|
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
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935277
|
4437829151
|
28/05/2024
|
Ritu Bala
|
Ritu Bala
|
2603004WL0030294
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
2
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935327
|
4437829214
|
28/05/2024
|
Malkeet Singh
|
Malkeet Singh
|
2603004WL0030304
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
3
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935330
|
4437829292
|
28/05/2024
|
KAJAL RANI
|
KAJAL RANI
|
2603004WL0030304
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
4
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935336
|
4437829281
|
28/05/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0030306
|
00352
|
PUNB0PGB003
|
1974
|
01/06/2024
|
No Such Account
|
|
5
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935380
|
4437829147
|
28/05/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0030316
|
00352
|
PUNB0PGB003
|
2727
|
01/06/2024
|
No Such Account
|
|
6
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935419
|
4437829249
|
28/05/2024
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL0030318
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
7
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935421
|
4437829159
|
28/05/2024
|
Kanwaljit Singh
|
Kanwaljit Singh
|
2603004WL0030318
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
8
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850391
|
3266782221
|
01/04/2024
|
Baj Singh
|
Baj Singh
|
2603004WL0026811
|
00032
|
UTIB0002163
|
1212
|
24/04/2024
|
No Such Account
|
|
9
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850400
|
3266782330
|
01/04/2024
|
Jarnail Kaur
|
Jarnail Kaur
|
2603004WL0026814
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
10
|
PB2603004_010424FTO_241
|
2603004000NRG24260220240851279
|
3266782214
|
01/04/2024
|
Roopa
|
Roopa
|
2603004WL0026879
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
11
|
PB2603004_050624APB_FTO_10193
|
2603004000NRG25050620240065749
|
4918315163
|
05/06/2024
|
gurtej singh
|
gurtej singh
|
2603004WL002417
|
00352
|
PUNB0PGB003
|
2424
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2603004_070624APB_FTO_10669
|
2603004000NRG25070620240069861
|
4924275238
|
07/06/2024
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL002624
|
00415
|
SBIN0001550
|
1515
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2603004_070624APB_FTO_10669
|
2603004000NRG25070620240070538
|
4924275127
|
07/06/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL002647
|
00354
|
PUNB0103610
|
1515
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2603004_210424APB_FTO_2595
|
2603004000NRG25180420240003549
|
3397927641
|
21/04/2024
|
Jagga singh
|
Jagga singh
|
2603004WL000159
|
00349
|
PSIB0020968
|
606
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
PB2603004_270524APB_FTO_8834
|
2603004000NRG25270520240053016
|
4441052805
|
27/05/2024
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL001978
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929407
|
3269701257
|
01/04/2024
|
Kirandeep kaur
|
Kirandeep kaur
|
2603004WL029358
|
00078
|
CNRB0002130
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24010420240929679
|
3269534633
|
01/04/2024
|
Sukhjeet Singh
|
Sukhjeet Singh
|
2603004WL029366
|
00354
|
PUNB0761600
|
606
|
24/04/2024
|
Participant not mapped to the product
|
|
18
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24010420240929702
|
3269534855
|
01/04/2024
|
jaspreet kaur
|
jaspreet kaur
|
2603004WL029366
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240930484
|
3269701212
|
01/04/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2603004WL029392
|
00032
|
UTIB0002163
|
303
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
PB2603004_010424APB_FTO_240
|
2603004000NRG24010420240930734
|
3266835966
|
01/04/2024
|
hajara singh
|
hajara singh
|
2603004WL029401
|
00354
|
PUNB0106500
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935255
|
4437829261
|
28/05/2024
|
Rehmat Ali
|
Rehmat Ali
|
2603004WL0030289
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
22
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935263
|
4437829258
|
28/05/2024
|
chamkor singh
|
chamkor singh
|
2603004WL0030292
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
23
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935270
|
4437829186
|
28/05/2024
|
pawandeep kaur
|
pawandeep kaur
|
2603004WL0030292
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
24
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935282
|
4437829274
|
28/05/2024
|
komal
|
komal
|
2603004WL0030297
|
00352
|
PUNB0PGB003
|
3030
|
01/06/2024
|
No Such Account
|
|
25
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935308
|
4437829235
|
28/05/2024
|
Karishna
|
Karishna
|
2603004WL0030300
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
26
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935313
|
4437829268
|
28/05/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0030301
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
27
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935333
|
4437829213
|
28/05/2024
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0030305
|
00352
|
PUNB0PGB003
|
800
|
01/06/2024
|
No Such Account
|
|
28
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935341
|
4437829148
|
28/05/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0030307
|
00352
|
PUNB0PGB003
|
2088
|
01/06/2024
|
No Such Account
|
|
29
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935423
|
4437829212
|
28/05/2024
|
Palo
|
Palo
|
2603004WL0030319
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
30
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935445
|
4437829160
|
28/05/2024
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2603004WL0030323
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
31
|
PB2603004_280524FTO_9102
|
2603004000NRG24050520240935615
|
4437829279
|
28/05/2024
|
Mahinder Singh
|
Mahinder Singh
|
2603004WL0030356
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
32
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832261
|
3266782302
|
01/04/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0026398
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
33
|
PB2603004_010424FTO_241
|
2603004000NRG24220120240774426
|
3266782287
|
01/04/2024
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL0024822
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
34
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850386
|
3266782176
|
01/04/2024
|
Satnam singh
|
Satnam singh
|
2603004WL0026807
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
35
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850413
|
3266782173
|
01/04/2024
|
ravinder singh
|
ravinder singh
|
2603004WL0026822
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
36
|
PB2603004_010424FTO_241
|
2603004000NRG24260220240851280
|
3266782218
|
01/04/2024
|
Gurwinder singh
|
Gurwinder singh
|
2603004WL0026880
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
37
|
PB2603004_010424FTO_241
|
2603004000NRG24260220240851281
|
3266782177
|
01/04/2024
|
Jasvir Singh
|
Jasvir Singh
|
2603004WL0026881
|
00352
|
PUNB0PGB003
|
3939
|
24/04/2024
|
No Such Account
|
|
38
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24310320240927221
|
3269534613
|
01/04/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2603004WL029234
|
00152
|
HDFC0003452
|
885
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2603004_020524APB_FTO_4820
|
2603004000NRG25020520240017612
|
3861628015
|
02/05/2024
|
Makhan singh
|
Makhan singh
|
2603004WL000705
|
00354
|
PUNB0100000
|
1818
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240930540
|
3269701832
|
01/04/2024
|
Sukhjeet Singh
|
Sukhjeet Singh
|
2603004WL029392
|
00354
|
PUNB0761600
|
1515
|
24/04/2024
|
Participant not mapped to the product
|
|
41
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935262
|
4437829259
|
28/05/2024
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL0030291
|
00352
|
PUNB0PGB003
|
900
|
01/06/2024
|
No Such Account
|
|
42
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935302
|
4437829196
|
28/05/2024
|
Reena Kaur
|
Reena Kaur
|
2603004WL0030299
|
00078
|
CNRB0002130
|
3333
|
01/06/2024
|
No Such Account
|
|
43
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935310
|
4437829195
|
28/05/2024
|
Angrej Singh
|
Angrej Singh
|
2603004WL0030301
|
00048
|
BKID0006370
|
1515
|
