|
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
|
PB2620012_140524APB_FTO_6570
|
2620012000NRG25140520240021976
|
4121038611
|
14/05/2024
|
Jaspal Singh
|
Jaspal Singh
|
2620012WL000963
|
00415
|
SBIN0011837
|
966
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2620012_020424APB_FTO_416
|
2620012000NRG24020420240249616
|
3267423670
|
02/04/2024
|
Baljit kaur
|
Baljit kaur
|
2620012WL012627
|
00354
|
PUNB0238300
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2620012_150524FTO_6767
|
2620012000NRG25130520240021429
|
4107257131
|
15/05/2024
|
kashmir kaur
|
kashmir kaur
|
2620012WL0000935
|
00176
|
IDIB000T176
|
1932
|
18/05/2024
|
No Such Account
|
|
4
|
PB2620012_090524APB_FTO_5900
|
2620012000NRG25090520240018426
|
4003373550
|
09/05/2024
|
RABAT MASIH
|
RABAT MASIH
|
2620012WL000816
|
00354
|
PUNB0118900
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2620012_120424APB_FTO_1458
|
2620012000NRG25120420240000723
|
3269772577
|
12/04/2024
|
Sandeep kaur
|
Sandeep kaur
|
2620012WL000027
|
00349
|
PSIB0021034
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2620012_120424APB_FTO_1458
|
2620012000NRG25120420240000722
|
3269772499
|
12/04/2024
|
satnam singh
|
satnam singh
|
2620012WL000027
|
00165
|
IBKL0001417
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2620012_020424FTO_311
|
2620012000NRG24270220240222155
|
3266782583
|
02/04/2024
|
surjit singh
|
surjit singh
|
2620012WL0011312
|
00045
|
BARB0TARNTA
|
2424
|
24/04/2024
|
No Such Account
|
|
8
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236173
|
3266782548
|
02/04/2024
|
NIRVAIL SINGH
|
NIRVAIL SINGH
|
2620012WL0011944
|
00354
|
PUNB0132900
|
2424
|
24/04/2024
|
Account closed
|
|
9
|
PB2620012_020424FTO_311
|
2620012000NRG24160220240213816
|
3266782613
|
02/04/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620012WL0010951
|
00176
|
IDIB000T523
|
2727
|
24/04/2024
|
Account closed
|
|
10
|
PB2620012_030424APB_FTO_531
|
2620012000NRG24030420240250039
|
3269687924
|
03/04/2024
|
Daljit kaur
|
Daljit kaur
|
2620012WL012652
|
00349
|
PSIB0021034
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2620012_240424APB_FTO_3476
|
2620012000NRG25240420240009217
|
3396968026
|
24/04/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2620012WL000396
|
00349
|
PSIB0000247
|
2254
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2620012_020524APB_FTO_4727
|
2620012000NRG25010520240014006
|
3808699112
|
02/05/2024
|
TARLOK SINGH
|
TARLOK SINGH
|
2620012WL000593
|
00415
|
SBIN0000723
|
1288
|
07/05/2024
|
A/c Blocked or Frozen
|
|
13
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249241
|
3269466535
|
09/04/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620012WL0012603
|
00089
|
CBIN0282201
|
606
|
24/04/2024
|
No Such Account
|
|
14
|
PB2620012_020424APB_FTO_376
|
2620012000NRG24010420240246489
|
3269537074
|
02/04/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2620012WL012487
|
00349
|
PSIB0000185
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2620012_020424APB_FTO_376
|
2620012000NRG24010420240246486
|
3269537114
|
02/04/2024
|
MULA SINGH
|
MULA SINGH
|
2620012WL012487
|
00152
|
HDFC0003374
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236408
|
3266782636
|
02/04/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2620012WL0011988
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
17
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249780
|
3269466560
|
09/04/2024
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2620012WL0012637
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
18
|
