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
|
PB2619008_270922FTO_62285
|
2619005000NRG23270920220044701
|
5937485095
|
27/09/2022
|
JODH SINGH
|
JODH SINGH
|
2619005WL003823
|
00354
|
PUNB0091510
|
1410
|
27/10/2022
|
No Such Account
|
2
|
PB2619008_071122APB_FTO_77117
|
2619005000NRG23071120220053566
|
6455760153
|
07/11/2022
|
SAVITRI
|
SAVITRI
|
2619005WL004616
|
00176
|
IDIB000K686
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2619008_260622APB_FTO_22813
|
2619005000NRG23240620220013332
|
2896308812
|
26/06/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL001374
|
00349
|
PSIB0020985
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
4
|
PB2619008_260822APB_FTO_47934
|
2619005000NRG23260820220033854
|
4398992569
|
26/08/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL002951
|
00349
|
PSIB0020985
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
5
|
PB2619008_260822APB_FTO_47934
|
2619005000NRG23260820220033838
|
4398992573
|
26/08/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL002951
|
00415
|
SBIN0050141
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2619008_101022APB_FTO_68056
|
2619005000NRG23101020220048445
|
5939027821
|
10/10/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL004095
|
00349
|
PSIB0020985
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
7
|
PB2619008_260622APB_FTO_22813
|
2619005000NRG23240620220013307
|
2896308762
|
26/06/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2619005WL001374
|
00415
|
SBIN0050713
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2619008_211122APB_FTO_81789
|
2619005000NRG23171120220055669
|
6673902003
|
21/11/2022
|
SAVITRI
|
SAVITRI
|
2619005WL004910
|
00176
|
IDIB000K686
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2619008_140323APB_FTO_112828
|
2619005000NRG23140320230074347
|
0495459427
|
14/03/2023
|
bholi
|
bholi
|
2619005WL007199
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2619008_121222APB_FTO_89618
|
2619005000NRG23091220220060854
|
8099507316
|
12/12/2022
|
SAVITRI
|
SAVITRI
|
2619005WL005554
|
00176
|
IDIB000K686
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2619008_140323APB_FTO_112828
|
2619005000NRG23140320230074346
|
0495459426
|
14/03/2023
|
bholi
|
bholi
|
2619005WL007199
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2619008_140323APB_FTO_112828
|
2619006000NRG23140320230074314
|
0495459389
|
14/03/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007198
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
13
|
PB2619008_121222APB_FTO_89618
|
2619005000NRG23121220220061202
|
8099507368
|
12/12/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL005591
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2619008_200722APB_FTO_33297
|
2619005000NRG23200720220022779
|
3915062258
|
20/07/2022
|
Manjit Singh
|
Manjit Singh
|
2619005WL002093
|
00352
|
PUNB0PGB003
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
PB2619008_270622APB_FTO_23840
|
2619005000NRG23270620220013913
|
2896297918
|
27/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL001423
|
00354
|
PUNB0916900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2619008_140323APB_FTO_112828
|
2619006000NRG23140320230074313
|
0495459388
|
14/03/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007198
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
17
|
PB2619008_270622APB_FTO_23840
|
2619005000NRG23270620220013909
|
2896297919
|
27/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2619005WL001423
|
00354
|
PUNB0916900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2619008_140323APB_FTO_112828
|
2619006000NRG23140320230074312
|
0495459387
|
14/03/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007198
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
19
|
PB2619008_121222APB_FTO_89618
|
2619005000NRG23121220220061199
|
8099507366
|
12/12/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL005590
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2619008_140323APB_FTO_112828
|
2619006000NRG23140320230074311
|
0495459386
|
14/03/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007198
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
21
|
PB2619008_300622APB_FTO_25352
|
2619005000NRG23220620220012183
|
2910539788
|
30/06/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL001305
|
00349
|
PSIB0020985
|
1128
|
08/07/2022
|
A/c Blocked or Frozen
|
22
|
PB2619008_160622FTO_18198
|
2619005000NRG23150620220009590
|
2896068004
|
16/06/2022
|
sawarn kaur
|
sawarn kaur
|
2619005WL001106
|
00089
|
CBIN0280374
|
1410
|
08/07/2022
|
Account closed
|
23
|
PB2619008_200922APB_FTO_57286
|
