|
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
|
PB2620010_020424APB_FTO_340
|
2620010000NRG24020420240247875
|
3267421078
|
02/04/2024
|
manjit singh
|
manjit singh
|
2620010WL012538
|
00349
|
PSIB0021272
|
140
|
24/04/2024
|
Account closed
|
|
2
|
PB2620010_220424APB_FTO_2673
|
2620010000NRG25210420240005689
|
3364535271
|
22/04/2024
|
Ratan kaur
|
Ratan kaur
|
2620010WL000253
|
00354
|
PUNB0132900
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25220420240005951
|
3364534496
|
22/04/2024
|
Dilbag Singh
|
Dilbag Singh
|
2620010WL000263
|
00349
|
PSIB0000120
|
2254
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2620010_220424APB_FTO_2658
|
2620010000NRG25220420240006108
|
3364531760
|
22/04/2024
|
amarjit kaur
|
amarjit kaur
|
2620010WL000265
|
00349
|
PSIB0000500
|
644
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24010420240246289
|
3269538524
|
02/04/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2620010WL012476
|
00354
|
PUNB0153710
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2620010_020424APB_FTO_340
|
2620010000NRG24020420240247867
|
3267420897
|
02/04/2024
|
amarjit singh
|
amarjit singh
|
2620010WL012538
|
00349
|
PSIB0021272
|
140
|
24/04/2024
|
Account closed
|
|
7
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24230320240238978
|
3269538693
|
02/04/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620010WL012136
|
00089
|
CBIN0280346
|
110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2620010_030524APB_FTO_4884
|
2620010000NRG25030520240015046
|
3861631545
|
03/05/2024
|
karaj singh
|
karaj singh
|
2620010WL000642
|
00349
|
PSIB0000545
|
2254
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2620010_030524APB_FTO_4886
|
2620010000NRG25030520240015075
|
3861631981
|
03/05/2024
|
Dilbag Singh
|
Dilbag Singh
|
2620010WL000643
|
00349
|
PSIB0000120
|
2898
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2620010_020424APB_FTO_350
|
2620010000NRG24020420240247128
|
3267419679
|
02/04/2024
|
jasbir singh
|
jasbir singh
|
2620010WL012509
|
00349
|
PSIB0021272
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2620010_040424APB_FTO_584
|
2620010000NRG24040420240250865
|
3267441073
|
04/04/2024
|
amarjit singh
|
amarjit singh
|
2620010WL012673
|
00349
|
PSIB0021272
|
100
|
24/04/2024
|
Account closed
|
|
12
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25210420240005736
|
3364534680
|
22/04/2024
|
Sarabjit singh
|
Sarabjit singh
|
2620010WL000254
|
00354
|
PUNB0132900
|
322
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2620010_220424APB_FTO_2658
|
2620010000NRG25220420240005952
|
3364531747
|
22/04/2024
|
Dilbag Singh
|
Dilbag Singh
|
2620010WL000263
|
00349
|
PSIB0000120
|
2254
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2620010_220424APB_FTO_2658
|
2620010000NRG25220420240006063
|
3364531586
|
22/04/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2620010WL000263
|
00354
|
PUNB0153710
|
2898
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2620010_220424APB_FTO_2673
|
2620010000NRG25220420240006724
|
3364534953
|
22/04/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2620010WL000297
|
00349
|
PSIB0000408
|
2898
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
PB2620010_020424APB_FTO_340
|
2620010000NRG24010420240245940
|
3267421085
|
02/04/2024
|
Satnam Singh
|
Satnam Singh
|
2620010WL012459
|
00468
|
UBIN0564508
|
240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24020420240248374
|
3269538802
|
02/04/2024
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2620010WL012558
|
00468
|
UBIN0564508
|
1000
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
PB2620010_170524APB_FTO_7192
|
2620010000NRG25120520240020188
|
4224158291
|
17/05/2024
|
Nirmal Kaur
|
Nirmal Kaur
|
2620010WL000886
|
00349
|
PSIB0020949
|
2254
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2620010_170524APB_FTO_7192
|
2620010000NRG25150520240022721
|
4224158426
|
17/05/2024