01/06/2024
|
No Such Account
|
|
44
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935331
|
4437829209
|
28/05/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2603004WL0030304
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
45
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935343
|
4437829248
|
28/05/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0030308
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
46
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935424
|
4437829286
|
28/05/2024
|
Jora
|
Jora
|
2603004WL0030319
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
47
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832260
|
3266782301
|
01/04/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0026398
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
48
|
PB2603004_010424FTO_241
|
2603004000NRG24220120240774441
|
3266782283
|
01/04/2024
|
gurmeet singh
|
gurmeet singh
|
2603004WL0024834
|
00415
|
SBIN0051354
|
1515
|
24/04/2024
|
No Such Account
|
|
49
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850385
|
3266782188
|
01/04/2024
|
Manpreet singh
|
Manpreet singh
|
2603004WL0026806
|
00032
|
UTIB0002163
|
1818
|
24/04/2024
|
No Such Account
|
|
50
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850404
|
3266782184
|
01/04/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2603004WL0026817
|
00352
|
PUNB0PGB003
|
2820
|
24/04/2024
|
No Such Account
|
|
51
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936608
|
4437829256
|
28/05/2024
|
Kamal Singh
|
Kamal Singh
|
2603004WL0030537
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
52
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022106
|
3906660772
|
06/05/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL000905
|
00078
|
CNRB0002130
|
606
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2603004_070624APB_FTO_10669
|
2603004000NRG25070620240070035
|
4924275680
|
07/06/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL002634
|
00152
|
HDFC0003452
|
966
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042241
|
4243038629
|
21/05/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL001670
|
00349
|
PSIB0021185
|
2121
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2603004_230524APB_FTO_8369
|
2603004000NRG25230520240045923
|
4286400858
|
23/05/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL001800
|
00352
|
PUNB0PGB003
|
3636
|
25/05/2024
|
Account closed
|
|
56
|
PB2603004_270524APB_FTO_8834
|
2603004000NRG25270520240054010
|
4441053003
|
27/05/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL002001
|
00152
|
HDFC0003226
|
606
|
01/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935253
|
4437829193
|
28/05/2024
|
Manpreet singh
|
Manpreet singh
|
2603004WL0030287
|
00032
|
UTIB0002163
|
1818
|
01/06/2024
|
No Such Account
|
|
58
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935259
|
4437829176
|
28/05/2024
|
Ajaib singh
|
Ajaib singh
|
2603004WL0030290
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
59
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935276
|
4437829150
|
28/05/2024
|
Ritu Bala
|
Ritu Bala
|
2603004WL0030294
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
60
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935335
|
4437829282
|
28/05/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0030306
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
61
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935418
|
4437829244
|
28/05/2024
|
Gurpartap Singh
|
Gurpartap Singh
|
2603004WL0030318
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
62
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935420
|
4437829253
|
28/05/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603004WL0030318
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
63
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832248
|
3266782326
|
01/04/2024
|
Ranjeet singh
|
Ranjeet singh
|
2603004WL0026394
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
64
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850359
|
3266782298
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0026799
|
00354
|
PUNB0100000
|
1515
|
24/04/2024
|
No Such Account
|
|
65
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850360
|
3266782295
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0026799
|
00354
|
PUNB0100000
|
606
|
24/04/2024
|
No Such Account
|
|
66
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850377
|
3266782181
|
01/04/2024
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL0026803
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
67
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850389
|
3266782164
|
01/04/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL0026809
|
00152
|
HDFC0003452
|
2424
|
24/04/2024
|
No Such Account
|
|
68
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850394
|
3266782305
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0026812
|
00168
|
ICIC0001997
|
1212
|
24/04/2024
|
No Such Account
|
|
69
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936611
|
4437829188
|
28/05/2024
|
Harjinder Singh
|
Harjinder Singh
|
2603004WL0030537
|
00352
|
PUNB0PGB003
|
282
|
01/06/2024
|
No Such Account
|
|
70
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013228
|
3485159200
|
28/04/2024
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL000521
|
00415
|
SBIN0001550
|
1515
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013342
|
3485159594
|
28/04/2024
|
Hardeep kaur
|
Hardeep kaur
|
2603004WL000527
|
00415
|
SBIN0003122
|
303
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24010420240929706
|
3269534601
|
01/04/2024
|
amandeep kaur
|
amandeep kaur
|
2603004WL029366
|
00152
|
HDFC0001424
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935242
|
4437829225
|
28/05/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL0030285
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
74
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935247
|
4437829241
|
28/05/2024
|
Kashmir Singh
|
Kashmir Singh
|
2603004WL0030286
|
00352
|
PUNB0PGB003
|
606
|
01/06/2024
|
No Such Account
|
|
75
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935248
|
4437829242
|
28/05/2024
|
Kashmir Singh
|
Kashmir Singh
|
2603004WL0030286
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
76
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935268
|
4437829275
|
28/05/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL0030292
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
77
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935271
|
4437829267
|
28/05/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2603004WL0030292
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
78
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935272
|
4437829245
|
28/05/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL0030292
|
00352
|
PUNB0PGB003
|
1974
|
01/06/2024
|
No Such Account
|
|
79
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935280
|
4437829300
|
28/05/2024
|
Indu
|
Indu
|
2603004WL0030296
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
80
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935295
|
4437829169
|
28/05/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0030299
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
81
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935314
|
4437829211
|
28/05/2024
|
Sukhbir kaur
|
Sukhbir kaur
|
2603004WL0030301
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
82
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935315
|
4437829257
|
28/05/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL0030302
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
83
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935322
|
4437829302
|
28/05/2024
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL0030302
|
00352
|
PUNB0PGB003
|
606
|
01/06/2024
|
No Such Account
|
|
84
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935337
|
4437829284
|
28/05/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0030306
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
85
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933759
|
3396450149
|
24/04/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL0029779
|
00352
|
PUNB0PGB003
|
1212
|
30/04/2024
|
No Such Account
|
|
86
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933789
|
3396450032
|
24/04/2024
|
Balwant Singh
|
Balwant Singh
|
2603004WL0029790
|
00352
|
PUNB0PGB003
|
2424
|
30/04/2024
