|
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
|
PB2612005_160424FTO_1756
|
2612005000NRG24160420240273900
|
3364631907
|
16/04/2024
|
Atma Singh
|
Atma Singh
|
2612005WL0009147
|
00168
|
ICIC0003571
|
1818
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2
|
PB2612005_290424APB_FTO_4131
|
2612005000NRG25290420240006852
|
3630872831
|
29/04/2024
|
BHOLI KAUR
|
BHOLI KAUR
|
2612005WL000256
|
00349
|
PSIB0000369
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2612005_090524APB_FTO_5786
|
2612005000NRG25090520240012118
|
4003373192
|
09/05/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2612005WL000523
|
00354
|
PUNB0168410
|
1288
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2612005_290424APB_FTO_4131
|
2612005000NRG25290420240006546
|
3630872598
|
29/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2612005WL000246
|
00048
|
BKID0006540
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2612005_260424APB_FTO_3837
|
2612005000NRG25260420240005991
|
3487676828
|
26/04/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2612005WL000223
|
00349
|
PSIB0021200
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2612005_070524APB_FTO_5501
|
2612005000NRG25070520240011615
|
3910469606
|
07/05/2024
|
RATTAN SINGH
|
RATTAN SINGH
|
2612005WL000490
|
00349
|
PSIB0021186
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2612005_090524APB_FTO_5786
|
2612005000NRG25090520240012121
|
4003373182
|
09/05/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2612005WL000523
|
00354
|
PUNB0168410
|
1288
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2612005_090524APB_FTO_5786
|
2612005000NRG25090520240012085
|
4003373261
|
09/05/2024
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2612005WL000514
|
00045
|
BARB0FARIDK
|
3864
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2612005_260424APB_FTO_3837
|
2612005000NRG25260420240005765
|
3487676868
|
26/04/2024
|
ARSHDEEP KAUR
|
ARSHDEEP KAUR
|
2612005WL000215
|
00078
|
CNRB0006066
|
644
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2612005_290424APB_FTO_4131
|
2612005000NRG25290420240006676
|
3630872918
|
29/04/2024
|
PYARA SINGH
|
PYARA SINGH
|
2612005WL000249
|
00349
|
PSIB0021200
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2612005_290424APB_FTO_4131
|
2612005000NRG25290420240006562
|
3630872852
|
29/04/2024
|
Baljinder singh
|
Baljinder singh
|
2612005WL000246
|
00349
|
PSIB0000369
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2612005_290424APB_FTO_4131
|
2612005000NRG25290420240006682
|
3630872704
|
29/04/2024
|
BAAZ SINGH
|
BAAZ SINGH
|
2612005WL000250
|
00114
|
UTIB0SFDK03
|
1818
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2612005_260424APB_FTO_3837
|
2612005000NRG25260420240005729
|
3487676882
|
26/04/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2612005WL000215
|
00078
|
CNRB0006066
|
1610
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2612005_260424APB_FTO_3837
|
2612005000NRG25260420240005969
|
3487676804
|
26/04/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612005WL000223
|
00354
|
PUNB0344200
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2612005_260424APB_FTO_3837
|
2612005000NRG25260420240005766
|
3487676877
|
26/04/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2612005WL000215
|
00078
|
CNRB0006066
|
1610
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2612005_260424APB_FTO_3837
|
2612005000NRG25260420240005920
|
3487676900
|
26/04/2024
|
GURDEV SINGH
|
GURDEV SINGH
|
2612005WL000222
|
00354
|
PUNB0752600
|
644
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2612005_260424APB_FTO_3837
|
2612005000NRG25260420240005739
|
3487676948
|
26/04/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000215
|
00078
|
CNRB0002441
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2612005_070524APB_FTO_5501
|
2612005000NRG25070520240011616
|
3910469594
|
07/05/2024
|
AJMER SINGH
|
AJMER SINGH
|
2612005WL000490
|
00349
|
PSIB0021186
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2612005_090524APB_FTO_5918
|
2612005000NRG25090520240013286
|
4003380083
|
09/05/2024
|
Baljinder Singh
|
Baljinder Singh
|
2612005WL000578
|
00089
|
CBIN0282170
|
322
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2612005_240424APB_FTO_3362
|
2612005000NRG25240420240005032
|
3397917368
|
24/04/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000185
|
00354
|
PUNB0344200
|
322
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2612005_230424APB_FTO_2977
|
2612005000NRG25230420240003858
|
3400259296
|
23/04/2024
|
Maya Kaur
|
Maya Kaur
|
2612005WL000153
|
00349
|
PSIB0021186
|
1288
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
PB2612005_240424APB_FTO_3362
|
2612005000NRG25240420240005203
|
3397917661
|
24/04/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000190
|
00349
|
PSIB0021365
|
1288
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2612005_230424APB_FTO_2977
|
2612005000NRG25230420240003799
|
3400259382
|
23/04/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2612005WL000152
|
00349
|
PSIB0021200
|
322
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2612005_090524APB_FTO_5918
|
2612005000NRG25090520240013177
|
4003379945
