|
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
|
PB2620008_270623APB_FTO_26536
|
2620008000NRG24160620230040253
|
3440033914
|
27/06/2023
|
Satnam Kaur
|
Satnam Kaur
|
2620008WL002104
|
00349
|
PSIB0021420
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093475
|
1819370125
|
17/05/2023
|
Dhir Kaur
|
Dhir Kaur
|
2620008WL0007000
|
00354
|
PUNB0341400
|
1692
|
24/05/2023
|
No Such Account
|
|
3
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091167
|
1819370135
|
17/05/2023
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0006785
|
00349
|
PSIB0000050
|
1692
|
24/05/2023
|
No Such Account
|
|
4
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099073
|
1819370079
|
17/05/2023
|
Sahab Singh
|
Sahab Singh
|
2620008WL0007536
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
5
|
PB2620008_170523FTO_11160
|
2620008000NRG23221120220094825
|
1819370064
|
17/05/2023
|
rajwant kaur
|
rajwant kaur
|
2620008WL0007130
|
00354
|
PUNB0065200
|
282
|
24/05/2023
|
No Such Account
|
|
6
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091182
|
1819370077
|
17/05/2023
|
paramjit kaur
|
paramjit kaur
|
2620008WL0006787
|
00354
|
PUNB0341400
|
564
|
24/05/2023
|
No Such Account
|
|
7
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093503
|
1819370112
|
17/05/2023
|
Joginder kaur
|
Joginder kaur
|
2620008WL0007000
|
00354
|
PUNB0341400
|
1692
|
24/05/2023
|
No Such Account
|
|
8
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093482
|
1819370124
|
17/05/2023
|
Balwinder singh
|
Balwinder singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
9
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091170
|
1819370038
|
17/05/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2620008WL0006785
|
00349
|
PSIB0000050
|
282
|
24/05/2023
|
No Such Account
|
|
10
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099057
|
1819370048
|
17/05/2023
|
harjinder singh
|
harjinder singh
|
2620008WL0007531
|
00349
|
PSIB0000050
|
282
|
24/05/2023
|
No Such Account
|
|
11
|
PB2620008_300623APB_FTO_27867
|
2620008000NRG24300620230050243
|
3440201124
|
30/06/2023
|
Baljinder kaur
|
Baljinder kaur
|
2620008WL002623
|
00354
|
PUNB0341800
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2620008_091123APB_FTO_67747
|
2620008000NRG24091120230123190
|
8010967420
|
09/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2620008WL006697
|
00349
|
PSIB0021420
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
PB2620008_170523FTO_11160
|
2620008000NRG23221120220094821
|
1819370158
|
17/05/2023
|
Parveen Kaur
|
Parveen Kaur
|
2620008WL0007130
|
00354
|
PUNB0341800
|
282
|
24/05/2023
|
No Such Account
|
|
14
|
PB2620008_170523FTO_11160
|
2620008000NRG23221120220094815
|
1819370062
|
17/05/2023
|
Satnam Singh
|
Satnam Singh
|
2620008WL0007130
|
00354
|
PUNB0065200
|
282
|
24/05/2023
|
No Such Account
|
|
15
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093485
|
1819370128
|
17/05/2023
|
Narvail Singh
|
Narvail Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
16
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093479
|
1819370119
|
17/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
17
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099059
|
1819370076
|
17/05/2023
|
Gurbakash singh
|
Gurbakash singh
|
2620008WL0007532
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
18
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099052
|
1819370053
|
17/05/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL0007531
|
00349
|
PSIB0000050
|
564
|
24/05/2023
|
No Such Account
|
|
19
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093738
|
1819370144
|
17/05/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL0007019
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
20
|
PB2620008_091123APB_FTO_67747
|
2620008000NRG24091120230123241
|
8010967396
|
09/11/2023
|
varinder kaur
|
varinder kaur
|
2620008WL006700
|
00349
|
PSIB0000500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
PB2620008_091123APB_FTO_67747
|
2620008000NRG24091120230122860
|
8010967424
|
09/11/2023
|
Gian SIngh
|
Gian SIngh
|
2620008WL006681
|
00349
|
PSIB0000050
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091177
|
1819370049
|
17/05/2023
|
harjinder singh
|
harjinder singh
|
2620008WL0006785
|
00349
|
PSIB0000050
|
282
|
24/05/2023
|
No Such Account
|
|
23
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091174
|
1819370050
|
17/05/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL0006785
|
00349
|
PSIB0000050
|
846
|
24/05/2023
|
No Such Account
|
|
24
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091169
|
1819370046
|
17/05/2023
|
Mohinder singh
|
Mohinder singh
|
2620008WL0006785
|
00349
|
PSIB0000050
|
282
|
24/05/2023
|
No Such Account
|
|
25
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099071
|
1819370078
|
17/05/2023
|
Sahab Singh
|
Sahab Singh
|
2620008WL0007536
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
26
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099054
|
1819370138
|
17/05/2023
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0007531
|
00349
|
PSIB0000050
|
564
|
24/05/2023
|
No Such Account
|
|
27
|
PB2620008_221123APB_FTO_70443
|
2620008000NRG24221120230136405
|
9000383648
|
22/11/2023
|
Jamla
|
Jamla
|
2620008WL007344
|
00354
|
PUNB0341400
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2620008_091223APB_FTO_75443
|
2620008000NRG24091220230153262
|
9000745531
|
09/12/2023
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL008221
|
00354
|
PUNB0341800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2620008_300523APB_FTO_15675
|
2620008000NRG24300520230026821
|
2267823570
|
30/05/2023
|
Resham Singh
|
Resham Singh
|
2620008WL001433
|
00354
|
PUNB0341400
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2620008_211123FTO_70044
|
2620008000NRG24211120230134675
|
8992932952
|
21/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2620008WL007248
|
00354
|
PUNB0065200
|
606
|
01/01/2024
|
No Such Account
|
|
31
|
PB2620008_100823APB_FTO_42935
|
2620008000NRG24100820230070759
|
4662264490
|
10/08/2023
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL003824
|
00354
|
PUNB0341400
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2620008_300523APB_FTO_15707
|
2620008000NRG24300520230026623
|
2267890285
|
30/05/2023
|
Chanan Singh
|
Chanan Singh
|
2620008WL001422
|
00354
|
PUNB0341800
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2620008_100823APB_FTO_42935
|
2620008000NRG24100820230070762
|
4662264484
|
10/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2620008WL003824
|
00354
|
PUNB0341400
|
2424
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2620008_091223APB_FTO_75443
|
2620008000NRG24091220230153141
|
9000745538
|
09/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2620008WL008218
|
00354
|
PUNB0341800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2620008_091223APB_FTO_75443
|
2620008000NRG24081220230152843
|
9000745415
|
09/12/2023
|
gurdeep singh
|
gurdeep singh
|
2620008WL008204
|
00349
|
PSIB0000050
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2620008_300523APB_FTO_15675
|
2620008000NRG24300520230026822
|
2267823569
|
30/05/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL001433
|
00354
|
PUNB0341400
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2620008_051223APB_FTO_73836
|
2620008000NRG24051220230150131
|
8704170528
|
05/12/2023
|
Kulwant Singh
|
Kulwant Singh
|
2620008WL008015
|
00354
|
PUNB0341400
|
2424
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2620008_051223APB_FTO_73836
|
2620008000NRG24051220230150126
|
8704170525
|
05/12/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL008015
|
00354
|
PUNB0341400
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2620008_130623APB_FTO_21274
|
2620008000NRG24120620230037215
|
2604904511
|
13/06/2023
|
Chanan Singh
|
Chanan Singh
|
2620008WL001942
|
00354
|
PUNB0341800
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2620008_080623APB_FTO_19130
