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
|
PB2605018_080623APB_FTO_19285
|
2605018000NRG24080620230009228
|
2798384695
|
08/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL000988
|
00078
|
CNRB0002223
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058173
|
8011212961
|
08/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2605018WL005394
|
00045
|
BARB0BHOGPU
|
2000
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
PB2605018_090224APB_FTO_87164
|
2605018000NRG24080220240078137
|
2754105145
|
09/02/2024
|
SEEMA
|
SEEMA
|
2605018WL007941
|
00080
|
CLBL0000014
|
3636
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058180
|
8011212945
|
08/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL005394
|
00349
|
PSIB0000244
|
2000
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
PB2605018_041023APB_FTO_58120
|
2605018000NRG24041020230045583
|
7377293167
|
04/10/2023
|
HARBAJAN SINGH
|
HARBAJAN SINGH
|
2605018WL004099
|
00462
|
UCBA0001924
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2605018_061023APB_FTO_59042
|
2605018000NRG24061020230047216
|
7376421451
|
06/10/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2605018WL004271
|
00354
|
PUNB0126500
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2605018_010623APB_FTO_16717
|
2605018000NRG24010620230006961
|
2309925858
|
01/06/2023
|
JOGINDER
|
JOGINDER
|
2605018WL000788
|
00354
|
PUNB0056710
|
4242
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2605018_061023APB_FTO_59042
|
2605018000NRG24061020230047202
|
7376421441
|
06/10/2023
|
KARMJIT
|
KARMJIT
|
2605018WL004270
|
00080
|
CLBL0000014
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058183
|
8011212944
|
08/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2605018WL005394
|
00349
|
PSIB0000244
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
PB2605018_301123APB_FTO_72432
|
2605018000NRG24301120230062205
|
9005475402
|
30/11/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL005968
|
00078
|
CNRB0002223
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2605018_010923FTO_49412
|
2605018000NRG24010920230035423
|
7067900157
|
01/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605018WL003150
|
00354
|
PUNB0350700
|
3333
|
06/11/2023
|
No Such Account
|
12
|
PB2605018_041023APB_FTO_58120
|
2605018000NRG24041020230045407
|
7377293208
|
04/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605018WL004085
|
00354
|
PUNB0350700
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058157
|
8011212952
|
08/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL005392
|
00045
|
BARB0BHOGPU
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2605018_301123APB_FTO_72432
|
2605018000NRG24301120230062281
|
9005475413
|
30/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605018WL005978
|
00152
|
HDFC0001335
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058160
|
8011212947
|
08/11/2023
|
JAGTAR
|
JAGTAR
|
2605018WL005392
|
00349
|
PSIB0000244
|
2424
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
PB2605018_010923FTO_49412
|
2605018000NRG24010920230035385
|
7067900148
|
01/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2605018WL003149
|
00078
|
CNRB0002087
|
1818
|
06/11/2023
|
No Such Account
|
17
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058178
|
8011212971
|
08/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605018WL005394
|
00045
|
BARB0BHOGPU
|
2000
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2605018_080623APB_FTO_19285
|
2605018000NRG24080620230009222
|
2798384687
|
08/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605018WL000988
|
00078
|
CNRB0002223
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2605018_080623APB_FTO_19285
|
2605018000NRG24080620230009225
|
2798384707
|
08/06/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2605018WL000988
|
00078
|
CNRB0002223
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2605018_010623APB_FTO_16717
|
2605018000NRG24010620230006962
|
2309925857
|
01/06/2023
|
RAJ
|
RAJ
|
2605018WL000788
|
00354
|
PUNB0056710
|
4242
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2605018_120324FTO_92531
|
2605018000NRG24120320240083384
|
3152862426
|
12/03/2024
|
SHEENDO
|
SHEENDO
|
2605018WL0008454
|
00415
|
SBIN0010122
|
3030
|
20/04/2024
|
No Such Account
|
22
|
PB2605018_240523APB_FTO_13340
|
2605018000NRG24240520230005086
|
1986118660
|
24/05/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL000590
|
00048
|
BKID0006356
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2605018_010923FTO_49414
|
2605018000NRG24010920230035255
|
7071242874
|
01/09/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL0003140
|
00045
|
BARB0BHOGPU
|
3636
|
06/11/2023
|
A/c Blocked or Frozen
|
24
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24040720230016387
|
4048426870
|
04/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2605018WL001646
|
00462
|
UCBA0001924
|
3030
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24040720230016458
|
4048426917
|
04/07/2023
|
SATPAL
|
SATPAL
|
2605018WL001653
|
00089
|
CBIN0284292
|
3636
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24040720230016463
|
4048426887
|
04/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605018WL001654
|
00078
|
CNRB0002223
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2605018_010923FTO_49414
|
2605018000NRG24010920230035253
|
7071242879
|
01/09/2023
