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
|
PB2604007_280422FTO_4514
|
2604007000NRG23280420220013415
|
1087468600
|
28/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2604007WL000874
|
00354
|
PUNB0422500
|
1410
|
13/05/2022
|
Account closed
|
2
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230387063
|
8522740437
|
31/01/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL019256
|
00349
|
PSIB0021045
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23310320230439376
|
1488695648
|
31/03/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL021283
|
00349
|
PSIB0000156
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23310320230438772
|
1488695779
|
31/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL021239
|
00045
|
BARB0SAMRAL
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2604007_280422FTO_4514
|
2604007000NRG23280420220013283
|
1087468770
|
28/04/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2604007WL000868
|
00048
|
BKID0006567
|
1974
|
12/05/2022
|
Account closed
|
6
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230387345
|
8522740357
|
31/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604007WL019278
|
00349
|
PSIB0000156
|
1974
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23310320230439316
|
1488695918
|
31/03/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL021279
|
00089
|
CBIN0280370
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230386958
|
8522740591
|
31/01/2023
|
surjit kaur
|
surjit kaur
|
2604007WL019251
|
00415
|
SBIN0051432
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2604007_020223APB_FTO_105528
|
2604007000NRG23010220230389177
|
8870941798
|
02/02/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL019377
|
00078
|
CNRB0002229
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2604007_020223APB_FTO_105528
|
2604007000NRG23010220230389290
|
8870941905
|
02/02/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL019384
|
00349
|
PSIB0000156
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23310320230439309
|
1488695697
|
31/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL021278
|
00349
|
PSIB0000450
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2604007_020223APB_FTO_105528
|
2604007000NRG23010220230389289
|
8870941702
|
02/02/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL019383
|
00089
|
CBIN0280370
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2604007_150622APB_FTO_17508
|
2604007000NRG23150620220082469
|
2374328433
|
15/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL003822
|
00349
|
PSIB0000267
|
1692
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23280320230431752
|
1488695758
|
31/03/2023
|
Krisan Devi
|
Krisan Devi
|
2604007WL020856
|
00349
|
PSIB0021045
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2604007_041022APB_FTO_65886
|
2604007000NRG23041020220276985
|
5939128995
|
04/10/2022
|
darbar kaur
|
darbar kaur
|
2604007WL012654
|
00152
|
HDFC0003306
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230386998
|
8522740592
|
31/01/2023
|
surjit kaur
|
surjit kaur
|
2604007WL019252
|
00415
|
SBIN0051432
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230386929
|
8522740590
|
31/01/2023
|
samsher kaur
|
samsher kaur
|
2604007WL019251
|
00415
|
SBIN0051432
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2604007_020223APB_FTO_105528
|
2604007000NRG23010220230389113
|
8870941952
|
02/02/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL019373
|
00089
|
CBIN0280370
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230386964
|
8522740589
|
31/01/2023
|
samsher kaur
|
samsher kaur
|
2604007WL019252
|
00415
|
SBIN0051432
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2604007_140323APB_FTO_112969
|
2604007000NRG23140320230405246
|
N0323012F3E55
|
14/03/2023
|
Nirmal singh
|
Nirmal singh
|
2604007WL020062
|
00415
|
SBIN0051432
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2604007_100622APB_FTO_16100
|
2604007000NRG23100620220075672
|
2321681636
|
10/06/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL003572
|
00089
|
CBIN0280370
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220195382
|
3866668399
|
04/08/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL008248
|
00354
|
PUNB0172510
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2604007_311022APB_FTO_74845
|
2604007000NRG23311020220300523
|
6107729711
|
31/10/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL014267
|
00349
|
PSIB0000267
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220197028
|
3866668350
|
04/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL008336
|
00349
|
PSIB0000267
|
1410
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2604007_140323APB_FTO_112969
|
2604007000NRG23140320230407111
|
N0323012F3D9E
|
14/03/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL020103
|
00089
|
CBIN0280370
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2604007_180422APB_FTO_2143
|
2604007000NRG23180420220005550
|
1156083923
|
18/04/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL000371
|
00089
|
CBIN0280370
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2604007_150722APB_FTO_31479
|
2604007000NRG23150720220157731
|
3194999641
|
15/07/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL006497
|
00349
|
PSIB0000156
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2604007_100622APB_FTO_16100
|
2604007000NRG23100620220075679
|
2321681789
|
10/06/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL003572
|
00089
|
CBIN0280370
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2604007_311022APB_FTO_74845
|
2604007000NRG23311020220299987
|
6107729705
|
31/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL014214
|
00089
|
CBIN0280370
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2604007_311022APB_FTO_74845
|
2604007000NRG23311020220300513
|
6107729713
|
31/10/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL014263
|
00349
|
PSIB0000156
