|
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
|
PB2603010_020524FTO_4550
|
2603010000NRG21260620230767048
|
3809231827
|
02/05/2024
|
FAUJA SINGH
|
FAUJA SINGH
|
2603010WL0043390
|
00354
|
PUNB0107800
|
2630
|
07/05/2024
|
No Such Account
|
|
2
|
PB2603010_020524FTO_4550
|
2603010000NRG21260620230767050
|
3809231822
|
02/05/2024
|
Kiran
|
Kiran
|
2603010WL0043391
|
00354
|
PUNB0107800
|
1578
|
07/05/2024
|
No Such Account
|
|
3
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240927946
|
3266829846
|
01/04/2024
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL029277
|
00415
|
SBIN0051103
|
2121
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935648
|
4002375624
|
09/05/2024
|
sher chand
|
sher chand
|
2603010WL0030367
|
00415
|
SBIN0002415
|
3030
|
14/05/2024
|
No Such Account
|
|
5
|
PB2603010_090524FTO_5837
|
2603010000NRG24090520240935942
|
4002375633
|
09/05/2024
|
Gurnam Singh
|
Gurnam Singh
|
2603010WL0030436
|
00354
|
PUNB0049710
|
2121
|
14/05/2024
|
No Such Account
|
|
6
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888109
|
3809232840
|
02/05/2024
|
Beero
|
Beero
|
2603010WL0028108
|
00415
|
SBIN0002415
|
1200
|
07/05/2024
|
No Such Account
|
|
7
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888208
|
3809232815
|
02/05/2024
|
MALO
|
MALO
|
2603010WL0028136
|
00415
|
SBIN0002415
|
303
|
07/05/2024
|
No Such Account
|
|
8
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933985
|
3809232750
|
02/05/2024
|
Manjit kaur
|
Manjit kaur
|
2603010WL0029840
|
00354
|
PUNB0107800
|
3939
|
07/05/2024
|
No Such Account
|
|
9
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934012
|
3809232469
|
02/05/2024
|
MAHNGA SINGH
|
MAHNGA SINGH
|
2603010WL0029849
|
00415
|
SBIN0002415
|
1515
|
07/05/2024
|
No Such Account
|
|
10
|
PB2603010_050524APB_FTO_5097
|
2603010000NRG25050520240020221
|
3861628106
|
05/05/2024
|
SHEERO
|
SHEERO
|
2603010WL000805
|
00415
|
SBIN0002415
|
1610
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2603010_090524FTO_5839
|
2603010000NRG25090520240026106
|
4002375686
|
09/05/2024
|
Resham
|
Resham
|
2603010WL0001049
|
00415
|
SBIN0005576
|
2709
|
14/05/2024
|
No Such Account
|
|
12
|
PB2603010_150524APB_FTO_6749
|
2603010000NRG25130520240027680
|
4108965916
|
15/05/2024
|
Goma
|
Goma
|
2603010WL001129
|
00415
|
SBIN0051103
|
2254
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2603010_020524FTO_4552
|
2603010000NRG19080920220320214
|
3809231978
|
02/05/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2603010WL0020317
|
00352
|
PUNB0PGB003
|
1920
|
07/05/2024
|
No Such Account
|
|
14
|
PB2603010_020524FTO_4549
|
2603010000NRG22250820230686448
|
3809232871
|
02/05/2024
|
Sonu
|
Sonu
|
2603010WL0029244
|
00415
|
SBIN0005576
|
3497
|
07/05/2024
|
No Such Account
|
|
15
|
PB2603010_020524FTO_4548
|
2603010000NRG23040520230845318
|
3809231795
|
02/05/2024
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2603010WL0029611
|
00354
|
PUNB0107800
|
2820
|
07/05/2024
|
No Such Account
|
|
16
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240927551
|
3266830030
|
01/04/2024
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL029254
|
00415
|
SBIN0002415
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240928421
|
3266830170
|
01/04/2024
|
Lashman singh
|
Lashman singh
|
2603010WL029311
|
00691
|
IPOS0000001
|
2121
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2603010_030424APB_FTO_442
|
2603010000NRG24020420240931063
|
3269543855
|
03/04/2024
|
Mangat Singh
|
Mangat Singh
|
2603010WL029431
|
00415
|
SBIN0002415
|
2727
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2603010_060524FTO_5135
|
2603010000NRG24030520240935609
|
3909534406
|
06/05/2024
|
GOLA RANI
|
GOLA RANI
|
2603010WL0030354
|
00354
|
PUNB0049710
|
2424
|
09/05/2024
|
No Such Account
|
|
20
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935646
|
4002375628
|
09/05/2024
|
balvir singh
|
balvir singh
|
2603010WL0030367
|
00415
|
SBIN0002415
|
2727
|
14/05/2024
|
No Such Account
|
|
21
|
PB2603010_020524FTO_4545
|
2603010000NRG24180320240887643
|
3809232804
|
02/05/2024
|
GOLA RANI
|
GOLA RANI
|
2603010WL0028063
|
00352
|
PUNB0PGB003
|
2121
|
07/05/2024
|
No Such Account
|
|
22
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933981
|
3809232756
|
02/05/2024
|
manda singhh
|
manda singhh
|
2603010WL0029838
|
00354
|
PUNB0107800
|
2424
|
07/05/2024
|
No Such Account
|
|
23
|
PB2603010_020524FTO_4545
|
2603010000NRG24240420240934521
|
3809232571
|
02/05/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603010WL0030045
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
24
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934735
|
3809232822
|
02/05/2024
|
SEETA
|
SEETA
|
2603010WL0030125
|
00415
|
SBIN0002415
|
2727
|
07/05/2024
|
No Such Account
|
|
25
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934796
|
3809232713
|
02/05/2024
|
puran singh
|
puran singh
|
2603010WL0030141
|
00354
|
PUNB0049710
|
3333
|
07/05/2024
|
No Such Account
|
|
26
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934811
|
3809232819
|
02/05/2024
|
balwinder kaur
|
balwinder kaur
|
2603010WL0030142
|
00415
|
SBIN0002415
|
3030
|
07/05/2024
|
No Such Account
|
|
27
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934951
|
3809232715
|
02/05/2024
|
puran singh
|
puran singh
|
2603010WL0030199
|
00354
|
PUNB0049710
|
