619005_180923APB_FTO_53351
|
2619005000NRG24180920230058749
|
7263756858
|
18/09/2023
|
Sarbeet Kaur
|
Sarbeet Kaur
|
2619005WL003880
|
00089
|
CBIN0283601
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2619005_090523APB_FTO_8551
|
2619005000NRG24080520230005975
|
1639108969
|
09/05/2023
|
harnek Singh
|
harnek Singh
|
2619005WL000475
|
00354
|
PUNB0140110
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2619005_031123APB_FTO_66239
|
2619005000NRG24031120230077104
|
8010957418
|
03/11/2023
|
Kamlesh kumari
|
Kamlesh kumari
|
2619005WL005098
|
00152
|
HDFC0003148
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24291220230099820
|
1550688082
|
29/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL006878
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24281220230099760
|
1550688408
|
29/12/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2619005WL006875
|
00354
|
PUNB0777600
|
1515
|
09/03/2024
|
Account closed
|
60
|
PB2619005_031123APB_FTO_66239
|
2619005000NRG24021120230076836
|
8010957480
|
03/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL005082
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24281220230099762
|
1550688440
|
29/12/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL006875
|
00354
|
PUNB0777600
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2619005_031123APB_FTO_66239
|
2619005000NRG24021120230076840
|
8010957449
|
03/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2619005WL005082
|
00349
|
PSIB0021416
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24291220230100378
|
1550688170
|
29/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2619005WL006915
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24291220230099870
|
1550688529
|
29/12/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL006881
|
00032
|
UTIB0002167
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2619005_201023APB_FTO_62773
|
2619005000NRG24201020230072616
|
7905886594
|
20/10/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL004794
|
00152
|
HDFC0003601
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2619005_040523APB_FTO_7557
|
2619005000NRG24020520230004776
|
1639139598
|
04/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2619005WL000389
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2619005_150623APB_FTO_22172
|
2619005000NRG24150620230018260
|
2662296829
|
15/06/2023
|
harnek Singh
|
harnek Singh
|
2619005WL001356
|
00045
|
BARB0BHAGMA
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2619005_031123APB_FTO_66239
|
2619005000NRG24031120230077098
|
8010957367
|
03/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2619005WL005098
|
00349
|
PSIB0000042
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
PB2619005_040523APB_FTO_7557
|
2619005000NRG24020520230004782
|
1639139498
|
04/05/2023
|
VIDIYA
|
VIDIYA
|
2619005WL000389
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2619005_040523APB_FTO_7557
|
2619005000NRG24020520230004767
|
1639139497
|
04/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL000389
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24020520230004566
|
1639140350
|
04/05/2023
|
Rani Begum
|
Rani Begum
|
2619005WL000370
|
00415
|
SBIN0050131
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2619005_040523APB_FTO_7557
|
2619005000NRG24020520230004802
|
1639139588
|
04/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL000391
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2619005_171123APB_FTO_69108
|
2619005000NRG24171120230081363
|
9010854662
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL005476
|
00354
|
PUNB0066400
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2619005_231023APB_FTO_63140
|
2619005000NRG24231020230072813
|
7903021671
|
23/10/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL004806
|
00045
|
BARB0BHAGMA
|
1212
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
PB2619005_201023APB_FTO_62773
|
2619005000NRG24201020230072591
|
7905886717
|
20/10/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL004792
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2619005_201223FTO_78718
|
2619005000NRG24201220230095867
|
1549058398
|
20/12/2023
|
harnek Singh
|
harnek Singh
|
2619005WL0006600
|
00045
|
BARB0BHAGMA
|
909
|
09/03/2024
|
A/c Blocked or Frozen
|
77
|
PB2619005_110124APB_FTO_83434
|
2619005000NRG24110120240103095
|
N012400906AF7
|
11/01/2024
|
sadhu singh
|
sadhu singh
|
2619005WL007183
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
78
|
PB2619005_011223APB_FTO_72722
|
2619005000NRG24011220230086723
|
8996167664
|
01/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL005946
|
00354
|
PUNB0065210
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2619005_190423APB_FTO_3598
|
2619005000NRG24190420230001906
|
1638441982
|
19/04/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL000197
|
00032
|
UTIB0002167
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2619005_190423APB_FTO_3598
|
2619005000NRG24190420230001951
|
1638441974
|
19/04/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000200
|
00032
|
UTIB0002167
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2619005_250124APB_FTO_85162
|
2619005000NRG24250120240106137
|
2342717430
|
25/01/2024
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL007452
|
00354
|
PUNB0059800
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2619005_190623APB_FTO_23378
|
2619005000NRG24190620230019464
|
2798388338
|
19/06/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL001429
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2619005_011223APB_FTO_72722
|
2619005000NRG24011220230086766
|
8996167710
|
01/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL005950
|
00415
|
SBIN0050085
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2619005_211123APB_FTO_70191
|
2619005000NRG24211120230082309
|
8990408275
|
21/11/2023
|
Bandana
|
Bandana
|
2619005WL005611
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2619005_170523APB_FTO_11323
|
2619005000NRG24170520230008790
|
1819214756
|
17/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL000662
|
00352
|
PUNB0PGB003
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230041792
|
4526672487
|
08/08/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2619005WL002752
|
00468
|
UBIN0822493
|
606
|
12/08/2023
|
Account closed
|
87
|
PB2619005_190623APB_FTO_23378
|
2619005000NRG24190620230019685
|
2798388482
|
19/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001445
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2619005_160124APB_FTO_84120
|
2619005000NRG24160120240103990
|
N012400D4AC88
|
16/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007256
|
00415
|
SBIN0050085
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2619005_190423APB_FTO_3598
|
2619005000NRG24190420230001955
|
1638441973
|
19/04/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000200
|
00032
|
UTIB0002167
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
PB2619005_110124APB_FTO_83434
|
2619005000NRG24100120240101910
|
N012400906AF9
|
11/01/2024
|
Bandana
|
Bandana
|
2619005WL007111
|
00415
|
SBIN0051158
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230042041
|
4526672473
|
08/08/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL002762
|
00354
|
PUNB0137710
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2619005_190623APB_FTO_23378
|
2619005000NRG24190620230019449
|
2798388318
|
19/06/2023
|
Sammy
|
Sammy
|
2619005WL001429
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000240
|
1533318005
|
11/04/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2619005WL000024
|
00352
|
PUNB0PGB003
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2619005_140723APB_FTO_32867
|
2619005000NRG24140720230031462
|
3604182847
|
14/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL002070
|
00352
|
PUNB0PGB003
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2619005_110723APB_FTO_31356
|
2619005000NRG24100720230028070
|
3504800173
|
11/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001920
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2619005_260923APB_FTO_56031
|
2619005000NRG24260920230063516
|
7377420457
|
26/09/2023
|
Sarbeet Kaur
|
Sarbeet Kaur
|
2619005WL004198
|
00089
|
CBIN0283601
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2619005_260623APB_FTO_25895
|
2619005000NRG24260620230022335
|
3408949595
|
26/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL001617
|
00045
|
BARB0BHAGMA
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
PB2619005_170423APB_FTO_2587
|
2619005000NRG24170420230001207
|
1638335723
|
17/04/2023
|
VIDIYA
|
VIDIYA
|
2619005WL000121
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2619005_161223APB_FTO_77600
|
2619005000NRG24161220230093979
|
1550703043
|
16/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2619005WL006454
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2619005_161223APB_FTO_77600
|
2619005000NRG24161220230093954
|
1550703085
|
16/12/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL006453
