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
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174256
|
9016985612
|
08/12/2023
|
gursewak singh
|
gursewak singh
|
2602005WL0013179
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
2
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174257
|
9016985606
|
08/12/2023
|
baldev singh
|
baldev singh
|
2602005WL0013180
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
3
|
PB2602017_181023APB_FTO_61966
|
2602002000NRG24171020230161935
|
7902254438
|
18/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL012156
|
00354
|
PUNB0140810
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2602017_181223FTO_78069
|
2602002000NRG24181220230194314
|
1552665108
|
18/12/2023
|
jaspal singh
|
jaspal singh
|
2602002WL014932
|
00354
|
PUNB0140810
|
2727
|
09/03/2024
|
Account closed
|
5
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174238
|
9016985611
|
08/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602002WL0013174
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
No Such Account
|
6
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174245
|
9016985614
|
08/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602005WL0013176
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7
|
PB2602017_081223FTO_75261
|
2602002000NRG24081220230186253
|
9016985604
|
08/12/2023
|
Bholi
|
Bholi
|
2602002WL0014299
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
8
|
PB2602017_081223FTO_75261
|
2602002000NRG24081220230186604
|
9016985593
|
08/12/2023
|
rajwant kaur
|
rajwant kaur
|
2602002WL0014328
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
9
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174229
|
9016985628
|
08/12/2023
|
mukhtar singh
|
mukhtar singh
|
2602002WL0013171
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
No Such Account
|
10
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174233
|
9016985597
|
08/12/2023
|
Bholi
|
Bholi
|
2602002WL0013173
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
11
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174234
|
9016985598
|
08/12/2023
|
Bholi
|
Bholi
|
2602002WL0013173
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
12
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174232
|
9016985596
|
08/12/2023
|
Bholi
|
Bholi
|
2602002WL0013173
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
13
|
PB2602017_081223FTO_75261
|
2602005000NRG24041220230182224
|
9016985591
|
08/12/2023
|
Joginder kaur
|
Joginder kaur
|
2602005WL0013978
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
14
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174251
|
9016985587
|
08/12/2023
|
tania
|
tania
|
2602005WL0013178
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
15
|
PB2602017_081223FTO_75261
|
2602002000NRG24081220230186603
|
9016985609
|
08/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL0014328
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
16
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174230
|
9016985627
|
08/12/2023
|
mukhtar singh
|
mukhtar singh
|
2602002WL0013171
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
17
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174236
|
9016985599
|
08/12/2023
|
Bholi
|
Bholi
|
2602002WL0013173
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
18
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174241
|
9016985594
|
08/12/2023
|
rajwant kaur
|
rajwant kaur
|
2602002WL0013175
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
19
|
PB2602017_081223FTO_75261
|
2602005000NRG24081220230186607
|
9016985616
|
08/12/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL0014329
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
20
|
PB2602017_081223FTO_75261
|
2602002000NRG24081220230186538
|
9016985629
|
08/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602002WL0014320
|
00354
|
PUNB0140810
|
2727
|
01/01/2024
|
Account closed
|
21
|
PB2602017_081223FTO_75261
|
2602002000NRG24081220230186537
|
9016985631
|
08/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602002WL0014320
|
00354
|
PUNB0140810
|
909
|
01/01/2024