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220196025
|
3866668334
|
04/08/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL008282
|
00349
|
PSIB0000156
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2604007_150722APB_FTO_31479
|
2604007000NRG23150720220159512
|
3194999687
|
15/07/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL006543
|
00048
|
BKID0006539
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220195392
|
3866668400
|
04/08/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL008248
|
00354
|
PUNB0172510
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2604007_130922APB_FTO_54266
|
2604007000NRG23130920220248854
|
5872132588
|
13/09/2022
|
BEANT KAUR
|
BEANT KAUR
|
2604007WL011050
|
00045
|
BARB0SAMRAL
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2604007_160123APB_FTO_100701
|
2604007000NRG23160120230376391
|
8169857571
|
16/01/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL018776
|
00048
|
BKID0006539
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2604007_181022APB_FTO_70792
|
2604007000NRG23181020220290346
|
5955320942
|
18/10/2022
|
samsher kaur
|
samsher kaur
|
2604007WL013513
|
00415
|
SBIN0051432
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2604007_311022APB_FTO_74845
|
2604007000NRG23311020220300509
|
6107729724
|
31/10/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL014260
|
00089
|
CBIN0280370
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230408173
|
0416704869
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL020125
|
00045
|
BARB0SAMRAL
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220025087
|
1587099843
|
16/05/2022
|
nishu bala
|
nishu bala
|
2604007WL001566
|
00349
|
PSIB0021045
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2604007_050522APB_FTO_5908
|
2604007000NRG23050520220017345
|
1269921384
|
05/05/2022
|
harpal kaur
|
harpal kaur
|
2604007WL001117
|
00415
|
SBIN0051432
|
1974
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
41
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220024728
|
1587099909
|
16/05/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL001547
|
00089
|
CBIN0280370
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220025440
|
1587099878
|
16/05/2022
|
pritam kaur
|
pritam kaur
|
2604007WL001578
|
00354
|
PUNB0172510
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2604007_160922FTO_55888
|
2604007000NRG23160920220254722
|
5871992612
|
16/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2604007WL011336
|
00165
|
IBKL0001985
|
1974
|
21/10/2022
|
No Such Account
|
44
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230394709
|
0416704789
|
14/03/2023
|
harpal kaur
|
harpal kaur
|
2604007WL019886
|
00415
|
SBIN0051432
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230400643
|
0416705009
|
14/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL019974
|
00078
|
CNRB0002229
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230408890
|
0416704642
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL020154
|
00089
|
CBIN0280370
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2604007_150223APB_FTO_106980
|
2604007000NRG23140220230390971
|
9092217758
|
15/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL019581
|
00045
|
BARB0SAMRAL
|
1410
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230394731
|
0416704852
|
14/03/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL019886
|
00415
|
SBIN0051434
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220025425
|
1587099885
|
16/05/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL001578
|
00354
|
PUNB0172510
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2604007_060223APB_FTO_105991
|
2604007000NRG23030220230390141
|
8867398707
|
06/02/2023
|
geeta
|
geeta
|
2604007WL019448
|
00468
|
UBIN0566870
|
1974
|
17/02/2023
|
A/c Blocked or Frozen
|
51
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220024716
|
1587099910
|
16/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL001547
|
00089
|
CBIN0280370
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2604007_230622APB_FTO_22130
|
2604007000NRG23230620220104895
|
2562305798
|
23/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL004655
|
00349
|
PSIB0000267
|
1410
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2604007_160922FTO_55888
|
2604007000NRG23160920220254718
|
5871992583
|
16/09/2022
|
Saroj Kaur
|
Saroj Kaur
|
2604007WL011336
|
00048
|
BKID0006539
|
1974
|
21/10/2022
|
No Such Account
|
54
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230393024
|
0416704785
|
14/03/2023
|
Krisan Devi
|
Krisan Devi
|
2604007WL019861
|
00349
|
PSIB0021045
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2604007_160522APB_FTO_7995
|
2604007000NRG23160520220024721
|
1587099919
|
16/05/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL001547
|
00089
|
CBIN0280370
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230406485
|
0416704632
|
14/03/2023
|
Parminder Kaur
|
Parminder Kaur
|
2604007WL020087
|
00349
|
PSIB0000450
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230403616
|
0416704643
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL020029
|
00089
|
CBIN0280370
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2604007_261022APB_FTO_73255
|
2604007000NRG23261020220295374
|
6097805532
|
26/10/2022
|
jaswant kaur
|
jaswant kaur
|
2604007WL013882
|
00048
|
BKID0006567
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2604007_070622FTO_14273
|
2604007000NRG23060620220065237
|
2215172434
|
07/06/2022
|
nishu bala
|
nishu bala
|
2604007WL0003216
|
00349
|
PSIB0021045
|
1974
|
11/06/2022
|
Account closed
|
60
|
PB2604007_270722APB_FTO_35557
|
2604007000NRG23270720220181179
|
3444858657
|
27/07/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL007541
|
00354
|
PUNB0172510
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2604007_120722APB_FTO_30212
|
2604007000NRG23120720220151814
|
3146820088
|
12/07/2022
|
NISHU BALA
|
