|
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
|
PB2610014_180424APB_FTO_2054
|
2610007000NRG25180420240008146
|
3364525750
|
18/04/2024
|
kirna kaur
|
kirna kaur
|
2610007WL000524
|
00349
|
PSIB0021009
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2610014_190424APB_FTO_2400
|
2610006000NRG25190420240010854
|
3364528457
|
19/04/2024
|
Parkash kaur
|
Parkash kaur
|
2610006WL000682
|
00415
|
SBIN0051067
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2610014_220424APB_FTO_2683
|
2610006000NRG25220420240012997
|
3364534343
|
22/04/2024
|
HARDEV KAUR
|
HARDEV KAUR
|
2610006WL000812
|
00349
|
PSIB0000590
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2610014_230424FTO_3049
|
2610006000NRG24190420240513725
|
3400191494
|
23/04/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2610006WL0028843
|
00415
|
SBIN0051067
|
1818
|
30/04/2024
|
Account closed
|
|
5
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240025930
|
3912959755
|
03/05/2024
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL001640
|
00415
|
SBIN0051067
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026012
|
3912959968
|
03/05/2024
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL001645
|
00045
|
BARB0DBDLAN
|
644
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026018
|
3912959909
|
03/05/2024
|
satwinder kaur
|
satwinder kaur
|
2610006WL001645
|
00354
|
PUNB0648800
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2610014_120424APB_FTO_1443
|
2610006000NRG25120420240003662
|
3269777824
|
12/04/2024
|
AKO KAUR
|
AKO KAUR
|
2610006WL000224
|
00280
|
SBIN0RRMLGB
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2610014_190424APB_FTO_2400
|
2610006000NRG25190420240010876
|
3364528479
|
19/04/2024
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL000683
|
00415
|
SBIN0050367
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2610014_220424APB_FTO_2683
|
2610006000NRG25220420240012641
|
3364534487
|
22/04/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2610006WL000793
|
00354
|
PUNB0145810
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2610014_240424APB_FTO_3345
|
2610006000NRG25240420240015555
|
3397910099
|
24/04/2024
|
LADDI KAUR
|
LADDI KAUR
|
2610006WL000953
|
00152
|
HDFC0003241
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2610014_250424APB_FTO_3622
|
2610007000NRG25250420240016781
|
3487672767
|
25/04/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610007WL001034
|
00349
|
PSIB0000590
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2610014_020524APB_FTO_4635
|
2610006000NRG25020520240023417
|
3809364476
|
02/05/2024
|
mandeep kaur
|
mandeep kaur
|
2610006WL001497
|
00349
|
PSIB0000097
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026014
|
3912960131
|
03/05/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL001645
|
00354
|
PUNB0136800
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026020
|
3912960132
|
03/05/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610006WL001645
|
00354
|
PUNB0136800
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2610014_100424APB_FTO_1288
|
2610006000NRG25100420240001808
|
3269766497
|
10/04/2024
|
chhinder kaur
|
chhinder kaur
|
2610006WL000119
|
00349
|
PSIB0000590
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2610014_130524APB_FTO_6215
|
2610006000NRG25130520240037045
|
4046707021
|
13/05/2024
|
Gulab Kaur
|
Gulab Kaur
|
2610006WL002407
|
00354
|
PUNB0145810
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2610014_130524APB_FTO_6215
|
2610006000NRG25130520240037058
|
4046707197
|
13/05/2024
|
GEJ KAUR
|
GEJ KAUR
|
2610006WL002407
|
00354
|
PUNB0136800
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2610014_150424APB_FTO_1649
|
2610006000NRG25150420240004920
|
3267425628
|
15/04/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL000314
|
00415
|
SBIN0050606
|
1288
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2610014_150424APB_FTO_1649
|
2610006000NRG25150420240004959
|
3267425576
|
15/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL000314
|
00354
|
PUNB0145810
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2610014_150424FTO_1652
|
2610006000NRG21120420240351181
|
3266779356
|
15/04/2024
|
GURPEET SINGH
|