PB2620012_090524APB_FTO_5900
|
2620012000NRG25090520240018391
|
4003373568
|
09/05/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620012WL000814
|
00354
|
PUNB0045400
|
966
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2620012_030524APB_FTO_5044
|
2620012000NRG25030520240015643
|
3861630340
|
03/05/2024
|
satnam singh
|
satnam singh
|
2620012WL000658
|
00165
|
IBKL0001417
|
2898
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2620012_020424FTO_311
|
2620012000NRG24120320240231634
|
3266782606
|
02/04/2024
|
Dharamjeet singh
|
Dharamjeet singh
|
2620012WL0011659
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
21
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252301
|
3269466582
|
09/04/2024
|
Jagjit singh
|
Jagjit singh
|
2620012WL0012880
|
00462
|
UCBA0002162
|
2121
|
24/04/2024
|
No Such Account
|
|
22
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252243
|
3269466546
|
09/04/2024
|
Nishan Singh
|
Nishan Singh
|
2620012WL0012866
|
00349
|
PSIB0000185
|
1212
|
24/04/2024
|
No Such Account
|
|
23
|
PB2620012_020524APB_FTO_4727
|
2620012000NRG25020520240014448
|
3808699111
|
02/05/2024
|
kashmir kaur
|
kashmir kaur
|
2620012WL000620
|
00415
|
SBIN0000723
|
322
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2620012_130524APB_FTO_6279
|
2620012000NRG25130520240020986
|
4046706631
|
13/05/2024
|
raj singh
|
raj singh
|
2620012WL000921
|
00354
|
PUNB0104100
|
644
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236187
|
3266782584
|
02/04/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2620012WL0011951
|
00354
|
PUNB0238300
|
3030
|
24/04/2024
|
Account closed
|
|
26
|
PB2620012_010424APB_FTO_214
|
2620012000NRG24310320240245528
|
3266830850
|
01/04/2024
|
kashmir kaur
|
kashmir kaur
|
2620012WL012440
|
00415
|
SBIN0011837
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2620012_020424FTO_311
|
2620012000NRG24200220240217279
|
3266782515
|
02/04/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2620012WL0011066
|
00354
|
PUNB0238300
|
606
|
24/04/2024
|
Account closed
|
|
28
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236378
|
3266782581
|
02/04/2024
|
surjit singh
|
surjit singh
|
2620012WL0011986
|
00045
|
BARB0TARNTA
|
2727
|
24/04/2024
|
No Such Account
|
|
29
|
PB2620012_040424APB_FTO_643
|
2620012000NRG24040420240251194
|
3267411794
|
04/04/2024
|
Amanjit singh
|
Amanjit singh
|
2620012WL012689
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2620012_020424APB_FTO_416
|
2620012000NRG24020420240249518
|
3267423595
|
02/04/2024
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620012WL012623
|
00354
|
PUNB0045400
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249406
|
3269466561
|
09/04/2024
|
Gurdeep singh
|
Gurdeep singh
|
2620012WL0012616
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
32
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252260
|
3269466553
|
09/04/2024
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2620012WL0012870
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
33
|
PB2620012_250424APB_FTO_3695
|
2620012000NRG25250420240010053
|
3627688849
|
25/04/2024
|
Rajbir kaur
|
Rajbir kaur
|
2620012WL000422
|
00352
|
PUNB0PGB003
|
2254
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2620012_150524APB_FTO_6765
|
2620012000NRG25140520240022087
|
4121050306
|
15/05/2024
|
Mukhtar singh
|
Mukhtar singh
|
2620012WL000968
|
00349
|
PSIB0000185
|
4508
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2620012_030524APB_FTO_5044
|
2620012000NRG25030520240015875
|
3861630462
|
03/05/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2620012WL000669