NISHU BALA
|
2604007WL006282
|
00349
|
PSIB0021045
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2604007_261022APB_FTO_73255
|
2604007000NRG23261020220295367
|
6097805539
|
26/10/2022
|
darbar kaur
|
darbar kaur
|
2604007WL013882
|
00152
|
HDFC0003306
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2604007_010922APB_FTO_50123
|
2604007000NRG23010920220229045
|
4641308887
|
01/09/2022
|
darbar kaur
|
darbar kaur
|
2604007WL010069
|
00152
|
HDFC0003306
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2604007_010922APB_FTO_50123
|
2604007000NRG23010920220229504
|
4641308928
|
01/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL010091
|
00349
|
PSIB0000450
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2604007_211022APB_FTO_72725
|
2604007000NRG23211020220295123
|
6097809985
|
21/10/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL013866
|
00349
|
PSIB0000267
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2604007_030822FTO_37931
|
2604007000NRG23030820220192768
|
3842696502
|
03/08/2022
|
BEANT KAUR
|
BEANT KAUR
|
2604007WL0008094
|
00354
|
PUNB0065710
|
846
|
10/08/2022
|
Account closed
|
67
|
PB2604007_190123APB_FTO_101636
|
2604007000NRG23190120230379036
|
8169855275
|
19/01/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL018884
|
00078
|
CNRB0002229
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2604007_010922APB_FTO_50123
|
2604007000NRG23010920220229057
|
4641308897
|
01/09/2022
|
jaswant kaur
|
jaswant kaur
|
2604007WL010069
|
00048
|
BKID0006567
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2604007_010422APB_FTO_209
|
2604007000NRG22010420220403842
|
0829052407
|
01/04/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2604007WL023183
|
00048
|
BKID0006567
|
1614
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
PB2604007_090622APB_FTO_15377
|
2604007000NRG23090620220073754
|
2290864150
|
09/06/2022
|
surjit kaur
|
surjit kaur
|
2604007WL003494
|
00415
|
SBIN0051432
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2604007_250422APB_FTO_3631
|
2604007000NRG23250420220010912
|
1088198242
|
25/04/2022
|
surjit kaur
|
surjit kaur
|
2604007WL000707
|
00415
|
SBIN0051432
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2604007_110722APB_FTO_29768
|
2604007000NRG23110720220149574
|
3137087691
|
11/07/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL006169
|
00354
|
PUNB0172510
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2604007_090622APB_FTO_15377
|
2604007000NRG23090620220073756
|
2290864138
|
09/06/2022
|
jasmel kaur
|
jasmel kaur
|
2604007WL003494
|
00415
|
SBIN0051432
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2604007_160922APB_FTO_55891
|
2604007000NRG23160920220254656
|
5872063606
|
16/09/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL011331
|
00349
|
PSIB0000267
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2604007_030822APB_FTO_37930
|
2604007000NRG23030820220192762
|
3842768395
|
03/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL008093
|
00354
|
PUNB0065710
|
282
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2604007_090622APB_FTO_15377
|
2604007000NRG23090620220073748
|
2290864142
|
09/06/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL003494
|
00415
|
SBIN0051434
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2604007_250422APB_FTO_3631
|
2604007000NRG23250420220010942
|
1088198248
|
25/04/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL000709
|
00415
|
SBIN0051434
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2604007_060622FTO_13895
|
2604007000NRG23060620220064064
|
2215189793
|
06/06/2022
|
amarjot kaur
|
amarjot kaur
|
2604007WL003176
|
00176
|
IDIB000S558
|
1974
|
11/06/2022
|
A/c Blocked or Frozen
|
79
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220195397
|
3866668391
|
04/08/2022
|
pritam kaur
|
pritam kaur
|
2604007WL008248
|
00354
|
PUNB0172510
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2604007_130922APB_FTO_54266
|
2604007000NRG23130920220249039
|
5872132673
|
13/09/2022
|
nirmal kaur
|
nirmal kaur
|
2604007WL011064
|
00415
|
SBIN0051432
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
81
|
PB2604007_040822APB_FTO_38400
|
2604007000NRG23040820220196923
|
3866668534
|
04/08/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL008331
|
00048
|
BKID0006539
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2604007_270522FTO_11649
|
2604007000NRG23270520220045142
|
1883178823
|
27/05/2022
|
Lal Singh
|
Lal Singh
|
2604007WL002518
|
00349
|
PSIB0000450
|
1692
|
02/06/2022
|
Account closed
|
83
|
PB2604007_120522APB_FTO_7375
|
2604007000NRG23120520220022065
|
1345382166
|
12/05/2022
|
SAWRAN SINGH
|
SAWRAN SINGH
|
2604007WL001408
|
00089
|
CBIN0280370
|
1974
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2604007_140722APB_FTO_30959
|
2604007000NRG23140720220156337
|
3187562162
|
14/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL006430
|
00089
|
CBIN0280370
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2604007_210922APB_FTO_57690
|
2604007000NRG23210920220262243
|
5937406403
|
21/09/2022
|
harpal kaur
|
harpal kaur
|
2604007WL011748
|
00415
|
SBIN0051432
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2604007_130522APB_FTO_7643
|
2604007000NRG23130520220022863
|
1372906682
|
13/05/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL001452
|
00354
|
PUNB0172510
|
564
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2604007_231122APB_FTO_82732
|
2604007000NRG23231120220321328
|
6847732571
|
23/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL015811
|
00349
|
PSIB0000156
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2604007_130522APB_FTO_7643
|
2604007000NRG23130520220022880
|
1372906723
|
13/05/2022
|
pritam kaur
|
pritam kaur
|
2604007WL001452
|
00354
|
PUNB0172510
|
564
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2604007_230622FTO_22126
|
2604007000NRG23230620220104902
|
2565134767
|
23/06/2022
|
Anita Devi
|
Anita Devi
|