3030
|
07/05/2024
|
No Such Account
|
|
28
|
PB2603010_020524APB_FTO_4560
|
2603010000NRG25020520240016711
|
3809365083
|
02/05/2024
|
jeet singh
|
jeet singh
|
2603010WL000665
|
00032
|
UTIB0000313
|
2576
|
07/05/2024
|
Account closed
|
|
29
|
PB2603010_090524APB_FTO_5840
|
2603010000NRG25080520240024872
|
4002403884
|
09/05/2024
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL000994
|
00415
|
SBIN0002415
|
3864
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2603010_020524FTO_4550
|
2603010000NRG21260620230767047
|
3809231821
|
02/05/2024
|
Kartar Singh
|
Kartar Singh
|
2603010WL0043389
|
00354
|
PUNB0107800
|
2630
|
07/05/2024
|
No Such Account
|
|
31
|
PB2603010_020524FTO_4548
|
2603010000NRG23160520230845658
|
3809231756
|
02/05/2024
|
TARSEM SINGH
|
TARSEM SINGH
|
2603010WL0029768
|
00349
|
PSIB0021017
|
1974
|
07/05/2024
|
Account closed
|
|
32
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935647
|
4002375625
|
09/05/2024
|
darshan singh
|
darshan singh
|
2603010WL0030367
|
00415
|
SBIN0002415
|
3030
|
14/05/2024
|
No Such Account
|
|
33
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935667
|
4002375619
|
09/05/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2603010WL0030371
|
00354
|
PUNB0107800
|
3030
|
14/05/2024
|
No Such Account
|
|
34
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888186
|
3809232746
|
02/05/2024
|
paramjit kaur
|
paramjit kaur
|
2603010WL0028130
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
35
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933974
|
3809232752
|
02/05/2024
|
narajan singh
|
narajan singh
|
2603010WL0029838
|
00354
|
PUNB0107800
|
2727
|
07/05/2024
|
No Such Account
|
|
36
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933982
|
3809232754
|
02/05/2024
|
manda singhh
|
manda singhh
|
2603010WL0029838
|
00354
|
PUNB0107800
|
2424
|
07/05/2024
|
No Such Account
|
|
37
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933986
|
3809232751
|
02/05/2024
|
Salwinder Singh
|
Salwinder Singh
|
2603010WL0029840
|
00354
|
PUNB0107800
|
3939
|
07/05/2024
|
No Such Account
|
|
38
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933999
|
3809232749
|
02/05/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2603010WL0029845
|
00354
|
PUNB0107800
|
1515
|
07/05/2024
|
No Such Account
|
|
39
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934015
|
3809232659
|
02/05/2024
|
gurbachan singh
|
gurbachan singh
|
2603010WL0029849
|
00415
|
SBIN0002415
|
2727
|
07/05/2024
|
No Such Account
|
|
40
|
PB2603010_050524APB_FTO_5097
|
2603010000NRG25020520240017983
|
3861628256
|
05/05/2024
|
harjinnder singh
|
harjinnder singh
|
2603010WL000714
|
00354
|
PUNB0115400
|
4186
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2603010_050524APB_FTO_5097
|
2603010000NRG25050520240020256
|
3861628063
|
05/05/2024
|
SEEMA
|
SEEMA
|
2603010WL000806
|
00349
|
PSIB0021492
|
966
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2603010_060524APB_FTO_5254
|
2603010000NRG25060520240020831
|
3910473061
|
06/05/2024
|
SHEERO
|
SHEERO
|
2603010WL000852
|
00415
|
SBIN0002415
|
2576
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2603010_290424APB_FTO_4237
|
2603010000NRG25260420240011651
|
3630887158
|
29/04/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2603010WL000466
|
00354
|
PUNB0107800
|
3220
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2603010_020524FTO_4548
|
2603010000NRG23210820230846877
|
3809231770
|
02/05/2024
|
Surjeet Singh
|
Surjeet Singh
|
2603010WL0030153
|
00352
|
PUNB0PGB003
|
2256
|
07/05/2024
|
No Such Account
|
|
45
|
PB2603010_020524FTO_4548
|
2603010000NRG23270920230846953
|
3809231773
|
02/05/2024
|
Raj Singh
|
Raj Singh
|
2603010WL0030193
|
00415
|
SBIN0002415
|
1692
|
07/05/2024
|
No Such Account
|
|
46
|
PB2603010_020524FTO_4548
|
2603010000NRG23270920230846956
|
3809231781
|
02/05/2024
|
Chiman singh
|
Chiman singh
|
2603010WL0030196
|
00415
|
SBIN0002415
|
1960
|
07/05/2024
|
No Such Account
|
|
47
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240927469
|
3266829837
|
01/04/2024
|
jarnial singh
|
jarnial singh
|
2603010WL029252
|
00415
|
SBIN0051103
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240928643
|
3266830054
|
01/04/2024
|
TARSEM LAL
|
TARSEM LAL
|
2603010WL029324
|
00415
|
SBIN0005576
|
3333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888090
|
3809232611
|
02/05/2024
|
kuldip kaur
|
kuldip kaur
|
2603010WL0028103
|
00152
|
HDFC0003240
|
3030
|
07/05/2024
|
No Such Account
|
|
50
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888091
|
3809232473
|
02/05/2024
|
ROSHAN SINGH
|
ROSHAN SINGH
|
2603010WL0028103
|
00415
|
SBIN0005576
|
3030
|
07/05/2024
|
No Such Account
|
|
51
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933996
|
3809232814
|
02/05/2024
|
Harpreet Singh
|
Harpreet Singh
|
2603010WL0029843
|
00415
|
SBIN0002415
|
4242
|
07/05/2024
|
No Such Account
|
|
52
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934005
|
3809232835
|
02/05/2024
|
ranjit singh
|
ranjit singh
|
2603010WL0029847
|
00415
|
SBIN0002415
|
3939
|
07/05/2024
|
No Such Account
|
|
53
|
PB2603010_020524FTO_4545
|
2603010000NRG24240420240934523
|
3809232568
|
02/05/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603010WL0030045
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
54
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934838
