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
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220079168
|
5872057284
|
16/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL008350
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220079355
|
5872057310
|
16/09/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607009WL008368
|
00354
|
PUNB0051900
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23200320230167775
|
0312552457
|
27/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2607009WL017312
|
00352
|
PUNB0PGB003
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23250320230171231
|
0312552468
|
27/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607009WL017632
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2607009_170522FTO_8447
|
2607009000NRG20170520220180376
|
1586586374
|
17/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2607009WL0022572
|
00352
|
PUNB0PGB003
|
1687
|
26/05/2022
|
No Such Account
|
6
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078784
|
5872118144
|
16/09/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL008321
|
00354
|
PUNB0221500
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23170620220023944
|
2514446240
|
17/06/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL002968
|
00354
|
PUNB0082300
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172347
|
0312552388
|
27/03/2023
|
RANI
|
RANI
|
2607009WL017737
|
00354
|
PUNB0342100
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078813
|
5872057303
|
16/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL008324
|
00354
|
PUNB0051900
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078937
|
5872118193
|
16/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607009WL008336
|
00354
|
PUNB0342100
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2607009_270323APB_FTO_120375
|
2607008000NRG23270320230172384
|
0312552455
|
27/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2607008WL017741
|
00415
|
SBIN0050672
|
282
|
30/03/2023
|
Account closed
|
12
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23150920220077327
|
5872057278
|
16/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL008176
|
00352
|
PUNB0PGB003
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2607009_190123APB_FTO_101570
|
2607009000NRG23160120230143407
|
8130636828
|
19/01/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL015270
|
00354
|
PUNB0343100
|
3384
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078675
|
5872118160
|
16/09/2022
|
diljeet kaur
|
diljeet kaur
|
2607009WL008311
|
00354
|
PUNB0221500
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078824
|
5872057038
|
16/09/2022
|
CHANCHEL SINGH
|
CHANCHEL SINGH
|
2607009WL008325
|
00468
|
UBIN0539007
|
3384
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2607009_190123APB_FTO_101570
|
2607009000NRG23190120230143962
|
8130636809
|
19/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL015342
|
00354
|
PUNB0255500
|
3384
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172351
|
0312552499
|
27/03/2023
|
RAM PAL
|
RAM PAL
|
2607009WL017738
|
00352
|
PUNB0PGB003
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172377
|
0312552442
|
27/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL017740
|
00352
|
PUNB0PGB003
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172704
|
0312552248
|
27/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL017774
|
00354
|
PUNB0082300
|
2820
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230159034
|
0495169461
|
14/03/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL016830
|
00354
|
PUNB0342100
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146947
|
8259865338
|
24/01/2023
|
VIDYA
|
VIDYA
|
2607009WL015646
|
00354
|
PUNB0343100
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2607009_140323APB_FTO_113110
|
2607009000NRG23140320230154697
|
0495509039
|
14/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607009WL016589
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155410
|
0495168903
|
14/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607009WL016629
|
00354
|
PUNB0116800
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230157780
|
0495169337
|
14/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL016760
|
00354
|
PUNB0255500
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146500
|
8259865349
|
24/01/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL015604
|
00354
|
PUNB0343100
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146922
|
8259865323
|
24/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2607009WL015644
|
00354
|
PUNB0116800
|
2820
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146995
|
8259865319
|
24/01/2023
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607009WL015651
|
00354
|
PUNB0124400
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230147061
|
8259865307
|
24/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL015657
|
00354
|
PUNB0221500
|
2538
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155819
|
0495168896
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL016643
|
00114
|
UTIB0SHSP01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230156287
|
0495169104
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL016671
|
00354
|
PUNB0343100
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230160178
|
0495169410
|
14/03/2023
|
JAGEER KAUR
|
JAGEER KAUR
|
2607009WL016873
|
00354
|
PUNB0255500
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230161621
|
0495169193
|
14/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL016921
|
00354
|
PUNB0030800
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23200220230150687
|
0495168956
|
14/03/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL016166
|
00354
|
PUNB0051900
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155187
|
0495168776
|
14/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL016616
|
00354
|
PUNB0082300
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155985
|
0495169382
|
14/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607009WL016653
|
00354
|
PUNB0221500
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230156258
|
0495169336
|
14/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL016668
|
00354
|
PUNB0255500
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146806
|
8259865398
|
24/01/2023
|
RANI
|
RANI
|
2607009WL015634
|
00354
|
PUNB0342100
|
2256
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155420
|
0495168905
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607009WL016629
|
00354
|
PUNB0116800
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23151120220112257
|
6637040336
|
17/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL011726
|
00354
|
PUNB0030800
|
2538
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23161120220112817
|
6637040439
|
17/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607009WL011796
|
00354
|
PUNB0343100
|
2820
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220106678
|
6107728250
|
31/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2607009WL011000
|
00354
|
PUNB0221500
