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
|
PB2607004_160622APB_FTO_18410
|
2607004000NRG23150620220021537
|
2484468067
|
16/06/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL002709
|
00354
|
PUNB0116110
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168271
|
0278047796
|
22/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL017361
|
00354
|
PUNB0045500
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2607004_311222APB_FTO_96324
|
2607004000NRG23301220220137241
|
7716992607
|
31/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2607004WL014564
|
00354
|
PUNB0232300
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2607004_310123APB_FTO_104836
|
2607004000NRG23310120230148750
|
8522741992
|
31/01/2023
|
Narinder Singh
|
Narinder Singh
|
2607004WL015849
|
00354
|
PUNB0129910
|
3102
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2607004_310123APB_FTO_104836
|
2607004000NRG23310120230148747
|
8522741995
|
31/01/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL015849
|
00415
|
SBIN0016141
|
3102
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130298
|
7469852997
|
21/12/2022
|
Jitan
|
Jitan
|
2607004WL013840
|
00114
|
UTIB0SHSP01
|
3102
|
28/12/2022
|
Unclaimed/DEAF accounts
|
7
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23220320230169148
|
0278047729
|
22/03/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL017442
|
00415
|
SBIN0016141
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2607004_311222APB_FTO_96324
|
2607004000NRG23301220220135543
|
7716992627
|
31/12/2022
|
Manjit Singh
|
Manjit Singh
|
2607004WL014384
|
00354
|
PUNB0342300
|
3666
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130163
|
7469853041
|
21/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2607004WL013825
|
00354
|
PUNB0342300
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23160320230165528
|
0278047720
|
22/03/2023
|
Avtar Singh
|
Avtar Singh
|
2607004WL017125
|
00078
|
CNRB0003064
|
3102
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168276
|
0278047412
|
22/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL017362
|
00349
|
PSIB0000107
|
3102
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23211220220132433
|
7469853073
|
21/12/2022
|
Sonia
|
Sonia
|
2607004WL014058
|
00354
|
PUNB0232300
|
2820
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168282
|
0278047215
|
22/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2607004WL017362
|
00352
|
PUNB0PGB003
|
3102
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2607004_311222APB_FTO_96324
|
2607004000NRG23311220220137898
|
7716992600
|
31/12/2022
|
Mukhtiar
|
Mukhtiar
|
2607004WL014635
|
00354
|
PUNB0107500
|
2820
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168307
|
0278047347
|
22/03/2023
|
Roop Lal
|
Roop Lal
|
2607004WL017365
|
00078
|
CNRB0002362
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23200320230167959
|
0278047694
|
22/03/2023
|
Jitan
|
Jitan
|
2607004WL017338
|
00114
|
UTIB0SHSP01
|
1410
|
29/03/2023
|
Unclaimed/DEAF accounts
|
17
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23220320230168861
|
0278047322
|
22/03/2023
|
Sarwan Singh
|
Sarwan Singh
|
2607004WL017413
|
00078
|
CNRB0002362
|
846
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
18
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130183
|
7469853172
|
21/12/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL013828
|
00114
|
UTIB0SHSP01
|
2538
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2607004_310123APB_FTO_104836
|
2607004000NRG23310120230148760
|
8522742005
|
31/01/2023
|
Sunny
|
Sunny
|
2607004WL015850
|
00354
|
PUNB0232300
|
3384
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23190920220081829
|
5937757090
|
20/09/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2607004WL008585
|
00354
|
PUNB0129910
|
2820
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220078434
|
5937757088
|
20/09/2022
|
Parveen Kumar
|
Parveen Kumar
|
2607004WL008288
|
00354
|
PUNB0232300
|
2256
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
22
|
PB2607004_040822FTO_38444
|
2607004000NRG22040820220211931
|
3866148816
|
04/08/2022
|
Swarn kaur
|
Swarn kaur
|
2607004WL0022108
|
00354
|
PUNB0045500
|
3228
|
11/08/2022
|
Account closed
|
23
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23200920220083492
|
5937756972
|
20/09/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL008740
|
00114
|
UTIB0SHSP01
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23200920220082345
|
5937756958
|
20/09/2022
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL008628
|
00349
|
PSIB0000107
|
1410
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23190920220081830
|
5937756983
|
20/09/2022
|
Amrik Singh
|
Amrik Singh
|
2607004WL008585
|
00354
|
PUNB0129910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220078103
|
5937756999
|
20/09/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2607004WL008255
|
00354
|
PUNB0232300
|
1974
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
27
|
PB2607004_051222APB_FTO_87109
|
2607004000NRG23051220220126229
|
7064972704
|
05/12/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL013287
|
00354
|
PUNB0129910
|
3666
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23201020220100550
|
5960322217
|
20/10/2022
|
Veero
|
Veero
|
2607004WL010299
|
00354
|
PUNB0232300
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23191020220099672
|
5960322221
|
20/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607004WL010200
|
00078
|
CNRB0002362
|
3384
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220079292
|
5937757043
|
20/09/2022
|
Bashir
|
Bashir
|
2607004WL008364
|
00354
|
PUNB0342300
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23191020220099671