|
00354
|
PUNB0104100
|
2254
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2620012_020424APB_FTO_416
|
2620012000NRG24020420240249602
|
3267423599
|
02/04/2024
|
Satwant kaur
|
Satwant kaur
|
2620012WL012626
|
00354
|
PUNB0045400
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2620012_010424APB_FTO_214
|
2620012000NRG24010420240246118
|
3266830774
|
01/04/2024
|
Komalpreet kaur
|
Komalpreet kaur
|
2620012WL012465
|
00462
|
UCBA0002162
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2620012_120424APB_FTO_1458
|
2620012000NRG25120420240000925
|
3269772466
|
12/04/2024
|
baljinder singh
|
baljinder singh
|
2620012WL000034
|
00354
|
PUNB0057600
|
1932
|
24/04/2024
|
Participant not mapped to the product
|
|
39
|
PB2620012_020424FTO_311
|
2620012000NRG24120320240231635
|
3266782605
|
02/04/2024
|
MASSA SINGH
|
MASSA SINGH
|
2620012WL0011659
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
40
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252261
|
3269466554
|
09/04/2024
|
Gurpreet singh
|
Gurpreet singh
|
2620012WL0012870
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
41
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249782
|
3269466564
|
09/04/2024
|
Bira singh
|
Bira singh
|
2620012WL0012639
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
42
|
PB2620012_220424APB_FTO_2857
|
2620012000NRG25220420240007336
|
3397924185
|
22/04/2024
|
Pargat singh
|
Pargat singh
|
2620012WL000328
|
00349
|
PSIB0000247
|
1288
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
PB2620012_140424APB_FTO_1547
|
2620012000NRG25140420240001318
|
3267435397
|
14/04/2024
|
sukhwant kaur
|
sukhwant kaur
|
2620012WL000049
|
00354
|
PUNB0132900
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2620012_030424APB_FTO_531
|
2620012000NRG24030420240250458
|
3269687952
|
03/04/2024
|
raj singh
|
raj singh
|
2620012WL012658
|
00354
|
PUNB0104100
|
2121
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2620012_020424FTO_311
|
2620012000NRG24260320240239653
|
3266782592
|
02/04/2024
|
seema
|
seema
|
2620012WL0012190
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
46
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252262
|
3269466551
|
09/04/2024
|
Karan singh
|
Karan singh
|
2620012WL0012870
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
47
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249416
|
3269466557
|
09/04/2024
|
Sukhwant singh
|
Sukhwant singh
|
2620012WL0012619
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
48
|
PB2620012_160424APB_FTO_1917
|
2620012000NRG25150420240002392
|
3364519552
|
16/04/2024
|
kashmir kaur
|
kashmir kaur
|
2620012WL000088
|
00415
|
SBIN0011837
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2620012_150524FTO_6767
|
2620012000NRG25130520240021430
|
4107257132
|
15/05/2024
|
kashmir kaur
|
kashmir kaur
|
2620012WL0000935
|
00176
|
IDIB000T176
|
1288
|
18/05/2024
|
No Such Account
|
|
50
|
PB2620012_020424FTO_311
|
2620012000NRG24200220240218067
|
3266782505
|
02/04/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2620012WL0011113
|
00354
|
PUNB0045400
|
100
|
24/04/2024
|
Account closed
|
|
51
|
PB2620012_020424FTO_311
|
2620012000NRG24200220240217283
|
3266782596
|
02/04/2024
|
Dilbir kaur
|
Dilbir kaur
|
2620012WL0011067
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
Account closed
|
|
52
|
PB2620012_080524APB_FTO_5717
|
2620012000NRG25070520240017933
|
3973448323
|
08/05/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2620012WL000784
|
00349
|
PSIB0000247
|
2576