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23161120220112711
|
6637040455
|
17/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL011787
|
00468
|
UBIN0539007
|
282
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2607009_280922FTO_63105
|
2607009000NRG23280920220087283
|
5937640319
|
28/09/2022
|
MEENA RANI
|
MEENA RANI
|
2607009WL009087
|
00045
|
BARB0MAHILP
|
2820
|
27/10/2022
|
Account closed
|
44
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23151120220112218
|
6637040454
|
17/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL011722
|
00468
|
UBIN0539007
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220104812
|
6107728163
|
31/10/2022
|
CHANAN SINGH
|
CHANAN SINGH
|
2607009WL010805
|
00354
|
PUNB0051900
|
3384
|
04/11/2022
|
Account closed
|
46
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220104824
|
6107728309
|
31/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL010806
|
00468
|
UBIN0539007
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2607009_250123APB_FTO_103301
|
2607009000NRG23250120230148062
|
8259398287
|
25/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2607009WL015745
|
00352
|
PUNB0PGB003
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220105029
|
6107728262
|
31/10/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2607009WL010846
|
00354
|
PUNB0342100
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23161120220112766
|
6637040329
|
17/11/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL011792
|
00354
|
PUNB0343100
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220104862
|
6107728117
|
31/10/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL010812
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220106080
|
6107728126
|
31/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL010945
|
00349
|
PSIB0000029
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2607009_181122APB_FTO_81158
|
2607009000NRG23181120220115929
|
6655274321
|
18/11/2022
|
ASHA RANI
|
ASHA RANI
|
2607009WL012120
|
00354
|
PUNB0082300
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220106188
|
6107728213
|
31/10/2022
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2607009WL010956
|
00354
|
PUNB0124400
|
2538
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
54
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220106217
|
6107728216
|
31/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL010958
|
00354
|
PUNB0124400
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23161120220112693
|
6637040367
|
17/11/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL011786
|
00354
|
PUNB0030800
|
3384
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2607009_311022APB_FTO_74935
|
2607009000NRG23311020220106424
|
6107728133
|
31/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL010976
|
00354
|
PUNB0030800
|
2538
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2607009_171122APB_FTO_80469
|
2607009000NRG23161120220112765
|
6637040414
|
17/11/2022
|
KIRAN
|
KIRAN
|
2607009WL011792
|
00354
|
PUNB0343100
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138103
|
7799267615
|
03/01/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL014652
|
00354
|
PUNB0343100
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2607009_020922APB_FTO_50513
|
2607009000NRG23020920220073136
|
4641050245
|
02/09/2022
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL007637
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2607009_020922APB_FTO_50513
|
2607009000NRG23020920220073385
|
4641050180
|
02/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL007651
|
00354
|
PUNB0030800
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128672
|
7375395407
|
16/12/2022
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2607009WL013654
|
00354
|
PUNB0124400
|
3384
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138894
|
7799267672
|
03/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2607009WL014748
|
00354
|
PUNB0124400
|
3666
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128772
|
7375395392
|
16/12/2022
|
RASHAM KAUR
|
RASHAM KAUR
|
2607009WL013665
|
00114
|
UTIB0SHSP01
|
3384
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
64
|
PB2607009_290422APB_FTO_4876
|
2607009000NRG23290420220006162
|
1173923416
|
29/04/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL000773
|
00354
|
PUNB0343100
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138879
|
7799267708
|
03/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL014746
|
00354
|
PUNB0221500
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2607009_040123APB_FTO_97538
|
2607009000NRG23040120230139947
|
7799273267
|
04/01/2023
|
RANI
|
RANI
|
2607009WL014879
|
00354
|
PUNB0342100
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138885
|
7799267614
|
03/01/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL014747
|
00354
|
PUNB0343100
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128626
|
7375395255
|
16/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL013651
|
00468
|
UBIN0539007
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138884
|
7799267746
|
03/01/2023
|
KIRAN
|
KIRAN
|
2607009WL014747
|
00354
|
PUNB0343100
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220129022
|
7375395414
|
16/12/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607009WL013691
|
00354
|
PUNB0124400
|
3384
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220129089
|
7375395225
|
16/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607009WL013697
|
00354
|
PUNB0343100
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138102
|
7799267623
|
03/01/2023
|
KANTA
|
KANTA
|
2607009WL014652
|
00354
|
PUNB0030800
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2607009_040123APB_FTO_97538
|
2607009000NRG23040120230139444
|
7799273240
|
04/01/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL014814
|
00354
|
PUNB0221500
|
2820
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128308
|
7375395403
|
16/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL013620
|
00354
|
PUNB0124400
|
3102
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128569
|
7375395367
|
16/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL013646
|
00354
|
PUNB0030800
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23210920220084454
|
5938451189
|
21/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL008832
|
00349
|
PSIB0000029
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2607009_150722APB_FTO_31607
|
2607009000NRG23150720220038457
|
3194994223
|
15/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL004519
|
00352
|
PUNB0PGB003
|
3666
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23200920220082041
|
5938451045
|
21/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2607009WL008602
|
00354
|
PUNB0116800
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2607009_150722APB_FTO_31607
|
2607009000NRG23150720220038324
|
3194994142
|
15/07/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL004509
|
00354
|
PUNB0082300
|
2256
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23190920220080118
|
5938451202
|
21/09/2022