|
2620008000NRG24080620230034324
|
2493462586
|
08/06/2023
|
Piara Singh
|
Piara Singh
|
2620008WL001769
|
00462
|
UCBA0002508
|
2424
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2620008_110324APB_FTO_92269
|
2620008000NRG24070320240229248
|
3155989204
|
11/03/2024
|
Raj kaur
|
Raj kaur
|
2620008WL011565
|
00349
|
PSIB0000050
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2620008_100823APB_FTO_42935
|
2620008000NRG24100820230070758
|
4662264483
|
10/08/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620008WL003824
|
00354
|
PUNB0341400
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2620008_221123APB_FTO_70443
|
2620008000NRG24221120230136398
|
9000383633
|
22/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2620008WL007344
|
00354
|
PUNB0341400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2620008_221123FTO_70415
|
2620008000NRG24221120230136460
|
9007971509
|
22/11/2023
|
gurdeep singh
|
gurdeep singh
|
2620008WL007349
|
00354
|
PUNB0341800
|
303
|
01/01/2024
|
No Such Account
|
|
45
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123134
|
8010968880
|
09/11/2023
|
Sarbjit Singh
|
Sarbjit Singh
|
2620008WL006690
|
00349
|
PSIB0000050
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123145
|
8010968876
|
09/11/2023
|
Jagir Singh
|
Jagir Singh
|
2620008WL006690
|
00349
|
PSIB0021420
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
PB2620008_170523APB_FTO_11144
|
2620008000NRG24150520230015211
|
1819222728
|
17/05/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL000812
|
00354
|
PUNB0341400
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2620008_281123FTO_71476
|
2620008000NRG24300820230082824
|
9007971037
|
28/11/2023
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL0004534
|
00354
|
PUNB0341400
|
909
|
01/01/2024
|
No Such Account
|
|
49
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123141
|
8010968883
|
09/11/2023
|
sukhjit kaur
|
sukhjit kaur
|
2620008WL006690
|
00349
|
PSIB0000050
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123137
|
8010968887
|
09/11/2023
|
kashmir singh
|
kashmir singh
|
2620008WL006690
|
00349
|
PSIB0000050
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
PB2620008_170523APB_FTO_11144
|
2620008000NRG24090520230011550
|
1819222472
|
17/05/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL000634
|
00415
|
SBIN0010744
|
2727
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
PB2620008_170523APB_FTO_11144
|
2620008000NRG24090520230011803
|
1819222609
|
17/05/2023
|
Gurpartap Singh
|
Gurpartap Singh
|
2620008WL000641
|
00354
|
PUNB0065200
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2620008_161023APB_FTO_61268
|
2620008000NRG24161020230108218
|
7376206681
|
16/10/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620008WL005909
|
00354
|
PUNB0065200
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123349
|
8010968816
|
09/11/2023
|
Raj Kaur
|
Raj Kaur
|
2620008WL006710
|
00349
|
PSIB0000050
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123261
|
8010968836
|
09/11/2023
|
Angrej Singh
|
Angrej Singh
|
2620008WL006701
|
00354
|
PUNB0341400
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123342
|
8010968825
|
09/11/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2620008WL006710
|
00349
|
PSIB0021420
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
PB2620008_170523APB_FTO_11144
|
2620008000NRG24130520230014686
|
1819222607
|
17/05/2023
|
Balbir Singh
|
Balbir Singh
|
2620008WL000783
|
00354
|
PUNB0065200
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123336
|
8010968820
|
09/11/2023
|
Gurbhaj Singh
|
Gurbhaj Singh
|
2620008WL006710
|
00349
|
PSIB0021420
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
PB2620008_100823APB_FTO_42937
|
2620008000NRG24100820230070777
|
4662268447
|
10/08/2023
|
Tara Singh
|
Tara Singh
|
2620008WL003824
|
00354
|
PUNB0341400
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2620008_170523APB_FTO_11144
|
2620008000NRG24100520230012533
|
1819222707
|
17/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL000677
|
00415
|
SBIN0010744
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123266
|
8010968865
|
09/11/2023
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL006701
|
00354
|
PUNB0341400
|
303
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123337
|
8010968819
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620008WL006710
|
00349
|
PSIB0021420
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123136
|
8010968886
|
09/11/2023
|
Balbir Singh
|
Balbir Singh
|
2620008WL006690
|
00349
|
PSIB0000050
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
PB2620008_170523APB_FTO_11144
|
2620008000NRG24150520230015210
|
1819222731
|
17/05/2023
|
Resham Singh
|
Resham Singh
|
2620008WL000812
|
00354
|
PUNB0341400
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093513
|
1819370127
|
17/05/2023
|
Narvail Singh
|
Narvail Singh
|
2620008WL0007007
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
66
|
PB2620008_170523FTO_11160
|
2620008000NRG23151120220092240
|
1819370114
|
17/05/2023
|
Amrik Singh
|
Amrik Singh
|
2620008WL0006889
|
00354
|
PUNB0341400
|
2538
|
24/05/2023
|
No Such Account
|
|
67
|
PB2620008_091123APB_FTO_67747
|
2620008000NRG24091120230123188
|
8010967419
|
09/11/2023
|
Harjinder Singh
|
Harjinder Singh
|
2620008WL006697
|
00415
|
SBIN0010744
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093480
|
1819370115
|
17/05/2023
|
Jasbir singh
|
Jasbir singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
69
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093493
|
1819370096
|
17/05/2023
|
Kulwant Singh
|
Kulwant Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
70
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099062
|
1819370122
|
17/05/2023
|
Jagir kaur
|
Jagir kaur
|
2620008WL0007534
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
71
|
PB2620008_170523FTO_11160
|
2620008000NRG23221120220094824
|
1819370063
|
17/05/2023
|
Savinder kaur
|
Savinder kaur
|
2620008WL0007130
|
00354
|
PUNB0065200
|
282
|
24/05/2023
|
No Such Account
|
|
72
|
PB2620008_170523FTO_11160
|
2620008000NRG23221120220094814
|
1819370084
|
17/05/2023
|
Amrik Singh
|
Amrik Singh
|
2620008WL0007130
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
73
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093483
|
1819370109
|
17/05/2023
|
Baldev singh
|
Baldev singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
74
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099063
|
1819370037
|
17/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620008WL0007534
|
00152
|
HDFC0003222
|
1410
|
24/05/2023
|
No Such Account
|
|
75
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093507
|
1819370102
|
17/05/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0007003
|
00354
|
PUNB0341400
|
1692
|
24/05/2023
|
No Such Account
|
|
76
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093500
|
1819370113
|
17/05/2023
|
Amrik Singh
|
Amrik Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
77
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099072
|
1819370073
|
17/05/2023
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL0007536
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
78
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093492
|
1819370110
|
17/05/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
79
|
PB2620008_091123APB_FTO_67747
|
2620008000NRG24091120230123250
|
8010967397
|
09/11/2023
|
Daljit kaur
|
Daljit kaur
|
2620008WL006700
|
00349
|
PSIB0000500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
PB2620008_091123APB_FTO_67747
|
2620008000NRG24091120230123191
|
8010967423
|
09/11/2023
|
gurdeep singh
|
gurdeep singh
|
2620008WL006697
|
00349
|
PSIB0000050
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2620008_020124APB_FTO_81804
|
2620008000NRG24020120240178214
|
N012400001CE8
|
02/01/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2620008WL009383
|
00354
|
PUNB0341800