|
No Such Account
|
|
87
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832250
|
3266782247
|
01/04/2024
|
Rupinder kaur
|
Rupinder kaur
|
2603004WL0026395
|
00354
|
PUNB0144410
|
2424
|
24/04/2024
|
No Such Account
|
|
88
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888031
|
3266782245
|
01/04/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL0028082
|
00352
|
PUNB0PGB003
|
2727
|
24/04/2024
|
No Such Account
|
|
89
|
PB2603004_010424FTO_241
|
2603004000NRG24200320240895382
|
3266782220
|
01/04/2024
|
Baj Singh
|
Baj Singh
|
2603004WL0028387
|
00032
|
UTIB0002163
|
1818
|
24/04/2024
|
No Such Account
|
|
90
|
PB2603004_240424FTO_3451
|
2603004000NRG24230420240934420
|
3396450148
|
24/04/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL0030007
|
00352
|
PUNB0PGB003
|
2727
|
30/04/2024
|
No Such Account
|
|
91
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850374
|
3266782219
|
01/04/2024
|
Pooja Kaur
|
Pooja Kaur
|
2603004WL0026802
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
92
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850406
|
3266782216
|
01/04/2024
|
Baldev Singh
|
Baldev Singh
|
2603004WL0026818
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
93
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850409
|
3266782276
|
01/04/2024
|
Ashwinder singh
|
Ashwinder singh
|
2603004WL0026820
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
94
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022133
|
3906660738
|
06/05/2024
|
baljeet kaur
|
baljeet kaur
|
2603004WL000905
|
00352
|
PUNB0PGB003
|
3333
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022134
|
3906660862
|
06/05/2024
|
gurdev singh
|
gurdev singh
|
2603004WL000905
|
00152
|
HDFC0001424
|
3030
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2603004_230424APB_FTO_3183
|
2603004000NRG25230420240005991
|
3397247147
|
23/04/2024
|
Krishna
|
Krishna
|
2603004WL000293
|
00352
|
PUNB0PGB003
|
1515
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240930085
|
3269701148
|
01/04/2024
|
Simranjeet kaur
|
Simranjeet kaur
|
2603004WL029378
|
00078
|
CNRB0002130
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935261
|
4437829178
|
28/05/2024
|
Ajaib singh
|
Ajaib singh
|
2603004WL0030290
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
99
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935323
|
4437829161
|
28/05/2024
|
Ram Singh
|
Ram Singh
|
2603004WL0030302
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
100
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935332
|
4437829291
|
28/05/2024
|
KAJAL RANI
|
KAJAL RANI
|
2603004WL0030304
|
00352
|
PUNB0PGB003
|
606
|
01/06/2024
|
No Such Account
|
|
101
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935342
|
4437829247
|
28/05/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0030308
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
102
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935354
|
4437829266
|
28/05/2024
|
tahil singh
|
tahil singh
|
2603004WL0030310
|
00352
|
PUNB0PGB003
|
3939
|
01/06/2024
|
No Such Account
|
|
103
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935370
|
4437829237
|
28/05/2024
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL0030313
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
104
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935425
|
4437829287
|
28/05/2024
|
Jora
|
Jora
|
2603004WL0030319
|
00352
|
PUNB0PGB003
|
796
|
01/06/2024
|
No Such Account
|
|
105
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935430
|
4437829233
|
28/05/2024
|
Roopa
|
Roopa
|
2603004WL0030319
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
106
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935435
|
4437829250
|
28/05/2024
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL0030320
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
107
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935443
|
4437829208
|
28/05/2024
|
Baldev Singh
|
Baldev Singh
|
2603004WL0030322
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
108
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935451
|
4437829238
|
28/05/2024
|
Pooja Kaur
|
Pooja Kaur
|
2603004WL0030323
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
109
|
PB2603004_240424FTO_3451
|
2603004000NRG24040420240932038
|
3396450151
|
24/04/2024
|
iqbal kaur
|
iqbal kaur
|
2603004WL0029494
|
00352
|
PUNB0PGB003
|
1818
|
30/04/2024
|
No Such Account
|
|
110
|
PB2603004_010424FTO_241
|
2603004000NRG24110320240874929
|
3266782297
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0027592
|
00354
|
PUNB0100000
|
909
|
24/04/2024
|
No Such Account
|
|
111
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933743
|
3396450057
|
24/04/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0029774
|
00152
|
HDFC0003226
|
1212
|
30/04/2024
|
Account closed
|
|
112
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850388
|
3266782170
|
01/04/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2603004WL0026809
|
00352
|
PUNB0PGB003
|
1974
|
24/04/2024
|
No Such Account
|
|
113
|
PB2603004_060624APB_FTO_10439
|
2603004000NRG25060620240068740
|
4918483161
|
06/06/2024
|
Sheela
|
Sheela
|
2603004WL002572
|
00352
|
PUNB0PGB003
|
1288
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2603004_160524APB_FTO_7112
|
2603004000NRG25160520240033286
|
4224170930
|
16/05/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL001406
|
00032
|
UTIB0002163
|
2576
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042240
|
4243038660
|
21/05/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2603004WL001670
|
00078
|
CNRB0002130
|
2121
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042243
|
4243038672
|
21/05/2024
|
Hardeep kaur
|
Hardeep kaur
|
2603004WL001670
|
00415
|
SBIN0003122
|
2121
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929403
|
3269701085
|
01/04/2024
|
Iqbal Singh
|
Iqbal Singh
|
2603004WL029358
|
00177
|
IOBA0000551
|
2121
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935246
|
4437829240
|
28/05/2024
|
Kashmir Singh
|
Kashmir Singh
|
2603004WL0030286
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
119
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935264
|
4437829246
|
28/05/2024
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2603004WL0030292
|
00352
|
PUNB0PGB003
|
1694
|
01/06/2024
|
No Such Account
|
|
120
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935269
|
4437829185
|
28/05/2024
|
pawandeep kaur
|
pawandeep kaur
|
2603004WL0030292
|
00352
|
PUNB0PGB003
|
3030
|
01/06/2024
|
No Such Account
|
|
121
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935274
|
4437829166
|
28/05/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL0030294
|
00352
|
PUNB0PGB003
|
2176
|
01/06/2024
|
No Such Account
|
|
122
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935309
|
4437829236
|
28/05/2024
|
Karishna
|
Karishna
|
2603004WL0030300
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
123
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935316
|
4437829272
|
28/05/2024
|
Veerpal singh
|
Veerpal singh
|
2603004WL0030302
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
124
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935320
|
4437829304
|
28/05/2024
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL0030302
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
125
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935428
|
4437829229
|
28/05/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0030319
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
126
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935432
|
4437829251
|
28/05/2024
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL0030320
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
127
|
PB2603004_010424FTO_241
|
2603004000NRG24110320240874936
|
3266782284
|
01/04/2024
|
gurmeet singh
|
gurmeet singh
|
2603004WL0027594
|
00415
|
SBIN0051354
|
1515
|
24/04/2024
|
No Such Account
|
|
128
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933741
|
3396450152
|
24/04/2024
|
Saraj
|
Saraj
|
2603004WL0029772
|
00352
|
PUNB0PGB003
|
2121
|
30/04/2024
|
No Such Account
|
|
129
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933788
|
3396450031
|
24/04/2024
|
Balwant Singh
|
Balwant Singh
|
2603004WL0029790
|
00352
|
PUNB0PGB003
|
1818
|
30/04/2024
|
No Such Account
|
|
130
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888084
|
3266782242
|
01/04/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL0028100
|