|
Satnam Singh
|
Satnam Singh
|
2620010WL000989
|
00352
|
PUNB0PGB003
|
2898
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25220420240006185
|
3364534719
|
22/04/2024
|
Satnam Singh
|
Satnam Singh
|
2620010WL000266
|
00352
|
PUNB0PGB003
|
2898
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
PB2620010_250424APB_FTO_3580
|
2620010000NRG25250420240009545
|
3487688961
|
25/04/2024
|
surjit singh
|
surjit singh
|
2620010WL000406
|
00349
|
PSIB0000500
|
3220
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2620010_020424APB_FTO_350
|
2620010000NRG24020420240248310
|
3267419617
|
02/04/2024
|
surjit singh
|
surjit singh
|
2620010WL012558
|
00349
|
PSIB0000500
|
550
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2620010_040424APB_FTO_584
|
2620010000NRG24040420240250836
|
3267441068
|
04/04/2024
|
KAWALJIT SINGH
|
KAWALJIT SINGH
|
2620010WL012673
|
00462
|
UCBA0001437
|
100
|
24/04/2024
|
Account closed
|
|
24
|
PB2620010_030524APB_FTO_4890
|
2620010000NRG25030520240015553
|
3861638592
|
03/05/2024
|
Raj Kaur
|
Raj Kaur
|
2620010WL000657
|
00349
|
PSIB0000500
|
644
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25210420240005525
|
3364534610
|
22/04/2024
|
Simranjit kaur
|
Simranjit kaur
|
2620010WL000250
|
00354
|
PUNB0147210
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2620010_220424APB_FTO_2673
|
2620010000NRG25210420240005697
|
3364535103
|
22/04/2024
|
Amrik singh
|
Amrik singh
|
2620010WL000253
|
00354
|
PUNB0132900
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2620010_040424APB_FTO_582
|
2620010000NRG24040420240250546
|
3267410155
|
04/04/2024
|
Dilbag Singh
|
Dilbag Singh
|
2620010WL012661
|
00349
|
PSIB0000120
|
550
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2620010_030524APB_FTO_4886
|
2620010000NRG25030520240015411
|
3861632063
|
03/05/2024
|
Gurvinder kaur
|
Gurvinder kaur
|
2620010WL000652
|
00349
|
PSIB0020949
|
1932
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2620010_030524APB_FTO_4884
|
2620010000NRG25030520240015552
|
3861631542
|
03/05/2024
|
Raj Kaur
|
Raj Kaur
|
2620010WL000657
|
00349
|
PSIB0000500
|
2898
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25220420240006027
|
3364534839
|
22/04/2024
|
Jageer Kaur
|
Jageer Kaur
|
2620010WL000263
|
00352
|
PUNB0PGB003
|
2254
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2620010_220424APB_FTO_2658
|
2620010000NRG25220420240006166
|
3364531662
|
22/04/2024
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2620010WL000265
|
00468
|
UBIN0564508
|
322
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25220420240006294
|
3364534857
|
22/04/2024
|
balwinder kaur
|
balwinder kaur
|
2620010WL000268
|
00354
|
PUNB0153710
|
644
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2620010_220424APB_FTO_2673
|
2620010000NRG25220420240006729
|
3364535212
|
22/04/2024
|
Shindo
|
Shindo
|
2620010WL000298
|
00462
|
UCBA0001437
|
322
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2620010_020424APB_FTO_340
|
2620010000NRG24010420240245948
|
3267421139
|
02/04/2024
|
maraj singh
|
maraj singh
|
2620010WL012459
|
00468
|
UBIN0828823
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2620010_020424APB_FTO_350
|
2620010000NRG24020420240246617
|
3267419642
|
02/04/2024
|
Baljit kaur
|
Baljit kaur
|
2620010WL012490
|
00349
|
PSIB0000545
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24020420240247168
|
3266833806
|
02/04/2024
|
Santokh singh
|
Santokh singh
|
2620010WL012512
|
00354
|
PUNB0147210
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2620010_220424APB_FTO_2658
|
2620010000NRG25150420240001873
|
3364531719
|
22/04/2024
|
Satnam Singh
|
Satnam Singh
|
2620010WL000076
|
00352
|
PUNB0PGB003
|
2898
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25210420240005421
|
3364534902
|
22/04/2024
|
Mehar Singh
|
Mehar Singh
|
2620010WL000249
|
00415
|
SBIN0010737
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25220420240006232
