|
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
|
PB2608002_060123APB_FTO_98399
|
2608002000NRG23060120230116510
|
7854857321
|
06/01/2023
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL009372
|
00415
|
SBIN0050166
|
2820
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
PB2608002_040123APB_FTO_97618
|
2608002000NRG23040120230115233
|
7799274048
|
04/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL009278
|
00152
|
HDFC0002929
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2608002_121022FTO_68946
|
2608002000NRG23061020220082645
|
5955169235
|
12/10/2022
|
HARI DAS
|
HARI DAS
|
2608002WL006234
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
A/c Blocked or Frozen
|
|
4
|
PB2608002_051222APB_FTO_86903
|
2608002000NRG23011220220104025
|
7064983855
|
05/12/2022
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL008329
|
00415
|
SBIN0050166
|
1692
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
PB2608002_060123APB_FTO_98399
|
2608002000NRG23060120230116742
|
7854857325
|
06/01/2023
|
SITO DEVI
|
SITO DEVI
|
2608002WL009390
|
00152
|
HDFC0002929
|
2256
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2608002_100822APB_FTO_40404
|
2608002000NRG23100820220053449
|
4027033250
|
10/08/2022
|
AJMEER SINGH
|
AJMEER SINGH
|
2608002WL004042
|
00349
|
PSIB0000138
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2608002_040123APB_FTO_97618
|
2608002000NRG23040120230115483
|
7799273921
|
04/01/2023
|
JINDER SINGH
|
JINDER SINGH
|
2608002WL009302
|
00352
|
PUNB0PGB003
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2608002_040123APB_FTO_97618
|
2608002000NRG23030120230115036
|
7799274049
|
04/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL009266
|
00152
|
HDFC0002929
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2608002_310323APB_FTO_124051
|
2608002000NRG23310320230145087
|
1533317574
|
31/03/2023
|
PARM CHAND
|
PARM CHAND
|
2608002WL011107
|
00352
|
PUNB0PGB003
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2608002_310323APB_FTO_124051
|
2608002000NRG23310320230145067
|
1533317542
|
31/03/2023
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL011104
|
00349
|
PSIB0021290
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2608002_161222APB_FTO_91068
|
2608002000NRG23151220220108654
|
7365338129
|
16/12/2022
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL008747
|
00349
|
PSIB0021290
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2608002_200522APB_FTO_9711
|
2608002000NRG23170520220006539
|
1588887268
|
20/05/2022
|
KESAR SINGH
|
KESAR SINGH
|
2608002WL000710
|
00114
|
UTIB0SRCB01
|
2538
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
PB2608002_310323APB_FTO_124051
|
2608002000NRG23310320230144981
|
1533317539
|
31/03/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL011098
|
00349
|
PSIB0000138
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2608002_180422APB_FTO_2227
|
2608002000NRG23180420220000911
|
1156085962
|
18/04/2022
|
PAL CHAND
|
PAL CHAND
|
2608002WL000131
|
00352
|
PUNB0PGB003
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2608002_070722FTO_28355
|
2608002000NRG23070720220033517
|
3008894711
|
07/07/2022
|
HARI KISHAN
|
HARI KISHAN
|
2608002WL002694
|
00352
|
PUNB0PGB003
|
1128
|
12/07/2022
|
No Such Account
|
|
16
|
PB2608002_161222APB_FTO_91068
|
2608002000NRG23151220220108728
|
7365338012
|
16/12/2022
|
Taro Devi
|
Taro Devi
|
2608002WL008752
|
00415
|
SBIN0000689
|
564
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
PB2608002_310323APB_FTO_124051
|
2608002000NRG23310320230145006
|
1533317537
|
31/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL011100
|
00349
|
PSIB0000138
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2608002_261022APB_FTO_73431
|
2608002000NRG20261020200099980
|
6097813046
|
26/10/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2608002WL010160
