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
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141684
|
7854859418
|
06/01/2023
|
Suram Chand
|
Suram Chand
|
2607002WL015041
|
00354
|
PUNB0095800
|
3666
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
PB2607002_050922APB_FTO_50967
|
2607002000NRG23020920220073300
|
4740975389
|
05/09/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607002WL007646
|
00352
|
PUNB0PGB003
|
3102
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
PB2607002_050922APB_FTO_50967
|
2607002000NRG23010920220072226
|
4740975381
|
05/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL007560
|
00468
|
UBIN0567515
|
3384
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141250
|
7854859409
|
06/01/2023
|
Menu devi
|
Menu devi
|
2607002WL015007
|
00354
|
PUNB0095800
|
3102
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141251
|
7854859419
|
06/01/2023
|
Suram Chand
|
Suram Chand
|
2607002WL015007
|
00354
|
PUNB0095800
|
3384
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141262
|
7854859546
|
06/01/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2607002WL015007
|
00152
|
HDFC0003171
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2607002_050922APB_FTO_50967
|
2607002000NRG23010920220072185
|
4740975359
|
05/09/2022
|
Raj Rani
|
Raj Rani
|
2607002WL007557
|
00349
|
PSIB0021333
|
1974
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23201220220131802
|
7854859029
|
06/01/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2607002WL013978
|
00051
|
MAHB0001782
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23301220220135254
|
7854859310
|
06/01/2023
|
Tarsem lal
|
Tarsem lal
|
2607002WL014350
|
00114
|
UTIB0SHSP01
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23201220220131601
|
7854859371
|
06/01/2023
|
Roop Lal
|
Roop Lal
|
2607002WL013963
|
00354
|
PUNB0095800
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141860
|
7854859511
|
06/01/2023
|
Sandeep Singh
|
Sandeep Singh
|
2607002WL015053
|
00415
|
SBIN0001545
|
2538
|
12/01/2023
|
Account closed
|
12
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141584
|
7854859035
|
06/01/2023
|
Sarifa
|
Sarifa
|
2607002WL015037
|
00354
|
PUNB0032900
|
3384
|
12/01/2023
|
Unclaimed/DEAF accounts
|
13
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23301220220135131
|
7854859276
|
06/01/2023
|
Avtar Singh
|
Avtar Singh
|
2607002WL014338
|
00176
|
IDIB000M760
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141335
|
7854859275
|
06/01/2023
|
Avtar Singh
|
Avtar Singh
|
2607002WL015014
|
00176
|
IDIB000M760
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141326
|
7854859309
|
06/01/2023
|
Tarsem lal
|
Tarsem lal
|
2607002WL015013
|
00114
|
UTIB0SHSP01
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23301220220135259
|
7854859374
|
06/01/2023
|
RAMESH CHANDER
|
RAMESH CHANDER
|
2607002WL014350
|
00354
|
PUNB0095800
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23211220220132589
|
7854859316
|
06/01/2023
|
Aswani Kumar
|
Aswani Kumar
|
2607002WL014078
|
00114
|
UTIB0SHSP01
|
846
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23211220220133172
|
7854859408
|
06/01/2023
|
Menu devi
|
Menu devi
|
2607002WL014134
|
00354
|
PUNB0095800
|
3666
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23040120230139724
|
7854859165
|
06/01/2023
|
Baldev Singh
|
Baldev Singh
|
2607002WL014853
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141682
|
7854859414
|
06/01/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607002WL015041
|
00354
|
PUNB0095800
|
3666
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23201220220131639
|
7854859028
|
06/01/2023
|
Lakshmi
|
Lakshmi
|
2607002WL013966
|
00051
|
MAHB0001782
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230157829
|
0495062575
|
14/03/2023
|
Pankaj kumar
|
Pankaj kumar
|
2607002WL016764
|
00415
|
SBIN0001545
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159662
|
0495062251
|
14/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607002WL016857
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2607002_240123FTO_102923
|
2607002000NRG23240120230146632
|
8259210516
|
24/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL015615
|
00176
|
IDIB000M760
|
3666
|
31/01/2023
|
A/c Blocked or Frozen
|
25
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159279
|
0495062254
|
14/03/2023
|
Tripta Devi
|
Tripta Devi
|
2607002WL016841
|
00114
|
UTIB0SHSP01
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230156547
|
0495062290
|
14/03/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
2607002WL016690
|
00114
|
UTIB0SHSP01
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159756
|
0495062405
|
14/03/2023
|
Channo Devi
|
Channo Devi
|
2607002WL016862
|
00354
|
PUNB0095800
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230160289
|
0495062591
|
14/03/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL016879
|
00468
|
UBIN0567515
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159661
|
0495062250
|
14/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607002WL016857
|
00114
|
UTIB0SHSP01
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2607002_240123FTO_102923
