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
|
PB2607008_200522FTO_9451
|
2607008000NRG22170520220211437
|
1586596254
|
20/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL0021869
|
00354
|
PUNB0179610
|
2152
|
26/05/2022
|
No Such Account
|
2
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230153769
|
0495097249
|
14/03/2023
|
SHILA DEVI
|
SHILA DEVI
|
2607008WL016547
|
00354
|
PUNB0179610
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230153772
|
0495097267
|
14/03/2023
|
kulwant singh
|
kulwant singh
|
2607008WL016547
|
00354
|
PUNB0292500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167319
|
0075901738
|
17/03/2023
|
DATA RAM
|
DATA RAM
|
2607008WL017277
|
00352
|
PUNB0PGB003
|
3666
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172123
|
1487786422
|
27/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL017716
|
00354
|
PUNB0179610
|
3384
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230153617
|
0495097279
|
14/03/2023
|
PREM SINGH
|
PREM SINGH
|
2607008WL016537
|
00354
|
PUNB0292500
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167307
|
0075901636
|
17/03/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL017275
|
00354
|
PUNB0292500
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167429
|
0075901688
|
17/03/2023
|
Tejinder Singh
|
Tejinder Singh
|
2607008WL017285
|
00462
|
UCBA0001443
|
2820
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230152500
|
0495097400
|
14/03/2023
|
surinder kaur
|
surinder kaur
|
2607008WL016498
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172126
|
1487786417
|
27/03/2023
|
PREM SINGH
|
PREM SINGH
|
2607008WL017716
|
00354
|
PUNB0292500
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167399
|
0075901627
|
17/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL017283
|
00354
|
PUNB0179610
|
1692
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167406
|
0075901599
|
17/03/2023
|
HARMESH LAL
|
HARMESH LAL
|
2607008WL017284
|
00349
|
PSIB0000184
|
4230
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172088
|
1487786416
|
27/03/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL017716
|
00354
|
PUNB0292500
|
3384
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172095
|
1487786421
|
27/03/2023
|
kulwant singh
|
kulwant singh
|
2607008WL017716
|
00354
|
PUNB0292500
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230152765
|
0495097409
|
14/03/2023
|
DATA RAM
|
DATA RAM
|
2607008WL016510
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2607008_230123APB_FTO_102488
|
2607008000NRG23230120230145426
|
8259395477
|
23/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL015509
|
00354
|
PUNB0342600
|
3102
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2607008_230123APB_FTO_102488
|
2607008000NRG23230120230145446
|
8259395467
|
23/01/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL015512
|
00354
|
PUNB0292500
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172130
|
1487786428
|
27/03/2023
|
Prema
|
Prema
|
2607008WL017716
|
00354
|
PUNB0179610
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2607008_270323APB_FTO_120232
|
2607008000NRG23270320230172094
|
1487786410
|
27/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL017716
|
00354
|
PUNB0179610
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2607008_010822APB_FTO_36949
|
2607008000NRG23010820220051073
|
3760528695
|
01/08/2022
|
Bashria
|
Bashria
|
2607008WL005665
|
00352
|
PUNB0PGB003
|
3666
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2607008_010922APB_FTO_49915
|
2607008000NRG23010920220072110
|
4641315017
|
01/09/2022
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL007551
|
00354
|
PUNB0292500
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2607008_041122APB_FTO_76501
|
2607008000NRG23041120220110099
|
6387816206
|
04/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL011375
|
00354
|
PUNB0292500
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2607008_041122APB_FTO_76501
|
2607008000NRG23031120220110017
|
6387816215
|
04/11/2022
|
kasmiri lal
|
kasmiri lal
|
2607008WL011366
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2607008_041122APB_FTO_76501
|
2607008000NRG23041120220110105
|
6387816201
|
04/11/2022
|
Jaget Ram
|
Jaget Ram
|
2607008WL011375
|
00354
|
PUNB0179610
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2607008_010922APB_FTO_49915
|
2607008000NRG23010920220072115
|
4641314971
|
01/09/2022
|
krishna devi
|
krishna devi
|
2607008WL007551
|
00354
|
PUNB0179610
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23190420220001823
|
1088181691
|
19/04/2022
|
krishna devi
|
krishna devi
|
2607008WL000201
|
00354
|
PUNB0179610
|
3384
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2607008_181122FTO_81089
|
2607008000NRG23181120220115040
|
6673137420
|
18/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL0012029
|
00354
|
PUNB0179610
|
2820
|
26/11/2022
|
No Such Account
|
28
|
PB2607008_040822FTO_38207
|
2607008000NRG23030820220053867
|
3905482010
|
04/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
2607008WL005938
|
00352
|
PUNB0PGB003
|
3666
|
12/08/2022
|
No Such Account
|
29
|
PB2607008_061022APB_FTO_66525
|
2607008000NRG23041020220094308
|
5939100516
|
06/10/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL009688
|
00354
|
PUNB0017800
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23190420220001841
|
1088181569
|
19/04/2022
|
Kanta Devi
|
Kanta Devi
|
2607008WL000201
|
00354
|
PUNB0292500
|
2820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2607008_010922APB_FTO_49915
|
2607008000NRG23310820220068814
|
4641314981
|
01/09/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2607008WL007281
|
00114
|
UTIB0SHSP01
|
3384
|
12/09/2022
|
A/c Blocked or Frozen
|
32
|
PB2607008_041122APB_FTO_76501
|
2607008000NRG23041120220110108
|
6387816202
|
04/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL011375
|
00354
|
PUNB0017800
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23190420220001807
|
1088181680
|
19/04/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL000201
|
00354
|
PUNB0179610
|
3102
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2607008_010822APB_FTO_36949
|
2607008000NRG23010820220051082
|
3760528724
|
01/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL005667
|
00354
|
PUNB0017800
|
3666
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23180420220000251
|
1088181570
|
19/04/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL000031
|
00354
|
PUNB0292500
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23190420220001826
|
1088181654
|
19/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL000201
|
00352
|
PUNB0PGB003
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2607008_010822APB_FTO_36949
|
2607008000NRG23010820220050840
|
3760528666
|
01/08/2022
|
Avtar Ram
|
Avtar Ram
|
2607008WL005640
|
00354
|
PUNB0343300
|
2256
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23180420220000851
|
1088181613
|
19/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607008WL000099
|
00352
|
PUNB0PGB003
|
2256
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22300320220207535
|
1088200698
|
22/04/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL021301
|
00354
|
PUNB0017800
|
3497
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2607008_020522FTO_5178
|
2607008000NRG23020520220007079
|
1269085394
|
02/05/2022
|
Resham Kaur
|
Resham Kaur
|
2607008WL000892
|
00352
|
PUNB0PGB003
|
3102
|
16/05/2022
|
No Such Account
|
41
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22310320220209096
|
1088200747
|
22/04/2022
|
Palo
|
Palo
|
2607008WL021478
|
00354
|
PUNB0179610
|
3228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23210620220026239
|
2559612859
|
21/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL003230
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2607008_171122APB_FTO_80632
|
2607008000NRG23171120220113962
|
6653385345
|
17/11/2022
|
joginder kaur
|
joginder kaur
|
2607008WL011915
|
00354
|
PUNB0342600
|
2820
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22300320220208037
|
1088200709
|
22/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2607008WL021350
|
00352
|
PUNB0PGB003
|
2948
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2607008_070722FTO_28471
|
2607008000NRG23050720220035414
|
3146473668
|
07/07/2022
|
karamjit kaur
|
karamjit kaur
|
2607008WL004125
|
00415
|
SBIN0017010
|
1974
|
16/07/2022
|
No Such Account
|
46
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23200620220025992
|
2559612840
|
21/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2607008WL003205
|
00354
|
PUNB0343300
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2607008_060123APB_FTO_98167
|
2607008000NRG23060120230141039
|
7854849651
|
06/01/2023
|
joginder kaur
|
joginder kaur
|
2607008WL014993
|
00354
|
PUNB0342600
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2607008_090123APB_FTO_98810
|
2607008000NRG23070120230142198
|
7854816107
|
09/01/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2607008WL015081
|
00354
|
PUNB0059210
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23170620220024606
|
2559612841
|
21/06/2022
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL003044
|
00354
|
PUNB0292500
|
2820
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23200620220024930
|
2559612914
|
21/06/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL003081
|
00354
|
PUNB0025210
|
2256
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22300320220206521
|
1088200700
|
22/04/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2607008WL021181
|
00354
|
PUNB0292500
|
2690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22310320220208796
|
1088200744
|
22/04/2022
|
Prem Kumar
|
Prem Kumar
|
2607008WL021428
|
00354
|
PUNB0179610
|
3497
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22310320220209101
|
1088200746
|
22/04/2022
|
Usha Rani
|
Usha Rani
|
2607008WL021478
|
00354
|
PUNB0059210
|
3228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2607008_090123APB_FTO_98810
|
2607008000NRG23090120230142572
|