|
00415
|
SBIN0050166
|
2169
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
PB2608002_161222APB_FTO_91068
|
2608002000NRG23151220220108664
|
7365338039
|
16/12/2022
|
Bimla
|
Bimla
|
2608002WL008748
|
00352
|
PUNB0PGB003
|
1974
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
PB2608002_180422APB_FTO_2227
|
2608002000NRG23180420220000830
|
1156085954
|
18/04/2022
|
KESAR SINGH
|
KESAR SINGH
|
2608002WL000117
|
00114
|
UTIB0SRCB01
|
2256
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
PB2608002_261022APB_FTO_73431
|
2608002000NRG20261020200099979
|
6097813045
|
26/10/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2608002WL010160
|
00415
|
SBIN0050166
|
723
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
PB2608002_071222APB_FTO_87887
|
2608002000NRG23061220220106182
|
7206456728
|
07/12/2022
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2608002WL008514
|
00415
|
SBIN0050082
|
2340
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2608002_140323APB_FTO_113391
|
2608002000NRG23140320230132034
|
0495857876
|
14/03/2023
|
VIDEYA
|
VIDEYA
|
2608002WL010542
|
00089
|
CBIN0281069
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2608002_140323APB_FTO_113391
|
2608002000NRG23140320230132689
|
0495857890
|
14/03/2023
|
PARAMJIT KUAR
|
PARAMJIT KUAR
|
2608002WL010563
|
00089
|
CBIN0281069
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2608002_011122APB_FTO_75588
|
2608002000NRG23011120220091809
|
6165707366
|
01/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608002WL007125
|
00352
|
PUNB0PGB003
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2608002_140323APB_FTO_113396
|
2608002000NRG23140320230139591
|
0494600109
|
14/03/2023
|
Saroj Rani
|
Saroj Rani
|
2608002WL010755
|
00152
|
HDFC0002929
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2608002_191022APB_FTO_71547
|
2608002000NRG23191020220087806
|
5955378394
|
19/10/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2608002WL006712
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2608002_140323APB_FTO_113391
|
2608002000NRG23140320230132053
|
0495857874
|
14/03/2023
|
HARWINDER KUMAR
|
HARWINDER KUMAR
|
2608002WL010542
|
00415
|
SBIN0017009
|
2538
|
03/04/2023
|
A/c Blocked or Frozen
|
|
29
|
PB2608002_011122APB_FTO_75588
|
2608002000NRG23011120220091937
|
6165707358
|
01/11/2022
|
Taro Devi
|
Taro Devi
|
2608002WL007145
|
00415
|
SBIN0000689
|
1692
|
07/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
PB2608002_010722APB_FTO_25912
|
2608002000NRG23300620220028582
|
2910610853
|
01/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL002331
|
00349
|
PSIB0000138
|
2820
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
PB2608002_300123APB_FTO_104472
|
2608002000NRG23300120230125332
|
8315470499
|
30/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2608002WL010034
|
00415
|
SBIN0051368
|
2538
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2608002_010422APB_FTO_242
|
2608002000NRG22310320220172742
|
0829049862
|
01/04/2022
|
BIMAL KUMAR
|
BIMAL KUMAR
|
2608002WL013515
|
00349
|
PSIB0000138
|
2959
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2608002_140323APB_FTO_113391
|
2608002000NRG23140320230132688
|
0495857841
|
14/03/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL010563
|
00349
|
PSIB0000138
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2608002_140323APB_FTO_113396
|
2608002000NRG23140320230137765
|
0494600134
|
14/03/2023
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL010696
|
00415
|
SBIN0050166
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
PB2608002_010722APB_FTO_25912
|
2608002000NRG23290620220027924
|
2910610842
|
01/07/2022
|
MAHINDER PAL
|
MAHINDER PAL
|
2608002WL002285
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2608002_191022APB_FTO_71547
|
2608002000NRG23191020220087239
|
5955378402
|