2604007WL004655
|
00176
|
IDIB000S558
|
1410
|
30/06/2022
|
A/c Blocked or Frozen
|
90
|
PB2604007_211022APB_FTO_72663
|
2604007000NRG23211020220294632
|
6097816354
|
21/10/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL013819
|
00349
|
PSIB0000450
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2604007_050722FTO_27266
|
2604007000NRG23010720220125874
|
2916131370
|
05/07/2022
|
NISHU BALA
|
NISHU BALA
|
2604007WL0005340
|
00349
|
PSIB0021045
|
1128
|
08/07/2022
|
Account closed
|
92
|
PB2604007_290622APB_FTO_24521
|
2604007000NRG23270620220113537
|
3413685116
|
29/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL004939
|
00089
|
CBIN0280370
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2604007_230522FTO_10110
|
2604007000NRG23230520220035381
|
1883181047
|
23/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL002095
|
00354
|
PUNB0346600
|
1128
|
02/06/2022
|
Account closed
|
94
|
PB2604007_050722FTO_27266
|
2604007000NRG23010720220125873
|
2916131369
|
05/07/2022
|
NISHU BALA
|
NISHU BALA
|
2604007WL0005340
|
00349
|
PSIB0021045
|
1974
|
08/07/2022
|
Account closed
|
95
|
PB2604007_090522APB_FTO_6602
|
2604007000NRG23090520220019557
|
1269918491
|
09/05/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL001269
|
00089
|
CBIN0280370
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2604007_231222FTO_94095
|
2604007000NRG23231220220351444
|
7514913405
|
23/12/2022
|
Jagdav Kaur
|
Jagdav Kaur
|
2604007WL017681
|
00176
|
IDIB000S558
|
1128
|
30/12/2022
|
A/c Blocked or Frozen
|
97
|
PB2604007_011222APB_FTO_85733
|
2604007000NRG23011220220328860
|
7064968003
|
01/12/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL016313
|
00089
|
CBIN0280370
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2604007_290622APB_FTO_24521
|
2604007000NRG23270620220113761
|
3413685168
|
29/06/2022
|
samsher kaur
|
samsher kaur
|
2604007WL004947
|
00415
|
SBIN0051432
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2604007_141222APB_FTO_90300
|
2604007000NRG23141220220342946
|
7341170617
|
14/12/2022
|
jasmel kaur
|
jasmel kaur
|
2604007WL017119
|
00415
|
SBIN0051432
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2604007_290622APB_FTO_24521
|
2604007000NRG23290620220119012
|
3413685213
|
29/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL005098
|
00349
|
PSIB0000267
|
1692
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
101
|
PB2604007_060422APB_FTO_779
|
2604007000NRG22060420220404584
|
1156078052
|
06/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL023256
|
00349
|
PSIB0000450
|
1614
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
PB2604007_090522APB_FTO_6602
|
2604007000NRG23090520220019591
|
1269918492
|
09/05/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL001272
|
00349
|
PSIB0000267
|
1974
|
16/05/2022
|
A/c Blocked or Frozen
|
103
|
PB2604007_200922APB_FTO_57106
|
2604007000NRG23200920220261542
|
5935699742
|
20/09/2022
|
nirmal kaur
|
nirmal kaur
|
2604007WL011701
|
00415
|
SBIN0051432
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2604007_141222APB_FTO_90300
|
2604007000NRG23141220220342915
|
7341170611
|
14/12/2022
|
harpal kaur
|
harpal kaur
|
2604007WL017119
|
00415
|
SBIN0051432
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2604007_090522APB_FTO_6602
|
2604007000NRG23090520220019554
|
1269918533
|
09/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL001269
|
00089
|
CBIN0280370
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2604007_020922APB_FTO_50545
|
2604007000NRG23020920220233233
|
4641053180
|
02/09/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL010232
|
00354
|
PUNB0172510
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2604007_141222APB_FTO_90300
|
2604007000NRG23141220220342938
|
7341170623
|
14/12/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL017119
|
00415
|
SBIN0051434
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2604007_140323APB_FTO_112991
|
2604007000NRG23140320230406482
|
0416705088
|
14/03/2023
|
Parminder Kaur
|
Parminder Kaur
|
2604007WL020087
|
00349
|
PSIB0000450
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
PB2604007_291122APB_FTO_84606
|
2604007000NRG23291120220325798
|
7064967165
|
29/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL016074
|
00349
|
PSIB0000156
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2604007_080722APB_FTO_29076
|
2604007000NRG23080720220143442
|
3032321840
|
08/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL005966
|
00354
|
PUNB0065710
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2604007_270522APB_FTO_11652
|
2604007000NRG23270520220045365
|
1883629258
|
27/05/2022
|
pritam kaur
|
pritam kaur
|
2604007WL002518
|
00354
|
PUNB0172510
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2604007_110522FTO_7061
|
2604007000NRG23110520220020848
|
1267261451
|
11/05/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL001353
|
00354
|
PUNB0065710
|
1974
|
16/05/2022
|
No Such Account
|
113
|
PB2604007_150323APB_FTO_113870
|
2604007000NRG23150320230421727
|
0416706120
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604007WL020471
|
00176
|
IDIB000S558
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2604007_051222APB_FTO_86982
|
2604007000NRG23051220220333504
|
7064973672
|
05/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL016556
|
00349
|
PSIB0000267
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2604007_110522FTO_7061
|
2604007000NRG23110520220020904
|
1267261427
|
11/05/2022
|
baksh kaur
|
baksh kaur
|
2604007WL001355
|
00045
|
BARB0MADHPU
|
1974
|
16/05/2022
|
No Such Account
|
116
|
PB2604007_270522FTO_11591
|
2604007000NRG23270520220045062
|
1883180976
|
27/05/2022
|
amarjot kaur
|
amarjot kaur
|
2604007WL002515
|
00176
|
IDIB000S558
|
846
|
02/06/2022
|
A/c Blocked or Frozen
|
117
|
PB2604007_270522APB_FTO_11652
|
2604007000NRG23270520220045312
|
1883629276
|
27/05/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL002518
|
00089
|
