|
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
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257256
|
3266782462
|
01/04/2024
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2612006WL0008708
|
00415
|
SBIN0050044
|
303
|
24/04/2024
|
Account closed
|
|
2
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257265
|
3266782451
|
01/04/2024
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2612006WL0008715
|
00354
|
PUNB0025310
|
909
|
24/04/2024
|
Account closed
|
|
3
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270273
|
3266831867
|
02/04/2024
|
jagga singh
|
jagga singh
|
2612006WL009035
|
00354
|
PUNB0025310
|
525
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
PB2612007_020424APB_FTO_367
|
2612006000NRG24020420240271306
|
3267415727
|
02/04/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL009056
|
00415
|
SBIN0007745
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240009119
|
3808693403
|
02/05/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL000355
|
00354
|
PUNB0025310
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2612007_300424APB_FTO_4428
|
2612006000NRG25300420240007529
|
3627693701
|
30/04/2024
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2612006WL000296
|
00349
|
PSIB0021068
|
322
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2612007_070524APB_FTO_5520
|
2612006000NRG25070520240011188
|
3910461856
|
07/05/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL000472
|
00354
|
PUNB0025310
|
1288
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2612007_070524FTO_5397
|
2612006000NRG24070520240275072
|
3909533380
|
07/05/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL0009432
|
00354
|
PUNB0025310
|
606
|
09/05/2024
|
No Such Account
|
|
9
|
PB2612007_090424APB_FTO_937
|
2612006000NRG24090420240273556
|
3269687402
|
09/04/2024
|
Jeon kaur
|
Jeon kaur
|
2612006WL009118
|
00114
|
UTIB0SFDK03
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2612007_010424APB_FTO_97
|
2612006000NRG24300320240264457
|
3267416744
|
01/04/2024
|
KRISHAN KAUR
|
KRISHAN KAUR
|
2612006WL008907
|
00354
|
PUNB0025310
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257255
|
3266782463
|
01/04/2024
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2612006WL0008708
|
00415
|
SBIN0050044
|
1515
|
24/04/2024
|
Account closed
|
|
12
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257262
|
3266782465
|
01/04/2024
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2612006WL0008713
|
00415
|
SBIN0007745
|
1515
|
24/04/2024
|
No Such Account
|
|
13
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270256
|
3266831737
|
02/04/2024
|
KULDIP KAUR
|
KULDIP KAUR
|
2612006WL009035
|
00354
|
PUNB0024600
|
525
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270633
|
3266831838
|
02/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL009041
|
00048
|
BKID0006548
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008632
|
3808693205
|
02/05/2024
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2612006WL000346
|
00415
|
SBIN0050174
|
1288
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2612007_030424APB_FTO_465
|
2612006000NRG24020420240271403
|
3269697462
|
03/04/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL009058
|
00354
|
PUNB0024600
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2612007_260424APB_FTO_3807
|
2612006000NRG25260420240006015
|
3487674486
|
26/04/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL000225
|
00415
|
SBIN0051082
|
1610
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2612007_300424APB_FTO_4428
|
2612006000NRG25300420240007088
|
3627693808
|
30/04/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2612006WL000271
|
00415
|
SBIN0050174
|
1610
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2612007_070424APB_FTO_838
|
2612006000NRG24050420240271938
|
3269688979
|
07/04/2024
|
jagga singh
|
jagga singh
|
2612006WL009083
|
00354
|
PUNB0025310
|
1515
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
PB2612007_070524FTO_5397
|
2612006000NRG24070520240275075
|
3909533381
|
07/05/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL0009432
|
00354
|
PUNB0025310
|
909
|
09/05/2024
|
No Such Account
|
|
21
|
PB2612007_080424APB_FTO_850
|
2612006000NRG24080420240273312
|
3269690542
|
08/04/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL009112
|
00114
|
UTIB0SFDK03
|
1212
|
24/04/2024
|
Account closed
|
|
22
|
PB2612007_090424FTO_933
|