19/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
2608002WL006656
|
00032
|
UTIB0002235
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
PB2608002_070622APB_FTO_14563
|
2608002000NRG23040620220012448
|
2219225868
|
07/06/2022
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL001190
|
00349
|
PSIB0000199
|
2538
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
38
|
PB2608002_140323APB_FTO_113376
|
2608002000NRG23140320230132690
|
0495207261
|
14/03/2023
|
PARAMJIT KUAR
|
PARAMJIT KUAR
|
2608002WL010563
|
00089
|
CBIN0281069
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2608002_260822APB_FTO_48046
|
2608002000NRG23260820220061983
|
4399138646
|
26/08/2022
|
Mohan Singh
|
Mohan Singh
|
2608002WL004639
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2608002_140323APB_FTO_113376
|
2608002000NRG23140320230137553
|
0495207316
|
14/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2608002WL010690
|
00152
|
HDFC0002929
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2608002_260822APB_FTO_48046
|
2608002000NRG23260820220061344
|
4399138603
|
26/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2608002WL004585
|
00415
|
SBIN0017009
|
1128
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
PB2608002_270922APB_FTO_62239
|
2608002000NRG23260920220077379
|
5938466451
|
27/09/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2608002WL005801
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2608002_140323APB_FTO_113376
|
2608002000NRG23140320230137788
|
0495207245
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2608002WL010697
|
00114
|
UTIB0SRCB01
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2608002_140323APB_FTO_113376
|
2608002000NRG23140320230132731
|
0495207182
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608002WL010564
|
00349
|
PSIB0000199
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2608002_140323APB_FTO_113376
|
2608002000NRG23140320230137546
|
0495207158
|
14/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL010690
|
00349
|
PSIB0000138
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2608002_150722FTO_31358
|
2608002000NRG23140720220037139
|
3194696175
|
15/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2608002WL002942
|
00352
|
PUNB0PGB003
|
2538
|
20/07/2022
|
No Such Account
|
|
47
|
PB2608002_301222APB_FTO_96245
|
2608002000NRG23301220220113005
|
7716975400
|
30/12/2022
|
Rajnish kaur
|
Rajnish kaur
|
2608002WL009100
|
00352
|
PUNB0PGB003
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2608002_310323APB_FTO_122630
|
2608002000NRG23250320230143938
|
1533347485
|
31/03/2023
|
Saroj Rani
|
Saroj Rani
|
2608002WL011019
|
00152
|
HDFC0002929
|
2538
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2608002_290722APB_FTO_36591
|
2608002000NRG23290720220046029
|
3585377374
|
29/07/2022
|
Jassu Ram
|
Jassu Ram
|
2608002WL003544
|
00352
|
PUNB0PGB003
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2608002_280123APB_FTO_104099
|
2608002000NRG23280120230125099
|
8313351336
|
28/01/2023
|
Chint Ram
|
Chint Ram
|
2608002WL010009
|
00114
|
UTIB0SRCB01
|
3666
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2608002_231222APB_FTO_94038
|
2608002000NRG23191220220110106
|
7514291435
|
23/12/2022
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL008873
|
00415
|
SBIN0050166
|
3666
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
PB2608002_231222APB_FTO_94038
|
2608002000NRG23221220220111069
|
7514291478
|
23/12/2022
|
Rajnish kaur
|
Rajnish kaur
|
2608002WL008943
|
00352
|
PUNB0PGB003
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2608002_121022APB_FTO_68953
|
2608002000NRG23061020220082639
|
5955308039
|
12/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608002WL006234
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2608002_020323APB_FTO_109511
|
2608002000NRG23010320230128071
|
0495495722
|