CBIN0280370
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2604007_060722APB_FTO_27775
|
2604007000NRG23060720220135253
|
2970579405
|
06/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL005679
|
00089
|
CBIN0280370
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2604007_270522APB_FTO_11652
|
2604007000NRG23270520220045358
|
1883629269
|
27/05/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL002518
|
00354
|
PUNB0172510
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2604007_270522APB_FTO_11652
|
2604007000NRG23270520220045342
|
1883629268
|
27/05/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL002518
|
00354
|
PUNB0172510
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2604007_300522APB_FTO_12048
|
2604007000NRG23300520220048778
|
1893220812
|
30/05/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL002662
|
00349
|
PSIB0000267
|
282
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
122
|
PB2604007_060622APB_FTO_13900
|
2604007000NRG23060620220064510
|
2215699708
|
06/06/2022
|
pritam kaur
|
pritam kaur
|
2604007WL003190
|
00354
|
PUNB0172510
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2604007_080822APB_FTO_39383
|
2604007000NRG23080820220198890
|
4027034978
|
08/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL008436
|
00349
|
PSIB0000156
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2604007_290422APB_FTO_4765
|
2604007000NRG23290420220013723
|
1173926396
|
29/04/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL000906
|
00089
|
CBIN0280370
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2604007_231222APB_FTO_94104
|
2604007000NRG23231220220351791
|
7515289163
|
23/12/2022
|
geeta
|
geeta
|
2604007WL017691
|
00468
|
UBIN0566870
|
1974
|
30/12/2022
|
A/c Blocked or Frozen
|
126
|
PB2604007_050123APB_FTO_97746
|
2604007000NRG23040120230364731
|
7854824097
|
05/01/2023
|
harpal kaur
|
harpal kaur
|
2604007WL018236
|
00415
|
SBIN0051432
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2604007_250722APB_FTO_34809
|
2604007000NRG23250720220177486
|
3385447482
|
25/07/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL007373
|
00349
|
PSIB0000156
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2604007_090123FTO_98899
|
2604007000NRG23020120230362227
|
7854448010
|
09/01/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL0018082
|
00048
|
BKID0006539
|
1974
|
12/01/2023
|
Account closed
|
129
|
PB2604007_050123APB_FTO_97746
|
2604007000NRG23040120230364559
|
7854823863
|
05/01/2023
|
Krisan Devi
|
Krisan Devi
|
2604007WL018231
|
00349
|
PSIB0021045
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2604007_050123APB_FTO_97746
|
2604007000NRG23040120230364753
|
7854824124
|
05/01/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL018236
|
00415
|
SBIN0051434
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2604007_231222APB_FTO_94104
|
2604007000NRG23231220220351565
|
7515288831
|
23/12/2022
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL017685
|
00048
|
BKID0006539
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2604007_050123APB_FTO_97746
|
2604007000NRG23040120230364761
|
7854824080
|
05/01/2023
|
jasmel kaur
|
jasmel kaur
|
2604007WL018236
|
00415
|
SBIN0051432
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2604007_060622APB_FTO_13900
|
2604007000NRG23060620220064416
|
2215699684
|
06/06/2022
|
nishu bala
|
nishu bala
|
2604007WL003184
|
00349
|
PSIB0021045
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2604007_231222APB_FTO_94104
|
2604007000NRG23231220220351656
|
7515288900
|
23/12/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL017685
|
00089
|
CBIN0280370
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2604007_310822APB_FTO_49504
|
2604007000NRG23310820220226764
|
4419291776
|
31/08/2022
|
samsher kaur
|
samsher kaur
|
2604007WL009970
|
00415
|
SBIN0051432
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2604007_060622APB_FTO_13900
|
2604007000NRG23060620220064491
|
2215699714
|
06/06/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL003190
|
00354
|
PUNB0172510
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2604007_060622APB_FTO_13900
|
2604007000NRG23060620220064963
|
2215699636
|
06/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL003205
|
00349
|
PSIB0000267
|
1410
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2604007_200522APB_FTO_9641
|
2604007000NRG23200520220031956
|
1883626547
|
20/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL001938
|
00354
|
PUNB0065710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2604007_060622APB_FTO_13900
|
2604007000NRG23060620220064503
|
2215699715
|
06/06/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL003190
|
00354
|
PUNB0172510
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2604007_310522APB_FTO_12374
|
2604007000NRG23310520220050134
|
1928118812
|
31/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL002709
|
00349
|
PSIB0000156
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23271220220359092
|
7716986499
|
30/12/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL017901
|
00089
|
CBIN0280370
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2604007_310522APB_FTO_12374
|
2604007000NRG23310520220050540
|
1928119004
|
31/05/2022
|
samsher kaur
|
samsher kaur
|
2604007WL002730
|
00415
|
SBIN0051432
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2604007_010822APB_FTO_37044
|
2604007000NRG23010820220189108
|
3595129188
|
01/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL007890
|
00349
|
PSIB0000156
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23271220220359032
|
7716986367
|
30/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604007WL017897
|
00349
|
PSIB0000156
|
1692
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
PB2604007_080922APB_FTO_52488
|
2604007000NRG23080920220244944
|
4740975094
|
08/09/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL010787
|
00048
|
BKID0006539
