|
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
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25150520240016341
|
4123063498
|
15/05/2024
|
BINDER
|
BINDER
|
2606004WL000990
|
00354
|
PUNB0PGB003
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2606004_150524FTO_6795
|
2606004000NRG25150520240016569
|
4113967133
|
15/05/2024
|
Ram Shran
|
Ram Shran
|
2606004WL0001013
|
00354
|
PUNB0083200
|
2576
|
18/05/2024
|
Account closed
|
|
3
|
PB2606004_220424APB_FTO_2780
|
2606004000NRG25220420240004993
|
3364506014
|
22/04/2024
|
BINDER KUMAR
|
BINDER KUMAR
|
2606004WL000318
|
00048
|
BKID0006392
|
3864
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2606004_090524APB_FTO_5995
|
2606004000NRG24060520240153048
|
4003375247
|
09/05/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL010890
|
00354
|
PUNB0083200
|
909
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2606004_230424APB_FTO_3158
|
2606004000NRG25230420240005423
|
3397252316
|
23/04/2024
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL000359
|
00352
|
PUNB0PGB003
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2606004_030424APB_FTO_530
|
2606004000NRG24030420240151259
|
3269694269
|
03/04/2024
|
SUNITA RANI
|
SUNITA RANI
|
2606004WL010699
|
00354
|
PUNB0222900
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2606004_060524APB_FTO_5271
|
2606004000NRG25060520240012979
|
3912956382
|
06/05/2024
|
ANJNA KUMARI
|
ANJNA KUMARI
|
2606004WL000775
|
00354
|
PUNB0349300
|
2254
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2606004_270424APB_FTO_3970
|
2606004000NRG25270420240007853
|
3544013983
|
27/04/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL000488
|
00349
|
PSIB0021035
|
3864
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2606004_070524APB_FTO_5565
|
2606004000NRG25070520240013298
|
3973445416
|
07/05/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2606004WL000798
|
00352
|
PUNB0PGB003
|
1932
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25150520240016354
|
4123063531
|
15/05/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL000992
|
00048
|
BKID0006391
|
4186
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2606004_180424APB_FTO_2233
|
2606004000NRG25160420240001649
|
3364507387
|
18/04/2024
|
MOHINDER RAM
|
MOHINDER RAM
|
2606004WL000108
|
00354
|
PUNB0349300
|
3542
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2606004_180424APB_FTO_2233
|
2606004000NRG25180420240003197
|
3364507429
|
18/04/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL000192
|
00354
|
PUNB0672300
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2606004_250424APB_FTO_3533
|
2606004000NRG24250420240152604
|
3487687514
|
25/04/2024
|
Rekha Rani
|
Rekha Rani
|
2606004WL010830
|
00354
|
PUNB0083200
|
2424
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240010660
|
3808698129
|
02/05/2024
|
ANJNA KUMARI
|
ANJNA KUMARI
|
2606004WL000650
|
00354
|
PUNB0349300
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2606004_070524APB_FTO_5565
|
2606004000NRG25070520240013226
|
3973445396
|
07/05/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL000790
|
00352
|
PUNB0PGB003
|
1932
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25140520240015215
|
4123063486
|
15/05/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2606004WL000901
|
00415
|
SBIN0051070
|
4186
|
18/05/2024
|
Account closed
|
|
17
|
PB2606004_180424APB_FTO_2233
|
2606004000NRG25180420240003095
|
3364507180
|
18/04/2024
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL000183
|
00352
|
PUNB0PGB003
|
3220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2606004_220424APB_FTO_2780
|
2606004000NRG25220420240005246
|
3364506007
|
22/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL000338
|
00048
|
BKID0006391
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2606004_270424APB_FTO_3970
|
2606004000NRG25270420240007844
|
3544014020
|
27/04/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL000487
|
00354
|
PUNB0672300
|
1932
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2606004_080424APB_FTO_869
|
2606004000NRG24050420240151371
|
3269781921
|
08/04/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL010711
|
00354
|
PUNB0083200
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240010617
|
3808697942
|
02/05/2024
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL000647
|
00349
|
PSIB0000205
|
2254
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2606004_060524APB_FTO_5271
|
2606004000NRG25060520240012990
|
3912956394
|
06/05/2024
|
KELASHA
|
KELASHA
|
2606004WL000775