02/03/2023
|
Saroj Rani
|
Saroj Rani
|
2608002WL010367
|
00152
|
HDFC0002929
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2608002_020323APB_FTO_109511
|
2608002000NRG23270220230127883
|
0495495721
|
02/03/2023
|
Saroj Rani
|
Saroj Rani
|
2608002WL010339
|
00152
|
HDFC0002929
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2608002_080822APB_FTO_39620
|
2608002000NRG23080820220051927
|
4027453009
|
08/08/2022
|
Jassu Ram
|
Jassu Ram
|
2608002WL003951
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2608002_121022APB_FTO_68953
|
2608002000NRG23041020220081551
|
5955308087
|
12/10/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2608002WL006123
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2608002_210622APB_FTO_20730
|
2608002000NRG23210620220022245
|
2488342859
|
21/06/2022
|
KESAR SINGH
|
KESAR SINGH
|
2608002WL001895
|
00352
|
PUNB0PGB003
|
1974
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
59
|
PB2608002_020323APB_FTO_109511
|
2608002000NRG23010320230128061
|
0495495712
|
02/03/2023
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL010364
|
00349
|
PSIB0021290
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2608002_081222APB_FTO_88709
|
2608002000NRG23081220220106546
|
7206465631
|
08/12/2022
|
Rajnish kaur
|
Rajnish kaur
|
2608002WL008549
|
00352
|
PUNB0PGB003
|
2820
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2608002_180722APB_FTO_32104
|
2608002000NRG23150720220037329
|
3304835865
|
18/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608002WL002959
|
00114
|
UTIB0SRCB01
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2608002_110123FTO_99795
|
2608002000NRG23100120230118953
|
8086783448
|
11/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
2608002WL0009549
|
00032
|
UTIB0002235
|
1410
|
20/01/2023
|
Account closed
|
|
63
|
PB2608002_300123APB_FTO_104629
|
2608002000NRG23300120230125643
|
8315462294
|
30/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2608002WL010055
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2608002_261022FTO_73422
|
2608002000NRG20220520220100191
|
6097725785
|
26/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2608002WL0010245
|
00354
|
PUNB0040800
|
2892
|
04/11/2022
|
No Such Account
|
|
65
|
PB2608002_170822APB_FTO_42468
|
2608002000NRG23170820220056470
|
4154738693
|
17/08/2022
|
Jassu Ram
|
Jassu Ram
|
2608002WL004239
|
00352
|
PUNB0PGB003
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2608002_251122APB_FTO_83753
|
2608002000NRG23251120220101736
|
|
25/11/2022
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL008110
|
00349
|
PSIB0021290
|
2820
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2608002_261022FTO_73422
|
2608002000NRG20220520220100192
|
6097725781
|
26/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2608002WL0010245
|
00354
|
PUNB0040800
|
723
|
04/11/2022
|
No Such Account
|
|
68
|
PB2608002_220722APB_FTO_34351
|
2608002000NRG23220720220041976
|
3365292264
|
22/07/2022
|
NASIB SINGH
|
NASIB SINGH
|
2608002WL003267
|
00032
|
UTIB0002234
|
2256
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
69
|
PB2608002_290722FTO_36589
|
2608002000NRG23290720220045879
|
3582290596
|
29/07/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2608002WL003533
|
00415
|
SBIN0051368
|
2820
|
04/08/2022
|
Account closed
|
|
70
|
PB2608002_251122APB_FTO_83753
|
2608002000NRG23251120220101688
|
|
25/11/2022
|
Taro Devi
|
Taro Devi
|
2608002WL008103
|
00415
|
SBIN0000689
|
3102
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
PB2608002_261022FTO_73422
|
2608002000NRG20220520220100195
|
6097725784
|
26/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2608002WL0010245
|
00354
|
PUNB0040800
|
2410
|
04/11/2022
|
No Such Account
|
|
72
|
PB2608002_261022FTO_73422
|
2608002000NRG20220520220100193
|
6097725782
|
26/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2608002WL0010245