|
GURSAWAK SINGH
|
GURSAWAK SINGH
|
2605018WL0003138
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
28
|
PB2605018_271223FTO_80445
|
2605018000NRG24261220230071048
|
1552668420
|
27/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL0007039
|
00045
|
BARB0BHOGPU
|
2424
|
09/03/2024
|
A/c Blocked or Frozen
|
29
|
PB2605018_010324APB_FTO_90397
|
2605018000NRG24290220240080963
|
3156126121
|
01/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2605018WL008233
|
00078
|
CNRB0002223
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2605018_040723FTO_29295
|
2605018000NRG24040720230016165
|
4047829231
|
04/07/2023
|
PRITO
|
PRITO
|
2605018WL0001616
|
00354
|
PUNB0126500
|
1662
|
01/08/2023
|
Account closed
|
31
|
PB2605018_020224APB_FTO_86384
|
2605018000NRG24290120240075961
|
2766271524
|
02/02/2024
|
BABLY KUMARI
|
BABLY KUMARI
|
2605018WL007714
|
00352
|
PUNB0PGB003
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2605018_010324APB_FTO_90397
|
2605018000NRG24290220240080957
|
3156126125
|
01/03/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL008232
|
00045
|
BARB0BHOGPU
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24040720230016438
|
4048426922
|
04/07/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL001650
|
00415
|
SBIN0010122
|
909
|
01/08/2023
|
Account closed
|
34
|
PB2605018_261023APB_FTO_64059
|
2605018000NRG24231020230052994
|
7905904701
|
26/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605018WL004898
|
00354
|
PUNB0126500
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2605018_261023APB_FTO_64059
|
2605018000NRG24231020230052996
|
7905904698
|
26/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL004898
|
00354
|
PUNB0126500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24030720230015771
|
4048426950
|
04/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL001558
|
00048
|
BKID0006356
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24030720230015783
|
4048426859
|
04/07/2023
|
Jasiwnder Singh
|
Jasiwnder Singh
|
2605018WL001559
|
00354
|
PUNB0126500
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2605018_261023APB_FTO_64059
|
2605018000NRG24261020230053913
|
7905904695
|
26/10/2023
|
HARBAJAN SINGH
|
HARBAJAN SINGH
|
2605018WL004985
|
00462
|
UCBA0001924
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2605018_040723APB_FTO_29293
|
2605018000NRG24040720230016394
|
4048426910
|
04/07/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2605018WL001646
|
00354
|
PUNB0343800
|
3030
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2605018_020224APB_FTO_86384
|
2605018000NRG24120120240073570
|
2766271536
|
02/02/2024
|
KARMJIT
|
KARMJIT
|
2605018WL007408
|
00048
|
BKID0006356
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2605018_050623APB_FTO_17612
|
2605018000NRG24050620230007582
|
2398478026
|
05/06/2023
|
PRITO
|
PRITO
|
2605018WL000838
|
00354
|
PUNB0126500
|
1662
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2605018_171123FTO_69090
|
2605018000NRG24171120230059028
|
8991072447
|
17/11/2023
|
MAHINDER PAL
|
MAHINDER PAL
|
2605018WL0005499
|
00080
|
CLBL0000014
|
2424
|
01/01/2024
|
No Such Account
|
43
|
PB2605018_171123FTO_69090
|
2605018000NRG24171120230059029
|
8991072456
|
17/11/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2605018WL0005499
|
00354
|
PUNB0056710
|
303
|
01/01/2024
|
Account closed
|
44
|
PB2605018_191023APB_FTO_62453
|
2605018000NRG24191020230050838
|
7902246425
|
19/10/2023
|
HARBAJAN KAUR
|
HARBAJAN KAUR
|
2605018WL004663
|
00468
|
UBIN0540471
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2605018_141123APB_FTO_68465
|
2605018000NRG24141120230058457
|
9010863028
|
14/11/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL005431
|
00415
|
SBIN0010122
|
909
|
01/01/2024
|
Account closed
|
46
|
PB2605018_230823FTO_46816
|
2605018000NRG24230820230031903
|
4910793004
|
23/08/2023
|
BAKSHI
|
BAKSHI
|
2605018WL002987
|
00045
|
BARB0BHOGPU
|
3636
|
28/08/2023
|
No Such Account
|
47
|
PB2605018_031123APB_FTO_66131
|
2605018000NRG24031120230055464
|
8010971905
|
03/11/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL005109
|
00078
|
CNRB0002223
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2605018_191023APB_FTO_62453
|
2605018000NRG24191020230051589
|
7902246414
|
19/10/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2605018WL004738
|
00415
|
SBIN0051308
|
3636
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2605018_120324APB_FTO_92532
|
2605018000NRG24110320240083183
|
3156059108
|
12/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2605018WL008444
|
00078
|
CNRB0002223
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2605018_171123FTO_69090
|
2605018000NRG24171120230059030
|
8991072445
|
17/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605018WL0005500
|
00080
|
CLBL0000014
|
1515
|
01/01/2024
|
Account closed
|
51
|
PB2605018_171123FTO_69090
|
2605018000NRG24171120230059045
|
8991072444
|
17/11/2023
|
KARMJIT
|
KARMJIT
|
2605018WL0005508
|
00080
|
CLBL0000014
|
1818
|
01/01/2024
|
No Such Account
|
52
|
PB2605018_031123APB_FTO_66131
|
2605018000NRG24031120230055629
|
8010971916
|
03/11/2023
|
GIAN SINGH
|
GIAN SINGH
|
2605018WL005122
|
00354
|
PUNB0186810
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2605018_120324APB_FTO_92532
|
2605018000NRG24120320240083391
|
3156059128
|
12/03/2024
|
SANTOKH KAUR
|
SANTOKH KAUR
|