|
2607002000NRG23240120230146797
|
8259210575
|
24/01/2023
|
Meena Kumari
|
Meena Kumari
|
2607002WL015632
|
00352
|
PUNB0PGB003
|
3384
|
31/01/2023
|
No Such Account
|
31
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230161911
|
0495062216
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2607002WL016929
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230158360
|
0495062488
|
14/03/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL016800
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230160078
|
0495062752
|
14/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL016870
|
00354
|
PUNB0343400
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230157098
|
0495062115
|
14/03/2023
|
Avtar Singh
|
Avtar Singh
|
2607002WL016723
|
00176
|
IDIB000M760
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230160077
|
0495062751
|
14/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL016870
|
00354
|
PUNB0343400
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159952
|
0495062789
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL016867
|
00354
|
PUNB0343400
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230157408
|
0495062597
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2607002WL016737
|
00354
|
PUNB0782500
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
PB2607002_060722FTO_27757
|
2607002000NRG22260420220211317
|
3008891730
|
06/07/2022
|
Nishan Gill
|
Nishan Gill
|
2607002WL0021798
|
00176
|
IDIB000M760
|
3497
|
12/07/2022
|
No Such Account
|
39
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230158493
|
0495062509
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2607002WL016803
|
00349
|
PSIB0021333
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159473
|
0495062341
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL016847
|
00354
|
PUNB0095800
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159765
|
0495062489
|
14/03/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL016862
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159953
|
0495062790
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL016867
|
00354
|
PUNB0343400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2607002_280422FTO_4505
|
2607002000NRG23280420220004629
|
1087469594
|
28/04/2022
|
Rama Rani
|
Rama Rani
|
2607002WL000515
|
00176
|
IDIB000M760
|
4230
|
12/05/2022
|
No Such Account
|
44
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169174
|
0312562038
|
22/03/2023
|
Avtar Singh
|
Avtar Singh
|
2607002WL017444
|
00176
|
IDIB000M760
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169193
|
0312562067
|
22/03/2023
|
Asha Rani
|
Asha Rani
|
2607002WL017445
|
00352
|
PUNB0PGB003
|
2256
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
PB2607002_310323APB_FTO_123020
|
2607002000NRG23310320230177310
|
1487777601
|
31/03/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL018225
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2607002_310323APB_FTO_123020
|
2607002000NRG23310320230177721
|
1487777603
|
31/03/2023
|
NARESH KUMARI
|
NARESH KUMARI
|
2607002WL018272
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
PB2607002_250123APB_FTO_103286
|
2607002000NRG23250120230147826
|
8261951005
|
25/01/2023
|
Sushma Devi
|
Sushma Devi
|
2607002WL015733
|
00354
|
PUNB0032900
|
3102
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169496
|
0312561884
|
22/03/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2607002WL017468
|
00114
|
UTIB0SHSP01
|
3666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23210320230168388
|
0312561952
|
22/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL017371
|
00354
|
PUNB0343400
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2607002_250123APB_FTO_103286
|
2607002000NRG23250120230147815
|
8261951037
|
25/01/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL015732
|
00354
|
PUNB0416300
|
2256
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2607002_250123APB_FTO_103286
|
2607002000NRG23250120230147831
|
8261951013
|
25/01/2023
|
Sarifa
|
Sarifa
|
2607002WL015733
|
00354
|
PUNB0054710
|
3102
|
31/01/2023
|
Unclaimed/DEAF accounts
|
53
|
PB2607002_200622APB_FTO_19865
|
2607002000NRG23200620220026055
|
2484463213
|
20/06/2022
|
Malkit Singh
|
Malkit Singh
|
2607002WL003210
|
00354
|
PUNB0095800
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2607002_050722APB_FTO_27202
|
2607002000NRG23050720220035209
|
2964996273
|
05/07/2022
|
Malkit Singh
|
Malkit Singh
|
2607002WL004096
|
00354
|
PUNB0176610
|
3102
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169188
|
0312562072
|
22/03/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL017445
|
00352
|
PUNB0PGB003
|
2256
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169138
|
0312562046
|
22/03/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL017440
|
00352
|
PUNB0PGB003
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169055
|
0312561866
|
22/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2607002WL017432
|
00349
|
PSIB0000395
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2607002_250123APB_FTO_103286
|
2607002000NRG23250120230147857
|
8261951026
|
25/01/2023