|
00354
|
PUNB0349300
|
2576
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2606004_060524APB_FTO_5271
|
2606004000NRG25060520240012991
|
3912956373
|
06/05/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL000775
|
00354
|
PUNB0349300
|
2576
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2606004_090524APB_FTO_5995
|
2606004000NRG24090520240153084
|
4003375239
|
09/05/2024
|
SEETA RANI
|
SEETA RANI
|
2606004WL010895
|
00354
|
PUNB0083200
|
3333
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25140520240015217
|
4123063488
|
15/05/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2606004WL000901
|
00415
|
SBIN0051070
|
1610
|
18/05/2024
|
Account closed
|
|
26
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25150520240016311
|
4123063569
|
15/05/2024
|
JOGINDER RAM
|
JOGINDER RAM
|
2606004WL000988
|
00354
|
PUNB0787200
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2606004_180424APB_FTO_2233
|
2606004000NRG25180420240003204
|
3364507291
|
18/04/2024
|
TAHIL KAUR
|
TAHIL KAUR
|
2606004WL000193
|
00354
|
PUNB0083200
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2606004_270424APB_FTO_3970
|
2606004000NRG25270420240007927
|
3544014064
|
27/04/2024
|
TAHIL KAUR
|
TAHIL KAUR
|
2606004WL000495
|
00354
|
PUNB0083200
|
3542
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2606004_070524APB_FTO_5565
|
2606004000NRG25070520240013263
|
3973445457
|
07/05/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2606004WL000794
|
00354
|
PUNB0083200
|
1610
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25150520240016146
|
4123063603
|
15/05/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2606004WL000973
|
00352
|
PUNB0PGB003
|
1932
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25150520240016386
|
4123063308
|
15/05/2024
|
TAHIL KAUR
|
TAHIL KAUR
|
2606004WL000995
|
00354
|
PUNB0083200
|
3864
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2606004_250424APB_FTO_3533
|
2606004000NRG24250420240152606
|
3487687516
|
25/04/2024
|
Rekha Rani
|
Rekha Rani
|
2606004WL010830
|
00354
|
PUNB0083200
|
1818
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2606004_150524FTO_6795
|
2606004000NRG25140520240015471
|
4113967136
|
15/05/2024
|
BACHAN KAUR
|
BACHAN KAUR
|
2606004WL0000920
|
00354
|
PUNB0349300
|
1288
|
18/05/2024
|
Account closed
|
|
34
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25150520240016291
|
4123063514
|
15/05/2024
|
PAWANDEEP KAUR
|
PAWANDEEP KAUR
|
2606004WL000987
|
00354
|
PUNB0PGB003
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2606004_180424APB_FTO_2233
|
2606004000NRG25180420240002957
|
3364507433
|
18/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2606004WL000174
|
00352
|
PUNB0PGB003
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240010550
|
3808697784
|
02/05/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL000642
|
00354
|
PUNB0222900
|
2576
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2606004_070524APB_FTO_5565
|
2606004000NRG25070520240013462
|
3973445462
|
07/05/2024
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL000812
|
00349
|
PSIB0000205
|
966
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25150520240016002
|
4123063518
|
15/05/2024
|
Rama
|
Rama
|
2606004WL000961
|
00352
|
PUNB0PGB003
|
1610
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25150520240016151
|
4123063538
|
15/05/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL000974
|
00354
|
PUNB0222900
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2606004_220424APB_FTO_2780
|
2606004000NRG25220420240005048
|
3364505977
|
22/04/2024
|
Ram Shran
|
Ram Shran
|
2606004WL000322
|
00354
|
PUNB0083200
|
2576
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240009911
|
3808697714
|
02/05/2024
|
BINDER KUMAR
|
BINDER KUMAR
|
2606004WL000601
|
00048
|
BKID0006392
|
4186
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240010665
|
3808697737
|
02/05/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL000650
|
00354
|
PUNB0349300
|
1288
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2606004_060524APB_FTO_5271
|
2606004000NRG25060520240012966
|
3912956389
|
06/05/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL000775
|
00354
|
PUNB0349300
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2606004_230424APB_FTO_3158
|
2606004000NRG25230420240005408
|
3397252330
|
23/04/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2606004WL000357
|
00354
|
PUNB0222900
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2606004_250424APB_FTO_3533
|
2606004000NRG24250420240152605