|
09/05/2024
|
TEJ KAUR
|
TEJ KAUR
|
2612005WL000576
|
00354
|
PUNB0060100
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2612005_230424APB_FTO_2977
|
2612005000NRG25230420240003966
|
3400259467
|
23/04/2024
|
Binder Kaur
|
Binder Kaur
|
2612005WL000154
|
00349
|
PSIB0021186
|
966
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2612005_230424APB_FTO_2977
|
2612005000NRG25230420240003943
|
3400259479
|
23/04/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2612005WL000154
|
00349
|
PSIB0021186
|
644
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
PB2612005_240424APB_FTO_3362
|
2612005000NRG25240420240005051
|
3397917648
|
24/04/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2612005WL000185
|
00354
|
PUNB0344200
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2612005_090524APB_FTO_5918
|
2612005000NRG25090520240013363
|
4003380147
|
09/05/2024
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2612005WL000581
|
00349
|
PSIB0000553
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2612005_090524APB_FTO_5918
|
2612005000NRG25090520240013389
|
4003380179
|
09/05/2024
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2612005WL000581
|
00415
|
SBIN0050057
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2612005_230424APB_FTO_2977
|
2612005000NRG25230420240003807
|
3400259249
|
23/04/2024
|
GURBAJ SINGH
|
GURBAJ SINGH
|
2612005WL000152
|
00349
|
PSIB0021200
|
322
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2612005_240424APB_FTO_3362
|
2612005000NRG25240420240004763
|
3397917465
|
24/04/2024
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2612005WL000176
|
00415
|
SBIN0050660
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2612005_240424APB_FTO_3362
|
2612005000NRG25240420240004765
|
3397917514
|
24/04/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2612005WL000176
|
00415
|
SBIN0050051
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2612005_090524APB_FTO_5918
|
2612005000NRG25090520240013045
|
4003380089
|
09/05/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2612005WL000571
|
00168
|
ICIC0003571
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2612005_230424APB_FTO_2977
|
2612005000NRG25230420240003692
|
3400259248
|
23/04/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2612005WL000150
|
00354
|
PUNB0344200
|
606
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2612005_230424APB_FTO_2977
|
2612005000NRG25230420240003996
|
3400259422
|
23/04/2024
|
MAYA
|
MAYA
|
2612005WL000155
|
00349
|
PSIB0000553
|
1610
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
PB2612005_090524APB_FTO_5918
|
2612005000NRG25090520240013104
|
4003379942
|
09/05/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2612005WL000576
|
00354
|
PUNB0060100
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2612005_020524APB_FTO_4675
|
2612005000NRG25020520240007957
|
3808705598
|
02/05/2024
|
Mandhir Kaur
|
Mandhir Kaur
|
2612005WL000313
|
00555
|
YESB0001163
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2612005_250424FTO_3615
|
2612005000NRG24250420240274875
|
3396451940
|
25/04/2024
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
2612005WL0009363
|
00078
|
CNRB0002104
|
1818
|
30/04/2024
|
No Such Account
|
|
39
|
PB2612005_300424APB_FTO_4378
|
2612005000NRG25300420240007330
|
3630887319
|
30/04/2024
|
DALIP KAUR
|
DALIP KAUR
|
2612005WL000290
|
00349
|
PSIB0000553
|
1288
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2612005_070524APB_FTO_5423
|
2612005000NRG25070520240010942
|
3910465428
|
07/05/2024
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2612005WL000461
|
00415
|
SBIN0050660
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2612005_070524APB_FTO_5423
|
2612005000NRG25070520240010943
|
3910465021
|
07/05/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2612005WL000461
|
00415
|
SBIN0050051
|
966
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2612005_070524APB_FTO_5423
|
2612005000NRG25070520240011322
|
3910465042
|
07/05/2024
|
NEELAM KAUR
|
NEELAM KAUR
|
2612005WL000478
|
00349
|
PSIB0000142
|
644
|
09/05/2024
|
Account closed
|
|
43
|
PB2612005_070524APB_FTO_5477
|
2612005000NRG25070520240011604
|
3910459163
|
07/05/2024
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2612005WL000489
|
00415
|
SBIN0050051
|
1288
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2612005_300424APB_FTO_4378
|
2612005000NRG25300420240007267
|
3630887433
|
30/04/2024
|
AJMER SINGH
|
AJMER SINGH
|
2612005WL000287
|
00349
|
PSIB0021186
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2612005_020524APB_FTO_4675
|
2612005000NRG25020520240008004
|
3808705601
|
02/05/2024
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2612005WL000313
|
00555
|
YESB0001163
|
322
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2612005_070524APB_FTO_5477
|
2612005000NRG25070520240011540
|
3910459118
|
07/05/2024
|
BAAZ SINGH
|
BAAZ SINGH
|
2612005WL000487
|
00555
|
YESB0001172
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2612005_020524APB_FTO_4675
|
2612005000NRG25020520240007952
|
3808705639
|
02/05/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612005WL000313
|
00114
|
UTIB0SFDK03
|
1288