7854816108
|
09/01/2023
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL015114
|
00114
|
UTIB0SHSP01
|
2538
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23200620220024906
|
2559612827
|
21/06/2022
|
USHA RANI
|
USHA RANI
|
2607008WL003077
|
00349
|
PSIB0021063
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2607008_220422APB_FTO_3503
|
2607008000NRG22310320220209097
|
1088200693
|
22/04/2022
|
KAMLA
|
KAMLA
|
2607008WL021478
|
00354
|
PUNB0059210
|
3228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2607008_210622APB_FTO_20394
|
2607008000NRG23210620220026256
|
2559612912
|
21/06/2022
|
Asha Rani
|
Asha Rani
|
2607008WL003231
|
00354
|
PUNB0025210
|
3384
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2607008_040123APB_FTO_97378
|
2607008000NRG23040120230139873
|
7799271919
|
04/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2607008WL014868
|
00352
|
PUNB0PGB003
|
2820
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2607008_160323APB_FTO_114274
|
2607008000NRG23160320230165472
|
0495208911
|
16/03/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL017124
|
00349
|
PSIB0021237
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220040227
|
3318388597
|
19/07/2022
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL004687
|
00354
|
PUNB0292500
|
3102
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2607008_210422APB_FTO_3055
|
2607008000NRG23200420220002731
|
1088198171
|
21/04/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL000296
|
00045
|
BARB0VJGASH
|
3666
|
12/05/2022
|
A/c Blocked or Frozen
|
62
|
PB2607008_310822APB_FTO_49429
|
2607008000NRG23310820220068332
|
4641308546
|
31/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL007233
|
00354
|
PUNB0059210
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2607008_021222APB_FTO_86050
|
2607008000NRG23021220220124867
|
7064980199
|
02/12/2022
|
mohna singh
|
mohna singh
|
2607008WL013134
|
00354
|
PUNB0292500
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2607008_050422FTO_629
|
2607008000NRG22040420220210929
|
1087977241
|
05/04/2022
|
Talwinder Singh
|
Talwinder Singh
|
2607008WL021745
|
00176
|
IDIB000N101
|
807
|
12/05/2022
|
No Such Account
|
65
|
PB2607008_080822APB_FTO_39315
|
2607008000NRG23040820220054974
|
4031897052
|
08/08/2022
|
krishna devi
|
krishna devi
|
2607008WL006021
|
00354
|
PUNB0179610
|
3102
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220039760
|
3318388525
|
19/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607008WL004645
|
00354
|
PUNB0059210
|
2820
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2607008_290323APB_FTO_121448
|
2607008000NRG23290320230173679
|
1487785135
|
29/03/2023
|
HARMESH LAL
|
HARMESH LAL
|
2607008WL017884
|
00349
|
PSIB0000184
|
4230
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
PB2607008_160323APB_FTO_114274
|
2607008000NRG23150320230165210
|
0495208959
|
16/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL017095
|
00354
|
PUNB0017800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2607008_120722FTO_29992
|
2607008000NRG23120720220037092
|
3187440045
|
12/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607008WL004339
|
00354
|
PUNB0017800
|
2538
|
19/07/2022
|
No Such Account
|
70
|
PB2607008_160323APB_FTO_114274
|
2607008000NRG23160320230165471
|
0495208910
|
16/03/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL017124
|
00349
|
PSIB0021237
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2607008_080822APB_FTO_39315
|
2607008000NRG23040820220054982
|
4031897060
|
08/08/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607008WL006021
|
00354
|
PUNB0179610
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2607008_050123APB_FTO_97772
|
2607008000NRG23050120230140359
|
7854848117
|
05/01/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL014915
|
00176
|
IDIB000N101
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23130720220037604
|
3318388532
|
19/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL004389
|
00354
|
PUNB0017800
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2607008_040123APB_FTO_97378
|
2607008000NRG23040120230139858
|
7799271914
|
04/01/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607008WL014866
|
00352
|
PUNB0PGB003
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2607008_080822APB_FTO_39315
|
2607008000NRG23080820220055591
|
4031897077
|
08/08/2022
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL006087
|
00176
|
IDIB000N101
|
3666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220040152
|
3318388568
|
19/07/2022
|
Harmesh Chand
|
Harmesh Chand
|
2607008WL004680
|
00352
|
PUNB0681700
|
3384
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2607008_200123APB_FTO_101988
|
2607008000NRG23200120230144377
|
8169858100
|
20/01/2023
|
kulwant singh
|
kulwant singh
|
2607008WL015400
|
00354
|
PUNB0292500
|
2820
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073554
|
4649102730
|
03/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2607008WL007663
|
00354
|
PUNB0179610
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073578
|
4649102731
|
03/09/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2607008WL007663
|
00354
|
PUNB0179610
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230153925
|
0494768547
|
14/03/2023
|
Krishna Devi
|
Krishna Devi
|
2607008WL016555
|
00349
|
PSIB0021237
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155457
|
0494768459
|
14/03/2023
|
Paramjit
|
Paramjit
|
2607008WL016631
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Account closed
|
82
|
PB2607008_110822APB_FTO_40576
|
2607008000NRG23100820220055960
|
4118740018
|
11/08/2022
|
Jashpal
|
Jashpal
|
2607008WL006133
|
00114
|
UTIB0SHSP01
|
1974
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155549
|
0494768619
|
14/03/2023
|
joginder kaur
|
joginder kaur
|
2607008WL016635
|
00354
|
PUNB0342600
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230156364
|
0494768535
|
14/03/2023
|
Rani
|
Rani
|
2607008WL016675
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230157152
|
0494768630
|
14/03/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL016727
|
00354
|
PUNB0343300
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2607008_200123APB_FTO_102033
|
2607008000NRG23200120230144442
|
8169856294
|
20/01/2023
|
RAM SAROOP
|
RAM SAROOP
|
2607008WL015406
|
00354
|
PUNB0017800
|
1128
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155774
|
0494768478
|
14/03/2023
|
SONU
|
SONU
|
2607008WL016641
|
00703
|
AIRP0000001
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230161336
|
0494768729
|
14/03/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2607008WL016912
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155152
|
0494768526
|
14/03/2023
|
harmesh lal
|
harmesh lal
|
2607008WL016612
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155796
|
0494768528
|
14/03/2023
|
Nirmala Devi
|
Nirmala Devi
|
2607008WL016642
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
PB2607008_300922APB_FTO_64706
|
2607008000NRG23300920220090977
|
5939133644
|
30/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL009406
|
00354
|
PUNB0017800
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2607008_300922APB_FTO_64706
|
2607008000NRG23300920220091021
|
5939133685
|
30/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL009411
|
00152
|
HDFC0002961
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155146
|
0494768523
|
14/03/2023
|
SHANTO SAROOP
|
SHANTO SAROOP
|
2607008WL016612
|
00114
|
UTIB0SHSP01
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
PB2607008_200123APB_FTO_101988
|
2607008000NRG23200120230144372
|
8169858134
|
20/01/2023
|
SHILA DEVI
|
SHILA DEVI
|
2607008WL015400
|
00354
|
PUNB0179610
|
2820
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230154044
|
0494768656
|
14/03/2023
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL016564
|
00354
|
PUNB0343700
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2607008_021222FTO_86113
|
2607008000NRG23021220220124962
|
7065681048
|
02/12/2022
|
NARINDER KUMAR
|
NARINDER KUMAR
|
2607008WL013144
|
00352
|
PUNB0PGB003
|
3102
|
10/12/2022
|
No Such Account
|
97
|
PB2607008_211122APB_FTO_81781
|
2607008000NRG23181120220115910
|
6673909229
|
21/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2607008WL012118
|
00354
|
PUNB0059210
|
3102
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2607008_070722APB_FTO_28477
|
2607008000NRG23060720220035875
|
3146817385
|
07/07/2022
|
kiranjot
|
kiranjot
|
2607008WL004178
|
00354
|
PUNB0447200
|
3102
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23020520220007700
|
1269926722
|
04/05/2022
|
gurmit kaur
|
gurmit kaur
|
2607008WL000956
|
00354
|
PUNB0017800
|
3666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2607008_101122FTO_78378
|
2607008000NRG23021120220109609
|
6635647282
|
10/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL0011307
|
00354
|
PUNB0025210
|
1974
|
24/11/2022
|
No Such Account
|
101
|
PB2607008_070722APB_FTO_28477
|
2607008000NRG23060720220035877
|
3146817384
|
07/07/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL004178
|
00354
|
PUNB0447200
|
3102
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23020520220007872
|
1269926703
|
04/05/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607008WL000970
|
00354
|
PUNB0017800
|
3666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2607008_140323FTO_112880
|
2607008000NRG23140320230155789
|
0494092222
|
14/03/2023
|
Surjit kaur
|
Surjit kaur
|
2607008WL016642
|
00354
|
PUNB0292500
|
2538
|
03/04/2023
|
Account closed
|
104
|
PB2607008_010822FTO_36948
|
2607008000NRG23010820220051080
|
3760521911
|
01/08/2022
|
avtar kaur
|
avtar kaur
|
2607008WL005667
|
00354
|
PUNB0179610
|
3666
|
08/08/2022
|
No Such Account
|
105
|
PB2607008_070722APB_FTO_28477
|
2607008000NRG23050720220035180
|
3146817317
|
07/07/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL004093
|
00354
|
PUNB0017800
|
2538
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2607008_061222APB_FTO_87384
|
2607008000NRG23061220220126808
|