|
Suram Chand
|
Suram Chand
|
2607002WL015734
|
00354
|
PUNB0095800
|
3384
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
PB2607002_310323APB_FTO_123020
|
2607002000NRG23300320230177198
|
1487777648
|
31/03/2023
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL018209
|
00415
|
SBIN0007508
|
2820
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23210320230168329
|
0312561901
|
22/03/2023
|
Gurdial Singh
|
Gurdial Singh
|
2607002WL017368
|
00415
|
SBIN0007508
|
1974
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23210320230168399
|
0312561949
|
22/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL017372
|
00354
|
PUNB0343400
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2607002_220323APB_FTO_117188
|
2607002000NRG23220320230169192
|
0312562069
|
22/03/2023
|
Rajni
|
Rajni
|
2607002WL017445
|
00352
|
PUNB0PGB003
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2607002_290722APB_FTO_36443
|
2607002000NRG23290720220049250
|
3585373882
|
29/07/2022
|
Surinder Kumar
|
Surinder Kumar
|
2607002WL005481
|
00354
|
PUNB0343400
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2607002_021122APB_FTO_75892
|
2607002000NRG23011120220108185
|
6387806887
|
02/11/2022
|
Baldev Singh
|
Baldev Singh
|
2607002WL011145
|
00352
|
PUNB0PGB003
|
3666
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
65
|
PB2607002_071122FTO_77072
|
2607002000NRG23071120220110869
|
6676396010
|
07/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2607002WL011444
|
00354
|
PUNB0095800
|
2538
|
26/11/2022
|
Account closed
|
66
|
PB2607002_071122FTO_77072
|
2607002000NRG23071120220110859
|
6676396018
|
07/11/2022
|
Darshana Devi
|
Darshana Devi
|
2607002WL011444
|
00354
|
PUNB0095800
|
1692
|
26/11/2022
|
No Such Account
|
67
|
PB2607002_041122FTO_76787
|
2607002000NRG23031120220109884
|
6387444149
|
04/11/2022
|
Rimpy
|
Rimpy
|
2607002WL011346
|
00349
|
PSIB0000395
|
3384
|
11/11/2022
|
Account closed
|
68
|
PB2607002_221122FTO_82260
|
2607002000NRG23211120220116658
|
6676392509
|
22/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2607002WL012195
|
00354
|
PUNB0095800
|
3666
|
26/11/2022
|
Account closed
|
69
|
PB2607002_160822APB_FTO_41493
|
2607002000NRG23160820220056690
|
4230786751
|
16/08/2022
|
Surinder Kumar
|
Surinder Kumar
|
2607002WL006211
|
00354
|
PUNB0343400
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2607002_221122FTO_82260
|
2607002000NRG23181120220115780
|
6676392801
|
22/11/2022
|
Babli kumar
|
Babli kumar
|
2607002WL012105
|
00354
|
PUNB0095800
|
3666
|
26/11/2022
|
No Such Account
|
71
|
PB2607002_221122FTO_82260
|
2607002000NRG23221120220118124
|
6676392436
|
22/11/2022
|
Darshana Devi
|
Darshana Devi
|
2607002WL012344
|
00354
|
PUNB0095800
|
2256
|
26/11/2022
|
No Such Account
|
72
|
PB2607002_200722APB_FTO_33246
|
2607002000NRG23200720220043158
|
3319709531
|
20/07/2022
|
Ashok kumar
|
Ashok kumar
|
2607002WL004932
|
00114
|
UTIB0SHSP01
|
3666
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
PB2607002_060422APB_FTO_734
|
2607002000NRG22310320220208911
|
1156078963
|
06/04/2022
|
Sohan lal
|
Sohan lal
|
2607002WL021445
|
00045
|
BARB0MUKERI
|
3497
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
PB2607002_060123FTO_98310
|
2607002000NRG18191220220136052
|
7854443287
|
06/01/2023
|
DARGO DEVI
|
DARGO DEVI
|
2607002WL0013044
|
00354
|
PUNB0095800
|
932
|
12/01/2023
|
Account closed
|
75
|
PB2607002_240323FTO_118598
|
2607002000NRG23240320230171019
|
0311274759
|
24/03/2023
|
Davinder Singh
|
Davinder Singh
|
2607002WL017609
|
00352
|
PUNB0PGB003
|
3384
|
30/03/2023
|
No Such Account
|
76
|
PB2607002_060422APB_FTO_734
|
2607002000NRG22310320220209017
|
1156078940
|
06/04/2022
|
Vidhia Devi
|
Vidhia Devi
|
2607002WL021460
|
00114
|
UTIB0SHSP01
|
3228
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2607002_200722APB_FTO_33246
|
2607002000NRG23200720220042839
|
3319709569
|
20/07/2022
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL004906
|
00415
|
SBIN0007508
|
3666
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2607002_310323FTO_123015
|
2607002000NRG23300320230177236
|
1487023244
|
31/03/2023
|
Davinder Singh
|
Davinder Singh
|
2607002WL018211
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
79
|
PB2607002_060123FTO_98308
|
2607002000NRG21201220220276236
|
7854443370
|
06/01/2023
|
Sunita Devi
|
Sunita Devi
|
2607002WL0041923
|
00354
|
PUNB0032900
|
1578
|
12/01/2023
|
Account closed
|
80
|
PB2607002_080722FTO_28857
|
2607002000NRG23080720220036723
|
3136101105
|
08/07/2022
|
Rama Kumari
|
Rama Kumari
|
2607002WL0004277
|
00176
|
IDIB000M760
|
4230
|
16/07/2022
|
No Such Account
|
81
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169544
|
0312552008
|
22/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL017476
|
00354
|
PUNB0032900
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169615
|
0312552029
|
22/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL017484
|
00349
|
PSIB0000395
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2607002_080722FTO_28857
|
2607002000NRG23080720220036713
|
3136101104
|
08/07/2022
|
Neelam Kumari
|
Neelam Kumari
|
2607002WL0004274
|
00354
|
PUNB0342200
|
2820
|