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2620012_020424FTO_311
|
2620012000NRG24260320240239649
|
3266782590
|
02/04/2024
|
Surjit Kaur
|
Surjit Kaur
|
2620012WL0012188
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
54
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249779
|
3269466563
|
09/04/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2620012WL0012636
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
55
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249778
|
3269466566
|
09/04/2024
|
Gurpreet singh
|
Gurpreet singh
|
2620012WL0012636
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
56
|
PB2620012_010524APB_FTO_4522
|
2620012000NRG25300420240013021
|
3808697647
|
01/05/2024
|
PAL KAUR
|
PAL KAUR
|
2620012WL000543
|
00045
|
BARB0TARNTA
|
966
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2620012_250424APB_FTO_3695
|
2620012000NRG25250420240009643
|
3627688866
|
25/04/2024
|
gopal kaur
|
gopal kaur
|
2620012WL000408
|
00354
|
PUNB0104100
|
1610
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2620012_030524APB_FTO_5044
|
2620012000NRG25030520240015877
|
3861630287
|
03/05/2024
|
raj singh
|
raj singh
|
2620012WL000669
|
00354
|
PUNB0104100
|
3220
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236172
|
3266782549
|
02/04/2024
|
gurvail singh
|
gurvail singh
|
2620012WL0011944
|
00354
|
PUNB0132900
|
2121
|
24/04/2024
|
Account closed
|
|
60
|
PB2620012_010424APB_FTO_214
|
2620012000NRG24010420240246418
|
3266830882
|
01/04/2024
|
baljinder singh
|
baljinder singh
|
2620012WL012483
|
00354
|
PUNB0057600
|
1515
|
24/04/2024
|
Participant not mapped to the product
|
|
61
|
PB2620012_020424FTO_311
|
2620012000NRG24270220240222158
|
3266782589
|
02/04/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620012WL0011314
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
62
|
PB2620012_020424FTO_311
|
2620012000NRG24270220240221124
|
3266782502
|
02/04/2024
|
Hargopal Singh
|
Hargopal Singh
|
2620012WL0011261
|
00354
|
PUNB0011810
|
606
|
24/04/2024
|
Account closed
|
|
63
|
PB2620012_020424FTO_311
|
2620012000NRG24260320240239648
|
3266782598
|
02/04/2024
|
Nirmal singh
|
Nirmal singh
|
2620012WL0012187
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
64
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236233
|
3266782599
|
02/04/2024
|
ramandeep kaur
|
ramandeep kaur
|
2620012WL0011963
|
00352
|
PUNB0PGB003
|
4242
|
24/04/2024
|
No Such Account
|
|
65
|
PB2620012_020524APB_FTO_4727
|
2620012000NRG25020520240014220
|
3808699171
|
02/05/2024
|
baljinder singh
|
baljinder singh
|
2620012WL000604
|
00354
|
PUNB0118900
|
2898
|
07/05/2024
|
Participant not mapped to the product
|
|
66
|
PB2620012_150524FTO_6767
|
2620012000NRG25130520240021431
|
4107257133
|
15/05/2024
|
kashmir kaur
|
kashmir kaur
|
2620012WL0000935
|
00176
|
IDIB000T176
|
322
|
18/05/2024
|
No Such Account
|
|
67
|
PB2620012_120424APB_FTO_1458
|
2620012000NRG25120420240000801
|
3269772484
|
12/04/2024
|
bir singh
|
bir singh
|
2620012WL000030
|
00089
|
CBIN0280342
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2620012_030524APB_FTO_5044
|
2620012000NRG25030520240015683
|
3861630292
|
03/05/2024
|
baljinder singh
|
baljinder singh
|
2620012WL000662
|
00354
|
PUNB0118900
|
2254
|
08/05/2024
|
Participant not mapped to the product
|
|
69
|
PB2620012_020424FTO_311
|
2620012000NRG24270220240222154
|
3266782650
|
02/04/2024
|
sandeep singh
|
sandeep singh
|
2620012WL0011312
|
00045
|
BARB0TARNTA
|
2424
|
24/04/2024
|
No Such Account
|
|
70
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236407
|
3266782634
|