2619005000NRG23200920220042405
|
5937705691
|
20/09/2022
|
SAVITRI
|
SAVITRI
|
2619005WL003636
|
00176
|
IDIB000K686
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2619008_170223APB_FTO_107199
|
2619005000NRG23150220230072977
|
9126164875
|
17/02/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL006931
|
00349
|
PSIB0020985
|
1128
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2619008_140722APB_FTO_30913
|
2619005000NRG23140720220020467
|
3917719967
|
14/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL001915
|
00354
|
PUNB0916900
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2619008_310822APB_FTO_49323
|
2619005000NRG23310820220035371
|
4641049324
|
31/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003047
|
00349
|
PSIB0020985
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2619008_140323APB_FTO_112903
|
2619005000NRG23140320230076204
|
0494610330
|
14/03/2023
|
bholi
|
bholi
|
2619005WL007270
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2619008_230922APB_FTO_58971
|
2619005000NRG23230920220043586
|
5938460161
|
23/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003736
|
00349
|
PSIB0020985
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2619008_140323APB_FTO_112903
|
2619005000NRG23140320230075360
|
0494610386
|
14/03/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL007232
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2619008_100622FTO_16098
|
2619005000NRG23070620220006661
|
2896058582
|
10/06/2022
|
Ajaib Singh
|
Ajaib Singh
|
2619005WL000892
|
00045
|
BARB0BHAGMA
|
1692
|
08/07/2022
|
No Such Account
|
31
|
PB2619008_100622FTO_16098
|
2619005000NRG23100620220008251
|
2896058581
|
10/06/2022
|
Ajaib Singh
|
Ajaib Singh
|
2619005WL001006
|
00045
|
BARB0BHAGMA
|
1692
|
08/07/2022
|
No Such Account
|
32
|
PB2619008_140123APB_FTO_100460
|
2619005000NRG23120120230069460
|
8129023195
|
14/01/2023
|
USHA DEVI
|
USHA DEVI
|
2619005WL006414
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074869
|
0495462493
|
14/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007213
|
00468
|
UBIN0573906
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074789
|
0495462272
|
14/03/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL007212
|
00349
|
PSIB0020985
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
35
|
PB2619008_010223APB_FTO_105217
|
2619005000NRG23010220230072449
|
8589189098
|
01/02/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL006786
|
00468
|
UBIN0573906
|
846
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
PB2619008_010223APB_FTO_105217
|
2619005000NRG23010220230072415
|
8589189115
|
01/02/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL006780
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074790
|
0495462273
|
14/03/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL007212
|
00349
|
PSIB0020985
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
38
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074867
|
0495462491
|
14/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007213
|
00468
|
UBIN0573906
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074726
|
0495462449
|
14/03/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL007212
|
00415
|
SBIN0050141
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074788
|
0495462271
|
14/03/2023
|
ajaib kaur
|
ajaib kaur
|
2619005WL007212
|
00349
|
PSIB0020985
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
41
|
PB2619008_260722APB_FTO_35106
|
2619005000NRG23260720220024998
|
3923198890
|
26/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL002268
|
00415
|
SBIN0051013
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2619008_260722APB_FTO_35106
|
2619005000NRG23260720220024999
|
3923198891
|
26/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL002268
|
00415
|
SBIN0051013
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074868
|
0495462492
|
14/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007213
|
00468
|
UBIN0573906
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074865
|
0495462489
|
14/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007213
|
00468
|
UBIN0573906
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
PB2619008_260722APB_FTO_35106
|
2619005000NRG23260720220024883
|
3923198869
|
26/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL002261
|
00349
|
PSIB0020985
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074866
|
0495462490
|
14/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007213
|
00468
|
UBIN0573906
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074727
|
0495462450
|
14/03/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL007212