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2620008_170523FTO_11160
|
2620008000NRG23221120220094819
|
1819370161
|
17/05/2023
|
Chanan Singh
|
Chanan Singh
|
2620008WL0007130
|
00354
|
PUNB0341800
|
282
|
24/05/2023
|
No Such Account
|
|
83
|
PB2620008_170523FTO_11160
|
2620008000NRG23221120220094816
|
1819370160
|
17/05/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2620008WL0007130
|
00354
|
PUNB0341800
|
282
|
24/05/2023
|
No Such Account
|
|
84
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093502
|
1819370142
|
17/05/2023
|
Rulda Singh
|
Rulda Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
85
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093490
|
1819370095
|
17/05/2023
|
Nirmal Singh
|
Nirmal Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
86
|
PB2620008_170523FTO_11160
|
2620008000NRG23101120220090231
|
1819370129
|
17/05/2023
|
Jamla
|
Jamla
|
2620008WL0006682
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
87
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093476
|
1819370126
|
17/05/2023
|
Dhir Kaur
|
Dhir Kaur
|
2620008WL0007000
|
00354
|
PUNB0341400
|
2538
|
24/05/2023
|
No Such Account
|
|
88
|
PB2620008_091123APB_FTO_67747
|
2620008000NRG24091120230123255
|
8010967398
|
09/11/2023
|
Shamsher singh
|
Shamsher singh
|
2620008WL006700
|
00349
|
PSIB0000500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099060
|
1819370106
|
17/05/2023
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL0007533
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
90
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099051
|
1819370156
|
17/05/2023
|
Sarbjit Singh
|
Sarbjit Singh
|
2620008WL0007530
|
00354
|
PUNB0341800
|
282
|
24/05/2023
|
No Such Account
|
|
91
|
PB2620008_170523FTO_11160
|
2620008000NRG23101120220090248
|
1819370111
|
17/05/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620008WL0006685
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
92
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093499
|
1819370143
|
17/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
93
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093495
|
1819370121
|
17/05/2023
|
Dara Singh
|
Dara Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
94
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093488
|
1819370118
|
17/05/2023
|
Bachitar Singh
|
Bachitar Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
95
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091172
|
1819370051
|
17/05/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL0006785
|
00349
|
PSIB0000050
|
282
|
24/05/2023
|
No Such Account
|
|
96
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091168
|
1819370134
|
17/05/2023
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0006785
|
00349
|
PSIB0000050
|
1692
|
24/05/2023
|
No Such Account
|
|
97
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099069
|
1819370074
|
17/05/2023
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL0007536
|
00354
|
PUNB0341400
|
1410
|
24/05/2023
|
No Such Account
|
|
98
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093489
|
1819370097
|
17/05/2023
|
Bhupinder Singh
|
Bhupinder Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
99
|
PB2620008_170523FTO_11160
|
2620008000NRG23181120220093998
|
1819370058
|
17/05/2023
|
kawaljit kaur
|
kawaljit kaur
|
2620008WL0007041
|
00354
|
PUNB0065200
|
282
|
24/05/2023
|
No Such Account
|
|
100
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093736
|
1819370108
|
17/05/2023
|
Piyar Kaur
|
Piyar Kaur
|
2620008WL0007019
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
101
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099058
|
1819370047
|
17/05/2023
|
harjinder singh
|
harjinder singh
|
2620008WL0007531
|
00349
|
PSIB0000050
|
282
|
24/05/2023
|
No Such Account
|
|
102
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093496
|
1819370098
|
17/05/2023
|
Darshan Singh
|
Darshan Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
103
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093487
|
1819370099
|
17/05/2023
|
Pargat Singh
|
Pargat Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
104
|
PB2620008_091123APB_FTO_67747
|
2620008000NRG24091120230123243
|
8010967395
|
09/11/2023
|
baljit kaur
|
baljit kaur
|
2620008WL006700
|
00349
|
PSIB0000500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
PB2620008_060623APB_FTO_18194
|
2620008000NRG24310520230028542
|
2493461782
|
06/06/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL001510
|
00415
|
SBIN0010744
|
2727
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
PB2620008_241123FTO_71156
|
2620008000NRG24241120230137990
|
8995617272
|
24/11/2023
|
Amrik singh
|
Amrik singh
|
2620008WL007421
|
00354
|
PUNB0065200
|
606
|
01/01/2024
|
Account closed
|
|
107
|
PB2620008_130623FTO_21177
|
2620008000NRG24120620230037162
|
2604380817
|
13/06/2023
|
Amrik Singh
|
Amrik Singh
|
2620008WL001938
|
00354
|
PUNB0341400
|
1818
|
16/06/2023
|
No Such Account
|
|
108
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093478
|
1819370146
|
17/05/2023
|
Parminder singh
|
Parminder singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
109
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091176
|
1819370133
|
17/05/2023
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0006785
|
00349
|
PSIB0000050
|
846
|
24/05/2023
|
No Such Account
|
|
110
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099055
|
1819370137
|
17/05/2023
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0007531
|
00349
|
PSIB0000050
|
282
|
24/05/2023
|
No Such Account
|
|
111
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099053
|
1819370054
|
17/05/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL0007531
|
00349
|
PSIB0000050
|
282
|
24/05/2023
|
No Such Account
|
|
112
|
PB2620008_020124APB_FTO_81804
|
2620008000NRG24020120240178226
|
N012400001CE7
|
02/01/2024
|
Sarwan Singh
|
Sarwan Singh
|
2620008WL009385
|
00354
|
PUNB0341400
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093739
|
1819370092
|
17/05/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2620008WL0007019
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
114
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093737
|
1819370123
|
17/05/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620008WL0007019
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
115
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093486
|
1819370147
|
17/05/2023
|
Amrik SIngh
|
Amrik SIngh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
116
|
PB2620008_211123APB_FTO_70050
|
2620008000NRG24211120230134656
|
9010898619
|
21/11/2023
|
Rani
|
Rani
|
2620008WL007248
|
00152
|
HDFC0003205
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2620008_211123APB_FTO_70050
|
2620008000NRG24211120230134159
|
9010898693
|
21/11/2023
|
Rajbir Kaur
|
Rajbir Kaur
|
2620008WL007224
|
00152
|
HDFC0003205
|
2424
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
PB2620008_071123APB_FTO_67231
|
2620008000NRG24071120230120801
|
8011206769
|
07/11/2023
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL006549
|
00354
|
PUNB0341800
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2620008_211123APB_FTO_70050
|
2620008000NRG24211120230134469
|
9010898594
|
21/11/2023
|
Kulwant Singh
|
Kulwant Singh
|
2620008WL007240
|
00354
|
PUNB0341400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2620008_240823APB_FTO_47177
|
2620008000NRG24240820230078776
|
4973880333
|
24/08/2023
|
jaswinder singh
|
jaswinder singh
|
2620008WL004351
|
00354
|
PUNB0065200
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2620008_071123APB_FTO_67231
|
2620008000NRG24071120230120795
|
8011206737
|
07/11/2023
|
angrej singh
|
angrej singh
|
2620008WL006549
|
00349
|
PSIB0000050
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
PB2620008_300523APB_FTO_15685
|
2620008000NRG24300520230026806
|
2266508432
|
30/05/2023
|
gurlal singh
|
gurlal singh
|
2620008WL001432
|
00152
|
HDFC0003261