02/04/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620012WL0011987
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
71
|
PB2620012_020424FTO_311
|
2620012000NRG24120320240231633
|
3266782607
|
02/04/2024
|
Dharamjeet singh
|
Dharamjeet singh
|
2620012WL0011659
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
72
|
PB2620012_010424APB_FTO_214
|
2620012000NRG24010420240246082
|
3266830866
|
01/04/2024
|
Manbeer singh
|
Manbeer singh
|
2620012WL012462
|
00349
|
PSIB0021273
|
2727
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2620012_010424APB_FTO_214
|
2620012000NRG24010420240245659
|
3266830885
|
01/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2620012WL012448
|
00354
|
PUNB0045400
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2620012_020424FTO_311
|
2620012000NRG24260320240239652
|
3266782591
|
02/04/2024
|
seema
|
seema
|
2620012WL0012190
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
75
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236268
|
3266782575
|
02/04/2024
|
AJMER SINGH
|
AJMER SINGH
|
2620012WL0011979
|
00152
|
HDFC0001428
|
1515
|
24/04/2024
|
No Such Account
|
|
76
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236267
|
3266782577
|
02/04/2024
|
AJMER SINGH
|
AJMER SINGH
|
2620012WL0011979
|
00152
|
HDFC0001428
|
1818
|
24/04/2024
|
No Such Account
|
|
77
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252264
|
3269466555
|
09/04/2024
|
Karanjit singh
|
Karanjit singh
|
2620012WL0012871
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
78
|
PB2620012_140524APB_FTO_6570
|
2620012000NRG25140520240021549
|
4121038374
|
14/05/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2620012WL000948
|
00349
|
PSIB0000247
|
2254
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2620012_030524APB_FTO_5044
|
2620012000NRG25030520240015857
|
3861630212
|
03/05/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2620012WL000669
|
00354
|
PUNB0011810
|
3220
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252300
|
3269466543
|
09/04/2024
|
SAKKATAR SINGH
|
SAKKATAR SINGH
|
2620012WL0012879
|
00349
|
PSIB0000185
|
606
|
24/04/2024
|
No Such Account
|
|
81
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252258
|
3269466579
|
09/04/2024
|
paramjit kaur
|
paramjit kaur
|
2620012WL0012869
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
82
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252242
|
3269466540
|
09/04/2024
|
AJMER SINGH
|
AJMER SINGH
|
2620012WL0012865
|
00152
|
HDFC0003374
|
1818
|
24/04/2024
|
No Such Account
|
|
83
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249414
|
3269466558
|
09/04/2024
|
Sukhwant singh
|
Sukhwant singh
|
2620012WL0012619
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
84
|
PB2620012_020424FTO_311
|
2620012000NRG24270320240239654
|
3266782547
|
02/04/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2620012WL0012191
|
00354
|
PUNB0118900
|
1515
|
24/04/2024
|
No Such Account
|
|
85
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236406
|
3266782608
|
02/04/2024
|
NASIB KAUR
|
NASIB KAUR
|
2620012WL0011987
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
86
|
PB2620012_090424FTO_1096
|
2620012000NRG24080420240252061
|
3269466548
|
09/04/2024
|
jassa singh
|
jassa singh
|
2620012WL0012826
|
00354
|
PUNB0118900
|
1515
|
24/04/2024
|
Account closed
|
|
87
|
PB2620012_260424APB_FTO_3938
|
2620012000NRG25250420240010356
|
3487674635
|
26/04/2024
|
gurdev singh
|
gurdev singh
|
2620012WL000439
|
00354
|
PUNB0045400
|
322
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2620012_160424APB_FTO_1917
|