2612006000NRG24080420240272748
|
3269466199
|
09/04/2024
|
RANI KAUR
|
RANI KAUR
|
2612006WL0009109
|
00415
|
SBIN0050044
|
1818
|
24/04/2024
|
No Such Account
|
|
23
|
PB2612007_130524APB_FTO_6144
|
2612006000NRG25130520240013845
|
4043680536
|
13/05/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL000619
|
00349
|
PSIB0000510
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2612007_130524FTO_6082
|
2612006000NRG25130520240013522
|
4043526384
|
13/05/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL0000585
|
00354
|
PUNB0025310
|
1610
|
15/05/2024
|
No Such Account
|
|
25
|
PB2612007_010424APB_FTO_183
|
2612006000NRG24010420240269637
|
3267421383
|
01/04/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL009024
|
00415
|
SBIN0050174
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2612007_010424APB_FTO_97
|
2612006000NRG24310320240266461
|
3267416698
|
01/04/2024
|
MALKEET KAUR
|
MALKEET KAUR
|
2612006WL008970
|
00415
|
SBIN0050174
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2612007_020424APB_FTO_364
|
2612006000NRG24020420240271125
|
3269542586
|
02/04/2024
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2612006WL009051
|
00048
|
BKID0006548
|
1515
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
PB2612007_240424FTO_3352
|
2612006000NRG24240420240274528
|
3400191205
|
24/04/2024
|
parwinder kaur
|
parwinder kaur
|
2612006WL0009289
|
00354
|
PUNB0743100
|
840
|
30/04/2024
|
Account closed
|
|
29
|
PB2612007_070424APB_FTO_838
|
2612006000NRG24050420240271932
|
3269688993
|
07/04/2024
|
KRISHAN KAUR
|
KRISHAN KAUR
|
2612006WL009083
|
00354
|
PUNB0025310
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2612007_130524FTO_6082
|
2612006000NRG25130520240013540
|
4043526363
|
13/05/2024
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2612006WL0000595
|
00349
|
PSIB0000510
|
966
|
15/05/2024
|
A/c Blocked or Frozen
|
|
31
|
PB2612007_010424APB_FTO_97
|
2612006000NRG24300320240264484
|
3267416776
|
01/04/2024
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL008911
|
00349
|
PSIB0000510
|
1818
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257252
|
3266782454
|
01/04/2024
|
VEERWANTI
|
VEERWANTI
|
2612006WL0008706
|
00354
|
PUNB0743100
|
1818
|
24/04/2024
|
No Such Account
|
|
33
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270093
|
3266831787
|
02/04/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL009035
|
00354
|
PUNB0743100
|
270
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2612007_050424FTO_677
|
2612006000NRG24231120230173636
|
3269467426
|
05/04/2024
|
beant kaur
|
beant kaur
|
2612006WL0005711
|
00354
|
PUNB0024600
|
606
|
24/04/2024
|
No Such Account
|
|
35
|
PB2612007_260424FTO_3808
|
2612006000NRG24260420240274951
|
3487642879
|
26/04/2024
|
Jagga Singh
|
Jagga Singh
|
2612006WL0009384
|
00415
|
SBIN0050988
|
909
|
02/05/2024
|
A/c Blocked or Frozen
|
|
36
|
PB2612007_070524APB_FTO_5520
|
2612006000NRG25070520240011115
|
3910461854
|
07/05/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL000472
|
00354
|
PUNB0025310
|
1288
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2612007_070524FTO_5397
|
2612006000NRG24020520240275048
|
3909533379
|
07/05/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL0009417
|
00354
|
PUNB0024600
|
540
|
09/05/2024
|
A/c Blocked or Frozen
|
|
38
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257243
|
3266782448
|
01/04/2024
|
RESHAM KAUR
|
RESHAM KAUR
|
2612006WL0008702
|
00089
|
CBIN0284684
|
1235
|
24/04/2024
|
Account closed
|
|
39
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257253
|
3266782449
|
01/04/2024
|
JASVEER SINGH
|
JASVEER SINGH
|
2612006WL0008706
|
00349
|
PSIB0000073
|
606
|
24/04/2024
|
Account closed
|
|
40
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257267
|
3266782473
|
01/04/2024
|
SEKHAM KAUR
|
SEKHAM KAUR
|
2612006WL0008716
|
00089
|
CBIN0284684
|
1212
|
24/04/2024
|
Account closed
|
|
41
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270973
|
3266831879
|
02/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL009049
|
00078
|
CNRB0002104
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240007927
|
3808693744
|
02/05/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL000312
|
00415
|
SBIN0007745
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2612007_050424APB_FTO_676
|
2612007000NRG24040420240271752
|
3269689035
|
05/04/2024
|
SUNITA KAUR
|
SUNITA KAUR
|
2612007WL009066
|
00078
|
CNRB0005886
