|
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
|
PB2605015_200423APB_FTO_3755
|
2605015000NRG24160420230000003
|
1638348066
|
20/04/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605015WL00002
|
00177
|
IOBA0000561
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2605015_220224FTO_89036
|
2605015000NRG24220220240080003
|
3036826673
|
22/02/2024
|
VIDYA
|
VIDYA
|
2605015WL0008150
|
00415
|
SBIN0010751
|
1515
|
16/04/2024
|
A/c Blocked or Frozen
|
|
3
|
PB2605015_271123FTO_71388
|
2605015000NRG24271120230061596
|
9007970128
|
27/11/2023
|
VIDYA
|
VIDYA
|
2605015WL0005852
|
00415
|
SBIN0010751
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
|
4
|
PB2605015_290224APB_FTO_89925
|
2605015000NRG24290220240080997
|
3122994940
|
29/02/2024
|
SUKHA SINGH
|
SUKHA SINGH
|
2605015WL008238
|
00032
|
UTIB0SJAL01
|
2727
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
PB2605015_290224APB_FTO_89925
|
2605015000NRG24290220240081036
|
3122995055
|
29/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL008242
|
00415
|
SBIN0002382
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2605015_290224APB_FTO_89925
|
2605015000NRG24290220240081122
|
3122995100
|
29/02/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2605015WL008251
|
00177
|
IOBA0000561
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2605015_290224APB_FTO_89925
|
2605015000NRG24290220240081137
|
3122994972
|
29/02/2024
|
BAKSHO
|
BAKSHO
|
2605015WL008253
|
00354
|
PUNB0193300
|
3333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2605015_041223APB_FTO_73312
|
2605015000NRG24041220230063635
|
8661694375
|
04/12/2023
|
SAROOP CHAND
|
SAROOP CHAND
|
2605015WL006193
|
00354
|
PUNB0064610
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2605015_041223APB_FTO_73312
|
2605015000NRG24041220230063653
|
8661694474
|
04/12/2023
|
MEET RAM
|
MEET RAM
|
2605015WL006195
|
00176
|
IDIB000R589
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2605015_041223APB_FTO_73312
|
2605015000NRG24041220230063657
|
8661694495
|
04/12/2023
|
KAMLA RANI
|
KAMLA RANI
|
2605015WL006195
|
00352
|
PUNB0PGB003
|
2424
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2605015_071223APB_FTO_74927
|
2605015000NRG24071220230064987
|
8996170662
|
07/12/2023
|
SANJEEV CHANAN LAL
|
SANJEEV CHANAN LAL
|
2605015WL006381
|
00553
|
INDB0000045
|
2727
|
01/01/2024
|
Account closed
|
|
12
|
PB2605015_071223APB_FTO_74927
|
2605015000NRG24071220230065184
|
8996170653
|
07/12/2023
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL006397
|
00032
|
UTIB0002126
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
PB2605015_220823APB_FTO_46246
|
2605015000NRG24220820230031250
|
5079391114
|
22/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605015WL002961
|
00352
|
PUNB0PGB003
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2605015_071123APB_FTO_67272
|
2605015000NRG24071120230058017
|
8011123980
|
07/11/2023
|
USHA RANI
|
USHA RANI
|
2605015WL005373
|
00468
|
UBIN0914517
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
PB2605015_210723APB_FTO_35690
|
2605015000NRG24210720230021418
|
3955522081
|
21/07/2023
|
NISHA RANI
|
NISHA RANI
|
2605015WL002142
|
00354
|
PUNB0006410
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2605015_210723APB_FTO_35690
|
2605015000NRG24210720230021502
|
3955522152
|
21/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2605015WL002146
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2605015_231123FTO_70927
|
2605015000NRG24231120230061348
|
9906572181
|
23/11/2023
|
SIMRO
|
SIMRO
|
2605015WL0005825
|
00354
|
PUNB0193300
|
3333
|
01/02/2024
|
Account closed
|
|
18
|
PB2605015_060124APB_FTO_82415
|
2605015000NRG24050120240072305
|
1557026229
|
06/01/2024
|
BAKSHO
|
BAKSHO
|
2605015WL007223
|
00354
|
PUNB0193300
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2605015_060124APB_FTO_82415
|
2605015000NRG24060120240072768
|
1557026063
|
06/01/2024
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL007286
|
00032
|
UTIB0002126
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
PB2605015_060124APB_FTO_82415
|
2605015000NRG24060120240072818
|
1557026308
|
06/01/2024
|
SAROJ RANI
|
SAROJ RANI
|
2605015WL007292
|
00468
|
UBIN0540480
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2605015_210324FTO_94757
|
2605015000NRG24210320240086844
|
3155960549
|
21/03/2024
|
VIDYA
|
VIDYA
|
2605015WL0008804
|
00415
|
SBIN0010751
|
3030
|
20/04/2024
|
A/c Blocked or Frozen
|
|
22
|
PB2605015_221223FTO_79697
|
2605015000NRG24221220230070395