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2619005_290523APB_FTO_14945
|
2619005000NRG24280520230011998
|
2294672912
|
29/05/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL000924
|
00415
|
SBIN0011978
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2619005_170423APB_FTO_2587
|
2619005000NRG24170420230001149
|
1638335719
|
17/04/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2619005WL000114
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2619005_240523APB_FTO_13165
|
2619005000NRG24240520230010288
|
2295137447
|
24/05/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000791
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2619005_260623APB_FTO_25895
|
2619005000NRG24260620230022257
|
3408949607
|
26/06/2023
|
KAMLA
|
KAMLA
|
2619005WL001615
|
00415
|
SBIN0050522
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
PB2619005_250823APB_FTO_47601
|
2619005000NRG24250820230050973
|
5079388562
|
25/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL003333
|
00354
|
PUNB0066400
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2619005_291123APB_FTO_71997
|
2619005000NRG24291120230085266
|
8996194326
|
29/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL005824
|
00354
|
PUNB0066400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2619005_100823APB_FTO_42899
|
2619005000NRG24100820230043113
|
4662268200
|
10/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL002842
|
00045
|
BARB0BHAGMA
|
1818
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
PB2619005_291123APB_FTO_71997
|
2619005000NRG24291120230085262
|
8996194379
|
29/11/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL005823
|
00152
|
HDFC0003601
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2619005_290523APB_FTO_14945
|
2619005000NRG24290520230012081
|
2294672933
|
29/05/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000928
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2619005_250823APB_FTO_47601
|
2619005000NRG24250820230050966
|
5079388561
|
25/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL003332
|
00354
|
PUNB0065210
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2619005_240523APB_FTO_13165
|
2619005000NRG24240520230010340
|
2295137336
|
24/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2619005WL000793
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2619005_291123APB_FTO_71997
|
2619005000NRG24291120230085875
|
8996194386
|
29/11/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL005861
|
00045
|
BARB0BHAGMA
|
606
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
PB2619005_170723APB_FTO_33736
|
2619005000NRG24170720230031750
|
3629447215
|
17/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL002100
|
00354
|
PUNB0065210
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2619005_150923APB_FTO_52650
|
2619005000NRG24150920230057863
|
7263752491
|
15/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL003826
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2619005_310823FTO_49159
|
2619005000NRG24310820230052009
|
5284921004
|
31/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619005WL003428
|
00352
|
PUNB0PGB003
|
1515
|
07/09/2023
|
No Such Account
|
116
|
PB2619005_260423APB_FTO_5613
|
2619005000NRG24260420230003715
|
1638427142
|
26/04/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000320
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2619005_100523APB_FTO_9107
|
2619005000NRG24100520230006697
|
1639129472
|
10/05/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000521
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2619005_151223APB_FTO_77414
|
2619005000NRG24151220230093883
|
1556615034
|
15/12/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL006450
|
00045
|
BARB0BHAGMA
|
1818
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
PB2619005_151223APB_FTO_77414
|
2619005000NRG24151220230093818
|
1556614914
|
15/12/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2619005WL006448
|
00354
|
PUNB0777600
|
909
|
09/03/2024
|
Account closed
|
120
|
PB2619005_180523APB_FTO_11689
|
2619005000NRG24180520230008901
|
1821524343
|
18/05/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL000669
|
00032
|
UTIB0002167
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2619005_100523APB_FTO_9107
|
2619005000NRG24100520230006468
|
1639129476
|
10/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL000506
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2619005_260523APB_FTO_14176
|
2619005000NRG24260520230011750
|
1985839317
|
26/05/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000888
|
00032
|
UTIB0002167
|
2121
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
PB2619005_210923APB_FTO_54642
|
2619005000NRG24210920230061201
|
7345573832
|
21/09/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL004047
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2619005_181223APB_FTO_77950
|
2619005000NRG24181220230094492
|
1550707471
|
18/12/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2619005WL006498
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2619005_170723APB_FTO_33736
|
2619005000NRG24170720230031705
|
3629447388
|
17/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002099
|
00352
|
PUNB0PGB003
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2619005_100523APB_FTO_9107
|
2619005000NRG24100520230006517
|
1639129462
|
10/05/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000509
|
00032
|
UTIB0002167
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2619005_260523APB_FTO_14176
|
2619005000NRG24260520230011755
|
1985839321
|
26/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL000888
|
00032
|
UTIB0002167
|
1515
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
PB2619005_241123APB_FTO_71145
|
2619005000NRG24241120230083982
|
9004856108
|
24/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL005741
|
00354
|
PUNB0065210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2619005_210923APB_FTO_54642
|
2619005000NRG24210920230061309
|
7345573881
|
21/09/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004051
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2619005_051023APB_FTO_58783
|
2619005000NRG24041020230066548
|
7377302369
|
05/10/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL004404
|
00045
|
BARB0BHAGMA
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
PB2619005_151223APB_FTO_77414
|
2619005000NRG24151220230093821
|
1556614913
|
15/12/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL006448
|
00354
|
PUNB0777600
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2619005_251023APB_FTO_63644
|
2619005000NRG24251020230074972
|
7902503455
|
25/10/2023
|
Nirmal kaur
|
Nirmal kaur
|
2619005WL004950
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2619005_150523APB_FTO_10450
|
2619005000NRG24140520230007655
|
1692093263
|
15/05/2023
|
harnek Singh
|
harnek Singh
|
2619005WL000589
|
00354
|
PUNB0140110
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2619005_301123APB_FTO_72376
|
2619005000NRG24301120230086533
|
9008323895
|
30/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL005905
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24290620230023947
|
3439986513
|
03/07/2023
|
harnek Singh
|
harnek Singh
|
2619005WL001693
|
00045
|
BARB0BHAGMA
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24270620230023498
|
3439986493
|
03/07/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL001669
|
00354
|
PUNB0119610
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
137
|
PB2619005_151223APB_FTO_77261
|
2619005000NRG24151220230092825
|
1556614850
|
15/12/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL006388
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2619005_120523APB_FTO_10079
|
2619005000NRG24100520230007134
|
1639862310
|
12/05/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL000544
|
00045
|
BARB0BHAGMA
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
PB2619005_220823APB_FTO_46455
|
2619005000NRG24220820230049223
|
4911459783
|
22/08/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2619005WL003201
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2619005_301123APB_FTO_72376
|
2619005000NRG24301120230086325
|
9008323854
|
30/11/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL005895
|
00352
|
PUNB0PGB003
|
600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2619005_251023APB_FTO_63644
|
2619005000NRG24251020230073884
|
7902503324
|
25/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL004881
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2619005_270623APB_FTO_26375
|
2619005000NRG24270620230023316
|
3440038650
|
27/06/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL001662
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2619005_251023APB_FTO_63644
|
2619005000NRG24251020230074902
|
7902503497
|
25/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004948
|
00354
|
PUNB0066400
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2619005_260623FTO_25891
|
2619005000NRG24260620230022328
|
3408599115
|
26/06/2023
|
MANWINDER SINGH
|
MANWINDER SINGH
|
2619005WL001617