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2612005_070524APB_FTO_5423
|
2612005000NRG25070520240010975
|
3910465330
|
07/05/2024
|
KAJAL KAUR
|
KAJAL KAUR
|
2612005WL000465
|
00354
|
PUNB0134410
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2612005_250424FTO_3615
|
2612005000NRG24250420240274774
|
3396451879
|
25/04/2024
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2612005WL0009340
|
00415
|
SBIN0013679
|
1818
|
30/04/2024
|
Account closed
|
|
50
|
PB2612005_250424FTO_3615
|
2612005000NRG24250420240274775
|
3396451878
|
25/04/2024
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2612005WL0009340
|
00415
|
SBIN0013679
|
1818
|
30/04/2024
|
Account closed
|
|
51
|
PB2612005_250424FTO_3615
|
2612005000NRG24250420240274873
|
3396451938
|
25/04/2024
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
2612005WL0009363
|
00078
|
CNRB0002104
|
1818
|
30/04/2024
|
No Such Account
|
|
52
|
PB2612005_070524APB_FTO_5423
|
2612005000NRG25070520240010927
|
3910464953
|
07/05/2024
|
JALOUR KAUR
|
JALOUR KAUR
|
2612005WL000460
|
00354
|
PUNB0344200
|
644
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2612005_070524APB_FTO_5477
|
2612005000NRG25070520240011526
|
3910459120
|
07/05/2024
|
HARPAL SINGH
|
HARPAL SINGH
|
2612005WL000484
|
00349
|
PSIB0000369
|
1288
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
PB2612005_300424APB_FTO_4378
|
2612005000NRG25300420240007356
|
3630887239
|
30/04/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612005WL000290
|
00152
|
HDFC0001414
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2612005_070524APB_FTO_5423
|
2612005000NRG25070520240010867
|
3910465148
|
07/05/2024
|
BHOLI KAUR
|
BHOLI KAUR
|
2612005WL000458
|
00349
|
PSIB0000369
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2612005_020524APB_FTO_4675
|
2612005000NRG25020520240008243
|
3808705657
|
02/05/2024
|
SUKHDEEP SINGH
|
SUKHDEEP SINGH
|
2612005WL000326
|
00349
|
PSIB0000369
|
1610
|
07/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
PB2612005_230424APB_FTO_3129
|
2612005000NRG25230420240004703
|
3397912304
|
23/04/2024
|
JAGMEET KAUR
|
JAGMEET KAUR
|
2612005WL000173
|
00349
|
PSIB0000142
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2612005_220424APB_FTO_2708
|
2612005000NRG25220420240003582
|
3364540566
|
22/04/2024
|
BHOLI KAUR
|
BHOLI KAUR
|
2612005WL000144
|
00349
|
PSIB0000369
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2612005_130524APB_FTO_6195
|
2612005000NRG25130520240013817
|
4043686669
|
13/05/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2612005WL000618
|
00349
|
PSIB0021365
|
644
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2612005_260424APB_FTO_3837
|
2612005000NRG25260420240005764
|
3487676747
|
26/04/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000215
|
00078
|
CNRB0002441
|
1932
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
PB2612005_260424APB_FTO_3837
|
2612005000NRG25260420240005770
|
3487676929
|
26/04/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2612005WL000215
|
00078
|
CNRB0002441
|
644
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2612005_260424APB_FTO_3837
|
2612005000NRG25260420240006142
|
3487676717
|
26/04/2024
|
MOJAR SINGH
|
MOJAR SINGH
|
2612005WL000228
|
00349
|
PSIB0000369
|
1610
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2612005_290424APB_FTO_4131
|
2612005000NRG25290420240006796
|
3630872829
|
29/04/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2612005WL000253
|
00165
|
IBKL0000395
|
644
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2612005_080524APB_FTO_5630
|
2612005000NRG25080520240011940
|
4003379904
|
08/05/2024
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2612005WL000505
|
00354
|
PUNB0168410
|
1288
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2612005_230424APB_FTO_3111
|
2612005000NRG25230420240004629
|
3397917187
|
23/04/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2612005WL000172
|
00349
|
PSIB0000553
|
644
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2612005_230424APB_FTO_3111
|
2612005000NRG25230420240004634
|
3397917207
|
23/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2612005WL000172
|
00349
|
PSIB0000553
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2612005_300424APB_FTO_4433
|
2612005000NRG25300420240007775
|
3627694277
|
30/04/2024
|
Bachitar singh
|
Bachitar singh
|
2612005WL000306
|
00349
|
PSIB0000553
|
1610
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
PB2612005_250424APB_FTO_3618
|
2612005000NRG25250420240005644
|
3396961237
|
25/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2612005WL000211
|
00354
|
PUNB0168410
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2612005_090524APB_FTO_5871
|
2612005000NRG25090520240012622
|
4002402498
|
09/05/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2612005WL000553
|
00354
|
PUNB0344200
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2612005_090524APB_FTO_5871
|
2612005000NRG25090520240012994
|
4002402389
|
09/05/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000568
|
00349
|
PSIB0021365
|
1288
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2612005_220424APB_FTO_2645
|
2612005000NRG25220420240003098