|
00415
|
SBIN0050141
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2619008_090922APB_FTO_53247
|
2619005000NRG23090920220038640
|
5872141787
|
09/09/2022
|
SAVITRI
|
SAVITRI
|
2619005WL003304
|
00176
|
IDIB000K686
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2619008_140323APB_FTO_112889
|
2619005000NRG23140320230074584
|
0495462308
|
14/03/2023
|
kirandeep kaur
|
kirandeep kaur
|
2619005WL007208
|
00354
|
PUNB0148410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2619008_160622APB_FTO_18204
|
2619005000NRG23150620220009581
|
2896299399
|
16/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2619005WL001105
|
00354
|
PUNB0026600
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2619008_021122APB_FTO_75928
|
2619005000NRG23021120220052815
|
6354683232
|
02/11/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004534
|
00352
|
PUNB0PGB003
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2619008_191222APB_FTO_92049
|
2619006000NRG23191220220063218
|
8099504203
|
19/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL005801
|
00354
|
PUNB0254500
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2619008_301122APB_FTO_85237
|
2619006000NRG23301120220058095
|
6966274863
|
30/11/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL005215
|
00152
|
HDFC0003466
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2619008_100123APB_FTO_99141
|
2619006000NRG23020120230066794
|
8129021941
|
10/01/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL006164
|
00354
|
PUNB0254500
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2619008_160622APB_FTO_18204
|
2619005000NRG23160620220010311
|
2896299508
|
16/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL001171
|
00415
|
SBIN0051013
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2619008_100123APB_FTO_99141
|
2619005000NRG23050120230067709
|
8129022060
|
10/01/2023
|
sunita
|
sunita
|
2619005WL006250
|
00352
|
PUNB0PGB003
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2619008_191222APB_FTO_92049
|
2619006000NRG23151220220062789
|
8099504202
|
19/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL005764
|
00354
|
PUNB0254500
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2619008_191222APB_FTO_92049
|
2619005000NRG23191220220063470
|
8099503994
|
19/12/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL005813
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2619008_100123APB_FTO_99141
|
2619005000NRG23090120230068807
|
8129022145
|
10/01/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL006336
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2619008_021122APB_FTO_75928
|
2619005000NRG23021120220052814
|
6354683233
|
02/11/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004534
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2619008_301122APB_FTO_85237
|
2619005000NRG23301120220058024
|
6966274875
|
30/11/2022
|
Pooja rani
|
Pooja rani
|
2619005WL005204
|
00352
|
PUNB0PGB003
|
1692
|
07/12/2022
|
A/c Blocked or Frozen
|
62
|
PB2619008_160622APB_FTO_18204
|
2619005000NRG23150620220009759
|
2896299532
|
16/06/2022
|
SAVITRI
|
SAVITRI
|
2619005WL001120
|
00032
|
UTIB0001676
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
63
|
PB2619008_231122APB_FTO_82941
|
2619005000NRG23231120220056914
|
|
23/11/2022
|
SAVITRI
|
SAVITRI
|
2619005WL005085
|
00176
|
IDIB000K686
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2619008_300522APB_FTO_11984
|
2619005000NRG23300520220004356
|
1893221550
|
30/05/2022
|
karnail kaur
|
karnail kaur
|
2619005WL000673
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2619008_100123APB_FTO_99141
|
2619005000NRG23301220220066455
|
8129022144
|
10/01/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL006115
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2619008_210922APB_FTO_57902
|
2619005000NRG23210920220042694
|
5937758116
|
21/09/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL003665
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2619008_270123APB_FTO_103917
|
2619005000NRG23270120230071652
|
8313347148
|
27/01/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL006684
|
00352
|
PUNB0PGB003
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2619008_050922APB_FTO_51156
|
2619005000NRG23050920220036601
|
4650152445
|
05/09/2022
|
SAVITRI
|
SAVITRI
|
2619005WL003150
|
00176
|
IDIB000K686
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2619008_220722APB_FTO_34279
|
2619005000NRG23220720220023324
|
3917719856
|
22/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL002143
|
00354
|
PUNB0916900
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2619008_270123APB_FTO_103917