|
00354
|
PUNB0458200
|
2121
|
14/07/2023
|
No Such Account
|
145
|
PB2619005_150523APB_FTO_10450
|
2619005000NRG24150520230007733
|
1692093310
|
15/05/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000597
|
00352
|
PUNB0PGB003
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2619005_301123APB_FTO_72376
|
2619005000NRG24301120230086322
|
9008323674
|
30/11/2023
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL005895
|
00032
|
UTIB0002167
|
600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24300620230023990
|
3439986614
|
03/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL001697
|
00354
|
PUNB0065210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2619005_281123APB_FTO_71628
|
2619005000NRG24281120230084425
|
9008496930
|
28/11/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL005767
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24270620230023474
|
3439986639
|
03/07/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL001668
|
00415
|
SBIN0011978
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2619005_260324APB_FTO_95503
|
2619005000NRG24260320240116686
|
3156096914
|
26/03/2024
|
HARDEV SINGH
|
HARDEV SINGH
|
2619005WL008479
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2619005_210623APB_FTO_24386
|
2619005000NRG24200620230020484
|
3409013518
|
21/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL001490
|
00045
|
BARB0BHAGMA
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
PB2619005_310723APB_FTO_39240
|
2619005000NRG24310720230037027
|
4173374876
|
31/07/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL002463
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2619005_310723APB_FTO_39240
|
2619005000NRG24310720230036876
|
4173374919
|
31/07/2023
|
NIRMLA
|
NIRMLA
|
2619005WL002455
|
00032
|
UTIB0002233
|
1515
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2619005_211223APB_FTO_79074
|
2619005000NRG24211220230096732
|
1553100771
|
21/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2619005WL006667
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2619005_260324APB_FTO_95503
|
2619005000NRG24260320240116648
|
3156096955
|
26/03/2024
|
Bandana
|
Bandana
|
2619005WL008478
|
00415
|
SBIN0051158
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2619005_210623APB_FTO_24386
|
2619005000NRG24200620230020612
|
3409013505
|
21/06/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL001500
|
00415
|
SBIN0011978
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2619005_210623APB_FTO_24386
|
2619005000NRG24200620230020144
|
3409013459
|
21/06/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL001472
|
00354
|
PUNB0119610
|
1515
|
14/07/2023
|
A/c Blocked or Frozen
|
158
|
PB2619005_040523APB_FTO_7562
|
2619005000NRG24030520230005168
|
1639036206
|
04/05/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL000417
|
00152
|
HDFC0003601
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2619005_040523APB_FTO_7562
|
2619005000NRG24030520230005104
|
1639036292
|
04/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL000415
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2619005_210623APB_FTO_24386
|
2619005000NRG24210620230020647
|
3409013529
|
21/06/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL001501
|
00415
|
SBIN0050131
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2619005_200423APB_FTO_3791
|
2619005000NRG24200420230002162
|
1638442479
|
20/04/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000212
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2619005_201223APB_FTO_78717
|
2619005000NRG24201220230095193
|
1549630466
|
20/12/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL006545
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2619005_280224APB_FTO_89735
|
2619005000NRG24270220240112980
|
3122948672
|
28/02/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL008018
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2619005_310723APB_FTO_39240
|
2619005000NRG24310720230036826
|
4173374779
|
31/07/2023
|
Gurmail singh
|
Gurmail singh
|
2619005WL002455
|
00354
|
PUNB0117200
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2619005_270224APB_FTO_89511
|
2619005000NRG24270220240112828
|
3036873361
|
27/02/2024
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL007993
|
00032
|
UTIB0002167
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2619005_040523APB_FTO_7562
|
2619005000NRG24030520230005027
|
1639036329
|
04/05/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000412
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2619005_110423APB_FTO_1637
|
2619005000NRG24110420230000091
|
1533311928
|
11/04/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000018
|
00352
|
PUNB0PGB003
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2619005_060723APB_FTO_30148
|
2619005000NRG24060720230027108
|
3504836646
|
06/07/2023
|
Gurmail singh
|
Gurmail singh
|
2619005WL001881
|
00354
|
PUNB0117200
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2619005_060723APB_FTO_30148
|
2619005000NRG24060720230027162
|
3504836670
|
06/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL001882
|
00045
|
BARB0BHAGMA
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
PB2619005_180523APB_FTO_11690
|
2619005000NRG24180520230008852
|
1820658925
|
18/05/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL000665
|
00045
|
BARB0BHAGMA
|
1818
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
PB2619005_060723APB_FTO_30148
|
2619005000NRG24060720230027146
|
3504836690
|
06/07/2023
|
NIRMLA
|
NIRMLA
|
2619005WL001881
|
00032
|
UTIB0002233
|
1818
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
PB2619005_130923APB_FTO_52124
|
2619005000NRG24130920230056394
|
7131708123
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003734
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2619005_240723APB_FTO_36664
|
2619005000NRG24240720230034623
|
3955463172
|
24/07/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL002311
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2619005_120623APB_FTO_20568
|
2619005000NRG24120620230017333
|
2566993453
|
12/06/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL001277
|
00415
|
SBIN0050131
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2619005_090623APB_FTO_19905
|
2619005000NRG24080620230016450
|
2543653512
|
09/06/2023
|
harnek Singh
|
harnek Singh
|
2619005WL001203
|
00354
|
PUNB0140110
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2619005_240723APB_FTO_36664
|
2619005000NRG24240720230034700
|
3955463001
|
24/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL002313
|
00045
|
BARB0BHAGMA
|
1818
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
PB2619005_240723APB_FTO_36664
|
2619005000NRG24240720230033403
|
3955463185
|
24/07/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL002252
|
00032
|
UTIB0002167
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2619005_280423APB_FTO_6066
|
2619005000NRG24280420230004456
|
1638374073
|
28/04/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL000361
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Account closed
|
179
|
PB2619005_091023APB_FTO_59701
|
2619005000NRG24091020230068202
|
7376171291
|
09/10/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL004506
|
00152
|
HDFC0003601
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2619005_090623APB_FTO_19905
|
2619005000NRG24090620230016597
|
2543653443
|
09/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001210
|
00352
|
PUNB0PGB003
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2619005_170823APB_FTO_44787
|
2619005000NRG24170820230046378
|
4834728051
|
17/08/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2619005WL003033
|
00045
|
BARB0BHAGMA
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2619005_240723APB_FTO_36664
|
2619005000NRG24240720230033279
|
3955463094
|
24/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002247
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2619005_090623APB_FTO_19905
|
2619005000NRG24080620230016485
|
2543653473
|
09/06/2023
|
NIRMLA
|
NIRMLA
|
2619005WL001204
|
00032
|
UTIB0002233
|
1818
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2619005_060723APB_FTO_30148
|
2619005000NRG24060720230027124
|
3504836651
|
06/07/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL001881
|
00354
|
PUNB0119610
|
303
|
17/07/2023
|
A/c Blocked or Frozen
|
185
|
PB2619005_170823APB_FTO_44787
|
2619005000NRG24170820230046379
|
4834728052
|
17/08/2023
|
harnek Singh
|
harnek Singh
|
2619005WL003033
|
00045
|
BARB0BHAGMA
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2619005_120523APB_FTO_10091
|
2619005000NRG24120520230007594
|
1639868225
|
12/05/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL000584
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Account closed
|
187
|
PB2619005_090623APB_FTO_19905
|
2619005000NRG24090620230016618
|
2543653528
|
09/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001210
|
00354
|
PUNB0193410
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2619005_120923APB_FTO_51849
|