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2612007_060524APB_FTO_5280
|
2612006000NRG25060520240010701
|
3912960230
|
06/05/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2612006WL000450
|
00354
|
PUNB0024600
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2612007_070424APB_FTO_838
|
2612006000NRG24050420240271868
|
3269688918
|
07/04/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL009083
|
00354
|
PUNB0743100
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2612007_260424FTO_3808
|
2612006000NRG24260420240274952
|
3487642878
|
26/04/2024
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2612006WL0009385
|
00415
|
SBIN0050988
|
1818
|
02/05/2024
|
A/c Blocked or Frozen
|
|
47
|
PB2612007_130524APB_FTO_6144
|
2612006000NRG25130520240014107
|
4043680389
|
13/05/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL000628
|
00415
|
SBIN0051082
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2612007_180424APB_FTO_2075
|
2612006000NRG25180420240001679
|
3364508272
|
18/04/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL000069
|
00415
|
SBIN0050174
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2612007_010424APB_FTO_97
|
2612006000NRG24300320240264420
|
3267416704
|
01/04/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL008907
|
00354
|
PUNB0743100
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2612007_010424APB_FTO_97
|
2612006000NRG24300320240264460
|
3267416756
|
01/04/2024
|
jagga singh
|
jagga singh
|
2612006WL008907
|
00354
|
PUNB0025310
|
303
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270467
|
3266831591
|
02/04/2024
|
HARJEET SINGH
|
HARJEET SINGH
|
2612006WL009041
|
00168
|
ICIC0003558
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270635
|
3266831839
|
02/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL009041
|
00048
|
BKID0006548
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008701
|
3808693495
|
02/05/2024
|
GURTEJSINGH
|
GURTEJSINGH
|
2612006WL000347
|
00415
|
SBIN0050174
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2612007_230424APB_FTO_3018
|
2612006000NRG25230420240003683
|
3397909310
|
23/04/2024
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL000149
|
00415
|
SBIN0050174
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2612007_240424FTO_3352
|
2612006000NRG24240420240274413
|
3400191166
|
24/04/2024
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2612006WL0009275
|
00415
|
SBIN0050988
|
1515
|
30/04/2024
|
A/c Blocked or Frozen
|
|
56
|
PB2612007_260424FTO_3808
|
2612006000NRG24260420240274950
|
3487642872
|
26/04/2024
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2612006WL0009383
|
00349
|
PSIB0000510
|
1515
|
02/05/2024
|
A/c Blocked or Frozen
|
|
57
|
PB2612007_090424APB_FTO_937
|
2612006000NRG24090420240273676
|
3269687352
|
09/04/2024
|
PRITAM KAUR
|
PRITAM KAUR
|
2612006WL009118
|
00114
|
UTIB0SFDK03
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2612007_090424FTO_933
|
2612006000NRG24080420240272749
|
3269466200
|
09/04/2024
|
RANI KAUR
|
RANI KAUR
|
2612006WL0009109
|
00415
|
SBIN0050044
|
1818
|
24/04/2024
|
No Such Account
|
|
59
|
PB2612007_090524APB_FTO_5858
|
2612006000NRG25090520240012149
|
4002403666
|
09/05/2024
|
MANDAR SINGH
|
MANDAR SINGH
|
2612006WL000524
|
00354
|
PUNB0024600
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257245
|
3266782466
|
01/04/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2612006WL0008702
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
61
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270274
|
3266831868
|
02/04/2024
|
jagga singh
|
jagga singh
|
2612006WL009035
|
00354
|
PUNB0025310
|
1620
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008550
|
3808693379
|
02/05/2024
|
JASHANDEEP KAUR
|
JASHANDEEP KAUR
|
2612006WL000344
|
00089
|
CBIN0284296
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008582
|
3808693797
|
02/05/2024
|
DESU SINGH
|
DESU SINGH
|
2612006WL000346
|
00415
|
SBIN0050174
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240009062
|
3808693409
|
02/05/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2612006WL000355
|
00354
|
PUNB0025310
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2612007_060524APB_FTO_5169
|
2612006000NRG25060520240009782
|
3910468915
|
06/05/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2612006WL000390
|
00349
|
PSIB0000073
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2612007_060524APB_FTO_5169
|