|
5960322227
|
20/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL010200
|
00078
|
CNRB0002362
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
32
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220079571
|
5937756959
|
20/09/2022
|
Jasvir Singh
|
Jasvir Singh
|
2607004WL008394
|
00354
|
PUNB0045500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2607004_310123APB_FTO_104870
|
2607004000NRG23310120230148948
|
8522740671
|
31/01/2023
|
Mukhtiar
|
Mukhtiar
|
2607004WL015874
|
00114
|
UTIB0SHSP01
|
1128
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23191020220099509
|
5960322283
|
20/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL010181
|
00114
|
UTIB0SHSP01
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23171020220097481
|
5960322269
|
20/10/2022
|
Surti
|
Surti
|
2607004WL009991
|
00349
|
PSIB0000465
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2607004_040822FTO_38444
|
2607004000NRG22040820220211958
|
3866148783
|
04/08/2022
|
Gurmit Singh
|
Gurmit Singh
|
2607004WL0022112
|
00078
|
CNRB0002362
|
2152
|
11/08/2022
|
Account closed
|
37
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23190920220081828
|
5937757091
|
20/09/2022
|
Asha Rani
|
Asha Rani
|
2607004WL008585
|
00354
|
PUNB0129910
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23190920220081833
|
5937757037
|
20/09/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2607004WL008585
|
00415
|
SBIN0016141
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23201020220100549
|
5960322216
|
20/10/2022
|
Reena
|
Reena
|
2607004WL010299
|
00354
|
PUNB0232300
|
3666
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
40
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23120120230143264
|
8129036843
|
17/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2607004WL015212
|
00354
|
PUNB0129910
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2607004_221222APB_FTO_93591
|
2607004000NRG23221220220133501
|
7469726949
|
22/12/2022
|
Parkash Kaur
|
Parkash Kaur
|
2607004WL014181
|
00349
|
PSIB0000465
|
3102
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2607004_071122APB_FTO_77285
|
2607004000NRG23071120220110993
|
6455763772
|
07/11/2022
|
Bero
|
Bero
|
2607004WL011483
|
00354
|
PUNB0232300
|
846
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
43
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23301220220135581
|
8129036708
|
17/01/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL014390
|
00415
|
SBIN0016141
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2607004_300822APB_FTO_48928
|
2607004000NRG23300820220066622
|
4398990939
|
30/08/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL007062
|
00354
|
PUNB0129910
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2607004_250522APB_FTO_10731
|
2607004000NRG23250520220013674
|
1821872424
|
25/05/2022
|
Gurprit Kaur
|
Gurprit Kaur
|
2607004WL001772
|
00349
|
PSIB0000107
|
282
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
46
|
PB2607004_021222APB_FTO_86372
|
2607004000NRG23021220220125079
|
7064967000
|
02/12/2022
|
Dalip Singh
|
Dalip Singh
|
2607004WL013157
|
00354
|
PUNB0055410
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2607004_221222APB_FTO_93591
|
2607004000NRG23221220220133610
|
7469726889
|
22/12/2022
|
Asha Rani
|
Asha Rani
|
2607004WL014192
|
00114
|
UTIB0SHSP01
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
48
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23100120230142894
|
8129036808
|
17/01/2023
|
Parkash Kaur
|
Parkash Kaur
|
2607004WL015147
|
00349
|
PSIB0000465
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2607004_040522APB_FTO_5460
|
2607004000NRG23040520220008056
|
1176556667
|
04/05/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL000989
|
00354
|
PUNB0116110
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2607004_300822APB_FTO_48928
|
2607004000NRG23300820220067186
|
4398990924
|
30/08/2022
|
Anu
|
Anu
|
2607004WL007120
|
00349
|
PSIB0000745
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23301220220135597
|
8129036829
|
17/01/2023
|
Jitan
|
Jitan
|
2607004WL014391
|
00114
|
UTIB0SHSP01
|
2820
|
24/01/2023
|
Unclaimed/DEAF accounts
|
52
|
PB2607004_211222FTO_92921
|
2607004000NRG23191220220130208
|
7469427037
|
21/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2607004WL013831
|
00078
|
CNRB0002362
|
3666
|
28/12/2022
|
Account closed
|
53
|
PB2607004_300822APB_FTO_48928
|
2607004000NRG23300820220066422
|
4398990923
|
30/08/2022
|
Anu
|
Anu
|
2607004WL007046
|
00349
|
PSIB0000745
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2607004_221222APB_FTO_93591
|
2607004000NRG23221220220133592
|
7469726959
|
22/12/2022
|
Dalip Singh
|
Dalip Singh
|
2607004WL014192
|
00354
|
PUNB0055410
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23050120230140567
|
8129036825
|
17/01/2023
|
Asha Rani
|
Asha Rani
|
2607004WL014940
|
00114
|
UTIB0SHSP01
|
1974
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23301220220135584
|
8129036784
|
17/01/2023
|
Narinder Singh
|
Narinder Singh
|
2607004WL014390
|
00354
|
PUNB0129910
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23060120230141089
|
8129036866
|
17/01/2023
|
Sarwan Singh
|
Sarwan Singh
|
2607004WL014995
|
00078
|
CNRB0002362
|
1974
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
58
|
PB2607004_021222APB_FTO_86372
|
2607004000NRG23021220220125763
|
7064967011
|
02/12/2022
|
Kamaljit
|
Kamaljit
|
2607004WL013230
|
00354
|
PUNB0469800
|
564
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
59
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23100120230142883
|
8129036713
|
17/01/2023
|
Nathu Pal
|
Nathu Pal
|
2607004WL015147
|
00354
|
PUNB0342300