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2620008_071123APB_FTO_67231
|
2620008000NRG24061120230119588
|
8011206740
|
07/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620008WL006487
|
00354
|
PUNB0065200
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2620008_211123APB_FTO_70050
|
2620008000NRG24211120230134463
|
9010898597
|
21/11/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL007240
|
00354
|
PUNB0341400
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2620008_200224FTO_88398
|
2620008000NRG24190220240217242
|
2932018131
|
20/02/2024
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL0011052
|
00354
|
PUNB0341400
|
2424
|
13/04/2024
|
No Such Account
|
|
126
|
PB2620008_130923APB_FTO_52099
|
2620008000NRG24110920230088785
|
7128937330
|
13/09/2023
|
Jagir kaur
|
Jagir kaur
|
2620008WL004926
|
00354
|
PUNB0341400
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2620008_200224FTO_88398
|
2620008000NRG24190220240217243
|
2932018134
|
20/02/2024
|
Kulwant Singh
|
Kulwant Singh
|
2620008WL0011052
|
00354
|
PUNB0341800
|
2121
|
13/04/2024
|
No Such Account
|
|
128
|
PB2620008_211123APB_FTO_70050
|
2620008000NRG24211120230134461
|
9010898664
|
21/11/2023
|
Resham Singh
|
Resham Singh
|
2620008WL007240
|
00354
|
PUNB0341400
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2620008_211123APB_FTO_70050
|
2620008000NRG24211120230134460
|
9010898658
|
21/11/2023
|
Balbir Singh
|
Balbir Singh
|
2620008WL007240
|
00354
|
PUNB0341400
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2620008_151223APB_FTO_77476
|
2620008000NRG24151220230159176
|
1549740442
|
15/12/2023
|
Gurjit singh
|
Gurjit singh
|
2620008WL008563
|
00152
|
HDFC0002894
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2620008_151223FTO_77407
|
2620008000NRG24151220230158507
|
1549062611
|
15/12/2023
|
Kulwant Singh
|
Kulwant Singh
|
2620008WL008540
|
00349
|
PSIB0000088
|
303
|
09/03/2024
|
No Such Account
|
|
132
|
PB2620008_060623APB_FTO_18181
|
2620008000NRG24050620230031890
|
2491209179
|
06/06/2023
|
Raj Kaur
|
Raj Kaur
|
2620008WL001653
|
00354
|
PUNB0341800
|
2727
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2620008_151223FTO_77407
|
2620008000NRG24151220230158829
|
1549062610
|
15/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2620008WL008552
|
00152
|
HDFC0003205
|
303
|
09/03/2024
|
No Such Account
|
|
134
|
PB2620008_060623APB_FTO_18221
|
2620008000NRG24060620230032742
|
2493468813
|
06/06/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL001695
|
00349
|
PSIB0000050
|
2424
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
PB2620008_240823APB_FTO_47173
|
2620008000NRG24240820230078728
|
4976133955
|
24/08/2023
|
Daljit Kaur
|
Daljit Kaur
|
2620008WL004348
|
00354
|
PUNB0341400
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2620008_160823APB_FTO_44349
|
2620008000NRG24160820230073566
|
4800274773
|
16/08/2023
|
gurlal singh
|
gurlal singh
|
2620008WL004042
|
00152
|
HDFC0003261
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2620008_270623APB_FTO_26629
|
2620008000NRG24260620230046849
|
3440101038
|
27/06/2023
|
gurlal singh
|
gurlal singh
|
2620008WL002441
|
00152
|
HDFC0003261
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2620008_270623APB_FTO_26629
|
2620008000NRG24260620230046847
|
3440101032
|
27/06/2023
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL002441
|
00354
|
PUNB0341400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2620008_151223FTO_77407
|
2620008000NRG24151220230158588
|
1549062618
|
15/12/2023
|
Jaspal Singh
|
Jaspal Singh
|
2620008WL008544
|
00354
|
PUNB0341800
|
303
|
09/03/2024
|
No Such Account
|
|
140
|
PB2620008_151223FTO_77407
|
2620008000NRG24151220230159316
|
1549062613
|
15/12/2023
|
Jaswant Singh
|
Jaswant Singh
|
2620008WL008570
|
00354
|
PUNB0132900
|
303
|
09/03/2024
|
No Such Account
|
|
141
|
PB2620008_050423FTO_846
|
2620008000NRG23310320230138293
|
1533217302
|
05/04/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620008WL010237
|
00354
|
PUNB0065200
|
1692
|
13/05/2023
|
No Such Account
|
|
142
|
PB2620008_300523APB_FTO_15730
|
2620008000NRG24300520230027287
|
2267822961
|
30/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL001451
|
00354
|
PUNB0341800
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2620008_300523APB_FTO_15678
|
2620008000NRG24300520230026834
|
2267823525
|
30/05/2023
|
Milkha Singh
|
Milkha Singh
|
2620008WL001433
|
00354
|
PUNB0341400
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PB2620008_060623APB_FTO_18239
|
2620008000NRG24060620230032739
|
2493462435
|
06/06/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620008WL001695
|
00354
|
PUNB0341800
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2620008_050423FTO_846
|
2620008000NRG23310320230138292
|
1533217303
|
05/04/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620008WL010237
|
00354
|
PUNB0065200
|
1974
|
13/05/2023
|
No Such Account
|
|
146
|
PB2620008_270623APB_FTO_26534
|
2620008000NRG24160620230040251
|
3437607221
|
27/06/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620008WL002104
|
00354
|
PUNB0341400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2620008_211123APB_FTO_70099
|
2620008000NRG24211120230135198
|
8990409180
|
21/11/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2620008WL007283
|
00354
|
PUNB0065200
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2620008_211123APB_FTO_70099
|
2620008000NRG24211120230135161
|
8990409175
|
21/11/2023
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL007281
|
00354
|
PUNB0341800
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2620008_261023APB_FTO_63952
|
2620008000NRG24261020230112677
|
7910029889
|
26/10/2023
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL006137
|
00354
|
PUNB0341800
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117483
|
8010938870
|
02/11/2023
|
Jagir Singh
|
Jagir Singh
|
2620008WL006385
|
00349
|
PSIB0021420
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
PB2620008_300523APB_FTO_15775
|
2620008000NRG24300520230027779
|
2267821017
|
30/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL001474
|
00354
|
PUNB0341800
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117490
|
8010938864
|
02/11/2023
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL006386
|
00349
|
PSIB0021420
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117488
|
8010938866
|
02/11/2023
|
Sukha Singh
|
Sukha Singh
|
2620008WL006386
|
00354
|
PUNB0341800
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117474
|
8010938849
|
02/11/2023
|
Balbir Singh
|
Balbir Singh
|
2620008WL006385
|
00349
|
PSIB0000050
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117506
|
8010938855
|
02/11/2023
|
Baldev Singh
|
Baldev Singh
|
2620008WL006386
|
00349
|
PSIB0000050
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117475
|
8010938848
|
02/11/2023
|
kashmir singh
|
kashmir singh
|
2620008WL006385
|
00349
|
PSIB0000050
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117486
|
8010938874
|
02/11/2023
|
sukhjinder singh
|
sukhjinder singh
|
2620008WL006385
|
00349
|
PSIB0021420
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
PB2620008_310823APB_FTO_49147
|
2620008000NRG24310820230085478
|
5285071256
|
31/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL004654
|
00415
|
SBIN0010744
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117504
|
8010938861
|
02/11/2023
|
Anokh Singh
|
Anokh Singh
|
2620008WL006386
|
00349
|
PSIB0021420
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
PB2620008_281223FTO_80734
|
2620008000NRG24201220230163720
|
1556209538
|
28/12/2023
|
Bera Singh
|
Bera Singh
|
2620008WL008779
|
00354
|
PUNB0065200
|
2121
|
09/03/2024
|
Account closed
|
|
161
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117489
|
8010938847
|
02/11/2023
|
Gian SIngh
|
Gian SIngh
|
2620008WL006386
|
00349
|
PSIB0000050
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
PB2620008_270623FTO_26485
|
2620008000NRG24160620230040236