GURPEET SINGH
|
2610006WL0026475
|
00354
|
PUNB0039410
|
1578
|
24/04/2024
|
A/c Blocked or Frozen
|
|
22
|
PB2610014_240424FTO_3348
|
2610006000NRG24230420240513875
|
3396452214
|
24/04/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL0028924
|
00168
|
ICIC0003563
|
1818
|
30/04/2024
|
Account closed
|
|
23
|
PB2610014_250424APB_FTO_3622
|
2610007000NRG25250420240016828
|
3487672697
|
25/04/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610007WL001036
|
00354
|
PUNB0039410
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2610014_010424APB_FTO_139
|
2610006000NRG24010420240510826
|
3269537811
|
01/04/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL028442
|
00354
|
PUNB0145810
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2610014_080524APB_FTO_5659
|
2610006000NRG25080520240031199
|
3973447166
|
08/05/2024
|
GURDAYAL KAUR
|
GURDAYAL KAUR
|
2610006WL002032
|
00415
|
SBIN0050367
|
1932
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2610014_150424APB_FTO_1649
|
2610006000NRG25150420240004908
|
3267425551
|
15/04/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL000314
|
00354
|
PUNB0145810
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2610014_150424APB_FTO_1649
|
2610006000NRG25150420240004927
|
3267425461
|
15/04/2024
|
satwinder kaur
|
satwinder kaur
|
2610006WL000314
|
00354
|
PUNB0648800
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2610014_160424APB_FTO_1834
|
2610006000NRG25160420240006894
|
3364517850
|
16/04/2024
|
KARAMJiT KAUR
|
KARAMJiT KAUR
|
2610006WL000437
|
00152
|
HDFC0003241
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2610014_220424APB_FTO_2683
|
2610006000NRG25220420240012695
|
3364534281
|
22/04/2024
|
Sarupa singh
|
Sarupa singh
|
2610006WL000794
|
00352
|
PUNB0PGB003
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2610014_240424FTO_3348
|
2610006000NRG24240420240514073
|
3396452216
|
24/04/2024
|
Salochna devi
|
Salochna devi
|
2610006WL0029007
|
00349
|
PSIB0000072
|
909
|
30/04/2024
|
Account closed
|
|
31
|
PB2610014_260424APB_FTO_3863
|
2610006000NRG25260420240019235
|
3487673447
|
26/04/2024
|
RAM SINGH
|
RAM SINGH
|
2610006WL001200
|
00349
|
PSIB0000097
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2610014_010424APB_FTO_139
|
2610006000NRG24010420240510645
|
3269537867
|
01/04/2024
|
Sarupa singh
|
Sarupa singh
|
2610006WL028431
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2610014_010424APB_FTO_139
|
2610006000NRG24010420240510667
|
3269538082
|
01/04/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL028431
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2610014_050424FTO_722
|
2610006000NRG24050420240512725
|
3266781548
|
05/04/2024
|
ajaib singh
|
ajaib singh
|
2610006WL0028621
|
00354
|
PUNB0145810
|
1515
|
24/04/2024
|
No Such Account
|
|
35
|
PB2610014_090524APB_FTO_5902
|
2610006000NRG25090520240033142
|
4003372837
|
09/05/2024
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL002198
|
00349
|
PSIB0000072
|
2254
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2610014_100424APB_FTO_1100
|
2610006000NRG25090420240000463
|
3269682973
|
10/04/2024
|
Karnail Singh
|
Karnail Singh
|
2610006WL000026
|
00352
|
PUNB0PGB003
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2610014_260424APB_FTO_3857
|
2610006000NRG25260420240018942
|
3487683887
|
26/04/2024
|
DARASHAN SINGH
|
DARASHAN SINGH
|
2610006WL001175
|
00354
|
PUNB0145810
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2610014_010424APB_FTO_139
|
2610006000NRG24010420240509992
|
3269537914
|
01/04/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL028382
|
00415
|
SBIN0050367
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2610014_060524APB_FTO_5233
|
2610006000NRG25060520240027888
|
3910466283
|
06/05/2024
|
KOMAL DEVI
|
KOMAL DEVI
|
2610006WL001779
|
00349
|
PSIB0000590
|
1610
|
09/05/2024
|
Account closed
|
|
40
|
PB2610014_080524APB_FTO_5659
|
2610006000NRG25080520240031196
|
3973447181
|
08/05/2024
|
Balwinder kaur
|
Balwinder kaur
|
2610006WL002032
|
00415
|
SBIN0050367
|
1932
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2610014_090524APB_FTO_5902
|
2610006000NRG25090520240033161
|
4003372926
|
09/05/2024
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL002198