7206455332
|
06/12/2022
|
SATYA DEVI
|
SATYA DEVI
|
2607008WL013356
|
00354
|
PUNB0059210
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2607008_071222APB_FTO_87978
|
2607008000NRG23061220220126886
|
7206461154
|
07/12/2022
|
KAMLA
|
KAMLA
|
2607008WL013370
|
00352
|
PUNB0PGB003
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2607008_211122APB_FTO_81781
|
2607008000NRG23181120220115899
|
6673909218
|
21/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL012118
|
00176
|
IDIB000N101
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23020520220007866
|
1269926714
|
04/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL000970
|
00354
|
PUNB0059210
|
3666
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2607008_050123APB_FTO_97837
|
2607008000NRG23050120230140431
|
7854851584
|
05/01/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL014926
|
00354
|
PUNB0292500
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2607008_050722FTO_27034
|
2607008000NRG23050720220034903
|
3005434561
|
05/07/2022
|
santokh kumari
|
santokh kumari
|
2607008WL0004061
|
00352
|
PUNB0PGB003
|
1692
|
12/07/2022
|
No Such Account
|
112
|
PB2607008_071222APB_FTO_87978
|
2607008000NRG23061220220126891
|
7206461145
|
07/12/2022
|
Usha Rani
|
Usha Rani
|
2607008WL013370
|
00354
|
PUNB0059210
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23020520220007711
|
1269926776
|
04/05/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL000956
|
00045
|
BARB0VJGASH
|
3666
|
16/05/2022
|
A/c Blocked or Frozen
|
114
|
PB2607008_120123APB_FTO_99950
|
2607008000NRG23110120230143195
|
8098408050
|
12/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607008WL015207
|
00048
|
BKID0006314
|
3666
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
PB2607008_130922APB_FTO_54138
|
2607008000NRG23120920220075943
|
5872127283
|
13/09/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
2607008WL007924
|
00354
|
PUNB0292500
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23171020220097183
|
5996779903
|
20/10/2022
|
kasmiri lal
|
kasmiri lal
|
2607008WL009963
|
00352
|
PUNB0PGB003
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2607008_220722FTO_34313
|
2607008000NRG23200720220042664
|
3384302360
|
22/07/2022
|
Pooja Devi
|
Pooja Devi
|
2607008WL004896
|
00352
|
PUNB0681700
|
3666
|
29/07/2022
|
No Such Account
|
118
|
PB2607008_220323APB_FTO_117186
|
2607008000NRG23220320230169456
|
0312575802
|
22/03/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607008WL017464
|
00352
|
PUNB0PGB003
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2607008_040422APB_FTO_380
|
2607008000NRG22010420220210708
|
1088188092
|
04/04/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL021726
|
00354
|
PUNB0059210
|
2690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2607008_040422APB_FTO_380
|
2607008000NRG22010420220210728
|
1088188205
|
04/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL021726
|
00352
|
PUNB0PGB003
|
2152
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23171020220096133
|
5996779861
|
20/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL009877
|
00152
|
HDFC0002961
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2607008_211222APB_FTO_93108
|
2607008000NRG23211220220132345
|
7469851661
|
21/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2607008WL014044
|
00089
|
CBIN0281177
|
3102
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
PB2607008_220722FTO_34313
|
2607008000NRG23220720220044816
|
3384302413
|
22/07/2022
|
KRISHNMA DEVI
|
KRISHNMA DEVI
|
2607008WL005073
|
00176
|
IDIB000N101
|
3384
|
29/07/2022
|
Account closed
|
124
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23171020220096628
|
5996780112
|
20/10/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2607008WL009918
|
00415
|
SBIN0050081
|
2538
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2607008_240123FTO_102762
|
2607008000NRG23240120230146614
|
8259209881
|
24/01/2023
|
Makhan Singh
|
Makhan Singh
|
2607008WL015613
|
00354
|
PUNB0292500
|
2256
|
31/01/2023
|
No Such Account
|
126
|
PB2607008_040422APB_FTO_380
|
2607008000NRG22010420220210707
|
1088188105
|
04/04/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL021726
|
00354
|
PUNB0179610
|
3228
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2607008_040422APB_FTO_380
|
2607008000NRG22010420220210723
|
1088188091
|
04/04/2022
|
krishna devi
|
krishna devi
|
2607008WL021726
|
00354
|
PUNB0179610
|
2421
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2607008_040422APB_FTO_380
|
2607008000NRG22010420220210747
|
1088188114
|
04/04/2022
|
Kanta Devi
|
Kanta Devi
|
2607008WL021726
|
00354
|
PUNB0292500
|
1883
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2607008_160822APB_FTO_41650
|
2607008000NRG23160820220056450
|
4154735121
|
16/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL006187
|
00354
|
PUNB0017800
|
3666
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2607008_220323APB_FTO_117186
|
2607008000NRG23220320230169457
|
0312575803
|
22/03/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2607008WL017464
|
00352
|
PUNB0PGB003
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23181020220098448
|
5996780021
|
20/10/2022
|
RAM SAROOP
|
RAM SAROOP
|
2607008WL010092
|
00462
|
UCBA0002304
|
1974
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23201020220100493
|
5996780107
|
20/10/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL010293
|
00045
|
BARB0VJGASH
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2607008_220722FTO_34313
|
2607008000NRG23210720220043747
|
3384302385
|
22/07/2022
|
Bhajano Davi
|
Bhajano Davi
|
2607008WL004980
|
00352
|
PUNB0PGB003
|
3666
|
29/07/2022
|
Account closed
|
134
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23191020220099345
|
5996780055
|
20/10/2022
|
joginder kaur
|
joginder kaur
|
2607008WL010172
|
00354
|
PUNB0342600
|
2538
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2607008_020622APB_FTO_13110
|
2607008000NRG23020620220019180
|
N0622002C61CF
|
02/06/2022
|
Asha Rani
|
Asha Rani
|
2607008WL002359
|
00354
|
PUNB0025210
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2607008_051222APB_FTO_86644
|
2607008000NRG23021220220125200
|
7064981041
|
05/12/2022
|
SURINDER PAL
|
SURINDER PAL
|
2607008WL013172
|
00352
|
PUNB0PGB003
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2607008_080622APB_FTO_14646
|
2607008000NRG23070620220020189
|
2224770216
|
08/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL002513
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2607008_160922FTO_55751
|
2607008000NRG23160920220077668
|
5935408435
|
16/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL008216
|
00152
|
HDFC0003419
|
2256
|
27/10/2022
|
No Such Account
|
139
|
PB2607008_161222FTO_91253
|
2607008000NRG23161220220128176
|
7375253631
|
16/12/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2607008WL013601
|
00352
|
PUNB0PGB003
|
3666
|
23/12/2022
|
No Such Account
|
140
|
PB2607008_041022FTO_65897
|
2607008000NRG23041020220093515
|
5938987628
|
04/10/2022
|
Gurmej Kaur
|
Gurmej Kaur
|
2607008WL009624
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
141
|
PB2607008_020622APB_FTO_13110
|
2607008000NRG23020620220019052
|
N0622002C61DB
|
02/06/2022
|
TARSEM LAL
|
TARSEM LAL
|
2607008WL002345
|
00415
|
SBIN0002473
|
3102
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2607008_120722APB_FTO_29993
|
2607008000NRG23070720220036601
|
3187563220
|
12/07/2022
|
Santosh
|
Santosh
|
2607008WL004268
|
00354
|
PUNB0017800
|
3384
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2607008_020622APB_FTO_13110
|
2607008000NRG23020620220019154
|
N0622002C61D9
|
02/06/2022
|
Prem Kumar
|
Prem Kumar
|
2607008WL002357
|
00354
|
PUNB0179610
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2607008_051222APB_FTO_86644
|
2607008000NRG23051220220126147
|
7064981027
|
05/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2607008WL013279
|
00089
|
CBIN0281177
|
3102
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
PB2607008_080622APB_FTO_14646
|
2607008000NRG23070620220020155
|
2224770237
|
08/06/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL002508
|
00354
|
PUNB0017800
|
2256
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2607008_080622APB_FTO_14646
|
2607008000NRG23070620220020173
|
2224770253
|
08/06/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL002513
|
00354
|
PUNB0017800
|
3102
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2607008_120722APB_FTO_29993
|
2607008000NRG23080720220036612
|
3187563237
|
12/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL004269
|
00415
|
SBIN0002473
|
282
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
PB2607008_240123APB_FTO_102805
|
2607008000NRG23240120230147096
|
8259863291
|
24/01/2023
|
BHAJNO
|
BHAJNO
|
2607008WL015660
|
00354
|
PUNB0017800
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2607008_020622APB_FTO_13110
|
2607008000NRG23020620220019172
|
N0622002C61CC
|
02/06/2022
|
GURBAX KAUR
|
GURBAX KAUR
|
2607008WL002359
|
00354
|
PUNB0025210
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2607008_051222APB_FTO_86644
|
2607008000NRG23021220220125481
|
7064981013
|
05/12/2022
|
joginder kaur
|
joginder kaur
|
2607008WL013203
|
00354
|
PUNB0342600
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2607008_041022FTO_65897
|
2607008000NRG23031020220092471
|
5938987745
|
04/10/2022
|
kiran bala
|
kiran bala
|
2607008WL009530
|
00078
|
CNRB0002526
|
3666
|
27/10/2022
|
No Such Account
|
152
|
PB2607008_080622APB_FTO_14646
|
2607008000NRG23060620220019760
|
2224770182
|
08/06/2022
|
Kamla
|
Kamla
|
2607008WL002440
|
00354
|
PUNB0343700
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2607008_080622APB_FTO_14646
|
2607008000NRG23080620220020293
|
2224770231
|
08/06/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL002535
|
00354
|
PUNB0179610
|
3384
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2607008_041022FTO_65897
|
2607008000NRG23041020220093514
|
5938987559
|
04/10/2022
|
Piyar Kaur
|
Piyar Kaur
|
2607008WL009624
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