16/07/2022
|
No Such Account
|
84
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169673
|
0312552112
|
22/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL017489
|
00354
|
PUNB0416300
|
2820
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169692
|
0312552035
|
22/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2607002WL017491
|
00114
|
UTIB0SHSP01
|
2820
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2607002_191022APB_FTO_71457
|
2607002000NRG23191020220100139
|
5956234795
|
19/10/2022
|
Usha Rani
|
Usha Rani
|
2607002WL010256
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2607002_080722FTO_28857
|
2607002000NRG23080720220036724
|
3136101106
|
08/07/2022
|
Rama Kumari
|
Rama Kumari
|
2607002WL0004277
|
00176
|
IDIB000M760
|
3384
|
16/07/2022
|
No Such Account
|
88
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169542
|
0312552099
|
22/03/2023
|
Manisha
|
Manisha
|
2607002WL017476
|
00354
|
PUNB0343400
|
3666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169547
|
0312552041
|
22/03/2023
|
Mukhtyiar Singh
|
Mukhtyiar Singh
|
2607002WL017477
|
00114
|
UTIB0SHSP01
|
3384
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
PB2607002_220323APB_FTO_117559
|
2607002000NRG23220320230169594
|
0312552038
|
22/03/2023
|
Ram Pal
|
Ram Pal
|
2607002WL017482
|
00114
|
UTIB0SHSP01
|
1974
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
PB2607002_310323FTO_123015
|
2607002000NRG23310320230177574
|
1487023232
|
31/03/2023
|
Renu Devi
|
Renu Devi
|
2607002WL018255
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
92
|
PB2607002_220422FTO_3202
|
2607002000NRG23210420220003234
|
1087983802
|
22/04/2022
|
Sarbjeet
|
Sarbjeet
|
2607002WL000336
|
00176
|
IDIB000M760
|
3666
|
12/05/2022
|
No Such Account
|
93
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23060120230141317
|
7854859506
|
06/01/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL015013
|
00415
|
SBIN0007508
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23040120230139719
|
7854859338
|
06/01/2023
|
ANJU BALA
|
ANJU BALA
|
2607002WL014852
|
00352
|
PUNB0PGB003
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23211220220133146
|
7854859036
|
06/01/2023
|
Sarifa
|
Sarifa
|
2607002WL014132
|
00354
|
PUNB0032900
|
3666
|
12/01/2023
|
Unclaimed/DEAF accounts
|
96
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23301220220135143
|
7854859505
|
06/01/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL014338
|
00415
|
SBIN0007508
|
3666
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23201220220131557
|
7854859631
|
06/01/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL013959
|
00349
|
PSIB0021333
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23211220220132581
|
7854859166
|
06/01/2023
|
Baldev Singh
|
Baldev Singh
|
2607002WL014078
|
00352
|
PUNB0PGB003
|
1410
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2607002_100822APB_FTO_40197
|
2607002000NRG23100820220055897
|
4118726733
|
10/08/2022
|
Raj Rani
|
Raj Rani
|
2607002WL006125
|
00349
|
PSIB0021333
|
3666
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
PB2607002_060123APB_FTO_98303
|
2607002000NRG23211220220133176
|
7854859547
|
06/01/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2607002WL014134
|
00152
|
HDFC0003171
|
3666
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
PB2607002_240323APB_FTO_118599
|
2607002000NRG23240320230170988
|
0312577546
|
24/03/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL017608
|
00352
|
PUNB0PGB003
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230157687
|
0494600343
|
14/03/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL016753
|
00354
|
PUNB0032900
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230162385
|
0494600314
|
14/03/2023
|
Raj Kumari
|
Raj Kumari
|
2607002WL016955
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230158287
|
0494600463
|
14/03/2023
|
Gurdial Singh
|
Gurdial Singh
|
2607002WL016796
|
00415
|
SBIN0007508
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230157685
|
0494600229
|
14/03/2023
|
Manisha
|
Manisha
|
2607002WL016753
|
00354
|
PUNB0343400
|
3666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230156823
|
0494600260
|
14/03/2023
|
Balwan Singh
|
Balwan Singh
|
2607002WL016703
|
00354
|
PUNB0782500
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
PB2607002_220323FTO_117172
|
2607002000NRG23210320230168345
|
0311274875
|
22/03/2023
|
Beena Devi
|
Beena Devi
|
2607002WL017369
|
00354
|
PUNB0343400
|
3384
|
30/03/2023
|
Account closed
|
108
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230158324
|
0494600291
|
14/03/2023
|
Bimla Devi
|
Bimla Devi
|
2607002WL016797
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230161893
|
0494600223
|
14/03/2023
|
Harjeevan Lal
|
Harjeevan Lal
|
2607002WL016929
|
00354
|
PUNB0342200
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
PB2607002_140323FTO_113067
|
2607002000NRG23070220230150180
|
0494094802
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL0016036
|
00354
|
PUNB0343400
|
1410
|
03/04/2023
|
Account closed
|
111
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230159660
|
0494600409
|