|
1549055025
|
22/12/2023
|
VIDYA
|
VIDYA
|
2605015WL0006966
|
00415
|
SBIN0010751
|
3030
|
09/03/2024
|
A/c Blocked or Frozen
|
|
23
|
PB2605015_060224APB_FTO_86822
|
2605015000NRG24060220240077602
|
2356008288
|
06/02/2024
|
BAKSHO
|
BAKSHO
|
2605015WL007883
|
00354
|
PUNB0193300
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2605015_060224APB_FTO_86822
|
2605015000NRG24060220240077632
|
2356008281
|
06/02/2024
|
SUNITA
|
SUNITA
|
2605015WL007886
|
00354
|
PUNB0177810
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2605015_200124APB_FTO_84566
|
2605015000NRG24200120240074562
|
2342736237
|
20/01/2024
|
NEHA
|
NEHA
|
2605015WL007535
|
00177
|
IOBA0000561
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2605015_200124APB_FTO_84566
|
2605015000NRG24200120240074657
|
2342736382
|
20/01/2024
|
SEEMA
|
SEEMA
|
2605015WL007543
|
00176
|
IDIB000J540
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2605015_200124APB_FTO_84566
|
2605015000NRG24200120240074726
|
2342736332
|
20/01/2024
|
ISHA RANI
|
ISHA RANI
|
2605015WL007552
|
00415
|
SBIN0002306
|
1212
|
30/03/2024
|
Account closed
|
|
28
|
PB2605015_200124APB_FTO_84566
|
2605015000NRG24200120240074745
|
2342736221
|
20/01/2024
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL007556
|
00032
|
UTIB0002126
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2605015_200124APB_FTO_84566
|
2605015000NRG24200120240074813
|
2342736374
|
20/01/2024
|
BAKSHO
|
BAKSHO
|
2605015WL007563
|
00354
|
PUNB0193300
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2605015_220224APB_FTO_88879
|
2605015000NRG24220220240079656
|
3040228303
|
22/02/2024
|
SUKHA SINGH
|
SUKHA SINGH
|
2605015WL008115
|
00032
|
UTIB0SJAL01
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
PB2605015_050723APB_FTO_29564
|
2605015000NRG24050720230016691
|
3507439983
|
05/07/2023
|
SEEMA
|
SEEMA
|
2605015WL001680
|
00176
|
IDIB000J540
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2605015_061223APB_FTO_74589
|
2605015000NRG24061220230064777
|
8998552924
|
06/12/2023
|
MARTHI
|
MARTHI
|
2605015WL006352
|
00177
|
IOBA0000561
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2605015_061223APB_FTO_74589
|
2605015000NRG24061220230064811
|
8998552989
|
06/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL006356
|
00354
|
PUNB0006410
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2605015_061223APB_FTO_74589
|
2605015000NRG24061220230064826
|
8998552918
|
06/12/2023
|
PARAMJIT
|
PARAMJIT
|
2605015WL006360
|
00349
|
PSIB0000702
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2605015_211223APB_FTO_79261
|
2605015000NRG24211220230070290
|
1544878229
|
21/12/2023
|
KAMLA RANI
|
KAMLA RANI
|
2605015WL006953
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2605015_051223FTO_73916
|
2605015000NRG24051220230064131
|
8705146281
|
05/12/2023
|
PARAMJIT
|
PARAMJIT
|
2605015WL0006264
|
00349
|
PSIB0000702
|
606
|
16/12/2023
|
Account closed
|
|
37
|
PB2605015_051223FTO_73916
|
2605015000NRG24051220230064220
|
8705146285
|
05/12/2023
|
SIMRO
|
SIMRO
|
2605015WL0006272
|
00354
|
PUNB0193300
|
3333
|
16/12/2023
|
Account closed
|
|
38
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240077641
|
2356009790
|
07/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2605015WL007887
|
00354
|
PUNB0177810
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240077821
|
2356009653
|
07/02/2024
|
TARSEM KAUR
|
TARSEM KAUR
|
2605015WL007900
|
00691
|
IPOS0000001
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240077977
|
2356009671
|
07/02/2024
|
MARTHI
|
MARTHI
|
2605015WL007916
|
00177
|
IOBA0000561
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240078055
|
2356009700
|
07/02/2024
|
NEHA
|
NEHA
|
2605015WL007929
|
00177
|
IOBA0000561
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240078064
|
N0224005B80C8
|
07/02/2024
|
SUKHA SINGH
|
SUKHA SINGH
|
2605015WL007930
|
00032
|
UTIB0SJAL01
|
2424
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
PB2605015_070224APB_FTO_86973
|
2605015000NRG24070220240078073
|
2356009849
|
07/02/2024
|
NAZMA
|
NAZMA
|
2605015WL007931
|
00415
|
SBIN0002382
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2605015_081223APB_FTO_75371
|
2605015000NRG24081220230065753
|
9017016436
|
08/12/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2605015WL006448
|
00177
|
IOBA0001720
|
3939
|
01/01/2024
|
Account closed
|
|
45
|
PB2605015_220124APB_FTO_84680
|
2605015000NRG24210120240074892
|
2342824844
|
22/01/2024
|
SAROJ RANI
|
SAROJ RANI
|