00352
|
PUNB0PGB003
|
3636
|
24/04/2024
|
No Such Account
|
|
131
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850382
|
3266782293
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0026804
|
00354
|
PUNB0100000
|
1212
|
24/04/2024
|
No Such Account
|
|
132
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850383
|
3266782183
|
01/04/2024
|
Gurbachen Singh
|
Gurbachen Singh
|
2603004WL0026805
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
133
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850399
|
3266782329
|
01/04/2024
|
Sukhbir kaur
|
Sukhbir kaur
|
2603004WL0026813
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
134
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022132
|
3906660737
|
06/05/2024
|
jaspreet kaur
|
jaspreet kaur
|
2603004WL000905
|
00352
|
PUNB0PGB003
|
3333
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2603004_070624APB_FTO_10669
|
2603004000NRG25070620240069857
|
4924275650
|
07/06/2024
|
Randhir Singh
|
Randhir Singh
|
2603004WL002624
|
00415
|
SBIN0001550
|
1515
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042219
|
4243038681
|
21/05/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2603004WL001670
|
00152
|
HDFC0003226
|
2121
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
137
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013105
|
3485159285
|
28/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL000514
|
00354
|
PUNB0103610
|
2424
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013111
|
3485159169
|
28/04/2024
|
Bhagwant singh
|
Bhagwant singh
|
2603004WL000514
|
00078
|
CNRB0002094
|
2121
|
02/05/2024
|
Participant not mapped to the product
|
|
139
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013338
|
3485159593
|
28/04/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL000527
|
00078
|
CNRB0002130
|
303
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935266
|
4437829277
|
28/05/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL0030292
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
141
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935273
|
4437829174
|
28/05/2024
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2603004WL0030293
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
142
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935296
|
4437829179
|
28/05/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0030299
|
00352
|
PUNB0PGB003
|
1410
|
01/06/2024
|
No Such Account
|
|
143
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935321
|
4437829303
|
28/05/2024
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL0030302
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
144
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935338
|
4437829283
|
28/05/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0030306
|
00352
|
PUNB0PGB003
|
2727
|
01/06/2024
|
No Such Account
|
|
145
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935429
|
4437829230
|
28/05/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0030319
|
00352
|
PUNB0PGB003
|
606
|
01/06/2024
|
No Such Account
|
|
146
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935433
|
4437829252
|
28/05/2024
|
Jagseer Singh
|
Jagseer Singh
|
2603004WL0030320
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
147
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935447
|
4437829222
|
28/05/2024
|
Joginder kaur
|
Joginder kaur
|
2603004WL0030323
|
00352
|
PUNB0PGB003
|
3030
|
01/06/2024
|
No Such Account
|
|
148
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935448
|
4437829218
|
28/05/2024
|
Joginder kaur
|
Joginder kaur
|
2603004WL0030323
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
149
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832251
|
3266782248
|
01/04/2024
|
Rupinder kaur
|
Rupinder kaur
|
2603004WL0026395
|
00354
|
PUNB0144410
|
303
|
24/04/2024
|
No Such Account
|
|
150
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850368
|
3266782300
|
01/04/2024
|
Navdeep Singh
|
Navdeep Singh
|
2603004WL0026800
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
151
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850408
|
3266782217
|
01/04/2024
|
Gurnam Singh
|
Gurnam Singh
|
2603004WL0026820
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
152
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850411
|
3266782171
|
01/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0026821
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
153
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936604
|
4437829170
|
28/05/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0030535
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
154
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936612
|
4437829293
|
28/05/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0030538
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
155
|
PB2603004_030624APB_FTO_9915
|
2603004000NRG25030620240064250
|
4766242262
|
03/06/2024
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL002342
|
00415
|
SBIN0001550
|
1515
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022170
|
3906660818
|
06/05/2024
|
Bhagwant singh
|
Bhagwant singh
|
2603004WL000908
|
00078
|
CNRB0002094
|
2424
|
09/05/2024
|
Participant not mapped to the product
|
|
157
|
PB2603004_160524APB_FTO_7112
|
2603004000NRG25160520240036148
|
4224170917
|
16/05/2024
|
Harnam Singh
|
Harnam Singh
|
2603004WL001471
|
00352
|
PUNB0PGB003
|
2424
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2603004_210424APB_FTO_2595
|
2603004000NRG25190420240004014
|
3397927634
|
21/04/2024
|
balwinder kaur
|
balwinder kaur
|
2603004WL000192
|
00032
|
UTIB0002098
|
3542
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042208
|
4243038852
|
21/05/2024
|
Ailas
|
Ailas
|
2603004WL001669
|
00352
|
PUNB0PGB003
|
1932
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042235
|
4243038663
|
21/05/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2603004WL001670
|
00078
|
CNRB0002130
|
2121
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929404
|
3269701843
|
01/04/2024
|
Reena Kaur
|
Reena Kaur
|
2603004WL029358
|
00078
|
CNRB0002130
|
3333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240930086
|
3269701772
|
01/04/2024
|
Navneet Kaur
|
Navneet Kaur
|
2603004WL029378
|
00078
|
CNRB0002130
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935260
|
4437829177
|
28/05/2024
|
Ajaib singh
|
Ajaib singh
|
2603004WL0030290
|
00352
|
PUNB0PGB003
|
2727
|
01/06/2024
|
No Such Account
|
|
164
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935298
|
4437829181
|
28/05/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0030299
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
165
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935300
|
4437829183
|
28/05/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0030299
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
166
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935312
|
4437829163
|
28/05/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL0030301
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
167
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935353
|
4437829228
|
28/05/2024
|
Mander Singh
|
Mander Singh
|
2603004WL0030310
|
00352
|
PUNB0PGB003
|
3939
|
01/06/2024
|
No Such Account
|
|
168
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935426
|
4437829231
|
28/05/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0030319
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
169
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935438
|
4437829155
|
28/05/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0030320
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
170
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933744
|
3396450056
|
24/04/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0029774
|
00152
|
HDFC0003226
|
1515
|
30/04/2024
|
Account closed
|
|
171
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888009
|
3266782304
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0028082
|
00168
|
ICIC0001997
|
2121
|
24/04/2024
|
No Such Account
|
|
172
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850380
|
3266782174
|
01/04/2024
|
Harjinder Singh
|
Harjinder Singh
|
2603004WL0026804
|
00352
|
PUNB0PGB003
|
282
|
24/04/2024
|
No Such Account
|
|
173
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850387
|
3266782169
|
01/04/2024
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2603004WL0026808
|
00354
|
PUNB0144410
|
900
|