2619005000NRG24120920230055687
|
7128950029
|
12/09/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL003680
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2619005_080623APB_FTO_19294
|
2619005000NRG24080620230015687
|
2491214340
|
08/06/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL001161
|
00032
|
UTIB0002167
|
909
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
PB2619005_280423APB_FTO_6059
|
2619005000NRG24280420230004170
|
1638410402
|
28/04/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000343
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2619005_190923APB_FTO_53822
|
2619005000NRG24190920230059598
|
7329457165
|
19/09/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL003939
|
00032
|
UTIB0002167
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2619005_070324APB_FTO_91845
|
2619005000NRG24070320240114122
|
3153064040
|
07/03/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL008138
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2619005_040324APB_FTO_90877
|
2619005000NRG24040320240113484
|
3123088101
|
04/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL008061
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2619005_080623APB_FTO_19294
|
2619005000NRG24080620230015745
|
2491214482
|
08/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2619005WL001165
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2619005_080623APB_FTO_19294
|
2619005000NRG24080620230015693
|
2491214342
|
08/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL001161
|
00032
|
UTIB0002167
|
1212
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
PB2619005_311023APB_FTO_65094
|
2619005000NRG24311020230076525
|
8011203043
|
31/10/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL005056
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2619005_311023APB_FTO_65094
|
2619005000NRG24311020230076594
|
8011203065
|
31/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL005062
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2619005_311023APB_FTO_65094
|
2619005000NRG24311020230076456
|
8011203008
|
31/10/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2619005WL005053
|
00349
|
PSIB0000042
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
PB2619005_080623APB_FTO_19294
|
2619005000NRG24080620230015688
|
2491214343
|
08/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL001161
|
00032
|
UTIB0002167
|
606
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
PB2619005_290124APB_FTO_85437
|
2619005000NRG24290120240107916
|
2352871979
|
29/01/2024
|
Bandana
|
Bandana
|
2619005WL007539
|
00415
|
SBIN0051158
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2619005_120923APB_FTO_51852
|
2619005000NRG24120920230056293
|
7128611356
|
12/09/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL003716
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2619005_120923APB_FTO_51849
|
2619005000NRG24120920230056185
|
7128950144
|
12/09/2023
|
Sarbeet Kaur
|
Sarbeet Kaur
|
2619005WL003709
|
00089
|
CBIN0283601
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2619005_220124APB_FTO_84687
|
2619005000NRG24220120240105002
|
2342769532
|
22/01/2024
|
Surinder kaur
|
Surinder kaur
|
2619005WL007337
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2619005_040823APB_FTO_41051
|
2619005000NRG24040820230040366
|
4421679212
|
04/08/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL002674
|
00352
|
PUNB0PGB003
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2619005_311023APB_FTO_65094
|
2619005000NRG24311020230076450
|
8011203007
|
31/10/2023
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2619005WL005053
|
00349
|
PSIB0000042
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
PB2619005_010823APB_FTO_39758
|
2619005000NRG24010820230038289
|
4175327462
|
01/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL002528
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013122
|
2266218649
|
01/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001002
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012944
|
2266218590
|
01/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL000992
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2619005_150124APB_FTO_83892
|
2619005000NRG24120120240103134
|
N012400C942D9
|
15/01/2024
|
Jarnail kaur
|
Jarnail kaur
|
2619005WL007186
|
00462
|
UCBA0000523
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2619005_151123APB_FTO_68725
|
2619005000NRG24141120230080734
|
8990394783
|
15/11/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL005399
|
00354
|
PUNB0777600
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230043743
|
4662247411
|
11/08/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002888
|
00352
|
PUNB0PGB003
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2619005_220923APB_FTO_55028
|
2619005000NRG24220920230061598
|
7378007703
|
22/09/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL004071
|
00354
|
PUNB0065210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2619005_280723APB_FTO_38455
|
2619005000NRG24280720230036478
|
4141253978
|
28/07/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL002427
|
00352
|
PUNB0PGB003
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2619005_231123APB_FTO_70848
|
2619005000NRG24231120230083646
|
9906842373
|
23/11/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL005716
|
00152
|
HDFC0003601
|
303
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2619005_220923APB_FTO_55028
|
2619005000NRG24220920230061625
|
7378007595
|
22/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2619005WL004072
|
00352
|
PUNB0PGB003
|
1
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013144
|
2266218766
|
01/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001002
|
00354
|
PUNB0193410
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012921
|
2266218699
|
01/06/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000991
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013042
|
2266218484
|
01/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL000998
|
00354
|
PUNB0066400
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012981
|
2266218704
|
01/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL000993
|
00032
|
UTIB0002167
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230012974
|
2266218706
|
01/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL000993
|
00032
|
UTIB0002167
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
PB2619005_091123APB_FTO_67838
|
2619005000NRG24071120230078741
|
8991657526
|
09/11/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL005217
|
00354
|
PUNB0777600
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013065
|
2266218673
|
01/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2619005WL000999
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2619005_110823APB_FTO_43305
|
2619005000NRG24110820230043717
|
4662247472
|
11/08/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL002888
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2619005_010623APB_FTO_16601
|
2619005000NRG24010620230013216
|
2266218621
|
01/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL001005
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2619005_180823APB_FTO_45226
|
2619005000NRG24180820230048011
|
4910564359
|
18/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL003137
|
00415
|
SBIN0050085
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2619005_201023APB_FTO_62773
|
2619005000NRG24201020230072587
|
7905886537
|
20/10/2023
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL004792
|
00032
|
UTIB0002167
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24291220230100336
|
1550688550
|
29/12/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL006913
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2619005_150623APB_FTO_22172
|
2619005000NRG24150620230018390
|
2662296905
|
15/06/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL001363
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2619005_231023APB_FTO_63140
|
2619005000NRG24201020230072765
|
7903021653
|
23/10/2023
|
Krishna
|
Krishna
|
2619005WL004804
|
00462
|
UCBA0002971
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2619005_201023APB_FTO_62773
|
2619005000NRG24201020230072647
|
7905886645
|
20/10/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL004795
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2619005_171123APB_FTO_69108
|
2619005000NRG24171120230081074
|
9010854642
|
17/11/2023
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL005452
|
00032
|
UTIB0002167
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2619005_140324APB_FTO_93204
|
2619005000NRG24140320240114927
|
3153030680
|
14/03/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL008206
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2619005_120723FTO_31808
|
2619005000NRG24110720230028182
|
3507031321
|
12/07/2023
|
MANWINDER SINGH
|
MANWINDER SINGH
|
2619005WL001925
|
00354
|
PUNB0458200
|
1515
|
17/07/2023
|
No Such Account
|
234
|
PB2619005_070224APB_FTO_86907
|
2619005000NRG24070220240110427