|
RANI
|
RANI
|
2607009WL008439
|
00354
|
PUNB0471500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2607009_211022APB_FTO_72738
|
2607009000NRG23211020220103544
|
5996791630
|
21/10/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL010597
|
00354
|
PUNB0030800
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096345
|
5955316623
|
18/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL009896
|
00468
|
UBIN0539007
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096927
|
5955316493
|
18/10/2022
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL009941
|
00349
|
PSIB0021060
|
2538
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23200920220083224
|
5938451090
|
21/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL008707
|
00354
|
PUNB0221500
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2607009_230822APB_FTO_44114
|
2607008000NRG23230820220065157
|
4279158026
|
23/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL006928
|
00354
|
PUNB0050700
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2607009_181122FTO_81155
|
2607009000NRG23181120220115925
|
6654968227
|
18/11/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2607009WL012120
|
00354
|
PUNB0082300
|
1974
|
25/11/2022
|
No Such Account
|
87
|
PB2607009_230822APB_FTO_44114
|
2607009000NRG23230820220065093
|
4279157976
|
23/08/2022
|
AMAR CHAND
|
AMAR CHAND
|
2607009WL006922
|
00354
|
PUNB0124400
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2607009_130522APB_FTO_7775
|
2607008000NRG23130520220008954
|
1374033410
|
13/05/2022
|
JOGA RAM
|
JOGA RAM
|
2607008WL001133
|
00354
|
PUNB0050700
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096596
|
5955316575
|
18/10/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2607009WL009915
|
00354
|
PUNB0342100
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096896
|
5955316444
|
18/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607009WL009937
|
00349
|
PSIB0000448
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2607009_210922APB_FTO_57850
|
2607008000NRG23160920220079848
|
5938451169
|
21/09/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL008421
|
00354
|
PUNB0050700
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2607009_150722APB_FTO_31607
|
2607009000NRG23150720220038563
|
3194994217
|
15/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL004529
|
00354
|
PUNB0343100
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2607009_130522APB_FTO_7775
|
2607009000NRG23130520220008967
|
1374033429
|
13/05/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2607009WL001134
|
00354
|
PUNB0030800
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078767
|
5872057361
|
16/09/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL008319
|
00354
|
PUNB0082300
|
1692
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
95
|
PB2607009_170522FTO_8447
|
2607009000NRG20170520220180375
|
1586586373
|
17/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2607009WL0022572
|
00352
|
PUNB0PGB003
|
2651
|
26/05/2022
|
No Such Account
|
96
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23150920220077013
|
5872057445
|
16/09/2022
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2607009WL008146
|
00354
|
PUNB0124400
|
3666
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
97
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23150920220077439
|
5872057448
|
16/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL008185
|
00354
|
PUNB0124400
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172371
|
0312552295
|
27/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL017739
|
00114
|
UTIB0SHSP01
|
1692
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23170620220024435
|
2514446025
|
17/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL003020
|
00354
|
PUNB0221500
|
3102
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2607009_190123APB_FTO_101570
|
2607009000NRG23160120230143409
|
8130636884
|
19/01/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL015270
|
00354
|
PUNB0030800
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23170620220023963
|
2514446121
|
17/06/2022
|
Mamta Rani
|
Mamta Rani
|
2607009WL002971
|
00415
|
SBIN0050710
|
2538
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172013
|
0312552231
|
27/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL017708
|
00354
|
PUNB0051900
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172457
|
0312552574
|
27/03/2023
|
JAGEER SINGH
|
JAGEER SINGH
|
2607009WL017746
|
00080
|
CLBL0000005
|
846
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172703
|
0312552247
|
27/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL017774
|
00354
|
PUNB0082300
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172719
|
0312552249
|
27/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2607009WL017776
|
00354
|
PUNB0082300
|
3666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
PB2607009_300622APB_FTO_25511
|
2607009000NRG23300620220032358
|
2910601354
|
30/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL003823
|
00354
|
PUNB0221500
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2607009_060223APB_FTO_106009
|
2607009000NRG23060220230150077
|
9092217174
|
06/02/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL016016
|
00354
|
PUNB0221500
|
4230
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23170620220024286
|
2514446229
|
17/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL003004
|
00352
|
PUNB0PGB003
|
3384
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2607009_300622APB_FTO_25511
|
2607009000NRG23300620220032454
|
2910601403
|
30/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL003832
|
00352
|
PUNB0PGB003
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2607009_150223APB_FTO_106977
|
2607009000NRG23130220230150460
|
0013951228
|
15/02/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2607009WL016102
|
00354
|
PUNB0255500
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23150620220021310
|
2514446055
|
17/06/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2607009WL002687
|
00354
|
PUNB0030800
|
3384
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23150920220076981
|
5872118115
|
16/09/2022
|
joginder kaur
|
joginder kaur
|
2607009WL008142
|
00354
|
PUNB0124400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155472
|
0495168852
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2607009WL016632
|
00415
|
SBIN0050399
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23060320230151580
|
0495168955
|
14/03/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL016360
|
00354
|
PUNB0051900
|
4230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155820
|
0495168897
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL016643
|
00114
|
UTIB0SHSP01
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230161616
|
0495169230
|
14/03/2023
|
PARAMJIT
|
PARAMJIT
|
2607009WL016921
|
00354
|
PUNB0343100
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230162252
|
0495168851
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2607009WL016945
|
00415
|
SBIN0050399