2612006000NRG25060520240010290
|
3910468885
|
06/05/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL000433
|
00048
|
BKID0006548
|
1932
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2612007_220424APB_FTO_2699
|
2612006000NRG25220420240003021
|
3364533639
|
22/04/2024
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2612006WL000129
|
00354
|
PUNB0025310
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2612007_260424APB_FTO_3807
|
2612006000NRG25260420240005902
|
3487674360
|
26/04/2024
|
MANDAR SINGH
|
MANDAR SINGH
|
2612006WL000221
|
00354
|
PUNB0024600
|
1932
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2612007_300424APB_FTO_4428
|
2612006000NRG25300420240007614
|
3627693751
|
30/04/2024
|
MUKHTAIR KAUR
|
MUKHTAIR KAUR
|
2612006WL000298
|
00415
|
SBIN0050174
|
1610
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2612007_070424APB_FTO_838
|
2612006000NRG24050420240271934
|
3269688992
|
07/04/2024
|
KRISHAN KAUR
|
KRISHAN KAUR
|
2612006WL009083
|
00354
|
PUNB0025310
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2612007_070524FTO_5397
|
2612006000NRG24020520240275051
|
3909533393
|
07/05/2024
|
Kulwinder Singh
|
Kulwinder Singh
|
2612006WL0009418
|
00349
|
PSIB0000510
|
1212
|
09/05/2024
|
A/c Blocked or Frozen
|
|
72
|
PB2612007_070524FTO_5397
|
2612006000NRG24070520240275071
|
3909533385
|
07/05/2024
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2612006WL0009431
|
00352
|
PUNB0PGB003
|
1515
|
09/05/2024
|
No Such Account
|
|
73
|
PB2612007_090424FTO_933
|
2612006000NRG24080420240272750
|
3269466204
|
09/04/2024
|
Kulwinder Singh
|
Kulwinder Singh
|
2612006WL0009110
|
00349
|
PSIB0000510
|
1212
|
24/04/2024
|
A/c Blocked or Frozen
|
|
74
|
PB2612007_190424FTO_2360
|
2612006000NRG24190420240273930
|
3374254627
|
19/04/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2612006WL0009153
|
00089
|
CBIN0284296
|
1212
|
29/04/2024
|
Account closed
|
|
75
|
PB2612007_190424FTO_2360
|
2612006000NRG24190420240273932
|
3374254672
|
19/04/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL0009153
|
00354
|
PUNB0024600
|
909
|
29/04/2024
|
No Such Account
|
|
76
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257251
|
3266782453
|
01/04/2024
|
Sukhdev kaur
|
Sukhdev kaur
|
2612006WL0008705
|
00354
|
PUNB0025310
|
870
|
24/04/2024
|
Account closed
|
|
77
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008139
|
3808693470
|
02/05/2024
|
MANDAR SINGH
|
MANDAR SINGH
|
2612006WL000318
|
00354
|
PUNB0024600
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008892
|
3808693274
|
02/05/2024
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL000352
|
00349
|
PSIB0000510
|
966
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
PB2612007_030424APB_FTO_465
|
2612006000NRG24020420240271411
|
3269697556
|
03/04/2024
|
AJAIB SINGH
|
AJAIB SINGH
|
2612006WL009058
|
00089
|
CBIN0284296
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2612007_050424FTO_677
|
2612006000NRG24231120230173635
|
3269467427
|
05/04/2024
|
beant kaur
|
beant kaur
|
2612006WL0005711
|
00354
|
PUNB0024600
|
810
|
24/04/2024
|
No Such Account
|
|
81
|
PB2612007_080424APB_FTO_850
|
2612006000NRG24080420240273324
|
3269690514
|
08/04/2024
|
PRITAM KAUR
|
PRITAM KAUR
|
2612006WL009112
|
00114
|
UTIB0SFDK03
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2612007_120424APB_FTO_1456
|
2612006000NRG25120420240000208
|
3269682537
|
12/04/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL000015
|
00415
|
SBIN0050174
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257248
|
3266782472
|
01/04/2024
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2612006WL0008703
|
00176
|
IDIB000J529
|
1818
|
24/04/2024
|
No Such Account
|
|
84
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240009071
|
3808693699
|
02/05/2024
|
NAVJOT KAUR
|
NAVJOT KAUR
|
2612006WL000355
|
00048
|
BKID0006548
|
644
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2612007_030424APB_FTO_465
|
2612006000NRG24020420240271359
|
3269697437
|
03/04/2024
|
amandeep kaur
|
amandeep kaur
|
2612006WL009058
|
00354
|
PUNB0025310
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2612007_240424FTO_3352
|
2612006000NRG24240420240274549
|
3400191268
|
24/04/2024
|
HARBHAGWAN SINGH
|
HARBHAGWAN SINGH
|
2612006WL0009295
|
00354
|
PUNB0743100
|
205
|
30/04/2024
|
No Such Account
|
|
87
|
PB2612007_080424APB_FTO_850
|
2612006000NRG24080420240273300
|
3269690256
|
08/04/2024
|
SHINDER SINGH
|
SHINDER SINGH