|
3809232666
|
02/05/2024
|
jaswant kaur
|
jaswant kaur
|
2603010WL0030156
|
00354
|
PUNB0107800
|
2424
|
07/05/2024
|
No Such Account
|
|
55
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934839
|
3809232784
|
02/05/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL0030156
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
56
|
PB2603010_050524APB_FTO_5098
|
2603010000NRG25050520240020403
|
3861628706
|
05/05/2024
|
Kala singh
|
Kala singh
|
2603010WL000809
|
00415
|
SBIN0002415
|
2576
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2603010_020524FTO_4548
|
2603010000NRG23080620230846380
|
3809231768
|
02/05/2024
|
Chhinder kaur
|
Chhinder kaur
|
2603010WL0029957
|
00354
|
PUNB0115400
|
3666
|
07/05/2024
|
No Such Account
|
|
58
|
PB2603010_020524FTO_4548
|
2603010000NRG23080620230846381
|
3809231767
|
02/05/2024
|
BACHITAR SINGH
|
BACHITAR SINGH
|
2603010WL0029957
|
00354
|
PUNB0115400
|
3666
|
07/05/2024
|
No Such Account
|
|
59
|
PB2603010_020524FTO_4548
|
2603010000NRG23120520230845515
|
3809231775
|
02/05/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2603010WL0029710
|
00415
|
SBIN0002415
|
1410
|
07/05/2024
|
No Such Account
|
|
60
|
PB2603010_020524FTO_4548
|
2603010000NRG23210820230846879
|
3809231782
|
02/05/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2603010WL0030155
|
00415
|
SBIN0005576
|
1974
|
07/05/2024
|
No Such Account
|
|
61
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240927725
|
3266829719
|
01/04/2024
|
dolat singh
|
dolat singh
|
2603010WL029262
|
00354
|
PUNB0115400
|
2727
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240928436
|
3266829831
|
01/04/2024
|
sher singh
|
sher singh
|
2603010WL029311
|
00415
|
SBIN0051103
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935655
|
4002375631
|
09/05/2024
|
KEHAR SINGH
|
KEHAR SINGH
|
2603010WL0030368
|
00354
|
PUNB0115400
|
1818
|
14/05/2024
|
No Such Account
|
|
64
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935658
|
4002375621
|
09/05/2024
|
jato bai
|
jato bai
|
2603010WL0030369
|
00415
|
SBIN0002415
|
3030
|
14/05/2024
|
No Such Account
|
|
65
|
PB2603010_020524FTO_4545
|
2603010000NRG24140420240933594
|
3809232806
|
02/05/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603010WL0029703
|
00352
|
PUNB0PGB003
|
1818
|
07/05/2024
|
No Such Account
|
|
66
|
PB2603010_020524FTO_4545
|
2603010000NRG24180320240886904
|
3809232507
|
02/05/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2603010WL0028030
|
00415
|
SBIN0051103
|
3939
|
07/05/2024
|
No Such Account
|
|
67
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933966
|
3809232808
|
02/05/2024
|
BEERA
|
BEERA
|
2603010WL0029837
|
00352
|
PUNB0PGB003
|
3030
|
07/05/2024
|
No Such Account
|
|
68
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934018
|
3809232479
|
02/05/2024
|
Mahinder singh
|
Mahinder singh
|
2603010WL0029850
|
00354
|
PUNB0107800
|
2727
|
07/05/2024
|
No Such Account
|
|
69
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934023
|
3809232823
|
02/05/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2603010WL0029851
|
00415
|
SBIN0002415
|
2400
|
07/05/2024
|
No Such Account
|
|
70
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934024
|
3809232824
|
02/05/2024
|
Soma rani
|
Soma rani
|
2603010WL0029851
|
00415
|
SBIN0002415
|
2400
|
07/05/2024
|
No Such Account
|
|
71
|
PB2603010_020524FTO_4545
|
2603010000NRG24240420240934483
|
3809232679
|
02/05/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603010WL0030032
|
00354
|
PUNB0107800
|
1212
|
07/05/2024
|
Account closed
|
|
72
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934753
|
3809232464
|
02/05/2024
|
gurbachan singh
|
gurbachan singh
|
2603010WL0030128
|
00415
|
SBIN0002415
|
2121
|
07/05/2024
|
No Such Account
|
|
73
|
PB2603010_090524APB_FTO_5840
|
2603010000NRG25080520240026013
|
4002403871
|
09/05/2024
|
Daljeet Singh
|
Daljeet Singh
|
2603010WL001038
|
00152
|
HDFC0003240
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2603010_240424APB_FTO_3466
|
2603010000NRG25220420240005055
|
3630889499
|
24/04/2024
|
Kartaro Bibi
|
Kartaro Bibi
|
2603010WL000248
|
00354
|
PUNB0107800
|
2254
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2603010_020524FTO_4553
|
2603010000NRG18230920220343139
|
3809231745
|
02/05/2024
|
Mangal singh
|
Mangal singh
|
2603010WL0012868
|
00352
|
PUNB0PGB003
|
2330
|
07/05/2024
|
No Such Account
|
|
76
|
PB2603010_020524FTO_4551
|
2603010000NRG20230920220516169
|
3814052617
|
02/05/2024
|
Guber singh
|
Guber singh
|
2603010WL0030573
|
00415
|
SBIN0002415
|
1928
|
07/05/2024
|
No Such Account
|
|
77
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240927542
|
3266830216
|
01/04/2024
|
KORI
|
KORI
|
2603010WL029254
|
00354
|
PUNB0049810
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240927699
|
3266829538
|
01/04/2024
|
chinderpal singh
|
chinderpal singh
|
2603010WL029260
|
00114
|
UTIB0SFCB02
|
3333
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240928740
|
3266830052
|
01/04/2024
|
TARSEM LAL
|
TARSEM LAL
|
2603010WL029328
|
00415
|
SBIN0005576
|
3300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2603010_060524FTO_5135
|
2603010000NRG24030520240935608
|
3909534407
|
06/05/2024
|
GOLA RANI
|
GOLA RANI
|
2603010WL0030354
|
00354
|
PUNB0049710
|
606
|
09/05/2024
|
No Such Account
|
|
81
|
PB2603010_020524FTO_4545