|
Account closed
|
22
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174231
|
9016985613
|
08/12/2023
|
jaimal singh
|
jaimal singh
|
2602002WL0013172
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
23
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174240
|
9016985595
|
08/12/2023
|
rajwant kaur
|
rajwant kaur
|
2602002WL0013175
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
24
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174243
|
9016985610
|
08/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL0013175
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
25
|
PB2602017_011223FTO_72698
|
2602002000NRG24291120230179068
|
8661966806
|
01/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2602002WL013625
|
00352
|
PUNB0PGB003
|
1212
|
15/12/2023
|
No Such Account
|
26
|
PB2602017_181023APB_FTO_61966
|
2602002000NRG24151020230161190
|
7902254425
|
18/10/2023
|
Bholi
|
Bholi
|
2602002WL012096
|
00349
|
PSIB0021077
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174246
|
9016985615
|
08/12/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2602005WL0013176
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
28
|
PB2602017_310823APB_FTO_49278
|
2602005000NRG24300820230123056
|
7067573467
|
31/08/2023
|
gursewak singh
|
gursewak singh
|
2602005WL009100
|
00354
|
PUNB0140810
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2602017_310823APB_FTO_49278
|
2602002000NRG24310820230124701
|
7067573536
|
31/08/2023
|
Bholi
|
Bholi
|
2602002WL009212
|
00349
|
PSIB0021077
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2602017_310523APB_FTO_16393
|
2602005000NRG24310520230038354
|
2268056113
|
31/05/2023
|
Amrik Singh
|
Amrik Singh
|
2602005WL002894
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2602017_220823APB_FTO_46597
|
2602002000NRG24220820230116906
|
4911461403
|
22/08/2023
|
sandeep kaur
|
sandeep kaur
|
2602002WL008680
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2602017_220823APB_FTO_46611
|
2602005000NRG24220820230117402
|
4911460636
|
22/08/2023
|
Manjit kaur
|
Manjit kaur
|
2602005WL008714
|
00354
|
PUNB0073200
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2602017_030623APB_FTO_17386
|
2602005000NRG24030620230040851
|
2491209679
|
03/06/2023
|
ram singh
|
ram singh
|
2602005WL003061
|
00354
|
PUNB0140810
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2602017_261223APB_FTO_80259
|
2602005000NRG24261220230198856
|
1557013814
|
26/12/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL015267
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2602017_140823APB_FTO_44056
|
2602005000NRG24140820230108070
|
4772805863
|
14/08/2023
|
Manjit kaur
|
Manjit kaur
|
2602005WL008076
|
00354
|
PUNB0038510
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2602017_220823APB_FTO_46597
|
2602002000NRG24220820230116909
|
4911461426
|
22/08/2023
|
Sita
|
Sita
|
2602002WL008680
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2602017_250923APB_FTO_55571
|
2602002000NRG24250920230143311
|
7376959768
|
25/09/2023
|
Bholi
|
Bholi
|
2602002WL010694
|
00349
|
PSIB0021077
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
PB2602017_070923APB_FTO_50856
|
2602005000NRG24070920230130925
|
5676106884
|
07/09/2023
|
Manjit kaur
|
Manjit kaur
|
2602005WL009703
|
00354
|
PUNB0073200
|
606
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2602017_310823APB_FTO_49278
|
2602005000NRG24300820230123029
|
7067573556
|
31/08/2023
|
RAM SINGH
|
RAM SINGH
|
2602005WL009100
|
00354
|
PUNB0118800
|
3030
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2602017_140823APB_FTO_44056
|
2602005000NRG24130820230106696
|
4772805876
|
14/08/2023
|
kulwinder kaur
|
kulwinder kaur
|
2602005WL007987
|
00354
|
PUNB0118800
|
3030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2602017_310823APB_FTO_49278
|
2602002000NRG24300820230123010
|
7067573535
|
31/08/2023
|
biro
|
biro
|
2602002WL009098
|
00349
|
PSIB0021077
|
3030
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
PB2602017_210623APB_FTO_24506
|
2602005000NRG24210620230056831
|
3419522922
|
21/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2602005WL004178