|
00354
|
PUNB0040800
|
2651
|
04/11/2022
|
No Such Account
|
|
73
|
PB2608002_261022FTO_73422
|
2608002000NRG20220520220100194
|
6097725783
|
26/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2608002WL0010245
|
00354
|
PUNB0040800
|
1481
|
04/11/2022
|
No Such Account
|
|
74
|
PB2608002_021122FTO_76089
|
2608002000NRG23021120220092841
|
6354432525
|
02/11/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
2608002WL007218
|
00032
|
UTIB0002234
|
2256
|
11/11/2022
|
Account closed
|
|
75
|
PB2608002_260522APB_FTO_11291
|
2608002000NRG23250520220008812
|
1819081230
|
26/05/2022
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL000917
|
00349
|
PSIB0000199
|
1410
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
PB2608002_050822APB_FTO_39034
|
2608002000NRG23050820220050432
|
3920452140
|
05/08/2022
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL003860
|
00415
|
SBIN0050166
|
2538
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
77
|
PB2608002_180622FTO_19400
|
2608002000NRG23180620220021303
|
2518019295
|
18/06/2022
|
HEM RAJ
|
HEM RAJ
|
2608002WL001826
|
00691
|
IPOS0000001
|
2256
|
27/06/2022
|
No Such Account
|
|
78
|
PB2608002_140323APB_FTO_113374
|
2608002000NRG23140320230132033
|
0495065110
|
14/03/2023
|
VIDEYA
|
VIDEYA
|
2608002WL010542
|
00089
|
CBIN0281069
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2608002_160822APB_FTO_41871
|
2608002000NRG23120820220054885
|
4119806374
|
16/08/2022
|
Sonia
|
Sonia
|
2608002WL004139
|
00415
|
SBIN0050166
|
1128
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
PB2608002_140323APB_FTO_113387
|
2608002000NRG23140320230132137
|
0495859685
|
14/03/2023
|
SADA RAM
|
SADA RAM
|
2608002WL010547
|
00349
|
PSIB0000138
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2608002_140722APB_FTO_31178
|
2608002000NRG23140720220037052
|
3187565619
|
14/07/2022
|
Sonia
|
Sonia
|
2608002WL002927
|
00415
|
SBIN0050166
|
3102
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
82
|
PB2608002_030622FTO_13482
|
2608002000NRG23020620220011605
|
N0622003F6860
|
03/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2608002WL001131
|
00349
|
PSIB0021290
|
2820
|
09/06/2022
|
No Such Account
|
|
83
|
PB2608002_180822APB_FTO_42746
|
2608002000NRG23120820220054757
|
4230800486
|
18/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608002WL004130
|
00114
|
UTIB0SRCB01
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2608002_140323APB_FTO_113387
|
2608002000NRG23140320230137552
|
0495859653
|
14/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2608002WL010690
|
00152
|
HDFC0002929
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2608002_050822APB_FTO_39034
|
2608002000NRG23030820220048953
|
3920452107
|
05/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608002WL003757
|
00114
|
UTIB0SRCB01
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2608002_050822APB_FTO_39034
|
2608002000NRG23050820220050440
|
3920452114
|
05/08/2022
|
Sonia
|
Sonia
|
2608002WL003860
|
00415
|
SBIN0050166
|
2538
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
PB2608002_120722APB_FTO_30285
|
2608002000NRG23120720220035889
|
3146821049
|
12/07/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2608002WL002853
|
00352
|
PUNB0PGB003
|
2538
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2608002_160822APB_FTO_41871
|
2608002000NRG23120820220054875
|
4119806381
|
16/08/2022
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL004139
|
00415
|
SBIN0050166
|
564
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
PB2608002_140323APB_FTO_113374
|
2608002000NRG23140320230132052
|
0495065105
|
14/03/2023
|
HARWINDER KUMAR
|
HARWINDER KUMAR
|
2608002WL010542
|
00415
|
SBIN0017009
|
2256
|
03/04/2023
|
A/c Blocked or Frozen
|
|
90
|
PB2608002_140323APB_FTO_113374
|
2608002000NRG23140320230138772
|
0495064996
|