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
PB2607009_211122APB_FTO_81673
|
2607009000NRG23211120220116382
|
6673902105
|
21/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL012169
|
00354
|
PUNB0030800
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146962
|
8259865256
|
24/01/2023
|
Krishna Devi
|
Krishna Devi
|
2607009WL015647
|
00354
|
PUNB0051900
|
2256
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23100320230151901
|
0495169236
|
14/03/2023
|
SITA DEVI
|
SITA DEVI
|
2607009WL016431
|
00354
|
PUNB0343100
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230156082
|
0495169498
|
14/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2607009WL016657
|
00354
|
PUNB0342100
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230161620
|
0495169192
|
14/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL016921
|
00354
|
PUNB0030800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155986
|
0495169383
|
14/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607009WL016653
|
00354
|
PUNB0221500
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230156021
|
0495169056
|
14/03/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL016653
|
00354
|
PUNB0221500
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230160177
|
0495169409
|
14/03/2023
|
JAGEER KAUR
|
JAGEER KAUR
|
2607009WL016873
|
00354
|
PUNB0255500
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155818
|
0495168895
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL016643
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2607009_240123APB_FTO_102871
|
2607009000NRG23240120230146497
|
8259865346
|
24/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2607009WL015604
|
00354
|
PUNB0343100
|
3102
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2607009_140323APB_FTO_113110
|
2607009000NRG23140320230156216
|
0495508970
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL016664
|
00114
|
UTIB0SHSP01
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230157426
|
0495168832
|
14/03/2023
|
VIDYA
|
VIDYA
|
2607009WL016740
|
00354
|
PUNB0343100
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230162248
|
0495169105
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL016945
|
00354
|
PUNB0343100
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23210220230150743
|
0495169303
|
14/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL016183
|
00354
|
PUNB0221500
|
4230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2607009_140323APB_FTO_113075
|
2607008000NRG23140320230156399
|
0495169273
|
14/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2607008WL016677
|
00415
|
SBIN0050672
|
3102
|
03/04/2023
|
Account closed
|
133
|
PB2607009_051222FTO_87024
|
2607009000NRG23051220220126487
|
7065681653
|
05/12/2022
|
GURMAIL RAM
|
GURMAIL RAM
|
2607009WL013322
|
00349
|
PSIB0000448
|
2256
|
10/12/2022
|
Account closed
|
134
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086629
|
5937403521
|
27/09/2022
|
joginder kaur
|
joginder kaur
|
2607009WL009021
|
00354
|
PUNB0124400
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086816
|
5937403571
|
27/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607009WL009039
|
00354
|
PUNB0342100
|
2538
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086422
|
5937403486
|
27/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL009004
|
00354
|
PUNB0124400
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086674
|
5937403470
|
27/09/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607009WL009026
|
00354
|
PUNB0051900
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2607009_290922APB_FTO_63695
|
2607009000NRG23290920220088345
|
5939126964
|
29/09/2022
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL009159
|
00349
|
PSIB0021060
|
2256
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086548
|
5937403631
|
27/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2607009WL009015
|
00354
|
PUNB0221500
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086991
|
5937403458
|
27/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2607009WL009058
|
00349
|
PSIB0000448
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2607009_170622FTO_19108
|
2607009000NRG23170620220024523
|
2513745515
|
17/06/2022
|
Kulwinder KAUR
|
Kulwinder KAUR
|
2607009WL003032
|
00352
|
PUNB0PGB003
|
3666
|
27/06/2022
|
No Such Account
|
142
|
PB2607009_270922APB_FTO_62190
|
2607009000NRG23270920220086931
|
5937403567
|
27/09/2022
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL009054
|
00354
|
PUNB0342100
|
2538
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2607009_290922APB_FTO_63695
|
2607009000NRG23290920220088346
|
5939126980
|
29/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607009WL009159
|
00354
|
PUNB0342100
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057136
|
4119809119
|
16/08/2022
|
diljeet kaur
|
diljeet kaur
|
2607009WL006257
|
00354
|
PUNB0221500
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220131425
|
7441653703
|
20/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607009WL013944
|
00354
|
PUNB0006510
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220130917
|
7441653693
|
20/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL013900
|
00354
|
PUNB0030800
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057631
|
4119809107
|
16/08/2022
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL006300
|
00352
|
PUNB0PGB003
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220131421
|
7441653586
|
20/12/2022
|
Krishna Devi
|
Krishna Devi
|
2607009WL013944
|
00354
|
PUNB0051900
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057556
|
4119809211
|
16/08/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL006293
|
00354
|
PUNB0082300
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220130915
|
7441653697
|
20/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607009WL013900
|
00354
|
PUNB0030800
|
3102
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2607009_230522APB_FTO_9961
|
2607009000NRG23230520220012797
|
1595753419
|
23/05/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607009WL001663
|
00354
|
PUNB0342100
|
3102
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057560
|
4119809073
|
16/08/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL006294
|
00354
|
PUNB0221500
|
3102
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057619
|
4119809135
|
16/08/2022
|
RAM PAL
|
RAM PAL
|
2607009WL006300
|
00352
|
PUNB0PGB003
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220130802
|
7441653617
|
20/12/2022
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL013891
|
00354
|
PUNB0124400
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057471
|
4119809178
|
16/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607009WL006284
|
00354
|
PUNB0342100
|
3102
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
PB2607009_290722FTO_36554
|
2607009000NRG23290720220047854
|
3582285527
|
29/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL0005346
|
00354
|
PUNB0343100
|
846
|
04/08/2022
|
No Such Account
|
157
|
PB2607009_170522APB_FTO_8438
|
2607009000NRG23170520220010346
|
1586940337