14/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
2607002WL016857
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2607002_160922APB_FTO_55940
|
2607002000NRG23160920220079406
|
5872104634
|
16/09/2022
|
ANJU BALA
|
ANJU BALA
|
2607002WL008378
|
00352
|
PUNB0PGB003
|
3666
|
21/10/2022
|
Aadhaar Number not Mapped to Account Number
|
113
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230156640
|
0494600385
|
14/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL016696
|
00349
|
PSIB0000395
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230159281
|
0494600413
|
14/03/2023
|
Tripta Devi
|
Tripta Devi
|
2607002WL016841
|
00114
|
UTIB0SHSP01
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
PB2607002_200922APB_FTO_57258
|
2607002000NRG23200920220082947
|
5938450349
|
20/09/2022
|
Kamla devi
|
Kamla devi
|
2607002WL008685
|
00354
|
PUNB0032900
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
PB2607002_200922APB_FTO_57258
|
2607002000NRG23190920220081887
|
5938450336
|
20/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL008589
|
00468
|
UBIN0567515
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230159659
|
0494600308
|
14/03/2023
|
Usha Rani
|
Usha Rani
|
2607002WL016857
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2607002_220323FTO_117172
|
2607002000NRG23210320230168358
|
0311274850
|
22/03/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2607002WL017370
|
00349
|
PSIB0000395
|
3666
|
30/03/2023
|
A/c Blocked or Frozen
|
119
|
PB2607002_140323APB_FTO_113057
|
2607002000NRG23140320230159960
|
0494600284
|
14/03/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL016868
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2607002_171222FTO_91530
|
2607002000NRG23171220220129637
|
7854445022
|
17/12/2022
|
Vijay Kumar
|
Vijay Kumar
|
2607002WL0013761
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
Account closed
|
121
|
PB2607002_171222FTO_91530
|
2607002000NRG23151220220127696
|
7854445017
|
17/12/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
2607002WL0013545
|
00352
|
PUNB0PGB003
|
3102
|
12/01/2023
|
Account closed
|
122
|
PB2607002_031022APB_FTO_65515
|
2607002000NRG23031020220093224
|
5939081026
|
03/10/2022
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL009605
|
00468
|
UBIN0567515
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2607002_051222FTO_86909
|
2607002000NRG23051220220126450
|
7065677935
|
05/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL013315
|
00176
|
IDIB000M760
|
3102
|
10/12/2022
|
A/c Blocked or Frozen
|
124
|
PB2607002_180822APB_FTO_42602
|
2607002000NRG23180820220061793
|
4230788916
|
18/08/2022
|
Kamla devi
|
Kamla devi
|
2607002WL006657
|
00354
|
PUNB0095800
|
3666
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
PB2607002_090123FTO_98902
|
2607002000NRG23090120230142688
|
7854449050
|
09/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607002WL015124
|
00152
|
HDFC0001090
|
3384
|
12/01/2023
|
No Such Account
|
126
|
PB2607002_180822APB_FTO_42602
|
2607002000NRG23180820220061625
|
4230788826
|
18/08/2022
|
DALJIT SINGH
|
DALJIT SINGH
|
2607002WL006643
|
00354
|
PUNB0032900
|
2820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2607002_060123FTO_98305
|
2607002000NRG23060120230141426
|
7854443288
|
06/01/2023
|
Rajat Choudhary
|
Rajat Choudhary
|
2607002WL0015022
|
00078
|
CNRB0006035
|
2820
|
12/01/2023
|
No Such Account
|
128
|
PB2607002_140323FTO_113009
|
2607002000NRG23140320230158780
|
0494173337
|
14/03/2023
|
Beena Devi
|
Beena Devi
|
2607002WL016820
|
00354
|
PUNB0343400
|
3102
|
03/04/2023
|
Account closed
|
129
|
PB2607002_060123FTO_98305
|
2607002000NRG23201220220132063
|
7854443290
|
06/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL0014005
|
00176
|
IDIB000M760
|
3102
|
12/01/2023
|
A/c Blocked or Frozen
|
130
|
PB2607002_190922APB_FTO_56792
|
2607002000NRG23190920220081383
|
5937705478
|
19/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL008552
|
00349
|
PSIB0000395
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
131
|
PB2607002_040822APB_FTO_38293
|
2607002000NRG23040820220054671
|
3917717653
|
04/08/2022
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL006002
|
00114
|
UTIB0SHSP01
|
3102
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2607002_280422APB_FTO_4506
|
2607002000NRG23280420220004628
|
1088169300
|
28/04/2022
|
Gurdial Singh
|
Gurdial Singh
|
2607002WL000514
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2607002_060123FTO_98305
|
2607002000NRG23191220220129936
|
7854443289
|
06/01/2023
|
Kanta Devi
|
Kanta Devi
|
2607002WL0013797
|
00176
|
IDIB000M760
|
2820
|
12/01/2023
|
No Such Account
|
134
|
PB2607002_090123APB_FTO_98905
|
2607002000NRG23090120230142589
|
7854823265
|
09/01/2023
|
Roop Lal
|
Roop Lal
|
2607002WL015115
|
00354
|
PUNB0095800
|
3102
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2607002_140323FTO_113009
|
2607002000NRG23140320230157982
|
0494173513
|
14/03/2023
|
Karmo Devi
|
Karmo Devi
|
2607002WL016772
|
00354
|
PUNB0095800
|
3384
|
03/04/2023
|
No Such Account
|
136
|
PB2607002_140323FTO_113009
|
2607002000NRG23140320230162401
|
0494173367
|
14/03/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2607002WL016957