|
3439511246
|
27/06/2023
|
Ranjeet kaur
|
Ranjeet kaur
|
2620008WL002104
|
00354
|
PUNB0341400
|
1818
|
14/07/2023
|
Account closed
|
|
163
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117455
|
8010938846
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL006383
|
00349
|
PSIB0000050
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117453
|
8010938881
|
02/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2620008WL006383
|
00354
|
PUNB0341800
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117447
|
8010938885
|
02/11/2023
|
Partap Singh
|
Partap Singh
|
2620008WL006383
|
00354
|
PUNB0341800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2620008_201023FTO_62762
|
2620008000NRG24201020230110120
|
7906621506
|
20/10/2023
|
Navjot Kaur
|
Navjot Kaur
|
2620008WL006003
|
00349
|
PSIB0000050
|
2424
|
22/11/2023
|
No Such Account
|
|
167
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117503
|
8010938860
|
02/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620008WL006386
|
00349
|
PSIB0000050
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117494
|
8010938859
|
02/11/2023
|
sahib singh
|
sahib singh
|
2620008WL006386
|
00349
|
PSIB0000050
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117459
|
8010938850
|
02/11/2023
|
Raj kaur
|
Raj kaur
|
2620008WL006383
|
00349
|
PSIB0000050
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117498
|
8010938857
|
02/11/2023
|
Avtar Singh
|
Avtar Singh
|
2620008WL006386
|
00349
|
PSIB0000050
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117505
|
8010938878
|
02/11/2023
|
Baljit kaur
|
Baljit kaur
|
2620008WL006386
|
00349
|
PSIB0021420
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
PB2620008_050423APB_FTO_856
|
2620008000NRG23050420230139399
|
1533346345
|
05/04/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL010318
|
00415
|
SBIN0010744
|
2538
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
PB2620008_041223FTO_73066
|
2620008000NRG24041220230146661
|
8705143746
|
04/12/2023
|
Sawinder Kaur
|
Sawinder Kaur
|
2620008WL0007852
|
00354
|
PUNB0193200
|
2121
|
16/12/2023
|
Account closed
|
|
174
|
PB2620008_041223FTO_73066
|
2620008000NRG24041220230146724
|
8705143722
|
04/12/2023
|
Subegh Singh
|
Subegh Singh
|
2620008WL0007858
|
00349
|
PSIB0000050
|
303
|
16/12/2023
|
No Such Account
|
|
175
|
PB2620008_270623APB_FTO_26600
|
2620008000NRG24210620230043197
|
3440105531
|
27/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2620008WL002261
|
00354
|
PUNB0341800
|
909
|
14/07/2023
|
Account closed
|
|
176
|
PB2620008_041223FTO_73066
|
2620008000NRG24041220230146651
|
8705143758
|
04/12/2023
|
Parkash Kaur
|
Parkash Kaur
|
2620008WL0007850
|
00354
|
PUNB0341800
|
303
|
16/12/2023
|
Account closed
|
|
177
|
PB2620008_041223FTO_73066
|
2620008000NRG24041220230146699
|
8705143752
|
04/12/2023
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL0007856
|
00354
|
PUNB0341400
|
303
|
16/12/2023
|
No Such Account
|
|
178
|
PB2620008_041223FTO_73066
|
2620008000NRG24041220230146676
|
8705143745
|
04/12/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620008WL0007854
|
00354
|
PUNB0065200
|
2121
|
16/12/2023
|
No Such Account
|
|
179
|
PB2620008_280823APB_FTO_48124
|
2620008000NRG24280820230080394
|
5083043948
|
28/08/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620008WL004435
|
00354
|
PUNB0065200
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2620008_041223FTO_73066
|
2620008000NRG24140920230089527
|
8705143750
|
04/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL0004980
|
00354
|
PUNB0341400
|
303
|
16/12/2023
|
No Such Account
|
|
181
|
PB2620008_050423APB_FTO_856
|
2620008000NRG23050420230139398
|
1533346344
|
05/04/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL010318
|
00415
|
SBIN0010744
|
2538
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
PB2620008_280923FTO_56582
|
2620008000NRG24280920230097655
|
7375397387
|
28/09/2023
|
Gurdeep singh
|
Gurdeep singh
|
2620008WL005356
|
00152
|
HDFC0003205
|
1515
|
10/11/2023
|
Account closed
|
|
183
|
PB2620008_041223FTO_73066
|
2620008000NRG24041220230146674
|
8705143744
|
04/12/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620008WL0007854
|
00354
|
PUNB0065200
|
2424
|
16/12/2023
|
No Such Account
|
|
184
|
PB2620008_050423APB_FTO_856
|
2620008000NRG23310320230138211
|
1533346309
|
05/04/2023
|
Rani
|
Rani
|
2620008WL010236
|
00114
|
UTIB0STTN01
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2620008_041223FTO_73066
|
2620008000NRG24041220230146656
|
8705143711
|
04/12/2023
|
gurdeep singh
|
gurdeep singh
|
2620008WL0007851
|
00349
|
PSIB0000050
|
606
|
16/12/2023
|
No Such Account
|
|
186
|
PB2620008_050423APB_FTO_856
|
2620008000NRG23310320230138209
|
1533346307
|
05/04/2023
|
Rani
|
Rani
|
2620008WL010236
|
00114
|
UTIB0STTN01
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2620008_041223FTO_73066
|
2620008000NRG24150820230072582
|
8705143747
|
04/12/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2620008WL0003966
|
00354
|
PUNB0341300
|
909
|
16/12/2023
|
No Such Account
|
|
188
|
PB2620008_041223FTO_73066
|
2620008000NRG24140920230089528
|
8705143749
|
04/12/2023
|
Manjur shah
|
Manjur shah
|
2620008WL0004980
|
00354
|
PUNB0341400
|
909
|
16/12/2023
|
No Such Account
|
|
189
|
PB2620008_050423APB_FTO_856
|
2620008000NRG23310320230138210
|
1533346308
|
05/04/2023
|
Rani
|
Rani
|
2620008WL010236
|
00114
|
UTIB0STTN01
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2620008_310823APB_FTO_49143
|
2620008000NRG24200720230060445
|
5286089869
|
31/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL003184
|
00415
|
SBIN0010744
|
2424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123341
|
8010968821
|
09/11/2023
|
Sajjan Singh
|
Sajjan Singh
|
2620008WL006710
|
00349
|
PSIB0021420
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123150
|
8010968877
|
09/11/2023
|
Gurpreet singh
|
Gurpreet singh
|
2620008WL006690
|
00349
|
PSIB0021420
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
PB2620008_161023APB_FTO_61268
|
2620008000NRG24151020230107859
|
7376206649
|
16/10/2023
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL005893
|
00354
|
PUNB0341800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123142
|
8010968826
|
09/11/2023
|
Sahib Singh
|
Sahib Singh
|
2620008WL006690
|
00349
|
PSIB0021420
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123343
|
8010968824
|
09/11/2023
|
swaran Kaur
|
swaran Kaur
|
2620008WL006710
|
00349
|
PSIB0021420
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123143
|
8010968815
|
09/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620008WL006690
|
00349
|
PSIB0021420
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
PB2620008_091123APB_FTO_67833
|
2620008000NRG24091120230123132
|
8010968878
|
09/11/2023
|
Rajwant kaur
|
Rajwant kaur
|
2620008WL006690
|
00349
|
PSIB0021420
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
PB2620008_170523APB_FTO_11144
|
2620008000NRG24110520230013391
|
1819222473
|
17/05/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL000711
|
00415
|
SBIN0010744
|
2121
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
PB2620008_080124APB_FTO_82679
|
2620008000NRG24080120240181343
|
N0124005A09D5
|
08/01/2024
|
Puran Singh
|
Puran Singh
|
2620008WL009619
|
00354
|
PUNB0341400
|
4242
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2620008_300523APB_FTO_15679
|
2620008000NRG24300520230026849
|
2266508495
|
30/05/2023
|
Tara Singh
|
Tara Singh
|
2620008WL001433
|
00354
|
PUNB0341400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2620008_160124APB_FTO_84124
|
2620008000NRG24160120240186859
|
N012400D36C6D
|
16/01/2024
|
jassa singh
|
jassa singh
|
2620008WL009846
|
00114
|
UTIB0STTN01
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2620008_151223FTO_77472
|
2620008000NRG24151220230158088
|
1556208422
|
15/12/2023
|
Amrik Singh
|
Amrik Singh
|
2620008WL008520
|
00354
|
PUNB0341400
|
606
|
09/03/2024
|
No Such Account
|
|
203
|
