|
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
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240930085
|
3269701148
|
01/04/2024
|
Simranjeet kaur
|
Simranjeet kaur
|
2603004WL029378
|
00078
|
CNRB0002130
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2603004_240424FTO_3451
|
2603004000NRG24040420240932038
|
3396450151
|
24/04/2024
|
iqbal kaur
|
iqbal kaur
|
2603004WL0029494
|
00352
|
PUNB0PGB003
|
1818
|
30/04/2024
|
No Such Account
|
|
3
|
PB2603004_010424FTO_241
|
2603004000NRG24110320240874929
|
3266782297
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0027592
|
00354
|
PUNB0100000
|
909
|
24/04/2024
|
No Such Account
|
|
4
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933743
|
3396450057
|
24/04/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0029774
|
00152
|
HDFC0003226
|
1212
|
30/04/2024
|
Account closed
|
|
5
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850388
|
3266782170
|
01/04/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL0026809
|
00352
|
PUNB0PGB003
|
1974
|
24/04/2024
|
No Such Account
|
|
6
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240930540
|
3269701832
|
01/04/2024
|
Sukhjeet Singh
|
Sukhjeet Singh
|
2603004WL029392
|
00354
|
PUNB0761600
|
1515
|
24/04/2024
|
Participant not mapped to the product
|
|
7
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832260
|
3266782301
|
01/04/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0026398
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
8
|
PB2603004_010424FTO_241
|
2603004000NRG24220120240774441
|
3266782283
|
01/04/2024
|
gurmeet singh
|
gurmeet singh
|
2603004WL0024834
|
00415
|
SBIN0051354
|
1515
|
24/04/2024
|
No Such Account
|
|
9
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850385
|
3266782188
|
01/04/2024
|
Manpreet singh
|
Manpreet singh
|
2603004WL0026806
|
00032
|
UTIB0002163
|
1818
|
24/04/2024
|
No Such Account
|
|
10
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850404
|
3266782184
|
01/04/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2603004WL0026817
|
00352
|
PUNB0PGB003
|
2820
|
24/04/2024
|
No Such Account
|
|
11
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022106
|
3906660772
|
06/05/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL000905
|
00078
|
CNRB0002130
|
606
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929402
|
3269701842
|
01/04/2024
|
Reena Kaur
|
Reena Kaur
|
2603004WL029358
|
00078
|
CNRB0002130
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240930548
|
3269701412
|
01/04/2024
|
baljeet kaur
|
baljeet kaur
|
2603004WL029392
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888011
|
3266782308
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0028082
|
00168
|
ICIC0001997
|
2424
|
24/04/2024
|
No Such Account
|
|
15
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888040
|
3266782185
|
01/04/2024
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2603004WL0028082
|
00352
|
PUNB0PGB003
|
2727
|
24/04/2024
|
No Such Account
|
|
16
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888063
|
3266782200
|
01/04/2024
|
Reena Kaur
|
Reena Kaur
|
2603004WL0028090
|
00078
|
CNRB0002130
|
909
|
24/04/2024
|
Account closed
|
|
17
|
PB2603004_010424FTO_241
|
2603004000NRG24200320240895383
|
3266782334
|
01/04/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL0028388
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
18
|
PB2603004_010424FTO_241
|
2603004000NRG24200320240895386
|
3266782316
|
01/04/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0028390
|
00352
|
PUNB0PGB003
|
2088
|
24/04/2024
|
No Such Account
|
|
19
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850381
|
3266782331
|
01/04/2024
|
Kanwaljit Singh
|
Kanwaljit Singh
|
2603004WL0026804
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
20
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850384
|
3266782187
|
01/04/2024
|
Surjit
|
Surjit
|
2603004WL0026806
|
00032
|
UTIB0002163
|
1818
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
21
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850391
|
3266782221
|
01/04/2024
|
Baj Singh
|
Baj Singh
|
2603004WL0026811
|
00032
|
UTIB0002163
|
1212
|
24/04/2024
|
No Such Account
|
|
22
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850400
|
3266782330
|
01/04/2024
|
Jarnail Kaur
|
Jarnail Kaur
|
2603004WL0026814
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
23
|
PB2603004_010424FTO_241
|
2603004000NRG24260220240851279
|
3266782214
|
01/04/2024
|
Roopa
|
Roopa
|
2603004WL0026879
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
24
|
PB2603004_210424APB_FTO_2595
|
2603004000NRG25180420240003549
|
3397927641
|
21/04/2024
|
Jagga singh
|
Jagga singh
|
2603004WL000159
|
00349
|
PSIB0020968
|
606
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929407
|
3269701257
|
01/04/2024