|
2355940436
|
07/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007754
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2619005_291223APB_FTO_81056
|
2619005000NRG24291220230099880
|
1550688327
|
29/12/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2619005WL006884
|
00089
|
CBIN0283601
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2619005_180823APB_FTO_45226
|
2619005000NRG24180820230048330
|
4910564432
|
18/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL003152
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2619005_180823APB_FTO_45226
|
2619005000NRG24180820230048122
|
4910564299
|
18/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL003143
|
00354
|
PUNB0065210
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24030520230005042
|
1639140310
|
04/05/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2619005WL000413
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24030520230005076
|
1639140323
|
04/05/2023
|
VIDIYA
|
VIDIYA
|
2619005WL000413
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2619005_141123APB_FTO_68457
|
2619005000NRG24141120230080427
|
8996176984
|
14/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL005357
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24030520230005060
|
1639140322
|
04/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL000413
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24020520230004567
|
1639140331
|
04/05/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000370
|
00032
|
UTIB0002167
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
PB2619005_070623APB_FTO_18667
|
2619005000NRG24070620230015240
|
2403735728
|
07/06/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL001138
|
00415
|
SBIN0050131
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2619005_210923APB_FTO_54642
|
2619005000NRG24210920230061215
|
7345574002
|
21/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004047
|
00354
|
PUNB0193410
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2619005_150923APB_FTO_52650
|
2619005000NRG24140920230057303
|
7263752546
|
15/09/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL003792
|
00354
|
PUNB0065210
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2619005_180523APB_FTO_11689
|
2619005000NRG24180520230008917
|
1821524300
|
18/05/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL000670
|
00152
|
HDFC0003601
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2619005_260523APB_FTO_14176
|
2619005000NRG24260520230011753
|
1985839316
|
26/05/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000888
|
00032
|
UTIB0002167
|
2121
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
PB2619005_180523APB_FTO_11689
|
2619005000NRG24180520230008937
|
1821524335
|
18/05/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000671
|
00032
|
UTIB0002167
|
909
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
PB2619005_181223APB_FTO_77950
|
2619005000NRG24181220230094085
|
1550707380
|
18/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL006463
|
00354
|
PUNB0065210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2619005_180523APB_FTO_11689
|
2619005000NRG24180520230008941
|
1821524334
|
18/05/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000671
|
00032
|
UTIB0002167
|
909
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
PB2619005_051023APB_FTO_58783
|
2619005000NRG24051020230067215
|
7377302375
|
05/10/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619005WL004443
|
00152
|
HDFC0003601
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2619005_100523APB_FTO_9107
|
2619005000NRG24100520230006521
|
1639129461
|
10/05/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000509
|
00032
|
UTIB0002167
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
PB2619005_120623APB_FTO_20564
|
2619005000NRG24120620230017270
|
2566996880
|
12/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001272
|
00352
|
PUNB0PGB003
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2619005_090224APB_FTO_87223
|
2619005000NRG24090220240110698
|
2342683551
|
09/02/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2619005WL007789
|
00089
|
CBIN0283601
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2619005_120224APB_FTO_87423
|
2619005000NRG24120220240110862
|
2766269206
|
12/02/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2619005WL007800
|
00089
|
CBIN0284299
|
909
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
256
|
PB2619005_120224APB_FTO_87423
|
2619005000NRG24120220240110847
|
2766269207
|
12/02/2024
|
Bandana
|
Bandana
|
2619005WL007799
|
00415
|
SBIN0051158
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2619005_120723APB_FTO_31825
|
2619005000NRG24110720230028188
|
3507447426
|
12/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL001925
|
00045
|
BARB0BHAGMA
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
258
|
PB2619005_110823FTO_43304
|
2619005000NRG24110820230043786
|
4662112761
|
11/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619005WL002890
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
259
|
PB2619005_210723FTO_35846
|
2619005000NRG24210720230033041
|
3952272636
|
21/07/2023
|
Preet Kaur
|
Preet Kaur
|
2619005WL0002229
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Account closed
|
260
|
PB2619005_120623APB_FTO_20564
|
2619005000NRG24120620230017010
|
2566996868
|
12/06/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL001259
|
00352
|
PUNB0PGB003
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2619005_141123FTO_68458
|
2619005000NRG24101120230079539
|
8990010701
|
14/11/2023
|
harnek Singh
|
harnek Singh
|
2619005WL0005281
|
00045
|
BARB0BHAGMA
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
262
|
PB2619005_110823FTO_43304
|
2619005000NRG24110820230043571
|
4662112760
|
11/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619005WL002876
|
00352
|
PUNB0PGB003
|
303
|
18/08/2023
|
No Such Account
|
263
|
PB2619005_120723APB_FTO_31825
|
2619005000NRG24120720230029398
|
3507447517
|
12/07/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001971
|
00352
|
PUNB0PGB003
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2619005_120723APB_FTO_31825
|
2619005000NRG24110720230028582
|
3507447316
|
12/07/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL001937
|
00415
|
SBIN0011978
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2619005_250823APB_FTO_47601
|
2619005000NRG24250820230050235
|
5079388618
|
25/08/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL003290
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2619005_240523APB_FTO_13165
|
2619005000NRG24240520230010310
|
2295137426
|
24/05/2023
|
harnek Singh
|
harnek Singh
|
2619005WL000792
|
00354
|
PUNB0140110
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2619005_240523APB_FTO_13165
|
2619005000NRG24240520230010290
|
2295137446
|
24/05/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2619005WL000791
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2619005_291123APB_FTO_71997
|
2619005000NRG24291120230085272
|
8996194389
|
29/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL005824
|
00415
|
SBIN0050085
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2619005_230623FTO_25327
|
2619005000NRG24230620230021269
|
3417737529
|
23/06/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2619005WL001537
|
00354
|
PUNB0777600
|
1818
|
14/07/2023
|
Account closed
|
270
|
PB2619005_161223APB_FTO_77600
|
2619005000NRG24161220230094044
|
1550703030
|
16/12/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL006459
|
00152
|
HDFC0003601
|
100
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2619005_100823APB_FTO_42899
|
2619005000NRG24100820230043276
|
4662268220
|
10/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002856
|
00415
|
SBIN0050085
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2619005_240523APB_FTO_13165
|
2619005000NRG24240520230010216
|
2295137271
|
24/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL000790
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2619005_260623APB_FTO_25895
|
2619005000NRG24260620230022434
|
3408949710
|
26/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001621
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2619005_260623APB_FTO_25895
|
2619005000NRG24260620230022521
|
3408949659
|
26/06/2023
|
Sammy
|
Sammy
|
2619005WL001623
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2619005_010823APB_FTO_39758
|
2619005000NRG24010820230038145
|
4175327850
|
01/08/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL002520
|
00032
|
UTIB0002167
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2619005_010823APB_FTO_39758
|
2619005000NRG24010820230038067
|
4175327768
|
01/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002518
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2619005_080623APB_FTO_19294
|
2619005000NRG24080620230015684
|
2491214341
|
08/06/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL001161
|
00032
|
UTIB0002167
|
1212
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