|
00354
|
PUNB0145810
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2610014_120424APB_FTO_1443
|
2610006000NRG25120420240003585
|
3269777782
|
12/04/2024
|
kulwinder kaur
|
kulwinder kaur
|
2610006WL000220
|
00349
|
PSIB0021005
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2610014_130524APB_FTO_6215
|
2610006000NRG25130520240036811
|
4046707072
|
13/05/2024
|
RAJO KAUR
|
RAJO KAUR
|
2610006WL002395
|
00415
|
SBIN0050476
|
1932
|
15/05/2024
|
Account closed
|
|
44
|
PB2610014_130524APB_FTO_6215
|
2610006000NRG25130520240037060
|
4046706903
|
13/05/2024
|
KULVEER KAUR
|
KULVEER KAUR
|
2610006WL002407
|
00045
|
BARB0DBDIRB
|
1932
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
PB2610014_180424APB_FTO_2054
|
2610006000NRG25180420240008597
|
3364525789
|
18/04/2024
|
chhinder kaur
|
chhinder kaur
|
2610006WL000555
|
00349
|
PSIB0000590
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2610014_240424APB_FTO_3345
|
2610006000NRG25240420240015763
|
3397910175
|
24/04/2024
|
SURJIT Kaur
|
SURJIT Kaur
|
2610006WL000967
|
00354
|
PUNB0145810
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2610014_240424FTO_3348
|
2610006000NRG24230420240513872
|
3396452215
|
24/04/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL0028924
|
00168
|
ICIC0003563
|
1515
|
30/04/2024
|
Account closed
|
|
48
|
PB2610014_010424APB_FTO_139
|
2610006000NRG24010420240510720
|
3269537924
|
01/04/2024
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL028433
|
00415
|
SBIN0051067
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2610014_020524APB_FTO_4635
|
2610006000NRG25020520240024227
|
3809364434
|
02/05/2024
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL001545
|
00354
|
PUNB0145810
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240025972
|
3912959723
|
03/05/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL001643
|
00415
|
SBIN0050367
|
644
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026104
|
3912960159
|
03/05/2024
|
Sarupa singh
|
Sarupa singh
|
2610006WL001648
|
00352
|
PUNB0PGB003
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026549
|
3912959711
|
03/05/2024
|
PAL KAUR
|
PAL KAUR
|
2610006WL001674
|
00415
|
SBIN0005577
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2610014_080524APB_FTO_5659
|
2610006000NRG25080520240031232
|
3973447209
|
08/05/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL002034
|
00349
|
PSIB0000097
|
1932
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2610014_120424APB_FTO_1443
|
2610006000NRG25120420240003290
|
3269777816
|
12/04/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL000198
|
00415
|
SBIN0050367
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2610014_150424APB_FTO_1649
|
2610006000NRG25150420240004921
|
3267425605
|
15/04/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL000314
|
00168
|
ICIC0003563
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2610014_150424APB_FTO_1649
|
2610006000NRG25150420240005124
|
3267425593
|
15/04/2024
|
Sarupa singh
|
Sarupa singh
|
2610006WL000324
|
00352
|
PUNB0PGB003
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2610014_150424FTO_1650
|
2610006000NRG24090420240513553
|
3266779540
|
15/04/2024
|
Salochna devi
|
Salochna devi
|
2610006WL0028804
|
00349
|
PSIB0000072
|
1212
|
24/04/2024
|
Account closed
|
|
58
|
PB2610014_150424FTO_1652
|
2610006000NRG21120420240351182
|
3266779355
|
15/04/2024
|
GURPEET SINGH
|
GURPEET SINGH
|
2610006WL0026475
|
00354
|
PUNB0039410
|
1578
|
24/04/2024
|
A/c Blocked or Frozen
|
|
59
|
PB2610014_220424APB_FTO_2683
|
2610006000NRG25220420240013220
|
3364534385
|
22/04/2024
|
Leela singh
|
Leela singh
|
2610006WL000830
|
00354
|
PUNB0136800
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2610014_230424FTO_3049
|
2610006000NRG24190420240513729
|
3400191473
|
23/04/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL0028845
|
00168
|
ICIC0003563
|
1212
|
30/04/2024
|
Account closed
|
|
61
|
PB2610014_260424APB_FTO_3857
|
2610006000NRG25260420240019010
|
3487683898
|
26/04/2024
|
SURJIT Kaur
|
SURJIT Kaur
|
2610006WL001179
|
00354
|
PUNB0145810
|
1610
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2610014_290424FTO_4154
|
2610006000NRG25290420240020800