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153889
|
0495154335
|
14/03/2023
|
paramjit singh
|
paramjit singh
|
2607004WL016553
|
00354
|
PUNB0045500
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153912
|
0495154283
|
14/03/2023
|
Sunny
|
Sunny
|
2607004WL016554
|
00354
|
PUNB0232300
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230154419
|
0495154361
|
14/03/2023
|
Jitan
|
Jitan
|
2607004WL016579
|
00114
|
UTIB0SHSP01
|
2538
|
03/04/2023
|
Unclaimed/DEAF accounts
|
63
|
PB2607004_030323APB_FTO_109688
|
2607004000NRG23010320230151272
|
0495845203
|
03/03/2023
|
Kulbir Singh
|
Kulbir Singh
|
2607004WL016312
|
00354
|
PUNB0045500
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153913
|
0495154284
|
14/03/2023
|
Sunny
|
Sunny
|
2607004WL016554
|
00354
|
PUNB0232300
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230154421
|
0495154363
|
14/03/2023
|
Jitan
|
Jitan
|
2607004WL016579
|
00114
|
UTIB0SHSP01
|
1410
|
03/04/2023
|
Unclaimed/DEAF accounts
|
66
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230154420
|
0495154362
|
14/03/2023
|
Jitan
|
Jitan
|
2607004WL016579
|
00114
|
UTIB0SHSP01
|
1974
|
03/04/2023
|
Unclaimed/DEAF accounts
|
67
|
PB2607004_030323APB_FTO_109688
|
2607004000NRG23030320230151381
|
0495845250
|
03/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2607004WL016334
|
00415
|
SBIN0016141
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2607004_030323APB_FTO_109688
|
2607004000NRG23030320230151382
|
0495845213
|
03/03/2023
|
Gurbachan singh
|
Gurbachan singh
|
2607004WL016334
|
00354
|
PUNB0129910
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153349
|
0495154057
|
14/03/2023
|
Sucha Singh
|
Sucha Singh
|
2607004WL016522
|
00349
|
PSIB0000465
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
PB2607004_030323APB_FTO_109688
|
2607004000NRG23030320230151379
|
0495845206
|
03/03/2023
|
Asha Rani
|
Asha Rani
|
2607004WL016334
|
00354
|
PUNB0129910
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153311
|
0495154177
|
14/03/2023
|
Raman kumar
|
Raman kumar
|
2607004WL016522
|
00114
|
UTIB0SHSP01
|
3384
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230155157
|
0495154398
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL016613
|
00354
|
PUNB0045500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230155022
|
0495154237
|
14/03/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL016604
|
00415
|
SBIN0016141
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230154817
|
0495154388
|
14/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2607004WL016596
|
00354
|
PUNB0045500
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2607004_180522FTO_8747
|
2607004000NRG23170520220010345
|
1586716879
|
18/05/2022
|
Surinderpal singh
|
Surinderpal singh
|
2607004WL001334
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
76
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153180
|
0495154216
|
14/03/2023
|
Roop Lal
|
Roop Lal
|
2607004WL016515
|
00078
|
CNRB0002362
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153159
|
0495154178
|
14/03/2023
|
Raman kumar
|
Raman kumar
|
2607004WL016515
|
00114
|
UTIB0SHSP01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153182
|
0495154218
|
14/03/2023
|
Roop Lal
|
Roop Lal
|
2607004WL016515
|
00078
|
CNRB0002362
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153539
|
0495154431
|
14/03/2023
|
Seema
|
Seema
|
2607004WL016535
|
00349
|
PSIB0021028
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2607004_061022APB_FTO_66837
|
2607004000NRG23041020220094691
|
5939060852
|
06/10/2022
|
Veero
|
Veero
|
2607004WL009721
|
00354
|
PUNB0232300
|
282
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2607004_301122APB_FTO_85168
|
2607004000NRG23301120220121472
|
6966274526
|
30/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2607004WL012777
|
00152
|
HDFC0001362
|
282
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
82
|
PB2607004_301122APB_FTO_85168
|
2607004000NRG23301120220121471
|
6966274468
|
30/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL012777
|
00349
|
PSIB0000107
|
1974
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
83
|
PB2607004_201022APB_FTO_71941
|
2607004000NRG23201020220101528
|
5959404225
|
20/10/2022
|
Prem Singh
|
Prem Singh
|
2607004WL010407
|
00354
|
PUNB0232300
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2607004_201022APB_FTO_71941
|
2607004000NRG23201020220100891
|
5959404220
|
20/10/2022
|
Darshan Ram
|
Darshan Ram
|
2607004WL010346
|
00354
|
PUNB0107500
|
2256
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
PB2607004_061022APB_FTO_66837
|
2607004000NRG23041020220094689
|
5939060850
|
06/10/2022
|
Reena
|
Reena
|
2607004WL009721
|
00354
|
PUNB0232300
|
282
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2607004_040822APB_FTO_38419
|
2607004000NRG23040820220055145
|
3866663715
|
04/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2607004WL006037
|
00354
|
PUNB0342900
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2607004_040822APB_FTO_38419
|
2607004000NRG23030820220053830
|
3866663764
|
04/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2607004WL005935
|
00354
|
PUNB0342900
|
2256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
PB2607004_300522APB_FTO_11932
|
2607004000NRG23270520220014364
|
1893215762
|
30/05/2022
|
Jatinder
|
Jatinder
|
2607004WL001869
|
00078
|
CNRB0002362
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2607004_120722APB_FTO_30191
|
2607004000NRG23120720220037253
|
3146820338
|
12/07/2022
|
Seema rani
|
Seema rani
|
2607004WL004351
|
00354
|
PUNB0232300
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2607004_061022APB_FTO_66837
|
2607004000NRG23041020220094808
|
5939060829
|
06/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL009729