2605018WL008456
|
00354
|
PUNB0350700
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2605018_191023APB_FTO_62453
|
2605018000NRG24191020230051181
|
7902246367
|
19/10/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL004698
|
00078
|
CNRB0002223
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2605018_031123APB_FTO_66131
|
2605018000NRG24031120230055437
|
8010971932
|
03/11/2023
|
SHAM SUNDER
|
SHAM SUNDER
|
2605018WL005108
|
00555
|
YESB0000779
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2605018_031123APB_FTO_66131
|
2605018000NRG24031120230055421
|
8010971952
|
03/11/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL005107
|
00048
|
BKID0006356
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2605018_181223APB_FTO_77962
|
2605018000NRG24181220230068016
|
1553069179
|
18/12/2023
|
GOURI
|
GOURI
|
2605018WL006674
|
00078
|
CNRB0002223
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2605018_050623APB_FTO_17612
|
2605018000NRG24050620230007595
|
2398477987
|
05/06/2023
|
HARBAJAN SINGH
|
HARBAJAN SINGH
|
2605018WL000841
|
00462
|
UCBA0001924
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2605018_171123FTO_69090
|
2605018000NRG24171120230059031
|
8991072446
|
17/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605018WL0005500
|
00080
|
CLBL0000014
|
3939
|
01/01/2024
|
Account closed
|
60
|
PB2605018_050623APB_FTO_17612
|
2605018000NRG24050620230007598
|
2398478007
|
05/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL000842
|
00048
|
BKID0006356
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2605018_060723APB_FTO_30034
|
2605018000NRG24060720230017227
|
4048417240
|
06/07/2023
|
SONU
|
SONU
|
2605018WL001717
|
00352
|
PUNB0PGB003
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2605018_121223FTO_76242
|
2605018000NRG24121220230066450
|
1162756677
|
12/12/2023
|
SHEENDO
|
SHEENDO
|
2605018WL006532
|
00080
|
CLBL0000014
|
3030
|
01/03/2024
|
Account closed
|
63
|
PB2605018_040823APB_FTO_40847
|
2605018000NRG24040820230025798
|
4418621227
|
04/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605018WL002452
|
00078
|
CNRB0002223
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2605018_140923APB_FTO_52298
|
2605018000NRG24130920230038497
|
7268983317
|
14/09/2023
|
HARBAJAN KAUR
|
HARBAJAN KAUR
|
2605018WL003439
|
00468
|
UBIN0540471
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2605018_171123APB_FTO_69026
|
2605018000NRG24171120230058982
|
8991672488
|
17/11/2023
|
GURDAS
|
GURDAS
|
2605018WL005486
|
00468
|
UBIN0540480
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2605018_140923APB_FTO_52298
|
2605018000NRG24140920230038514
|
7268983333
|
14/09/2023
|
KARMJIT
|
KARMJIT
|
2605018WL003442
|
00080
|
CLBL0000014
|
3939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2605018_040823APB_FTO_40847
|
2605018000NRG24040820230025787
|
4418621219
|
04/08/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL002448
|
00078
|
CNRB0002223
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2605018_180523FTO_11768
|
2605018000NRG24160520230003682
|
1856203417
|
18/05/2023
|
KANTA
|
KANTA
|
2605018WL000438
|
00048
|
BKID0006356
|
3333
|
25/05/2023
|
No Such Account
|
69
|
PB2605018_160823APB_FTO_44241
|
2605018000NRG24160820230028114
|
4831250573
|
16/08/2023
|
HARBAJAN SINGH
|
HARBAJAN SINGH
|
2605018WL002686
|
00462
|
UCBA0001924
|
4242
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2605018_121223FTO_76242
|
2605018000NRG24121220230066476
|
1162756676
|
12/12/2023
|
Kulwant
|
Kulwant
|
2605018WL006533
|
00080
|
CLBL0000014
|
3636
|
01/03/2024
|
No Such Account
|
71
|
PB2605018_221223FTO_79562
|
2605018000NRG24211220230069927
|
1549055327
|
22/12/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL0006908
|
00045
|
BARB0BHOGPU
|
2727
|
09/03/2024
|
No Such Account
|
72
|
PB2605018_040823APB_FTO_40847
|
2605018000NRG24040820230025793
|
4418621269
|
04/08/2023
|
RAM LAL
|
RAM LAL
|
2605018WL002449
|
00354
|
PUNB0126500
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2605018_140324FTO_93163
|
2605018000NRG24140320240084271
|
3155959786
|
14/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL0008513
|
00045
|
BARB0BHOGPU
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
74
|
PB2605018_221223APB_FTO_79548
|
2605018000NRG24211220230069817
|
1549619794
|
22/12/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2605018WL006896
|
00352
|
PUNB0PGB003
|
4242
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
PB2605018_221223APB_FTO_79548
|
2605018000NRG24221220230070565
|
1549619820
|
22/12/2023
|
KARMJIT
|
KARMJIT
|
2605018WL006987
|
00048
|
BKID0006356
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2605018_100124APB_FTO_83058
|
2605018000NRG24100120240073284
|
2754107176
|
10/01/2024
|
Chatu ram
|
Chatu ram
|
2605018WL007363
|
00354
|
PUNB0350700
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2605018_221123APB_FTO_70322
|
2605018000NRG24221120230060584
|
9906843716
|
22/11/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL005736
|
00048
|
BKID0006356
|
3030
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2605018_311023APB_FTO_65181
|
2605018000NRG24311020230054531
|
8010939258
|
31/10/2023
|
RANI
|
RANI
|
2605018WL005030
|
00078
|
CNRB0002223
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
PB2605018_311023FTO_65180
|
2605018000NRG24311020230054541
|
8010996233
|
31/10/2023
|
MESHAN
|
MESHAN
|