|
3364534775
|
22/04/2024
|
Dilbag Singh
|
Dilbag Singh
|
2620010WL000268
|
00349
|
PSIB0000120
|
322
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2620010_220424APB_FTO_2673
|
2620010000NRG25220420240006870
|
3364535095
|
22/04/2024
|
Ajit Singh
|
Ajit Singh
|
2620010WL000305
|
00032
|
UTIB0001521
|
3220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24010420240246293
|
3269538497
|
02/04/2024
|
balwinder kaur
|
balwinder kaur
|
2620010WL012476
|
00354
|
PUNB0153710
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24020420240248316
|
3269538587
|
02/04/2024
|
Baljit singh
|
Baljit singh
|
2620010WL012558
|
00349
|
PSIB0000500
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2620010_020424APB_FTO_357
|
2620010000NRG24020420240248481
|
3267416564
|
02/04/2024
|
Kulwant Singh
|
Kulwant Singh
|
2620010WL012567
|
00462
|
UCBA0001438
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2620010_020424APB_FTO_357
|
2620010000NRG24020420240248484
|
3267416567
|
02/04/2024
|
Kulwant Singh
|
Kulwant Singh
|
2620010WL012567
|
00462
|
UCBA0001438
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2620010_040424APB_FTO_584
|
2620010000NRG24040420240250811
|
3267441063
|
04/04/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620010WL012673
|
00349
|
PSIB0021272
|
100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
PB2620010_030524APB_FTO_4886
|
2620010000NRG25020520240014708
|
3861632106
|
03/05/2024
|
HARDIP KAUR
|
HARDIP KAUR
|
2620010WL000636
|
00354
|
PUNB0132900
|
1610
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25220420240006289
|
3364534687
|
22/04/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2620010WL000268
|
00354
|
PUNB0153710
|
322
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24010420240246348
|
3266833681
|
02/04/2024
|
Nirmal Kaur
|
Nirmal Kaur
|
2620010WL012477
|
00349
|
PSIB0020949
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24010420240246367
|
3266833665
|
02/04/2024
|
Mejor singh
|
Mejor singh
|
2620010WL012478
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24020420240247203
|
3266833797
|
02/04/2024
|
Simranjit kaur
|
Simranjit kaur
|
2620010WL012512
|
00354
|
PUNB0147210
|
160
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24020420240247980
|
3266833514
|
02/04/2024
|
Hardial singh
|
Hardial singh
|
2620010WL012544
|
00468
|
UBIN0564508
|
1920
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24020420240248057
|
3266833819
|
02/04/2024
|
Gurnam singh
|
Gurnam singh
|
2620010WL012544
|
00354
|
PUNB0193200
|
1920
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2620010_040424APB_FTO_582
|
2620010000NRG24040420240250590
|
3267410184
|
04/04/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2620010WL012661
|
00354
|
PUNB0153710
|
550
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2620010_030524APB_FTO_4886
|
2620010000NRG25020520240014711
|
3861631941
|
03/05/2024
|
Amandeep Singh
|
Amandeep Singh
|
2620010WL000636
|
00462
|
UCBA0002508
|
2254
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2620010_030524APB_FTO_4884
|
2620010000NRG25030520240015357
|
3861631568
|
03/05/2024
|
Shindo
|
Shindo
|
2620010WL000649
|
00462
|
UCBA0001437
|
1288
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2620010_020424APB_FTO_350
|
2620010000NRG24020420240247372
|
3267419472
|
02/04/2024
|
Amrik singh
|
Amrik singh
|
2620010WL012519
|
00354
|
PUNB0132900
|
720
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2620010_030524APB_FTO_4884
|
2620010000NRG25030520240015461
|
3861631610
|
03/05/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2620010WL000653
|
00462
|
UCBA0001438
|
1610
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2620010_170524APB_FTO_7192
|
2620010000NRG25170520240025287
|
4224158246
|
17/05/2024
|
Dilbag Singh
|
Dilbag Singh
|
2620010WL001090
|
00349
|
PSIB0000120
|
1610
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25220420240006064
|
3364534688