|
00114
|
UTIB0SHSP01
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2607004_301122APB_FTO_85168
|
2607004000NRG23301120220119998
|
6966274496
|
30/11/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2607004WL012626
|
00354
|
PUNB0232300
|
2820
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2607004_251122APB_FTO_83802
|
2607004000NRG23151120220112519
|
6966273291
|
25/11/2022
|
Surti
|
Surti
|
2607004WL011764
|
00349
|
PSIB0000465
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2607004_300622APB_FTO_25402
|
2607004000NRG23300620220030647
|
2910601459
|
30/06/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL003671
|
00354
|
PUNB0116110
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2607004_300622APB_FTO_25402
|
2607004000NRG23300620220031464
|
2910601514
|
30/06/2022
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL003744
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2607004_190422APB_FTO_2416
|
2607004000NRG23190420220001700
|
0990106111
|
19/04/2022
|
Maluk Chand
|
Maluk Chand
|
2607004WL000187
|
00354
|
PUNB0116110
|
2538
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2607004_300622APB_FTO_25402
|
2607004000NRG23300620220031024
|
2910601502
|
30/06/2022
|
Kiran Kumari
|
Kiran Kumari
|
2607004WL003705
|
00415
|
SBIN0001606
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2607004_020123FTO_96708
|
2607004000NRG23020120230138744
|
N012300049165
|
02/01/2023
|
Gian Singh
|
Gian Singh
|
2607004WL014728
|
00352
|
PUNB0PGB003
|
3384
|
07/01/2023
|
No Such Account
|
98
|
PB2607004_251122APB_FTO_83802
|
2607004000NRG23161120220113236
|
6966273322
|
25/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2607004WL011833
|
00354
|
PUNB0232300
|
2820
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2607004_251122APB_FTO_83802
|
2607004000NRG23161120220113227
|
6966273304
|
25/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL011833
|
00114
|
UTIB0SHSP01
|
3666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2607004_211022APB_FTO_72681
|
2607004000NRG23211020220102993
|
5996781886
|
21/10/2022
|
Jasvir Singh
|
Jasvir Singh
|
2607004WL010551
|
00354
|
PUNB0045500
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2607004_300622APB_FTO_25402
|
2607004000NRG23300620220030716
|
2910601443
|
30/06/2022
|
Makhan singh
|
Makhan singh
|
2607004WL003679
|
00354
|
PUNB0045500
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2607004_190123APB_FTO_101576
|
2607004000NRG23180120230143574
|
8130187959
|
19/01/2023
|
Mukhtiar
|
Mukhtiar
|
2607004WL015289
|
00114
|
UTIB0SHSP01
|
3666
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
PB2607004_160822APB_FTO_41726
|
2607004000NRG23160820220056870
|
4119815840
|
16/08/2022
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2607004WL006231
|
00354
|
PUNB0342300
|
3666
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2607004_240522APB_FTO_10411
|
2607004000NRG23240520220013317
|
1670038097
|
24/05/2022
|
Pritam Singh
|
Pritam Singh
|
2607004WL001727
|
00354
|
PUNB0342300
|
3666
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
PB2607004_240522APB_FTO_10411
|
2607004000NRG23240520220013094
|
1670038088
|
24/05/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL001699
|
00354
|
PUNB0116110
|
3666
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2607004_200722APB_FTO_33301
|
2607004000NRG23200720220042347
|
3319709790
|
20/07/2022
|
Kiran Kumari
|
Kiran Kumari
|
2607004WL004871
|
00415
|
SBIN0001606
|
2256
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2607004_050922FTO_50986
|
2607004000NRG22100820220212019
|
4641788366
|
05/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2607004WL0022123
|
00354
|
PUNB0045500
|
1076
|
12/09/2022
|
No Such Account
|
108
|
PB2607004_190123APB_FTO_101576
|
2607004000NRG23180120230143695
|
8130188029
|
19/01/2023
|
Jitan
|
Jitan
|
2607004WL015303
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Unclaimed/DEAF accounts
|
109
|
PB2607004_160822APB_FTO_41726
|
2607004000NRG23160820220057174
|
4119815884
|
16/08/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL006261
|
00354
|
PUNB0232300
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2607004_200722APB_FTO_33301
|
2607004000NRG23190720220041601
|
3319709776
|
20/07/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL004805
|
00354
|
PUNB0116110
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2607004_300922APB_FTO_64756
|
2607004000NRG23300920220091469
|
5935701058
|
30/09/2022
|
Jasvir Singh
|
Jasvir Singh
|
2607004WL009454
|
00354
|
PUNB0045500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070137
|
4419286911
|
31/08/2022
|
Amrik Singh
|
Amrik Singh
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070133
|
4419286917
|
31/08/2022
|
Asha Rani
|
Asha Rani
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070138
|
4419286910
|
31/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070136
|
4419286918
|
31/08/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
PB2607004_220323FTO_117452
|
2607004000NRG23160320230165527
|
0277484084
|
22/03/2023
|
Hardev singh
|
Hardev singh
|
2607004WL017125
|
00078
|
CNRB0003064
|
1128
|
29/03/2023
|
Account closed
|
117
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220069996
|
4419286907
|
31/08/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL007390
|
00354
|
PUNB0116110
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220068950
|
4419287009
|
31/08/2022
|
Surti
|
Surti
|
2607004WL007295
|
00349
|
PSIB0000465
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070129
|
4419286909
|
31/08/2022
|
Sarwan Kumar
|
Sarwan Kumar
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2607004_220622APB_FTO_21252
|