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220360105
|
7716986371
|
30/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL017962
|
00349
|
PSIB0000156
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220360671
|
7716986501
|
30/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL017989
|
00089
|
CBIN0280370
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23271220220359538
|
7716986443
|
30/12/2022
|
Krisan Devi
|
Krisan Devi
|
2604007WL017924
|
00349
|
PSIB0021045
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220360705
|
7716986372
|
30/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL017992
|
00349
|
PSIB0000156
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220361133
|
7716986476
|
30/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL018004
|
00078
|
CNRB0002229
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2604007_230822APB_FTO_43855
|
2604007000NRG23230820220216258
|
4276464345
|
23/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL009389
|
00349
|
PSIB0000267
|
1692
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220360117
|
7716986621
|
30/12/2022
|
samsher kaur
|
samsher kaur
|
2604007WL017963
|
00415
|
SBIN0051432
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2604007_301222APB_FTO_95988
|
2604007000NRG23301220220360146
|
7716986622
|
30/12/2022
|
surjit kaur
|
surjit kaur
|
2604007WL017963
|
00415
|
SBIN0051432
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2604007_310522APB_FTO_12374
|
2604007000NRG23310520220050162
|
1928118790
|
31/05/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL002710
|
00089
|
CBIN0280370
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2604007_300822APB_FTO_49039
|
2604007000NRG23300820220223955
|
4398989669
|
30/08/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL009860
|
00048
|
BKID0006539
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2604007_060522FTO_6184
|
2604007000NRG23060520220018310
|
1269088411
|
06/05/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2604007WL001186
|
00048
|
BKID0006567
|
1974
|
16/05/2022
|
Account closed
|
157
|
PB2604007_120822APB_FTO_41016
|
2604007000NRG23120820220204282
|
4230789742
|
12/08/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL008745
|
00048
|
BKID0006539
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2604007_300822APB_FTO_49039
|
2604007000NRG23300820220224120
|
4398989685
|
30/08/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL009869
|
00349
|
PSIB0000156
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2604007_050722APB_FTO_27263
|
2604007000NRG23050720220134125
|
2916492522
|
05/07/2022
|
JARNAILKAUR
|
JARNAILKAUR
|
2604007WL005628
|
00354
|
PUNB0346600
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2604007_050722APB_FTO_27263
|
2604007000NRG23050720220133875
|
2916492437
|
05/07/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL005620
|
00354
|
PUNB0172510
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2604007_120822APB_FTO_41016
|
2604007000NRG23120820220203908
|
4230789775
|
12/08/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL008724
|
00089
|
CBIN0280370
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2604007_020323FTO_109236
|
2604007000NRG23250120230382594
|
0415471870
|
02/03/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL0019048
|
00048
|
BKID0006539
|
1974
|
31/03/2023
|
No Such Account
|
163
|
PB2604007_120822APB_FTO_41016
|
2604007000NRG23120820220204619
|
4230789801
|
12/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL008766
|
00349
|
PSIB0000267
|
1692
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
164
|
PB2604007_020323FTO_109236
|
2604007000NRG23250120230382595
|
0415471871
|
02/03/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL0019048
|
00048
|
BKID0006539
|
1410
|
31/03/2023
|
No Such Account
|
165
|
PB2604007_040422APB_FTO_503
|
2604007000NRG22040420220404060
|
1156280889
|
04/04/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL023211
|
00349
|
PSIB0000156
|
2152
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2604007_300822APB_FTO_49039
|
2604007000NRG23300820220223643
|
4398989705
|
30/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL009837
|
00349
|
PSIB0000267
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2604007_230922APB_FTO_58778
|
2604007000NRG23230920220266369
|
5937397511
|
23/09/2022
|
jaswant kaur
|
jaswant kaur
|
2604007WL011988
|
00048
|
BKID0006567
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2604007_120822APB_FTO_41016
|
2604007000NRG23120820220204499
|
4230789784
|
12/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL008760
|
00349
|
PSIB0021045
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2604007_230922APB_FTO_58778
|
2604007000NRG23230920220266255
|
5937397538
|
23/09/2022
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604007WL011982
|
00048
|
BKID0006539
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2604007_020622FTO_13315
|
2604007000NRG23020620220058093
|
N06220041F06D
|
02/06/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604007WL002992
|
00354
|
PUNB0345400
|
1692
|
10/06/2022
|
No Such Account
|
171
|
PB2604007_200622FTO_20058
|
2604007000NRG23200620220096916
|
2484269680
|
20/06/2022
|
Rattan Singh
|
Rattan Singh
|
2604007WL004340
|
00349
|
PSIB0000156
|
846
|
25/06/2022
|
No Such Account
|
172
|
PB2604007_270522APB_FTO_11587
|
2604007000NRG23270520220043579
|
1883627346
|
27/05/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604007WL002462
|
00349
|
PSIB0021045
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2604007_091222APB_FTO_88996
|
2604007000NRG23081220220337844
|
7341173614
|
09/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL016830
|
00349
|
PSIB0000156
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2604007_020622FTO_13315
|
2604007000NRG23020620220057912
|
N06220041EFF8
|
02/06/2022
|
Lal Singh
|
Lal Singh
|
2604007WL002989
|
00349
|
PSIB0000450
|
1410
|
09/06/2022
|
Account closed