PB2620008_160124APB_FTO_84124
|
2620008000NRG24160120240186975
|
N012400D2D701
|
16/01/2024
|
Manga Singh
|
Manga Singh
|
2620008WL009851
|
00354
|
PUNB0065200
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
PB2620008_180423FTO_3377
|
2620008000NRG24180420230001641
|
1638138973
|
18/04/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620008WL000119
|
00354
|
PUNB0065200
|
2727
|
17/05/2023
|
No Such Account
|
|
205
|
PB2620008_151223FTO_77472
|
2620008000NRG24151220230159174
|
1556208420
|
15/12/2023
|
Kalwinder Kaur
|
Kalwinder Kaur
|
2620008WL008563
|
00354
|
PUNB0065200
|
2727
|
09/03/2024
|
No Such Account
|
|
206
|
PB2620008_270923APB_FTO_56236
|
2620008000NRG24250920230095135
|
7377602289
|
27/09/2023
|
Partap Singh
|
Partap Singh
|
2620008WL005240
|
00354
|
PUNB0341800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2620008_270923APB_FTO_56236
|
2620008000NRG24250920230095059
|
7377602320
|
27/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL005237
|
00415
|
SBIN0010744
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2620008_160124APB_FTO_84124
|
2620008000NRG24160120240186856
|
N012400D2D6F1
|
16/01/2024
|
Jagir kaur
|
Jagir kaur
|
2620008WL009846
|
00354
|
PUNB0341400
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2620008_080124APB_FTO_82679
|
2620008000NRG24080120240181217
|
2382046596
|
08/01/2024
|
Pappu
|
Pappu
|
2620008WL009597
|
00349
|
PSIB0000050
|
1818
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
PB2620008_160124APB_FTO_84124
|
2620008000NRG24160120240186876
|
N012400D36DBC
|
16/01/2024
|
Joginder singh
|
Joginder singh
|
2620008WL009847
|
00176
|
IDIB000G583
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2620008_160124APB_FTO_84124
|
2620008000NRG24160120240186806
|
N012400D36C8C
|
16/01/2024
|
Manjur shah
|
Manjur shah
|
2620008WL009842
|
00354
|
PUNB0341400
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2620008_080124APB_FTO_82679
|
2620008000NRG24080120240181009
|
N0124005A09D1
|
08/01/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL009581
|
00349
|
PSIB0000050
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
PB2620008_160124APB_FTO_84124
|
2620008000NRG24160120240186902
|
N012400D36C6C
|
16/01/2024
|
jassa singh
|
jassa singh
|
2620008WL009849
|
00114
|
UTIB0STTN01
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2620008_080623FTO_19121
|
2620008000NRG24060620230033042
|
2493335512
|
08/06/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL001705
|
00354
|
PUNB0341400
|
2424
|
13/06/2023
|
No Such Account
|
|
215
|
PB2620008_160823APB_FTO_44337
|
2620008000NRG24170720230058594
|
4797681160
|
16/08/2023
|
Tara Singh
|
Tara Singh
|
2620008WL003086
|
00354
|
PUNB0341400
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2620008_300523APB_FTO_15686
|
2620008000NRG24250520230021714
|
2266508382
|
30/05/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL001146
|
00415
|
SBIN0010744
|
2121
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
PB2620008_270623APB_FTO_26651
|
2620008000NRG24270620230047591
|
3440104767
|
27/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2620008WL002477
|
00354
|
PUNB0341800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2620008_130623FTO_21205
|
2620008000NRG24130620230038417
|
2604380977
|
13/06/2023
|
Rano
|
Rano
|
2620008WL002008
|
00415
|
SBIN0010744
|
2424
|
16/06/2023
|
No Such Account
|
|
219
|
PB2620008_140823APB_FTO_43987
|
2620008000NRG24140820230072236
|
4772804668
|
14/08/2023
|
Pritam Kaur
|
Pritam Kaur
|
2620008WL003939
|
00152
|
HDFC0003205
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2620008_040523FTO_7607
|
2620008000NRG24280420230005893
|
1638142780
|
04/05/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620008WL000357
|
00354
|
PUNB0065200
|
2727
|
17/05/2023
|
No Such Account
|
|
221
|
PB2620008_170523FTO_11150
|
2620008000NRG24100520230012347
|
1819370016
|
17/05/2023
|
Ram singh
|
Ram singh
|
2620008WL000669
|
00349
|
PSIB0021420
|
2424
|
24/05/2023
|
No Such Account
|
|
222
|
PB2620008_130623APB_FTO_21290
|
2620008000NRG24130620230038136
|
2604904494
|
13/06/2023
|
Gurpartap Singh
|
Gurpartap Singh
|
2620008WL001980
|
00152
|
HDFC0003205
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2620008_040523APB_FTO_7577
|
2620008000NRG24030520230008207
|
1639194126
|
04/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL000475
|
00415
|
SBIN0010744
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
PB2620008_190523FTO_12061
|
2620008000NRG24190520230018482
|
1856203876
|
19/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620008WL000984
|
00354
|
PUNB0065200
|
2727
|
25/05/2023
|
No Such Account
|
|
225
|
PB2620008_241123APB_FTO_71131
|
2620008000NRG24101120230123887
|
9008500517
|
24/11/2023
|
PANNU
|
PANNU
|
2620008WL006750
|
00354
|
PUNB0065200
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
PB2620008_180423APB_FTO_3370
|
2620008000NRG24180420230001651
|
1638397519
|
18/04/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL000126
|
00415
|
SBIN0010744
|
1818
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
PB2620008_300523FTO_15608
|
2620008000NRG24300520230026992
|
2267552965
|
30/05/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL001442
|
00354
|
PUNB0341400
|
2727
|
07/06/2023
|
No Such Account
|
|
228
|
PB2620008_100523FTO_9008
|
2620008000NRG24100520230012500
|
1819367538
|
10/05/2023
|
Ram singh
|
Ram singh
|
2620008WL000677
|
00349
|
PSIB0021420
|
1818
|
24/05/2023
|
No Such Account
|
|
229
|
PB2620008_061223APB_FTO_74383
|
2620008000NRG24061220230151408
|
9004750283
|
06/12/2023
|
jashmer singh
|
jashmer singh
|
2620008WL008088
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Unclaimed/DEAF accounts
|
|
230
|
PB2620008_300523APB_FTO_15672
|
2620008000NRG24300520230027235
|
2267890280
|
30/05/2023
|
Baljinder kaur
|
Baljinder kaur
|
2620008WL001451
|
00354
|
PUNB0341800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
PB2620008_130623APB_FTO_21264
|
2620008000NRG24130620230038858
|
2604809825
|
13/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620008WL002028
|
00354
|
PUNB0341400
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2620008_270623APB_FTO_26507
|
2620008000NRG24210620230043149
|
3440034144
|
27/06/2023
|
Raj Kaur
|
Raj Kaur
|
2620008WL002261
|
00349
|
PSIB0000050
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093506
|
1819370101
|
17/05/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0007003
|
00354
|
PUNB0341400
|
1692
|
24/05/2023
|
No Such Account
|
|
234
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091166
|
1819370052
|
17/05/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL0006785
|
00349
|
PSIB0000050
|
1410
|
24/05/2023
|
No Such Account
|
|
235
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093494
|
1819370145
|
17/05/2023
|
Gulab Singh
|
Gulab Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
236
|
PB2620008_170523FTO_11160
|
2620008000NRG23221120220094822
|
1819370162
|
17/05/2023
|
Dilbag singh
|
Dilbag singh
|
2620008WL0007130
|
00354
|
PUNB0341800
|
282
|
24/05/2023
|
No Such Account
|
|
237
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093509
|
1819370117
|
17/05/2023
|
Jasbir singh
|
Jasbir singh
|
2620008WL0007004
|
00354
|
PUNB0341400
|
564
|
24/05/2023
|
No Such Account
|
|
238
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093481
|
1819370080
|
17/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
239
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093477
|
1819370100
|
17/05/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
240
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099070
|
1819370075
|
17/05/2023
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL0007536
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
241
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099056
|
1819370136
|
17/05/2023
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0007531
|
00349
|
PSIB0000050
|
282
|
24/05/2023
|
No Such Account
|
|
242
|