|
Kirandeep kaur
|
Kirandeep kaur
|
2603004WL029358
|
00078
|
CNRB0002130
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24010420240929679
|
3269534633
|
01/04/2024
|
Sukhjeet Singh
|
Sukhjeet Singh
|
2603004WL029366
|
00354
|
PUNB0761600
|
606
|
24/04/2024
|
Participant not mapped to the product
|
|
27
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24010420240929702
|
3269534855
|
01/04/2024
|
jaspreet kaur
|
jaspreet kaur
|
2603004WL029366
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240930484
|
3269701212
|
01/04/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL029392
|
00032
|
UTIB0002163
|
303
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
29
|
PB2603004_010424APB_FTO_240
|
2603004000NRG24010420240930734
|
3266835966
|
01/04/2024
|
hajara singh
|
hajara singh
|
2603004WL029401
|
00354
|
PUNB0106500
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832261
|
3266782302
|
01/04/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0026398
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
31
|
PB2603004_010424FTO_241
|
2603004000NRG24220120240774426
|
3266782287
|
01/04/2024
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL0024822
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
32
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850386
|
3266782176
|
01/04/2024
|
Satnam singh
|
Satnam singh
|
2603004WL0026807
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
33
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850413
|
3266782173
|
01/04/2024
|
ravinder singh
|
ravinder singh
|
2603004WL0026822
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
34
|
PB2603004_010424FTO_241
|
2603004000NRG24260220240851280
|
3266782218
|
01/04/2024
|
Gurwinder singh
|
Gurwinder singh
|
2603004WL0026880
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
35
|
PB2603004_010424FTO_241
|
2603004000NRG24260220240851281
|
3266782177
|
01/04/2024
|
Jasvir Singh
|
Jasvir Singh
|
2603004WL0026881
|
00352
|
PUNB0PGB003
|
3939
|
24/04/2024
|
No Such Account
|
|
36
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24310320240927221
|
3269534613
|
01/04/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL029234
|
00152
|
HDFC0003452
|
885
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2603004_020524APB_FTO_4820
|
2603004000NRG25020520240017612
|
3861628015
|
02/05/2024
|
Makhan singh
|
Makhan singh
|
2603004WL000705
|
00354
|
PUNB0100000
|
1818
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2603004_210424APB_FTO_2595
|
2603004000NRG25190420240004171
|
3397927649
|
21/04/2024
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL000202
|
00354
|
PUNB0100000
|
3220
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929488
|
3269701833
|
01/04/2024
|
Sukhjeet Singh
|
Sukhjeet Singh
|
2603004WL029358
|
00354
|
PUNB0761600
|
3333
|
24/04/2024
|
Participant not mapped to the product
|
|
40
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933787
|
3396450030
|
24/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0029790
|
00352
|
PUNB0PGB003
|
606
|
30/04/2024
|
No Such Account
|
|
41
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832255
|
3266782279
|
01/04/2024
|
Ritu Bala
|
Ritu Bala
|
2603004WL0026397
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
42
|
PB2603004_240424FTO_3451
|
2603004000NRG24230420240934409
|
3396450055
|
24/04/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0030007
|
00152
|
HDFC0003226
|
909
|
30/04/2024
|
Account closed
|
|
43
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850372
|
3266782178
|
01/04/2024
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0026801
|
00352
|
PUNB0PGB003
|
800
|
24/04/2024
|
No Such Account
|
|
44
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850397
|
3266782328
|
01/04/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2603004WL0026813
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
45
|
PB2603004_080524APB_FTO_5721
|
2603004000NRG25080520240025158
|
3973450682
|
08/05/2024
|
Darshan Singh
|
Darshan Singh
|
2603004WL001006
|
00354
|
PUNB0100000
|
2898
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2603004_210424APB_FTO_2595
|
2603004000NRG25180420240003430
|
3397927706
|
21/04/2024
|
Krishna
|
Krishna
|
2603004WL000148
|
00352
|
PUNB0PGB003
|
1515
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013135
|
3485159354
|
28/04/2024
|
Parminder Singh
|
Parminder Singh
|
2603004WL000515
|
00176
|
IDIB000F519
|
1818
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013341
|
3485159357
|
28/04/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL000527
|
00349
|
PSIB0021185
|
303
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832251
|
3266782248
|
01/04/2024
|
Rupinder kaur
|
Rupinder kaur
|
2603004WL0026395
|
00354
|
PUNB0144410
|
303
|
24/04/2024
|
No Such Account
|
|
50