2605018WL005031
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
No Such Account
|
80
|
PB2605018_211123APB_FTO_69974
|
2605018000NRG24201120230059419
|
8993233003
|
21/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2605018WL005573
|
00354
|
PUNB0350700
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2605018_100124APB_FTO_83058
|
2605018000NRG24100120240073275
|
2754107239
|
10/01/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL007362
|
00048
|
BKID0006356
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2605018_180823APB_FTO_45208
|
2605018000NRG24180820230029343
|
4910553110
|
18/08/2023
|
SHEELA RANI
|
SHEELA RANI
|
2605018WL002807
|
00078
|
CNRB0002087
|
2727
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2605018_120723APB_FTO_31882
|
2605018000NRG24120720230018797
|
4048426841
|
12/07/2023
|
GURSAWAK SINGH
|
GURSAWAK SINGH
|
2605018WL001866
|
00352
|
PUNB0PGB003
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2605018_230623APB_FTO_25538
|
2605018000NRG24230620230014295
|
3409373706
|
23/06/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL001411
|
00078
|
CNRB0002223
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2605018_200923APB_FTO_54179
|
2605018000NRG24190920230039946
|
7351933841
|
20/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2605018WL003583
|
00462
|
UCBA0001924
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
PB2605018_140823APB_FTO_43937
|
2605018000NRG24140820230027926
|
4834737859
|
14/08/2023
|
KANTA
|
KANTA
|
2605018WL002653
|
00080
|
CLBL0000014
|
3636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2605018_270723APB_FTO_37897
|
2605018000NRG24250720230022320
|
4048420167
|
27/07/2023
|
ROMA
|
ROMA
|
2605018WL002194
|
00045
|
BARB0BHOGPU
|
3333
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2605018_200923APB_FTO_54179
|
2605018000NRG24190920230040122
|
7351933876
|
20/09/2023
|
SANDISH KUMAR
|
SANDISH KUMAR
|
2605018WL003603
|
00354
|
PUNB0350700
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2605018_140723APB_FTO_32994
|
2605018000NRG24140720230019055
|
4048427020
|
14/07/2023
|
SONIA
|
SONIA
|
2605018WL001888
|
00078
|
CNRB0002223
|
3939
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2605018_200923APB_FTO_54179
|
2605018000NRG24190920230039975
|
7351933837
|
20/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL003586
|
00354
|
PUNB0126500
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2605018_140823APB_FTO_43937
|
2605018000NRG24140820230027892
|
4834737853
|
14/08/2023
|
BIMLA
|
BIMLA
|
2605018WL002652
|
00045
|
BARB0BHOGPU
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2605018_270723APB_FTO_37897
|
2605018000NRG24250720230022290
|
4048420077
|
27/07/2023
|
Seema
|
Seema
|
2605018WL002192
|
00080
|
CLBL0000014
|
3333
|
01/08/2023
|
A/c Blocked or Frozen
|
93
|
PB2605018_200923APB_FTO_54179
|
2605018000NRG24190920230039988
|
7351933869
|
20/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2605018WL003588
|
00415
|
SBIN0010122
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2605018_270723APB_FTO_37897
|
2605018000NRG24250720230022315
|
4048420158
|
27/07/2023
|
BIMLA
|
BIMLA
|
2605018WL002194
|
00045
|
BARB0BHOGPU
|
2727
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2605018_200923APB_FTO_54179
|
2605018000NRG24190920230039973
|
7351933835
|
20/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2605018WL003586
|
00354
|
PUNB0126500
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2605018_270723APB_FTO_37897
|
2605018000NRG24250720230022245
|
4048420191
|
27/07/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL002188
|
00415
|
SBIN0010122
|
1515
|
01/08/2023
|
Account closed
|
97
|
PB2605018_050423APB_FTO_619
|
2605018000NRG23030420230093046
|
1533333860
|
05/04/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL011614
|
00354
|
PUNB0343800
|
2256
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
PB2605018_201023APB_FTO_62739
|
2605018000NRG24201020230051918
|
7906172721
|
20/10/2023
|
GOURI
|
GOURI
|
2605018WL004777
|
00078
|
CNRB0002223
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2605018_201023APB_FTO_62739
|
2605018000NRG24201020230051942
|
7906172711
|
20/10/2023
|
SONIA
|
SONIA
|
2605018WL004778
|
00078
|
CNRB0002223
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2605018_230623APB_FTO_25498
|
2605018000NRG24230620230014262
|
3409374507
|
23/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL001410
|
00078
|
CNRB0002223
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2605018_041223APB_FTO_73232
|
2605018000NRG24041220230063399
|
8704157855
|
04/12/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL006164
|
00045
|
BARB0BHOGPU
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2605018_151123FTO_68634
|
2605018000NRG24141120230058556
|
9010691476
|
15/11/2023
|
KARMJIT
|
KARMJIT
|
2605018WL0005448
|
00080
|
CLBL0000014
|
3939
|
01/01/2024
|
No Such Account
|
103
|
PB2605018_151123FTO_68634
|
2605018000NRG24141120230058557
|
9010691477
|
15/11/2023
|
KANTA
|
KANTA
|
2605018WL0005449
|
00080
|
CLBL0000014
|
4242
|
01/01/2024
|
No Such Account
|
104
|
PB2605018_151123FTO_68634
|
2605018000NRG24141120230058551
|
9010691474
|
15/11/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL0005444
|
00045
|
BARB0BHOGPU
|
3636
|
01/01/2024
|
No Such Account
|
105
|
PB2605018_201023APB_FTO_62739
|
2605018000NRG24201020230051893
|
7906172701