|
3630215813
|
29/04/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL0001316
|
00354
|
PUNB0145810
|
1932
|
04/05/2024
|
Account closed
|
|
63
|
PB2610014_300424APB_FTO_4384
|
2610006000NRG25300420240022356
|
3630880823
|
30/04/2024
|
Leela singh
|
Leela singh
|
2610006WL001428
|
00354
|
PUNB0136800
|
966
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2610014_010424APB_FTO_139
|
2610006000NRG24010420240510625
|
3269538075
|
01/04/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL028427
|
00349
|
PSIB0000590
|
1818
|
24/04/2024
|
Account closed
|
|
65
|
PB2610014_050424FTO_722
|
2610006000NRG24050420240512647
|
3266781497
|
05/04/2024
|
Rani Kaur
|
Rani Kaur
|
2610006WL0028601
|
00354
|
PUNB0145810
|
909
|
24/04/2024
|
No Such Account
|
|
66
|
PB2610014_080524APB_FTO_5659
|
2610006000NRG25080520240031190
|
3973447111
|
08/05/2024
|
NASIB KAUR
|
NASIB KAUR
|
2610006WL002032
|
00415
|
SBIN0050367
|
1610
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2610014_130524APB_FTO_6215
|
2610006000NRG25130520240035496
|
4046706896
|
13/05/2024
|
Sarupa singh
|
Sarupa singh
|
2610006WL002329
|
00352
|
PUNB0PGB003
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2610014_150424APB_FTO_1649
|
2610006000NRG25150420240004892
|
3267425583
|
15/04/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL000314
|
00354
|
PUNB0145810
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2610014_150424FTO_1650
|
2610006000NRG24150420240513692
|
3266779542
|
15/04/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL0028828
|
00354
|
PUNB0145810
|
1212
|
24/04/2024
|
No Such Account
|
|
70
|
PB2610014_190424APB_FTO_2400
|
2610006000NRG25190420240010800
|
3364528427
|
19/04/2024
|
hari singh
|
hari singh
|
2610006WL000679
|
00354
|
PUNB0145810
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2610014_190424APB_FTO_2400
|
2610006000NRG25190420240010865
|
3364528352
|
19/04/2024
|
Nachhater kaur
|
Nachhater kaur
|
2610006WL000682
|
00349
|
PSIB0000097
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2610014_220424APB_FTO_2683
|
2610006000NRG25220420240012628
|
3364534292
|
22/04/2024
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL000793
|
00415
|
SBIN0050606
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2610014_240424FTO_3348
|
2610006000NRG24240420240514059
|
3396452213
|
24/04/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL0029003
|
00168
|
ICIC0003563
|
1515
|
30/04/2024
|
Account closed
|
|
74
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026269
|
3912960100
|
03/05/2024
|
RAJ KAUR
|
RAJ KAUR
|
2610006WL001655
|
00349
|
PSIB0021005
|
1288
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2610014_050424FTO_722
|
2610006000NRG24050420240512648
|
3266781496
|
05/04/2024
|
Rani Kaur
|
Rani Kaur
|
2610006WL0028601
|
00354
|
PUNB0145810
|
1515
|
24/04/2024
|
No Such Account
|
|
76
|
PB2610014_260424APB_FTO_3863
|
2610006000NRG25260420240019241
|
3487673466
|
26/04/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL001200
|
00349
|
PSIB0000097
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2610014_290424APB_FTO_4152
|
2610006000NRG25290420240020693
|
3630884037
|
29/04/2024
|
Sarupa singh
|
Sarupa singh
|
2610006WL001307
|
00352
|
PUNB0PGB003
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2610014_010424APB_FTO_139
|
2610006000NRG24010420240509919
|
3269537892
|
01/04/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL028380
|
00152
|
HDFC0003241
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2610014_010424APB_FTO_139
|
2610006000NRG24010420240510727
|
3269537832
|
01/04/2024
|
chhinder kaur
|
chhinder kaur
|
2610006WL028434
|
00349
|
PSIB0000590
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240025894
|
3912959729
|
03/05/2024
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL001639
|
00152
|
HDFC0003241
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026002
|
3912959745
|
03/05/2024
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL001645
|
00415
|
SBIN0050606
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2610014_120424APB_FTO_1443
|
2610006000NRG25120420240003450
|
3269777651
|
12/04/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL000211
|
00349
|
PSIB0000097