|
3364533293
|
22/04/2024
|
SUKHMANDER KAUR
|
SUKHMANDER KAUR
|
2612005WL000133
|
00415
|
SBIN0050051
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2612005_220424APB_FTO_2645
|
2612005000NRG25220420240003056
|
3364533083
|
22/04/2024
|
DHARM SINGH
|
DHARM SINGH
|
2612005WL000131
|
00349
|
PSIB0000553
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2612005_220424APB_FTO_2645
|
2612005000NRG25220420240002981
|
3364533067
|
22/04/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000125
|
00078
|
CNRB0002441
|
1932
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
PB2612005_090524APB_FTO_5871
|
2612005000NRG25090520240012746
|
4002402460
|
09/05/2024
|
Bachitar singh
|
Bachitar singh
|
2612005WL000558
|
00349
|
PSIB0000553
|
1610
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
PB2612005_220424APB_FTO_2645
|
2612005000NRG25190420240002893
|
3364533031
|
22/04/2024
|
SUMAN
|
SUMAN
|
2612005WL000123
|
00078
|
CNRB0002441
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2612005_220424APB_FTO_2645
|
2612005000NRG25220420240002993
|
3364533267
|
22/04/2024
|
RANI KAUR
|
RANI KAUR
|
2612005WL000125
|
00078
|
CNRB0006066
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2612005_090524FTO_5783
|
2612005000NRG25090520240012290
|
4003421301
|
09/05/2024
|
BAAZ SINGH
|
BAAZ SINGH
|
2612005WL0000541
|
00555
|
YESB0001172
|
1818
|
14/05/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
78
|
PB2612005_220424APB_FTO_2645
|
2612005000NRG25190420240002842
|
3364532963
|
22/04/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2612005WL000122
|
00354
|
PUNB0168410
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2612005_220424APB_FTO_2645
|
2612005000NRG25220420240002986
|
3364533209
|
22/04/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2612005WL000125
|
00078
|
CNRB0002441
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2612005_220424APB_FTO_2645
|
2612005000NRG25190420240002867
|
3364533230
|
22/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2612005WL000123
|
00354
|
PUNB0168410
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2612005_220424APB_FTO_2645
|
2612005000NRG25220420240002984
|
3364533269
|
22/04/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2612005WL000125
|
00078
|
CNRB0006066
|
1932
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
PB2612005_090524APB_FTO_5871
|
2612005000NRG25090520240012701
|
4002402446
|
09/05/2024
|
Kulwinder Singh
|
Kulwinder Singh
|
2612005WL000556
|
00152
|
HDFC0003009
|
3864
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2612005_090524APB_FTO_5871
|
2612005000NRG25090520240012443
|
4002402283
|
09/05/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2612005WL000549
|
00555
|
YESB0001172
|
966
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2612005_220424APB_FTO_2645
|
2612005000NRG25220420240002958
|
3364533139
|
22/04/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000125
|
00078
|
CNRB0002441
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2612005_020524APB_FTO_4715
|
2612005000NRG25020520240009288
|
3809364526
|
02/05/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2612005WL000362
|
00354
|
PUNB0168410
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2612005_150424APB_FTO_1642
|
2612005000NRG25150420240000511
|
3267428012
|
15/04/2024
|
Amandeep Singh
|
Amandeep Singh
|
2612005WL000034
|
00415
|
SBIN0050057
|
1288
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
PB2612005_020524FTO_4676
|
2612005000NRG24020520240275056
|
3809231912
|
02/05/2024
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2612005WL0009422
|
00168
|
ICIC0000783
|
909
|
07/05/2024
|
No Such Account
|
|
88
|
PB2612005_150424APB_FTO_1642
|
2612005000NRG25150420240000489
|
3267428142
|
15/04/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000032
|
00354
|
PUNB0060100
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2612005_020524APB_FTO_4715
|
2612005000NRG25020520240009276
|
3809364550
|
02/05/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2612005WL000362
|
00354
|
PUNB0168410
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2612005_160424APB_FTO_1759
|
2612005000NRG25160420240000978
|
3364511870
|
16/04/2024
|
RATTAN SINGH
|
RATTAN SINGH
|
2612005WL000046
|
00349
|
PSIB0021186
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2612005_010424APB_FTO_10
|
2612005000NRG24010420240268823
|
3269697082
|
01/04/2024
|
HARPAL SINGH
|
HARPAL SINGH
|
2612005WL008989
|
00349
|
PSIB0000369
|
909
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
PB2612005_160424APB_FTO_1759
|
2612005000NRG25150420240000973
|
3364511888
|
16/04/2024
|
NEELAM KAUR
|
NEELAM KAUR
|
2612005WL000045
|
00152
|
HDFC0002783
|
1288
|
29/04/2024
|
Account closed
|
|
93
|
PB2612005_290424APB_FTO_4171
|
2612005000NRG25290420240007054
|
3630883033
|
29/04/2024
|
MANDAR SINGH
|
MANDAR SINGH
|
2612005WL000270
|
00349
|
PSIB0021365
|
1610
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2612005_100424APB_FTO_1245
|
2612005000NRG25100420240000206
|
3269775050
|
10/04/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612005WL000014
|
00176
|
IDIB000B703
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2612005_010424APB_FTO_10