2605015WL007576
|
00468
|
UBIN0540480
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2605015_210324APB_FTO_94756
|
2605015000NRG24210320240086733
|
3156082694
|
21/03/2024
|
BAKSHO
|
BAKSHO
|
2605015WL008791
|
00354
|
PUNB0193300
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2605015_210324APB_FTO_94756
|
2605015000NRG24210320240086861
|
3156082682
|
21/03/2024
|
SUKHA SINGH
|
SUKHA SINGH
|
2605015WL008806
|
00032
|
UTIB0SJAL01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
PB2605015_210324APB_FTO_94756
|
2605015000NRG24210320240086875
|
3156082677
|
21/03/2024
|
MARTHI
|
MARTHI
|
2605015WL008808
|
00177
|
IOBA0000561
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2605015_071223APB_FTO_74967
|
2605015000NRG24071220230065608
|
9005483258
|
07/12/2023
|
ANITA
|
ANITA
|
2605015WL006428
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
PB2605015_170823FTO_44843
|
2605015000NRG24170820230028945
|
4834561324
|
17/08/2023
|
TEJ KAUR
|
TEJ KAUR
|
2605015WL0002784
|
00177
|
IOBA0001720
|
3030
|
25/08/2023
|
Account closed
|
|
51
|
PB2605015_200723APB_FTO_34960
|
2605015000NRG24190720230020343
|
3962631857
|
20/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL002033
|
00354
|
PUNB0177810
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2605015_200723APB_FTO_34960
|
2605015000NRG24190720230020379
|
3962631943
|
20/07/2023
|
TEJ KAUR
|
TEJ KAUR
|
2605015WL002034
|
00177
|
IOBA0001720
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2605015_210923APB_FTO_54675
|
2605015000NRG24210920230040805
|
7345577205
|
21/09/2023
|
NISHA
|
NISHA
|
2605015WL003669
|
00349
|
PSIB0020937
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2605015_210923APB_FTO_54675
|
2605015000NRG24210920230040976
|
7345577383
|
21/09/2023
|
RAJ RANI
|
RAJ RANI
|
2605015WL003684
|
00354
|
PUNB0193300
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2605015_210923APB_FTO_54675
|
2605015000NRG24210920230041164
|
7345577169
|
21/09/2023
|
NISHA RANI
|
NISHA RANI
|
2605015WL003701
|
00354
|
PUNB0006410
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2605015_210923APB_FTO_54675
|
2605015000NRG24210920230041277
|
7345577168
|
21/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL003708
|
00354
|
PUNB0006410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2605015_210923APB_FTO_54675
|
2605015000NRG24210920230041284
|
7345577184
|
21/09/2023
|
MARTHI
|
MARTHI
|
2605015WL003710
|
00177
|
IOBA0000561
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2605015_041223FTO_73313
|
2605015000NRG24301120230062100
|
8661972487
|
04/12/2023
|
VIDYA
|
VIDYA
|
2605015WL0005931
|
00415
|
SBIN0010751
|
3030
|
15/12/2023
|
A/c Blocked or Frozen
|
|
59
|
PB2605015_220823APB_FTO_46223
|
2605015000NRG24210820230030306
|
5083038278
|
22/08/2023
|
SHINDO
|
SHINDO
|
2605015WL002889
|
00415
|
SBIN0002477
|
3333
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
60
|
PB2605015_220823APB_FTO_46223
|
2605015000NRG24220820230030893
|
5083038154
|
22/08/2023
|
ANITA
|
ANITA
|
2605015WL002930
|
00177
|
IOBA0000561
|
2727
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2605015_220823APB_FTO_46223
|
2605015000NRG24220820230030965
|
5083038299
|
22/08/2023
|
NISHA
|
NISHA
|
2605015WL002938
|
00032
|
UTIB0SJAL01
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2605015_231123APB_FTO_70925
|
2605015000NRG24231120230061305
|
9906844679
|
23/11/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2605015WL005824
|
00177
|
IOBA0001720
|
1515
|
01/02/2024
|
Account closed
|
|
63
|
PB2605015_231123APB_FTO_70925
|
2605015000NRG24231120230061333
|
9906844706
|
23/11/2023
|
SIMRO
|
SIMRO
|
2605015WL005824
|
00354
|
PUNB0193300
|
606
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2605015_231123APB_FTO_70925
|
2605015000NRG24231120230061347
|
9906844705
|
23/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL005824
|
00354
|
PUNB0193300
|
3636
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057357
|
8010985342
|
06/11/2023
|
RAJ RANI
|
RAJ RANI
|
2605015WL005293
|
00354
|
PUNB0193300
|
3939
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057370
|
8010985257
|
06/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605015WL005294
|
00415
|
SBIN0002477
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057372
|
8010985333
|
06/11/2023
|
MANJEET SINGH
|
MANJEET SINGH
|
2605015WL005294
|
00349
|
PSIB0021483
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057374
|
8010985212
|
06/11/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2605015WL005295