|
17/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL001335
|
00354
|
PUNB0030800
|
2538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2607009_160822APB_FTO_41848
|
2607009000NRG23160820220057672
|
4119809095
|
16/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL006305
|
00352
|
PUNB0PGB003
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2607009_201222APB_FTO_92759
|
2607009000NRG23201220220130681
|
7441653604
|
20/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2607009WL013879
|
00354
|
PUNB0124400
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2607009_310822APB_FTO_49701
|
2607008000NRG23310820220071510
|
4420759282
|
31/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL007527
|
00354
|
PUNB0050700
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2607009_301122APB_FTO_85263
|
2607009000NRG23301120220120646
|
6966270997
|
30/11/2022
|
PREM PAL
|
PREM PAL
|
2607009WL012693
|
00354
|
PUNB0124400
|
2820
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2607009_250422FTO_3708
|
2607009000NRG23250420220003851
|
1087991578
|
25/04/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2607009WL000409
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2022
|
Account closed
|
163
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220070991
|
4420759260
|
31/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL007488
|
00354
|
PUNB0030800
|
3102
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220069511
|
4420759291
|
31/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL007348
|
00354
|
PUNB0051900
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2607009_250422FTO_3708
|
2607009000NRG23250420220003712
|
1087991563
|
25/04/2022
|
LAKHVIR CHAND
|
LAKHVIR CHAND
|
2607009WL000392
|
00354
|
PUNB0343100
|
2538
|
13/05/2022
|
Account closed
|
166
|
PB2607009_280422APB_FTO_4572
|
2607009000NRG23280420220004711
|
1088166962
|
28/04/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL000538
|
00354
|
PUNB0221500
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2607009_301122APB_FTO_85263
|
2607009000NRG23301120220121819
|
6966271063
|
30/11/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2607009WL012808
|
00114
|
UTIB0SHSP01
|
2256
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220070040
|
4420759389
|
31/08/2022
|
diljeet kaur
|
diljeet kaur
|
2607009WL007393
|
00354
|
PUNB0221500
|
3666
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2607009_170822APB_FTO_42333
|
2607009000NRG23170820220060952
|
4154741484
|
17/08/2022
|
MEENA RANI
|
MEENA RANI
|
2607009WL006595
|
00354
|
PUNB0030800
|
3102
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
170
|
PB2607009_301122APB_FTO_85263
|
2607009000NRG23301120220120679
|
6966271017
|
30/11/2022
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL012695
|
00354
|
PUNB0124400
|
3384
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2607009_290922APB_FTO_63866
|
2607009000NRG23290920220088709
|
5939089941
|
29/09/2022
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL009200
|
00354
|
PUNB0221500
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2607009_310522APB_FTO_12335
|
2607009000NRG23310520220016583
|
1928120767
|
31/05/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607009WL002128
|
00354
|
PUNB0030800
|
2538
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220068388
|
4420759544
|
31/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL007239
|
00352
|
PUNB0PGB003
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220071228
|
4420759394
|
31/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607009WL007507
|
00354
|
PUNB0342100
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2607009_301122APB_FTO_85263
|
2607009000NRG23301120220120710
|
6966270964
|
30/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL012698
|
00352
|
PUNB0PGB003
|
2820
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2607009_310822APB_FTO_49701
|
2607009000NRG23310820220071139
|
4420759443
|
31/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607009WL007499
|
00354
|
PUNB0343100
|
2256
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2607009_300522FTO_12054
|
2607009000NRG23280520220014433
|
1929835507
|
30/05/2022
|
Mamta Rani
|
Mamta Rani
|
2607009WL0001876
|
00354
|
PUNB0030800
|
2538
|
04/06/2022
|
No Such Account
|
178
|
PB2607009_050522APB_FTO_5829
|
2607009000NRG23050520220008372
|
1269921529
|
05/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL001019
|
00354
|
PUNB0030800
|
2820
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125570
|
7059307080
|
02/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607009WL013211
|
00354
|
PUNB0342100
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125732
|
7059307037
|
02/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2607009WL013228
|
00354
|
PUNB0030800
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2607009_050522APB_FTO_5829
|
2607009000NRG23050520220008367
|
1269921531
|
05/05/2022
|
Mamta Rani
|
Mamta Rani
|
2607009WL001019
|
00354
|
PUNB0030800
|
2538
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2607009_040422APB_FTO_490
|
2607008000NRG22310320220209679
|
1156279408
|
04/04/2022
|
JOGA RAM
|
JOGA RAM
|
2607008WL021562
|
00354
|
PUNB0050700
|
807
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125351
|
7059307110
|
02/12/2022
|
NEELAM
|
NEELAM
|
2607009WL013189
|
00354
|
PUNB0342100
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2607009_160323APB_FTO_114345
|
2607009000NRG23160320230166496
|
0495099738
|
16/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2607009WL017182
|
00114
|
UTIB0SHSP01
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125388
|
7059307105
|
02/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL013195
|
00468
|
UBIN0539007
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125550
|
7059307001
|
02/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2607009WL013209
|
00354
|
PUNB0343100
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2607009_180722APB_FTO_32262
|
2607009000NRG23180720220040449
|
3304832160
|
18/07/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL004701
|
00354
|
PUNB0030800
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125549
|
7059307154
|
02/12/2022
|
KIRAN
|
KIRAN
|
2607009WL013209
|
00354
|
PUNB0343100
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125447
|
7059307019
|
02/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL013199
|
00354
|
PUNB0030800
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2607009_160323APB_FTO_114345
|
2607009000NRG23150320230165348
|
0495099736
|
16/03/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL017106
|
00354
|
PUNB0051900
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125536
|
7059307161
|
02/12/2022
|
RAM PAL
|
RAM PAL
|
2607009WL013208
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2607009_021222APB_FTO_86329
|
2607009000NRG23021220220125567
|
7059307173
|
02/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2607009WL013210
|
00354
|
PUNB0343100
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2607009_160922APB_FTO_55916
|