|
2612005000NRG24010420240268824
|
3269697081
|
01/04/2024
|
HARPAL SINGH
|
HARPAL SINGH
|
2612005WL008989
|
00349
|
PSIB0000369
|
606
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
PB2612005_290424APB_FTO_4171
|
2612005000NRG25290420240007080
|
3630883031
|
29/04/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2612005WL000270
|
00349
|
PSIB0021365
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2612005_230424FTO_2978
|
2612005000NRG24230420240274133
|
3396448847
|
23/04/2024
|
Gurcharan Singh
|
Gurcharan Singh
|
2612005WL0009214
|
00555
|
YESB0000171
|
1212
|
30/04/2024
|
No Such Account
|
|
98
|
PB2612005_010424APB_FTO_10
|
2612005000NRG24010420240268687
|
3269697104
|
01/04/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2612005WL008989
|
00354
|
PUNB0060100
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2612005_230424FTO_2978
|
2612005000NRG24230420240274112
|
3396448829
|
23/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612005WL0009208
|
00352
|
PUNB0PGB003
|
1818
|
30/04/2024
|
A/c Blocked or Frozen
|
|
100
|
PB2612005_010424APB_FTO_10
|
2612005000NRG24010420240268616
|
3269697176
|
01/04/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612005WL008989
|
00354
|
PUNB0060100
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2612005_160424APB_FTO_1759
|
2612005000NRG25150420240000975
|
3364511889
|
16/04/2024
|
NEELAM KAUR
|
NEELAM KAUR
|
2612005WL000045
|
00152
|
HDFC0002783
|
322
|
29/04/2024
|
Account closed
|
|
102
|
PB2612005_010424APB_FTO_10
|
2612005000NRG24010420240268825
|
3269697080
|
01/04/2024
|
HARPAL SINGH
|
HARPAL SINGH
|
2612005WL008989
|
00349
|
PSIB0000369
|
1212
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
PB2612005_040424FTO_611
|
2612005000NRG24200320240251127
|
3266781882
|
04/04/2024
|
PRITAM SINGH
|
PRITAM SINGH
|
2612005WL0008480
|
00349
|
PSIB0000142
|
1515
|
24/04/2024
|
Account closed
|
|
104
|
PB2612005_230424APB_FTO_3059
|
2612005000NRG25230420240004243
|
3397912322
|
23/04/2024
|
BAAZ SINGH
|
BAAZ SINGH
|
2612005WL000165
|
00114
|
UTIB0SFDK03
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2612005_230424APB_FTO_3059
|
2612005000NRG25230420240004082
|
3397912357
|
23/04/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2612005WL000161
|
00349
|
PSIB0000553
|
644
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2612005_180424APB_FTO_2120
|
2612005000NRG25180420240002087
|
3364505346
|
18/04/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2612005WL000087
|
00415
|
SBIN0001736
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2612005_230424APB_FTO_3059
|
2612005000NRG25230420240004116
|
3397912424
|
23/04/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612005WL000161
|
00152
|
HDFC0001414
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2612005_180424APB_FTO_2120
|
2612005000NRG25180420240002076
|
3364505340
|
18/04/2024
|
Rehmat Singh
|
Rehmat Singh
|
2612005WL000087
|
00415
|
SBIN0050057
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2612005_230424APB_FTO_3059
|
2612005000NRG25230420240004093
|
3397912410
|
23/04/2024
|
DALIP KAUR
|
DALIP KAUR
|
2612005WL000161
|
00349
|
PSIB0000553
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2612005_180424APB_FTO_2120
|
2612005000NRG25180420240002035
|
3364505336
|
18/04/2024
|
MAINPAL SINGH
|
MAINPAL SINGH
|
2612005WL000087
|
00415
|
SBIN0050057
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2612005_230424APB_FTO_3059
|
2612005000NRG25230420240004151
|
3397912459
|
23/04/2024
|
GURDEV SINGH
|
GURDEV SINGH
|
2612005WL000162
|
00354
|
PUNB0752600
|
1288
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2612005_230424APB_FTO_3059
|
2612005000NRG25230420240004075
|
3397912359
|
23/04/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2612005WL000161
|
00349
|
PSIB0000553
|
644
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2612005_060524APB_FTO_5213
|
2612005000NRG25060520240010261
|
3910470959
|
06/05/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2612005WL000430
|
00349
|
PSIB0021365
|
322
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2612005_060524APB_FTO_5213
|
2612005000NRG25060520240010505
|
3910470877
|
06/05/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2612005WL000443
|
00354
|
PUNB0134410
|
1288
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
115
|
PB2612005_060524APB_FTO_5213
|
2612005000NRG25060520240010231
|
3910470922
|
06/05/2024
|
MANDAR SINGH
|
MANDAR SINGH
|
2612005WL000430
|
00349
|
PSIB0021365
|
1288
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2612005_060524APB_FTO_5213
|
2612005000NRG25060520240010514
|
3910470876
|
06/05/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2612005WL000443
|
00354
|
PUNB0134410
|
1288
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2612005_060524APB_FTO_5213
|
2612005000NRG25060520240009863
|
3910471104
|
06/05/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2612005WL000393
|
00078
|
CNRB0006066
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2612005_060524APB_FTO_5213
|
2612005000NRG25060520240009872
|
3910470901
|
06/05/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000393
|
00078
|
CNRB0002441