|
00177
|
IOBA0000561
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057394
|
8010985188
|
06/11/2023
|
MARTHI
|
MARTHI
|
2605015WL005297
|
00177
|
IOBA0000561
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24191220230068342
|
1544878960
|
21/12/2023
|
BAKSHO
|
BAKSHO
|
2605015WL006702
|
00354
|
PUNB0193300
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059575
|
9010892378
|
20/11/2023
|
ANITA
|
ANITA
|
2605015WL005596
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059580
|
9010892258
|
20/11/2023
|
SAROOP CHAND
|
SAROOP CHAND
|
2605015WL005597
|
00354
|
PUNB0064610
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059688
|
9010892370
|
20/11/2023
|
MEET RAM
|
MEET RAM
|
2605015WL005611
|
00176
|
IDIB000R589
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059692
|
9010892356
|
20/11/2023
|
KAMLA RANI
|
KAMLA RANI
|
2605015WL005611
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059698
|
9010892342
|
20/11/2023
|
ISHA RANI
|
ISHA RANI
|
2605015WL005612
|
00415
|
SBIN0002306
|
606
|
01/01/2024
|
Account closed
|
|
76
|
PB2605015_201123APB_FTO_69859
|
2605015000NRG24201120230059720
|
9010892362
|
20/11/2023
|
SAROJ RANI
|
SAROJ RANI
|
2605015WL005617
|
00468
|
UBIN0540480
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24201220230068656
|
1544878931
|
21/12/2023
|
SANJEEV CHANAN LAL
|
SANJEEV CHANAN LAL
|
2605015WL006737
|
00553
|
INDB0000045
|
3333
|
09/03/2024
|
Account closed
|
|
78
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24201220230068693
|
1544879240
|
21/12/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2605015WL006745
|
00177
|
IOBA0001720
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230069409
|
1544879334
|
21/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2605015WL006846
|
00354
|
PUNB0026000
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230069997
|
1544879348
|
21/12/2023
|
MARTHI
|
MARTHI
|
2605015WL006917
|
00177
|
IOBA0000561
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230070012
|
1544879016
|
21/12/2023
|
VIDYA
|
VIDYA
|
2605015WL006920
|
00415
|
SBIN0010751
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230070121
|
1544878957
|
21/12/2023
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL006934
|
00032
|
UTIB0002126
|
2424
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230070199
|
1544879238
|
21/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL006942
|
00177
|
IOBA0001720
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2605015_211223APB_FTO_79260
|
2605015000NRG24211220230070243
|
1544879060
|
21/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL006947
|
00354
|
PUNB0193300
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2605015_070124APB_FTO_82444
|
2605015000NRG24070120240072851
|
1558786844
|
07/01/2024
|
ISHA RANI
|
ISHA RANI
|
2605015WL007296
|
00415
|
SBIN0002306
|
1818
|
09/03/2024
|
Account closed
|
|
86
|
PB2605015_070124APB_FTO_82444
|
2605015000NRG24070120240072858
|
1558786826
|
07/01/2024
|
TARLOK SINGH
|
TARLOK SINGH
|
2605015WL007297
|
00354
|
PUNB0064610
|
3333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2605015_070124APB_FTO_82444
|
2605015000NRG24070120240072879
|
1558786854
|
07/01/2024
|
KAMLA RANI
|
KAMLA RANI
|
2605015WL007299
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2605015_080923APB_FTO_50958
|
2605015000NRG24080920230037381
|
7128731329
|
08/09/2023
|
SHINDO
|
SHINDO
|
2605015WL003344
|
00415
|
SBIN0002477
|
3333
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
PB2605015_080923APB_FTO_50958
|
2605015000NRG24080920230037383
|
7128731457
|
08/09/2023
|
NISHA
|
NISHA
|
2605015WL003345
|
00349
|
PSIB0020937
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2605015_080923APB_FTO_50958
|
2605015000NRG24080920230037413
|
7128731279
|
08/09/2023
|
RAJ RANI
|
RAJ RANI
|
2605015WL003346
|
00354
|
PUNB0193300
|
3636
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2605015_190324APB_FTO_94244
|
2605015000NRG24190320240085843
|
3157908518
|
19/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL008691
|
00177
|
IOBA0001720
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2605015_190324APB_FTO_94244
|
2605015000NRG24190320240085913
|
3157908439
|
19/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL008699
|
00415
|
SBIN0002382
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2605015_190324APB_FTO_94244
|
2605015000NRG24190320240085927
|
3157908432
|
19/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL008700