|
2619006000NRG23270120230071778
|
8313347155
|
27/01/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL006698
|
00354
|
PUNB0254500
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2619008_121022APB_FTO_68876
|
2619005000NRG23121020220049070
|
5955369599
|
12/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL004148
|
00349
|
PSIB0020985
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2619008_210922APB_FTO_57902
|
2619005000NRG23210920220043111
|
5937758143
|
21/09/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL003697
|
00349
|
PSIB0020985
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
73
|
PB2619008_071022APB_FTO_67373
|
2619005000NRG23071020220047467
|
5939056877
|
07/10/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004034
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2619008_300323APB_FTO_122606
|
2619005000NRG23300320230080411
|
1172047297
|
30/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL007579
|
00468
|
UBIN0573906
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2619008_230622APB_FTO_22024
|
2619005000NRG23230620220012831
|
2896303537
|
23/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL001335
|
00415
|
SBIN0051013
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2619008_211022APB_FTO_72847
|
2619005000NRG23211020220051052
|
5996785987
|
21/10/2022
|
SAVITRI
|
SAVITRI
|
2619005WL004321
|
00176
|
IDIB000K686
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2619008_140722APB_FTO_30911
|
2619005000NRG23140720220020370
|
3920449971
|
14/07/2022
|
Manjit Singh
|
Manjit Singh
|
2619005WL001902
|
00352
|
PUNB0PGB003
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
PB2619008_300323APB_FTO_122606
|
2619006000NRG23300320230079995
|
1172047307
|
30/03/2023
|
Raj Pal
|
Raj Pal
|
2619006WL007552
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
A/c Blocked or Frozen
|
79
|
PB2619008_071022APB_FTO_67373
|
2619005000NRG23071020220047591
|
5939056868
|
07/10/2022
|
SAVITRI
|
SAVITRI
|
2619005WL004040
|
00176
|
IDIB000K686
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2619008_071022APB_FTO_67373
|
2619005000NRG23071020220047508
|
5939056883
|
07/10/2022
|
sunita
|
sunita
|
2619005WL004036
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2619008_021222APB_FTO_86342
|
2619005000NRG23021220220058650
|
7064970220
|
02/12/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL005297
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2619008_070722FTO_28252
|
2619005000NRG23050720220016550
|
3918325155
|
07/07/2022
|
sawarn kaur
|
sawarn kaur
|
2619005WL001611
|
00089
|
CBIN0280374
|
1692
|
13/08/2022
|
Account closed
|
83
|
PB2619008_211022APB_FTO_72847
|
2619005000NRG23201020220050916
|
5996785996
|
21/10/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004311
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2619008_300323APB_FTO_122606
|
2619005000NRG23300320230080414
|
1172047296
|
30/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007579
|
00468
|
UBIN0573906
|
282
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
PB2619008_300123FTO_104351
|
2619005000NRG23300120230072156
|
8315158141
|
30/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2619005WL006740
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
86
|
PB2619008_021222APB_FTO_86342
|
2619005000NRG23021220220058731
|
7064970210
|
02/12/2022
|
SAVITRI
|
SAVITRI
|
2619005WL005302
|
00176
|
IDIB000K686
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2619008_160922APB_FTO_56112
|
2619005000NRG23160920220040885
|
5872146884
|
16/09/2022
|
sunita
|
sunita
|
2619005WL003482
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2619008_300622FTO_25359
|
2619005000NRG23300620220014880
|
2910311599
|
30/06/2022
|
sawarn kaur
|
sawarn kaur
|
2619005WL001493
|
00089
|
CBIN0280374
|
1692
|
08/07/2022
|
Account closed
|
89
|
PB2619008_051222APB_FTO_86968
|
2619005000NRG23051220220059079
|
7206456671
|
05/12/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL005350
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2619008_141222APB_FTO_90354
|
2619005000NRG23131220220061570
|
8099506942
|
14/12/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL005626
|
00415
|
SBIN0050141
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2619008_160922APB_FTO_56112
|
2619005000NRG23160920220040808
|
5872146865
|
16/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003479
|
00349
|
PSIB0020985
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2619008_051222APB_FTO_86968
|
2619005000NRG23051220220059386
|
7206456684
|
05/12/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL005372