|
00354
|
PUNB0118800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2602017_191023FTO_62336
|
2602002000NRG24171020230161833
|
7901838099
|
19/10/2023
|
baljit kaur
|
baljit kaur
|
2602002WL012147
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
44
|
PB2602017_041023APB_FTO_58056
|
2602002000NRG24041020230153070
|
7377291538
|
04/10/2023
|
rajwant kaur
|
rajwant kaur
|
2602002WL011449
|
00349
|
PSIB0021077
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
PB2602017_100423APB_FTO_1450
|
2602002000NRG24100420230000341
|
1533327130
|
10/04/2023
|
Sham Singh
|
Sham Singh
|
2602002WL000039
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2602017_250523APB_FTO_13526
|
2602005000NRG24180520230027945
|
2268712120
|
25/05/2023
|
Amrik Singh
|
Amrik Singh
|
2602005WL002069
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2602017_130324APB_FTO_92955
|
2602003000NRG24130320240224832
|
3153024378
|
13/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602003WL017612
|
00354
|
PUNB0339800
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2602017_160723APB_FTO_33395
|
2602017000NRG24160720230078459
|
3604182670
|
16/07/2023
|
AJIT SINGH
|
AJIT SINGH
|
2602017WL005838
|
00354
|
PUNB0339800
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2602017_041023APB_FTO_58056
|
2602002000NRG24041020230153097
|
7377291539
|
04/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL011449
|
00354
|
PUNB0140810
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2602017_071223APB_FTO_74974
|
2602005000NRG24061220230184255
|
9005484189
|
07/12/2023
|
Resham Singh
|
Resham Singh
|
2602005WL014159
|
00354
|
PUNB0073200
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2602017_150623FTO_22355
|
2602002000NRG24150620230051825
|
2662341479
|
15/06/2023
|
satpal singh
|
satpal singh
|
2602002WL003839
|
00354
|
PUNB0140810
|
1212
|
20/06/2023
|
Account closed
|
52
|
PB2602017_071223APB_FTO_74974
|
2602002000NRG24061220230184310
|
9005484208
|
07/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL014160
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2602017_130324APB_FTO_92955
|
2602003000NRG24130320240224831
|
3153024379
|
13/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602003WL017612
|
00354
|
PUNB0339800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2602017_090723APB_FTO_30858
|
2602005000NRG24070720230071898
|
3506388443
|
09/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2602005WL005323
|
00354
|
PUNB0118800
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2602017_220823FTO_46600
|
2602005000NRG24100720230074365
|
4910779602
|
22/08/2023
|
Partap Singh
|
Partap Singh
|
2602005WL0005539
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
56
|
PB2602017_140623FTO_21865
|
2602002000NRG24140620230050870
|
2618258920
|
14/06/2023
|
nishan singh
|
nishan singh
|
2602002WL003729
|
00352
|
PUNB0PGB003
|
2727
|
17/06/2023
|
No Such Account
|
57
|
PB2602017_200923APB_FTO_54242
|
2602005000NRG24200920230139920
|
7263789001
|
20/09/2023
|
Jaswant kaur
|
Jaswant kaur
|
2602005WL010424
|
00352
|
PUNB0PGB003
|
2424
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2602017_100423APB_FTO_1450
|
2602002000NRG24100420230000339
|
1533327114
|
10/04/2023
|
Harmohan Singh
|
Harmohan Singh
|
2602002WL000039
|
00354
|
PUNB0140810
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2602017_040723APB_FTO_28943
|
2602005000NRG24030720230068847
|
3437620332
|
04/07/2023
|
SAVINDER KAUR
|
SAVINDER KAUR
|
2602005WL005053
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2602017_091023APB_FTO_59882
|
2602005000NRG24091020230156756
|
7376432739
|
09/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL011760
|
00354
|
PUNB0073200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2602017_150523APB_FTO_10546
|
2602005000NRG24130520230023709
|
1692098673
|
15/05/2023
|
Amrik Singh
|
Amrik Singh
|
2602005WL001765
|
00352
|
PUNB0PGB003
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2602017_261223APB_FTO_80255
|
2602005000NRG24261220230198774
|
1553098932
|
26/12/2023
|
santokh singh
|
santokh singh
|
2602005WL015264
|
00354
|