|
00354
|
PUNB0193300
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2605015_190324APB_FTO_94244
|
2605015000NRG24190320240085943
|
3157908535
|
19/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2605015WL008702
|
00177
|
IOBA0000561
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079265
|
3040333316
|
21/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL008065
|
00032
|
UTIB0SJAL01
|
2727
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079276
|
3040333298
|
21/02/2024
|
MARTHI
|
MARTHI
|
2605015WL008067
|
00177
|
IOBA0000561
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079318
|
3040333310
|
21/02/2024
|
PARAMJIT
|
PARAMJIT
|
2605015WL008073
|
00349
|
PSIB0000702
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079322
|
3040333283
|
21/02/2024
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL008074
|
00032
|
UTIB0002126
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079437
|
3040333375
|
21/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL008092
|
00415
|
SBIN0002382
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079461
|
3040333353
|
21/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL008093
|
00354
|
PUNB0193300
|
3333
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2605015_221123APB_FTO_70632
|
2605015000NRG24221120230060529
|
8998568817
|
22/11/2023
|
MARTHI
|
MARTHI
|
2605015WL005730
|
00177
|
IOBA0000561
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2605015_221123APB_FTO_70632
|
2605015000NRG24221120230060538
|
8998568613
|
22/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL005731
|
00354
|
PUNB0006410
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2605015_221123APB_FTO_70632
|
2605015000NRG24221120230060549
|
8998568716
|
22/11/2023
|
SHINDO
|
SHINDO
|
2605015WL005732
|
00415
|
SBIN0002477
|
2121
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
PB2605015_030823APB_FTO_40654
|
2605015000NRG24010820230024351
|
4350109535
|
03/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2605015WL002348
|
00468
|
UBIN0914517
|
3939
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2605015_030823APB_FTO_40654
|
2605015000NRG24010820230024494
|
4350109368
|
03/08/2023
|
SHINDO
|
SHINDO
|
2605015WL002357
|
00415
|
SBIN0002477
|
3636
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
PB2605015_060124FTO_82416
|
2605015000NRG24040120240072253
|
1558650057
|
06/01/2024
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL0007209
|
00032
|
UTIB0002126
|
606
|
09/03/2024
|
Account closed
|
|
107
|
PB2605015_070723APB_FTO_30468
|
2605015000NRG24070720230018068
|
3504833479
|
07/07/2023
|
SHINDO
|
SHINDO
|
2605015WL001797
|
00415
|
SBIN0002477
|
3333
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
PB2605015_070723APB_FTO_30468
|
2605015000NRG24070720230018293
|
3504833499
|
07/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2605015WL001815
|
00352
|
PUNB0PGB003
|
3333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2605015_090124APB_FTO_82946
|
2605015000NRG24090120240073134
|
N01240083228A
|
09/01/2024
|
SEEMA
|
SEEMA
|
2605015WL007340
|
00176
|
IDIB000J540
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2605015_190623APB_FTO_23283
|
2605015000NRG24190620230012139
|
2797911494
|
19/06/2023
|
BIRO
|
BIRO
|
2605015WL001238
|
00354
|
PUNB0006410
|
3333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056324
|
8010982445
|
06/11/2023
|
SHINDO
|
SHINDO
|
2605015WL005185
|
00415
|
SBIN0002477
|
3636
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056341
|
8010982283
|
06/11/2023
|
SAROOP CHAND
|
SAROOP CHAND
|
2605015WL005188
|
00354
|
PUNB0064610
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056343
|
8010982333
|
06/11/2023
|
SHEELA
|
SHEELA
|
2605015WL005188
|
00415
|
SBIN0010751
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056345
|
8010982465
|
06/11/2023
|
NACHTAR KAUR
|
NACHTAR KAUR
|
2605015WL005189
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056356
|
8010982308
|
06/11/2023
|
RANJIT KAUR JASSAL
|
RANJIT KAUR JASSAL
|
2605015WL005190
|
00354
|
PUNB0075300
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056368
|
8010982461
|
06/11/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2605015WL005192
|
00468
|
UBIN0540480
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056440
|
8010982358
|
06/11/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2605015WL005203
|
00462
|
UCBA0003084
|
3333
|
25/11/2023
|
Account closed
|
|
118
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056449