|
2612006WL009112
|
00089
|
CBIN0284296
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2612007_010424APB_FTO_183
|
2612006000NRG24010420240269595
|
3267421369
|
01/04/2024
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2612006WL009020
|
00415
|
SBIN0050044
|
780
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257246
|
3266782467
|
01/04/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2612006WL0008702
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
90
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270258
|
3266831825
|
02/04/2024
|
DHARMINDER SINGH
|
DHARMINDER SINGH
|
2612006WL009035
|
00354
|
PUNB0743100
|
420
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270466
|
3266831590
|
02/04/2024
|
HARJEET SINGH
|
HARJEET SINGH
|
2612006WL009041
|
00168
|
ICIC0003558
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008514
|
3808693461
|
02/05/2024
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL000342
|
00354
|
PUNB0025310
|
1610
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008904
|
3808693446
|
02/05/2024
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2612006WL000352
|
00349
|
PSIB0000510
|
1288
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2612007_030424APB_FTO_465
|
2612006000NRG24020420240271323
|
3269697435
|
03/04/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2612006WL009058
|
00354
|
PUNB0025310
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2612007_300424APB_FTO_4428
|
2612006000NRG25300420240007539
|
3627693651
|
30/04/2024
|
NAIB SINGH
|
NAIB SINGH
|
2612006WL000296
|
00349
|
PSIB0021068
|
644
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2612007_070524FTO_5397
|
2612006000NRG24070520240275070
|
3909533384
|
07/05/2024
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2612006WL0009431
|
00352
|
PUNB0PGB003
|
1818
|
09/05/2024
|
No Such Account
|
|
97
|
PB2612007_070524FTO_5397
|
2612006000NRG24070520240275082
|
3909533388
|
07/05/2024
|
RANI KAUR
|
RANI KAUR
|
2612006WL0009435
|
00415
|
SBIN0050174
|
1818
|
09/05/2024
|
No Such Account
|
|
98
|
PB2612007_080424APB_FTO_850
|
2612006000NRG24080420240273155
|
3269690284
|
08/04/2024
|
Jeon kaur
|
Jeon kaur
|
2612006WL009112
|
00114
|
UTIB0SFDK03
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2612007_120424APB_FTO_1456
|
2612006000NRG25120420240000241
|
3269782484
|
12/04/2024
|
NIRVAIR SINGH
|
NIRVAIR SINGH
|
2612006WL000019
|
00114
|
UTIB0SFDK03
|
966
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257257
|
3266782455
|
01/04/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2612006WL0008709
|
00352
|
PUNB0PGB003
|
1680
|
24/04/2024
|
No Such Account
|
|
101
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257258
|
3266782458
|
01/04/2024
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2612006WL0008710
|
00415
|
SBIN0050174
|
303
|
24/04/2024
|
No Such Account
|
|
102
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257263
|
3266782464
|
01/04/2024
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2612006WL0008713
|
00415
|
SBIN0050044
|
909
|
24/04/2024
|
Account closed
|
|
103
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270631
|
3266831836
|
02/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL009041
|
00048
|
BKID0006548
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2612007_020424APB_FTO_287
|
2612006000NRG24020420240270634
|
3266825942
|
02/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL009041
|
00048
|
BKID0006548
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240007923
|
3808693374
|
02/05/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2612006WL000312
|
00415
|
SBIN0007745
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008941
|
3808693278
|
02/05/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2612006WL000352
|
00349
|
PSIB0000510
|
966
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
PB2612007_020524APB_FTO_4687
|
2612007000NRG25020520240008170
|
3808693620
|
02/05/2024
|
GEJO KAUR
|
GEJO KAUR
|
2612007WL000321
|
00415
|
SBIN0007745
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2612007_300424APB_FTO_4428
|
2612006000NRG25300420240007528
|
3627693774
|
30/04/2024
|
PARMESHARI
|
PARMESHARI
|
2612006WL000296
|
00349
|
PSIB0021068
|
644
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2612007_300424APB_FTO_4428
|
2612006000NRG25300420240007670
|
3627693777
|
30/04/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2612006WL000299