2607004000NRG23220620220027265
|
2559614053
|
22/06/2022
|
Anoop Singh
|
Anoop Singh
|
2607004WL003324
|
00354
|
PUNB0045500
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070141
|
4419286912
|
31/08/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2607004WL007400
|
00354
|
PUNB0129910
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2607004_220323FTO_117452
|
2607004000NRG23160320230165512
|
0277484085
|
22/03/2023
|
Hardev Singh
|
Hardev Singh
|
2607004WL017125
|
00078
|
CNRB0003064
|
2820
|
29/03/2023
|
Account closed
|
123
|
PB2607004_220323FTO_117452
|
2607004000NRG23170320230167526
|
0277484083
|
22/03/2023
|
Hardev singh
|
Hardev singh
|
2607004WL017293
|
00078
|
CNRB0003064
|
282
|
29/03/2023
|
Account closed
|
124
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220069992
|
4419287012
|
31/08/2022
|
Jasvir Singh
|
Jasvir Singh
|
2607004WL007389
|
00354
|
PUNB0045500
|
2256
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2607004_130422APB_FTO_1781
|
2607004000NRG23130420220000100
|
1156275628
|
13/04/2022
|
Balbeer Singh
|
Balbeer Singh
|
2607004WL000015
|
00354
|
PUNB0045500
|
2820
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
126
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070128
|
4419287005
|
31/08/2022
|
Kuldeep singh
|
Kuldeep singh
|
2607004WL007400
|
00354
|
PUNB0107500
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2607004_310822APB_FTO_49641
|
2607004000NRG23310820220070924
|
4419286900
|
31/08/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL007482
|
00114
|
UTIB0SHSP01
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2607004_170522APB_FTO_8457
|
2607004000NRG23170520220010278
|
1587087939
|
17/05/2022
|
Maluk Chand
|
Maluk Chand
|
2607004WL001323
|
00354
|
PUNB0116110
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2607004_061222APB_FTO_87663
|
2607004000NRG23061220220126901
|
7064983112
|
06/12/2022
|
Parkash Kaur
|
Parkash Kaur
|
2607004WL013371
|
00349
|
PSIB0000465
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2607004_170522APB_FTO_8457
|
2607004000NRG23170520220009940
|
1587087926
|
17/05/2022
|
Gurprit Kaur
|
Gurprit Kaur
|
2607004WL001279
|
00349
|
PSIB0000107
|
3666
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
PB2607004_300922APB_FTO_64580
|
2607004000NRG23300920220089341
|
5935703429
|
30/09/2022
|
Bhola
|
Bhola
|
2607004WL009249
|
00354
|
PUNB0045500
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2607004_301122APB_FTO_85329
|
2607004000NRG23301120220122084
|
6966267589
|
30/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL012839
|
00114
|
UTIB0SHSP01
|
3102
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2607004_301122APB_FTO_85329
|
2607004000NRG23301120220122322
|
6966267622
|
30/11/2022
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2607004WL012861
|
00354
|
PUNB0342300
|
3666
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2607004_301122APB_FTO_85329
|
2607004000NRG23301120220122088
|
6966267602
|
30/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2607004WL012839
|
00354
|
PUNB0232300
|
3384
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2607004_300922APB_FTO_64580
|
2607004000NRG23300920220090006
|
5935703490
|
30/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL009318
|
00354
|
PUNB0342300
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2607004_300922APB_FTO_64580
|
2607004000NRG23300920220090173
|
5935703443
|
30/09/2022
|
Surti
|
Surti
|
2607004WL009339
|
00349
|
PSIB0000465
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2607004_310522APB_FTO_12390
|
2607004000NRG23310520220016068
|
1928118022
|
31/05/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL002078
|
00354
|
PUNB0116110
|
2256
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2607004_131222APB_FTO_90009
|
2607004000NRG23131220220127535
|
7321340428
|
13/12/2022
|
Manjit Singh
|
Manjit Singh
|
2607004WL013476
|
00354
|
PUNB0342300
|
3666
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23280320230173357
|
0415844404
|
29/03/2023
|
Jyoti
|
Jyoti
|
2607004WL017845
|
00078
|
CNRB0002362
|
1692
|
31/03/2023
|
Unclaimed/DEAF accounts
|
140
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23290320230174931
|
0415844430
|
29/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2607004WL018000
|
00354
|
PUNB0342300
|
2538
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
PB2607004_311022APB_FTO_74937
|
2607004000NRG23311020220107017
|
6107729223
|
31/10/2022
|
Surti
|
Surti
|
2607004WL011029
|
00349
|
PSIB0000465
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23290320230174607
|
N0323030E1DD1
|
29/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL017966
|
00354
|
PUNB0045500
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23290320230173629
|
0415844311
|
29/03/2023
|
Raman kumar
|
Raman kumar
|
2607004WL017876
|
00114
|
UTIB0SHSP01
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23290320230173655
|
0415844267
|
29/03/2023
|
Sucha Singh
|
Sucha Singh
|
2607004WL017879
|
00349
|
PSIB0000465
|
2538
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
PB2607004_290323APB_FTO_121557
|
2607004000NRG23290320230173595
|
N0323030E1E90
|
29/03/2023
|
Nathu Pal
|
Nathu Pal
|
2607004WL017872
|
00354
|
PUNB0342300
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2607004_260822APB_FTO_47940
|
2607004000NRG23260820220066022
|
4398987019
|
26/08/2022
|
Asha Rani
|
Asha Rani
|
2607004WL007004
|
00354
|
PUNB0129910
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2607004_260822APB_FTO_47940
|
2607004000NRG23260820220066023
|
4398987012
|
26/08/2022
|
Amrik Singh
|
Amrik Singh
|
2607004WL007004
|
00354
|
PUNB0129910
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2607004_260822APB_FTO_47940
|