24/04/2024
|
No Such Account
|
|
174
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850390
|
3266782175
|
01/04/2024
|
Rajpreet Singh
|
Rajpreet Singh
|
2603004WL0026810
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
175
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850402
|
3266782172
|
01/04/2024
|
Ram Singh
|
Ram Singh
|
2603004WL0026815
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
176
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936606
|
4437829172
|
28/05/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0030535
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
177
|
PB2603004_030624APB_FTO_9915
|
2603004000NRG25030620240064249
|
4766242259
|
03/06/2024
|
Surjeet singh
|
Surjeet singh
|
2603004WL002342
|
00415
|
SBIN0001550
|
1515
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022108
|
3906660773
|
06/05/2024
|
Iqbal Singh
|
Iqbal Singh
|
2603004WL000905
|
00177
|
IOBA0000551
|
606
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2603004_160524APB_FTO_7112
|
2603004000NRG25160520240036257
|
4224170762
|
16/05/2024
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL001476
|
00415
|
SBIN0001550
|
2424
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2603004_280424APB_FTO_3994
|
2603004000NRG25280420240012955
|
3485158631
|
28/04/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2603004WL000507
|
00354
|
PUNB0144410
|
606
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
181
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013006
|
3485159601
|
28/04/2024
|
jaspreet kaur
|
jaspreet kaur
|
2603004WL000511
|
00352
|
PUNB0PGB003
|
1818
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929402
|
3269701842
|
01/04/2024
|
Reena Kaur
|
Reena Kaur
|
2603004WL029358
|
00078
|
CNRB0002130
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240930548
|
3269701412
|
01/04/2024
|
baljeet kaur
|
baljeet kaur
|
2603004WL029392
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935216
|
4437829173
|
28/05/2024
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2603004WL0030283
|
00352
|
PUNB0PGB003
|
606
|
01/06/2024
|
No Such Account
|
|
185
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935265
|
4437829278
|
28/05/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL0030292
|
00352
|
PUNB0PGB003
|
2727
|
01/06/2024
|
No Such Account
|
|
186
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935267
|
4437829276
|
28/05/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2603004WL0030292
|
00352
|
PUNB0PGB003
|
606
|
01/06/2024
|
No Such Account
|
|
187
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935431
|
4437829158
|
28/05/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0030320
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
188
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935434
|
4437829167
|
28/05/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0030320
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
189
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935446
|
4437829221
|
28/05/2024
|
Joginder kaur
|
Joginder kaur
|
2603004WL0030323
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
190
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935449
|
4437829220
|
28/05/2024
|
Joginder kaur
|
Joginder kaur
|
2603004WL0030323
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
191
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888011
|
3266782308
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0028082
|
00168
|
ICIC0001997
|
2424
|
24/04/2024
|
No Such Account
|
|
192
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888040
|
3266782185
|
01/04/2024
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2603004WL0028082
|
00352
|
PUNB0PGB003
|
2727
|
24/04/2024
|
No Such Account
|
|
193
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888063
|
3266782200
|
01/04/2024
|
Reena Kaur
|
Reena Kaur
|
2603004WL0028090
|
00078
|
CNRB0002130
|
909
|
24/04/2024
|
Account closed
|
|
194
|
PB2603004_010424FTO_241
|
2603004000NRG24200320240895383
|
3266782334
|
01/04/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL0028388
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
195
|
PB2603004_010424FTO_241
|
2603004000NRG24200320240895386
|
3266782316
|
01/04/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0028390
|
00352
|
PUNB0PGB003
|
2088
|
24/04/2024
|
No Such Account
|
|
196
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850381
|
3266782331
|
01/04/2024
|
Kanwaljit Singh
|
Kanwaljit Singh
|
2603004WL0026804
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
197
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850384
|
3266782187
|
01/04/2024
|
Surjit
|
Surjit
|
2603004WL0026806
|
00032
|
UTIB0002163
|
1818
|
24/04/2024
|
Unclaimed/DEAF accounts
|
|
198
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936613
|
4437829263
|
28/05/2024
|
gurmeet singh
|
gurmeet singh
|
2603004WL0030538
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
199
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936614
|
4437829264
|
28/05/2024
|
gurmeet singh
|
gurmeet singh
|
2603004WL0030538
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
200
|
PB2603004_050624APB_FTO_10193
|
2603004000NRG25050620240065781
|
4918315142
|
05/06/2024
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL002417
|
00354
|
PUNB0100000
|
2121
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042247
|
4243038658
|
21/05/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2603004WL001670
|
00078
|
CNRB0002130
|
2121
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042343
|
4243038799
|
21/05/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2603004WL001672
|
00352
|
PUNB0PGB003
|
1212
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935224
|
4437829205
|
28/05/2024
|
Sabbo
|
Sabbo
|
2603004WL0030284
|
00354
|
PUNB0106500
|
606
|
01/06/2024
|
No Such Account
|
|
204
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935243
|
4437829226
|
28/05/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2603004WL0030285
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
205
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935297
|
4437829180
|
28/05/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0030299
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
206
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935318
|
4437829270
|
28/05/2024
|
Veerpal singh
|
Veerpal singh
|
2603004WL0030302
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
207
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935325
|
4437829210
|
28/05/2024
|
Raj Rani
|
Raj Rani
|
2603004WL0030303
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
208
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935339
|
4437829189
|
28/05/2024
|
Harpreet Singh
|
Harpreet Singh
|
2603004WL0030306
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
209
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935352
|
4437829227
|
28/05/2024
|
Mander Singh
|
Mander Singh
|
2603004WL0030310
|
00352
|
PUNB0PGB003
|
3948
|
01/06/2024
|
No Such Account
|
|
210
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935415
|
4437829289
|
28/05/2024
|
Tarsem masih
|
Tarsem masih
|
2603004WL0030317
|
00352
|
PUNB0PGB003
|
606
|
01/06/2024
|
No Such Account
|
|
211
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240887993
|
3266782315
|
01/04/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0028079
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
212
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888000
|
3266782213
|
01/04/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0028082
|
00152
|
HDFC0003226
|
1515
|
24/04/2024
|
Account closed
|
|
213
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888079
|
3266782338
|
01/04/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2603004WL0028097
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
214
|
PB2603004_010424FTO_241
|
2603004000NRG24220120240774431
|
3266782312
|
01/04/2024
|
KAJAL RANI
|
KAJAL RANI
|
2603004WL0024826
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
215
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850398
|
3266782314
|
01/04/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0026813
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
216
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850407
|
3266782182
|
01/04/2024
|
Saman Singh
|
Saman Singh
|
2603004WL0026819
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
217
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936615