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850368
|
3266782300
|
01/04/2024
|
Navdeep Singh
|
Navdeep Singh
|
2603004WL0026800
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
51
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850408
|
3266782217
|
01/04/2024
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL0026820
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
52
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850411
|
3266782171
|
01/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0026821
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
53
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022170
|
3906660818
|
06/05/2024
|
Bhagwant singh
|
Bhagwant singh
|
2603004WL000908
|
00078
|
CNRB0002094
|
2424
|
09/05/2024
|
Participant not mapped to the product
|
|
54
|
PB2603004_210424APB_FTO_2595
|
2603004000NRG25190420240004014
|
3397927634
|
21/04/2024
|
balwinder kaur
|
balwinder kaur
|
2603004WL000192
|
00032
|
UTIB0002098
|
3542
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929408
|
3269701258
|
01/04/2024
|
Kirandeep kaur
|
Kirandeep kaur
|
2603004WL029358
|
00078
|
CNRB0002130
|
3333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933795
|
3396450153
|
24/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0029793
|
00352
|
PUNB0PGB003
|
1212
|
30/04/2024
|
No Such Account
|
|
57
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850392
|
3266782333
|
01/04/2024
|
Harmesh Singh
|
Harmesh Singh
|
2603004WL0026812
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
58
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850396
|
3266782325
|
01/04/2024
|
Partap Singh
|
Partap Singh
|
2603004WL0026812
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
59
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850401
|
3266782215
|
01/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0026815
|
00352
|
PUNB0PGB003
|
2727
|
24/04/2024
|
No Such Account
|
|
60
|
PB2603004_020524APB_FTO_4820
|
2603004000NRG25020520240017505
|
3861628029
|
02/05/2024
|
Krishna
|
Krishna
|
2603004WL000698
|
00352
|
PUNB0PGB003
|
909
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2603004_050524APB_FTO_5084
|
2603004000NRG25030520240020030
|
3861627897
|
05/05/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL000792
|
00152
|
HDFC0003226
|
1212
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
PB2603004_140524FTO_6643
|
2603004000NRG25140520240031203
|
4122972732
|
14/05/2024
|
Bhagwant singh
|
Bhagwant singh
|
2603004WL0001325
|
00078
|
CNRB0002094
|
2424
|
18/05/2024
|
No Such Account
|
|
63
|
PB2603004_260424APB_FTO_3942
|
2603004000NRG25260420240011341
|
3487673848
|
26/04/2024
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL000457
|
00352
|
PUNB0PGB003
|
1515
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2603004_300424APB_FTO_4488
|
2603004000NRG25300420240015047
|
3630887186
|
30/04/2024
|
Krishna
|
Krishna
|
2603004WL000611
|
00352
|
PUNB0PGB003
|
1818
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929404
|
3269701843
|
01/04/2024
|
Reena Kaur
|
Reena Kaur
|
2603004WL029358
|
00078
|
CNRB0002130
|
3333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240930086
|
3269701772
|
01/04/2024
|
Navneet Kaur
|
Navneet Kaur
|
2603004WL029378
|
00078
|
CNRB0002130
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933744
|
3396450056
|
24/04/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0029774
|
00152
|
HDFC0003226
|
1515
|
30/04/2024
|
Account closed
|
|
68
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888009
|
3266782304
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0028082
|
00168
|
ICIC0001997
|
2121
|
24/04/2024
|
No Such Account
|
|
69
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850380
|
3266782174
|
01/04/2024
|
Harjinder Singh
|
Harjinder Singh
|
2603004WL0026804
|
00352
|
PUNB0PGB003
|
282
|
24/04/2024
|
No Such Account
|
|
70
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850387
|
3266782169
|
01/04/2024
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL0026808
|
00354
|
PUNB0144410
|
900
|
24/04/2024
|
No Such Account
|
|
71
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850390
|
3266782175
|
01/04/2024
|
Rajpreet Singh
|
Rajpreet Singh
|
2603004WL0026810
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
72
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850402
|
3266782172
|
01/04/2024
|
Ram Singh
|
Ram Singh
|
2603004WL0026815
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
73
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022108
|
3906660773
|
06/05/2024
|
Iqbal Singh
|
Iqbal Singh
|
2603004WL000905
|
00177
|
IOBA0000551
|
606
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2603004_280424APB_FTO_3994
|
2603004000NRG25280420240012955
|
3485158631
|
28/04/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL000507