PUNB0038510
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2602017_030423APB_FTO_267
|
2602002000NRG23310320230202075
|
1533336112
|
03/04/2023
|
Harmohan Singh
|
Harmohan Singh
|
2602002WL019810
|
00354
|
PUNB0140810
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2602017_280923FTO_56630
|
2602005000NRG24280920230147942
|
7375400980
|
28/09/2023
|
tania
|
tania
|
2602005WL011057
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
65
|
PB2602017_030423APB_FTO_267
|
2602002000NRG23310320230202079
|
1533336074
|
03/04/2023
|
Sham Singh
|
Sham Singh
|
2602002WL019810
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2602017_091023APB_FTO_59882
|
2602005000NRG24091020230156589
|
7376432732
|
09/10/2023
|
Joginder kaur
|
Joginder kaur
|
2602005WL011745
|
00354
|
PUNB0073200
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2602017_261223APB_FTO_80255
|
2602005000NRG24251220230198111
|
1553098950
|
26/12/2023
|
kuljit kaur
|
kuljit kaur
|
2602005WL015220
|
00415
|
SBIN0011959
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2602017_030423APB_FTO_267
|
2602002000NRG23310320230202074
|
1533336113
|
03/04/2023
|
Harmohan Singh
|
Harmohan Singh
|
2602002WL019810
|
00354
|
PUNB0140810
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2602017_150523APB_FTO_10546
|
2602002000NRG24130520230023702
|
1692098579
|
15/05/2023
|
Manjit kaur
|
Manjit kaur
|
2602002WL001764
|
00354
|
PUNB0140810
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2602017_030423APB_FTO_267
|
2602002000NRG23310320230202078
|
1533336073
|
03/04/2023
|
Sham Singh
|
Sham Singh
|
2602002WL019810
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2602017_150523APB_FTO_10546
|
2602002000NRG24150520230024754
|
1692098796
|
15/05/2023
|
sukhdev Singh
|
sukhdev Singh
|
2602002WL001843
|
00354
|
PUNB0104300
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2602017_280923FTO_56630
|
2602005000NRG24280920230147934
|
7375400984
|
28/09/2023
|
jasbir kaur
|
jasbir kaur
|
2602005WL011057
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
73
|
PB2602017_261223FTO_80258
|
2602005000NRG24261220230198861
|
1552670761
|
26/12/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2602005WL015267
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
74
|
PB2602017_010923APB_FTO_49542
|
2602005000NRG24270820230121011
|
7068011143
|
01/09/2023
|
Angrej Singh
|
Angrej Singh
|
2602005WL008966
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2602017_210623APB_FTO_24609
|
2602017000NRG24210620230057240
|
2797897406
|
21/06/2023
|
Ajit singh
|
Ajit singh
|
2602017WL004208
|
00354
|
PUNB0339800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2602017_140224APB_FTO_87851
|
2602002000NRG24130220240214161
|
2932141314
|
14/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602002WL016690
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2602017_240124APB_FTO_85069
|
2602005000NRG24230120240207331
|
2342717486
|
24/01/2024
|
santokh singh
|
santokh singh
|
2602005WL016062
|
00354
|
PUNB0038510
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2602017_140224APB_FTO_87851
|
2602005000NRG24130220240213852
|
2932141178
|
14/02/2024
|
kuljit kaur
|
kuljit kaur
|
2602005WL016676
|
00415
|
SBIN0011959
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2602017_140224APB_FTO_87851
|
2602002000NRG24070220240212280
|
2932141084
|
14/02/2024
|
mahinder singh
|
mahinder singh
|
2602002WL016534
|
00354
|
PUNB0140810
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2602017_140224APB_FTO_87851
|
2602002000NRG24130220240214164
|
2932141303
|
14/02/2024
|
Sita
|
Sita
|
2602002WL016690
|
00352
|
PUNB0PGB003
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2602017_140224APB_FTO_87851
|
2602002000NRG24130220240213934
|
2932141288
|
14/02/2024
|
amarjit kaur
|
amarjit kaur
|
2602002WL016678
|
00352
|
PUNB0PGB003
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2602017_090124APB_FTO_82948
|
2602005000NRG24080120240203560
|
N0124008283E0
|
09/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602005WL015659
|
00354
|
PUNB0339800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2602017_150623APB_FTO_22037