155
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054071
|
3905004416
|
04/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL005959
|
00354
|
PUNB0292500
|
3102
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054087
|
3905004425
|
04/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL005959
|
00354
|
PUNB0343700
|
3102
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2607008_020123APB_FTO_96616
|
2607008000NRG23020120230138443
|
7716967742
|
02/01/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
2607008WL014690
|
00354
|
PUNB0294500
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054052
|
3905004412
|
04/08/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2607008WL005959
|
00354
|
PUNB0343700
|
2538
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054077
|
3905004411
|
04/08/2022
|
Kamla Devi
|
Kamla Devi
|
2607008WL005959
|
00354
|
PUNB0292500
|
2820
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2607008_170522APB_FTO_8423
|
2607008000NRG23170520220010295
|
1586613569
|
17/05/2022
|
Gejo
|
Gejo
|
2607008WL001326
|
00352
|
PUNB0PGB003
|
2538
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
PB2607008_130522FTO_7692
|
2607008000NRG16130520220090157
|
1373892768
|
13/05/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2607008WL0008037
|
00354
|
PUNB0025210
|
840
|
19/05/2022
|
A/c Blocked or Frozen
|
162
|
PB2607008_170522APB_FTO_8423
|
2607008000NRG23160520220009026
|
1586613544
|
17/05/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL001153
|
00354
|
PUNB0025210
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220053949
|
3905004490
|
04/08/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL005945
|
00045
|
BARB0VJGASH
|
3666
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
164
|
PB2607008_230522APB_FTO_9878
|
2607008000NRG23230520220012592
|
1670034474
|
23/05/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL001647
|
00045
|
BARB0VJGASH
|
3384
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220053943
|
3905004544
|
04/08/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607008WL005945
|
00354
|
PUNB0017800
|
3666
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2607008_211022APB_FTO_72356
|
2607008000NRG23211020220102118
|
5996787419
|
21/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2607008WL010472
|
00415
|
SBIN0002473
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054112
|
3905004593
|
04/08/2022
|
USHA RANI
|
USHA RANI
|
2607008WL005960
|
00114
|
UTIB0SHSP01
|
282
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2607008_170522APB_FTO_8423
|
2607008000NRG23170520220009995
|
1586613554
|
17/05/2022
|
Prem Kumar
|
Prem Kumar
|
2607008WL001291
|
00354
|
PUNB0179610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054056
|
3905004423
|
04/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL005959
|
00354
|
PUNB0292500
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2607008_040822APB_FTO_38215
|
2607008000NRG23030820220054078
|
3905004335
|
04/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2607008WL005959
|
00354
|
PUNB0179610
|
3102
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2607008_240323APB_FTO_118430
|
2607008000NRG23240320230170665
|
0415635278
|
24/03/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2607008WL017576
|
00114
|
UTIB0SHSP01
|
3666
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
PB2607008_240323APB_FTO_118430
|
2607008000NRG23240320230170664
|
0415635277
|
24/03/2023
|
REKHA RANI
|
REKHA RANI
|
2607008WL017576
|
00114
|
UTIB0SHSP01
|
3666
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
PB2607008_230522APB_FTO_9878
|
2607008000NRG23230520220012623
|
1670034481
|
23/05/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL001649
|
00045
|
BARB0VJGASH
|
3384
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
174
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230156363
|
0495355522
|
14/03/2023
|
VARINDER KAUR
|
VARINDER KAUR
|
2607008WL016675
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2607008_040422FTO_379
|
2607008000NRG22310320220210335
|
1087977553
|
04/04/2022
|
DALVIR SINGH
|
DALVIR SINGH
|
2607008WL021676
|
00352
|
PUNB0681700
|
3228
|
13/05/2022
|
No Such Account
|
176
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23170820220061211
|
4276464789
|
22/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL006605
|
00354
|
PUNB0179610
|
3102
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2607008_020922APB_FTO_50462
|
2607008000NRG23020920220073165
|
4641052520
|
02/09/2022
|
Balveer Kaur
|
Balveer Kaur
|
2607008WL007640
|
00415
|
SBIN0050081
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155547
|
0495355604
|
14/03/2023
|
joginder kaur
|
joginder kaur
|
2607008WL016635
|
00354
|
PUNB0342600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23170820220061172
|
4276464826
|
22/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2607008WL006605
|
00354
|
PUNB0292500
|
3102
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23180820220062450
|
4276464808
|
22/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2607008WL006710
|
00354
|
PUNB0343300
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2607008_220323APB_FTO_117190
|
2607008000NRG23220320230169035
|
0312571842
|
22/03/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL017430
|
00354
|
PUNB0292500
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2607008_020922APB_FTO_50462
|
2607008000NRG23020920220072782
|
4641052484
|
02/09/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL007608
|
00352
|
PUNB0PGB003
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23250720220045484
|
3444849246
|
27/07/2022
|
jaswinder kaur
|
jaswinder kaur
|
2607008WL005129
|
00354
|
PUNB0343700
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2607008_040522FTO_5469
|
2607008000NRG22040520220211336
|
1269081315
|
04/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL0021808
|
00354
|
PUNB0179610
|
1883
|
16/05/2022
|
No Such Account
|
185
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155283
|
0495355556
|
14/03/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL016624
|
00354
|
PUNB0292500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2607008_220323APB_FTO_117190
|
2607008000NRG23220320230168757
|
0312571904
|
22/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL017407
|
00176
|
IDIB000N101
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155284
|
0495355557
|
14/03/2023
|
Harbans Lal
|
Harbans Lal
|
2607008WL016624
|
00354
|
PUNB0292500
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155321
|
0495355563
|
14/03/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL016624
|
00354
|
PUNB0292500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23220820220063253
|
4276464836
|
22/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607008WL006781
|
00354
|
PUNB0447200
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155287
|
0495355538
|
14/03/2023
|
SHILA DEVI
|
SHILA DEVI
|
2607008WL016624
|
00354
|
PUNB0179610
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230156359
|
0495355521
|
14/03/2023
|
RANO
|
RANO
|
2607008WL016675
|
00114
|
UTIB0SHSP01
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230161334
|
0495355724
|
14/03/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2607008WL016912
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2607008_220323APB_FTO_117190
|
2607008000NRG23220320230169038
|
0312571837
|
22/03/2023
|
Suresh Kumar
|
Suresh Kumar
|
2607008WL017430
|
00114
|
UTIB0SHSP01
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23260720220046611
|
3444849206
|
27/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL005229
|
00114
|
UTIB0SHSP01
|
3384
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2607008_010622APB_FTO_12897
|
2607008000NRG23010620220018149
|
N0622002C3554
|
01/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL002262
|
00354
|
PUNB0059210
|
2820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23180820220062571
|
4276464861
|
22/08/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL006721
|
00045
|
BARB0VJGASH
|
2538
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
197
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23250720220045480
|
3444849226
|
27/07/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL005129
|
00354
|
PUNB0343700
|
3384
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23250720220045642
|
3444849199
|
27/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL005147
|
00354
|
PUNB0017800
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2607008_010622APB_FTO_12897
|
2607008000NRG23010620220018159
|
N0622002C3557
|
01/06/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
2607008WL002262
|
00354
|
PUNB0059210
|
2256
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2607008_090822FTO_39754
|
2607008000NRG23030820220053972
|
4026319232
|
09/08/2022
|
Harmesh Chand
|
Harmesh Chand
|
2607008WL0005953
|
00352
|
PUNB0681700
|
3384
|
19/08/2022
|
No Such Account
|
201
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155286
|
0495355537
|
14/03/2023
|
SHILA DEVI
|
SHILA DEVI
|
2607008WL016624
|
00354
|
PUNB0179610
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155872
|
0495355743
|
14/03/2023
|
Bakhso Devi
|
Bakhso Devi
|
2607008WL016648
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
PB2607008_220822APB_FTO_43392
|
2607008000NRG23170820220061205
|
4276464788
|
22/08/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL006605
|
00354
|
PUNB0179610
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23250720220045453
|
3444849238
|
27/07/2022
|
Charanjit kaur
|
Charanjit kaur
|
2607008WL005129
|
00354
|
PUNB0292500
|
3384
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2607008_020922APB_FTO_50462
|
2607008000NRG23020920220072804
|
4641052458
|
02/09/2022
|
Asha Rani
|
Asha Rani
|
2607008WL007610
|
00354
|
PUNB0059210
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2607008_020922APB_FTO_50462
|
2607008000NRG23020920220073168
|
4641052475
|
02/09/2022
|
Neelam Kumari
|