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2610014_120424APB_FTO_1443
|
2610006000NRG25120420240003576
|
3269777834
|
12/04/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL000219
|
00415
|
SBIN0050367
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2610014_150424FTO_1650
|
2610006000NRG24090420240513551
|
3266779539
|
15/04/2024
|
Salochna devi
|
Salochna devi
|
2610006WL0028804
|
00349
|
PSIB0000072
|
1818
|
24/04/2024
|
Account closed
|
|
85
|
PB2610014_160424APB_FTO_1834
|
2610006000NRG25160420240007303
|
3364517868
|
16/04/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL000465
|
00349
|
PSIB0000590
|
1932
|
29/04/2024
|
Account closed
|
|
86
|
PB2610014_180424APB_FTO_2054
|
2610007000NRG25180420240008581
|
3364525816
|
18/04/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610007WL000552
|
00354
|
PUNB0039410
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2610014_240424APB_FTO_3345
|
2610006000NRG25240420240015657
|
3397910025
|
24/04/2024
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL000959
|
00415
|
SBIN0051067
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2610014_290424APB_FTO_4152
|
2610006000NRG25290420240020703
|
3630883980
|
29/04/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL001307
|
00352
|
PUNB0PGB003
|
1610
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026004
|
3912960125
|
03/05/2024
|
Rani Kaur
|
Rani Kaur
|
2610006WL001645
|
00354
|
PUNB0136800
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026261
|
3912960050
|
03/05/2024
|
HARDEV KAUR
|
HARDEV KAUR
|
2610006WL001655
|
00349
|
PSIB0000590
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2610014_050424FTO_722
|
2610006000NRG24050420240512650
|
3266781498
|
05/04/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL0028601
|
00354
|
PUNB0145810
|
1212
|
24/04/2024
|
No Such Account
|
|
92
|
PB2610014_090524APB_FTO_5902
|
2610006000NRG25090520240033270
|
4003372905
|
09/05/2024
|
Nanki kaur
|
Nanki kaur
|
2610006WL002202
|
00354
|
PUNB0145810
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2610014_100424APB_FTO_1170
|
2610006000NRG25100420240001358
|
3269684667
|
10/04/2024
|
gurnam kaur
|
gurnam kaur
|
2610006WL000097
|
00415
|
SBIN0051067
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2610014_150424APB_FTO_1649
|
2610006000NRG25150420240004911
|
3267425679
|
15/04/2024
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL000314
|
00045
|
BARB0DBDLAN
|
1288
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2610014_150424APB_FTO_1649
|
2610006000NRG25150420240005752
|
3267425626
|
15/04/2024
|
Balwinder kaur
|
Balwinder kaur
|
2610006WL000364
|
00415
|
SBIN0050367
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2610014_150424FTO_1650
|
2610006000NRG24090420240513552
|
3266779541
|
15/04/2024
|
Salochna devi
|
Salochna devi
|
2610006WL0028804
|
00349
|
PSIB0000072
|
909
|
24/04/2024
|
Account closed
|
|
97
|
PB2610014_250424APB_FTO_3622
|
2610006000NRG25250420240017374
|
3487672729
|
25/04/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL001075
|
00349
|
PSIB0000590
|
966
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2610014_260424APB_FTO_3857
|
2610006000NRG25260420240018930
|
3487683857
|
26/04/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL001175
|
00354
|
PUNB0145810
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2610014_260424APB_FTO_3857
|
2610006000NRG25260420240018961
|
3487683791
|
26/04/2024
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2610006WL001175
|
00354
|
PUNB0648800
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2610014_260424APB_FTO_3863
|
2610006000NRG25260420240019230
|
3487673449
|
26/04/2024
|
RANO
|
RANO
|
2610006WL001200
|
00349
|
PSIB0000097
|
966
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2610014_010424APB_FTO_139
|
2610006000NRG24010420240510858
|
3269537860
|
01/04/2024
|
Karamjeet kaur
|
Karamjeet kaur
|
2610006WL028445
|
00354
|
PUNB0145810
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026038
|
3912960153
|
03/05/2024
|
Gulab Kaur
|
Gulab Kaur
|
2610006WL001645
|
00354
|
PUNB0145810
|
966
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2610014_060524APB_FTO_5233
|
2610006000NRG25060520240027986
|
3910466305