|
2602005000NRG24150620230051232
|
2660271744
|
15/06/2023
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602005WL003784
|
00352
|
PUNB0PGB003
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2602017_230823APB_FTO_47031
|
2602002000NRG24230820230118465
|
4910320769
|
23/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2602002WL008769
|
00349
|
PSIB0021077
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2602017_071223FTO_74973
|
2602002000NRG24061220230184312
|
9000870934
|
07/12/2023
|
parmjit kaur
|
parmjit kaur
|
2602002WL014160
|
00352
|
PUNB0PGB003
|
2424
|
01/01/2024
|
No Such Account
|
86
|
PB2602017_290723APB_FTO_38719
|
2602005000NRG24250720230088318
|
4141261165
|
29/07/2023
|
SAVINDER KAUR
|
SAVINDER KAUR
|
2602005WL006639
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2602017_010124FTO_81668
|
2602005000NRG24291220230200238
|
2352786462
|
01/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL015372
|
00354
|
PUNB0339800
|
1515
|
30/03/2024
|
Account closed
|
88
|
PB2602017_040923APB_FTO_49846
|
2602002000NRG24040920230128152
|
7130604835
|
04/09/2023
|
mukhtar singh
|
mukhtar singh
|
2602002WL009477
|
00354
|
PUNB0140810
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2602017_190923APB_FTO_53677
|
2602003000NRG24190920230138906
|
7327010944
|
19/09/2023
|
gurnam
|
gurnam
|
2602003WL010350
|
00349
|
PSIB0000246
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
PB2602017_010124FTO_81668
|
2602002000NRG24311220230201473
|
2352786449
|
01/01/2024
|
jaspal singh
|
jaspal singh
|
2602002WL015452
|
00354
|
PUNB0140810
|
1818
|
30/03/2024
|
Account closed
|
91
|
PB2602017_010124FTO_81668
|
2602005000NRG24161220230192809
|
2352786454
|
01/01/2024
|
kuldip kaur
|
kuldip kaur
|
2602005WL014824
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
No Such Account
|
92
|
PB2602017_091123APB_FTO_67701
|
2602005000NRG24091120230171091
|
8011051561
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL012857
|
00354
|
PUNB0073200
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2602017_261223FTO_80254
|
2602002000NRG24261220230198712
|
1556211861
|
26/12/2023
|
jaspal singh
|
jaspal singh
|
2602002WL015261
|
00354
|
PUNB0140810
|
303
|
09/03/2024
|
Account closed
|
94
|
PB2602017_091123APB_FTO_67701
|
2602002000NRG24091120230171069
|
8011051604
|
09/11/2023
|
Parmjit kaur
|
Parmjit kaur
|
2602002WL012856
|
00349
|
PSIB0021077
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
PB2602017_031023APB_FTO_57700
|
2602005000NRG24031020230150529
|
7377789288
|
03/10/2023
|
Joginder kaur
|
Joginder kaur
|
2602005WL011277
|
00354
|
PUNB0073200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2602017_311023FTO_65372
|
2602002000NRG24311020230167063
|
8011145869
|
31/10/2023
|
baljit kaur
|
baljit kaur
|
2602002WL012564
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
No Such Account
|
97
|
PB2602017_080823APB_FTO_42228
|
2602005000NRG24080820230101462
|
4526677284
|
08/08/2023
|
Angrej Singh
|
Angrej Singh
|
2602005WL007617
|
00032
|
UTIB0002450
|
1212
|
12/08/2023
|
Account closed
|
98
|
PB2602017_030723APB_FTO_28702
|
2602017000NRG24030720230068522
|
3436420062
|
03/07/2023
|
AJIT SINGH
|
AJIT SINGH
|
2602017WL005031
|
00354
|
PUNB0339800
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2602017_091123APB_FTO_67701
|
2602002000NRG24091120230171067
|
8011051564
|
09/11/2023
|
Parmjit kaur
|
Parmjit kaur
|
2602002WL012856
|
00349
|
PSIB0021077
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
PB2602017_041223FTO_73270
|
2602005000NRG24031220230181088
|
8661970628
|
04/12/2023
|
kuldip kaur
|
kuldip kaur
|
2602005WL013837
|
00352
|
PUNB0PGB003
|
1212
|
15/12/2023
|
No Such Account
|
101
|
PB2602017_280324APB_FTO_96030
|
2602003000NRG24270320240229222
|
3266830635
|
28/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602003WL018057
|
00354
|
PUNB0339800
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2602017_091123APB_FTO_67701
|
2602005000NRG24091120230171102
|
8011051554
|
09/11/2023
|
Joginder kaur
|
Joginder kaur
|
2602005WL012857
|
00354
|
PUNB0073200