Neelam Kumari
|
2607008WL007640
|
00354
|
PUNB0343300
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155292
|
0495355536
|
14/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL016624
|
00354
|
PUNB0179610
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230156063
|
0495355678
|
14/03/2023
|
Santosh Kumari
|
Santosh Kumari
|
2607008WL016655
|
00045
|
BARB0VJGASH
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2607008_270722APB_FTO_35441
|
2607008000NRG23250720220045483
|
3444849214
|
27/07/2022
|
Rattan Kaur
|
Rattan Kaur
|
2607008WL005129
|
00354
|
PUNB0292500
|
3102
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2607008_010622APB_FTO_12897
|
2607008000NRG23010620220018155
|
N0622002C3555
|
01/06/2022
|
Lehambar Ram
|
Lehambar Ram
|
2607008WL002262
|
00354
|
PUNB0059210
|
2820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230155320
|
0495355562
|
14/03/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL016624
|
00354
|
PUNB0292500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2607008_020822APB_FTO_37259
|
2607008000NRG23010820220051222
|
3866669188
|
02/08/2022
|
kewal ram
|
kewal ram
|
2607008WL005679
|
00354
|
PUNB0342600
|
3384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23041020220094253
|
5939127101
|
04/10/2022
|
Neelam Kumari
|
Neelam Kumari
|
2607008WL009683
|
00354
|
PUNB0343300
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2607008_200922APB_FTO_57059
|
2607008000NRG23190920220081732
|
5937702818
|
20/09/2022
|
RAM SAROOP
|
RAM SAROOP
|
2607008WL008575
|
00462
|
UCBA0002304
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23041020220094241
|
5939127236
|
04/10/2022
|
Bimla Davi
|
Bimla Davi
|
2607008WL009683
|
00354
|
PUNB0017800
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2607008_020822APB_FTO_37259
|
2607008000NRG23010820220052145
|
3866669206
|
02/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2607008WL005763
|
00354
|
PUNB0343300
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23041020220093729
|
5939127221
|
04/10/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL009643
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23041020220094243
|
5939127235
|
04/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607008WL009683
|
00354
|
PUNB0017800
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23041020220093963
|
5939127069
|
04/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2607008WL009663
|
00415
|
SBIN0002473
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23180520220011233
|
1586612734
|
20/05/2022
|
Asha Rani
|
Asha Rani
|
2607008WL001473
|
00354
|
PUNB0025210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011420
|
1586612764
|
20/05/2022
|
Kanta Devi
|
Kanta Devi
|
2607008WL001496
|
00354
|
PUNB0292500
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011298
|
1586612773
|
20/05/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2607008WL001480
|
00354
|
PUNB0343700
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011432
|
1586612722
|
20/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL001497
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2607008_170323APB_FTO_114828
|
2607008000NRG23170320230167096
|
0075896737
|
17/03/2023
|
santokh kumari
|
santokh kumari
|
2607008WL017254
|
00354
|
PUNB0017800
|
3384
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2607008_200922APB_FTO_57059
|
2607008000NRG23200920220082319
|
5937702861
|
20/09/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL008626
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2607008_170323APB_FTO_114828
|
2607008000NRG23170320230167094
|
0075896666
|
17/03/2023
|
Mohinder Singh
|
Mohinder Singh
|
2607008WL017254
|
00354
|
PUNB0294500
|
2538
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011299
|
1586612676
|
20/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL001480
|
00354
|
PUNB0343700
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2607008_201222APB_FTO_92634
|
2607008000NRG23191220220130627
|
7441651122
|
20/12/2022
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL013874
|
00354
|
PUNB0343700
|
3384
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
229
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23031020220092731
|
5939127000
|
04/10/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
2607008WL009558
|
00354
|
PUNB0294500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2607008_201222APB_FTO_92634
|
2607008000NRG23191220220130610
|
7441651111
|
20/12/2022
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL013873
|
00354
|
PUNB0179610
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2607008_020822APB_FTO_37259
|
2607008000NRG23010820220051975
|
3866669193
|
02/08/2022
|
Surinder Kaur
|
Surinder Kaur
|
2607008WL005749
|
00354
|
PUNB0017800
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011271
|
1586612751
|
20/05/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607008WL001478
|
00354
|
PUNB0059210
|
3102
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011421
|
1586612743
|
20/05/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL001497
|
00354
|
PUNB0017800
|
2538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2607008_170323APB_FTO_114828
|
2607008000NRG23170320230167131
|
0075896726
|
17/03/2023
|
joginder kaur
|
joginder kaur
|
2607008WL017260
|
00354
|
PUNB0342600
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23031020220092464
|
5939127017
|
04/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2607008WL009530
|
00354
|
PUNB0343700
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2607008_191222APB_FTO_91974
|
2607008000NRG23191220220130425
|
7441644752
|
19/12/2022
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL013851
|
00114
|
UTIB0SHSP01
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
237
|
PB2607008_110822FTO_40575
|
2607008000NRG23110820220056133
|
4118415213
|
11/08/2022
|
Jita
|
Jita
|
2607008WL006145
|
00352
|
PUNB0PGB003
|
2256
|
24/08/2022
|
No Such Account
|
238
|
PB2607008_160323FTO_114268
|
2607008000NRG23150320230164891
|
0494107776
|
16/03/2023
|
jaswinder kumar
|
jaswinder kumar
|
2607008WL017075
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
No Such Account
|
239
|
PB2607008_170323APB_FTO_114828
|
2607008000NRG23170320230167113
|
0075896747
|
17/03/2023
|
USHA RANI
|
USHA RANI
|
2607008WL017256
|
00354
|
PUNB0343100
|
3384
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011293
|
1586612674
|
20/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL001480
|
00354
|
PUNB0343700
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23200520220012104
|
1586612747
|
20/05/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL001596
|
00354
|
PUNB0059210
|
3384
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23180520220011224
|
1586612730
|
20/05/2022
|
GURBAX KAUR
|
GURBAX KAUR
|
2607008WL001473
|
00354
|
PUNB0025210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2607008_200522APB_FTO_9440
|
2607008000NRG23190520220011668
|
1586612745
|
20/05/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL001528
|
00354
|
PUNB0017800
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2607008_040123APB_FTO_97299
|
2607008000NRG23040120230139121
|
7799271938
|
04/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2607008WL014779
|
00354
|
PUNB0292500
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2607008_170323APB_FTO_114828
|
2607008000NRG23170320230167331
|
0075896711
|
17/03/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL017278
|
00352
|
PUNB0PGB003
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2607008_200922APB_FTO_57059
|
2607008000NRG23200920220082102
|
5937702796
|
20/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607008WL008606
|
00354
|
PUNB0025210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2607008_200922APB_FTO_57059
|
2607008000NRG23200920220082722
|
5937702828
|
20/09/2022
|
satya
|
satya
|
2607008WL008665
|
00354
|
PUNB0342600
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23300920220091537
|
5939127054
|
04/10/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL009459
|
00045
|
BARB0VJGASH
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23010720220033872
|
3005845584
|
05/07/2022
|
NEELAM RANI
|
NEELAM RANI
|
2607008WL003963
|
00352
|
PUNB0PGB003
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2607008_021122APB_FTO_75968
|
2607008000NRG23021120220109455
|
6387807184
|
02/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL011291
|
00354
|
PUNB0292500
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23161220220128958
|
8086768217
|
19/12/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL013685
|
00045
|
BARB0VJGASH
|
3666
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2607008_270323APB_FTO_120090
|
2607008000NRG23270320230171412
|
N032302D6B44D
|
27/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2607008WL017650
|
00354
|
PUNB0179610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23040720220034076
|
3005845456
|
05/07/2022
|
RAM PIYARI
|
RAM PIYARI
|
2607008WL003982
|
00354
|
PUNB0059210
|
3384
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23040720220034459
|
3005845566
|
05/07/2022
|
Asha Rani
|
Asha Rani
|
2607008WL004023
|
00354
|
PUNB0025210
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23191220220130004
|
8086768198
|
19/12/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2607008WL013804
|
00354
|
PUNB0343700
|
3102
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2607008_270323APB_FTO_120090
|
2607008000NRG23270320230171532
|
N032302D6B423
|
27/03/2023
|
Asha Rani
|
Asha Rani
|
2607008WL017661
|
00354
|
PUNB0025210
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23010720220033563
|
3005845407
|
05/07/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2607008WL003931
|
00354
|
PUNB0294500
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23161220220128859
|
8086768281
|
19/12/2022
|
KAMLA
|
KAMLA
|
2607008WL013677
|
00352
|
PUNB0PGB003
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23191220220129920
|
8086768283
|
19/12/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