|
00354
|
PUNB0144410
|
606
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013006
|
3485159601
|
28/04/2024
|
jaspreet kaur
|
jaspreet kaur
|
2603004WL000511
|
00352
|
PUNB0PGB003
|
1818
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24010420240928946
|
3269535072
|
01/04/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL029339
|
00415
|
SBIN0051354
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933796
|
3396450028
|
24/04/2024
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL0029793
|
00168
|
ICIC0001539
|
909
|
30/04/2024
|
Account closed
|
|
78
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832249
|
3266782327
|
01/04/2024
|
Ranjeet singh
|
Ranjeet singh
|
2603004WL0026394
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
79
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850358
|
3266782296
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0026799
|
00354
|
PUNB0100000
|
303
|
24/04/2024
|
No Such Account
|
|
80
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850367
|
3266782299
|
01/04/2024
|
Navdeep Singh
|
Navdeep Singh
|
2603004WL0026800
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
81
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850376
|
3266782180
|
01/04/2024
|
Preet
|
Preet
|
2603004WL0026803
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
82
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850393
|
3266782309
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0026812
|
00168
|
ICIC0001997
|
1410
|
24/04/2024
|
No Such Account
|
|
83
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850403
|
3266782179
|
01/04/2024
|
Raj Rani
|
Raj Rani
|
2603004WL0026816
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
84
|
PB2603004_050524APB_FTO_5084
|
2603004000NRG25030520240019151
|
3861627922
|
05/05/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL000763
|
00032
|
UTIB0002163
|
2121
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2603004_280424APB_FTO_3994
|
2603004000NRG25280420240012969
|
3485158622
|
28/04/2024
|
Ailas
|
Ailas
|
2603004WL000508
|
00352
|
PUNB0PGB003
|
606
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929403
|
3269701085
|
01/04/2024
|
Iqbal Singh
|
Iqbal Singh
|
2603004WL029358
|
00177
|
IOBA0000551
|
2121
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2603004_010424FTO_241
|
2603004000NRG24110320240874936
|
3266782284
|
01/04/2024
|
gurmeet singh
|
gurmeet singh
|
2603004WL0027594
|
00415
|
SBIN0051354
|
1515
|
24/04/2024
|
No Such Account
|
|
88
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933741
|
3396450152
|
24/04/2024
|
Saraj
|
Saraj
|
2603004WL0029772
|
00352
|
PUNB0PGB003
|
2121
|
30/04/2024
|
No Such Account
|
|
89
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933788
|
3396450031
|
24/04/2024
|
Balwant Singh
|
Balwant Singh
|
2603004WL0029790
|
00352
|
PUNB0PGB003
|
1818
|
30/04/2024
|
No Such Account
|
|
90
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888084
|
3266782242
|
01/04/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL0028100
|
00352
|
PUNB0PGB003
|
3636
|
24/04/2024
|
No Such Account
|
|
91
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850382
|
3266782293
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0026804
|
00354
|
PUNB0100000
|
1212
|
24/04/2024
|
No Such Account
|
|
92
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850383
|
3266782183
|
01/04/2024
|
Gurbachen Singh
|
Gurbachen Singh
|
2603004WL0026805
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
93
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850399
|
3266782329
|
01/04/2024
|
Sukhbir kaur
|
Sukhbir kaur
|
2603004WL0026813
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
94
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022132
|
3906660737
|
06/05/2024
|
jaspreet kaur
|
jaspreet kaur
|
2603004WL000905
|
00352
|
PUNB0PGB003
|
3333
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013105
|
3485159285
|
28/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL000514
|
00354
|
PUNB0103610
|
2424
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013111
|
3485159169
|
28/04/2024
|
Bhagwant singh
|
Bhagwant singh
|
2603004WL000514
|
00078
|
CNRB0002094
|
2121
|
02/05/2024
|
Participant not mapped to the product
|
|
97
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013338
|
3485159593
|
28/04/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL000527
|
00078
|
CNRB0002130
|
303
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929489
|
3269701834
|
01/04/2024
|
Sukhjeet Singh
|
Sukhjeet Singh
|
2603004WL029358
|
00354
|
PUNB0761600
|
3333
|
24/04/2024
|
Participant not mapped to the product
|
|
99
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24010420240929703
|
3269534975
|
01/04/2024
|
baljeet kaur
|
baljeet kaur
|
2603004WL029366
|
00352
|