|
00349
|
PSIB0000395
|
2820
|
03/04/2023
|
A/c Blocked or Frozen
|
137
|
PB2607002_140323FTO_113009
|
2607002000NRG23140320230156464
|
0494173456
|
14/03/2023
|
Santosh Devi
|
Santosh Devi
|
2607002WL016681
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
No Such Account
|
138
|
PB2607002_140323FTO_113009
|
2607002000NRG23140320230160460
|
0494173287
|
14/03/2023
|
Tarsem Lal
|
Tarsem Lal
|
2607002WL016889
|
00349
|
PSIB0000395
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
139
|
PB2607002_300323APB_FTO_121974
|
2607002000NRG23300320230176268
|
1172063314
|
30/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2607002WL018126
|
00114
|
UTIB0SHSP01
|
2538
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2607002_011222APB_FTO_85847
|
2607002000NRG23011220220123948
|
7064983917
|
01/12/2022
|
Sarifa
|
Sarifa
|
2607002WL013037
|
00354
|
PUNB0032900
|
3666
|
10/12/2022
|
Unclaimed/DEAF accounts
|
141
|
PB2607002_221122APB_FTO_82264
|
2607002000NRG23211120220116836
|
6676602548
|
22/11/2022
|
Baldev Singh
|
Baldev Singh
|
2607002WL012218
|
00352
|
PUNB0PGB003
|
3666
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
142
|
PB2607002_221122APB_FTO_82264
|
2607002000NRG23221120220117908
|
6676602682
|
22/11/2022
|
Surinder Kumar
|
Surinder Kumar
|
2607002WL012330
|
00354
|
PUNB0343400
|
2538
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2607002_011222APB_FTO_85847
|
2607002000NRG23011220220123547
|
7064983936
|
01/12/2022
|
Lakshmi
|
Lakshmi
|
2607002WL013003
|
00051
|
MAHB0001782
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2607002_011222APB_FTO_85847
|
2607002000NRG23011220220123850
|
7064983923
|
01/12/2022
|
Menu devi
|
Menu devi
|
2607002WL013032
|
00354
|
PUNB0095800
|
3666
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
PB2607002_221122APB_FTO_82264
|
2607002000NRG23221120220117987
|
6676602569
|
22/11/2022
|
Sarifa
|
Sarifa
|
2607002WL012335
|
00354
|
PUNB0032900
|
1128
|
26/11/2022
|
Unclaimed/DEAF accounts
|
146
|
PB2607002_270323APB_FTO_120028
|
2607002000NRG23270320230171449
|
0312549644
|
27/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2607002WL017653
|
00354
|
PUNB0782500
|
3666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2607002_190722FTO_32561
|
2607002000NRG22190720220211726
|
3304195240
|
19/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2607002WL0022055
|
00415
|
SBIN0050630
|
1614
|
25/07/2022
|
Account closed
|
148
|
PB2607002_010622APB_FTO_12820
|
2607002000NRG23010620220018861
|
N0622000D2B31
|
01/06/2022
|
Bakshish Singh
|
Bakshish Singh
|
2607002WL002331
|
00354
|
PUNB0342200
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2607002_010622APB_FTO_12820
|
2607002000NRG23010620220018869
|
N0622000D2B33
|
01/06/2022
|
RAVIDNER KUMAR
|
RAVIDNER KUMAR
|
2607002WL002331
|
00354
|
PUNB0342200
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2607002_221122APB_FTO_82264
|
2607002000NRG23211120220116621
|
6676602667
|
22/11/2022
|
Lakshmi
|
Lakshmi
|
2607002WL012193
|
00051
|
MAHB0001782
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2607002_221122APB_FTO_82264
|
2607002000NRG23211120220116855
|
6676602637
|
22/11/2022
|
Menu devi
|
Menu devi
|
2607002WL012219
|
00354
|
PUNB0095800
|
3102
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
PB2607002_041022APB_FTO_66092
|
2607002000NRG23041020220094607
|
5939123180
|
04/10/2022
|
ANJU BALA
|
ANJU BALA
|
2607002WL009710
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2607002_250822APB_FTO_46850
|
2607002000NRG23250820220065774
|
4399142226
|
25/08/2022
|
Raj Rani
|
Raj Rani
|
2607002WL006977
|
00349
|
PSIB0021333
|
2538
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
PB2607002_200622FTO_19861
|
2607002000NRG23200620220026080
|
2484273867
|
20/06/2022
|
Naresh Kumari
|
Naresh Kumari
|
2607002WL003212
|
00354
|
PUNB0343400
|
1974
|
25/06/2022
|
No Such Account
|
155
|
PB2607002_250123APB_FTO_103286
|
2607002000NRG23250120230147856
|
8261951025
|
25/01/2023
|
Gurmit Chand
|
Gurmit Chand
|
2607002WL015734
|
00354
|
PUNB0095800
|
564
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230160290
|
0495062592
|
14/03/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2607002WL016879
|
00468
|
UBIN0567515
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
PB2607002_060722FTO_27757
|
2607002000NRG22260420220211318
|
3008891731
|
06/07/2022
|
Nishan Gill
|
Nishan Gill
|
2607002WL0021799
|
00176
|
IDIB000M760
|
3228
|
12/07/2022
|
No Such Account
|
158
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230158504
|
0495062375
|
14/03/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
2607002WL016803
|
00354
|
PUNB0416300
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159959
|
0495062857
|
14/03/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
2607002WL016868
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159770
|
0495062643
|
14/03/2023
|
Asha Rani
|
Asha Rani
|
2607002WL016862
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230158364
|
0495062645
|
14/03/2023
|
Rajni
|
Rajni
|
2607002WL016800
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230161892
|
0495062735
|
14/03/2023
|