|
22/04/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2620010WL000263
|
00354
|
PUNB0153710
|
2254
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2620010_230424APB_FTO_3067
|
2620010000NRG25230420240008349
|
3397257853
|
23/04/2024
|
karaj singh
|
karaj singh
|
2620010WL000368
|
00349
|
PSIB0000545
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2620010_020424APB_FTO_340
|
2620010000NRG24010420240245973
|
3267421130
|
02/04/2024
|
Jagdeep Singh
|
Jagdeep Singh
|
2620010WL012459
|
00415
|
SBIN0010743
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24010420240246255
|
3269538435
|
02/04/2024
|
Dilbag Singh
|
Dilbag Singh
|
2620010WL012476
|
00349
|
PSIB0000120
|
500
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24020420240248111
|
3266833580
|
02/04/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2620010WL012544
|
00462
|
UCBA0001438
|
480
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2620010_020424APB_FTO_350
|
2620010000NRG24020420240248317
|
3267419615
|
02/04/2024
|
Baljit singh
|
Baljit singh
|
2620010WL012558
|
00349
|
PSIB0000500
|
550
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2620010_040424APB_FTO_581
|
2620010000NRG24040420240250654
|
3267407475
|
04/04/2024
|
Nirmal Kaur
|
Nirmal Kaur
|
2620010WL012663
|
00349
|
PSIB0020949
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24240320240239090
|
3269538550
|
02/04/2024
|
Amrik singh
|
Amrik singh
|
2620010WL012149
|
00089
|
CBIN0280346
|
110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2620010_220424APB_FTO_2673
|
2620010000NRG25210420240005549
|
3364535186
|
22/04/2024
|
Baldev Singh
|
Baldev Singh
|
2620010WL000250
|
00354
|
PUNB0147210
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25220420240006269
|
3364534840
|
22/04/2024
|
Jageer Kaur
|
Jageer Kaur
|
2620010WL000268
|
00352
|
PUNB0PGB003
|
644
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2620010_230424APB_FTO_3067
|
2620010000NRG25230420240008463
|
3397257849
|
23/04/2024
|
Kulwant Singh
|
Kulwant Singh
|
2620010WL000372
|
00462
|
UCBA0001438
|
3220
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2620010_230424APB_FTO_3067
|
2620010000NRG25230420240008465
|
3397257804
|
23/04/2024
|
Lovepreet Singh
|
Lovepreet Singh
|
2620010WL000372
|
00462
|
UCBA0001438
|
3220
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
PB2620010_250424APB_FTO_3580
|
2620010000NRG25250420240009609
|
3487689043
|
25/04/2024
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2620010WL000406
|
00468
|
UBIN0564508
|
1932
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
PB2620010_020424APB_FTO_340
|
2620010000NRG24020420240247799
|
3267420882
|
02/04/2024
|
KAWALJIT SINGH
|
KAWALJIT SINGH
|
2620010WL012538
|
00462
|
UCBA0001437
|
140
|
24/04/2024
|
Account closed
|
|
73
|
PB2620010_040424APB_FTO_582
|
2620010000NRG24040420240250645
|
3267410257
|
04/04/2024
|
Satnam Singh
|
Satnam Singh
|
2620010WL012662
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
PB2620010_040424APB_FTO_581
|
2620010000NRG24040420240250723
|
3267407434
|
04/04/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2620010WL012667
|
00349
|
PSIB0000408
|
909
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24240320240239085
|
3269538549
|
02/04/2024
|
Veero
|
Veero
|
2620010WL012148
|
00354
|
PUNB0147210
|
110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24250320240239239
|
3269538623
|
02/04/2024
|
Balraj singh
|
Balraj singh
|
2620010WL012160
|
00354
|
PUNB0132900
|
550
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2620010_170524APB_FTO_7192
|
2620010000NRG25160520240024324
|
4224158307
|
17/05/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2620010WL001054
|
00352
|
PUNB0PGB003
|
644
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2620010_170524APB_FTO_7192
|
2620010000NRG25170520240025184
|
4224158264
|
17/05/2024
|
Raj Kaur
|
Raj Kaur
|
2620010WL001083
|
00349
|
PSIB0000500
|
2576