14/03/2023
|
Kanta Devi
|
Kanta Devi
|
2608002WL010726
|
00349
|
PSIB0000138
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2608002_180622FTO_19400
|
2608002000NRG23180620220021294
|
2518019300
|
18/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2608002WL001825
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
No Such Account
|
|
92
|
PB2608002_140323APB_FTO_113387
|
2608002000NRG23140320230137545
|
0495859683
|
14/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL010690
|
00349
|
PSIB0000138
|
1400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2608002_090622APB_FTO_15518
|
2608002000NRG23090620220015658
|
2291324656
|
09/06/2022
|
SITO DEVI
|
SITO DEVI
|
2608002WL001437
|
00152
|
HDFC0002929
|
2256
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2608002_160123APB_FTO_100779
|
2608002000NRG23160120230120367
|
8129029304
|
16/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL009658
|
00349
|
PSIB0021290
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2608002_270922FTO_62205
|
2608002000NRG23270920220077891
|
5937645656
|
27/09/2022
|
Neeta Devi
|
Neeta Devi
|
2608002WL005842
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
96
|
PB2608002_050722APB_FTO_27382
|
2608002000NRG23300620220028559
|
2916489167
|
05/07/2022
|
NASIB SINGH
|
NASIB SINGH
|
2608002WL002330
|
00032
|
UTIB0002234
|
2820
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
97
|
PB2608002_090622APB_FTO_15518
|
2608002000NRG23090620220015602
|
2291324659
|
09/06/2022
|
KESAR SINGH
|
KESAR SINGH
|
2608002WL001434
|
00114
|
UTIB0SRCB01
|
2820
|
15/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
PB2608002_210922FTO_57859
|
2608002000NRG23210920220075267
|
5937658458
|
21/09/2022
|
HARI DAS
|
HARI DAS
|
2608002WL005612
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
|
99
|
PB2608002_260622FTO_22433
|
2608002000NRG23230620220024121
|
2610328033
|
26/06/2022
|
SOM SINGH
|
SOM SINGH
|
2608002WL002046
|
00691
|
IPOS0000001
|
846
|
01/07/2022
|
No Such Account
|
|
100
|
PB2608002_181022APB_FTO_71039
|
2608002000NRG23141020220085519
|
5955307736
|
18/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608002WL006469
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2608002_270722APB_FTO_35725
|
2608002000NRG23260720220044265
|
3444852921
|
27/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2608002WL003415
|
00114
|
UTIB0SRCB01
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2608002_111122APB_FTO_78934
|
2608002000NRG23111120220095886
|
6519262041
|
11/11/2022
|
Taro Devi
|
Taro Devi
|
2608002WL007529
|
00415
|
SBIN0000689
|
2538
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
PB2608002_230822APB_FTO_44638
|
2608002000NRG23230820220060178
|
4279151111
|
23/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2608002WL004495
|
00415
|
SBIN0051368
|
2256
|
30/08/2022
|
A/c Blocked or Frozen
|
|
104
|
PB2608002_140922FTO_55109
|
2608002000NRG23100920220069889
|
5871992148
|
14/09/2022
|
HARI DAS
|
HARI DAS
|
2608002WL005190
|
00352
|
PUNB0PGB003
|
2256
|
21/10/2022
|
A/c Blocked or Frozen
|
|
105
|
PB2608002_270722APB_FTO_35638
|
2608002000NRG23260720220044155
|
3444850478
|
27/07/2022
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL003412
|
00415
|
SBIN0050166
|
3102
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
PB2608002_140922APB_FTO_55112
|
2608002000NRG23100920220069884
|
5872063349
|
14/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608002WL005190
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2608002_011122FTO_75586
|
2608002000NRG23011120220091817
|
6165775057
|
01/11/2022
|
HARI DASS
|
HARI DASS
|
2608002WL007126
|
00352
|
PUNB0PGB003
|
1410
|
07/11/2022
|
A/c Blocked or Frozen
|
|
108
|
PB2608002_140922APB_FTO_55112
|
2608002000NRG23090920220069437
|
5872063196
|
14/09/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
2608002WL005163