|
4437829265
|
28/05/2024
|
gurmeet singh
|
gurmeet singh
|
2603004WL0030538
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
218
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936616
|
4437829164
|
28/05/2024
|
Navjot kaur
|
Navjot kaur
|
2603004WL0030539
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
219
|
PB2603004_060624APB_FTO_10439
|
2603004000NRG25060620240068730
|
4918483235
|
06/06/2024
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL002571
|
00354
|
PUNB0100000
|
606
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2603004_070624APB_FTO_10669
|
2603004000NRG25070620240069995
|
4924275413
|
07/06/2024
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL002632
|
00352
|
PUNB0PGB003
|
2121
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
PB2603004_140524APB_FTO_6641
|
2603004000NRG25140520240029762
|
4123066043
|
14/05/2024
|
Krishna
|
Krishna
|
2603004WL001221
|
00352
|
PUNB0PGB003
|
1212
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
PB2603004_270524APB_FTO_8834
|
2603004000NRG25270520240054054
|
4441052931
|
27/05/2024
|
sukhchain chand
|
sukhchain chand
|
2603004WL002003
|
00354
|
PUNB0144410
|
2600
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2603004_270524APB_FTO_8834
|
2603004000NRG25270520240054386
|
4441052758
|
27/05/2024
|
Baljit Kaur
|
Baljit Kaur
|
2603004WL002008
|
00152
|
HDFC0003452
|
2898
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013007
|
3485159623
|
28/04/2024
|
baljeet kaur
|
baljeet kaur
|
2603004WL000511
|
00352
|
PUNB0PGB003
|
2424
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2603004_280524APB_FTO_9100
|
2603004000NRG25280520240055389
|
4434319914
|
28/05/2024
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL002050
|
00415
|
SBIN0001550
|
2727
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
PB2603004_290424APB_FTO_4259
|
2603004000NRG25290420240013968
|
3627680076
|
29/04/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL000552
|
00352
|
PUNB0PGB003
|
2424
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929488
|
3269701833
|
01/04/2024
|
Sukhjeet Singh
|
Sukhjeet Singh
|
2603004WL029358
|
00354
|
PUNB0761600
|
3333
|
24/04/2024
|
Participant not mapped to the product
|
|
228
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935254
|
4437829260
|
28/05/2024
|
Satnam singh
|
Satnam singh
|
2603004WL0030288
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
229
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935258
|
4437829269
|
28/05/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0030289
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
230
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935283
|
4437829273
|
28/05/2024
|
komal
|
komal
|
2603004WL0030297
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
231
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935319
|
4437829305
|
28/05/2024
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2603004WL0030302
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
232
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935326
|
4437829215
|
28/05/2024
|
Malkeet Singh
|
Malkeet Singh
|
2603004WL0030304
|
00352
|
PUNB0PGB003
|
1106
|
01/06/2024
|
No Such Account
|
|
233
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935416
|
4437829224
|
28/05/2024
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2603004WL0030317
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
234
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935444
|
4437829162
|
28/05/2024
|
Naaj kaur
|
Naaj kaur
|
2603004WL0030323
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
235
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933787
|
3396450030
|
24/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0029790
|
00352
|
PUNB0PGB003
|
606
|
30/04/2024
|
No Such Account
|
|
236
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832255
|
3266782279
|
01/04/2024
|
Ritu Bala
|
Ritu Bala
|
2603004WL0026397
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
237
|
PB2603004_240424FTO_3451
|
2603004000NRG24230420240934409
|
3396450055
|
24/04/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0030007
|
00152
|
HDFC0003226
|
909
|
30/04/2024
|
Account closed
|
|
238
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850372
|
3266782178
|
01/04/2024
|
Jagsir Singh
|
Jagsir Singh
|
2603004WL0026801
|
00352
|
PUNB0PGB003
|
800
|
24/04/2024
|
No Such Account
|
|
239
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850397
|
3266782328
|
01/04/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2603004WL0026813
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
240
|
PB2603004_030624APB_FTO_9915
|
2603004000NRG25030620240064236
|
4766242295
|
03/06/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL002340
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
PB2603004_080524APB_FTO_5721
|
2603004000NRG25080520240025158
|
3973450682
|
08/05/2024
|
Darshan Singh
|
Darshan Singh
|
2603004WL001006
|
00354
|
PUNB0100000
|
2898
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2603004_210424APB_FTO_2595
|
2603004000NRG25180420240003430
|
3397927706
|
21/04/2024
|
Krishna
|
Krishna
|
2603004WL000148
|
00352
|
PUNB0PGB003
|
1515
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042229
|
4243038871
|
21/05/2024
|
Ram Singh
|
Ram Singh
|
2603004WL001670
|
00078
|
CNRB0002130
|
1818
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
PB2603004_270524APB_FTO_8834
|
2603004000NRG25270520240053967
|
4441052774
|
27/05/2024
|
gurtej singh
|
gurtej singh
|
2603004WL002001
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
PB2603004_270524APB_FTO_8834
|
2603004000NRG25270520240054402
|
4441053002
|
27/05/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2603004WL002008
|
00415
|
SBIN0005576
|
2576
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013135
|
3485159354
|
28/04/2024
|
Parminder Singh
|
Parminder Singh
|
2603004WL000515
|
00176
|
IDIB000F519
|
1818
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
PB2603004_280424APB_FTO_3992
|
2603004000NRG25280420240013341
|
3485159357
|
28/04/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL000527
|
00349
|
PSIB0021185
|
303
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929416
|
3269701760
|
01/04/2024
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL029358
|
00078
|
CNRB0002130
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935281
|
4437829207
|
28/05/2024
|
Rajpreet Singh
|
Rajpreet Singh
|
2603004WL0030296
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
250
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935317
|
4437829271
|
28/05/2024
|
Veerpal singh
|
Veerpal singh
|
2603004WL0030302
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
251
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935324
|
4437829223
|
28/05/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0030302
|
00352
|
PUNB0PGB003
|
2727
|
01/06/2024
|
No Such Account
|
|
252
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935334
|
4437829285
|
28/05/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2603004WL0030306
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
253
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935340
|
4437829234
|
28/05/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2603004WL0030306
|
00352
|
PUNB0PGB003
|
2820
|
01/06/2024
|
No Such Account
|
|
254
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935349
|
4437829198
|
28/05/2024
|
Reena Kaur
|
Reena Kaur
|
2603004WL0030309
|
00078
|
CNRB0002130
|
909
|
01/06/2024
|
No Such Account
|
|
255
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935371
|
4437829165
|
28/05/2024
|
Ashwinder singh
|
Ashwinder singh
|
2603004WL0030313
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
256
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935414
|
4437829288
|
28/05/2024
|
Tarsem masih
|
Tarsem masih
|
2603004WL0030317
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
257
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935436
|
4437829156
|
28/05/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0030320
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
258
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935442
|
4437829217
|
28/05/2024
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL0030321
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
259
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935450
|
4437829219
|
28/05/2024
|
Joginder kaur
|
Joginder kaur
|
2603004WL0030323