|
06/05/2024
|
kulwinder kaur
|
kulwinder kaur
|
2610006WL001795
|
00349
|
PSIB0021005
|
966
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2610014_130524APB_FTO_6215
|
2610006000NRG25130520240037091
|
4046706889
|
13/05/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL002407
|
00354
|
PUNB0145810
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2610014_160424APB_FTO_1834
|
2610006000NRG25160420240006890
|
3364517869
|
16/04/2024
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2610006WL000437
|
00354
|
PUNB0145810
|
1932
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
PB2610014_220424APB_FTO_2683
|
2610006000NRG25220420240012653
|
3364534207
|
22/04/2024
|
GEJ KAUR
|
GEJ KAUR
|
2610006WL000793
|
00354
|
PUNB0136800
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2610014_240424FTO_3348
|
2610006000NRG24230420240513873
|
3396452281
|
24/04/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610006WL0028924
|
00354
|
PUNB0145810
|
1515
|
30/04/2024
|
Account closed
|
|
108
|
PB2610014_240424FTO_3348
|
2610006000NRG24230420240513882
|
3396452279
|
24/04/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL0028924
|
00354
|
PUNB0145810
|
1818
|
30/04/2024
|
No Such Account
|
|
109
|
PB2610014_290424FTO_4153
|
2610006000NRG24290420240514894
|
3630215008
|
29/04/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL0029233
|
00354
|
PUNB0145810
|
909
|
04/05/2024
|
Account closed
|
|
110
|
PB2610014_060524APB_FTO_5233
|
2610006000NRG25060520240027864
|
3910466267
|
06/05/2024
|
mahinder kaur
|
mahinder kaur
|
2610006WL001779
|
00349
|
PSIB0000590
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2610014_090524APB_FTO_5902
|
2610007000NRG25090520240033344
|
4003372872
|
09/05/2024
|
malkit kaur
|
malkit kaur
|
2610007WL002203
|
00354
|
PUNB0039410
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2610014_120424APB_FTO_1443
|
2610006000NRG25120420240003439
|
3269777642
|
12/04/2024
|
RANO
|
RANO
|
2610006WL000211
|
00349
|
PSIB0000097
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2610014_130524APB_FTO_6215
|
2610006000NRG25130520240037052
|
4046707060
|
13/05/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL002407
|
00415
|
SBIN0051067
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2610014_130524APB_FTO_6215
|
2610006000NRG25130520240037089
|
4046707112
|
13/05/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610006WL002407
|
00045
|
BARB0DBDLAN
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2610014_230424APB_FTO_3048
|
2610006000NRG25230420240014355
|
3397916142
|
23/04/2024
|
Ranveer kaur
|
Ranveer kaur
|
2610006WL000890
|
00349
|
PSIB0000097
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2610014_240424FTO_3348
|
2610006000NRG24230420240513874
|
3396452278
|
24/04/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL0028924
|
00354
|
PUNB0145810
|
1515
|
30/04/2024
|
No Such Account
|
|
117
|
PB2610014_250424APB_FTO_3622
|
2610007000NRG25250420240016772
|
3487672784
|
25/04/2024
|
kirna kaur
|
kirna kaur
|
2610007WL001034
|
00349
|
PSIB0021009
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2610014_020424APB_FTO_349
|
2610006000NRG24020420240511262
|
3267417554
|
02/04/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL028468
|
00349
|
PSIB0021005
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026028
|
3912960119
|
03/05/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL001645
|
00354
|
PUNB0136800
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2610014_100424APB_FTO_1170
|
2610006000NRG25100420240001415
|
3269684700
|
10/04/2024
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL000099
|
00415
|
SBIN0051067
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2610014_130524APB_FTO_6215
|
2610006000NRG25130520240036807
|
4046707033
|
13/05/2024
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL002395
|
00415
|
SBIN0050476
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2610014_150424APB_FTO_1649
|
2610006000NRG25150420240004958
|
3267425579
|
15/04/2024
|
Karamjeet kaur
|
Karamjeet kaur
|
2610006WL000314
|
00354
|
PUNB0145810
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2610014_160424APB_FTO_1834
|
2610006000NRG25160420240007289
|
3364517834