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2620010_170524APB_FTO_7194
|
2620010000NRG25170520240025641
|
4224162661
|
17/05/2024
|
Kashmir Singh
|
Kashmir Singh
|
2620010WL001105
|
00349
|
PSIB0000864
|
3542
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2620010_230424APB_FTO_3067
|
2620010000NRG25230420240008430
|
3397257837
|
23/04/2024
|
Kawalpreet Kaur
|
Kawalpreet Kaur
|
2620010WL000372
|
00032
|
UTIB0001521
|
322
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24020420240247957
|
3266833496
|
02/04/2024
|
maraj singh
|
maraj singh
|
2620010WL012544
|
00468
|
UBIN0828823
|
1920
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2620010_040424APB_FTO_582
|
2620010000NRG24040420240250571
|
3267410222
|
04/04/2024
|
Jageer Kaur
|
Jageer Kaur
|
2620010WL012661
|
00352
|
PUNB0PGB003
|
550
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24240320240239080
|
3269538688
|
02/04/2024
|
Parmjit kaur
|
Parmjit kaur
|
2620010WL012147
|
00089
|
CBIN0280346
|
110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2620010_030524APB_FTO_4886
|
2620010000NRG25020520240014775
|
3861631951
|
03/05/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620010WL000639
|
00089
|
CBIN0280346
|
1610
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2620010_220424APB_FTO_2658
|
2620010000NRG25220420240006026
|
3364531704
|
22/04/2024
|
Jageer Kaur
|
Jageer Kaur
|
2620010WL000263
|
00352
|
PUNB0PGB003
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2620010_250424APB_FTO_3580
|
2620010000NRG25250420240009546
|
3487688958
|
25/04/2024
|
amarjit kaur
|
amarjit kaur
|
2620010WL000406
|
00349
|
PSIB0000500
|
3220
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2620010_250424APB_FTO_3580
|
2620010000NRG25250420240009727
|
3487689000
|
25/04/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2620010WL000410
|
00462
|
UCBA0001438
|
2576
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2620010_020424APB_FTO_340
|
2620010000NRG24020420240247771
|
3267421044
|
02/04/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620010WL012538
|
00349
|
PSIB0021272
|
140
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24020420240248047
|
3266833617
|
02/04/2024
|
Mehal singh
|
Mehal singh
|
2620010WL012544
|
00468
|
UBIN0564508
|
1920
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2620010_020424APB_FTO_357
|
2620010000NRG24020420240248483
|
3267416566
|
02/04/2024
|
Kulwant Singh
|
Kulwant Singh
|
2620010WL012567
|
00462
|
UCBA0001438
|
2121
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2620010_040424APB_FTO_582
|
2620010000NRG24040420240250593
|
3267410178
|
04/04/2024
|
balwinder kaur
|
balwinder kaur
|
2620010WL012661
|
00354
|
PUNB0153710
|
550
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2620010_040424APB_FTO_581
|
2620010000NRG24040420240250687
|
3267407560
|
04/04/2024
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2620010WL012664
|
00468
|
UBIN0564508
|
1212
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
PB2620010_030524APB_FTO_4886
|
2620010000NRG25030520240015149
|
3861632000
|
03/05/2024
|
amarjit kaur
|
amarjit kaur
|
2620010WL000644
|
00349
|
PSIB0000500
|
322
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2620010_030524APB_FTO_4886
|
2620010000NRG25030520240015218
|
3861632142
|
03/05/2024
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2620010WL000644
|
00468
|
UBIN0564508
|
322
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
PB2620010_220424APB_FTO_2658
|
2620010000NRG25150420240001969
|
3364531549
|
22/04/2024
|
Nirmal Kaur
|
Nirmal Kaur
|
2620010WL000080
|
00349
|
PSIB0020949
|
2576
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2620010_170524APB_FTO_7192
|
2620010000NRG25160520240024311
|
4224158395
|
17/05/2024
|
Jageer Kaur
|
Jageer Kaur
|
2620010WL001054
|
00352
|
PUNB0PGB003
|
644
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2620010_220424APB_FTO_2658
|
2620010000NRG25220420240006092