|
8010982450
|
06/11/2023
|
HARMESH LAL
|
HARMESH LAL
|
2605015WL005203
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
Account closed
|
|
119
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056454
|
8010982262
|
06/11/2023
|
DESHO
|
DESHO
|
2605015WL005204
|
00349
|
PSIB0020935
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056461
|
8010982423
|
06/11/2023
|
MEET RAM
|
MEET RAM
|
2605015WL005205
|
00176
|
IDIB000R589
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056465
|
8010982399
|
06/11/2023
|
KAMLA RANI
|
KAMLA RANI
|
2605015WL005205
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2605015_061123APB_FTO_66683
|
2605015000NRG24041120230056471
|
8010982472
|
06/11/2023
|
ISHA RANI
|
ISHA RANI
|
2605015WL005206
|
00415
|
SBIN0002306
|
2424
|
25/11/2023
|
Account closed
|
|
123
|
PB2605015_080124APB_FTO_82692
|
2605015000NRG24080120240073018
|
N0124005E4AA0
|
08/01/2024
|
TARSEM KAUR
|
TARSEM KAUR
|
2605015WL007325
|
00691
|
IPOS0000001
|
4242
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2605015_200923APB_FTO_54295
|
2605015000NRG24190920230040057
|
7263797685
|
20/09/2023
|
REKHA
|
REKHA
|
2605015WL003600
|
00354
|
PUNB0006410
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2605015_200923APB_FTO_54295
|
2605015000NRG24200920230040396
|
7263797831
|
20/09/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2605015WL003631
|
00462
|
UCBA0003084
|
3333
|
09/11/2023
|
Account closed
|
|
126
|
PB2605015_200923APB_FTO_54295
|
2605015000NRG24200920230040400
|
7263797668
|
20/09/2023
|
HARMESH LAL
|
HARMESH LAL
|
2605015WL003631
|
00352
|
PUNB0PGB003
|
3333
|
09/11/2023
|
Account closed
|
|
127
|
PB2605015_200923APB_FTO_54295
|
2605015000NRG24200920230040453
|
7263797650
|
20/09/2023
|
SHINDO
|
SHINDO
|
2605015WL003639
|
00415
|
SBIN0002477
|
2424
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
PB2605015_200923APB_FTO_54295
|
2605015000NRG24200920230040627
|
7263797722
|
20/09/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605015WL003652
|
00352
|
PUNB0PGB003
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230046706
|
7377663978
|
06/10/2023
|
MARTHI
|
MARTHI
|
2605015WL004214
|
00177
|
IOBA0000561
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230046721
|
7377663888
|
06/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL004215
|
00354
|
PUNB0006410
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230046739
|
7377664127
|
06/10/2023
|
REKHA
|
REKHA
|
2605015WL004217
|
00354
|
PUNB0006410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230046754
|
7377664311
|
06/10/2023
|
RAJ RANI
|
RAJ RANI
|
2605015WL004218
|
00354
|
PUNB0193300
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047058
|
7377664224
|
06/10/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2605015WL004250
|
00462
|
UCBA0003084
|
3939
|
10/11/2023
|
Account closed
|
|
134
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047104
|
7377664083
|
06/10/2023
|
NISHA
|
NISHA
|
2605015WL004256
|
00349
|
PSIB0020937
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047144
|
7377663803
|
06/10/2023
|
SHINDO
|
SHINDO
|
2605015WL004259
|
00415
|
SBIN0002477
|
3030
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047366
|
7377663848
|
06/10/2023
|
HARMESH LAL
|
HARMESH LAL
|
2605015WL004294
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Account closed
|
|
137
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047536
|
7377664230
|
06/10/2023
|
VIDYA
|
VIDYA
|
2605015WL004319
|
00415
|
SBIN0010751
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047767
|
7377664448
|
06/10/2023
|
RAJPAL
|
RAJPAL
|
2605015WL004340
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2605015_071123APB_FTO_66972
|
2605015000NRG24071120230057711
|
8011210639
|
07/11/2023
|
Goggi
|
Goggi
|
2605015WL005340
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
140
|
PB2605015_071123APB_FTO_66972
|
2605015000NRG24071120230057713
|
8011210650
|
07/11/2023
|
ANITA
|
ANITA
|
2605015WL005340
|
00177
|
IOBA0000561
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2605015_071123APB_FTO_66972
|
2605015000NRG24071120230057716
|
8011210645
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2605015WL005341
|
00048
|
BKID0006416
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
PB2605015_210623APB_FTO_24305
|
2605015000NRG24210620230013178
|
2798571911
|
21/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605015WL001315
|
00352
|
PUNB0PGB003
|
3030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2605015_040723FTO_29230