|
16/04/2024
|
HARDEV KAUR
|
HARDEV KAUR
|
2610006WL000465
|
00349
|
PSIB0000590
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2610014_220424APB_FTO_2683
|
2610006000NRG25220420240012659
|
3364534210
|
22/04/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2610006WL000793
|
00354
|
PUNB0136800
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2610014_020524APB_FTO_4635
|
2610006000NRG25020520240024209
|
3809364475
|
02/05/2024
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL001545
|
00349
|
PSIB0000072
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2610014_130524APB_FTO_6215
|
2610006000NRG25130520240037083
|
4046706989
|
13/05/2024
|
Harbans Kaur
|
Harbans Kaur
|
2610006WL002407
|
00045
|
BARB0DBDLAN
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2610014_230424FTO_3049
|
2610006000NRG24190420240513733
|
3400191474
|
23/04/2024
|
Salochna devi
|
Salochna devi
|
2610006WL0028846
|
00349
|
PSIB0000072
|
1818
|
30/04/2024
|
Account closed
|
|
128
|
PB2610014_240424FTO_3348
|
2610006000NRG24240420240514060
|
3396452212
|
24/04/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL0029003
|
00168
|
ICIC0003563
|
1818
|
30/04/2024
|
Account closed
|
|
129
|
PB2610014_010424APB_FTO_139
|
2610006000NRG24010420240510859
|
3269537857
|
01/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL028445
|
00354
|
PUNB0145810
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2610014_080524APB_FTO_5659
|
2610006000NRG25080520240031205
|
3973447164
|
08/05/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL002032
|
00415
|
SBIN0050367
|
1932
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2610014_100424APB_FTO_1288
|
2610006000NRG25100420240001768
|
3269766515
|
10/04/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610006WL000116
|
00349
|
PSIB0021261
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2610014_150424FTO_1650
|
2610006000NRG24150420240513694
|
3266779538
|
15/04/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL0028828
|
00168
|
ICIC0003563
|
1212
|
24/04/2024
|
Account closed
|
|
133
|
PB2610014_180424APB_FTO_2054
|
2610006000NRG25180420240008640
|
3364525857
|
18/04/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL000556
|
00349
|
PSIB0000590
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2610014_240424APB_FTO_3345
|
2610006000NRG25240420240015580
|
3397910147
|
24/04/2024
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL000955
|
00349
|
PSIB0000072
|
966
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2610014_240424APB_FTO_3345
|
2610006000NRG25240420240015595
|
3397910076
|
24/04/2024
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL000955
|
00354
|
PUNB0145810
|
966
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2610014_260424APB_FTO_3857
|
2610006000NRG25260420240018928
|
3487683856
|
26/04/2024
|
RAM SINGH
|
RAM SINGH
|
2610006WL001175
|
00354
|
PUNB0145810
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026036
|
3912960150
|
03/05/2024
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL001645
|
00354
|
PUNB0145810
|
1288
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2610014_030524APB_FTO_4963
|
2610006000NRG25030520240026536
|
3912959769
|
03/05/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2610006WL001674
|
00415
|
SBIN0051067
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2610014_050424FTO_722
|
2610006000NRG24050420240512745
|
3266781499
|
05/04/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2610006WL0028629
|
00415
|
SBIN0051067
|
1515
|
24/04/2024
|
Account closed
|
|
140
|
PB2610014_090524APB_FTO_5902
|
2610006000NRG25090520240033269
|
4003372994
|
09/05/2024
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL002202
|
00354
|
PUNB0648800
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2610014_120424APB_FTO_1443
|
2610006000NRG25100420240001917
|
3269777681
|
12/04/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL000126
|
00349
|
PSIB0000590
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2610014_120424APB_FTO_1443
|
2610006000NRG25120420240003559
|
3269777832
|
12/04/2024
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL000218
|
00415
|
SBIN0050367
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|