|
3364531561
|
22/04/2024
|
jasbir singh
|
jasbir singh
|
2620010WL000264
|
00349
|
PSIB0021272
|
322
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2620010_020424APB_FTO_340
|
2620010000NRG24010420240245977
|
3267420869
|
02/04/2024
|
Hardial singh
|
Hardial singh
|
2620010WL012459
|
00468
|
UBIN0564508
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2620010_020424APB_FTO_340
|
2620010000NRG24020420240247752
|
3267420914
|
02/04/2024
|
harjit singh
|
harjit singh
|
2620010WL012538
|
00032
|
UTIB0001521
|
140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2620010_020424APB_FTO_342
|
2620010000NRG24020420240248311
|
3269538609
|
02/04/2024
|
surjit singh
|
surjit singh
|
2620010WL012558
|
00349
|
PSIB0000500
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2620010_020424APB_FTO_357
|
2620010000NRG24020420240248482
|
3267416565
|
02/04/2024
|
Kulwant Singh
|
Kulwant Singh
|
2620010WL012567
|
00462
|
UCBA0001438
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2620010_040424APB_FTO_584
|
2620010000NRG24040420240250741
|
3267441046
|
04/04/2024
|
Shindo
|
Shindo
|
2620010WL012671
|
00462
|
UCBA0001437
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2620010_030524APB_FTO_4886
|
2620010000NRG25010520240013700
|
3861631864
|
03/05/2024
|
Satnam Singh
|
Satnam Singh
|
2620010WL000570
|
00352
|
PUNB0PGB003
|
2254
|
08/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
PB2620010_030524APB_FTO_4886
|
2620010000NRG25030520240015148
|
3861632005
|
03/05/2024
|
surjit singh
|
surjit singh
|
2620010WL000644
|
00349
|
PSIB0000500
|
322
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2620010_170524APB_FTO_7194
|
2620010000NRG25150520240023502
|
4224162761
|
17/05/2024
|
Gurnam singh
|
Gurnam singh
|
2620010WL001028
|
00354
|
PUNB0193200
|
966
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2620010_170524APB_FTO_7194
|
2620010000NRG25160520240024088
|
4224162611
|
17/05/2024
|
amarjit kaur
|
amarjit kaur
|
2620010WL001046
|
00349
|
PSIB0000500
|
1288
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2620010_170524APB_FTO_7192
|
2620010000NRG25160520240024329
|
4224158321
|
17/05/2024
|
balwinder kaur
|
balwinder kaur
|
2620010WL001054
|
00354
|
PUNB0153710
|
966
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2620010_220424APB_FTO_2673
|
2620010000NRG25210420240005524
|
3364535215
|
22/04/2024
|
Simranjit kaur
|
Simranjit kaur
|
2620010WL000250
|
00354
|
PUNB0147210
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25210420240005550
|
3364534558
|
22/04/2024
|
Baldev Singh
|
Baldev Singh
|
2620010WL000250
|
00354
|
PUNB0147210
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2620010_220424APB_FTO_2686
|
2620010000NRG25220420240006069
|
3364534856
|
22/04/2024
|
balwinder kaur
|
balwinder kaur
|
2620010WL000263
|
00354
|
PUNB0153710
|
2254
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2620010_220424APB_FTO_2673
|
2620010000NRG25220420240006886
|
3364534971
|
22/04/2024
|
Gurjit Kaur
|
Gurjit Kaur
|
2620010WL000305
|
00349
|
PSIB0000864
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2620010_020424APB_FTO_340
|
2620010000NRG24010420240245949
|
3267421158
|
02/04/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2620010WL012459
|
00354
|
PUNB0147210
|
360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24020420240247975
|
3266833607
|
02/04/2024
|
Jagdeep Singh
|
Jagdeep Singh
|
2620010WL012544
|
00415
|
SBIN0010743
|
1920
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2620010_020424APB_FTO_346
|
2620010000NRG24020420240248081
|
3266833698
|
02/04/2024
|
Baljit kaur
|
Baljit kaur
|
2620010WL012544
|
00462
|
UCBA0001438
|
840
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2620010_170524APB_FTO_7194
|
2620010000NRG25160520240024125
|
4224162856
|
17/05/2024
|
Gurbachan Kaur
|
Gurbachan Kaur
|
2620010WL001046
|
00468
|
UBIN0564508
|
1288
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|