|
2603010000NRG24180320240886903
|
3809232587
|
02/05/2024
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603010WL0028030
|
00691
|
IPOS0000001
|
3636
|
07/05/2024
|
A/c Blocked or Frozen
|
|
82
|
PB2603010_020524FTO_4545
|
2603010000NRG24180320240887646
|
3809232701
|
02/05/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL0028063
|
00354
|
PUNB0049710
|
3030
|
07/05/2024
|
No Such Account
|
|
83
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934028
|
3809232776
|
02/05/2024
|
Sheelo
|
Sheelo
|
2603010WL0029852
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
84
|
PB2603010_020524FTO_4545
|
2603010000NRG24240420240934481
|
3809232678
|
02/05/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603010WL0030032
|
00354
|
PUNB0107800
|
2100
|
07/05/2024
|
Account closed
|
|
85
|
PB2603010_020524FTO_4545
|
2603010000NRG24240420240934524
|
3809232527
|
02/05/2024
|
JAGGO BIBI
|
JAGGO BIBI
|
2603010WL0030045
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
Account closed
|
|
86
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934863
|
3809232654
|
02/05/2024
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2603010WL0030168
|
00415
|
SBIN0002415
|
2424
|
07/05/2024
|
Account closed
|
|
87
|
PB2603010_050524APB_FTO_5098
|
2603010000NRG25050520240020341
|
3861628688
|
05/05/2024
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL000808
|
00354
|
PUNB0107800
|
1932
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2603010_240424APB_FTO_3466
|
2603010000NRG25230420240007076
|
3630889571
|
24/04/2024
|
Surjit singh
|
Surjit singh
|
2603010WL000329
|
00354
|
PUNB0115400
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2603010_020524FTO_4553
|
2603010000NRG18240320220342997
|
3809231746
|
02/05/2024
|
Guber singh
|
Guber singh
|
2603010WL012806
|
00415
|
SBIN0005576
|
1165
|
07/05/2024
|
No Such Account
|
|
90
|
PB2603010_020524FTO_4548
|
2603010000NRG23210820230846878
|
3809231783
|
02/05/2024
|
lakhwinder singh
|
lakhwinder singh
|
2603010WL0030154
|
00415
|
SBIN0005576
|
2820
|
07/05/2024
|
No Such Account
|
|
91
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240927695
|
3266829705
|
01/04/2024
|
Balwinder Singh
|
Balwinder Singh
|
2603010WL029260
|
00349
|
PSIB0021492
|
3333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935644
|
4002375626
|
09/05/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603010WL0030366
|
00415
|
SBIN0002415
|
1515
|
14/05/2024
|
No Such Account
|
|
93
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935656
|
4002375632
|
09/05/2024
|
KEHAR SINGH
|
KEHAR SINGH
|
2603010WL0030368
|
00354
|
PUNB0115400
|
3030
|
14/05/2024
|
No Such Account
|
|
94
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888195
|
3809232813
|
02/05/2024
|
Balvir Singh
|
Balvir Singh
|
2603010WL0028132
|
00415
|
SBIN0002415
|
1200
|
07/05/2024
|
No Such Account
|
|
95
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888215
|
3809232612
|
02/05/2024
|
Joginder Singh
|
Joginder Singh
|
2603010WL0028141
|
00349
|
PSIB0021225
|
1515
|
07/05/2024
|
No Such Account
|
|
96
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934006
|
3809232837
|
02/05/2024
|
ranjit singh
|
ranjit singh
|
2603010WL0029847
|
00415
|
SBIN0002415
|
2727
|
07/05/2024
|
No Such Account
|
|
97
|
PB2603010_020524FTO_4545
|
2603010000NRG24240420240934482
|
3809232677
|
02/05/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2603010WL0030032
|
00354
|
PUNB0107800
|
1818
|
07/05/2024
|
Account closed
|
|
98
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934752
|
3809232658
|
02/05/2024
|
gurbachan singh
|
gurbachan singh
|
2603010WL0030128
|
00415
|
SBIN0002415
|
2727
|
07/05/2024
|
No Such Account
|
|
99
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934804
|
3809232687
|
02/05/2024
|
lal singh
|
lal singh
|
2603010WL0030141
|
00168
|
ICIC0000538
|
3030
|
07/05/2024
|
Account closed
|
|
100
|
PB2603010_020524FTO_4553
|
2603010000NRG18230920220343138
|
3809231743
|
02/05/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2603010WL0012867
|
00352
|
PUNB0PGB003
|
1150
|
07/05/2024
|
No Such Account
|
|
101
|
PB2603010_020524FTO_4548
|
2603010000NRG23050620230846309
|
3809231758
|
02/05/2024
|
Satpal Singh
|
Satpal Singh
|
2603010WL0029933
|
00354
|
PUNB0049810
|
2538
|
07/05/2024
|
No Such Account
|
|
102
|
PB2603010_020524FTO_4548
|
2603010000NRG23270920230846954
|
3809231774
|
02/05/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2603010WL0030194
|
00415
|
SBIN0002415
|
2538
|
07/05/2024
|
No Such Account
|
|
103
|
PB2603010_020524FTO_4548
|
2603010000NRG23270920230846955
|
3809231778
|
02/05/2024
|
Sumitra
|
Sumitra
|
2603010WL0030195
|
00415
|
SBIN0002415
|
1974
|
07/05/2024
|
No Such Account
|
|
104
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240928583
|
3266830053
|
01/04/2024
|
TARSEM LAL
|
TARSEM LAL
|
2603010WL029319
|
00415
|
SBIN0005576
|
3333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2603010_010424APB_FTO_148
|
2603010000NRG24010420240929707
|
3266826339
|
01/04/2024
|
Lashman singh
|
Lashman singh
|
2603010WL029367
|
00691
|
IPOS0000001
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935660
|
4002375623
|
09/05/2024
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2603010WL0030369
|
00415
|
SBIN0002415
|
3030
|
14/05/2024
|
No Such Account
|
|
107
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888092