|
20/10/2023
|
KARMJIT
|
KARMJIT
|
2605018WL004775
|
00080
|
CLBL0000014
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2605018_130923APB_FTO_52142
|
2605018000NRG24130920230038487
|
7272955474
|
13/09/2023
|
KANTA
|
KANTA
|
2605018WL003435
|
00080
|
CLBL0000014
|
4242
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2605018_201023APB_FTO_62739
|
2605018000NRG24201020230051872
|
7906172732
|
20/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2605018WL004771
|
00354
|
PUNB0126500
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2605018_230623APB_FTO_25498
|
2605018000NRG24230620230014254
|
3409374497
|
23/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605018WL001410
|
00078
|
CNRB0002223
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2605018_151123FTO_68634
|
2605018000NRG24141120230058552
|
9010691475
|
15/11/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL0005444
|
00045
|
BARB0BHOGPU
|
1212
|
01/01/2024
|
No Such Account
|
110
|
PB2605018_230623APB_FTO_25498
|
2605018000NRG24230620230014250
|
3409374472
|
23/06/2023
|
RAM LAL
|
RAM LAL
|
2605018WL001409
|
00354
|
PUNB0126500
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2605018_041223FTO_73236
|
2605018000NRG24041220230063303
|
8705142530
|
04/12/2023
|
KANTA
|
KANTA
|
2605018WL0006141
|
00080
|
CLBL0000014
|
3636
|
16/12/2023
|
No Such Account
|
112
|
PB2605018_230623APB_FTO_25498
|
2605018000NRG24230620230014259
|
3409374492
|
23/06/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2605018WL001410
|
00078
|
CNRB0002223
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2605018_041223FTO_73236
|
2605018000NRG24011220230062646
|
8705142535
|
04/12/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL0006044
|
00078
|
CNRB0002223
|
2121
|
16/12/2023
|
No Such Account
|
114
|
PB2605018_041223FTO_73236
|
2605018000NRG24011220230062737
|
8705142552
|
04/12/2023
|
HARBAJAN KAUR
|
HARBAJAN KAUR
|
2605018WL0006066
|
00468
|
UBIN0540471
|
3636
|
16/12/2023
|
Account closed
|
115
|
PB2605018_041223FTO_73236
|
2605018000NRG24041220230063302
|
8705142532
|
04/12/2023
|
RANI
|
RANI
|
2605018WL0006140
|
00078
|
CNRB0002223
|
606
|
16/12/2023
|
No Such Account
|
116
|
PB2605018_151123FTO_68634
|
2605018000NRG24141120230058555
|
9010691480
|
15/11/2023
|
HARBAJAN KAUR
|
HARBAJAN KAUR
|
2605018WL0005447
|
00468
|
UBIN0540471
|
2121
|
01/01/2024
|
Account closed
|
117
|
PB2605018_041223FTO_73236
|
2605018000NRG24011220230062647
|
8705142536
|
04/12/2023
|
Manjit kaur
|
Manjit kaur
|
2605018WL0006044
|
00078
|
CNRB0002223
|
3030
|
16/12/2023
|
No Such Account
|
118
|
PB2605018_041223FTO_73236
|
2605018000NRG24011220230062688
|
8705142521
|
04/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL0006053
|
00045
|
BARB0BHOGPU
|
2424
|
16/12/2023
|
A/c Blocked or Frozen
|
119
|
PB2605018_171023APB_FTO_61552
|
2605018000NRG24171020230049370
|
7376289514
|
17/10/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2605018WL004516
|
00354
|
PUNB0126500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2605018_180324APB_FTO_93883
|
2605018000NRG24180320240085565
|
3156011320
|
18/03/2024
|
SATPAL
|
SATPAL
|
2605018WL008642
|
00089
|
CBIN0284292
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2605018_171023APB_FTO_61552
|
2605018000NRG24171020230049380
|
7376289513
|
17/10/2023
|
PRITO
|
PRITO
|
2605018WL004518
|
00354
|
PUNB0126500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2605018_171023APB_FTO_61552
|
2605018000NRG24171020230049477
|
7376289507
|
17/10/2023
|
MAHINDER PAL
|
MAHINDER PAL
|
2605018WL004533
|
00080
|
CLBL0000014
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2605018_160823APB_FTO_44292
|
2605018000NRG24160820230028153
|
4831257144
|
16/08/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL002693
|
00415
|
SBIN0010122
|
880
|
25/08/2023
|
Account closed
|
124
|
PB2605018_220923APB_FTO_55068
|
2605018000NRG24220920230042244
|
7377600359
|
22/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL003788
|
00354
|
PUNB0343800
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2605018_261023FTO_64058
|
2605018000NRG24261020230053935
|
7901840061
|
26/10/2023
|
SUMAN
|
SUMAN
|
2605018WL004985
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
No Such Account
|
126
|
PB2605018_110523FTO_9591
|
2605018000NRG24010520230001456
|
1749602948
|
11/05/2023
|
YOGENDAR
|
YOGENDAR
|
2605018WL000178
|
00349
|
PSIB0000084
|
1818
|
20/05/2023
|
Account closed
|
127
|
PB2605018_040324APB_FTO_90903
|
2605018000NRG24040320240082064
|
3153007984
|
04/03/2024
|
SEEMA
|
SEEMA
|
2605018WL008333
|
00080
|
CLBL0000014
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2605018_040324APB_FTO_90903
|
2605018000NRG24040320240082116
|
3153008031
|
04/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2605018WL008336
|
00354
|
PUNB0186810
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2605018_090124FTO_82796
|
2605018000NRG24020120240071740
|
2754087502
|
09/01/2024
|
RANI
|
RANI
|
2605018WL0007133
|
00349
|
PSIB0000244
|
606
|
09/04/2024
|
No Such Account
|
130
|
PB2605018_310723APB_FTO_39134
|
2605018000NRG24310720230023786
|
4283967204
|
31/07/2023
|
SONU
|
SONU
|
2605018WL002317
|
00352
|
PUNB0PGB003
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2605018_260523APB_FTO_14358
|
2605018000NRG24260520230005479
|
2309925747
|
26/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605018WL000628