|
2605015000NRG24040720230016245
|
3507029381
|
04/07/2023
|
BIRO
|
BIRO
|
2605015WL0001627
|
00354
|
PUNB0006410
|
3333
|
17/07/2023
|
Account closed
|
|
144
|
PB2605015_061023APB_FTO_59272
|
2605015000NRG24061020230047779
|
7377663965
|
06/10/2023
|
SIMRO
|
SIMRO
|
2605015WL004341
|
00354
|
PUNB0193300
|
3333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2605015_221123APB_FTO_70632
|
2605015000NRG24221120230060770
|
8998568658
|
22/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL005761
|
00177
|
IOBA0001720
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2605015_221123APB_FTO_70632
|
2605015000NRG24221120230060888
|
8998568719
|
22/11/2023
|
ROOPA RANI
|
ROOPA RANI
|
2605015WL005778
|
00152
|
HDFC0003277
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2605015_051223APB_FTO_73914
|
2605015000NRG24051220230063869
|
8704175739
|
05/12/2023
|
SUKHO
|
SUKHO
|
2605015WL006228
|
00349
|
PSIB0000077
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
PB2605015_210224APB_FTO_88782
|
2605015000NRG24210220240079486
|
3040333352
|
21/02/2024
|
BAKSHO
|
BAKSHO
|
2605015WL008099
|
00354
|
PUNB0193300
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2605015_300324FTO_96717
|
2605015000NRG24300320240089805
|
3152861509
|
30/03/2024
|
ISHA RANI
|
ISHA RANI
|
2605015WL0009083
|
00691
|
IPOS0000001
|
3333
|
20/04/2024
|
No Such Account
|
|
150
|
PB2605015_300324FTO_96717
|
2605015000NRG24300320240089806
|
3152861508
|
30/03/2024
|
ISHA RANI
|
ISHA RANI
|
2605015WL0009083
|
00691
|
IPOS0000001
|
1818
|
20/04/2024
|
No Such Account
|
|
151
|
PB2605015_050623APB_FTO_17762
|
2605015000NRG24050620230007955
|
2385933005
|
05/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2605015WL000864
|
00352
|
PUNB0PGB003
|
3939
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2605015_050623APB_FTO_17762
|
2605015000NRG24050620230007967
|
2385933007
|
05/06/2023
|
BALVEER
|
BALVEER
|
2605015WL000865
|
00352
|
PUNB0PGB003
|
3636
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057417
|
8010985374
|
06/11/2023
|
ROOPA RANI
|
ROOPA RANI
|
2605015WL005301
|
00152
|
HDFC0003277
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057429
|
8010985200
|
06/11/2023
|
SARDAR BALWANT SINGH
|
SARDAR BALWANT SINGH
|
2605015WL005302
|
00349
|
PSIB0020935
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057447
|
8010985169
|
06/11/2023
|
BHULA RAM
|
BHULA RAM
|
2605015WL005305
|
00349
|
PSIB0000077
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057448
|
8010985159
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2605015WL005305
|
00349
|
PSIB0000077
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057450
|
8010985170
|
06/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2605015WL005305
|
00349
|
PSIB0000077
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057486
|
8010985282
|
06/11/2023
|
REETA
|
REETA
|
2605015WL005311
|
00177
|
IOBA0002336
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057487
|
8010985376
|
06/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2605015WL005311
|
00352
|
PUNB0PGB003
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057499
|
8010985166
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL005313
|
00354
|
PUNB0006410
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057503
|
8010985167
|
06/11/2023
|
JASS KAUR
|
JASS KAUR
|
2605015WL005314
|
00349
|
PSIB0000077
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057512
|
8010985191
|
06/11/2023
|
PARAMJIT
|
PARAMJIT
|
2605015WL005315
|
00349
|
PSIB0000702
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057554
|
8010985157
|
06/11/2023
|
DEV KAUR
|
DEV KAUR
|
2605015WL005321
|
00349
|
PSIB0000077
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057555
|
8010985162
|
06/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2605015WL005321
|
00349
|
PSIB0000077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057556
|
8010985163
|
06/11/2023
|
BINDER
|
BINDER
|
2605015WL005321
|
00349
|
PSIB0000077
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057557
|
8010985160
|
06/11/2023
|
SANDEEP
|
SANDEEP
|
2605015WL005321
|
00349
|
PSIB0000077
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057585
|
8010985306
|
06/11/2023
|
PREETPAL SINGH
|
PREETPAL SINGH
|
2605015WL005323
|
00415
|
SBIN0002382
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057618
|
8010985310
|
06/11/2023
|
SIMRO
|
SIMRO
|
2605015WL005329
|
00354
|
PUNB0193300
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057633