|
3809232472
|
02/05/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2603010WL0028103
|
00415
|
SBIN0005576
|
3030
|
07/05/2024
|
No Such Account
|
|
108
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888165
|
3809232602
|
02/05/2024
|
gurdip singh
|
gurdip singh
|
2603010WL0028122
|
00078
|
CNRB0002094
|
2424
|
07/05/2024
|
No Such Account
|
|
109
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933963
|
3809232748
|
02/05/2024
|
BEANT SINGH
|
BEANT SINGH
|
2603010WL0029837
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
110
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933983
|
3809232627
|
02/05/2024
|
manda singhh
|
manda singhh
|
2603010WL0029838
|
00354
|
PUNB0107800
|
3333
|
07/05/2024
|
No Such Account
|
|
111
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934004
|
3809232836
|
02/05/2024
|
ranjit singh
|
ranjit singh
|
2603010WL0029847
|
00415
|
SBIN0002415
|
3939
|
07/05/2024
|
No Such Account
|
|
112
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934007
|
3809232838
|
02/05/2024
|
ranjit singh
|
ranjit singh
|
2603010WL0029847
|
00415
|
SBIN0002415
|
3939
|
07/05/2024
|
No Such Account
|
|
113
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934776
|
3809232832
|
02/05/2024
|
Harpreet Singh
|
Harpreet Singh
|
2603010WL0030139
|
00415
|
SBIN0002415
|
1818
|
07/05/2024
|
No Such Account
|
|
114
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934837
|
3809232786
|
02/05/2024
|
Mahinder singh
|
Mahinder singh
|
2603010WL0030156
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
115
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934946
|
3809232592
|
02/05/2024
|
Naita
|
Naita
|
2603010WL0030197
|
00349
|
PSIB0021017
|
3333
|
07/05/2024
|
A/c Blocked or Frozen
|
|
116
|
PB2603010_050524APB_FTO_5097
|
2603010000NRG25030520240019058
|
3861628178
|
05/05/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2603010WL000755
|
00354
|
PUNB0871900
|
4186
|
08/05/2024
|
Participant not mapped to the product
|
|
117
|
PB2603010_240424APB_FTO_3466
|
2603010000NRG25220420240004767
|
3630889636
|
24/04/2024
|
Balwinder Singh
|
Balwinder Singh
|
2603010WL000233
|
00349
|
PSIB0021492
|
3864
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2603010_240424APB_FTO_3466
|
2603010000NRG25220420240005109
|
3630889555
|
24/04/2024
|
VEERO BIBI
|
VEERO BIBI
|
2603010WL000248
|
00354
|
PUNB0107800
|
2254
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2603010_290424APB_FTO_4237
|
2603010000NRG25260420240011690
|
3630887155
|
29/04/2024
|
Rani bibi
|
Rani bibi
|
2603010WL000467
|
00354
|
PUNB0107800
|
3220
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2603010_020524FTO_4553
|
2603010000NRG18230920220343140
|
3809231744
|
02/05/2024
|
Resham singh
|
Resham singh
|
2603010WL0012868
|
00352
|
PUNB0PGB003
|
1864
|
07/05/2024
|
No Such Account
|
|
121
|
PB2603010_020524FTO_4551
|
2603010000NRG20230920220516168
|
3814052618
|
02/05/2024
|
Guber singh
|
Guber singh
|
2603010WL0030573
|
00415
|
SBIN0002415
|
1687
|
07/05/2024
|
No Such Account
|
|
122
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888143
|
3809232802
|
02/05/2024
|
TARO BIBI
|
TARO BIBI
|
2603010WL0028113
|
00352
|
PUNB0PGB003
|
2727
|
07/05/2024
|
No Such Account
|
|
123
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933977
|
3809232753
|
02/05/2024
|
narajan singh
|
narajan singh
|
2603010WL0029838
|
00354
|
PUNB0107800
|
2121
|
07/05/2024
|
No Such Account
|
|
124
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934022
|
3809232779
|
02/05/2024
|
Manjit kaur
|
Manjit kaur
|
2603010WL0029850
|
00354
|
PUNB0107800
|
2727
|
07/05/2024
|
No Such Account
|
|
125
|
PB2603010_150524APB_FTO_6749
|
2603010000NRG25130520240027714
|
4108965850
|
15/05/2024
|
Hansa singh
|
Hansa singh
|
2603010WL001129
|
00354
|
PUNB0049810
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2603010_020524FTO_4552
|
2603010000NRG19031020220320241
|
3809231980
|
02/05/2024
|
Chindo
|
Chindo
|
2603010WL0020329
|
00352
|
PUNB0PGB003
|
3840
|
07/05/2024
|
No Such Account
|
|
127
|
PB2603010_020524FTO_4550
|
2603010000NRG21260620230767049
|
3809231826
|
02/05/2024
|
FAUJA SINGH
|
FAUJA SINGH
|
2603010WL0043390
|
00354
|
PUNB0107800
|
2630
|
07/05/2024
|
No Such Account
|
|
128
|
PB2603010_020524FTO_4548
|
2603010000NRG23210820230846876
|
3809231757
|
02/05/2024
|
Manjeet kaur
|
Manjeet kaur
|
2603010WL0030152
|
00354
|
PUNB0049810
|
1128
|
07/05/2024
|
No Such Account
|
|
129
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240928482
|
3266829927
|
01/04/2024
|
Mala
|
Mala
|
2603010WL029314
|
00415
|
SBIN0051103
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2603010_010424APB_FTO_148
|
2603010000NRG24010420240929729
|
3266826332
|
01/04/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2603010WL029367
|
00354
|
PUNB0107800
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2603010_010424APB_FTO_148
|
2603010000NRG24010420240929746
|
3266826315
|
01/04/2024
|
Nihal Kaur
|
Nihal Kaur
|
2603010WL029367
|
00415
|
SBIN0051103
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2603010_060524FTO_5135
|
2603010000NRG24020520240935491
|
3909534401
|
06/05/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2603010WL0030335
|
00349
|
PSIB0021225
|
2121
|
09/05/2024
|
No Such Account
|
|
133
|
PB2603010_020524FTO_4545
|
2603010000NRG24180320240887644