|
00078
|
CNRB0002223
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2605018_220923APB_FTO_55068
|
2605018000NRG24220920230042230
|
7377600365
|
22/09/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL003786
|
00415
|
SBIN0010122
|
1212
|
10/11/2023
|
Account closed
|
133
|
PB2605018_230823APB_FTO_46817
|
2605018000NRG24230820230031904
|
4910328041
|
23/08/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL002987
|
00045
|
BARB0BHOGPU
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2605018_260523APB_FTO_14138
|
2605018000NRG24250520230005224
|
1986040337
|
26/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2605018WL000611
|
00462
|
UCBA0001924
|
303
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
PB2605018_050623FTO_17610
|
2605018000NRG24050620230007586
|
2397766659
|
05/06/2023
|
Reena
|
Reena
|
2605018WL000839
|
00080
|
CLBL0000014
|
1515
|
10/06/2023
|
No Such Account
|
136
|
PB2605018_160823FTO_44240
|
2605018000NRG24280720230023428
|
4830389594
|
16/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2605018WL002291
|
00045
|
BARB0BHOGPU
|
1212
|
25/08/2023
|
Account closed
|
137
|
PB2605018_260523APB_FTO_14138
|
2605018000NRG24250520230005226
|
1986040333
|
26/05/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2605018WL000611
|
00080
|
CLBL0000041
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2605018_230623APB_FTO_25494
|
2605018000NRG24230620230014113
|
3409214418
|
23/06/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL001397
|
00415
|
SBIN0010122
|
2727
|
14/07/2023
|
Account closed
|
139
|
PB2605018_140324APB_FTO_93286
|
2605018000NRG24140320240084330
|
3157950247
|
14/03/2024
|
KARMJIT
|
KARMJIT
|
2605018WL008519
|
00048
|
BKID0006356
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2605018_140324APB_FTO_93286
|
2605018000NRG24140320240084366
|
3157950283
|
14/03/2024
|
BABLY KUMARI
|
BABLY KUMARI
|
2605018WL008522
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2605018_110523APB_FTO_9595
|
2605018000NRG24010520230001457
|
1750212288
|
11/05/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2605018WL000178
|
00354
|
PUNB0343800
|
303
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2605018_091023APB_FTO_59791
|
2605018000NRG24091020230048098
|
7377854262
|
09/10/2023
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2605018WL004378
|
00354
|
PUNB0056710
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2605018_110523APB_FTO_9595
|
2605018000NRG24250420230001324
|
1750212293
|
11/05/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL000154
|
00415
|
SBIN0010122
|
2121
|
20/05/2023
|
Account closed
|
144
|
PB2605018_110523APB_FTO_9595
|
2605018000NRG24040520230001964
|
1750212329
|
11/05/2023
|
RAJ
|
RAJ
|
2605018WL000250
|
00354
|
PUNB0056710
|
4242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2605018_110823APB_FTO_43409
|
2605018000NRG24110820230027481
|
4772804652
|
11/08/2023
|
SHEELA RANI
|
SHEELA RANI
|
2605018WL002633
|
00078
|
CNRB0002087
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2605018_271223APB_FTO_80442
|
2605018000NRG24271220230071146
|
1556935495
|
27/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL007053
|
00354
|
PUNB0126500
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2605018_110523APB_FTO_9595
|
2605018000NRG24040520230001963
|
1750212331
|
11/05/2023
|
JOGINDER
|
JOGINDER
|
2605018WL000250
|
00354
|
PUNB0056710
|
4242
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2605018_230623APB_FTO_25494
|
2605018000NRG24230620230013979
|
3409214411
|
23/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL001382
|
00354
|
PUNB0343800
|
2727
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
PB2605018_230623APB_FTO_25494
|
2605018000NRG24230620230014072
|
3409214380
|
23/06/2023
|
SONIA
|
SONIA
|
2605018WL001393
|
00078
|
CNRB0002223
|
3939
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2605018_140324APB_FTO_93286
|
2605018000NRG24140320240084331
|
3157950248
|
14/03/2024
|
KARMJIT
|
KARMJIT
|
2605018WL008519
|
00048
|
BKID0006356
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2605018_271223APB_FTO_80442
|
2605018000NRG24261220230071063
|
1556935510
|
27/12/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL007042
|
00048
|
BKID0006356
|
910
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2605018_301123APB_FTO_72432
|
2605018000NRG24301120230062356
|
9005475393
|
30/11/2023
|
KANTA
|
KANTA
|
2605018WL005993
|
00080
|
CLBL0000014
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058163
|
8011212960
|
08/11/2023
|
BIMLA
|
BIMLA
|
2605018WL005392
|
00045
|
BARB0BHOGPU
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058166
|
8011212966
|
08/11/2023
|
ROMA
|
ROMA
|
2605018WL005392
|
00045
|
BARB0BHOGPU
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2605018_081123APB_FTO_67537
|
2605018000NRG24081120230058176
|
8011212946
|
08/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2605018WL005394
|
00349
|
PSIB0000244
|
1600
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
PB2605018_071123APB_FTO_67169
|
2605018000NRG24071120230058092
|
8011075230
|
07/11/2023
|
KARMJIT
|
KARMJIT
|
2605018WL005383
|
00080
|
CLBL0000014
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2605018_230224APB_FTO_89136
|
2605018000NRG24230220240080044
|
3036880799
|
23/02/2024
|
SHEELA RANI
|
SHEELA RANI
|
2605018WL008158
|
00078
|
CNRB0002087
|
2727