Harjeevan Lal
|
Harjeevan Lal
|
2607002WL016929
|
00354
|
PUNB0342200
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
PB2607002_301122FTO_85272
|
2607002000NRG23301120220121935
|
6966233802
|
30/11/2022
|
Meena Kumari
|
Meena Kumari
|
2607002WL012823
|
00354
|
PUNB0344000
|
3666
|
07/12/2022
|
Account closed
|
164
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230158365
|
0495062644
|
14/03/2023
|
Asha Rani
|
Asha Rani
|
2607002WL016800
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159472
|
0495062788
|
14/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL016847
|
00354
|
PUNB0343400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230160076
|
0495062750
|
14/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL016870
|
00354
|
PUNB0343400
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
PB2607002_140323APB_FTO_113035
|
2607002000NRG23140320230159769
|
0495062646
|
14/03/2023
|
Rajni
|
Rajni
|
2607002WL016862
|
00352
|
PUNB0PGB003
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230175450
|
0415839309
|
29/03/2023
|
Ram Pal
|
Ram Pal
|
2607002WL018045
|
00114
|
UTIB0SHSP01
|
1974
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230175283
|
0415839317
|
29/03/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2607002WL018032
|
00114
|
UTIB0SHSP01
|
2256
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230176106
|
N0323030F0699
|
29/03/2023
|
Piar Kour
|
Piar Kour
|
2607002WL018110
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230176111
|
N0323030F0653
|
29/03/2023
|
Rekha Rani
|
Rekha Rani
|
2607002WL018110
|
00415
|
SBIN0050630
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230175272
|
0415839318
|
29/03/2023
|
Mukhtyiar Singh
|
Mukhtyiar Singh
|
2607002WL018031
|
00114
|
UTIB0SHSP01
|
2256
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
PB2607002_290323APB_FTO_121692
|
2607002000NRG23290320230175709
|
N0323030F05DD
|
29/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL018070
|
00349
|
PSIB0000395
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2607002_200522FTO_9560
|
2607002000NRG23200520220012360
|
1586708665
|
20/05/2022
|
Rama Rani
|
Rama Rani
|
2607002WL001623
|
00352
|
PUNB0PGB003
|
3384
|
26/05/2022
|
No Such Account
|
175
|
PB2607002_240223APB_FTO_107703
|
2607002000NRG23240220230150954
|
0013954916
|
24/02/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
2607002WL016241
|
00354
|
PUNB0032900
|
3384
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
PB2607002_200722FTO_33244
|
2607002000NRG23200720220042960
|
3319002946
|
20/07/2022
|
Kirti Devi
|
Kirti Devi
|
2607002WL004918
|
00354
|
PUNB0344000
|
3666
|
26/07/2022
|
No Such Account
|
177
|
PB2607002_060123FTO_98292
|
2607002000NRG23211220220133131
|
7854444162
|
06/01/2023
|
Soma Devi
|
Soma Devi
|
2607002WL014130
|
00352
|
PUNB0PGB003
|
3666
|
12/01/2023
|
Account closed
|
178
|
PB2607002_021222APB_FTO_86379
|
2607002000NRG23021220220124904
|
7064984712
|
02/12/2022
|
Tarsem lal
|
Tarsem lal
|
2607002WL013138
|
00114
|
UTIB0SHSP01
|
3666
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2607002_060123FTO_98292
|
2607002000NRG23261220220134697
|
7854443815
|
06/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607002WL014288
|
00152
|
HDFC0001090
|
3666
|
12/01/2023
|
No Such Account
|
180
|
PB2607002_021222FTO_86381
|
2607002000NRG23021220220125773
|
7065328738
|
02/12/2022
|
Kanta Devi
|
Kanta Devi
|
2607002WL013232
|
00415
|
SBIN0001545
|
2820
|
10/12/2022
|
No Such Account
|
181
|
PB2607002_021222APB_FTO_86379
|
2607002000NRG23021220220124927
|
7064984727
|
02/12/2022
|
Avtar Singh
|
Avtar Singh
|
2607002WL013141
|
00176
|
IDIB000M760
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2607002_060123FTO_98292
|
2607002000NRG23301220220135275
|
7854443734
|
06/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL014352
|
00176
|
IDIB000M760
|
3666
|
12/01/2023
|
A/c Blocked or Frozen
|
183
|
PB2607002_060123FTO_98292
|
2607002000NRG23261220220134628
|
7854443729
|
06/01/2023
|
Jaswinder Singh Badhan
|
Jaswinder Singh Badhan
|
2607002WL014284
|
00176
|
IDIB000M760
|
3666
|
12/01/2023
|
No Such Account
|
184
|
PB2607002_060123FTO_98292
|
2607002000NRG23060120230141879
|
7854444159
|
06/01/2023
|
Jugpal Singh
|
Jugpal Singh
|
2607002WL015054
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
No Such Account
|
185
|
PB2607002_060123FTO_98292
|
2607002000NRG23060120230141242
|
7854443728
|
06/01/2023
|
Jaswinder Singh Badhan
|
Jaswinder Singh Badhan
|
2607002WL015007
|
00176
|
IDIB000M760
|
1128
|
12/01/2023
|
No Such Account
|
186
|
PB2607002_060123FTO_98292
|
2607002000NRG23060120230141322
|
7854443735
|
06/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2607002WL015013
|
00176
|
IDIB000M760
|
3384
|
12/01/2023
|
A/c Blocked or Frozen
|
187
|
PB2607002_290422FTO_4778
|
2607002000NRG23290420220005416
|
1173990645
|
29/04/2022
|
Sarbjeet
|
Sarbjeet
|
2607002WL000653
|
00176
|
IDIB000M760
|
2820
|
13/05/2022
|
No Such Account
|
188
|
PB2607002_170622APB_FTO_19031
|
2607002000NRG23170620220023929
|
2514462680
|
17/06/2022
|
RAVIDNER KUMAR
|
RAVIDNER KUMAR
|
2607002WL002967
|
00354
|
PUNB0342200