PUNB0PGB003
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933786
|
3396450029
|
24/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0029790
|
00352
|
PUNB0PGB003
|
303
|
30/04/2024
|
No Such Account
|
|
101
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832253
|
3266782277
|
01/04/2024
|
Ritu Bala
|
Ritu Bala
|
2603004WL0026397
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
102
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832254
|
3266782278
|
01/04/2024
|
Ritu Bala
|
Ritu Bala
|
2603004WL0026397
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
103
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888010
|
3266782307
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0028082
|
00168
|
ICIC0001997
|
1818
|
24/04/2024
|
No Such Account
|
|
104
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888030
|
3266782246
|
01/04/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL0028082
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
105
|
PB2603004_010424FTO_241
|
2603004000NRG24200320240895394
|
3266782285
|
01/04/2024
|
gurmeet singh
|
gurmeet singh
|
2603004WL0028397
|
00415
|
SBIN0051354
|
1818
|
24/04/2024
|
No Such Account
|
|
106
|
PB2603004_240424FTO_3451
|
2603004000NRG24230420240934397
|
3396450150
|
24/04/2024
|
Komal
|
Komal
|
2603004WL0030001
|
00352
|
PUNB0PGB003
|
1515
|
30/04/2024
|
No Such Account
|
|
107
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850355
|
3266782167
|
01/04/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL0026798
|
00354
|
PUNB0100000
|
2424
|
24/04/2024
|
No Such Account
|
|
108
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850405
|
3266782324
|
01/04/2024
|
Harpreet Singh
|
Harpreet Singh
|
2603004WL0026817
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
109
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24300320240920433
|
3269701259
|
01/04/2024
|
Kirandeep kaur
|
Kirandeep kaur
|
2603004WL029103
|
00078
|
CNRB0002130
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2603004_020524APB_FTO_4820
|
2603004000NRG25020520240018809
|
3861627980
|
02/05/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL000744
|
00352
|
PUNB0PGB003
|
4186
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2603004_140524FTO_6643
|
2603004000NRG25130520240029593
|
4122972731
|
14/05/2024
|
Bhagwant singh
|
Bhagwant singh
|
2603004WL0001210
|
00078
|
CNRB0002094
|
2121
|
18/05/2024
|
No Such Account
|
|
112
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240887993
|
3266782315
|
01/04/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0028079
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
113
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888000
|
3266782213
|
01/04/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0028082
|
00152
|
HDFC0003226
|
1515
|
24/04/2024
|
Account closed
|
|
114
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888079
|
3266782338
|
01/04/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603004WL0028097
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
115
|
PB2603004_010424FTO_241
|
2603004000NRG24220120240774431
|
3266782312
|
01/04/2024
|
KAJAL RANI
|
KAJAL RANI
|
2603004WL0024826
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
116
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850398
|
3266782314
|
01/04/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0026813
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
117
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850407
|
3266782182
|
01/04/2024
|
Saman Singh
|
Saman Singh
|
2603004WL0026819
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
118
|
PB2603004_140524APB_FTO_6641
|
2603004000NRG25140520240029762
|
4123066043
|
14/05/2024
|
Krishna
|
Krishna
|
2603004WL001221
|
00352
|
PUNB0PGB003
|
1212
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013007
|
3485159623
|
28/04/2024
|
baljeet kaur
|
baljeet kaur
|
2603004WL000511
|
00352
|
PUNB0PGB003
|
2424
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2603004_290424APB_FTO_4259
|
2603004000NRG25290420240013968
|
3627680076
|
29/04/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL000552
|
00352
|
PUNB0PGB003
|
2424
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929416
|
3269701760
|
01/04/2024
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL029358
|
00078
|
CNRB0002130
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888087
|
3266782288
|
01/04/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0028101
|
00352
|
PUNB0PGB003
|
2727
|
24/04/2024
|
No Such Account
|
|
123
|
PB2603004_010424FTO_241
|
2603004000NRG24200320240895391
|
3266782332
|
01/04/2024
|
Parveen Kaur
|
Parveen Kaur
|
2603004WL0028394
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
124
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850361
|
3266782294