2607004000NRG23260820220066017
|
4398987011
|
26/08/2022
|
Kuldeep singh
|
Kuldeep singh
|
2607004WL007004
|
00354
|
PUNB0107500
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2607004_071022FTO_67334
|
2607004000NRG23071020220095695
|
5938654915
|
07/10/2022
|
Joginder Kaur
|
Joginder Kaur
|
2607004WL009811
|
00176
|
IDIB000J056
|
2538
|
27/10/2022
|
No Such Account
|
150
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153538
|
0495154430
|
14/03/2023
|
Seema
|
Seema
|
2607004WL016535
|
00349
|
PSIB0021028
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2607004_140323APB_FTO_112931
|
2607004000NRG23140320230153181
|
0495154217
|
14/03/2023
|
Roop Lal
|
Roop Lal
|
2607004WL016515
|
00078
|
CNRB0002362
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2607004_030323APB_FTO_109688
|
2607004000NRG23010320230151314
|
0495845185
|
03/03/2023
|
Beer Ram
|
Beer Ram
|
2607004WL016317
|
00349
|
PSIB0000107
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23120120230143266
|
8129036782
|
17/01/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2607004WL015212
|
00354
|
PUNB0129910
|
2820
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23120120230143261
|
8129036842
|
17/01/2023
|
Asha Rani
|
Asha Rani
|
2607004WL015212
|
00354
|
PUNB0129910
|
2820
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2607004_160123FTO_100711
|
2607004000NRG23090120230142427
|
8128564142
|
16/01/2023
|
sunny kumar
|
sunny kumar
|
2607004WL0015101
|
00352
|
PUNB0PGB003
|
3666
|
24/01/2023
|
No Such Account
|
156
|
PB2607004_201022FTO_71932
|
2607004000NRG23191020220099601
|
5960240550
|
20/10/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2607004WL010190
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Account closed
|
157
|
PB2607004_170123APB_FTO_101045
|
2607004000NRG23120120230143257
|
8129036838
|
17/01/2023
|
Puran singh
|
Puran singh
|
2607004WL015212
|
00354
|
PUNB0129910
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2607004_240123APB_FTO_102844
|
2607004000NRG23240120230147413
|
8259865755
|
24/01/2023
|
Sarwan Singh
|
Sarwan Singh
|
2607004WL015688
|
00078
|
CNRB0002362
|
3102
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
PB2607004_240123APB_FTO_102844
|
2607004000NRG23240120230147511
|
8259865762
|
24/01/2023
|
Parkash Kaur
|
Parkash Kaur
|
2607004WL015696
|
00349
|
PSIB0000465
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23220320230168887
|
0278047330
|
22/03/2023
|
Sunny
|
Sunny
|
2607004WL017419
|
00354
|
PUNB0232300
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130275
|
7469853192
|
21/12/2022
|
sunny kumar
|
sunny kumar
|
2607004WL013838
|
00354
|
PUNB0232300
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130233
|
7469853020
|
21/12/2022
|
Sarwan Singh
|
Sarwan Singh
|
2607004WL013832
|
00078
|
CNRB0002362
|
3102
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168279
|
0278047411
|
22/03/2023
|
Malkit Kaur
|
Malkit Kaur
|
2607004WL017362
|
00349
|
PSIB0000107
|
3384
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
PB2607004_311222APB_FTO_96324
|
2607004000NRG23311220220137592
|
7716992651
|
31/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL014605
|
00349
|
PSIB0000107
|
1128
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2607004_310323FTO_123160
|
2607004000NRG23310320230178863
|
1171564810
|
31/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2607004WL018405
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
No Such Account
|
166
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23141220220127628
|
7469852982
|
21/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2607004WL013528
|
00349
|
PSIB0000107
|
1410
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
167
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168296
|
0278047641
|
22/03/2023
|
Sucha Singh
|
Sucha Singh
|
2607004WL017363
|
00349
|
PSIB0000465
|
2820
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23210320230168303
|
0278047689
|
22/03/2023
|
Raman kumar
|
Raman kumar
|
2607004WL017365
|
00114
|
UTIB0SHSP01
|
2538
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23220320230169152
|
0278047223
|
22/03/2023
|
Narinder Singh
|
Narinder Singh
|
2607004WL017442
|
00354
|
PUNB0129910
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2607004_310522APB_FTO_12472
|
2607004000NRG23310520220017331
|
1928117320
|
31/05/2022
|
Pritam Singh
|
Pritam Singh
|
2607004WL002190
|
00354
|
PUNB0342300
|
1974
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
PB2607004_160622APB_FTO_18410
|
2607004000NRG23160620220022428
|
2484468050
|
16/06/2022
|
Maluk Chand
|
Maluk Chand
|
2607004WL002803
|
00354
|
PUNB0116110
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2607004_160622APB_FTO_18410
|
2607004000NRG23100620220020507
|
2484468061
|
16/06/2022
|
Maklhan singh
|
Maklhan singh
|
2607004WL002583
|
00354
|
PUNB0045500
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2607004_311222APB_FTO_96324
|
2607004000NRG23301220220137140
|
7716992725
|
31/12/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL014555
|
00114
|
UTIB0SHSP01
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2607004_240123APB_FTO_102844
|
2607004000NRG23240120230147500
|
8259865759
|
24/01/2023
|
Avtar Singh
|
Avtar Singh
|
2607004WL015696
|
00352
|
PUNB0PGB003
|
3384
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2607004_220323APB_FTO_117463
|
2607004000NRG23200320230167998
|
0278047639
|
22/03/2023
|
Kulbir Singh
|
Kulbir Singh
|
2607004WL017343
|
00354
|
PUNB0045500
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2607004_211222APB_FTO_92923
|
2607004000NRG23191220220130311
|
7469853115
|
21/12/2022
|
Kamaljit
|
Kamaljit
|
2607004WL013842
|
00354
|
PUNB0469800
|
3666