|
8010985175
|
06/11/2023
|
SEEMA
|
SEEMA
|
2605015WL005332
|
00349
|
PSIB0000077
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057634
|
8010985174
|
06/11/2023
|
BABBU
|
BABBU
|
2605015WL005332
|
00349
|
PSIB0000077
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057637
|
8010985156
|
06/11/2023
|
SARABJIT
|
SARABJIT
|
2605015WL005332
|
00349
|
PSIB0000077
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
PB2605015_180324FTO_93778
|
2605015000NRG24170320240085366
|
3155958000
|
18/03/2024
|
VIDYA
|
VIDYA
|
2605015WL0008619
|
00415
|
SBIN0010751
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
|
173
|
PB2605015_180324FTO_93778
|
2605015000NRG24170320240085371
|
3155957998
|
18/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL0008623
|
00354
|
PUNB0193300
|
606
|
20/04/2024
|
Account closed
|
|
174
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052116
|
7910040647
|
21/10/2023
|
MARTHI
|
MARTHI
|
2605015WL004797
|
00177
|
IOBA0000561
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052140
|
7910040805
|
21/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2605015WL004800
|
00354
|
PUNB0006410
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052143
|
7910040580
|
21/10/2023
|
ROOPA RANI
|
ROOPA RANI
|
2605015WL004801
|
00152
|
HDFC0003277
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052166
|
7910041073
|
21/10/2023
|
RAJ RANI
|
RAJ RANI
|
2605015WL004804
|
00354
|
PUNB0193300
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052382
|
7910041107
|
21/10/2023
|
HARMESH LAL
|
HARMESH LAL
|
2605015WL004824
|
00352
|
PUNB0PGB003
|
3939
|
22/11/2023
|
Account closed
|
|
179
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052423
|
7910040458
|
21/10/2023
|
ISHA RANI
|
ISHA RANI
|
2605015WL004831
|
00415
|
SBIN0002306
|
3030
|
22/11/2023
|
Account closed
|
|
180
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052441
|
7910040430
|
21/10/2023
|
HARDEEP KUMAR
|
HARDEEP KUMAR
|
2605015WL004835
|
00462
|
UCBA0003084
|
3939
|
22/11/2023
|
Account closed
|
|
181
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052485
|
7910040463
|
21/10/2023
|
VIDYA
|
VIDYA
|
2605015WL004842
|
00415
|
SBIN0010751
|
3030
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052505
|
7910040879
|
21/10/2023
|
SHINDO
|
SHINDO
|
2605015WL004843
|
00415
|
SBIN0002477
|
2727
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
PB2605015_211023APB_FTO_62930
|
2605015000NRG24211020230052560
|
7910040436
|
21/10/2023
|
RAJPAL
|
RAJPAL
|
2605015WL004851
|
00352
|
PUNB0PGB003
|
2727
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2605015_010324APB_FTO_90287
|
2605015000NRG24010320240081326
|
3122491771
|
01/03/2024
|
SABITA
|
SABITA
|
2605015WL008274
|
00352
|
PUNB0PGB003
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088501
|
3153048535
|
29/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2605015WL008951
|
00415
|
SBIN0002477
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088767
|
3153048608
|
29/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL008963
|
00032
|
UTIB0SJAL01
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088769
|
3153048648
|
29/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2605015WL008963
|
00349
|
PSIB0000204
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088793
|
3153048621
|
29/03/2024
|
MARTHI
|
MARTHI
|
2605015WL008966
|
00177
|
IOBA0000561
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088802
|
3153048640
|
29/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2605015WL008967
|
00415
|
SBIN0002382
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088813
|
3153048676
|
29/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL008968
|
00354
|
PUNB0193300
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24270320240088827
|
3153048656
|
29/03/2024
|
SUKHDEV RAJ
|
SUKHDEV RAJ
|
2605015WL008972
|
00666
|
IDFB0021194
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2605015_290324APB_FTO_96477
|
2605015000NRG24280320240089248
|
3153048675
|
29/03/2024
|
BAKSHO
|
BAKSHO
|
2605015WL009023
|
00354
|
PUNB0193300
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057638
|
8010985172
|
06/11/2023
|
KANTA
|
KANTA
|
2605015WL005332
|
00349
|
PSIB0000077
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
PB2605015_061123APB_FTO_66944
|
2605015000NRG24061120230057639
|
8010985150
|
06/11/2023
|
NANNJO
|
NANNJO
|
2605015WL005332
|
00349
|
PSIB0000077
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|