|
175
|
PB2604007_220822APB_FTO_43484
|
2604007000NRG23220820220215072
|
4230476234
|
22/08/2022
|
pritam kaur
|
pritam kaur
|
2604007WL009315
|
00354
|
PUNB0172510
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2604007_220822APB_FTO_43484
|
2604007000NRG23220820220215055
|
4230476244
|
22/08/2022
|
kulwant kaur
|
kulwant kaur
|
2604007WL009315
|
00354
|
PUNB0172510
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2604007_101022APB_FTO_67874
|
2604007000NRG23101020220282616
|
5939094275
|
10/10/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL012987
|
00349
|
PSIB0000267
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2604007_291122FTO_84602
|
2604007000NRG23291120220325920
|
7065671030
|
29/11/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL016084
|
00089
|
CBIN0280370
|
1692
|
10/12/2022
|
Account closed
|
179
|
PB2604007_200622APB_FTO_19712
|
2604007000NRG23200620220094111
|
2484465685
|
20/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL004219
|
00354
|
PUNB0065710
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2604007_020323APB_FTO_109233
|
2604007000NRG23200220230391114
|
0415688440
|
02/03/2023
|
KHUSHIA SINGH
|
KHUSHIA SINGH
|
2604007WL019606
|
00349
|
PSIB0000156
|
1410
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
PB2604007_200622APB_FTO_19689
|
2604007000NRG23200620220093509
|
2484468729
|
20/06/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL004193
|
00089
|
CBIN0280370
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2604007_220822APB_FTO_43484
|
2604007000NRG23220820220214966
|
4230476427
|
22/08/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL009309
|
00089
|
CBIN0280370
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2604007_260722APB_FTO_35166
|
2604007000NRG23260720220179173
|
3412185110
|
26/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL007466
|
00354
|
PUNB0065710
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2604007_200622APB_FTO_19689
|
2604007000NRG23200620220093501
|
2484468745
|
20/06/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL004193
|
00089
|
CBIN0280370
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2604007_010722APB_FTO_26031
|
2604007000NRG23010720220125976
|
2910608520
|
01/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL005343
|
00354
|
PUNB0065710
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2604007_200622APB_FTO_19689
|
2604007000NRG23200620220093520
|
2484468640
|
20/06/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL004194
|
00349
|
PSIB0000156
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2604007_100622FTO_16088
|
2604007000NRG23100620220076057
|
2319964469
|
10/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604007WL003587
|
00691
|
IPOS0000001
|
1692
|
16/06/2022
|
No Such Account
|
188
|
PB2604007_260722APB_FTO_35166
|
2604007000NRG23260720220179152
|
3412185149
|
26/07/2022
|
BEANT KAUR
|
BEANT KAUR
|
2604007WL007466
|
00354
|
PUNB0065710
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2604007_220822APB_FTO_43484
|
2604007000NRG23220820220215037
|
4230476403
|
22/08/2022
|
jaswant kaur
|
jaswant kaur
|
2604007WL009313
|
00048
|
BKID0006567
|
1128
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
190
|
PB2604007_310123APB_FTO_104816
|
2604007000NRG23310120230387062
|
8522740436
|
31/01/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL019256
|
00349
|
PSIB0021045
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2604007_310323APB_FTO_124105
|
2604007000NRG23280320230431658
|
1488695917
|
31/03/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL020850
|
00089
|
CBIN0280370
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2604007_030123APB_FTO_97044
|
2604007000NRG23020120230362135
|
7799273185
|
03/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604007WL018071
|
00349
|
PSIB0000156
|
1410
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
PB2604007_150622FTO_17495
|
2604007000NRG23150620220082707
|
2374255741
|
15/06/2022
|
JAGDEEP KAUR
|
JAGDEEP KAUR
|
2604007WL003829
|
00415
|
SBIN0050078
|
1410
|
18/06/2022
|
No Such Account
|
194
|
PB2604007_090123APB_FTO_98715
|
2604007000NRG23060120230367408
|
7854814774
|
09/01/2023
|
darbar kaur
|
darbar kaur
|
2604007WL018374
|
00152
|
HDFC0003306
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2604007_121222APB_FTO_89550
|
2604007000NRG23121220220341327
|
7341169725
|
12/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL017009
|
00078
|
CNRB0002229
|
1974
|
21/12/2022
|
Account closed
|
196
|
PB2604007_160622APB_FTO_18554
|
2604007000NRG23160620220088867
|
2514452138
|
16/06/2022
|
harpal kaur
|
harpal kaur
|
2604007WL004040
|
00415
|
SBIN0051432
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2604007_230922FTO_58775
|
2604007000NRG23230920220266138
|
5937487944
|
23/09/2022
|
Saroj Kaur
|
Saroj Kaur
|
2604007WL011976
|
00048
|
BKID0006539
|
1974
|
27/10/2022
|
No Such Account
|
198
|
PB2604007_090123APB_FTO_98715
|
2604007000NRG23060120230367356
|
7854814837
|
09/01/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2604007WL018370
|
00048
|
BKID0006539
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2604007_090123APB_FTO_98715
|
2604007000NRG23060120230367414
|
7854814846
|
09/01/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL018374
|
00048
|
BKID0006567
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2604007_240522APB_FTO_10319
|
2604007000NRG23240520220036126
|
1883627167
|
24/05/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL002121
|
00089
|
CBIN0280370
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2604007_260822APB_FTO_47907
|
2604007000NRG23260820220221121
|
4399139392
|
26/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL009655
|
00089
|
CBIN0280370
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2604007_160622APB_FTO_18554
|
2604007000NRG23160620220086191
|
2514452164
|
16/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL003969
|
00089
|
CBIN0280370