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2612005_130524APB_FTO_6203
|
2612005000NRG25130520240014360
|
4043531379
|
13/05/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2612005WL000642
|
00354
|
PUNB0168410
|
1610
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2612005_070524APB_FTO_5539
|
2612005000NRG25070520240011656
|
3910462359
|
07/05/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612005WL000492
|
00176
|
IDIB000B703
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2612005_060524APB_FTO_5213
|
2612005000NRG25060520240009901
|
3910471099
|
06/05/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2612005WL000393
|
00078
|
CNRB0006066
|
1288
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2612005_060524APB_FTO_5213
|
2612005000NRG25060520240010216
|
3910470867
|
06/05/2024
|
SATPAL KAUR
|
SATPAL KAUR
|
2612005WL000429
|
00352
|
PUNB0PGB003
|
322
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2612005_060524APB_FTO_5213
|
2612005000NRG25060520240009898
|
3910470900
|
06/05/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000393
|
00078
|
CNRB0002441
|
1610
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
PB2612005_250424FTO_3606
|
2612005000NRG24250420240274691
|
3396451109
|
25/04/2024
|
LOVERPREET SINGH
|
LOVERPREET SINGH
|
2612005WL0009330
|
00354
|
PUNB0168410
|
1515
|
30/04/2024
|
Account closed
|
|
125
|
PB2612005_250424FTO_3606
|
2612005000NRG24250420240274688
|
3396451115
|
25/04/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2612005WL0009329
|
00555
|
YESB0000953
|
1515
|
30/04/2024
|
No Such Account
|
|
126
|
PB2612005_250424FTO_3606
|
2612005000NRG24250420240274686
|
3396451113
|
25/04/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2612005WL0009329
|
00555
|
YESB0000953
|
909
|
30/04/2024
|
No Such Account
|
|
127
|
PB2612005_250424FTO_3606
|
2612005000NRG24250420240274689
|
3396451116
|
25/04/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2612005WL0009329
|
00555
|
YESB0000953
|
1212
|
30/04/2024
|
No Such Account
|
|
128
|
PB2612005_250424FTO_3606
|
2612005000NRG24250420240274685
|
3396451112
|
25/04/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2612005WL0009329
|
00555
|
YESB0000953
|
1515
|
30/04/2024
|
No Such Account
|
|
129
|
PB2612005_250424FTO_3606
|
2612005000NRG24250420240274687
|
3396451114
|
25/04/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2612005WL0009329
|
00555
|
YESB0000953
|
1212
|
30/04/2024
|
No Such Account
|
|
130
|
PB2612005_230424FTO_3056
|
2612005000NRG24230420240274173
|
3396449227
|
23/04/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2612005WL0009219
|
00354
|
PUNB0134410
|
1515
|
30/04/2024
|
Account closed
|
|
131
|
PB2612005_020524APB_FTO_4708
|
2612005000NRG25020520240009247
|
3808701174
|
02/05/2024
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2612005WL000360
|
00415
|
SBIN0050660
|
1288
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2612005_190424APB_FTO_2357
|
2612005000NRG25190420240002558
|
3374934554
|
19/04/2024
|
DHARM SINGH
|
DHARM SINGH
|
2612005WL000110
|
00349
|
PSIB0000553
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2612005_020524APB_FTO_4675
|
2612005000NRG25020520240008569
|
3808705777
|
02/05/2024
|
JALOUR KAUR
|
JALOUR KAUR
|
2612005WL000345
|
00354
|
PUNB0344200
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2612005_250424FTO_3615
|
2612005000NRG24250420240274776
|
3396451877
|
25/04/2024
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2612005WL0009340
|
00415
|
SBIN0013679
|
1515
|
30/04/2024
|
Account closed
|
|
135
|
PB2612005_250424FTO_3615
|
2612005000NRG24250420240274874
|
3396451939
|
25/04/2024
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
2612005WL0009363
|
00078
|
CNRB0002104
|
1818
|
30/04/2024
|
No Such Account
|
|
136
|
PB2612005_300424APB_FTO_4378
|
2612005000NRG25300420240007266
|
3630887222
|
30/04/2024
|
RATTAN SINGH
|
RATTAN SINGH
|
2612005WL000287
|
00349
|
PSIB0021186
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2612005_070524APB_FTO_5423
|
2612005000NRG25070520240010965
|
3910465333
|
07/05/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2612005WL000462
|
00352
|
PUNB0PGB003
|
644
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2612005_300424APB_FTO_4378
|
2612005000NRG25300420240007320
|
3630887307
|
30/04/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2612005WL000290
|
00349
|
PSIB0000553
|
1610
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2612005_190424APB_FTO_2357
|
2612005000NRG25190420240002414
|
3374934637
|
19/04/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2612005WL000104
|
00349
|
PSIB0021365
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2612005_250424FTO_3615
|
2612005000NRG24250420240274909
|
3396451850
|
25/04/2024
|
LOVERPREET SINGH
|
LOVERPREET SINGH
|
2612005WL0009373
|
00354
|
PUNB0168410
|
1515
|
30/04/2024
|
Account closed
|
|
141
|
PB2612005_250424FTO_3615
|
2612005000NRG24250420240274872
|
3396451937
|
25/04/2024
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
2612005WL0009363
|
00078
|
CNRB0002104
|
1818
|
30/04/2024
|
No Such Account
|
|
142
|
PB2612005_070524APB_FTO_5423
|
2612005000NRG25070520240011036