2620012000NRG25150420240002391
|
3364519553
|
16/04/2024
|
kashmir kaur
|
kashmir kaur
|
2620012WL000088
|
00415
|
SBIN0011837
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2620012_020424FTO_311
|
2620012000NRG24160220240213818
|
3266782612
|
02/04/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620012WL0010951
|
00176
|
IDIB000T523
|
1212
|
24/04/2024
|
Account closed
|
|
90
|
PB2620012_020424APB_FTO_376
|
2620012000NRG24020420240248162
|
3269537157
|
02/04/2024
|
Sajandeep singh
|
Sajandeep singh
|
2620012WL012551
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236231
|
3266782668
|
02/04/2024
|
Chanan singh
|
Chanan singh
|
2620012WL0011962
|
00468
|
UBIN0562611
|
909
|
24/04/2024
|
Account closed
|
|
92
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249783
|
3269466559
|
09/04/2024
|
Manjit Kaur
|
Manjit Kaur
|
2620012WL0012640
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
93
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249770
|
3269466585
|
09/04/2024
|
FATEH SINGH
|
FATEH SINGH
|
2620012WL0012634
|
00349
|
PSIB0000185
|
1091
|
24/04/2024
|
Account closed
|
|
94
|
PB2620012_020424FTO_311
|
2620012000NRG24200220240217276
|
3266782579
|
02/04/2024
|
mukhtar singh
|
mukhtar singh
|
2620012WL0011064
|
00078
|
CNRB0002852
|
2121
|
24/04/2024
|
Account closed
|
|
95
|
PB2620012_040424APB_FTO_643
|
2620012000NRG24040420240251195
|
3267411795
|
04/04/2024
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL012689
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249415
|
3269466562
|
09/04/2024
|
Gurdeep singh
|
Gurdeep singh
|
2620012WL0012619
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
97
|
PB2620012_250424APB_FTO_3695
|
2620012000NRG25250420240009990
|
3627688753
|
25/04/2024
|
bir singh
|
bir singh
|
2620012WL000421
|
00089
|
CBIN0280342
|
2576
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2620012_140524APB_FTO_6570
|
2620012000NRG25130520240021351
|
4121038615
|
14/05/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620012WL000930
|
00048
|
BKID0006320
|
1932
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236167
|
3266782614
|
02/04/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620012WL0011942
|
00176
|
IDIB000T523
|
1212
|
24/04/2024
|
Account closed
|
|
100
|
PB2620012_030524APB_FTO_5044
|
2620012000NRG25030520240015770
|
3861630423
|
03/05/2024
|
Rajbir kaur
|
Rajbir kaur
|
2620012WL000668
|
00352
|
PUNB0PGB003
|
1932
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2620012_020424FTO_311
|
2620012000NRG24270220240222157
|
3266782588
|
02/04/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620012WL0011314
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
102
|
PB2620012_020424FTO_311
|
2620012000NRG24200220240217281
|
3266782558
|
02/04/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2620012WL0011066
|
00354
|
PUNB0238300
|
303
|
24/04/2024
|
Account closed
|
|
103
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236377
|
3266782649
|
02/04/2024
|
sandeep singh
|
sandeep singh
|
2620012WL0011986
|
00045
|
BARB0TARNTA
|
2727
|
24/04/2024
|
No Such Account
|
|
104
|
PB2620012_020424FTO_311
|
2620012000NRG24120320240231632
|
3266782603
|
02/04/2024
|
MASSA SINGH
|
MASSA SINGH
|
2620012WL0011659
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
105
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252257
|
3269466541
|
09/04/2024
|
AJMER SINGH
|
AJMER SINGH
|
2620012WL0012868
|
00152
|
HDFC0003374
|
2121
|
24/04/2024
|
No Such Account
|
|
106
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252240
|
3269466536
|
09/04/2024