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2604007_310323FTO_123829
|
2604007000NRG23310320230438837
|
1487027231
|
31/03/2023
|
Ajit Singh
|
Ajit Singh
|
2604007WL021244
|
00152
|
HDFC0003306
|
1410
|
12/05/2023
|
No Such Account
|
204
|
PB2604007_310323FTO_123829
|
2604007000NRG23310320230438817
|
1487027233
|
31/03/2023
|
Ajit Singh
|
Ajit Singh
|
2604007WL021240
|
00152
|
HDFC0003306
|
1692
|
12/05/2023
|
No Such Account
|
205
|
PB2604007_310323FTO_123829
|
2604007000NRG23310320230438891
|
1487027232
|
31/03/2023
|
Ajit Singh
|
Ajit Singh
|
2604007WL021248
|
00152
|
HDFC0003306
|
1128
|
12/05/2023
|
No Such Account
|
206
|
PB2604007_270922APB_FTO_62317
|
2604007000NRG23270920220269758
|
5937400514
|
27/09/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL012188
|
00349
|
PSIB0000267
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2604007_300922APB_FTO_64542
|
2604007000NRG23300920220273125
|
5939080940
|
30/09/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL012418
|
00354
|
PUNB0172510
|
300
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2604007_090922APB_FTO_52910
|
2604007000NRG23090920220246623
|
5872144957
|
09/09/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL010858
|
00415
|
SBIN0051434
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2604007_090922APB_FTO_52910
|
2604007000NRG23090920220246631
|
5872145037
|
09/09/2022
|
jasmel kaur
|
jasmel kaur
|
2604007WL010858
|
00415
|
SBIN0051432
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2604007_280722APB_FTO_35982
|
2604007000NRG23280720220183474
|
3545461460
|
28/07/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2604007WL007657
|
00349
|
PSIB0000156
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2604007_300822FTO_49033
|
2604007000NRG23300820220224070
|
4398904843
|
30/08/2022
|
Deedar Singh
|
Deedar Singh
|
2604007WL009866
|
00354
|
PUNB0346600
|
1692
|
02/09/2022
|
No Such Account
|
212
|
PB2604007_090922APB_FTO_52910
|
2604007000NRG23090920220246594
|
5872145033
|
09/09/2022
|
darbar kaur
|
darbar kaur
|
2604007WL010857
|
00152
|
HDFC0003306
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2604007_090922APB_FTO_52910
|
2604007000NRG23090920220246629
|
5872145039
|
09/09/2022
|
surjit kaur
|
surjit kaur
|
2604007WL010858
|
00415
|
SBIN0051432
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2604007_200522FTO_9638
|
2604007000NRG23200520220032063
|
1883179047
|
20/05/2022
|
baksh kaur
|
baksh kaur
|
2604007WL001938
|
00045
|
BARB0MADHPU
|
1692
|
02/06/2022
|
No Such Account
|
215
|
PB2604007_280422FTO_4528
|
2604007000NRG23280420220013435
|
1087467402
|
28/04/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL000875
|
00354
|
PUNB0065710
|
1974
|
13/05/2022
|
No Such Account
|
216
|
PB2604007_140323FTO_113119
|
2604007000NRG23140320230416453
|
0415479350
|
14/03/2023
|
Ajit Singh
|
Ajit Singh
|
2604007WL020314
|
00152
|
HDFC0003306
|
1128
|
31/03/2023
|
No Such Account
|
217
|
PB2604007_190722APB_FTO_32750
|
2604007000NRG23190720220168605
|
3304845614
|
19/07/2022
|
jasmel kaur
|
jasmel kaur
|
2604007WL006881
|
00415
|
SBIN0051432
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2604007_190722APB_FTO_32747
|
2604007000NRG23190720220168597
|
3304844201
|
19/07/2022
|
jasvir kaur
|
jasvir kaur
|
2604007WL006881
|
00415
|
SBIN0051434
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2604007_141122APB_FTO_79365
|
2604007000NRG23141120220311260
|
6847732313
|
14/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL015086
|
00349
|
PSIB0000156
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2604007_220722APB_FTO_34304
|
2604007000NRG23220720220173931
|
3365292725
|
22/07/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL007159
|
00349
|
PSIB0000267
|
1974
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
221
|
PB2604007_280722FTO_35980
|
2604007000NRG23280720220183393
|
3543039096
|
28/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2604007WL007652
|
00045
|
BARB0SAMRAL
|
1410
|
03/08/2022
|
Account closed
|
222
|
PB2604007_050822FTO_38831
|
2604007000NRG23050820220198049
|
3919955591
|
05/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2604007WL008388
|
00045
|
BARB0SAMRAL
|
1974
|
13/08/2022
|
Account closed
|
223
|
PB2604007_190722APB_FTO_32750
|
2604007000NRG23190720220168528
|
3304845608
|
19/07/2022
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL006880
|
00354
|
PUNB0172510
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2604007_190722APB_FTO_32750
|
2604007000NRG23190720220168603
|
3304845615
|
19/07/2022
|
surjit kaur
|
surjit kaur
|
2604007WL006881
|
00415
|
SBIN0051432
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2604007_190722APB_FTO_32747
|
2604007000NRG23190720220169424
|
3304844159
|
19/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL006927
|
00354
|
PUNB0065710
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2604007_220722APB_FTO_34304
|
2604007000NRG23220720220174103
|
3365292711
|
22/07/2022
|
harjinder kaur
|
harjinder kaur
|
2604007WL007171
|
00089
|
CBIN0280370
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2604007_230522APB_FTO_9981
|
2604007000NRG23230520220033627
|
1883628770
|
23/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL002013
|
00349
|
PSIB0000156
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2604007_220722APB_FTO_34304
|
2604007000NRG23220720220174111
|
3365292639
|
22/07/2022
|
JEET KAUR
|
JEET KAUR
|
2604007WL007171
|
00089
|
CBIN0280370
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2604007_230522APB_FTO_9981
|
2604007000NRG23230520220034491
|
1883628781
|
23/05/2022
|
karnal Kaur
|
karnal Kaur
|
2604007WL002054
|
00349
|
PSIB0000156
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2604007_220722APB_FTO_34304
|
2604007000NRG23220720220173946
|
3365292732
|
22/07/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2604007WL007160
|
00349
|
PSIB0000156
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|