PB2619005_300523APB_FTO_15551
|
2619005000NRG24300520230012763
|
2267877594
|
30/05/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL000985
|
00415
|
SBIN0050131
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2619005_230623APB_FTO_25340
|
2619005000NRG24230620230021340
|
3409365214
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001539
|
00354
|
PUNB0066400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2619005_190124APB_FTO_84452
|
2619005000NRG24180120240104370
|
2342794110
|
19/01/2024
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL007282
|
00354
|
PUNB0059800
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2619005_210623FTO_24366
|
2619005000NRG24200620230020476
|
3408594773
|
21/06/2023
|
MANWINDER SINGH
|
MANWINDER SINGH
|
2619005WL001490
|
00354
|
PUNB0458200
|
2121
|
14/07/2023
|
No Such Account
|
282
|
PB2619005_190523APB_FTO_12063
|
2619005000NRG24190520230009470
|
1856957412
|
19/05/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL000712
|
00415
|
SBIN0011978
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2619005_040923FTO_49926
|
2619005000NRG24040920230052540
|
7067899388
|
04/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619005WL0003477
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
284
|
PB2619005_221123APB_FTO_70536
|
2619005000NRG24221120230083537
|
9000384244
|
22/11/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL005707
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2619005_150923FTO_52653
|
2619005000NRG24140920230057307
|
7263088113
|
15/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619005WL0003793
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
No Such Account
|
286
|
PB2619005_030124APB_FTO_81902
|
2619005000NRG24030120240100911
|
2342792533
|
03/01/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2619005WL006964
|
00089
|
CBIN0283601
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2619005_040923FTO_49926
|
2619005000NRG24040920230052541
|
7067899387
|
04/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2619005WL0003477
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
288
|
PB2619005_230623APB_FTO_25340
|
2619005000NRG24230620230021358
|
3409364914
|
23/06/2023
|
harnek Singh
|
harnek Singh
|
2619005WL001540
|
00045
|
BARB0BHAGMA
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2619005_230623APB_FTO_25340
|
2619005000NRG24230620230021318
|
3409364915
|
23/06/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL001538
|
00468
|
UBIN0539228
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2619005_230623APB_FTO_25340
|
2619005000NRG24230620230021161
|
3409364990
|
23/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001534
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2619005_190523APB_FTO_12063
|
2619005000NRG24190520230009556
|
1856957448
|
19/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2619005WL000716
|
00352
|
PUNB0PGB003
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2619005_190124APB_FTO_84452
|
2619005000NRG24170120240104302
|
2342793972
|
19/01/2024
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL007280
|
00354
|
PUNB0777600
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2619005_230623APB_FTO_25340
|
2619005000NRG24230620230021180
|
3409365197
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001534
|
00354
|
PUNB0193410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2619005_190124APB_FTO_84452
|
2619005000NRG24180120240104501
|
2342794056
|
19/01/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL007294
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2619005_170523APB_FTO_11298
|
2619005000NRG24170520230008348
|
1819214849
|
17/05/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000640
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2619005_170523APB_FTO_11298
|
2619005000NRG24170520230008306
|
1819214816
|
17/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL000637
|
00415
|
SBIN0050085
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2619005_221123APB_FTO_70536
|
2619005000NRG24221120230083535
|
9000384217
|
22/11/2023
|
Shamsher kaur
|
Shamsher kaur
|
2619005WL005707
|
00032
|
UTIB0002167
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2619005_280723APB_FTO_38455
|
2619005000NRG24280720230036634
|
4141254033
|
28/07/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL002438
|
00352
|
PUNB0PGB003
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2619005_280723APB_FTO_38455
|
2619005000NRG24280720230036473
|
4141254093
|
28/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL002426
|
00354
|
PUNB0065210
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2619005_220923APB_FTO_55028
|
2619005000NRG24220920230061616
|
7378007711
|
22/09/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619005WL004072
|
00152
|
HDFC0003601
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
PB2619005_150124APB_FTO_83892
|
2619005000NRG24150120240103671
|
N012400CAD162
|
15/01/2024
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL007233
|
00415
|
SBIN0050131
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000231
|
1533318057
|
11/04/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL000024
|
00352
|
PUNB0PGB003
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230041793
|
4526672228
|
08/08/2023
|
harnek Singh
|
harnek Singh
|
2619005WL002752
|
00045
|
BARB0BHAGMA
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2619005_110124APB_FTO_83434
|
2619005000NRG24110120240102876
|
N01240090C343
|
11/01/2024
|
Sandeep kaur
|
Sandeep kaur
|
2619005WL007167
|
00354
|
PUNB0059800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230041877
|
4526672569
|
08/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL002755
|
00352
|
PUNB0PGB003
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230041788
|
4526672495
|
08/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL002751
|
00462
|
UCBA0002971
|
2121
|
12/08/2023
|
Account closed
|
307
|
PB2619005_190623APB_FTO_23378
|
2619005000NRG24190620230019739
|
2798388329
|
19/06/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL001446
|
00352
|
PUNB0PGB003
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000246
|
1533318047
|
11/04/2023
|
VIDIYA
|
VIDIYA
|
2619005WL000024
|
00352
|
PUNB0PGB003
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2619005_080823APB_FTO_42110
|
2619005000NRG24080820230042007
|
4526672469
|
08/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL002760
|
00354
|
PUNB0193410
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2619005_170523APB_FTO_11323
|
2619005000NRG24170520230008792
|
1819214758
|
17/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL000662
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2619005_110124APB_FTO_83434
|
2619005000NRG24110120240103034
|
N01240090C472
|
11/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2619005WL007178
|
00354
|
PUNB0066400
|
1818
|
03/04/2024
|
Participant not mapped to the product
|
312
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000248
|
1533318042
|
11/04/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000025
|
00032
|
UTIB0002167
|
1410
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
PB2619005_170523APB_FTO_11323
|
2619005000NRG24170520230008791
|
1819214757
|
17/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL000662
|
00352
|
PUNB0PGB003
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2619005_190423APB_FTO_3598
|
2619005000NRG24190420230001867
|
1638441955
|
19/04/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL000196
|
00152
|
HDFC0003601
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000252
|
1533318032
|
11/04/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000025
|
00032
|
UTIB0002167
|
1410
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
PB2619005_110423APB_FTO_1635
|
2619005000NRG24110420230000247
|
1533318040
|
11/04/2023
|
BALDEV KHAN
|
BALDEV KHAN
|
2619005WL000025
|
00032
|
UTIB0001130
|
846
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
PB2619005_030723APB_FTO_28643
|
2619005000NRG24030720230025981
|
3439985454
|
03/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001815
|
00354
|
PUNB0193410
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2619005_030723APB_FTO_28643
|
2619005000NRG24030720230025960
|
3439985477
|
03/07/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001815
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2619005_240723APB_FTO_36664
|
2619005000NRG24240720230033334
|
3955463006
|
24/07/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL002249
|
00468
|
UBIN0539228
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2619005_151223FTO_77436
|
2619005000NRG24141220230092295
|
1556206114
|
15/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2619005WL0006353
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
321
|
PB2619005_131223APB_FTO_76653
|
2619005000NRG24111220230090458
|
1163068519
|
13/12/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2619005WL006219
|
00152
|
HDFC0003601
|
60