|
3910465350
|
07/05/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2612005WL000468
|
00349
|
PSIB0000553
|
966
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2612005_250424FTO_3615
|
2612005000NRG24250420240274793
|
3396452039
|
25/04/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2612005WL0009344
|
00468
|
UBIN0538639
|
909
|
30/04/2024
|
Account closed
|
|
144
|
PB2612005_020524APB_FTO_4675
|
2612005000NRG25020520240007993
|
3808705599
|
02/05/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2612005WL000313
|
00555
|
YESB0000953
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2612005_020524APB_FTO_4675
|
2612005000NRG25020520240008485
|
3808705681
|
02/05/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612005WL000341
|
00349
|
PSIB0021365
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2612005_020524APB_FTO_4675
|
2612005000NRG25020520240008572
|
3808705729
|
02/05/2024
|
BHINDER SINGH
|
BHINDER SINGH
|
2612005WL000345
|
00354
|
PUNB0344200
|
322
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2612005_070524APB_FTO_5423
|
2612005000NRG25060520240010628
|
3910465043
|
07/05/2024
|
NEELAM KAUR
|
NEELAM KAUR
|
2612005WL000449
|
00349
|
PSIB0000142
|
1288
|
09/05/2024
|
Account closed
|
|
148
|
PB2612005_300424FTO_4380
|
2612005000NRG24300420240275023
|
3627371507
|
30/04/2024
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612005WL0009409
|
00032
|
UTIB0000417
|
1818
|
04/05/2024
|
A/c Blocked or Frozen
|
|
149
|
PB2612005_230424APB_FTO_3092
|
2612005000NRG25230420240004277
|
3397913307
|
23/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2612005WL000166
|
00354
|
PUNB0134410
|
1288
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2612005_260424APB_FTO_3892
|
2612005000NRG25260420240006211
|
3487674271
|
26/04/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2612005WL000233
|
00352
|
PUNB0PGB003
|
1610
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2612005_230424APB_FTO_3095
|
2612005000NRG25230420240004555
|
3397245539
|
23/04/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2612005WL000171
|
00048
|
BKID0006540
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2612005_160424APB_FTO_1847
|
2612005000NRG25160420240001454
|
3364517575
|
16/04/2024
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2612005WL000058
|
00349
|
PSIB0000142
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2612005_230424APB_FTO_3092
|
2612005000NRG25230420240004319
|
3397913289
|
23/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612005WL000168
|
00114
|
UTIB0SFDK03
|
1288
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2612005_190424APB_FTO_2378
|
2612005000NRG25190420240002686
|
3374928865
|
19/04/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2612005WL000115
|
00415
|
SBIN0051355
|
1610
|
29/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
PB2612005_230424APB_FTO_3095
|
2612005000NRG25230420240004523
|
3397245537
|
23/04/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2612005WL000171
|
00048
|
BKID0006540
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2612005_190424APB_FTO_2378
|
2612005000NRG25190420240002697
|
3374928854
|
19/04/2024
|
NEELAM KAUR
|
NEELAM KAUR
|
2612005WL000115
|
00152
|
HDFC0002783
|
1288
|
29/04/2024
|
Account closed
|
|
157
|
PB2612005_230424APB_FTO_3092
|
2612005000NRG25230420240004299
|
3397913258
|
23/04/2024
|
ARSHDEEP KAUR
|
ARSHDEEP KAUR
|
2612005WL000167
|
00078
|
CNRB0006066
|
322
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2612005_230424APB_FTO_3092
|
2612005000NRG25230420240004363
|
3397913364
|
23/04/2024
|
KAJAL KAUR
|
KAJAL KAUR
|
2612005WL000169
|
00354
|
PUNB0134410
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2612005_230424APB_FTO_3095
|
2612005000NRG25230420240004506
|
3397245450
|
23/04/2024
|
Sher singh
|
Sher singh
|
2612005WL000171
|
00349
|
PSIB0000369
|
1610
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
PB2612005_260424APB_FTO_3892
|
2612005000NRG25260420240006183
|
3487674189
|
26/04/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612005WL000231
|
00176
|
IDIB000B703
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2612005_230424APB_FTO_3095
|
2612005000NRG25230420240004557
|
3397245465
|
23/04/2024
|
Baljinder singh
|
Baljinder singh
|
2612005WL000171
|
00349
|
PSIB0000369
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2612005_160424FTO_1871
|
2612005000NRG24160420240273905
|
3364632002
|
16/04/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2612005WL0009149
|
00555
|
YESB0000953
|
1818
|
29/04/2024
|
No Such Account
|
|
163
|
PB2612005_300424FTO_4380
|
2612005000NRG24300420240275022
|
3627371508
|
30/04/2024
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2612005WL0009409
|
00032
|
UTIB0000417
|
1212
|
04/05/2024
|
A/c Blocked or Frozen
|
|
164
|
PB2612005_300424APB_FTO_4405
|
2612005000NRG25300420240007701
|
3630890970
|
30/04/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2612005WL000304
|
00354
|
PUNB0344200
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2612005_060524FTO_5215
|
2612005000NRG24060520240275064
|
3912924946
|
06/05/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2612005WL0009428