|
3487687515
|
25/04/2024
|
Rekha Rani
|
Rekha Rani
|
2606004WL010830
|
00354
|
PUNB0083200
|
303
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240010653
|
3808698130
|
02/05/2024
|
BACHAN KAUR
|
BACHAN KAUR
|
2606004WL000650
|
00354
|
PUNB0349300
|
1288
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2606004_060524APB_FTO_5271
|
2606004000NRG25060520240012992
|
3912956374
|
06/05/2024
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2606004WL000775
|
00354
|
PUNB0349300
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2606004_180424APB_FTO_2233
|
2606004000NRG25180420240003154
|
3364507270
|
18/04/2024
|
BINDER
|
BINDER
|
2606004WL000186
|
00354
|
PUNB0PGB003
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2606004_180424APB_FTO_2233
|
2606004000NRG25180420240003155
|
3364507269
|
18/04/2024
|
BINDER
|
BINDER
|
2606004WL000186
|
00354
|
PUNB0PGB003
|
322
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240010664
|
3808698158
|
02/05/2024
|
KELASHA
|
KELASHA
|
2606004WL000650
|
00354
|
PUNB0349300
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25140520240015196
|
4123063296
|
15/05/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2606004WL000900
|
00354
|
PUNB0083200
|
1610
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25140520240015216
|
4123063487
|
15/05/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2606004WL000901
|
00415
|
SBIN0051070
|
1610
|
18/05/2024
|
Account closed
|
|
53
|
PB2606004_150524APB_FTO_6793
|
2606004000NRG25150520240016347
|
4123063557
|
15/05/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL000991
|
00354
|
PUNB0672300
|
3542
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2606004_180424APB_FTO_2233
|
2606004000NRG25180420240003210
|
3364507324
|
18/04/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL000194
|
00349
|
PSIB0021035
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2606004_270424APB_FTO_3970
|
2606004000NRG25270420240007903
|
3544014062
|
27/04/2024
|
NARESH KUMAR
|
NARESH KUMAR
|
2606004WL000493
|
00354
|
PUNB0083200
|
966
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240010650
|
3808698151
|
02/05/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL000650
|
00354
|
PUNB0349300
|
966
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2606004_060524APB_FTO_5271
|
2606004000NRG25060520240012989
|
3912956393
|
06/05/2024
|
KELASHA
|
KELASHA
|
2606004WL000775
|
00354
|
PUNB0349300
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2606004_070524APB_FTO_5565
|
2606004000NRG25070520240013225
|
3973445395
|
07/05/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2606004WL000790
|
00352
|
PUNB0PGB003
|
1932
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2606004_180424APB_FTO_2233
|
2606004000NRG25180420240003161
|
3364507271
|
18/04/2024
|
RAJNI RANI
|
RAJNI RANI
|
2606004WL000187
|
00349
|
PSIB0000205
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2606004_270424APB_FTO_3970
|
2606004000NRG25270420240007914
|
3544014059
|
27/04/2024
|
SANSAR CHAND
|
SANSAR CHAND
|
2606004WL000493
|
00354
|
PUNB0083200
|
322
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2606004_250424APB_FTO_3533
|
2606004000NRG24250420240152537
|
3487687496
|
25/04/2024
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2606004WL010830
|
00354
|
PUNB0083200
|
1818
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240010392
|
3808698079
|
02/05/2024
|
BINDER
|
BINDER
|
2606004WL000630
|
00354
|
PUNB0PGB003
|
2898
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240010480
|
3808698064
|
02/05/2024
|
PWANDEEP KAUR
|
PWANDEEP KAUR
|
2606004WL000637
|
00352
|
PUNB0PGB003
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2606004_020524APB_FTO_4791
|
2606004000NRG25020520240010639
|
3808698152
|
02/05/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2606004WL000649
|
00354
|
PUNB0349300
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2606004_060524APB_FTO_5271
|
2606004000NRG25060520240012978
|
3912956381
|
06/05/2024
|
ANJNA KUMARI
|
ANJNA KUMARI
|
2606004WL000775
|
00354
|
PUNB0349300
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2606004_090524APB_FTO_5994
|
2606004000NRG25080520240013578
|
4002406084
|
09/05/2024
|
Ram Shran
|
Ram Shran
|
2606004WL000819
|
00354
|
PUNB0083200
|
966
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2606004_270424APB_FTO_3970
|
2606004000NRG25270420240007917
|
3544013941
|
27/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2606004WL000494
|
00048
|
BKID0006391
|
3864
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|