|
00415
|
SBIN0050174
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2612007_080424APB_FTO_850
|
2612006000NRG24080420240273154
|
3269690283
|
08/04/2024
|
Jeon kaur
|
Jeon kaur
|
2612006WL009112
|
00114
|
UTIB0SFDK03
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2612007_090424APB_FTO_937
|
2612006000NRG24090420240273675
|
3269687351
|
09/04/2024
|
PRITAM KAUR
|
PRITAM KAUR
|
2612006WL009118
|
00114
|
UTIB0SFDK03
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257259
|
3266782459
|
01/04/2024
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2612006WL0008710
|
00415
|
SBIN0050174
|
303
|
24/04/2024
|
No Such Account
|
|
113
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270260
|
3266831826
|
02/04/2024
|
DHARMINDER SINGH
|
DHARMINDER SINGH
|
2612006WL009035
|
00354
|
PUNB0743100
|
1080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270632
|
3266831837
|
02/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL009041
|
00048
|
BKID0006548
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2612007_030524APB_FTO_4988
|
2612006000NRG25030520240009504
|
3861636723
|
03/05/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL000376
|
00415
|
SBIN0051082
|
1610
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2612007_240424FTO_3352
|
2612006000NRG24240420240274527
|
3400191206
|
24/04/2024
|
parwinder kaur
|
parwinder kaur
|
2612006WL0009289
|
00354
|
PUNB0743100
|
1500
|
30/04/2024
|
Account closed
|
|
117
|
PB2612007_290424APB_FTO_4179
|
2612006000NRG25290420240006431
|
3630885493
|
29/04/2024
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2612006WL000244
|
00415
|
SBIN0050040
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2612007_300424APB_FTO_4428
|
2612006000NRG25300420240007087
|
3627693718
|
30/04/2024
|
IQBAL SINGH
|
IQBAL SINGH
|
2612006WL000271
|
00415
|
SBIN0050174
|
1610
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2612007_070524FTO_5397
|
2612006000NRG24020520240275042
|
3909533378
|
07/05/2024
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2612006WL0009416
|
00354
|
PUNB0024600
|
303
|
09/05/2024
|
A/c Blocked or Frozen
|
|
120
|
PB2612007_080424APB_FTO_850
|
2612006000NRG24080420240273156
|
3269690285
|
08/04/2024
|
Jeon kaur
|
Jeon kaur
|
2612006WL009112
|
00114
|
UTIB0SFDK03
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2612007_080424APB_FTO_850
|
2612006000NRG24080420240273303
|
3269690255
|
08/04/2024
|
SHINDER SINGH
|
SHINDER SINGH
|
2612006WL009112
|
00089
|
CBIN0284296
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2612007_080424APB_FTO_850
|
2612006000NRG24080420240273323
|
3269690528
|
08/04/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2612006WL009112
|
00114
|
UTIB0SFDK03
|
1818
|
24/04/2024
|
Account closed
|
|
123
|
PB2612007_090424FTO_933
|
2612006000NRG24080420240272747
|
3269466203
|
09/04/2024
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2612006WL0009108
|
00354
|
PUNB0024600
|
303
|
24/04/2024
|
A/c Blocked or Frozen
|
|
124
|
PB2612007_180424APB_FTO_2157
|
2612006000NRG25180420240002206
|
3364534165
|
18/04/2024
|
MALKEET KAUR
|
MALKEET KAUR
|
2612006WL000093
|
00089
|
CBIN0284296
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2612007_010424APB_FTO_97
|
2612006000NRG24300320240264510
|
3267416716
|
01/04/2024
|
BALJEET SINGH
|
BALJEET SINGH
|
2612006WL008911
|
00349
|
PSIB0000510
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257244
|
3266782468
|
01/04/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2612006WL0008702
|
00352
|
PUNB0PGB003
|
1488
|
24/04/2024
|
No Such Account
|
|
127
|
PB2612007_050424FTO_677
|
2612006000NRG24231120230173634
|
3269467421
|
05/04/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2612006WL0005711
|
00354
|
PUNB0024600
|
1080
|
24/04/2024
|
Account closed
|
|
128
|
PB2612007_050424FTO_677
|
2612006000NRG24231120230173640
|
3269467423
|
05/04/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2612006WL0005711
|
00354
|
PUNB0024600
|
450
|
24/04/2024
|
Account closed
|
|
129
|
PB2612007_060524APB_FTO_5280
|
2612006000NRG25060520240010644
|
3912960261
|
06/05/2024
|
DARSHANJEET KAUR
|
DARSHANJEET KAUR
|
2612006WL000450
|
00354
|
PUNB0024600
|
1610
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2612007_070424APB_FTO_838
|
2612006000NRG24050420240271867
|
3269688917
|
07/04/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL009083
|
00354
|
PUNB0743100
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2612007_240424FTO_3352