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23160820220031005
|
4154736299
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL002735
|
00354
|
PUNB0916900
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2619008_041122APB_FTO_76849
|
2619005000NRG23041120220053041
|
6387810474
|
04/11/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL004561
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2619008_251122APB_FTO_83732
|
2619006000NRG23251120220057253
|
|
25/11/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL005131
|
00152
|
HDFC0003466
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2619008_070722APB_FTO_28256
|
2619005000NRG23050720220016836
|
3917718956
|
07/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL001628
|
00415
|
SBIN0051013
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23080820220029240
|
4154736297
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL002601
|
00354
|
PUNB0916900
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2619008_070722APB_FTO_28256
|
2619005000NRG23050720220016658
|
3917718920
|
07/07/2022
|
sunita
|
sunita
|
2619005WL001616
|
00352
|
PUNB0PGB003
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23160820220031127
|
4154736184
|
17/08/2022
|
sunita
|
sunita
|
2619005WL002742
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23050820220028123
|
4154736298
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL002519
|
00354
|
PUNB0916900
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23170820220032218
|
4154736201
|
17/08/2022
|
Manjit Singh
|
Manjit Singh
|
2619005WL002823
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
PB2619008_220223APB_FTO_107511
|
2619005000NRG23220220230073496
|
0494940974
|
22/02/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2619005WL007019
|
00349
|
PSIB0020985
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2619008_070722APB_FTO_28256
|
2619005000NRG23010720220015787
|
3917718903
|
07/07/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2619005WL001559
|
00415
|
SBIN0050713
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2619008_170822APB_FTO_42383
|
2619006000NRG23160820220031275
|
4154736273
|
17/08/2022
|
Bakhshish Singh
|
Bakhshish Singh
|
2619006WL002748
|
00354
|
PUNB0254500
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
105
|
PB2619008_170822APB_FTO_42383
|
2619005000NRG23280720220025880
|
4154736296
|
17/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL002327
|
00354
|
PUNB0916900
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2619008_070722APB_FTO_28256
|
2619005000NRG23010720220015814
|
3917718798
|
07/07/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL001559
|
00349
|
PSIB0020985
|
1692
|
13/08/2022
|
A/c Blocked or Frozen
|
107
|
PB2619008_290922APB_FTO_64043
|
2619005000NRG23290920220045369
|
5939090449
|
29/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2619005WL003866
|
00349
|
PSIB0020985
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2619008_181122APB_FTO_81474
|
2619005000NRG23161120220055524
|
6656886399
|
18/11/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004892
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2619008_220622APB_FTO_21032
|
2619005000NRG23210620220011585
|
2896308992
|
22/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL001256
|
00354
|
PUNB0916900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2619008_181122APB_FTO_81474
|
2619005000NRG23161120220055422
|
6656886381
|
18/11/2022
|
Pooja rani
|
Pooja rani
|
2619005WL004884
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
111
|
PB2619008_290922APB_FTO_64043
|
2619005000NRG23290920220045328
|
5939090490
|
29/09/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL003863
|
00415
|
SBIN0050141
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2619008_220622APB_FTO_21032
|
2619005000NRG23210620220011579
|
2896308994
|
22/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2619005WL001256
|
00354
|
PUNB0916900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2619008_220622APB_FTO_21032
|
2619005000NRG23210620220011586
|
2896308993
|
22/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL001256
|
00354
|
PUNB0916900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2619008_220622APB_FTO_21032
|
2619005000NRG23220620220011737
|
2896308990
|
22/06/2022
|
SAVITRI
|
SAVITRI
|
2619005WL001271
|
00032
|
UTIB0001676
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
115
|
PB2619008_290922APB_FTO_64043
|
2619005000NRG23290920220045262
|
5939090501
|
29/09/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL003857