|
00354
|
PUNB0776400
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2608002_011122FTO_75586
|
2608002000NRG23011120220091928
|
6165775036
|
01/11/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2608002WL007145
|
00352
|
PUNB0PGB003
|
1128
|
07/11/2022
|
Account closed
|
|
110
|
PB2608002_270722APB_FTO_35638
|
2608002000NRG23260720220044161
|
3444850476
|
27/07/2022
|
Sonia
|
Sonia
|
2608002WL003412
|
00415
|
SBIN0050166
|
3102
|
30/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
PB2608002_040422APB_FTO_551
|
2608002000NRG22040420220172931
|
1156080236
|
04/04/2022
|
KESHAR SINGH
|
KESHAR SINGH
|
2608002WL013542
|
00114
|
UTIB0SRCB01
|
2690
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
112
|
PB2608002_210323FTO_116907
|
2608002000NRG23210320230142559
|
0074074515
|
21/03/2023
|
LAKSHAMI MUKHIYA
|
LAKSHAMI MUKHIYA
|
2608002WL010914
|
00089
|
CBIN0281069
|
220
|
24/03/2023
|
No Such Account
|
|
113
|
PB2608002_210922APB_FTO_57863
|
2608002000NRG23210920220075262
|
5937738960
|
21/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2608002WL005612
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2608002_140323APB_FTO_113381
|
2608002000NRG23140320230138711
|
0495505644
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2608002WL010721
|
00349
|
PSIB0000138
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
PB2608002_240323APB_FTO_118738
|
2608002000NRG23220320230142890
|
0312570178
|
24/03/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2608002WL010941
|
00349
|
PSIB0000138
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2608002_140323APB_FTO_113381
|
2608002000NRG23140320230136320
|
0495505670
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2608002WL010651
|
00349
|
PSIB0021290
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2608002_140323FTO_113371
|
2608002000NRG23140320230139378
|
0494093854
|
14/03/2023
|
LAKSHAMI MUKHIYA
|
LAKSHAMI MUKHIYA
|
2608002WL010743
|
00089
|
CBIN0281069
|
2820
|
03/04/2023
|
No Such Account
|
|
118
|
PB2608002_250123APB_FTO_103407
|
2608002000NRG23250120230124530
|
8259386473
|
25/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2608002WL009964
|
00114
|
UTIB0SRCB01
|
1410
|
31/01/2023
|
Account closed
|
|
119
|
PB2608002_140323APB_FTO_113381
|
2608002000NRG23140320230137764
|
0495505792
|
14/03/2023
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL010696
|
00415
|
SBIN0050166
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
PB2608002_140323APB_FTO_113381
|
2608002000NRG23140320230139105
|
0495505576
|
14/03/2023
|
CHINT RAM
|
CHINT RAM
|
2608002WL010732
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2608002_250123APB_FTO_103407
|
2608002000NRG23250120230124399
|
8259386450
|
25/01/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2608002WL009957
|
00349
|
PSIB0000138
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2608002_240323APB_FTO_118738
|
2608002000NRG23220320230142891
|
0312570123
|
24/03/2023
|
PARAMJIT KUAR
|
PARAMJIT KUAR
|
2608002WL010941
|
00089
|
CBIN0281069
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2608002_170123APB_FTO_101136
|
2608002000NRG23170120230120621
|
8129025106
|
17/01/2023
|
TILAK RAJ
|
TILAK RAJ
|
2608002WL009683
|
00415
|
SBIN0050166
|
1128
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
PB2608002_260622APB_FTO_22441
|
2608002000NRG23240620220024797
|
2610407478
|
26/06/2022
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL002093
|
00349
|
PSIB0000199
|
1692
|
02/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
125
|
PB2608002_010223APB_FTO_105279
|
2608002000NRG23010220230126182
|
8589186548
|
01/02/2023
|
SEEMA RANI
|
SEEMA RANI
|
2608002WL010103
|
00352
|
PUNB0PGB003
|
2820
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2608002_300123APB_FTO_104607
|
2608002000NRG23300120230125631
|
8315458078
|