|
2612006000NRG24240420240274558
|
3400191265
|
24/04/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
2612006WL0009301
|
00354
|
PUNB0024600
|
606
|
30/04/2024
|
Account closed
|
|
132
|
PB2612007_070524APB_FTO_5520
|
2612006000NRG25070520240011198
|
3910461803
|
07/05/2024
|
AJAIB SINGH
|
AJAIB SINGH
|
2612006WL000472
|
00089
|
CBIN0284296
|
644
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2612007_080524APB_FTO_5618
|
2612006000NRG25080520240011988
|
4002401782
|
08/05/2024
|
JASHANDEEP KAUR
|
JASHANDEEP KAUR
|
2612006WL000507
|
00089
|
CBIN0284296
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2612007_090424FTO_933
|
2612006000NRG24080420240272751
|
3269466202
|
09/04/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2612006WL0009111
|
00354
|
PUNB0024600
|
540
|
24/04/2024
|
A/c Blocked or Frozen
|
|
135
|
PB2612007_130524APB_FTO_6144
|
2612006000NRG25130520240013751
|
4043680410
|
13/05/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL000617
|
00048
|
BKID0006548
|
810
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2612007_190424FTO_2360
|
2612006000NRG24190420240273931
|
3374254671
|
19/04/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL0009153
|
00354
|
PUNB0024600
|
909
|
29/04/2024
|
No Such Account
|
|
137
|
PB2612007_010424APB_FTO_97
|
2612006000NRG24310320240266454
|
3267416935
|
01/04/2024
|
JASVEER KAUR
|
JASVEER KAUR
|
2612006WL008970
|
00415
|
SBIN0050174
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257249
|
3266782471
|
01/04/2024
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2612006WL0008703
|
00176
|
IDIB000J529
|
1515
|
24/04/2024
|
No Such Account
|
|
139
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008192
|
3808693754
|
02/05/2024
|
JAGDEEP KAUR
|
JAGDEEP KAUR
|
2612006WL000323
|
00415
|
SBIN0050988
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008896
|
3808693277
|
02/05/2024
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2612006WL000352
|
00349
|
PSIB0000510
|
966
|
07/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
PB2612007_030424APB_FTO_465
|
2612006000NRG24030420240271460
|
3269697494
|
03/04/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2612006WL009061
|
00354
|
PUNB0025310
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2612007_050424FTO_677
|
2612006000NRG24231120230173639
|
3269467422
|
05/04/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2612006WL0005711
|
00354
|
PUNB0024600
|
1818
|
24/04/2024
|
Account closed
|
|
143
|
PB2612007_090424FTO_933
|
2612006000NRG24080420240272753
|
3269466201
|
09/04/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2612006WL0009111
|
00354
|
PUNB0025310
|
708
|
24/04/2024
|
Account closed
|
|
144
|
PB2612007_180424APB_FTO_2075
|
2612006000NRG25180420240001698
|
3364508265
|
18/04/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2612006WL000069
|
00415
|
SBIN0050174
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257254
|
3266782450
|
01/04/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL0008707
|
00354
|
PUNB0024600
|
1212
|
24/04/2024
|
No Such Account
|
|
146
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257260
|
3266782469
|
01/04/2024
|
PALI SINGH
|
PALI SINGH
|
2612006WL0008711
|
00354
|
PUNB0025310
|
1818
|
24/04/2024
|
No Such Account
|
|
147
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257261
|
3266782470
|
01/04/2024
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612006WL0008712
|
00349
|
PSIB0000073
|
1212
|
24/04/2024
|
Account closed
|
|
148
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257266
|
3266782452
|
01/04/2024
|
DHANPATI KAUR
|
DHANPATI KAUR
|
2612006WL0008715
|
00354
|
PUNB0025310
|
303
|
24/04/2024
|
Account closed
|
|
149
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270272
|
3266831840
|
02/04/2024
|
jagga singh
|
jagga singh
|
2612006WL009035
|
00354
|
PUNB0025310
|
630
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
PB2612007_020524APB_FTO_4687
|
2612006000NRG25020520240008089
|
3808693226
|
02/05/2024
|
SHINDA SINGH
|
SHINDA SINGH
|
2612006WL000315
|
00415
|
SBIN0007745
|
1932
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2612007_030424APB_FTO_465
|
2612006000NRG24020420240271338
|
3269697449
|
03/04/2024
|
NAVJOT KAUR
|
NAVJOT KAUR
|
2612006WL009058
|
00048
|
BKID0006548
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2612007_230424APB_FTO_3018
|
2612006000NRG25230420240003677
|
3397909246
|