|
00352
|
PUNB0PGB003
|
606
|
01/06/2024
|
No Such Account
|
|
260
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888087
|
3266782288
|
01/04/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL0028101
|
00352
|
PUNB0PGB003
|
2727
|
24/04/2024
|
No Such Account
|
|
261
|
PB2603004_010424FTO_241
|
2603004000NRG24200320240895391
|
3266782332
|
01/04/2024
|
Parveen Kaur
|
Parveen Kaur
|
2603004WL0028394
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
262
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850361
|
3266782294
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0026799
|
00354
|
PUNB0100000
|
2121
|
24/04/2024
|
No Such Account
|
|
263
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850395
|
3266782306
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0026812
|
00168
|
ICIC0001997
|
2424
|
24/04/2024
|
No Such Account
|
|
264
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936609
|
4437829243
|
28/05/2024
|
Banta Singh
|
Banta Singh
|
2603004WL0030537
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
265
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936610
|
4437829280
|
28/05/2024
|
Mahinder Singh
|
Mahinder Singh
|
2603004WL0030537
|
00352
|
PUNB0PGB003
|
909
|
01/06/2024
|
No Such Account
|
|
266
|
PB2603004_050624APB_FTO_10193
|
2603004000NRG25050620240065771
|
4918315204
|
05/06/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2603004WL002417
|
00352
|
PUNB0PGB003
|
1818
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2603004_060524APB_FTO_5350
|
2603004000NRG25060520240022204
|
3906660827
|
06/05/2024
|
Harpal Kaur
|
Harpal Kaur
|
2603004WL000910
|
00415
|
SBIN0001550
|
2424
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
PB2603004_160524APB_FTO_7112
|
2603004000NRG25160520240033107
|
4224170889
|
16/05/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL001400
|
00352
|
PUNB0PGB003
|
2121
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042142
|
4243038584
|
21/05/2024
|
Amreek Singh
|
Amreek Singh
|
2603004WL001666
|
00354
|
PUNB0029910
|
1610
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
PB2603004_260424APB_FTO_3942
|
2603004000NRG25260420240011291
|
3487673895
|
26/04/2024
|
Makhan singh
|
Makhan singh
|
2603004WL000454
|
00354
|
PUNB0100000
|
1818
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
PB2603004_270524APB_FTO_8834
|
2603004000NRG25270520240054062
|
4441052984
|
27/05/2024
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL002004
|
00354
|
PUNB0761600
|
2424
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
PB2603004_210424APB_FTO_2595
|
2603004000NRG25190420240004171
|
3397927649
|
21/04/2024
|
Tarsem Singh
|
Tarsem Singh
|
2603004WL000202
|
00354
|
PUNB0100000
|
3220
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042249
|
4243038833
|
21/05/2024
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2603004WL001670
|
00352
|
PUNB0PGB003
|
2121
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
PB2603004_260524APB_FTO_8607
|
2603004000NRG25250520240050417
|
4384412849
|
26/05/2024
|
Mahinder Singh
|
Mahinder Singh
|
2603004WL001876
|
00354
|
PUNB0683800
|
2254
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2603004_270524APB_FTO_8834
|
2603004000NRG25270520240053984
|
4441052888
|
27/05/2024
|
Rupinder Kaur
|
Rupinder Kaur
|
2603004WL002001
|
00354
|
PUNB0100000
|
909
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24010420240928946
|
3269535072
|
01/04/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2603004WL029339
|
00415
|
SBIN0051354
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935240
|
4437829254
|
28/05/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2603004WL0030285
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
278
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935252
|
4437829194
|
28/05/2024
|
Surjit
|
Surjit
|
2603004WL0030287
|
00032
|
UTIB0002163
|
1818
|
01/06/2024
|
No Such Account
|
|
279
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935256
|
4437829191
|
28/05/2024
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0030289
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
280
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935279
|
4437829301
|
28/05/2024
|
Indu
|
Indu
|
2603004WL0030296
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
281
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935301
|
4437829184
|
28/05/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0030299
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
282
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935303
|
4437829197
|
28/05/2024
|
Reena Kaur
|
Reena Kaur
|
2603004WL0030299
|
00078
|
CNRB0002130
|
3030
|
01/06/2024
|
No Such Account
|
|
283
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935329
|
4437829290
|
28/05/2024
|
KAJAL RANI
|
KAJAL RANI
|
2603004WL0030304
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
284
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935439
|
4437829153
|
28/05/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0030320
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
285
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935440
|
4437829157
|
28/05/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0030320
|
00352
|
PUNB0PGB003
|
606
|
01/06/2024
|
No Such Account
|
|
286
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933796
|
3396450028
|
24/04/2024
|
Manjit Kaur
|
Manjit Kaur
|
2603004WL0029793
|
00168
|
ICIC0001539
|
909
|
30/04/2024
|
Account closed
|
|
287
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832249
|
3266782327
|
01/04/2024
|
Ranjeet singh
|
Ranjeet singh
|
2603004WL0026394
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
288
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850358
|
3266782296
|
01/04/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0026799
|
00354
|
PUNB0100000
|
303
|
24/04/2024
|
No Such Account
|
|
289
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850367
|
3266782299
|
01/04/2024
|
Navdeep Singh
|
Navdeep Singh
|
2603004WL0026800
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
290
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850376
|
3266782180
|
01/04/2024
|
Preet
|
Preet
|
2603004WL0026803
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
291
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850393
|
3266782309
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0026812
|
00168
|
ICIC0001997
|
1410
|
24/04/2024
|
No Such Account
|
|
292
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850403
|
3266782179
|
01/04/2024
|
Raj Rani
|
Raj Rani
|
2603004WL0026816
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
293
|
PB2603004_280524FTO_9102
|
2603004000NRG24260520240936605
|
4437829171
|
28/05/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2603004WL0030535
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
294
|
PB2603004_050524APB_FTO_5084
|
2603004000NRG25030520240019151
|
3861627922
|
05/05/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2603004WL000763
|
00032
|
UTIB0002163
|
2121
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
PB2603004_070624APB_FTO_10669
|
2603004000NRG25070620240070093
|
4924275155
|
07/06/2024
|
Parwinder Kaur
|
Parwinder Kaur
|
2603004WL002636
|
00415
|
SBIN0001550
|
2254
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2603004_160524APB_FTO_7112
|
2603004000NRG25160520240036277
|
4224170968
|
16/05/2024
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL001477
|
00354
|
PUNB0100000
|
1932
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2603004_280424APB_FTO_3994
|
2603004000NRG25280420240012969
|
3485158622
|
28/04/2024
|
Ailas
|
Ailas
|
2603004WL000508
|
00352
|
PUNB0PGB003
|
606
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929408
|
3269701258
|
01/04/2024
|
Kirandeep kaur
|
Kirandeep kaur
|
2603004WL029358
|
00078
|
CNRB0002130
|
3333
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935241
|
4437829255
|
28/05/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2603004WL0030285
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
300
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935257
|
4437829192
|
28/05/2024
|
Balwinder Singh
|
Balwinder Singh
|
2603004WL0030289
|
00352
|
PUNB0PGB003
|
2121
|
01/06/2024
|
No Such Account
|
|
301
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935278
|
4437829206
|
28/05/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL0030295
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
302