30/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2608002WL010054
|
00152
|
HDFC0002929
|
2820
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2608002_261022FTO_73421
|
2608002000NRG21220520220206452
|
6097717682
|
26/10/2022
|
avtar kaur
|
avtar kaur
|
2608002WL0020350
|
00415
|
SBIN0050166
|
2630
|
04/11/2022
|
No Such Account
|
|
128
|
PB2608002_220822APB_FTO_43626
|
2608002000NRG23220820220059294
|
4230469261
|
22/08/2022
|
AJMEER SINGH
|
AJMEER SINGH
|
2608002WL004429
|
00349
|
PSIB0000138
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2608002_300123APB_FTO_104607
|
2608002000NRG23300120230125629
|
8315458067
|
30/01/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL010054
|
00349
|
PSIB0000138
|
2820
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2608002_150622APB_FTO_17827
|
2608002000NRG23150620220018737
|
2374332166
|
15/06/2022
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2608002WL001633
|
00349
|
PSIB0000199
|
2820
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
PB2608002_150323APB_FTO_114018
|
2608002000NRG23150320230141519
|
0495495255
|
15/03/2023
|
CHINT RAM
|
CHINT RAM
|
2608002WL010824
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2608002_050922APB_FTO_51043
|
2608002000NRG23050920220066652
|
4649104065
|
05/09/2022
|
Mohan Singh
|
Mohan Singh
|
2608002WL004959
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2608002_181022FTO_71038
|
2608002000NRG23171020220086541
|
5955167612
|
18/10/2022
|
Neeta Devi
|
Neeta Devi
|
2608002WL006576
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
134
|
PB2608002_051222APB_FTO_87118
|
2608002000NRG23051220220105383
|
7065710793
|
05/12/2022
|
Bimla
|
Bimla
|
2608002WL008443
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
PB2608002_120822APB_FTO_41240
|
2608002000NRG23120820220054487
|
4118724831
|
12/08/2022
|
Mohan Singh
|
Mohan Singh
|
2608002WL004109
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2608002_120822APB_FTO_41240
|
2608002000NRG23120820220054839
|
4118724805
|
12/08/2022
|
AJMEER SINGH
|
AJMEER SINGH
|
2608002WL004137
|
00349
|
PSIB0000138
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2608002_051222APB_FTO_87118
|
2608002000NRG23051220220105054
|
7065710710
|
05/12/2022
|
JAGVINDER KAUR
|
JAGVINDER KAUR
|
2608002WL008413
|
00349
|
PSIB0021290
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2608002_160323APB_FTO_114407
|
2608002000NRG23160320230141630
|
0495354922
|
16/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL010836
|
00349
|
PSIB0000138
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2608002_190123APB_FTO_101784
|
2608002000NRG23190120230121784
|
8130641539
|
19/01/2023
|
SOHAN LAL
|
SOHAN LAL
|
2608002WL009779
|
00349
|
PSIB0000138
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2608002_181022FTO_71038
|
2608002000NRG23141020220085514
|
5955167653
|
18/10/2022
|
HARI DAS
|
HARI DAS
|
2608002WL006468
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
A/c Blocked or Frozen
|
|
141
|
PB2608002_190123APB_FTO_101784
|
2608002000NRG23190120230121790
|
8130641492
|
19/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2608002WL009779
|
00415
|
SBIN0017009
|
2538
|
24/01/2023
|
Account closed
|
|
142
|
PB2608002_300822APB_FTO_49149
|
2608002000NRG23300820220063702
|
4399145535
|
30/08/2022
|
Jasu Ram
|
Jasu Ram
|
2608002WL004755
|
00352
|
PUNB0PGB003
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2608002_051222APB_FTO_87118
|
2608002000NRG23051220220105100
|
7065710738
|
05/12/2022
|
Taro Devi
|
Taro Devi
|
2608002WL008416
|
00415
|
SBIN0000689
|
2538
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
PB2608002_150323APB_FTO_114018
|
2608002000NRG23150320230141499
|
0495495194
|
15/03/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2608002WL010821
|
00349
|
PSIB0000138
|
2820
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|