2607008WL013795
|
00354
|
PUNB0059210
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2607008_270323APB_FTO_120090
|
2607008000NRG23270320230171788
|
0415644745
|
27/03/2023
|
ASHA RANI
|
ASHA RANI
|
2607008WL017683
|
00114
|
UTIB0SHSP01
|
2820
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
PB2607008_021222APB_FTO_86007
|
2607008000NRG23011220220124166
|
7064978964
|
02/12/2022
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2607008WL013054
|
00354
|
PUNB0292500
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23161220220128921
|
8086768192
|
19/12/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL013682
|
00354
|
PUNB0343300
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23300620220030687
|
3005845436
|
05/07/2022
|
krishna devi
|
krishna devi
|
2607008WL003675
|
00354
|
PUNB0179610
|
2820
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23161220220129025
|
8086768276
|
19/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL013692
|
00354
|
PUNB0017800
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23191220220129997
|
8086768265
|
19/12/2022
|
Kamla Devi
|
Kamla Devi
|
2607008WL013804
|
00354
|
PUNB0292500
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2607008_170822APB_FTO_42132
|
2607008000NRG23170820220058610
|
4154744178
|
17/08/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607008WL006388
|
00354
|
PUNB0179610
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2607008_171122APB_FTO_80437
|
2607008000NRG23161120220113920
|
6653385428
|
17/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL011911
|
00354
|
PUNB0179610
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2607008_171122APB_FTO_80437
|
2607008000NRG23161120220113922
|
6653385453
|
17/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2607008WL011911
|
00354
|
PUNB0343700
|
3102
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23011120220107669
|
6354684131
|
02/11/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL011086
|
00152
|
HDFC0002961
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2607008_040522FTO_5573
|
2607008000NRG23040520220008154
|
1269084189
|
04/05/2022
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL000998
|
00349
|
PSIB0021237
|
3102
|
16/05/2022
|
No Such Account
|
271
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23011120220108004
|
6354684136
|
02/11/2022
|
DOLAT RAM
|
DOLAT RAM
|
2607008WL011126
|
00048
|
BKID0006327
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2607008_210922FTO_57641
|
2607008000NRG23200920220083153
|
5935479451
|
21/09/2022
|
Ranjit Singh
|
Ranjit Singh
|
2607008WL008704
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
273
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23311020220106265
|
6354684146
|
02/11/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL010961
|
00045
|
BARB0VJGASH
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23181120220115017
|
6673907908
|
18/11/2022
|
SURINDER PAL
|
SURINDER PAL
|
2607008WL012026
|
00352
|
PUNB0PGB003
|
2820
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2607008_191222FTO_91970
|
2607008000NRG23191220220130061
|
7440993293
|
19/12/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
2607008WL013815
|
00352
|
PUNB0PGB003
|
3666
|
28/12/2022
|
No Such Account
|
276
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23171120220114969
|
6673907893
|
18/11/2022
|
Usha Rani
|
Usha Rani
|
2607008WL012019
|
00354
|
PUNB0059210
|
2538
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2607008_171122APB_FTO_80437
|
2607008000NRG23161120220113571
|
6653385442
|
17/11/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL011866
|
00354
|
PUNB0343300
|
2538
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23021120220108824
|
6354684106
|
02/11/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL011212
|
00354
|
PUNB0343300
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2607008_171122APB_FTO_80437
|
2607008000NRG23161120220113573
|
6653385388
|
17/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2607008WL011867
|
00354
|
PUNB0017800
|
3102
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23021120220108799
|
6354684087
|
02/11/2022
|
mohna
|
mohna
|
2607008WL011211
|
00354
|
PUNB0292500
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2607008_191222FTO_91970
|
2607008000NRG23191220220130063
|
7440993280
|
19/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2607008WL013815
|
00352
|
PUNB0PGB003
|
3666
|
28/12/2022
|
No Such Account
|
282
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23181120220115544
|
6673907916
|
18/11/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2607008WL012078
|
00352
|
PUNB0PGB003
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2607008_021122APB_FTO_75760
|
2607008000NRG23311020220104611
|
6354684044
|
02/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL010746
|
00354
|
PUNB0059210
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23171120220114965
|
6673907886
|
18/11/2022
|
KAMLA
|
KAMLA
|
2607008WL012019
|
00354
|
PUNB0179610
|
2538
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23181120220115384
|
6673907922
|
18/11/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL012064
|
00045
|
BARB0VJGASH
|
3384
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2607008_170622FTO_19029
|
2607008000NRG23100620220020500
|
2484269233
|
17/06/2022
|
Gejo
|
Gejo
|
2607008WL0002581
|
00352
|
PUNB0681700
|
2538
|
25/06/2022
|
No Such Account
|
287
|
PB2607008_240323FTO_118410
|
2607008000NRG23240320230170608
|
0415322123
|
24/03/2023
|
Lakhvinder Kumar
|
Lakhvinder Kumar
|
2607008WL017573
|
00349
|
PSIB0000276
|
2538
|
31/03/2023
|
No Such Account
|
288
|
PB2607008_051222APB_FTO_86644
|
2607008000NRG23021220220125219
|
7064981060
|
05/12/2022
|
manjeet kaur
|
manjeet kaur
|
2607008WL013174
|
00045
|
BARB0VJGASH
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2607008_181122APB_FTO_81058
|
2607008000NRG23181120220115538
|
6673907915
|
18/11/2022
|
NAJAR SINGH
|
NAJAR SINGH
|
2607008WL012078
|
00352
|
PUNB0PGB003
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2607008_060922FTO_51450
|
2607008000NRG23250820220065659
|
4641787327
|
06/09/2022
|
Santosh Kumari
|
Santosh Kumari
|
2607008WL0006965
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
No Such Account
|
291
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230152766
|
0495097410
|
14/03/2023
|
DATA RAM
|
DATA RAM
|
2607008WL016510
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230152764
|
0495097408
|
14/03/2023
|
DATA RAM
|
DATA RAM
|
2607008WL016510
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230153614
|
0495097253
|
14/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL016537
|
00354
|
PUNB0179610
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2607008_200522FTO_9451
|
2607008000NRG22200520220211451
|
1586596250
|
20/05/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2607008WL0021880
|
00048
|
BKID0006313
|
2421
|
26/05/2022
|
A/c Blocked or Frozen
|
295
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167398
|
0075901626
|
17/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL017283
|
00354
|
PUNB0179610
|
2820
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167428
|
0075901689
|
17/03/2023
|
Tejinder Singh
|
Tejinder Singh
|
2607008WL017285
|
00462
|
UCBA0001443
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2607008_140323APB_FTO_112748
|
2607008000NRG23140320230153616
|
0495097278
|
14/03/2023
|
PREM SINGH
|
PREM SINGH
|
2607008WL016537
|
00354
|
PUNB0292500
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2607008_170323APB_FTO_114822
|
2607008000NRG23170320230167061
|
0075901720
|
17/03/2023
|
surinder kaur
|
surinder kaur
|
2607008WL017250
|
00352
|
PUNB0PGB003
|
3666
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2607008_230123APB_FTO_102488
|
2607008000NRG23200120230144601
|
8259395462
|
23/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2607008WL015428
|
00354
|
PUNB0179610
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2607008_230123APB_FTO_102488
|
2607008000NRG23230120230145613
|
8259395463
|
23/01/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL015534
|
00354
|
PUNB0179610
|
1974
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155224
|
0494768476
|
14/03/2023
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL016620
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230161335
|
0494768728
|
14/03/2023
|
SHINDO DEVI
|
SHINDO DEVI
|
2607008WL016912
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2607008_200123APB_FTO_101988
|
2607008000NRG23190120230144020
|
8169858053
|
20/01/2023
|
Madan lal
|
Madan lal
|
2607008WL015349
|
00048
|
BKID0006327
|
2538
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2607008_200123APB_FTO_101988
|
2607008000NRG23200120230144362
|
8169858047
|
20/01/2023
|
ajit ram
|
ajit ram
|
2607008WL015399
|
00354
|
PUNB0343700
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073593
|
4649102729
|
03/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL007663
|
00354
|
PUNB0179610
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230157124
|
0494768576
|
14/03/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
2607008WL016727
|
00354
|
PUNB0292500
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230157148
|
0494768532
|
14/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
2607008WL016727
|
00114
|
UTIB0SHSP01
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073577
|
4649102711
|
03/09/2022
|
Kamla Devi
|
Kamla Devi
|
2607008WL007663
|
00354
|
PUNB0292500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155458
|
0494768460
|
14/03/2023
|
Paramjit
|
Paramjit
|
2607008WL016631
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Account closed
|
310
|
PB2607008_200123APB_FTO_102033
|
2607008000NRG23200120230144475
|
8169856281
|
20/01/2023
|
joginder kaur
|
joginder kaur
|
2607008WL015413
|
00354
|
PUNB0342600
|
2256
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155548
|
0494768618
|
14/03/2023
|
joginder kaur
|
joginder kaur