|
3809232816
|
02/05/2024
|
SEEMA
|
SEEMA
|
2603010WL0028063
|
00415
|
SBIN0002415
|
3030
|
07/05/2024
|
No Such Account
|
|
134
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888207
|
3809232657
|
02/05/2024
|
Gurbachan Bibi
|
Gurbachan Bibi
|
2603010WL0028136
|
00415
|
SBIN0002415
|
1515
|
07/05/2024
|
A/c Blocked or Frozen
|
|
135
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934013
|
3809232817
|
02/05/2024
|
jagir singh
|
jagir singh
|
2603010WL0029849
|
00415
|
SBIN0002415
|
2121
|
07/05/2024
|
No Such Account
|
|
136
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934020
|
3809232781
|
02/05/2024
|
jaswant kaur
|
jaswant kaur
|
2603010WL0029850
|
00354
|
PUNB0107800
|
2424
|
07/05/2024
|
No Such Account
|
|
137
|
PB2603010_020524FTO_4545
|
2603010000NRG24240420240934522
|
3809232566
|
02/05/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2603010WL0030045
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
138
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934734
|
3809232821
|
02/05/2024
|
SEETA
|
SEETA
|
2603010WL0030125
|
00415
|
SBIN0002415
|
1515
|
07/05/2024
|
No Such Account
|
|
139
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934763
|
3809232661
|
02/05/2024
|
MAHNGA SINGH
|
MAHNGA SINGH
|
2603010WL0030135
|
00415
|
SBIN0002415
|
3030
|
07/05/2024
|
No Such Account
|
|
140
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934795
|
3809232714
|
02/05/2024
|
puran singh
|
puran singh
|
2603010WL0030141
|
00354
|
PUNB0049710
|
3030
|
07/05/2024
|
No Such Account
|
|
141
|
PB2603010_050524APB_FTO_5098
|
2603010000NRG25050520240020406
|
3861628754
|
05/05/2024
|
Gurbachan Bibi
|
Gurbachan Bibi
|
2603010WL000809
|
00415
|
SBIN0002415
|
2576
|
08/05/2024
|
A/c Blocked or Frozen
|
|
142
|
PB2603010_020524FTO_4553
|
2603010000NRG18230920220343137
|
3809231740
|
02/05/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603010WL0012866
|
00352
|
PUNB0PGB003
|
3728
|
07/05/2024
|
No Such Account
|
|
143
|
PB2603010_020524FTO_4553
|
2603010000NRG18230920220343141
|
3809231742
|
02/05/2024
|
preeto
|
preeto
|
2603010WL0012869
|
00352
|
PUNB0PGB003
|
3495
|
07/05/2024
|
No Such Account
|
|
144
|
PB2603010_020524FTO_4551
|
2603010000NRG20230920220516167
|
3814052616
|
02/05/2024
|
Balveer Kaur
|
Balveer Kaur
|
2603010WL0030572
|
00415
|
SBIN0002415
|
3615
|
07/05/2024
|
No Such Account
|
|
145
|
PB2603010_020524FTO_4549
|
2603010000NRG22250820230686447
|
3809232872
|
02/05/2024
|
JAGGA
|
JAGGA
|
2603010WL0029244
|
00415
|
SBIN0005576
|
2690
|
07/05/2024
|
No Such Account
|
|
146
|
PB2603010_020524FTO_4548
|
2603010000NRG23110920230846938
|
3809231771
|
02/05/2024
|
Saroj rani
|
Saroj rani
|
2603010WL0030182
|
00352
|
PUNB0PGB003
|
1974
|
07/05/2024
|
No Such Account
|
|
147
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240928373
|
3266830092
|
01/04/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2603010WL029303
|
00354
|
PUNB0107800
|
3939
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935649
|
4002375627
|
09/05/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603010WL0030367
|
00415
|
SBIN0002415
|
3030
|
14/05/2024
|
No Such Account
|
|
149
|
PB2603010_090524FTO_5837
|
2603010000NRG24060520240935659
|
4002375622
|
09/05/2024
|
Usha Rani
|
Usha Rani
|
2603010WL0030369
|
00415
|
SBIN0002415
|
3030
|
14/05/2024
|
No Such Account
|
|
150
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933984
|
3809232805
|
02/05/2024
|
Sukhchain singh
|
Sukhchain singh
|
2603010WL0029839
|
00352
|
PUNB0PGB003
|
3939
|
07/05/2024
|
No Such Account
|
|
151
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933988
|
3809232803
|
02/05/2024
|
Parveen
|
Parveen
|
2603010WL0029841
|
00352
|
PUNB0PGB003
|
2727
|
07/05/2024
|
No Such Account
|
|
152
|
PB2603010_020524FTO_4545
|
2603010000NRG24230420240934376
|
3809232588
|
02/05/2024
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2603010WL0029990
|
00691
|
IPOS0000001
|
3939
|
07/05/2024
|
A/c Blocked or Frozen
|
|
153
|
PB2603010_150524APB_FTO_6749
|
2603010000NRG25150520240031543
|
4108965849
|
15/05/2024
|
Hansa singh
|
Hansa singh
|
2603010WL001346
|
00354
|
PUNB0049810
|
1610
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2603010_020524FTO_4552
|
2603010000NRG19080920220320213
|
3809231979
|
02/05/2024
|
SOMA RANI
|
SOMA RANI
|
2603010WL0020317
|
00352
|
PUNB0PGB003
|
1920
|
07/05/2024
|
No Such Account
|
|
155
|
PB2603010_020524FTO_4551
|
2603010000NRG20190620230516233
|
3814052615
|
02/05/2024
|
prem singh
|
prem singh
|
2603010WL0030597
|
00352
|
PUNB0PGB003
|
1928
|
07/05/2024
|
No Such Account
|
|
156
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888104
|
3809232494
|
02/05/2024
|
sukhchain singh
|
sukhchain singh
|
2603010WL0028108
|
00415
|
SBIN0005576
|
1818
|
07/05/2024
|
Account closed
|
|
157
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933965
|
3809232747
|
02/05/2024
|
GEETA
|
GEETA
|
2603010WL0029837
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
158
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934019
|
3809232778
|
02/05/2024
|
kala singh
|
kala singh
|
2603010WL0029850
|
00354
|
PUNB0107800
|
2727
|
07/05/2024
|
No Such Account
|
|
159
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934751
|
3809232788
|
02/05/2024
|
NISHAN SINGH
|
NISHAN SINGH
|
2603010WL0030128
|
00354
|
PUNB0107800
|
2727
|
07/05/2024