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
177
|
PB2607004_310323APB_FTO_123164
|
2607004000NRG23310320230177863
|
1172061034
|
31/03/2023
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL018292
|
00415
|
SBIN0016141
|
2538
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2607004_220822APB_FTO_43587
|
2607004000NRG23220820220063754
|
4230468282
|
22/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2607004WL006818
|
00354
|
PUNB0342900
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2607004_080822APB_FTO_39386
|
2607004000NRG23080820220055633
|
4027456700
|
08/08/2022
|
Kuldeep singh
|
Kuldeep singh
|
2607004WL006093
|
00354
|
PUNB0107500
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2607004_270422APB_FTO_4205
|
2607004000NRG23270420220004347
|
1088163201
|
27/04/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL000461
|
00354
|
PUNB0116110
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2607004_020123APB_FTO_96710
|
2607004000NRG23020120230138625
|
7716994314
|
02/01/2023
|
sunny kumar
|
sunny kumar
|
2607004WL014712
|
00352
|
PUNB0PGB003
|
3384
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2607004_230123FTO_102501
|
2607004000NRG23230120230145224
|
8194704459
|
23/01/2023
|
Rajvinder Kaurr
|
Rajvinder Kaurr
|
2607004WL015490
|
00352
|
PUNB0PGB003
|
1128
|
27/01/2023
|
No Such Account
|
183
|
PB2607004_270422APB_FTO_4205
|
2607004000NRG23270420220004364
|
1088163190
|
27/04/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL000462
|
00354
|
PUNB0129910
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2607004_270422APB_FTO_4205
|
2607004000NRG23270420220004314
|
1088163184
|
27/04/2022
|
santosh kumari
|
santosh kumari
|
2607004WL000453
|
00354
|
PUNB0045500
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2607004_020123APB_FTO_96710
|
2607004000NRG23020120230138676
|
7716994327
|
02/01/2023
|
Sonia
|
Sonia
|
2607004WL014721
|
00354
|
PUNB0232300
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2607004_230822APB_FTO_44075
|
2607004000NRG23230820220064763
|
4279164895
|
23/08/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL006895
|
00354
|
PUNB0129910
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2607004_080822APB_FTO_39386
|
2607004000NRG23080820220055640
|
4027456710
|
08/08/2022
|
Asha Rani
|
Asha Rani
|
2607004WL006093
|
00354
|
PUNB0129910
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2607004_230822APB_FTO_44075
|
2607004000NRG23230820220064415
|
4279164871
|
23/08/2022
|
Jasvir Singh
|
Jasvir Singh
|
2607004WL006863
|
00354
|
PUNB0045500
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2607004_230822APB_FTO_44075
|
2607004000NRG23220820220064157
|
4279164882
|
23/08/2022
|
Jagtar Singh
|
Jagtar Singh
|
2607004WL006846
|
00114
|
UTIB0SHSP01
|
3384
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2607004_080822APB_FTO_39386
|
2607004000NRG23080820220055643
|
4027456704
|
08/08/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2607004WL006093
|
00354
|
PUNB0129910
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2607004_080822APB_FTO_39386
|
2607004000NRG23080820220055637
|
4027456703
|
08/08/2022
|
Sarwan Kumar
|
Sarwan Kumar
|
2607004WL006093
|
00354
|
PUNB0129910
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2607004_080822APB_FTO_39386
|
2607004000NRG23080820220055572
|
4027456701
|
08/08/2022
|
Saroop Singh
|
Saroop Singh
|
2607004WL006085
|
00354
|
PUNB0116110
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220079575
|
5937756982
|
20/09/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL008395
|
00354
|
PUNB0129910
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2607004_201022APB_FTO_71936
|
2607004000NRG23201020220100531
|
5960322252
|
20/10/2022
|
Sarban Singh
|
Sarban Singh
|
2607004WL010297
|
00078
|
CNRB0002362
|
3384
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
PB2607004_200922APB_FTO_57369
|
2607004000NRG23160920220078446
|
5937757105
|
20/09/2022
|
Surti
|
Surti
|
2607004WL008289
|
00349
|
PSIB0000465
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2607004_040822FTO_38444
|
2607004000NRG22040820220211924
|
3866148779
|
04/08/2022
|
Joginder Kaur
|
Joginder Kaur
|
2607004WL0022107
|
00078
|
CNRB0002362
|
1345
|
11/08/2022
|
Account closed
|
197
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23280720220047716
|
3585375209
|
29/07/2022
|
Amrik Singh
|
Amrik Singh
|
2607004WL005334
|
00354
|
PUNB0129910
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23290720220049141
|
3585375207
|
29/07/2022
|
Kabal Singh
|
Kabal Singh
|
2607004WL005470
|
00354
|
PUNB0116110
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2607004_221222APB_FTO_93617
|
2607004000NRG23221220220133762
|
7469732830
|
22/12/2022
|
Gurdeep singh
|
Gurdeep singh
|
2607004WL014215
|
00415
|
SBIN0016141
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2607004_280422APB_FTO_4418
|
2607004000NRG23280420220004513
|
1088170028
|
28/04/2022
|
Balbeer Singh
|
Balbeer Singh
|
2607004WL000497
|
00354
|
PUNB0045500
|
3102
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
201
|
PB2607004_290422APB_FTO_4904
|
2607004000NRG23290420220005706
|
1173922602
|
29/04/2022
|
Pritam Singh
|
Pritam Singh
|
2607004WL000691
|
00354
|
PUNB0342300
|
2538
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
PB2607004_141022APB_FTO_69910
|
2607004000NRG23131020220095968
|
5955399507
|
14/10/2022
|
Parveen Kumar
|
Parveen Kumar
|
2607004WL009855
|
00354
|
PUNB0232300
|
2256
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
203
|
PB2607004_190522APB_FTO_9052
|
2607004000NRG23180520220011065
|
1587095575
|
19/05/2022
|
harmesh lal
|
harmesh lal
|
2607004WL001448
|
00354
|
PUNB0045500
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23290720220048412