2607009000NRG23160920220078811
|
5872057304
|
16/09/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2607009WL008324
|
00354
|
PUNB0051900
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2607009_170622APB_FTO_19114
|
2607009000NRG23170620220023972
|
2514446061
|
17/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
2607009WL002971
|
00354
|
PUNB0030800
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2607009_270323APB_FTO_120375
|
2607009000NRG23270320230172494
|
0312552464
|
27/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607009WL017750
|
00176
|
IDIB000N103
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2607009_290722APB_FTO_36553
|
2607009000NRG23290720220048359
|
3585371434
|
29/07/2022
|
BLAJEET KAUR
|
BLAJEET KAUR
|
2607009WL005399
|
00354
|
PUNB0124400
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2607009_290722APB_FTO_36553
|
2607009000NRG23290720220048360
|
3585371406
|
29/07/2022
|
KANTA DEVI
|
KANTA DEVI
|
2607009WL005399
|
00354
|
PUNB0124400
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230178947
|
1487777052
|
31/03/2023
|
RANI
|
RANI
|
2607009WL018411
|
00354
|
PUNB0342100
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2607009_290722APB_FTO_36553
|
2607009000NRG23290720220049674
|
3585371418
|
29/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL005512
|
00354
|
PUNB0221500
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230178369
|
1487777140
|
31/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607009WL018358
|
00176
|
IDIB000N103
|
3666
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2607009_020522FTO_5285
|
2607009000NRG23020520220007771
|
1156611148
|
02/05/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607009WL000961
|
00080
|
CLBL0000005
|
1974
|
13/05/2022
|
Account closed
|
202
|
PB2607009_290722APB_FTO_36553
|
2607009000NRG23290720220048854
|
3585371494
|
29/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL005444
|
00354
|
PUNB0343100
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230179626
|
1487776968
|
31/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2607009WL018489
|
00114
|
UTIB0SHSP01
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2607009_290722APB_FTO_36553
|
2607008000NRG23290720220049144
|
3585371356
|
29/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL005471
|
00354
|
PUNB0050700
|
2538
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2607009_170522FTO_8436
|
2607009000NRG23170520220009966
|
1586703318
|
17/05/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2607009WL001287
|
00080
|
CLBL0000005
|
2538
|
26/05/2022
|
Account closed
|
206
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230179132
|
1487777073
|
31/03/2023
|
SITA DEVI
|
SITA DEVI
|
2607009WL018426
|
00354
|
PUNB0343100
|
3666
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230178965
|
1487777174
|
31/03/2023
|
KIRANJIT
|
KIRANJIT
|
2607009WL018413
|
00354
|
PUNB0082300
|
3102
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230179629
|
1487777169
|
31/03/2023
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL018489
|
00354
|
PUNB0124400
|
3384
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2607009_050722APB_FTO_27333
|
2607008000NRG23050720220035256
|
2916489431
|
05/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL004103
|
00354
|
PUNB0050700
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230179189
|
1487776922
|
31/03/2023
|
RAJ RANI
|
RAJ RANI
|
2607009WL018430
|
00354
|
PUNB0343100
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2607009_310323APB_FTO_123606
|
2607009000NRG23310320230178943
|
1487777033
|
31/03/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL018411
|
00354
|
PUNB0342100
|
2256
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
PB2607009_290722APB_FTO_36553
|
2607009000NRG23290720220047958
|
3585371477
|
29/07/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2607009WL005354
|
00354
|
PUNB0342100
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2607009_250422APB_FTO_3709
|
2607009000NRG23250420220003880
|
1088199722
|
25/04/2022
|
KANTA
|
KANTA
|
2607009WL000410
|
00354
|
PUNB0030800
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174265
|
N0323030A8AD0
|
29/03/2023
|
TOSHI
|
TOSHI
|
2607009WL017938
|
00354
|
PUNB0124400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23280320230172938
|
N0323030A8BB6
|
29/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL017795
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23280320230172946
|
0415819051
|
29/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL017796
|
00354
|
PUNB0255500
|
2256
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174187
|
N0323030A8AB0
|
29/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL017934
|
00354
|
PUNB0030800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174247
|
0415818809
|
29/03/2023
|
USHA RANI
|
USHA RANI
|
2607009WL017937
|
00415
|
SBIN0050399
|
3102
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174353
|
0415818909
|
29/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2607009WL017943
|
00114
|
UTIB0SHSP01
|
2256
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174243
|
N0323030A8B39
|
29/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL017937
|
00354
|
PUNB0343100
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23280320230172919
|
0415819069
|
29/03/2023
|
RASHAM KAUR
|
RASHAM KAUR
|
2607009WL017793
|
00114
|
UTIB0SHSP01
|
1974
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174154
|
0415818848
|
29/03/2023
|
JAGEER SINGH
|
JAGEER SINGH
|
2607009WL017930
|
00080
|
CLBL0000005
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23280320230172924
|
N0323030A8B69
|
29/03/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL017794
|
00354
|
PUNB0221500
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2607009_290323APB_FTO_121566
|
2607009000NRG23290320230174640
|
0415818997
|
29/03/2023
|
SITA DEVI
|
SITA DEVI
|
2607009WL017971
|
00354
|
PUNB0343100
|
3384
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087473
|
5938467085
|
28/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL009101
|
00468
|
UBIN0539007
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087466
|
5938467026
|
28/09/2022
|
diljeet kaur
|
diljeet kaur
|
2607009WL009100
|
00354
|
PUNB0221500
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220088129
|
5938467036
|
28/09/2022
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2607009WL009143
|
00354
|
PUNB0342100
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2607009_211022FTO_72737
|
2607009000NRG23211020220103512
|
5996675272
|
21/10/2022
|
JEETO
|
JEETO
|
2607009WL010596
|
00352
|
PUNB0PGB003
|
282
|
31/10/2022
|
No Such Account
|
229
|
PB2607009_170822APB_FTO_42366
|
2607009000NRG23170820220061106
|
4154744251
|
17/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
2607009WL006602
|
00354
|
PUNB0221500
|
3102
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087507
|
5938466933
|
28/09/2022
|
RANI
|
RANI
|
2607009WL009104
|
00354
|
PUNB0471500
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087604
|
5938466826
|
28/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL009107