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2605018_220324APB_FTO_94992
|
2605018000NRG24220320240087300
|
3156182433
|
22/03/2024
|
HARBHAJAN LAL
|
HARBHAJAN LAL
|
2605018WL008856
|
00078
|
CNRB0002223
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043142
|
7377274228
|
29/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605018WL003868
|
00152
|
HDFC0001335
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2605018_161023APB_FTO_61192
|
2605018000NRG24161020230049020
|
7377437804
|
16/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605018WL004478
|
00080
|
CLBL0000014
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2605018_220324APB_FTO_94992
|
2605018000NRG24220320240087221
|
3156182560
|
22/03/2024
|
SEEMA
|
SEEMA
|
2605018WL008851
|
00080
|
CLBL0000014
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043265
|
7377274156
|
29/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL003874
|
00354
|
PUNB0126500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043141
|
7377274227
|
29/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605018WL003868
|
00152
|
HDFC0001335
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043186
|
7377274184
|
29/09/2023
|
GOURI
|
GOURI
|
2605018WL003870
|
00078
|
CNRB0002223
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2605018_230224APB_FTO_89136
|
2605018000NRG24230220240080064
|
3036880764
|
23/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2605018WL008161
|
00354
|
PUNB0126500
|
3636
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043225
|
7377274232
|
29/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2605018WL003871
|
00415
|
SBIN0051308
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043263
|
7377274154
|
29/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2605018WL003874
|
00354
|
PUNB0126500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2605018_290923APB_FTO_57033
|
2605018000NRG24290920230043276
|
7377274148
|
29/09/2023
|
SONIA
|
SONIA
|
2605018WL003875
|
00078
|
CNRB0002223
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2605018_110823FTO_43159
|
2605018000NRG24110820230027399
|
4772682297
|
11/08/2023
|
SONU
|
SONU
|
2605018WL0002616
|
00352
|
PUNB0PGB003
|
606
|
23/08/2023
|
No Such Account
|
170
|
PB2605018_110823FTO_43159
|
2605018000NRG24110820230027404
|
4772682295
|
11/08/2023
|
GURSAWAK SINGH
|
GURSAWAK SINGH
|
2605018WL0002620
|
00352
|
PUNB0PGB003
|
1515
|
23/08/2023
|
No Such Account
|
171
|
PB2605018_160623APB_FTO_22689
|
2605018000NRG24160620230011094
|
2798383202
|
16/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2605018WL001147
|
00354
|
PUNB0126500
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2605018_290923FTO_57029
|
2605018000NRG24290920230043272
|
7375399267
|
29/09/2023
|
SEETA DEVI
|
SEETA DEVI
|
2605018WL003875
|
00080
|
CLBL0000014
|
2424
|
10/11/2023
|
No Such Account
|
173
|
PB2605018_201023APB_FTO_62723
|
2605018000NRG24201020230051833
|
7902262883
|
20/10/2023
|
GIAN SINGH
|
GIAN SINGH
|
2605018WL004765
|
00354
|
PUNB0186810
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2605018_110823FTO_43159
|
2605018000NRG24110820230027398
|
4772682296
|
11/08/2023
|
SONU
|
SONU
|
2605018WL0002616
|
00352
|
PUNB0PGB003
|
2121
|
23/08/2023
|
No Such Account
|
175
|
PB2605018_201023APB_FTO_62723
|
2605018000NRG24201020230051837
|
7902262879
|
20/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL004766
|
00354
|
PUNB0343800
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2605018_290823APB_FTO_48443
|
2605018000NRG24280820230032665
|
5286083373
|
29/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2605018WL003037
|
00415
|
SBIN0010122
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2605018_160623APB_FTO_22689
|
2605018000NRG24160620230011106
|
2798383213
|
16/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2605018WL001148
|
00462
|
UCBA0001924
|
3333
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
PB2605018_160623APB_FTO_22689
|
2605018000NRG24160620230011097
|
2798383204
|
16/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL001147
|
00354
|
PUNB0126500
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2605018_210823APB_FTO_45770
|
2605018000NRG24210820230030209
|
4911345391
|
21/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2605018WL002878
|
00354
|
PUNB0126500
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2605018_210823APB_FTO_45770
|
2605018000NRG24210820230030212
|
4911345392
|
21/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605018WL002878
|
00354
|
PUNB0126500
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2605018_290823APB_FTO_48443
|
2605018000NRG24280820230032670
|
5286083381
|
29/08/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2605018WL003038
|
00415
|
SBIN0051308
|
4242
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2605018_290823APB_FTO_48443
|
2605018000NRG24290820230032784
|
5286083334
|
29/08/2023
|
BAKSHO
|
BAKSHO
|
2605018WL003056
|
00354
|
PUNB0126500
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2605018_121223APB_FTO_76241
|
2605018000NRG24121220230066373
|
1154584720
|
12/12/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL006526
|
00048
|
BKID0006356
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2605018_190523APB_FTO_12132
|
2605018000NRG24190520230004607
|
1856150203
|
19/05/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL000540