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935328
|
4437829175
|
28/05/2024
|
Chinderpal Kaur
|
Chinderpal Kaur
|
2603004WL0030304
|
00352
|
PUNB0PGB003
|
1106
|
01/06/2024
|
No Such Account
|
|
303
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935422
|
4437829152
|
28/05/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0030318
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
304
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935441
|
4437829216
|
28/05/2024
|
Preet
|
Preet
|
2603004WL0030321
|
00352
|
PUNB0PGB003
|
1818
|
01/06/2024
|
No Such Account
|
|
305
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933795
|
3396450153
|
24/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0029793
|
00352
|
PUNB0PGB003
|
1212
|
30/04/2024
|
No Such Account
|
|
306
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850392
|
3266782333
|
01/04/2024
|
Harmesh Singh
|
Harmesh Singh
|
2603004WL0026812
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
307
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850396
|
3266782325
|
01/04/2024
|
Partap Singh
|
Partap Singh
|
2603004WL0026812
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
308
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850401
|
3266782215
|
01/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0026815
|
00352
|
PUNB0PGB003
|
2727
|
24/04/2024
|
No Such Account
|
|
309
|
PB2603004_020524APB_FTO_4820
|
2603004000NRG25020520240017505
|
3861628029
|
02/05/2024
|
Krishna
|
Krishna
|
2603004WL000698
|
00352
|
PUNB0PGB003
|
909
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
PB2603004_050524APB_FTO_5084
|
2603004000NRG25030520240020030
|
3861627897
|
05/05/2024
|
SURJEET SINGH
|
SURJEET SINGH
|
2603004WL000792
|
00152
|
HDFC0003226
|
1212
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
311
|
PB2603004_030624APB_FTO_9915
|
2603004000NRG25030620240064286
|
4766242299
|
03/06/2024
|
Harnam Singh
|
Harnam Singh
|
2603004WL002348
|
00352
|
PUNB0PGB003
|
2727
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2603004_040624APB_FTO_10085
|
2603004000NRG25040620240065579
|
4764136942
|
04/06/2024
|
Satvinder Singh
|
Satvinder Singh
|
2603004WL002402
|
00468
|
UBIN0530816
|
2121
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2603004_070624APB_FTO_10669
|
2603004000NRG25070620240070092
|
4924275161
|
07/06/2024
|
Surjeet singh
|
Surjeet singh
|
2603004WL002636
|
00415
|
SBIN0001550
|
2254
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2603004_140524FTO_6643
|
2603004000NRG25140520240031203
|
4122972732
|
14/05/2024
|
Bhagwant singh
|
Bhagwant singh
|
2603004WL0001325
|
00078
|
CNRB0002094
|
2424
|
18/05/2024
|
No Such Account
|
|
315
|
PB2603004_260424APB_FTO_3942
|
2603004000NRG25260420240011341
|
3487673848
|
26/04/2024
|
Jaspal Singh
|
Jaspal Singh
|
2603004WL000457
|
00352
|
PUNB0PGB003
|
1515
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
PB2603004_270524APB_FTO_8834
|
2603004000NRG25270520240053198
|
4441052883
|
27/05/2024
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2603004WL001983
|
00354
|
PUNB0100000
|
1212
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
PB2603004_300424APB_FTO_4488
|
2603004000NRG25300420240015047
|
3630887186
|
30/04/2024
|
Krishna
|
Krishna
|
2603004WL000611
|
00352
|
PUNB0PGB003
|
1818
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24010420240929489
|
3269701834
|
01/04/2024
|
Sukhjeet Singh
|
Sukhjeet Singh
|
2603004WL029358
|
00354
|
PUNB0761600
|
3333
|
24/04/2024
|
Participant not mapped to the product
|
|
319
|
PB2603004_010424APB_FTO_238
|
2603004000NRG24010420240929703
|
3269534975
|
01/04/2024
|
baljeet kaur
|
baljeet kaur
|
2603004WL029366
|
00352
|
PUNB0PGB003
|
3030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935245
|
4437829239
|
28/05/2024
|
Kashmir Singh
|
Kashmir Singh
|
2603004WL0030286
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
321
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935275
|
4437829149
|
28/05/2024
|
Ritu Bala
|
Ritu Bala
|
2603004WL0030294
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
322
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935284
|
4437829168
|
28/05/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2603004WL0030298
|
00352
|
PUNB0PGB003
|
1515
|
01/06/2024
|
No Such Account
|
|
323
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935299
|
4437829182
|
28/05/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0030299
|
00352
|
PUNB0PGB003
|
1212
|
01/06/2024
|
No Such Account
|
|
324
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935311
|
4437829187
|
28/05/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2603004WL0030301
|
00352
|
PUNB0PGB003
|
606
|
01/06/2024
|
No Such Account
|
|
325
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935367
|
4437829262
|
28/05/2024
|
Rehmat Ali
|
Rehmat Ali
|
2603004WL0030311
|
00352
|
PUNB0PGB003
|
2727
|
01/06/2024
|
No Such Account
|
|
326
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935427
|
4437829232
|
28/05/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2603004WL0030319
|
00352
|
PUNB0PGB003
|
2424
|
01/06/2024
|
No Such Account
|
|
327
|
PB2603004_280524FTO_9102
|
2603004000NRG24010520240935437
|
4437829154
|
28/05/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2603004WL0030320
|
00352
|
PUNB0PGB003
|
303
|
01/06/2024
|
No Such Account
|
|
328
|
PB2603004_240424FTO_3451
|
2603004000NRG24170420240933786
|
3396450029
|
24/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2603004WL0029790
|
00352
|
PUNB0PGB003
|
303
|
30/04/2024
|
No Such Account
|
|
329
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832253
|
3266782277
|
01/04/2024
|
Ritu Bala
|
Ritu Bala
|
2603004WL0026397
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
330
|
PB2603004_010424FTO_241
|
2603004000NRG24180220240832254
|
3266782278
|
01/04/2024
|
Ritu Bala
|
Ritu Bala
|
2603004WL0026397
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
331
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888010
|
3266782307
|
01/04/2024
|
Gurdas Singh
|
Gurdas Singh
|
2603004WL0028082
|
00168
|
ICIC0001997
|
1818
|
24/04/2024
|
No Such Account
|
|
332
|
PB2603004_010424FTO_241
|
2603004000NRG24180320240888030
|
3266782246
|
01/04/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2603004WL0028082
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
333
|
PB2603004_010424FTO_241
|
2603004000NRG24200320240895394
|
3266782285
|
01/04/2024
|
gurmeet singh
|
gurmeet singh
|
2603004WL0028397
|
00415
|
SBIN0051354
|
1818
|
24/04/2024
|
No Such Account
|
|
334
|
PB2603004_240424FTO_3451
|
2603004000NRG24230420240934397
|
3396450150
|
24/04/2024
|
Komal
|
Komal
|
2603004WL0030001
|
00352
|
PUNB0PGB003
|
1515
|
30/04/2024
|
No Such Account
|
|
335
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850355
|
3266782167
|
01/04/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2603004WL0026798
|
00354
|
PUNB0100000
|
2424
|
24/04/2024
|
No Such Account
|
|
336
|
PB2603004_010424FTO_241
|
2603004000NRG24250220240850405
|
3266782324
|
01/04/2024
|
Harpreet Singh
|
Harpreet Singh
|
2603004WL0026817
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
337
|
PB2603004_010424APB_FTO_237
|
2603004000NRG24300320240920433
|
3269701259
|
01/04/2024
|
Kirandeep kaur
|
Kirandeep kaur
|
2603004WL029103
|
00078
|
CNRB0002130
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
PB2603004_020524APB_FTO_4820
|
2603004000NRG25020520240018809
|
3861627980
|
02/05/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2603004WL000744
|
00352
|
PUNB0PGB003
|
4186
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
PB2603004_140524FTO_6643
|
2603004000NRG25130520240029593
|
4122972731
|
14/05/2024
|
Bhagwant singh
|
Bhagwant singh
|
2603004WL0001210
|
00078
|
CNRB0002094
|
2121
|
18/05/2024
|
No Such Account
|
|
340
|
PB2603004_210524APB_FTO_7914
|
2603004000NRG25210520240042237
|
4243038868
|
21/05/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2603004WL001670
|
00078
|
CNRB0002130
|
2121
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
PB2603004_220524APB_FTO_8246
|
2603004000NRG25220520240042990
|
4286493389
|
22/05/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2603004WL001704
|
00152
|
HDFC0000301
|
644
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
PB2603004_260524APB_FTO_8607
|
2603004000NRG25250520240050435
|
4384412845
|
26/05/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2603004WL001876
|
00415
|
SBIN0050061
|
1932
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|