|
00354
|
PUNB0030800
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087898
|
5938466994
|
28/09/2022
|
AMAR CHAND
|
AMAR CHAND
|
2607009WL009127
|
00354
|
PUNB0124400
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087677
|
5938466813
|
28/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL009111
|
00354
|
PUNB0030800
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087671
|
5938467015
|
28/09/2022
|
RAJ RANI
|
RAJ RANI
|
2607009WL009111
|
00354
|
PUNB0343100
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087533
|
5938467016
|
28/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL009106
|
00349
|
PSIB0000029
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2607009_280922APB_FTO_63108
|
2607009000NRG23280920220087737
|
5938466962
|
28/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL009114
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2607009_310822FTO_49699
|
2607009000NRG23310820220070842
|
4419186122
|
31/08/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2607009WL007474
|
00354
|
PUNB0124400
|
3384
|
03/09/2022
|
No Such Account
|
238
|
PB2607009_280922APB_FTO_63108
|
2607008000NRG23280920220087744
|
5938466859
|
28/09/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL009115
|
00354
|
PUNB0050700
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2607009_180822APB_FTO_42903
|
2607009000NRG23180820220062929
|
4230800471
|
18/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2607009WL006751
|
00354
|
PUNB0006510
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2607009_180822APB_FTO_42903
|
2607009000NRG23180820220063133
|
4230800409
|
18/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2607009WL006765
|
00354
|
PUNB0342100
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2607009_231222APB_FTO_94250
|
2607009000NRG23231220220133959
|
7515273523
|
23/12/2022
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL014230
|
00352
|
PUNB0PGB003
|
3666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2607009_180822APB_FTO_42903
|
2607009000NRG23180820220062641
|
4230800353
|
18/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL006727
|
00354
|
PUNB0030800
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2607009_231222APB_FTO_94250
|
2607009000NRG23231220220133935
|
7515273498
|
23/12/2022
|
PREM PAL
|
PREM PAL
|
2607009WL014229
|
00354
|
PUNB0124400
|
846
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
244
|
PB2607009_180822APB_FTO_42903
|
2607009000NRG23180820220063094
|
4230800406
|
18/08/2022
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2607009WL006763
|
00354
|
PUNB0342100
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2607009_220622APB_FTO_21425
|
2607009000NRG23220620220027445
|
2559614776
|
22/06/2022
|
RAJ RANI
|
RAJ RANI
|
2607009WL003341
|
00354
|
PUNB0343100
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2607009_211022APB_FTO_72701
|
2607009000NRG23211020220102617
|
5996784230
|
21/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL010519
|
00352
|
PUNB0PGB003
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2607009_200622APB_FTO_19908
|
2607009000NRG23200620220025816
|
2484454613
|
20/06/2022
|
RAM PAL
|
RAM PAL
|
2607009WL003185
|
00352
|
PUNB0PGB003
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2607009_211022APB_FTO_72701
|
2607009000NRG23211020220103325
|
5996784163
|
21/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL010586
|
00354
|
PUNB0030800
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2607009_220622APB_FTO_21425
|
2607009000NRG23210620220026769
|
2559614751
|
22/06/2022
|
RANI
|
RANI
|
2607009WL003284
|
00354
|
PUNB0471500
|
2538
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2607009_220622APB_FTO_21425
|
2607009000NRG23220620220027395
|
2559614744
|
22/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL003338
|
00468
|
UBIN0539007
|
2256
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2607009_211022APB_FTO_72701
|
2607009000NRG23211020220102615
|
5996784229
|
21/10/2022
|
USHA RANI
|
USHA RANI
|
2607009WL010519
|
00352
|
PUNB0PGB003
|
2256
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2607009_041122APB_FTO_76881
|
2607009000NRG23011120220107752
|
6387807951
|
04/11/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
2607009WL011094
|
00354
|
PUNB0030800
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138915
|
7799267761
|
03/01/2023
|
SUNITA RANI
|
SUNITA RANI
|
2607009WL014750
|
00354
|
PUNB0343100
|
3102
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138096
|
7799267636
|
03/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL014651
|
00354
|
PUNB0030800
|
3666
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23030120230138858
|
7799267768
|
03/01/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL014744
|
00468
|
UBIN0539007
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128290
|
7375395381
|
16/12/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
2607009WL013617
|
00114
|
UTIB0SHSP01
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138170
|
7799267637
|
03/01/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2607009WL014658
|
00354
|
PUNB0030800
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128771
|
7375395386
|
16/12/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL013665
|
00354
|
PUNB0082300
|
3384
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
259
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138190
|
7799267668
|
03/01/2023
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607009WL014659
|
00354
|
PUNB0124400
|
1974
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128544
|
7375395337
|
16/12/2022
|
RAJ RANI
|
RAJ RANI
|
2607009WL013645
|
00354
|
PUNB0343100
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2607009_290422APB_FTO_4876
|
2607009000NRG23290420220006161
|
1173923414
|
29/04/2022
|
KIRAN
|
KIRAN
|
2607009WL000773
|
00354
|
PUNB0343100
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2607009_030123APB_FTO_97021
|
2607009000NRG23020120230138117
|
7799267704
|
03/01/2023
|
AMAR CHAND
|
AMAR CHAND
|
2607009WL014653
|
00354
|
PUNB0124400
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128671
|
7375395406
|
16/12/2022
|
BAKHSISH KAUR
|
BAKHSISH KAUR
|
2607009WL013654
|
00354
|
PUNB0124400
|
3384
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
264
|
PB2607009_180522APB_FTO_8801
|
2607009000NRG23180520220011109
|
1587095545
|
18/05/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL001456
|
00354
|
PUNB0221500
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2607009_161222APB_FTO_91483
|
2607009000NRG23161220220128540
|
7375395353
|
16/12/2022
|
KANTA
|
KANTA
|
2607009WL013645
|
00354
|
PUNB0030800
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2607009_310522APB_FTO_12377
|
2607009000NRG23310520220017202
|
1928115395
|
31/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL002183
|
00354
|
PUNB0221500
|
2538
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2607009_310522APB_FTO_12377
|
2607009000NRG23310520220017203
|
1928115396
|
31/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL002183