|
2607008WL016635
|
00354
|
PUNB0342600
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230157130
|
0494768530
|
14/03/2023
|
BABLI
|
BABLI
|
2607008WL016727
|
00114
|
UTIB0SHSP01
|
1128
|
03/04/2023
|
Account closed
|
313
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073571
|
4649102725
|
03/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607008WL007663
|
00354
|
PUNB0292500
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2607008_030922APB_FTO_50800
|
2607008000NRG23030920220073583
|
4649102717
|
03/09/2022
|
Jaget Ram
|
Jaget Ram
|
2607008WL007663
|
00354
|
PUNB0343700
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230155223
|
0494768475
|
14/03/2023
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2607008WL016620
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
PB2607008_140323APB_FTO_112890
|
2607008000NRG23140320230157154
|
0494768529
|
14/03/2023
|
Babali
|
Babali
|
2607008WL016727
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
PB2607008_160822APB_FTO_41650
|
2607008000NRG23160820220056746
|
4154735122
|
16/08/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2607008WL006218
|
00114
|
UTIB0SHSP01
|
3384
|
25/08/2022
|
A/c Blocked or Frozen
|
318
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23181020220098259
|
5996779982
|
20/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL010074
|
00354
|
PUNB0017800
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23191020220099359
|
5996780043
|
20/10/2022
|
Kalash Rani
|
Kalash Rani
|
2607008WL010172
|
00415
|
SBIN0010611
|
2256
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2607008_071222FTO_87991
|
2607008000NRG23051220220126575
|
7206988770
|
07/12/2022
|
KAMLA
|
KAMLA
|
2607008WL0013330
|
00352
|
PUNB0PGB003
|
2538
|
15/12/2022
|
No Such Account
|
321
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23181020220098017
|
5996779913
|
20/10/2022
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2607008WL010057
|
00352
|
PUNB0PGB003
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23171020220096171
|
5996780064
|
20/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL009879
|
00354
|
PUNB0343300
|
2820
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
323
|
PB2607008_201022APB_FTO_71837
|
2607008000NRG23171020220096656
|
5996780068
|
20/10/2022
|
RAJNI
|
RAJNI
|
2607008WL009921
|
00354
|
PUNB0343700
|
2820
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23180420220000868
|
1088181563
|
19/04/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL000100
|
00354
|
PUNB0017800
|
2538
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2607008_041122APB_FTO_76501
|
2607008000NRG23041120220110104
|
6387816209
|
04/11/2022
|
shindo
|
shindo
|
2607008WL011375
|
00354
|
PUNB0343700
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2607008_190422APB_FTO_2492
|
2607008000NRG23190420220001808
|
1088181688
|
19/04/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL000201
|
00354
|
PUNB0059210
|
3384
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2607008_041022APB_FTO_65901
|
2607008000NRG23031020220092596
|
5939127105
|
04/10/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2607008WL009544
|
00354
|
PUNB0343300
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2607008_200922APB_FTO_57059
|
2607008000NRG23190920220081854
|
5937702854
|
20/09/2022
|
Mejar Ram
|
Mejar Ram
|
2607008WL008587
|
00045
|
BARB0VJGASH
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2607008_240223APB_FTO_107651
|
2607008000NRG23230220230150864
|
0013953580
|
24/02/2023
|
surinder kaur
|
surinder kaur
|
2607008WL016225
|
00352
|
PUNB0PGB003
|
2820
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2607008_190922APB_FTO_56481
|
2607008000NRG23190920220080012
|
5937289969
|
19/09/2022
|
KAMLA
|
KAMLA
|
2607008WL008432
|
00354
|
PUNB0179610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2607008_060123APB_FTO_98186
|
2607008000NRG23060120230141737
|
7854850729
|
06/01/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL015047
|
00354
|
PUNB0059210
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2607008_060123APB_FTO_98186
|
2607008000NRG23060120230141744
|
7854850728
|
06/01/2023
|
KAMLA
|
KAMLA
|
2607008WL015048
|
00354
|
PUNB0179610
|
3102
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2607008_190422FTO_2489
|
2607008000NRG23190420220001946
|
1087979507
|
19/04/2022
|
Resham Kaur
|
Resham Kaur
|
2607008WL000213
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
334
|
PB2607008_190922APB_FTO_56481
|
2607008000NRG23190920220080114
|
5937289906
|
19/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607008WL008438
|
00354
|
PUNB0343700
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2607008_211122FTO_81780
|
2607008000NRG23211120220116828
|
6673132500
|
21/11/2022
|
Reena Rani
|
Reena Rani
|
2607008WL012217
|
00354
|
PUNB0025210
|
3666
|
26/11/2022
|
Account closed
|
336
|
PB2607008_240123APB_FTO_102763
|
2607008000NRG23240120230146308
|
8259395450
|
24/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
2607008WL015591
|
00352
|
PUNB0PGB003
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2607008_250822APB_FTO_46891
|
2607008000NRG23250820220065645
|
4399141554
|
25/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL006963
|
00354
|
PUNB0292500
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2607008_060123APB_FTO_98186
|
2607008000NRG23060120230141738
|
7854850733
|
06/01/2023
|
Rano
|
Rano
|
2607008WL015048
|
00354
|
PUNB0179610
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2607008_160922APB_FTO_55752
|
2607008000NRG23160920220077894
|
5937705127
|
16/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL008238
|
00354
|
PUNB0343300
|
3102
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
340
|
PB2607008_190922APB_FTO_56481
|
2607008000NRG23190920220079994
|
5937289904
|
19/09/2022
|
joginder kaur
|
joginder kaur
|
2607008WL008430
|
00354
|
PUNB0342600
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2607008_190922APB_FTO_56481
|
2607008000NRG23190920220080045
|
5937289899
|
19/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2607008WL008435
|
00415
|
SBIN0002473
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2607008_160922APB_FTO_55752
|
2607008000NRG23160920220077676
|
5937705138
|
16/09/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL008216
|
00354
|
PUNB0179610
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2607008_190922APB_FTO_56481
|
2607008000NRG23160920220079692
|
5937289924
|
19/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2607008WL008405
|
00152
|
HDFC0002961
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2607008_090123APB_FTO_98810
|
2607008000NRG23090120230142391
|
7854816153
|
09/01/2023
|
Jaget Ram
|
Jaget Ram
|
2607008WL015096
|
00354
|
PUNB0179610
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2607008_060123APB_FTO_98167
|
2607008000NRG23060120230141575
|
7854849628
|
06/01/2023
|
manjeet kaur
|
manjeet kaur
|
2607008WL015036
|
00045
|
BARB0VJGASH
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23150620220021001
|
2484468166
|
17/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2607008WL002659
|
00354
|
PUNB0292500
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23160620220022926
|
2484468145
|
17/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607008WL002860
|
00354
|
PUNB0025210
|
3102
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2607008_210922APB_FTO_57642
|
2607008000NRG23210920220084139
|
5937739285
|
21/09/2022
|
Neelam Kumari
|
Neelam Kumari
|
2607008WL008790
|
00354
|
PUNB0343300
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2607008_210922APB_FTO_57642
|
2607008000NRG23210920220084154
|
5937739309
|
21/09/2022
|
TARSEM KAUR
|
TARSEM KAUR
|
2607008WL008790
|
00349
|
PSIB0000184
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2607008_301122APB_FTO_85056
|
2607008000NRG23301120220120865
|
7023518544
|
30/11/2022
|
giyano
|
giyano
|
2607008WL012711
|
00354
|
PUNB0059210
|
3384
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2607008_210922APB_FTO_57642
|
2607008000NRG23210920220084126
|
5937739300
|
21/09/2022
|
Bimla Davi
|
Bimla Davi
|
2607008WL008790
|
00354
|
PUNB0017800
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2607008_040123APB_FTO_97487
|
2607008000NRG23040120230139934
|
7799274770
|
04/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2607008WL014876
|
00089
|
CBIN0281177
|
2256
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23160620220022224
|
2484468201
|
17/06/2022
|
Charanjit kaur
|
Charanjit kaur
|
2607008WL002779
|
00354
|
PUNB0017800
|
2538
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2607008_160822FTO_41640
|
2607008000NRG23160820220056448
|
4154248180
|
16/08/2022
|
RANO
|
RANO
|
2607008WL006187
|
00354
|
PUNB0179610
|
3666
|
25/08/2022
|
No Such Account
|
355
|
PB2607008_210922APB_FTO_57642
|
2607008000NRG23210920220084128
|
5937739301
|
21/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607008WL008790
|
00354
|
PUNB0017800
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23160620220022790
|
2484468260
|
17/06/2022
|
Prem Kumar
|
Prem Kumar
|
2607008WL002849
|
00354
|
PUNB0179610
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2607008_160822FTO_41640
|
2607008000NRG23160820220057727
|
4154248113
|
16/08/2022
|
Jita
|
Jita
|
2607008WL006311
|
00352
|
PUNB0PGB003
|
1128
|
25/08/2022
|
No Such Account
|
358
|
PB2607008_210922APB_FTO_57642
|
2607008000NRG23200920220083465
|
5937739303
|
21/09/2022
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL008736
|
00354
|
PUNB0179610
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2607008_301122APB_FTO_85056
|
2607008000NRG23301120220120372
|
7023518548
|
30/11/2022
|
Bupinder Singh
|
Bupinder Singh
|
2607008WL012664
|
00354
|
PUNB0059210
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2607008_110123FTO_99730
|
2607008000NRG23110120230143153
|
8098343332
|
11/01/2023
|
Chaman Lal
|
Chaman Lal
|
2607008WL015198
|
00045
|
BARB0VJGASH
|
3384
|
21/01/2023
|
A/c Blocked or Frozen
|
361
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23160620220022377