|
No Such Account
|
|
160
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934840
|
3809232490
|
02/05/2024
|
Manjit kaur
|
Manjit kaur
|
2603010WL0030156
|
00354
|
PUNB0107800
|
2121
|
07/05/2024
|
No Such Account
|
|
161
|
PB2603010_020524APB_FTO_4560
|
2603010000NRG25020520240016577
|
3809365199
|
02/05/2024
|
Gurbaksh singh
|
Gurbaksh singh
|
2603010WL000659
|
00168
|
ICIC0000538
|
3220
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2603010_240424APB_FTO_3466
|
2603010000NRG25180420240003634
|
3630889608
|
24/04/2024
|
mukhtiar singh
|
mukhtiar singh
|
2603010WL000164
|
00415
|
SBIN0002415
|
2576
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2603010_240424APB_FTO_3466
|
2603010000NRG25180420240003649
|
3630889438
|
24/04/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2603010WL000164
|
00114
|
UTIB0SFCB02
|
4186
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2603010_020524FTO_4551
|
2603010000NRG20031020220516178
|
3814052614
|
02/05/2024
|
Sukhdev singh
|
Sukhdev singh
|
2603010WL0030577
|
00352
|
PUNB0PGB003
|
3374
|
07/05/2024
|
No Such Account
|
|
165
|
PB2603010_020524FTO_4548
|
2603010000NRG23270920230846952
|
3809231755
|
02/05/2024
|
Aksahdeep
|
Aksahdeep
|
2603010WL0030192
|
00349
|
PSIB0021017
|
1974
|
07/05/2024
|
No Such Account
|
|
166
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240928351
|
3266830256
|
01/04/2024
|
MEJOR SINGH
|
MEJOR SINGH
|
2603010WL029300
|
00152
|
HDFC0003240
|
2727
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PB2603010_020524FTO_4545
|
2603010000NRG24180320240886905
|
3809232506
|
02/05/2024
|
Rajveer Singh
|
Rajveer Singh
|
2603010WL0028030
|
00415
|
SBIN0051103
|
3939
|
07/05/2024
|
No Such Account
|
|
168
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888147
|
3809232811
|
02/05/2024
|
balwinder kaur
|
balwinder kaur
|
2603010WL0028115
|
00415
|
SBIN0002415
|
1818
|
07/05/2024
|
No Such Account
|
|
169
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933964
|
3809232807
|
02/05/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
2603010WL0029837
|
00352
|
PUNB0PGB003
|
3030
|
07/05/2024
|
No Such Account
|
|
170
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933976
|
3809232593
|
02/05/2024
|
lakhinder singh
|
lakhinder singh
|
2603010WL0029838
|
00354
|
PUNB0107800
|
1515
|
07/05/2024
|
No Such Account
|
|
171
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933980
|
3809232755
|
02/05/2024
|
manda singhh
|
manda singhh
|
2603010WL0029838
|
00354
|
PUNB0107800
|
1818
|
07/05/2024
|
No Such Account
|
|
172
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934026
|
3809232495
|
02/05/2024
|
Sheelo
|
Sheelo
|
2603010WL0029852
|
00354
|
PUNB0107800
|
2424
|
07/05/2024
|
No Such Account
|
|
173
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934773
|
3809232477
|
02/05/2024
|
Balvir Singh
|
Balvir Singh
|
2603010WL0030137
|
00415
|
SBIN0005576
|
2121
|
07/05/2024
|
No Such Account
|
|
174
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934835
|
3809232782
|
02/05/2024
|
Jogidero Bahi
|
Jogidero Bahi
|
2603010WL0030156
|
00354
|
PUNB0107800
|
2727
|
07/05/2024
|
No Such Account
|
|
175
|
PB2603010_240424APB_FTO_3466
|
2603010000NRG25180420240003380
|
3630889381
|
24/04/2024
|
Dogar singh
|
Dogar singh
|
2603010WL000145
|
00415
|
SBIN0005576
|
3010
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2603010_240424APB_FTO_3466
|
2603010000NRG25180420240003387
|
3630889402
|
24/04/2024
|
Resham
|
Resham
|
2603010WL000145
|
00415
|
SBIN0005576
|
2709
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PB2603010_020524FTO_4550
|
2603010000NRG21270620230767051
|
3809231823
|
02/05/2024
|
Gurmaj Singh
|
Gurmaj Singh
|
2603010WL0043392
|
00352
|
PUNB0PGB003
|
1578
|
07/05/2024
|
No Such Account
|
|
178
|
PB2603010_020524FTO_4548
|
2603010000NRG23050620230846308
|
3809231777
|
02/05/2024
|
balwant kaur
|
balwant kaur
|
2603010WL0029933
|
00415
|
SBIN0002415
|
2538
|
07/05/2024
|
No Such Account
|
|
179
|
PB2603010_020524FTO_4548
|
2603010000NRG23270920230846951
|
3809231766
|
02/05/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603010WL0030191
|
00354
|
PUNB0115400
|
2538
|
07/05/2024
|
No Such Account
|
|
180
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933962
|
3809232628
|
02/05/2024
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2603010WL0029837
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
181
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933975
|
3809232594
|
02/05/2024
|
lakhinder singh
|
lakhinder singh
|
2603010WL0029838
|
00354
|
PUNB0107800
|
1515
|
07/05/2024
|
No Such Account
|
|
182
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933978
|
3809232585
|
02/05/2024
|
lakhinder singh
|
lakhinder singh
|
2603010WL0029838
|
00354
|
PUNB0107800
|
1818
|
07/05/2024
|
No Such Account
|
|
183
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934003
|
3809232839
|
02/05/2024
|
ranjit singh
|
ranjit singh
|
2603010WL0029847
|
00415
|
SBIN0002415
|
3636
|
07/05/2024
|
No Such Account
|
|
184
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934801
|
3809232712
|
02/05/2024
|
puran singh
|
puran singh
|
2603010WL0030141
|
00354
|
PUNB0049710
|
3030
|
07/05/2024
|
No Such Account
|
|
185
|
PB2603010_020524FTO_4545
|
2603010000NRG24250420240934836
|
3809232780
|
02/05/2024
|
swarna rani
|
swarna rani
|
2603010WL0030156