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2619005_310124APB_FTO_85814
|
2619005000NRG24300120240107970
|
2352863407
|
31/01/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2619005WL007544
|
00089
|
CBIN0283601
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2619005_180723FTO_34331
|
2619005000NRG24180720230032257
|
3962387575
|
18/07/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL0002148
|
00354
|
PUNB0117200
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
324
|
PB2619005_310124APB_FTO_85814
|
2619005000NRG24300120240107978
|
2352863346
|
31/01/2024
|
Jarnail kaur
|
Jarnail kaur
|
2619005WL007546
|
00462
|
UCBA0000523
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2619005_081223APB_FTO_75216
|
2619005000NRG24071220230089171
|
9017018410
|
08/12/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL006134
|
00032
|
UTIB0002167
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2619005_310124APB_FTO_85814
|
2619005000NRG24310120240108861
|
2352863308
|
31/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2619005WL007633
|
00354
|
PUNB0066400
|
1212
|
30/03/2024
|
Participant not mapped to the product
|
327
|
PB2619005_180923APB_FTO_53351
|
2619005000NRG24160920230058631
|
7263756798
|
18/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL003874
|
00354
|
PUNB0119610
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2619005_230124APB_FTO_84882
|
2619005000NRG24230120240105670
|
2342768000
|
23/01/2024
|
sadhu singh
|
sadhu singh
|
2619005WL007394
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
329
|
PB2619005_310124APB_FTO_85814
|
2619005000NRG24300120240108065
|
2352863285
|
31/01/2024
|
sadhu singh
|
sadhu singh
|
2619005WL007551
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
330
|
PB2619005_170523FTO_11300
|
2619005000NRG24170520230008354
|
1819370437
|
17/05/2023
|
BALDEV KHAN
|
BALDEV KHAN
|
2619005WL0000641
|
00032
|
UTIB0001130
|
846
|
24/05/2023
|
Account closed
|
331
|
PB2619005_230124APB_FTO_84882
|
2619005000NRG24230120240105559
|
2342767957
|
23/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007387
|
00415
|
SBIN0050085
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2619005_040523APB_FTO_7560
|
2619005000NRG24020520230004562
|
1639140332
|
04/05/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000370
|
00032
|
UTIB0002167
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
PB2619005_041023APB_FTO_58229
|
2619005000NRG24041020230066293
|
7375786971
|
04/10/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL004380
|
00032
|
UTIB0002167
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2619005_041023APB_FTO_58229
|
2619005000NRG24041020230066476
|
7375786880
|
04/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL004396
|
00354
|
PUNB0193410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24131020230070270
|
7376294939
|
17/10/2023
|
NIRMLA
|
NIRMLA
|
2619005WL004649
|
00032
|
UTIB0002233
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029653
|
3506418618
|
12/07/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL001980
|
00032
|
UTIB0002167
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230030094
|
3506418654
|
12/07/2023
|
Gurmail singh
|
Gurmail singh
|
2619005WL002004
|
00354
|
PUNB0117200
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24161020230070376
|
7376295305
|
17/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2619005WL004654
|
00354
|
PUNB0066400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2619005_160823APB_FTO_44437
|
2619005000NRG24160820230045578
|
4800266342
|
16/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL002990
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029602
|
3506418530
|
12/07/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL001978
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230030129
|
3506418628
|
12/07/2023
|
NIRMLA
|
NIRMLA
|
2619005WL002004
|
00032
|
UTIB0002233
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029788
|
3506418583
|
12/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL001987
|
00352
|
PUNB0PGB003
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2619005_160823APB_FTO_44437
|
2619005000NRG24160820230046086
|
4800266030
|
16/08/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL003015
|
00354
|
PUNB0137710
|
303
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24131020230070291
|
7376295316
|
17/10/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL004650
|
00045
|
BARB0BHAGMA
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
345
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029506
|
3506418513
|
12/07/2023
|
Sammy
|
Sammy
|
2619005WL001975
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2619005_120723APB_FTO_31848
|
2619005000NRG24120720230029657
|
3506418617
|
12/07/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL001980
|
00032
|
UTIB0002167
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
PB2619005_260723APB_FTO_37506
|
2619005000NRG24260720230035807
|
4006394509
|
26/07/2023
|
NIRMLA
|
NIRMLA
|
2619005WL002370
|
00032
|
UTIB0002233
|
1212
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
PB2619005_171023APB_FTO_61702
|
2619005000NRG24131020230069945
|
7376295280
|
17/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2619005WL004627
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2619005_050523APB_FTO_7894
|
2619005000NRG24050520230005939
|
1639169507
|
05/05/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL000473
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Account closed
|
350
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026473
|
3440040420
|
04/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001851
|
00354
|
PUNB0066400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026165
|
3440040157
|
04/07/2023
|
Sammy
|
Sammy
|
2619005WL001837
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2619005_210423APB_FTO_4340
|
2619005000NRG24210420230002501
|
1638322012
|
21/04/2023
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL000233
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Account closed
|
353
|
PB2619005_060723FTO_30146
|
2619005000NRG24060720230027156
|
3505694320
|
06/07/2023
|
MANWINDER SINGH
|
MANWINDER SINGH
|
2619005WL001882
|
00354
|
PUNB0458200
|
1515
|
17/07/2023
|
No Such Account
|
354
|
PB2619005_210623APB_FTO_24391
|
2619005000NRG24210620230020978
|
3409003347
|
21/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL001520
|
00354
|
PUNB0065210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2619005_041223FTO_73201
|
2619005000NRG24041220230087286
|
8661967159
|
04/12/2023
|
harnek Singh
|
harnek Singh
|
2619005WL0005988
|
00045
|
BARB0BHAGMA
|
909
|
15/12/2023
|
A/c Blocked or Frozen
|
356
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026705
|
3440040245
|
04/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL001860
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2619005_080124APB_FTO_82590
|
2619005000NRG24080120240101529
|
N0124005B859C
|
08/01/2024
|
Gurmail kaur
|
Gurmail kaur
|
2619005WL007075
|
00415
|
SBIN0050131
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2619005_301023APB_FTO_64891
|
2619005000NRG24291020230075666
|
7906174201
|
30/10/2023
|
NIRMLA
|
NIRMLA
|
2619005WL004999
|
00032
|
UTIB0002233
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
PB2619005_110923APB_FTO_51525
|
2619005000NRG24110920230055058
|
7128730281
|
11/09/2023
|
NIRMLA
|
NIRMLA
|
2619005WL003627
|
00032
|
UTIB0002233
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026567
|
3440040244
|
04/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2619005WL001855
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026494
|
3440040419
|
04/07/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2619005WL001852
|
00354
|
PUNB0066400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2619005_301023APB_FTO_64891
|
2619005000NRG24291020230075643
|
7906174131
|
30/10/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL004999
|
00354
|
PUNB0119610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2619005_110923APB_FTO_51525
|
2619005000NRG24110920230055129
|
7128730255
|
11/09/2023
|
Gurpreet singh
|
Gurpreet singh
|
2619005WL003630
|
00152
|
HDFC0003601
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026767
|
3440040291
|
04/07/2023
|
Preet Kaur
|
Preet Kaur
|
2619005WL001861
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2619005_040723APB_FTO_29201
|
2619005000NRG24040720230026229
|
3440040167
|
04/07/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL001840
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2619005_110923APB_FTO_51525
|
2619005000NRG24110920230055066
|
7128730259
|
11/09/2023
|
harnek Singh
|
harnek Singh
|
2619005WL003628
|
00045
|
BARB0BHAGMA
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2619005_110923APB_FTO_51525
|
2619005000NRG24110920230055065
|
7128730258
|
11/09/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2619005WL003628
|
00045
|
BARB0BHAGMA
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2619005_141123APB_FTO_68351
|