PB2620008_091123APB_FTO_67747
|
2620008000NRG24091120230123259
|
8010967405
|
09/11/2023
|
Sawinder Kaur
|
Sawinder Kaur
|
2620008WL006700
|
00354
|
PUNB0193200
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
PB2620008_170523FTO_11160
|
2620008000NRG23101120220090247
|
1819370130
|
17/05/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620008WL0006685
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
244
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093498
|
1819370094
|
17/05/2023
|
Jaj singh
|
Jaj singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
245
|
PB2620008_170523FTO_11160
|
2620008000NRG23221120220094823
|
1819370093
|
17/05/2023
|
Gian Kaur
|
Gian Kaur
|
2620008WL0007130
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
246
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093484
|
1819370120
|
17/05/2023
|
Kabal Singh
|
Kabal Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
247
|
PB2620008_020124APB_FTO_81804
|
2620008000NRG24020120240178234
|
N01240000A430
|
02/01/2024
|
Karmjit kaur
|
Karmjit kaur
|
2620008WL009386
|
00415
|
SBIN0010744
|
4545
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093508
|
1819370116
|
17/05/2023
|
Jasbir singh
|
Jasbir singh
|
2620008WL0007004
|
00354
|
PUNB0341400
|
1128
|
24/05/2023
|
No Such Account
|
|
249
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093497
|
1819370107
|
17/05/2023
|
Bhola Singh
|
Bhola Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
250
|
PB2620008_170523FTO_11160
|
2620008000NRG23171120220093491
|
1819370141
|
17/05/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2620008WL0007000
|
00354
|
PUNB0341400
|
282
|
24/05/2023
|
No Such Account
|
|
251
|
PB2620008_091123APB_FTO_67747
|
2620008000NRG24091120230123172
|
8010967421
|
09/11/2023
|
Subegh Singh
|
Subegh Singh
|
2620008WL006695
|
00349
|
PSIB0000050
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
PB2620008_170523FTO_11160
|
2620008000NRG23221120220094820
|
1819370159
|
17/05/2023
|
Shingara Singh
|
Shingara Singh
|
2620008WL0007130
|
00354
|
PUNB0341800
|
282
|
24/05/2023
|
No Such Account
|
|
253
|
PB2620008_170523FTO_11160
|
2620008000NRG23141120220091173
|
1819370055
|
17/05/2023
|
DC Singh
|
DC Singh
|
2620008WL0006785
|
00349
|
PSIB0000050
|
282
|
24/05/2023
|
No Such Account
|
|
254
|
PB2620008_170523FTO_11160
|
2620008000NRG23021220220099050
|
1819370059
|
17/05/2023
|
mangal singh
|
mangal singh
|
2620008WL0007529
|
00354
|
PUNB0065200
|
282
|
24/05/2023
|
No Such Account
|
|
255
|
PB2620008_300523APB_FTO_15711
|
2620008000NRG24190520230018423
|
2267826031
|
30/05/2023
|
Karmjit kaur
|
Karmjit kaur
|
2620008WL000976
|
00415
|
SBIN0010744
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2620008_160823APB_FTO_44334
|
2620008000NRG24170720230058580
|
4797687072
|
16/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2620008WL003086
|
00354
|
PUNB0341400
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
PB2620008_140623FTO_21645
|
2620008000NRG24140620230039470
|
2662342229
|
14/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2620008WL002058
|
00354
|
PUNB0341300
|
2727
|
20/06/2023
|
No Such Account
|
|
258
|
PB2620008_100823APB_FTO_42931
|
2620008000NRG24100820230070739
|
4662081929
|
10/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL003823
|
00354
|
PUNB0341400
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
PB2620008_160823APB_FTO_44334
|
2620008000NRG24170720230058577
|
4797687068
|
16/08/2023
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL003086
|
00354
|
PUNB0341400
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
PB2620008_140623FTO_21645
|
2620008000NRG24140620230039473
|
2662342228
|
14/06/2023
|
Kalwinder Kaur
|
Kalwinder Kaur
|
2620008WL002058
|
00349
|
PSIB0021420
|
2727
|
20/06/2023
|
No Such Account
|
|
261
|
PB2620008_100823APB_FTO_42931
|
2620008000NRG24100820230070746
|
4662081930
|
10/08/2023
|
Manjur shah
|
Manjur shah
|
2620008WL003823
|
00354
|
PUNB0341400
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
PB2620008_160823APB_FTO_44334
|
2620008000NRG24170720230058576
|
4797687071
|
16/08/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620008WL003086
|
00354
|
PUNB0341400
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
PB2620008_170523FTO_11361
|
2620008000NRG24170520230017093
|
1819367689
|
17/05/2023
|
Kabal Singh
|
Kabal Singh
|
2620008WL000906
|
00354
|
PUNB0341400
|
2424
|
24/05/2023
|
No Such Account
|
|
264
|
PB2620008_060623APB_FTO_18201
|
2620008000NRG24060620230032796
|
2491202619
|
06/06/2023
|
Tara Singh
|
Tara Singh
|
2620008WL001695
|
00354
|
PUNB0341400
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2620008_051223APB_FTO_73836
|
2620008000NRG24051220230150159
|
8704170556
|
05/12/2023
|
Harjinder kaur
|
Harjinder kaur
|
2620008WL008016
|
00415
|
SBIN0010744
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
PB2620008_110324APB_FTO_92269
|
2620008000NRG24070320240229242
|
3155989201
|
11/03/2024
|
Raj Kaur
|
Raj Kaur
|
2620008WL011565
|
00349
|
PSIB0000050
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2620008_200723APB_FTO_35217
|
2620008000NRG24030720230052412
|
3962752484
|
20/07/2023
|
Tara Singh
|
Tara Singh
|
2620008WL002756
|
00354
|
PUNB0341400
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
PB2620008_140823FTO_43967
|
2620008000NRG24190520230018371
|
4772683970
|
14/08/2023
|
Sero
|
Sero
|
2620008WL000968
|
00354
|
PUNB0341400
|
2424
|
23/08/2023
|
No Such Account
|
|
269
|
PB2620008_130623APB_FTO_21254
|
2620008000NRG24080620230035142
|
2604908931
|
13/06/2023
|
gurdeep singh
|
gurdeep singh
|
2620008WL001814
|
00352
|
PUNB0PGB003
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
PB2620008_310823FTO_49133
|
2620008000NRG24310820230085514
|
5284916884
|
31/08/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620008WL004657
|
00354
|
PUNB0065200
|
2424
|
07/09/2023
|
Account closed
|
|
271
|
PB2620008_270623APB_FTO_26564
|
2620008000NRG24260620230046773
|
3437607216
|
27/06/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620008WL002438
|
00354
|
PUNB0341400
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
PB2620008_200723APB_FTO_35230
|
2620008000NRG24170720230058510
|
3962669861
|
20/07/2023
|
gurdeep singh
|
gurdeep singh
|
2620008WL003080
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2620008_281123APB_FTO_71558
|
2620008000NRG24281120230139189
|
9004856350
|
28/11/2023
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL007488
|
00354
|
PUNB0341800
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
PB2620008_220324APB_FTO_94824
|
2620008000NRG24220320240238852
|
3156082791
|
22/03/2024
|
gurmej singh
|
gurmej singh
|
2620008WL012124
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2620008_151223APB_FTO_77408
|
2620008000NRG24151220230158587
|
1556932722
|
15/12/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL008544
|
00349
|
PSIB0000050
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
PB2620008_300523APB_FTO_15724
|
2620008000NRG24300520230027234
|
2266508699
|
30/05/2023
|
Baljinder kaur
|
Baljinder kaur
|
2620008WL001451
|
00354
|
PUNB0341800
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2620008_080823APB_FTO_41936
|
2620008000NRG24040820230068031
|
4601311474
|
08/08/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620008WL003652
|
00354
|
PUNB0341400
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2620008_270723APB_FTO_38085
|
2620008000NRG24250720230062119
|
4048428404
|
27/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL003313
|
00415
|
SBIN0010744
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2620008_300523APB_FTO_15697
|
2620008000NRG24300520230026876
|
2267824091
|
30/05/2023
|
Balbir Singh
|
Balbir Singh
|
2620008WL001435
|
00354
|
PUNB0065200
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
PB2620008_130623APB_FTO_21280
|
2620008000NRG24130620230038434
|
2604815393
|
13/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL002008
|
00415
|
SBIN0010744