|
3585375191
|
29/07/2022
|
Tarlok Singh
|
Tarlok Singh
|
2607004WL005405
|
00354
|
PUNB0232300
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23280720220047718
|
3585375190
|
29/07/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2607004WL005334
|
00354
|
PUNB0129910
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2607004_141022APB_FTO_69910
|
2607004000NRG23141020220096092
|
5955399506
|
14/10/2022
|
Tarlok Singh
|
Tarlok Singh
|
2607004WL009869
|
00354
|
PUNB0232300
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23280720220047714
|
3585375197
|
29/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2607004WL005334
|
00354
|
PUNB0129910
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23280720220047710
|
3585375181
|
29/07/2022
|
Kuldeep singh
|
Kuldeep singh
|
2607004WL005334
|
00354
|
PUNB0107500
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23290720220048995
|
3585375273
|
29/07/2022
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL005455
|
00352
|
PUNB0PGB003
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2607004_300922FTO_64576
|
2607004000NRG23300920220089916
|
5938979841
|
30/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2607004WL009304
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Account closed
|
211
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23290720220048089
|
3585375259
|
29/07/2022
|
Kiran Kumari
|
Kiran Kumari
|
2607004WL005374
|
00415
|
SBIN0001606
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2607004_221222APB_FTO_93617
|
2607004000NRG23221220220133765
|
7469732829
|
22/12/2022
|
Narinder Singh
|
Narinder Singh
|
2607004WL014215
|
00354
|
PUNB0129910
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2607004_290722APB_FTO_36521
|
2607004000NRG23290720220048079
|
3585375262
|
29/07/2022
|
Iqbal
|
Iqbal
|
2607004WL005372
|
00354
|
PUNB0342300
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2607004_020622APB_FTO_13371
|
2607004000NRG23020620220019139
|
2215701579
|
02/06/2022
|
Maluk Chand
|
Maluk Chand
|
2607004WL002354
|
00354
|
PUNB0116110
|
3666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2607004_180822APB_FTO_42727
|
2607004000NRG23170820220059749
|
4230793100
|
18/08/2022
|
Kabal Singh
|
Kabal Singh
|
2607004WL006491
|
00354
|
PUNB0116110
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2607004_010722APB_FTO_26015
|
2607004000NRG23010720220033467
|
2910607569
|
01/07/2022
|
Sarwan Kumar
|
Sarwan Kumar
|
2607004WL003921
|
00354
|
PUNB0129910
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2607004_200622APB_FTO_19786
|
2607004000NRG23200620220025208
|
2484465741
|
20/06/2022
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL003115
|
00415
|
SBIN0010740
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2607004_160622FTO_18406
|
2607004000NRG23130620220020702
|
2484274958
|
16/06/2022
|
Mohit
|
Mohit
|
2607004WL002610
|
00078
|
CNRB0003064
|
1974
|
25/06/2022
|
No Such Account
|
219
|
PB2607004_180822APB_FTO_42727
|
2607004000NRG23170820220060419
|
4230793149
|
18/08/2022
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2607004WL006556
|
00354
|
PUNB0342300
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2607004_010722APB_FTO_26015
|
2607004000NRG23010720220033465
|
2910607568
|
01/07/2022
|
Kuldeep singh
|
Kuldeep singh
|
2607004WL003921
|
00354
|
PUNB0107500
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2607004_180822APB_FTO_42727
|
2607004000NRG23180820220062328
|
4230793153
|
18/08/2022
|
Pritam Singh
|
Pritam Singh
|
2607004WL006699
|
00354
|
PUNB0342300
|
846
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
PB2607004_080622APB_FTO_14887
|
2607004000NRG23080620220020310
|
2484468094
|
08/06/2022
|
Paramjit Singh
|
Paramjit Singh
|
2607004WL002538
|
00415
|
SBIN0010740
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2607004_160123FTO_100708
|
2607004000NRG23120120230143263
|
8128566738
|
16/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2607004WL015212
|
00352
|
PUNB0PGB003
|
1974
|
24/01/2023
|
No Such Account
|
224
|
PB2607004_300422APB_FTO_4979
|
2607004000NRG23300420220006457
|
1173923805
|
30/04/2022
|
Maluk Chand
|
Maluk Chand
|
2607004WL000807
|
00354
|
PUNB0116110
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2607004_081222APB_FTO_88673
|
2607004000NRG23071220220127017
|
7206465598
|
08/12/2022
|
Sarwan Singh
|
Sarwan Singh
|
2607004WL013386
|
00078
|
CNRB0002362
|
1974
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
PB2607004_050922APB_FTO_50982
|
2607004000NRG23050920220074105
|
4647517852
|
05/09/2022
|
Kiran Kumari
|
Kiran Kumari
|
2607004WL007709
|
00415
|
SBIN0001606
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2607004_080622APB_FTO_14887
|
2607004000NRG23060620220019996
|
2484468095
|
08/06/2022
|
Jyoti
|
Jyoti
|
2607004WL002470
|
00415
|
SBIN0001606
|
1974
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
PB2607004_310822FTO_49637
|
2607004000NRG23310820220069780
|
4419173732
|
31/08/2022
|
Surinder Singh
|
Surinder Singh
|
2607004WL007366
|
00078
|
CNRB0002362
|
2256
|
03/09/2022
|
Account closed
|
229
|
PB2607004_160123FTO_100708
|
2607004000NRG23090120230142445
|
8128566737
|
16/01/2023
|
Rajvinder Kaurr
|
Rajvinder Kaurr
|
2607004WL015102
|
00352
|
PUNB0PGB003
|
3384
|
24/01/2023
|
No Such Account
|
230
|
PB2607004_300422APB_FTO_4979
|
2607004000NRG23300420220006513
|
1173923801
|
30/04/2022
|
Gurprit Kaur
|
Gurprit Kaur
|
2607004WL000814
|
00349
|
PSIB0000107
|
3384
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
231
|
PB2607004_031122APB_FTO_76419
|
2607004000NRG23031120220109787
|
6384054789
|
03/11/2022
|
Bashir
|
Bashir
|
2607004WL011334
|
00354
|
PUNB0342300
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|