|
2484468287
|
17/06/2022
|
santokh kumari
|
santokh kumari
|
2607008WL002797
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2607008_040123APB_FTO_97487
|
2607008000NRG23040120230140036
|
7799274772
|
04/01/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2607008WL014888
|
00048
|
BKID0006327
|
3102
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
363
|
PB2607008_170622APB_FTO_19025
|
2607008000NRG23150620220021497
|
2484468269
|
17/06/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL002703
|
00354
|
PUNB0025210
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23020520220007518
|
1269926643
|
02/05/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL000942
|
00354
|
PUNB0179610
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2607008_220722APB_FTO_34320
|
2607008000NRG23200720220042236
|
3385452801
|
22/07/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL004858
|
00354
|
PUNB0179610
|
3384
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23020520220007545
|
1269926693
|
02/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL000942
|
00354
|
PUNB0179610
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23020520220007519
|
1269926634
|
02/05/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL000942
|
00354
|
PUNB0179610
|
3102
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23020520220007557
|
1269926641
|
02/05/2022
|
Ragbir Singh
|
Ragbir Singh
|
2607008WL000942
|
00354
|
PUNB0179610
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2607008_161222APB_FTO_91254
|
2607008000NRG23161220220128163
|
7375393938
|
16/12/2022
|
joginder kaur
|
joginder kaur
|
2607008WL013600
|
00354
|
PUNB0342600
|
3102
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2607008_220422APB_FTO_3167
|
2607008000NRG23210420220003212
|
1088198096
|
22/04/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2607008WL000335
|
00354
|
PUNB0059210
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2607008_130522FTO_7689
|
2607008000NRG17130520220090004
|
1373892248
|
13/05/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2607008WL0007634
|
00354
|
PUNB0025210
|
2520
|
19/05/2022
|
A/c Blocked or Frozen
|
372
|
PB2607008_120123FTO_99948
|
2607008000NRG23120120230143286
|
8098343573
|
12/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
2607008WL015225
|
00352
|
PUNB0PGB003
|
3666
|
21/01/2023
|
No Such Account
|
373
|
PB2607008_220722APB_FTO_34320
|
2607008000NRG23200720220042237
|
3385452813
|
22/07/2022
|
PARAM JIT KAUR
|
PARAM JIT KAUR
|
2607008WL004858
|
00354
|
PUNB0017800
|
3666
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2607008_220722APB_FTO_34320
|
2607008000NRG23220720220045083
|
3385452768
|
22/07/2022
|
NEELAM RANI
|
NEELAM RANI
|
2607008WL005100
|
00352
|
PUNB0PGB003
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23290420220004824
|
1269926692
|
02/05/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607008WL000558
|
00354
|
PUNB0292500
|
3102
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
PB2607008_020522APB_FTO_5184
|
2607008000NRG23020520220007561
|
1269926690
|
02/05/2022
|
Kanta Devi
|
Kanta Devi
|
2607008WL000942
|
00354
|
PUNB0292500
|
3102
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2607008_220722APB_FTO_34320
|
2607008000NRG23210720220044078
|
3385452778
|
22/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL005015
|
00352
|
PUNB0PGB003
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2607008_080822APB_FTO_39315
|
2607008000NRG23080820220055507
|
4031897090
|
08/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL006075
|
00352
|
PUNB0PGB003
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2607008_080822FTO_39312
|
2607008000NRG23080820220055594
|
4026320126
|
08/08/2022
|
balwinder kaur
|
balwinder kaur
|
2607008WL006087
|
00354
|
PUNB0017800
|
3666
|
19/08/2022
|
No Such Account
|
380
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220039763
|
3318388407
|
19/07/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2607008WL004645
|
00354
|
PUNB0017800
|
2820
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220040239
|
3318388527
|
19/07/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2607008WL004687
|
00354
|
PUNB0179610
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2607008_210422APB_FTO_3055
|
2607008000NRG23200420220002720
|
1088198111
|
21/04/2022
|
gurmit kaur
|
gurmit kaur
|
2607008WL000296
|
00354
|
PUNB0017800
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2607008_050123APB_FTO_97772
|
2607008000NRG23050120230140355
|
7854848108
|
05/01/2023
|
Manjinder Singh
|
Manjinder Singh
|
2607008WL014914
|
00354
|
PUNB0179610
|
3102
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
PB2607008_080822APB_FTO_39315
|
2607008000NRG23080820220055500
|
4031897062
|
08/08/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607008WL006075
|
00354
|
PUNB0179610
|
3384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2607008_160323APB_FTO_114274
|
2607008000NRG23150320230165211
|
0495208960
|
16/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607008WL017095
|
00354
|
PUNB0017800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220039958
|
3318388662
|
19/07/2022
|
Balveer Kaur
|
Balveer Kaur
|
2607008WL004663
|
00354
|
PUNB0342600
|
3102
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
387
|
PB2607008_050123APB_FTO_97772
|
2607008000NRG23050120230140350
|
7854848104
|
05/01/2023
|
Harbajan Kaur
|
Harbajan Kaur
|
2607008WL014914
|
00354
|
PUNB0179610
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220039147
|
3318388523
|
19/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607008WL004579
|
00354
|
PUNB0017800
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2607008_190722APB_FTO_32543
|
2607008000NRG23180720220040739
|
3318388487
|
19/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607008WL004722
|
00354
|
PUNB0017800
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2607008_290323APB_FTO_121448
|
2607008000NRG23290320230174278
|
1487785092
|
29/03/2023
|
Mejar Ram
|
Mejar Ram
|
2607008WL017940
|
00045
|
BARB0VJGASH
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2607008_310822APB_FTO_49429
|
2607008000NRG23300820220066560
|
4641308520
|
31/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2607008WL007055
|
00354
|
PUNB0343300
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2607008_211122APB_FTO_81781
|
2607008000NRG23211120220116831
|
6673909213
|
21/11/2022
|
Seema
|
Seema
|
2607008WL012217
|
00114
|
UTIB0SHSP01
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2607008_061222APB_FTO_87384
|
2607008000NRG23051220220126408
|
7206455301
|
06/12/2022
|
USHA RANI
|
USHA RANI
|
2607008WL013304
|
00354
|
PUNB0343100
|
3102
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2607008_061222APB_FTO_87384
|
2607008000NRG23061220220126829
|
7206455315
|
06/12/2022
|
JEETO DEVI
|
JEETO DEVI
|
2607008WL013357
|
00354
|
PUNB0059210
|
2820
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2607008_110123APB_FTO_99521
|
2607008000NRG23110120230143067
|
8086768179
|
11/01/2023
|
LACHHAMI
|
LACHHAMI
|
2607008WL015179
|
00354
|
PUNB0025210
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2607008_070722APB_FTO_28477
|
2607008000NRG23050720220035185
|
3146817358
|
07/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL004093
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2607008_100223APB_FTO_106501
|
2607008000NRG23100220230150286
|
8952244320
|
10/02/2023
|
TARA RANI
|
TARA RANI
|
2607008WL016076
|
00354
|
PUNB0292500
|
1692
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23040520220007945
|
1269926713
|
04/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
2607008WL000976
|
00354
|
PUNB0025210
|
3102
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2607008_040522APB_FTO_5465
|
2607008000NRG23040520220008017
|
1269926718
|
04/05/2022
|
krishna devi
|
krishna devi
|
2607008WL000987
|
00354
|
PUNB0179610
|
2538
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2607008_071222APB_FTO_87978
|
2607008000NRG23061220220126887
|
7206461153
|
07/12/2022
|
Tarsam kaur
|
Tarsam kaur
|
2607008WL013370
|
00354
|
PUNB0292500
|
3666
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2607008_061222APB_FTO_87384
|
2607008000NRG23051220220126660
|
7206455330
|
06/12/2022
|
SEEMA RANI
|
SEEMA RANI
|
2607008WL013343
|
00176
|
IDIB000N101
|
3384
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2607008_140323APB_FTO_112913
|
2607008000NRG23140320230159584
|
0495355769
|
14/03/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2607008WL016854
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2607008_010622APB_FTO_12897
|
2607008000NRG23310520220016713
|
N0622002C3548
|
01/06/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2607008WL002141
|
00354
|
PUNB0025210
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23300620220031589
|
3005845514
|
05/07/2022
|
GIYAN CHAND
|
GIYAN CHAND
|
2607008WL003758
|
00354
|
PUNB0292500
|
4230
|
12/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23161220220128915
|
8086768257
|
19/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL013682
|
00354
|
PUNB0343300
|
3102
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2607008_201022FTO_71833
|
2607008000NRG23171020220096172
|
5996680145
|
20/10/2022
|
Tarsam Kaur
|
Tarsam Kaur
|
2607008WL009879
|
00354
|
PUNB0343300
|
1974
|
31/10/2022
|
Account closed
|
407
|
PB2607008_050722APB_FTO_27032
|
2607008000NRG23050720220034876
|
3005845423
|
05/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607008WL004058
|
00354
|
PUNB0017800
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2607008_191222APB_FTO_91762
|
2607008000NRG23191220220129921
|
8086768268
|
19/12/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
2607008WL013795
|
00354
|
PUNB0179610
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2607008_021222APB_FTO_86007
|
2607008000NRG23011220220124420
|
7064978942
|
02/12/2022
|
RAM SAROOP
|
RAM SAROOP
|
2607008WL013088
|
00354
|
PUNB0017800
|
3102
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|