|
Satnam singh
|
Satnam singh
|
2620012WL0012865
|
00078
|
CNRB0002852
|
1212
|
24/04/2024
|
No Such Account
|
|
107
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249784
|
3269466556
|
09/04/2024
|
sukhdeep singh
|
sukhdeep singh
|
2620012WL0012641
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
108
|
PB2620012_020424FTO_311
|
2620012000NRG24200220240218070
|
3266782644
|
02/04/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2620012WL0011115
|
00415
|
SBIN0005799
|
303
|
24/04/2024
|
No Such Account
|
|
109
|
PB2620012_240424APB_FTO_3476
|
2620012000NRG25230420240008933
|
3396968093
|
24/04/2024
|
TARLOK SINGH
|
TARLOK SINGH
|
2620012WL000387
|
00415
|
SBIN0000723
|
322
|
30/04/2024
|
A/c Blocked or Frozen
|
|
110
|
PB2620012_220424APB_FTO_2857
|
2620012000NRG25220420240007383
|
3397924043
|
22/04/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2620012WL000329
|
00354
|
PUNB0011810
|
2254
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2620012_180424APB_FTO_2256
|
2620012000NRG25180420240004701
|
3364508499
|
18/04/2024
|
Palwinder kaur
|
Palwinder kaur
|
2620012WL000197
|
00176
|
IDIB000T523
|
322
|
29/04/2024
|
Account closed
|
|
112
|
PB2620012_020424FTO_311
|
2620012000NRG24270220240222152
|
3266782582
|
02/04/2024
|
surjit singh
|
surjit singh
|
2620012WL0011312
|
00045
|
BARB0TARNTA
|
2424
|
24/04/2024
|
No Such Account
|
|
113
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236269
|
3266782576
|
02/04/2024
|
AJMER SINGH
|
AJMER SINGH
|
2620012WL0011979
|
00152
|
HDFC0001428
|
2121
|
24/04/2024
|
No Such Account
|
|
114
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252244
|
3269466545
|
09/04/2024
|
Mandeep kaur
|
Mandeep kaur
|
2620012WL0012866
|
00349
|
PSIB0000185
|
1818
|
24/04/2024
|
No Such Account
|
|
115
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252263
|
3269466552
|
09/04/2024
|
Karan singh
|
Karan singh
|
2620012WL0012870
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
116
|
PB2620012_020424FTO_311
|
2620012000NRG24190320240236379
|
3266782637
|
02/04/2024
|
jora singh
|
jora singh
|
2620012WL0011986
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
117
|
PB2620012_020424FTO_311
|
2620012000NRG24200220240218068
|
3266782492
|
02/04/2024
|
Davinder kaur
|
Davinder kaur
|
2620012WL0011114
|
00349
|
PSIB0020949
|
1818
|
24/04/2024
|
Account closed
|
|
118
|
PB2620012_020424FTO_311
|
2620012000NRG24270220240222156
|
3266782554
|
02/04/2024
|
Mandeep kaur
|
Mandeep kaur
|
2620012WL0011313
|
00354
|
PUNB0153710
|
1212
|
24/04/2024
|
No Such Account
|
|
119
|
PB2620012_120424APB_FTO_1458
|
2620012000NRG25120420240000752
|
3269772569
|
12/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2620012WL000028
|
00354
|
PUNB0045400
|
1288
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2620012_020424FTO_311
|
2620012000NRG24270220240222151
|
3266782651
|
02/04/2024
|
sandeep singh
|
sandeep singh
|
2620012WL0011312
|
00045
|
BARB0TARNTA
|
2424
|
24/04/2024
|
No Such Account
|
|
121
|
PB2620012_020424FTO_311
|
2620012000NRG24120320240231631
|
3266782604
|
02/04/2024
|
MASSA SINGH
|
MASSA SINGH
|
2620012WL0011659
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
122
|
PB2620012_090424FTO_1096
|
2620012000NRG24090420240252241
|
3269466539
|
09/04/2024
|
AJMER SINGH
|
AJMER SINGH
|
2620012WL0012865
|
00152
|
HDFC0003374
|
1818
|
24/04/2024
|
No Such Account
|
|
123
|
PB2620012_090424FTO_1096
|
2620012000NRG24020420240249771
|
3269466565
|
09/04/2024
|
harbans singh
|
harbans singh
|
2620012WL0012635
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|