|
00354
|
PUNB0221500
|
564
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2607009_211022APB_FTO_72726
|
2607009000NRG23211020220103430
|
5996780981
|
21/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2607009WL010593
|
00349
|
PSIB0000029
|
3102
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136096
|
7716999267
|
30/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607009WL014440
|
00354
|
PUNB0342100
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136158
|
7716999251
|
30/12/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
2607009WL014444
|
00354
|
PUNB0255500
|
3666
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136856
|
7716999272
|
30/12/2022
|
PARAMJIT
|
PARAMJIT
|
2607009WL014536
|
00354
|
PUNB0343100
|
3384
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
PB2607009_020822APB_FTO_37330
|
2607009000NRG23020820220052889
|
3720513203
|
02/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607009WL005850
|
00354
|
PUNB0342100
|
1974
|
08/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136945
|
7716999240
|
30/12/2022
|
diljeet kaur
|
diljeet kaur
|
2607009WL014540
|
00354
|
PUNB0221500
|
3666
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136132
|
7716999209
|
30/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2607009WL014442
|
00354
|
PUNB0124400
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2607009_020822APB_FTO_37330
|
2607009000NRG23020820220052930
|
3720513216
|
02/08/2022
|
NARANJAN SINGH
|
NARANJAN SINGH
|
2607009WL005855
|
00352
|
PUNB0PGB003
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2607009_301222APB_FTO_96158
|
2607009000NRG23301220220136095
|
7716999206
|
30/12/2022
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL014440
|
00349
|
PSIB0021060
|
1974
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230155984
|
0495169381
|
14/03/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2607009WL016653
|
00354
|
PUNB0221500
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
PB2607009_140323APB_FTO_113110
|
2607009000NRG23140320230157884
|
0495509023
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607009WL016767
|
00176
|
IDIB000N103
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2607009_140323APB_FTO_113075
|
2607009000NRG23140320230160331
|
0495169295
|
14/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2607009WL016882
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2607009_190422APB_FTO_2555
|
2607008000NRG23180420220001042
|
0990108550
|
19/04/2022
|
JOGA RAM
|
JOGA RAM
|
2607008WL000117
|
00354
|
PUNB0050700
|
1410
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2607009_190123FTO_101568
|
2607009000NRG23160120230143463
|
8129811364
|
19/01/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2607009WL015272
|
00354
|
PUNB0471500
|
3384
|
24/01/2023
|
Account closed
|
282
|
PB2607009_190422APB_FTO_2555
|
2607009000NRG23190420220001490
|
0990108580
|
19/04/2022
|
TARSAM SINGH
|
TARSAM SINGH
|
2607009WL000162
|
00349
|
PSIB0021060
|
2538
|
09/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
PB2607009_210722APB_FTO_33846
|
2607009000NRG23210720220044295
|
3365293284
|
21/07/2022
|
jaswinder kaur
|
jaswinder kaur
|
2607009WL005035
|
00354
|
PUNB0030800
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2607009_210722APB_FTO_33846
|
2607008000NRG23210720220044344
|
3365293293
|
21/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607008WL005042
|
00354
|
PUNB0050700
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2607009_161222FTO_91480
|
2607009000NRG23161220220128381
|
7375254120
|
16/12/2022
|
YASHPAL SADHU
|
YASHPAL SADHU
|
2607009WL013629
|
00352
|
PUNB0PGB003
|
3384
|
23/12/2022
|
No Such Account
|
286
|
PB2607009_300822APB_FTO_49009
|
2607009000NRG23300820220066602
|
4399146892
|
30/08/2022
|
KIRANJIT
|
KIRANJIT
|
2607009WL007059
|
00354
|
PUNB0082300
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2607009_300822APB_FTO_49009
|
2607009000NRG23300820220067308
|
4399146919
|
30/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2607009WL007131
|
00354
|
PUNB0221500
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2607009_210722APB_FTO_33846
|
2607009000NRG23210720220044293
|
3365293348
|
21/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2607009WL005035
|
00354
|
PUNB0030800
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2607009_301222FTO_96159
|
2607009000NRG23291220220134936
|
N1222021E8837
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2607009WL0014315
|
00354
|
PUNB0030800
|
282
|
07/01/2023
|
Account closed
|
290
|
PB2607009_210722APB_FTO_33846
|
2607009000NRG23210720220044287
|
3365293313
|
21/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2607009WL005034
|
00354
|
PUNB0221500
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096557
|
5955316552
|
18/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
2607009WL009911
|
00354
|
PUNB0221500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096925
|
5955316470
|
18/10/2022
|
AMAR KAUR
|
AMAR KAUR
|
2607009WL009940
|
00354
|
PUNB0051900
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23160920220079842
|
5938451081
|
21/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607009WL008420
|
00354
|
PUNB0124400
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23200920220082081
|
5938451182
|
21/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL008604
|
00354
|
PUNB0030800
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23200920220082283
|
5938451084
|
21/09/2022
|
LAJYA DEVI
|
LAJYA DEVI
|
2607009WL008624
|
00354
|
PUNB0221500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2607009_171122APB_FTO_80752
|
2607009000NRG23171120220114681
|
6637036686
|
17/11/2022
|
SUMAN BALA
|
SUMAN BALA
|
2607009WL011990
|
00354
|
PUNB0124400
|
2256
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2607009_181122FTO_81155
|
2607009000NRG23181120220115932
|
6654968226
|
18/11/2022
|
TOSHI
|
TOSHI
|
2607009WL012120
|
00354
|
PUNB0082300
|
3384
|
25/11/2022
|
No Such Account
|
298
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23171020220096928
|
5955316585
|
18/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2607009WL009941
|
00354
|
PUNB0342100
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2607009_210922APB_FTO_57850
|
2607009000NRG23200920220083119
|
5938451024
|
21/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2607009WL008701
|
00354
|
PUNB0030800
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2607009_230822APB_FTO_44114
|
2607009000NRG23230820220065138
|
4279157896
|
23/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2607009WL006926
|
00354
|
PUNB0051900
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2607009_181022APB_FTO_70817
|
2607009000NRG23181020220097763
|
5955316466
|
18/10/2022
|
CHANAN SINGH
|
CHANAN SINGH
|
2607009WL010015
|
00354
|
PUNB0051900
|
3384
|
27/10/2022
|
Account closed
|
302
|
PB2607009_230822APB_FTO_44114
|
2607009000NRG23230820220065023
|
4279157931
|
23/08/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2607009WL006916
|
00354
|
PUNB0030800
|
3102
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|