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2607002_240123APB_FTO_102931
|
2607002000NRG23240120230146207
|
8259391904
|
24/01/2023
|
Jatinder Singh
|
Jatinder Singh
|
2607002WL015586
|
00114
|
UTIB0SHSP01
|
2538
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
PB2607002_240123APB_FTO_102931
|
2607002000NRG23240120230146280
|
8259391737
|
24/01/2023
|
Nirmal Singh
|
Nirmal Singh
|
2607002WL015588
|
00354
|
PUNB0343400
|
3384
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
PB2607002_130323APB_FTO_112539
|
2607002000NRG23090320230151750
|
0495103887
|
13/03/2023
|
Rekha Rani
|
Rekha Rani
|
2607002WL016401
|
00415
|
SBIN0050630
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2607002_240123APB_FTO_102931
|
2607002000NRG23240120230146155
|
8259391816
|
24/01/2023
|
Malkit singh
|
Malkit singh
|
2607002WL015583
|
00354
|
PUNB0032900
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2607002_130323APB_FTO_112539
|
2607002000NRG23090320230151746
|
0495103891
|
13/03/2023
|
Piar Kour
|
Piar Kour
|
2607002WL016401
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2607002_040422FTO_455
|
2607002000NRG22010420220210841
|
1156601901
|
04/04/2022
|
Nishan Gill
|
Nishan Gill
|
2607002WL021735
|
00415
|
SBIN0001545
|
3228
|
13/05/2022
|
No Such Account
|
195
|
PB2607002_211022APB_FTO_72533
|
2607002000NRG23201020220101475
|
5996780808
|
21/10/2022
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL010399
|
00468
|
UBIN0567515
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2607002_211022FTO_72532
|
2607002000NRG23211020220102884
|
5996671988
|
21/10/2022
|
Sohan Singh
|
Sohan Singh
|
2607002WL010543
|
00352
|
PUNB0PGB003
|
3384
|
31/10/2022
|
No Such Account
|
197
|
PB2607002_240123APB_FTO_102931
|
2607002000NRG23240120230146161
|
8259391742
|
24/01/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
2607002WL015583
|
00354
|
PUNB0343400
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2607002_090123APB_FTO_98798
|
2607002000NRG23090120230142518
|
7854815680
|
09/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2607002WL015108
|
00354
|
PUNB0343400
|
3384
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
PB2607002_170622APB_FTO_19031
|
2607002000NRG23170620220023918
|
2514462668
|
17/06/2022
|
Bakshish Singh
|
Bakshish Singh
|
2607002WL002967
|
00354
|
PUNB0342200
|
3384
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2607002_190522APB_FTO_9113
|
2607002000NRG23190520220011583
|
1586931986
|
19/05/2022
|
Suresh Kumar
|
Suresh Kumar
|
2607002WL001520
|
00468
|
UBIN0567515
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2607002_090123APB_FTO_98798
|
2607002000NRG23090120230142522
|
7854815678
|
09/01/2023
|
Rohit Kumar
|
Rohit Kumar
|
2607002WL015108
|
00554
|
KKBK0004111
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2607002_211022FTO_72532
|
2607002000NRG23211020220102883
|
5996671987
|
21/10/2022
|
Jogiinder Singh
|
Jogiinder Singh
|
2607002WL010543
|
00352
|
PUNB0PGB003
|
3384
|
31/10/2022
|
No Such Account
|
203
|
PB2607002_211022APB_FTO_72533
|
2607002000NRG23201020220100931
|
5996780830
|
21/10/2022
|
Baldev Singh
|
Baldev Singh
|
2607002WL010351
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
Aadhaar Number not Mapped to Account Number
|
204
|
PB2607002_240123APB_FTO_102931
|
2607002000NRG23240120230146627
|
8259391755
|
24/01/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2607002WL015615
|
00415
|
SBIN0007508
|
3102
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
PB2607002_310822APB_FTO_49567
|
2607002000NRG23310820220070336
|
4641298804
|
31/08/2022
|
Mrs. Daljit Kaur
|
Mrs. Daljit Kaur
|
2607002WL007420
|
00415
|
SBIN0007508
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2607002_301122APB_FTO_85242
|
2607002000NRG23301120220121390
|
6966277094
|
30/11/2022
|
Baldev Singh
|
Baldev Singh
|
2607002WL012767
|
00352
|
PUNB0PGB003
|
3666
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
207
|
PB2607002_310822APB_FTO_49567
|
2607002000NRG23310820220070545
|
4641298827
|
31/08/2022
|
Ashok kumar
|
Ashok kumar
|
2607002WL007446
|
00114
|
UTIB0SHSP01
|
2820
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
PB2607002_010622FTO_12819
|
2607002000NRG23010620220018868
|
N0622000D2B56
|
01/06/2022
|
Neelam Kumari
|
Neelam Kumari
|
2607002WL002331
|
00354
|
PUNB0342200
|
2820
|
06/06/2022
|
No Such Account
|
209
|
PB2607002_301122APB_FTO_85242
|
2607002000NRG23301120220120242
|
6966277108
|
30/11/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
2607002WL012653
|
00352
|
PUNB0PGB003
|
3102
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2607002_310822APB_FTO_49567
|
2607002000NRG23310820220069396
|
4641298822
|
31/08/2022
|
Kamla devi
|
Kamla devi
|
2607002WL007339
|
00354
|
PUNB0095800
|
3384
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
PB2607002_310822APB_FTO_49567
|
2607002000NRG23310820220070252
|
4641298795
|
31/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
2607002WL007411
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2607002_300922APB_FTO_64730
|
2607002000NRG23300920220091388
|
5939126527
|
30/09/2022
|
Usha Rani
|
Usha Rani
|
2607002WL009447
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|