|
00354
|
PUNB0107800
|
3030
|
07/05/2024
|
No Such Account
|
|
186
|
PB2603010_240424APB_FTO_3466
|
2603010000NRG25220420240004763
|
3630889668
|
24/04/2024
|
Rahul Kumar
|
Rahul Kumar
|
2603010WL000233
|
00349
|
PSIB0021492
|
3864
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2603010_020524FTO_4553
|
2603010000NRG18020520230343248
|
3809231741
|
02/05/2024
|
Udeek singh
|
Udeek singh
|
2603010WL0012895
|
00352
|
PUNB0PGB003
|
2330
|
07/05/2024
|
No Such Account
|
|
188
|
PB2603010_020524FTO_4552
|
2603010000NRG19230920220320236
|
3809231981
|
02/05/2024
|
Chan singh
|
Chan singh
|
2603010WL0020327
|
00415
|
SBIN0051103
|
2400
|
07/05/2024
|
No Such Account
|
|
189
|
PB2603010_020524FTO_4551
|
2603010000NRG20031020220516176
|
3814052613
|
02/05/2024
|
ajit singh
|
ajit singh
|
2603010WL0030575
|
00352
|
PUNB0PGB003
|
2410
|
07/05/2024
|
No Such Account
|
|
190
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888095
|
3809232812
|
02/05/2024
|
SEETA
|
SEETA
|
2603010WL0028104
|
00415
|
SBIN0002415
|
3030
|
07/05/2024
|
No Such Account
|
|
191
|
PB2603010_020524FTO_4545
|
2603010000NRG24190320240888110
|
3809232474
|
02/05/2024
|
Resham
|
Resham
|
2603010WL0028108
|
00415
|
SBIN0005576
|
3000
|
07/05/2024
|
No Such Account
|
|
192
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934011
|
3809232787
|
02/05/2024
|
NISHAN SINGH
|
NISHAN SINGH
|
2603010WL0029849
|
00354
|
PUNB0107800
|
2727
|
07/05/2024
|
No Such Account
|
|
193
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934014
|
3809232818
|
02/05/2024
|
jagir singh
|
jagir singh
|
2603010WL0029849
|
00415
|
SBIN0002415
|
3030
|
07/05/2024
|
No Such Account
|
|
194
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934016
|
3809232783
|
02/05/2024
|
Jogidero Bahi
|
Jogidero Bahi
|
2603010WL0029850
|
00354
|
PUNB0107800
|
1818
|
07/05/2024
|
No Such Account
|
|
195
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934021
|
3809232785
|
02/05/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2603010WL0029850
|
00354
|
PUNB0107800
|
2424
|
07/05/2024
|
No Such Account
|
|
196
|
PB2603010_020524FTO_4554
|
2603010000NRG17031020220252716
|
3809232202
|
02/05/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603010WL0006671
|
00352
|
PUNB0PGB003
|
1526
|
07/05/2024
|
No Such Account
|
|
197
|
PB2603010_020524FTO_4551
|
2603010000NRG20031020220516175
|
3814052612
|
02/05/2024
|
ajit singh
|
ajit singh
|
2603010WL0030575
|
00352
|
PUNB0PGB003
|
2169
|
07/05/2024
|
No Such Account
|
|
198
|
PB2603010_020524FTO_4551
|
2603010000NRG20031020220516177
|
3814052611
|
02/05/2024
|
gurinder kaur
|
gurinder kaur
|
2603010WL0030576
|
00352
|
PUNB0PGB003
|
241
|
07/05/2024
|
No Such Account
|
|
199
|
PB2603010_020524FTO_4548
|
2603010000NRG23160520230845653
|
3809231754
|
02/05/2024
|
mukhtiar kaur
|
mukhtiar kaur
|
2603010WL0029765
|
00349
|
PSIB0021017
|
1974
|
07/05/2024
|
No Such Account
|
|
200
|
PB2603010_010424APB_FTO_127
|
2603010000NRG24010420240927456
|
3266829618
|
01/04/2024
|
Harmesh singh
|
Harmesh singh
|
2603010WL029250
|
00415
|
SBIN0051103
|
3030
|
24/04/2024
|
Participant not mapped to the product
|
|
201
|
PB2603010_060524FTO_5135
|
2603010000NRG24020520240935499
|
3909534413
|
06/05/2024
|
Balvir Singh
|
Balvir Singh
|
2603010WL0030338
|
00415
|
SBIN0005576
|
3000
|
09/05/2024
|
No Such Account
|
|
202
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240933967
|
3809232820
|
02/05/2024
|
SEETA
|
SEETA
|
2603010WL0029837
|
00415
|
SBIN0002415
|
2727
|
07/05/2024
|
No Such Account
|
|
203
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934017
|
3809232485
|
02/05/2024
|
swarna rani
|
swarna rani
|
2603010WL0029850
|
00354
|
PUNB0107800
|
2727
|
07/05/2024
|
No Such Account
|
|
204
|
PB2603010_020524FTO_4545
|
2603010000NRG24220420240934027
|
3809232777
|
02/05/2024
|
Sheelo
|
Sheelo
|
2603010WL0029852
|
00354
|
PUNB0107800
|
1212
|
07/05/2024
|
No Such Account
|
|
205
|
PB2603010_020524APB_FTO_4560
|
2603010000NRG25020520240016752
|
3809365148
|
02/05/2024
|
gurdeep kaur
|
gurdeep kaur
|
2603010WL000666
|
00045
|
BARB0FEROZP
|
2898
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2603010_020524APB_FTO_4560
|
2603010000NRG25020520240016916
|
3809365125
|
02/05/2024
|
Veerpal
|
Veerpal
|
2603010WL000675
|
00415
|
SBIN0005576
|
2100
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2603010_020524APB_FTO_4560
|
2603010000NRG25020520240016929
|
3809365092
|
02/05/2024
|
Samitra rani
|
Samitra rani
|
2603010WL000675
|
00078
|
CNRB0005539
|
2700
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2603010_050524APB_FTO_5097
|
2603010000NRG25040520240020095
|
3861628073
|
05/05/2024
|
KORI
|
KORI
|
2603010WL000794
|
00354
|
PUNB0049810
|
3000
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2603010_050524APB_FTO_5097
|
2603010000NRG25050520240020290
|
3861628270
|
05/05/2024
|
Mala
|
Mala
|
2603010WL000807
|
00415
|
SBIN0051103
|
3220
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2603010_090524FTO_5839
|
2603010000NRG25090520240026101
|
4002375690
|
09/05/2024
|
VEERO BIBI
|
VEERO BIBI
|
2603010WL0001045
|
00354
|
PUNB0107800
|
2254
|
14/05/2024
|
Account closed
|
|
211
|
PB2603010_150524APB_FTO_6749
|
2603010000NRG25150520240031501
|
4108965915
|
15/05/2024
|
Goma
|
Goma
|
2603010WL001345
|
00415
|
SBIN0051103
|
1610
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|