|
00415
|
SBIN0010122
|
1515
|
25/05/2023
|
Account closed
|
185
|
PB2605018_191223APB_FTO_78370
|
2605018000NRG24191220230068489
|
1549629650
|
19/12/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL006714
|
00415
|
SBIN0010122
|
909
|
09/03/2024
|
Account closed
|
186
|
PB2605018_210423APB_FTO_4279
|
2605018000NRG24210420230000518
|
1638349177
|
21/04/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL000066
|
00354
|
PUNB0343800
|
3939
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
PB2605018_280324APB_FTO_96156
|
2605018000NRG24280320240089066
|
3153050866
|
28/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2605018WL009008
|
00462
|
UCBA0001924
|
2727
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
PB2605018_011223APB_FTO_72706
|
2605018000NRG24011220230062679
|
8661708581
|
01/12/2023
|
GIAN SINGH
|
GIAN SINGH
|
2605018WL006050
|
00354
|
PUNB0186810
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2605018_121223APB_FTO_76241
|
2605018000NRG24121220230066471
|
1154584668
|
12/12/2023
|
Seema
|
Seema
|
2605018WL006533
|
00080
|
CLBL0000013
|
3636
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2605018_190523APB_FTO_12132
|
2605018000NRG24190520230004476
|
1856150224
|
19/05/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL000528
|
00048
|
BKID0006356
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2605018_270923APB_FTO_56339
|
2605018000NRG24270920230042877
|
7377186378
|
27/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605018WL003845
|
00080
|
CLBL0000014
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2605018_191223APB_FTO_78370
|
2605018000NRG24191220230068490
|
1549629651
|
19/12/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL006714
|
00415
|
SBIN0010122
|
2424
|
09/03/2024
|
Account closed
|
193
|
PB2605018_270224APB_FTO_89534
|
2605018000NRG24270220240080566
|
3122947357
|
27/02/2024
|
MARIA
|
MARIA
|
2605018WL008197
|
00354
|
PUNB0056510
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2605018_060923APB_FTO_50678
|
2605018000NRG24060920230037185
|
7131458252
|
06/09/2023
|
MASTAN SINGH
|
MASTAN SINGH
|
2605018WL003329
|
00415
|
SBIN0010122
|
606
|
07/11/2023
|
Account closed
|
195
|
PB2605018_270224APB_FTO_89534
|
2605018000NRG24270220240080596
|
3122947340
|
27/02/2024
|
BIMLA
|
BIMLA
|
2605018WL008204
|
00045
|
BARB0BHOGPU
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2605018_130723FTO_32202
|
2605018000NRG16130720230037170
|
4047828896
|
13/07/2023
|
HARMANPREET SINGH
|
HARMANPREET SINGH
|
2605018WL0002178
|
00354
|
PUNB0350700
|
630
|
01/08/2023
|
No Such Account
|
197
|
PB2605018_070623APB_FTO_18629
|
2605018000NRG24070620230008279
|
2543260437
|
07/06/2023
|
GIANO
|
GIANO
|
2605018WL000901
|
00354
|
PUNB0126500
|
3939
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2605018_010923APB_FTO_49413
|
2605018000NRG24010920230035358
|
7067565900
|
01/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2605018WL003149
|
00078
|
CNRB0002223
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2605018_010923APB_FTO_49413
|
2605018000NRG24010920230035376
|
7067565918
|
01/09/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2605018WL003149
|
00048
|
BKID0006356
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2605018_050923APB_FTO_50329
|
2605018000NRG24050920230036468
|
7128806380
|
05/09/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2605018WL003267
|
00045
|
BARB0BHOGPU
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2605018_091023APB_FTO_59665
|
2605018000NRG24091020230047968
|
7376423378
|
09/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL004359
|
00354
|
PUNB0343800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2605018_180523APB_FTO_11769
|
2605018000NRG24160520230003594
|
1856956959
|
18/05/2023
|
Jasvir Singh
|
Jasvir Singh
|
2605018WL000428
|
00354
|
PUNB0343800
|
4242
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
PB2605018_080823APB_FTO_42012
|
2605018000NRG24080820230026944
|
4526666776
|
08/08/2023
|
PRITO
|
PRITO
|
2605018WL002578
|
00354
|
PUNB0126500
|
2727
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2605018_010923APB_FTO_49413
|
2605018000NRG24010920230035428
|
7067565906
|
01/09/2023
|
SANDISH KUMAR
|
SANDISH KUMAR
|
2605018WL003150
|
00354
|
PUNB0350700
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2605018_220923FTO_55078
|
2605018000NRG24220920230042381
|
7375326282
|
22/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2605018WL003797
|
00080
|
CLBL0000014
|
3030
|
10/11/2023
|
No Such Account
|
206
|
PB2605018_010923APB_FTO_49413
|
2605018000NRG24010920230035370
|
7067565898
|
01/09/2023
|
GOURI
|
GOURI
|
2605018WL003149
|
00078
|
CNRB0002223
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2605018_010923APB_FTO_49413
|
2605018000NRG24010920230035354
|
7067565942
|
01/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2605018WL003149
|
00354
|
PUNB0126500
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2605018_050923APB_FTO_50329
|
2605018000NRG24050920230036473
|
7128806382
|
05/09/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2605018WL003267
|
00045
|
BARB0BHOGPU
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2605018_180823APB_FTO_45305
|
2605018000NRG24180820230029429
|
4907914562
|
18/08/2023
|
GIANO
|
GIANO
|
2605018WL002820
|
00354
|
PUNB0126500
|
4242
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|