23/04/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2612006WL000148
|
00415
|
SBIN0050174
|
1610
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2612007_290424APB_FTO_4179
|
2612006000NRG25290420240006496
|
3630885445
|
29/04/2024
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2612006WL000244
|
00078
|
CNRB0002104
|
644
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2612007_070524FTO_5397
|
2612006000NRG24070520240275074
|
3909533383
|
07/05/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL0009432
|
00354
|
PUNB0025310
|
909
|
09/05/2024
|
No Such Account
|
|
155
|
PB2612007_080524APB_FTO_5594
|
2612006000NRG25080520240011768
|
4002406718
|
08/05/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2612006WL000496
|
00415
|
SBIN0050174
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2612007_090424APB_FTO_937
|
2612006000NRG24090420240273555
|
3269687401
|
09/04/2024
|
Jeon kaur
|
Jeon kaur
|
2612006WL009118
|
00114
|
UTIB0SFDK03
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PB2612007_090424APB_FTO_937
|
2612006000NRG24090420240273664
|
3269687528
|
09/04/2024
|
SHINDER SINGH
|
SHINDER SINGH
|
2612006WL009118
|
00089
|
CBIN0284296
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2612007_090424FTO_933
|
2612006000NRG24080420240272752
|
3269466197
|
09/04/2024
|
SUKHMANDIR SINGH
|
SUKHMANDIR SINGH
|
2612006WL0009111
|
00354
|
PUNB0024600
|
303
|
24/04/2024
|
Account closed
|
|
159
|
PB2612007_010424FTO_98
|
2612006000NRG24260320240257247
|
3266782457
|
01/04/2024
|
JAMMNA KAUR
|
JAMMNA KAUR
|
2612006WL0008703
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
160
|
PB2612007_010424FTO_98
|
2612007000NRG24260320240255185
|
3266782456
|
01/04/2024
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2612007WL0008647
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
161
|
PB2612007_020424APB_FTO_286
|
2612006000NRG24020420240270333
|
3266831671
|
02/04/2024
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2612006WL009037
|
00415
|
SBIN0050174
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2612007_020424APB_FTO_287
|
2612006000NRG24020420240270630
|
3266825941
|
02/04/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2612006WL009041
|
00048
|
BKID0006548
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2612007_030424APB_FTO_465
|
2612006000NRG24030420240271424
|
3269697457
|
03/04/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2612006WL009061
|
00354
|
PUNB0024600
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2612007_030524APB_FTO_4988
|
2612006000NRG25030520240009642
|
3861636708
|
03/05/2024
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2612006WL000384
|
00078
|
CNRB0005886
|
1288
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2612007_220424APB_FTO_2699
|
2612006000NRG25220420240003023
|
3364533706
|
22/04/2024
|
NAVJOT KAUR
|
NAVJOT KAUR
|
2612006WL000129
|
00048
|
BKID0006548
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2612007_070524FTO_5397
|
2612006000NRG24070520240275073
|
3909533382
|
07/05/2024
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2612006WL0009432
|
00354
|
PUNB0025310
|
1212
|
09/05/2024
|
No Such Account
|
|
167
|
PB2612007_070524FTO_5397
|
2612006000NRG24070520240275083
|
3909533389
|
07/05/2024
|
RANI KAUR
|
RANI KAUR
|
2612006WL0009435
|
00415
|
SBIN0050174
|
1818
|
09/05/2024
|
No Such Account
|
|
168
|
PB2612007_080424APB_FTO_850
|
2612006000NRG24080420240273301
|
3269690257
|
08/04/2024
|
SHINDER SINGH
|
SHINDER SINGH
|
2612006WL009112
|
00089
|
CBIN0284296
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2612007_090424APB_FTO_937
|
2612006000NRG24090420240273665
|
3269687569
|
09/04/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2612006WL009118
|
00114
|
UTIB0SFDK03
|
303
|
24/04/2024
|
Account closed
|
|
170
|
PB2612007_090524APB_FTO_5915
|
2612006000NRG25090520240013322
|
4002402097
|
09/05/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2612006WL000579
|
00415
|
SBIN0007745
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2612007_130524APB_FTO_6144
|
2612006000NRG25130520240014155
|
4043680559
|
13/05/2024
|
JAGDEEP KAUR
|
JAGDEEP KAUR
|
2612006WL000631
|
00415
|
SBIN0050988
|
1932
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
PB2612007_190424FTO_2360
|
2612006000NRG24190420240273957
|
3374254668
|
19/04/2024
|
SIMERJEET KAUR
|
SIMERJEET KAUR
|
2612006WL0009159
|
00415
|
SBIN0050174
|
1212
|
29/04/2024
|
No Such Account
|