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2602017_280623APB_FTO_27357
|
2602005000NRG24280620230063780
|
3440206212
|
28/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2602005WL004637
|
00354
|
PUNB0118800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2602017_091123APB_FTO_67701
|
2602002000NRG24091120230171078
|
8011051570
|
09/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602002WL012856
|
00354
|
PUNB0140810
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
PB2602017_081023FTO_59412
|
2602005000NRG24081020230155634
|
7375369230
|
08/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2602005WL011679
|
00354
|
PUNB0073200
|
1212
|
10/11/2023
|
No Such Account
|
106
|
PB2602017_110523APB_FTO_9421
|
2602002000NRG24110520230022262
|
1639878228
|
11/05/2023
|
Sham Singh
|
Sham Singh
|
2602002WL001664
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2602017_080623APB_FTO_19502
|
2602005000NRG24080620230045385
|
2491201919
|
08/06/2023
|
joginder singh
|
joginder singh
|
2602005WL003367
|
00354
|
PUNB0140810
|
3636
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2602017_270623APB_FTO_26939
|
2602002000NRG24270620230062316
|
3440103924
|
27/06/2023
|
Dharam Singh
|
Dharam Singh
|
2602002WL004539
|
00349
|
PSIB0021077
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2602017_160823APB_FTO_44393
|
2602002000NRG24160820230110163
|
4797683637
|
16/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602002WL008212
|
00354
|
PUNB0140810
|
2727
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
PB2602017_110523APB_FTO_9421
|
2602002000NRG24110520230022260
|
1639878128
|
11/05/2023
|
Harmohan Singh
|
Harmohan Singh
|
2602002WL001664
|
00354
|
PUNB0140810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2602017_270623APB_FTO_26939
|
2602002000NRG24270620230062315
|
3440103923
|
27/06/2023
|
Dharam Singh
|
Dharam Singh
|
2602002WL004539
|
00349
|
PSIB0021077
|
2727
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2602017_090523APB_FTO_8555
|
2602005000NRG24080520230019060
|
1639108932
|
09/05/2023
|
joginder singh
|
joginder singh
|
2602005WL001459
|
00354
|
PUNB0140810
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2602017_090523APB_FTO_8555
|
2602005000NRG24060520230018168
|
1639108911
|
09/05/2023
|
Amrik Singh
|
Amrik Singh
|
2602005WL001388
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2602017_160823APB_FTO_44393
|
2602002000NRG24160820230110245
|
4797683684
|
16/08/2023
|
Sita
|
Sita
|
2602002WL008216
|
00352
|
PUNB0PGB003
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2602017_160823APB_FTO_44393
|
2602002000NRG24160820230110242
|
4797683663
|
16/08/2023
|
sandeep kaur
|
sandeep kaur
|
2602002WL008216
|
00352
|
PUNB0PGB003
|
3333
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2602017_081023APB_FTO_59413
|
2602005000NRG24081020230155623
|
7376437314
|
08/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602005WL011679
|
00354
|
PUNB0073200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2602017_280224APB_FTO_89783
|
2602005000NRG24270220240220103
|
3122959260
|
28/02/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL017182
|
00352
|
PUNB0PGB003
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2602017_210623FTO_24504
|
2602005000NRG24210620230056835
|
3417738863
|
21/06/2023
|
baldev singh
|
baldev singh
|
2602005WL004178
|
00354
|
PUNB0118800
|
303
|
14/07/2023
|
Account closed
|
119
|
PB2602017_081023APB_FTO_59413
|
2602005000NRG24081020230155628
|
7376437315
|
08/10/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL011679
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2602017_280224APB_FTO_89783
|
2602005000NRG24270220240219980
|
3122959361
|
28/02/2024
|
BHOLI
|
BHOLI
|
2602005WL017178
|
00354
|
PUNB0140810
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2602017_121223APB_FTO_76282
|
2602005000NRG24121220230189136
|
1104342070
|
12/12/2023
|
guljar singh
|
guljar singh
|
2602005WL014579
|
00354
|
PUNB0019510
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2602017_280224APB_FTO_89783
|
2602005000NRG24270220240220099
|
3122959446
|
28/02/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2602005WL017182