2619005000NRG24101120230079349
|
8996176116
|
14/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2619005WL005261
|
00152
|
HDFC0003601
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
PB2619005_150923FTO_52647
|
2619005000NRG24130920230057282
|
7263087484
|
15/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2619005WL003791
|
00354
|
PUNB0077900
|
2121
|
09/11/2023
|
Account closed
|
370
|
PB2619005_290923APB_FTO_57113
|
2619005000NRG24290920230064671
|
7377266878
|
29/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL004288
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2619005_141123APB_FTO_68351
|
2619005000NRG24101120230079335
|
8996175897
|
14/11/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL005261
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2619005_020224APB_FTO_86350
|
2619005000NRG24010220240109534
|
2342766898
|
02/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL007677
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2619005_240823APB_FTO_47133
|
2619005000NRG24240820230050018
|
4976132632
|
24/08/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL003275
|
00354
|
PUNB0137710
|
303
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2619005_270923APB_FTO_56375
|
2619005000NRG24260920230064204
|
7377195217
|
27/09/2023
|
Krishna
|
Krishna
|
2619005WL004246
|
00462
|
UCBA0002971
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2619005_200723FTO_35304
|
2619005000NRG24200720230032548
|
3962384317
|
20/07/2023
|
RESHMA KAUR
|
RESHMA KAUR
|
2619005WL0002184
|
00354
|
PUNB0117200
|
303
|
28/07/2023
|
A/c Blocked or Frozen
|
376
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036207
|
4048425752
|
27/07/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036206
|
4048425751
|
27/07/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
606
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036255
|
4048425680
|
27/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036254
|
4048425679
|
27/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
606
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036256
|
4048425681
|
27/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2619005_240823APB_FTO_47133
|
2619005000NRG24240820230050006
|
4976132668
|
24/08/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL003274
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2619005_200723APB_FTO_35301
|
2619005000NRG24200720230032510
|
3962770242
|
20/07/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL002181
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036253
|
4048425678
|
27/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL002416
|
00352
|
PUNB0PGB003
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2619005_270723APB_FTO_37982
|
2619005000NRG24270720230036110
|
4048425720
|
27/07/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL002406
|
00352
|
PUNB0PGB003
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2619005_141123APB_FTO_68351
|
2619005000NRG24101120230079260
|
8996175933
|
14/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2619005WL005259
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2619005_120523APB_FTO_10079
|
2619005000NRG24100520230007133
|
1639862309
|
12/05/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL000544
|
00045
|
BARB0BHAGMA
|
1818
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
PB2619005_050723APB_FTO_29662
|
2619005000NRG24050720230026856
|
3506414486
|
05/07/2023
|
SITA DEVI
|
SITA DEVI
|
2619005WL001867
|
00415
|
SBIN0011978
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2619005_151223APB_FTO_77261
|
2619005000NRG24151220230092902
|
1556614838
|
15/12/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL006392
|
00032
|
UTIB0002167
|
150
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2619005_050723APB_FTO_29662
|
2619005000NRG24050720230027027
|
3506414555
|
05/07/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2619005WL001873
|
00032
|
UTIB0002167
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2619005_050723APB_FTO_29662
|
2619005000NRG24050720230027050
|
3506414507
|
05/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001877
|
00415
|
SBIN0050085
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2619005_060623APB_FTO_18245
|
2619005000NRG24050620230014824
|
2397938822
|
06/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2619005WL001116
|
00045
|
BARB0BHAGMA
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24300620230023999
|
3439986514
|
03/07/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL001699
|
00468
|
UBIN0539228
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2619005_030723APB_FTO_28597
|
2619005000NRG24270620230023522
|
3439986742
|
03/07/2023
|
NIRMLA
|
NIRMLA
|
2619005WL001669
|
00032
|
UTIB0002233
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
PB2619005_070723APB_FTO_30590
|
2619005000NRG24070720230027248
|
3504830343
|
07/07/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2619005WL001885
|
00468
|
UBIN0539228
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2619005_070723APB_FTO_30590
|
2619005000NRG24070720230027418
|
3504830436
|
07/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2619005WL001889
|
00354
|
PUNB0065210
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2619005_250423APB_FTO_5257
|
2619005000NRG24250420230003024
|
1638455276
|
25/04/2023
|
Surinder kaur
|
Surinder kaur
|
2619005WL000263
|
00032
|
UTIB0002167
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
PB2619005_031023APB_FTO_57724
|
2619005000NRG24021020230065302
|
7377237073
|
03/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2619005WL004325
|
00354
|
PUNB0119610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2619005_250423APB_FTO_5257
|
2619005000NRG24250420230003019
|
1638455277
|
25/04/2023
|
kuldip kaur
|
kuldip kaur
|
2619005WL000263
|
00032
|
UTIB0002167
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
PB2619005_160623APB_FTO_22666
|
2619005000NRG24160620230018768
|
2798589022
|
16/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2619005WL001389
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2619005_070723APB_FTO_30590
|
2619005000NRG24070720230027348
|
3504830352
|
07/07/2023
|
KAMLA
|
KAMLA
|
2619005WL001888
|
00415
|
SBIN0050522
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
401
|
PB2619005_250423APB_FTO_5257
|
2619005000NRG24250420230003023
|
1638455231
|
25/04/2023
|
Rani Begum
|
Rani Begum
|
2619005WL000263
|
00415
|
SBIN0050131
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2619005_160623APB_FTO_22666
|
2619005000NRG24160620230018891
|
2798589066
|
16/06/2023
|
Charanjeet kaur
|
Charanjeet kaur
|
2619005WL001394
|
00032
|
UTIB0002167
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2619005_031023APB_FTO_57724
|
2619005000NRG24031020230065420
|
7377237131
|
03/10/2023
|
Gurjinder kaur
|
Gurjinder kaur
|
2619005WL004334
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2619005_240723APB_FTO_36666
|
2619005000NRG24240720230033582
|
3955461254
|
24/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL002259
|
00354
|
PUNB0193410
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2619005_271023APB_FTO_64453
|
2619005000NRG24271020230075419
|
7910029008
|
27/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2619005WL004975
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2619005_031023APB_FTO_57724
|
2619005000NRG24031020230065308
|
7377236918
|
03/10/2023
|
NIRMLA
|
NIRMLA
|
2619005WL004326
|
00032
|
UTIB0002233
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
PB2619005_250523APB_FTO_13841
|
2619005000NRG24250520230011375
|
2266498111
|
25/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL000868
|
00415
|
SBIN0050085
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2619005_160623APB_FTO_22666
|
2619005000NRG24160620230018789
|
2798588860
|
16/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2619005WL001389
|
00354
|
PUNB0193410
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2619005_120523FTO_10078
|
2619005000NRG24100520230007129
|
1639672462
|
12/05/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2619005WL000544
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
No Such Account
|
410
|
PB2619005_190423APB_FTO_3605
|
2619005000NRG24190420230001947
|
1638337861
|
19/04/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2619005WL000199
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2619005_030723APB_FTO_28598
|
2619005000NRG24030720230025507
|
3436419998
|
03/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2619005WL001786
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2619005_310823APB_FTO_49162
|
2619005000NRG24310820230051961
|
5286090368
|
31/08/2023
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2619005WL003426
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2619005_310823APB_FTO_49162
|
2619005000NRG24310820230051996
|
5286090267
|
31/08/2023
|
Sarbeet Kaur
|
Sarbeet Kaur
|
2619005WL003427
|
00089
|
CBIN0283601
|
1818
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|