|
00165
|
IBKL0000395
|
909
|
09/05/2024
|
A/c Blocked or Frozen
|
|
166
|
PB2612005_060524FTO_5215
|
2612005000NRG24060520240275061
|
3912924948
|
06/05/2024
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2612005WL0009427
|
00555
|
YESB0001163
|
606
|
09/05/2024
|
No Such Account
|
|
167
|
PB2612005_180424APB_FTO_2177
|
2612005000NRG25180420240002247
|
3364510388
|
18/04/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612005WL000096
|
00354
|
PUNB0060100
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2612005_060524FTO_5215
|
2612005000NRG24060520240275062
|
3912924947
|
06/05/2024
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2612005WL0009427
|
00555
|
YESB0001163
|
909
|
09/05/2024
|
No Such Account
|
|
169
|
PB2612005_010424APB_FTO_38
|
2612005000NRG24010420240269428
|
3269535191
|
01/04/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2612005WL009011
|
00354
|
PUNB0344200
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2612005_030524APB_FTO_4913
|
2612005000NRG25030520240009488
|
3912964550
|
03/05/2024
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2612005WL000373
|
00349
|
PSIB0021186
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2612005_160424APB_FTO_1870
|
2612005000NRG25160420240001568
|
3364520653
|
16/04/2024
|
GURJEET KAUR
|
GURJEET KAUR
|
2612005WL000065
|
00114
|
UTIB0SFDK03
|
644
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
PB2612005_030524APB_FTO_4939
|
2612005000NRG25030520240009672
|
3910462319
|
03/05/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2612005WL000386
|
00354
|
PUNB0344200
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2612005_160424APB_FTO_1870
|
2612005000NRG25160420240001581
|
3364520696
|
16/04/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2612005WL000065
|
00555
|
YESB0000953
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2612005_160424APB_FTO_1870
|
2612005000NRG25160420240001534
|
3364520714
|
16/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612005WL000065
|
00114
|
UTIB0SFDK03
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2612005_240424APB_FTO_3371
|
2612005000NRG25240420240005228
|
3397917244
|
24/04/2024
|
HARPAL SINGH
|
HARPAL SINGH
|
2612005WL000191
|
00349
|
PSIB0000369
|
322
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
PB2612005_030524APB_FTO_4913
|
2612005000NRG25030520240009408
|
3912964566
|
03/05/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2612005WL000370
|
00165
|
IBKL0000395
|
322
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
177
|
PB2612005_230424APB_FTO_2977
|
2612005000NRG25230420240003827
|
3400259485
|
23/04/2024
|
NASIB KAUR
|
NASIB KAUR
|
2612005WL000153
|
00349
|
PSIB0021186
|
1932
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
PB2612005_240424APB_FTO_3362
|
2612005000NRG25240420240005106
|
3397917303
|
24/04/2024
|
JAGINDER SINGH
|
JAGINDER SINGH
|
2612005WL000186
|
00349
|
PSIB0000369
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2612005_230424APB_FTO_2977
|
2612005000NRG25230420240003979
|
3400259423
|
23/04/2024
|
Bachitar singh
|
Bachitar singh
|
2612005WL000155
|
00349
|
PSIB0000553
|
1610
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
PB2612005_020424FTO_371
|
2612005000NRG24020420240270803
|
3266782141
|
02/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612005WL0009043
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
A/c Blocked or Frozen
|
|
181
|
PB2612005_250424APB_FTO_3605
|
2612005000NRG25250420240005549
|
3396961481
|
25/04/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2612005WL000207
|
00354
|
PUNB0168410
|
1288
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2612005_020424FTO_371
|
2612005000NRG24020420240270804
|
3266782142
|
02/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612005WL0009043
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
A/c Blocked or Frozen
|
|
183
|
PB2612005_020424FTO_371
|
2612005000NRG24020420240270374
|
3266782139
|
02/04/2024
|
SUKHMANDER SINGH
|
SUKHMANDER SINGH
|
2612005WL0009038
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
184
|
PB2612005_250424APB_FTO_3605
|
2612005000NRG25250420240005443
|
3396961399
|
25/04/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2612005WL000201
|
00048
|
BKID0006540
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2612005_250424APB_FTO_3605
|
2612005000NRG25250420240005553
|
3396961422
|
25/04/2024
|
NACHATTAR SINGH
|
NACHATTAR SINGH
|
2612005WL000207
|
00415
|
SBIN0001736
|
1288
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2612005_020424FTO_371
|
2612005000NRG24020420240270802
|
3266782140
|
02/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612005WL0009042
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
A/c Blocked or Frozen
|
|
187
|
PB2612005_250424APB_FTO_3605
|
2612005000NRG25250420240005520
|
3396961371
|
25/04/2024
|
RATTAN SINGH
|
RATTAN SINGH
|
2612005WL000206
|
00349
|
PSIB0021186
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2612005_250424APB_FTO_3605
|
2612005000NRG25250420240005521
|
3396961329
|
25/04/2024
|
AJMER SINGH
|
AJMER SINGH
|
2612005WL000206
|
00349
|
PSIB0021186
|
1932
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|