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0026799
|
00354
|
PUNB0100000
|
2121
|
24/04/2024
|
No Such Account
|
|
125
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850395
|
3266782306
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0026812
|
00168
|
ICIC0001997
|
2424
|
24/04/2024
|
No Such Account
|
|
126
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022204
|
3906660827
|
06/05/2024
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL000910
|
00415
|
SBIN0001550
|
2424
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2603004_260424APB_FTO_3942
|
2603004000NRG25260420240011291
|
3487673895
|
26/04/2024
|
Makhan singh
|
Makhan singh
|
2603004WL000454
|
00354
|
PUNB0100000
|
1818
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24010420240929706
|
3269534601
|
01/04/2024
|
amandeep kaur
|
amandeep kaur
|
2603004WL029366
|
00152
|
HDFC0001424
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933759
|
3396450149
|
24/04/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL0029779
|
00352
|
PUNB0PGB003
|
1212
|
30/04/2024
|
No Such Account
|
|
130
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933789
|
3396450032
|
24/04/2024
|
Balwant Singh
|
Balwant Singh
|
2603004WL0029790
|
00352
|
PUNB0PGB003
|
2424
|
30/04/2024
|
No Such Account
|
|
131
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832250
|
3266782247
|
01/04/2024
|
Rupinder kaur
|
Rupinder kaur
|
2603004WL0026395
|
00354
|
PUNB0144410
|
2424
|
24/04/2024
|
No Such Account
|
|
132
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888031
|
3266782245
|
01/04/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL0028082
|
00352
|
PUNB0PGB003
|
2727
|
24/04/2024
|
No Such Account
|
|
133
|
PB2603004_010424FTO_241
|
2603004000NRG24200320240895382
|
3266782220
|
01/04/2024
|
Baj Singh
|
Baj Singh
|
2603004WL0028387
|
00032
|
UTIB0002163
|
1818
|
24/04/2024
|
No Such Account
|
|
134
|
PB2603004_240424FTO_3451
|
2603004000NRG24230420240934420
|
3396450148
|
24/04/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL0030007
|
00352
|
PUNB0PGB003
|
2727
|
30/04/2024
|
No Such Account
|
|
135
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850374
|
3266782219
|
01/04/2024
|
Pooja Kaur
|
Pooja Kaur
|
2603004WL0026802
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
136
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850406
|
3266782216
|
01/04/2024
|
Baldev Singh
|
Baldev Singh
|
2603004WL0026818
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
137
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850409
|
3266782276
|
01/04/2024
|
Ashwinder singh
|
Ashwinder singh
|
2603004WL0026820
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
138
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022133
|
3906660738
|
06/05/2024
|
baljeet kaur
|
baljeet kaur
|
2603004WL000905
|
00352
|
PUNB0PGB003
|
3333
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022134
|
3906660862
|
06/05/2024
|
gurdev singh
|
gurdev singh
|
2603004WL000905
|
00152
|
HDFC0001424
|
3030
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2603004_230424APB_FTO_3183
|
2603004000NRG25230420240005991
|
3397247147
|
23/04/2024
|
Krishna
|
Krishna
|
2603004WL000293
|
00352
|
PUNB0PGB003
|
1515
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832248
|
3266782326
|
01/04/2024
|
Ranjeet singh
|
Ranjeet singh
|
2603004WL0026394
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
142
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850359
|
3266782298
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0026799
|
00354
|
PUNB0100000
|
1515
|
24/04/2024
|
No Such Account
|
|
143
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850360
|
3266782295
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0026799
|
00354
|
PUNB0100000
|
606
|
24/04/2024
|
No Such Account
|
|
144
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850377
|
3266782181
|
01/04/2024
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL0026803
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
145
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850389
|
3266782164
|
01/04/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL0026809
|
00152
|
HDFC0003452
|
2424
|
24/04/2024
|
No Such Account
|
|
146
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850394
|
3266782305
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0026812
|
00168
|
ICIC0001997
|
1212
|
24/04/2024
|
No Such Account
|
|
147
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013228
|
3485159200
|
28/04/2024
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL000521
|
00415
|
SBIN0001550
|
1515
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013342
|
3485159594
|
28/04/2024
|
Hardeep kaur
|
Hardeep kaur
|
2603004WL000527
|
00415
|
SBIN0003122
|
303
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|