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2620008_071123FTO_67230
|
2620008000NRG24061120230119603
|
8011001969
|
07/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2620008WL006487
|
00354
|
PUNB0065200
|
1212
|
25/11/2023
|
No Such Account
|
|
282
|
PB2620008_220324APB_FTO_94824
|
2620008000NRG24190320240235443
|
3156082787
|
22/03/2024
|
gurmej singh
|
gurmej singh
|
2620008WL011907
|
00352
|
PUNB0PGB003
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2620008_240823APB_FTO_47162
|
2620008000NRG24230820230078246
|
4973872728
|
24/08/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620008WL004326
|
00354
|
PUNB0065200
|
2424
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
PB2620008_031023APB_FTO_57572
|
2620008000NRG24031020230098912
|
7376452737
|
03/10/2023
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL005427
|
00354
|
PUNB0341800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2620008_190224APB_FTO_88260
|
2620008000NRG24040220240203098
|
2932223131
|
19/02/2024
|
Pappu
|
Pappu
|
2620008WL010559
|
00349
|
PSIB0000050
|
606
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
PB2620008_130623APB_FTO_21250
|
2620008000NRG24120620230037157
|
2604908935
|
13/06/2023
|
Bikar Singh
|
Bikar Singh
|
2620008WL001938
|
00152
|
HDFC0003205
|
2727
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
PB2620008_190224APB_FTO_88260
|
2620008000NRG24040220240203392
|
2932223175
|
19/02/2024
|
Sarbjit kaur
|
Sarbjit kaur
|
2620008WL010568
|
00354
|
PUNB0233000
|
2727
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
PB2620008_230124APB_FTO_84911
|
2620008000NRG24230120240192400
|
2342722305
|
23/01/2024
|
Nirmal Singh
|
Nirmal Singh
|
2620008WL010054
|
00462
|
UCBA0002508
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
PB2620008_221123APB_FTO_70416
|
2620008000NRG24221120230136448
|
8996180761
|
22/11/2023
|
Dharam Singh
|
Dharam Singh
|
2620008WL007347
|
00354
|
PUNB0341400
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
PB2620008_101123FTO_68138
|
2620008000NRG24101120230123638
|
8991071723
|
10/11/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL006735
|
00354
|
PUNB0341800
|
303
|
01/01/2024
|
No Such Account
|
|
291
|
PB2620008_301023APB_FTO_64835
|
2620008000NRG24301020230114132
|
7902262884
|
30/10/2023
|
Jagir kaur
|
Jagir kaur
|
2620008WL006221
|
00354
|
PUNB0341400
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2620008_230124APB_FTO_84911
|
2620008000NRG24230120240192414
|
2342722275
|
23/01/2024
|
Palwinder Kaur
|
Palwinder Kaur
|
2620008WL010054
|
00354
|
PUNB0065200
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
PB2620008_160823APB_FTO_44348
|
2620008000NRG24160820230073557
|
4800275059
|
16/08/2023
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL004042
|
00354
|
PUNB0341400
|
909
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
PB2620008_270623APB_FTO_26561
|
2620008000NRG24230620230045419
|
3440104040
|
27/06/2023
|
Satnam Kaur
|
Satnam Kaur
|
2620008WL002366
|
00349
|
PSIB0021420
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
PB2620008_060623APB_FTO_18198
|
2620008000NRG24060620230032768
|
2493468622
|
06/06/2023
|
Resham Singh
|
Resham Singh
|
2620008WL001695
|
00354
|
PUNB0341400
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2620008_060623APB_FTO_18198
|
2620008000NRG24060620230032769
|
2493468617
|
06/06/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL001695
|
00354
|
PUNB0341400
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2620008_281223APB_FTO_80730
|
2620008000NRG24281220230172245
|
1550682731
|
28/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2620008WL009170
|
00354
|
PUNB0341800
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2620008_130623FTO_21201
|
2620008000NRG24130620230038965
|
2604379006
|
13/06/2023
|
Manpreet kaur
|
Manpreet kaur
|
2620008WL002031
|
00462
|
UCBA0002508
|
2424
|
16/06/2023
|
No Such Account
|
|
299
|
PB2620008_060623APB_FTO_18199
|
2620008000NRG24060620230032782
|
2491215719
|
06/06/2023
|
Milkha Singh
|
Milkha Singh
|
2620008WL001695
|
00354
|
PUNB0341400
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
PB2620008_101023FTO_60094
|
2620008000NRG23140320230130455
|
7375339297
|
10/10/2023
|
Shingara Singh
|
Shingara Singh
|
2620008WL009876
|
00354
|
PUNB0341800
|
1692
|
10/11/2023
|
No Such Account
|
|
301
|
PB2620008_300523APB_FTO_15705
|
2620008000NRG24300520230026971
|
2267823966
|
30/05/2023
|
Kuldeep KAur
|
Kuldeep KAur
|
2620008WL001441
|
00354
|
PUNB0341400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
PB2620008_140623APB_FTO_21714
|
2620008000NRG24140620230039747
|
2662282125
|
14/06/2023
|
gurlal singh
|
gurlal singh
|
2620008WL002075
|
00152
|
HDFC0003261
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
PB2620008_060623APB_FTO_18217
|
2620008000NRG24060620230032877
|
2493462464
|
06/06/2023
|
gurlal singh
|
gurlal singh
|
2620008WL001695
|
00152
|
HDFC0003261
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2620008_281223APB_FTO_80730
|
2620008000NRG24271220230170222
|
1550682707
|
28/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL009065
|
00415
|
SBIN0010744
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2620008_300523APB_FTO_15705
|
2620008000NRG24300520230026963
|
2267823962
|
30/05/2023
|
Sawinder Kaur
|
Sawinder Kaur
|
2620008WL001441
|
00354
|
PUNB0341400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
PB2620008_160823APB_FTO_44332
|
2620008000NRG24030720230052398
|
4797678920
|
16/08/2023
|
Daljit Kaur
|
Daljit Kaur
|
2620008WL002756
|
00354
|
PUNB0341400
|
2424
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
PB2620008_281223APB_FTO_80730
|
2620008000NRG24281220230172268
|
1550682741
|
28/12/2023
|
Karmjit kaur
|
Karmjit kaur
|
2620008WL009171
|
00415
|
SBIN0010744
|
4545
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
PB2620008_270623APB_FTO_26622
|
2620008000NRG24260620230046763
|
3440104399
|
27/06/2023
|
gurdeep singh
|
gurdeep singh
|
2620008WL002436
|
00352
|
PUNB0PGB003
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
PB2620008_060623APB_FTO_18198
|
2620008000NRG24060620230032767
|
2493468624
|
06/06/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620008WL001695
|
00354
|
PUNB0341400
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
PB2620008_101023FTO_60094
|
2620008000NRG23140320230130569
|
7375339288
|
10/10/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620008WL009883
|
00354
|
PUNB0065200
|
2256
|
10/11/2023
|
No Such Account
|
|
311
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117499
|
8010938868
|
02/11/2023
|
Bakhsish Singh
|
Bakhsish Singh
|
2620008WL006386
|
00349
|
PSIB0021420
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117481
|
8010938873
|
02/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620008WL006385
|
00349
|
PSIB0021420
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117471
|
8010938871
|
02/11/2023
|
Rajwant kaur
|
Rajwant kaur
|
2620008WL006385
|
00349
|
PSIB0021420
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
PB2620008_300523APB_FTO_15739
|
2620008000NRG24300520230026505
|
2267825257
|
30/05/2023
|
Raj Kaur
|
Raj Kaur
|
2620008WL001419
|
00349
|
PSIB0000050
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117496
|
8010938851
|
02/11/2023
|
Ranjit singh
|
Ranjit singh
|
2620008WL006386
|
00349
|
PSIB0000050
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
316
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117479
|
8010938858
|
02/11/2023
|
sukhjit kaur
|
sukhjit kaur
|
2620008WL006385
|
00349
|
PSIB0000050
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117492
|
8010938862
|
02/11/2023
|
Gurdev Singh
|
Gurdev Singh
|
2620008WL006386
|
00349
|
PSIB0021420
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
PB2620008_021123APB_FTO_65794
|
2620008000NRG24021120230117473
|
8010938854
|
02/11/2023
|
Sarbjit Singh
|
Sarbjit Singh
|
2620008WL006385
|
00349
|
PSIB0000050
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|