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2619008_130722APB_FTO_30758
|
2619005000NRG23130720220019822
|
3917718745
|
13/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL001858
|
00354
|
PUNB0916900
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2619008_300922APB_FTO_64665
|
2619005000NRG23300920220045532
|
5939092435
|
30/09/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL003878
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2619008_300622APB_FTO_25361
|
2619005000NRG23300620220014889
|
2910540510
|
30/06/2022
|
SAVITRI
|
SAVITRI
|
2619005WL001494
|
00032
|
UTIB0001676
|
1692
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
119
|
PB2619008_181122APB_FTO_81474
|
2619005000NRG23161120220055523
|
6656886517
|
18/11/2022
|
Baljit Singh
|
Baljit Singh
|
2619005WL004892
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2619008_100622APB_FTO_16116
|
2619005000NRG23090620220007342
|
2896298540
|
10/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2619005WL000952
|
00354
|
PUNB0026600
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2619008_100622APB_FTO_16116
|
2619005000NRG23070620220006689
|
2896298521
|
10/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2619005WL000894
|
00354
|
PUNB0916900
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2619008_100622APB_FTO_16116
|
2619005000NRG23070620220006692
|
2896298520
|
10/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2619005WL000894
|
00354
|
PUNB0916900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2619008_110722APB_FTO_29821
|
2619005000NRG23110720220018860
|
3920450395
|
11/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL001781
|
00415
|
SBIN0051013
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2619008_280922APB_FTO_62893
|
2619005000NRG23280920220044905
|
5939132465
|
28/09/2022
|
SAVITRI
|
SAVITRI
|
2619005WL003837
|
00176
|
IDIB000K686
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2619008_100622APB_FTO_16116
|
2619005000NRG23090620220007658
|
2896298445
|
10/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2619005WL000978
|
00415
|
SBIN0051013
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2619008_231222APB_FTO_94249
|
2619005000NRG23211220220064124
|
8099498813
|
23/12/2022
|
SAVITRI
|
SAVITRI
|
2619005WL005884
|
00176
|
IDIB000K686
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2619008_090922APB_FTO_53233
|
2619005000NRG23090920220038151
|
5872092807
|
09/09/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2619005WL003273
|
00415
|
SBIN0050141
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2619008_170323APB_FTO_114844
|
2619005000NRG23170320230077981
|
0494940805
|
17/03/2023
|
HARBASH KAUR
|
HARBASH KAUR
|
2619005WL007365
|
00468
|
UBIN0573906
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
PB2619008_090922APB_FTO_53233
|
2619005000NRG23090920220038169
|
5872092760
|
09/09/2022
|
ajaib kaur
|
ajaib kaur
|
2619005WL003273
|
00349
|
PSIB0020985
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
130
|
PB2619008_061022FTO_66830
|
2619005000NRG23061020220047180
|
5938923887
|
06/10/2022
|
JODH SINGH
|
JODH SINGH
|
2619005WL004012
|
00354
|
PUNB0091510
|
1692
|
27/10/2022
|
No Such Account
|
131
|
PB2619008_250722APB_FTO_34797
|
2619005000NRG23250720220024601
|
3917719434
|
25/07/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2619005WL002237
|
00354
|
PUNB0026600
|
564
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2619008_300922FTO_64663
|
2619005000NRG23300920220046148
|
5938692777
|
30/09/2022
|
Puran Gir
|
Puran Gir
|
2619005WL003922
|
00152
|
HDFC0000656
|
282
|
27/10/2022
|
No Such Account
|
133
|
PB2619008_090922APB_FTO_53233
|
2619005000NRG23080920220037410
|
5872092831
|
09/09/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL003220
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2619008_180123APB_FTO_101308
|
2619005000NRG23180120230070111
|
8130632093
|
18/01/2023
|
Baljit Singh
|
Baljit Singh
|
2619005WL006507
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2619008_231222APB_FTO_94249
|
2619006000NRG23201220220063842
|
8099498673
|
23/12/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2619006WL005854
|
00354
|
PUNB0254500
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2619008_231222APB_FTO_94249
|
2619005000NRG23211220220064091
|
8099498835
|
23/12/2022
|
USHA DEVI
|
USHA DEVI
|
2619005WL005879
|
00352
|
PUNB0PGB003
|
282
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2619008_141022APB_FTO_69890
|
2619005000NRG23141020220049493
|
5955389277
|
14/10/2022
|
SAVITRI
|
SAVITRI
|
2619005WL004181
|
00176
|
IDIB000K686
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|