|
00354
|
PUNB0073200
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2602017_140623APB_FTO_21867
|
2602002000NRG24140620230050843
|
2618940973
|
14/06/2023
|
Sita
|
Sita
|
2602002WL003727
|
00352
|
PUNB0PGB003
|
3333
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2602017_280224APB_FTO_89783
|
2602002000NRG24270220240219816
|
3122959154
|
28/02/2024
|
Sita
|
Sita
|
2602002WL017168
|
00352
|
PUNB0PGB003
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2602017_121223APB_FTO_76282
|
2602005000NRG24121220230189132
|
1104342056
|
12/12/2023
|
kuljit kaur
|
kuljit kaur
|
2602005WL014579
|
00415
|
SBIN0011959
|
2727
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2602017_020523APB_FTO_6596
|
2602005000NRG24280420230012471
|
1639156743
|
02/05/2023
|
Kabal Singh
|
Kabal Singh
|
2602005WL000970
|
00354
|
PUNB0104300
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2602017_280224APB_FTO_89783
|
2602002000NRG24270220240219329
|
3122959306
|
28/02/2024
|
mahinder singh
|
mahinder singh
|
2602002WL017141
|
00354
|
PUNB0140810
|
2727
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2602017_280423FTO_5861
|
2602005000NRG24260420230009976
|
1638068069
|
28/04/2023
|
Somandeep Singh
|
Somandeep Singh
|
2602005WL000808
|
00349
|
PSIB0021077
|
1818
|
17/05/2023
|
No Such Account
|
129
|
PB2602017_140623APB_FTO_21867
|
2602002000NRG24140620230050798
|
2618940894
|
14/06/2023
|
jaimal singh
|
jaimal singh
|
2602002WL003725
|
00415
|
SBIN0001681
|
3030
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2602017_140623APB_FTO_21867
|
2602002000NRG24140620230050841
|
2618940918
|
14/06/2023
|
sandeep kaur
|
sandeep kaur
|
2602002WL003727
|
00352
|
PUNB0PGB003
|
3333
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2602017_260623APB_FTO_26281
|
2602005000NRG24260620230061106
|
3420685739
|
26/06/2023
|
amarjit kaur
|
amarjit kaur
|
2602005WL004467
|
00354
|
PUNB0140810
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2602017_081123APB_FTO_67525
|
2602002000NRG24081120230170384
|
8011083145
|
08/11/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2602002WL012812
|
00349
|
PSIB0021077
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2602017_081123APB_FTO_67525
|
2602002000NRG24081120230170330
|
8011083149
|
08/11/2023
|
satta baba
|
satta baba
|
2602002WL012809
|
00349
|
PSIB0021077
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2602017_081123APB_FTO_67525
|
2602002000NRG24081120230170329
|
8011083118
|
08/11/2023
|
rajwant singh
|
rajwant singh
|
2602002WL012809
|
00349
|
PSIB0021077
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
PB2602017_080224APB_FTO_87122
|
2602005000NRG24060220240211465
|
2355929229
|
08/02/2024
|
santokh singh
|
santokh singh
|
2602005WL016468
|
00354
|
PUNB0038510
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2602017_081123APB_FTO_67525
|
2602002000NRG24081120230170318
|
8011083117
|
08/11/2023
|
kulwant singh
|
kulwant singh
|
2602002WL012809
|
00354
|
PUNB0104300
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2602017_081123APB_FTO_67525
|
2602002000NRG24081120230170390
|
8011083147
|
08/11/2023
|
gurtej singh
|
gurtej singh
|
2602002WL012812
|
00349
|
PSIB0021077
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2602017_081123APB_FTO_67525
|
2602002000NRG24081120230170389
|
8011083146
|
08/11/2023
|
manpreet kaur
|
manpreet kaur
|
2602002WL012812
|
00349
|
PSIB0021077
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2602017_190723APB_FTO_34953
|
2602005000NRG24190720230082964
|
3962754035
|
19/07/2023
|
SAVINDER KAUR
|
SAVINDER KAUR
|
2602005WL006221
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2602017_080224APB_FTO_87122
|
2602002000NRG24040220240210873
|
2355929268
|
08/02/2024
|
mahinder singh
|
mahinder singh
|
2602002WL016399
|
00354
|
PUNB0140810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2602017_081123APB_FTO_67525
|
2602002000NRG24081120230170317
|
8011083155
|
08/11/2023
|
Savinder Kaur
|
Savinder Kaur
|
2602002WL012809
|
00349
|
PSIB0021077
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
PB2602017_081123APB_FTO_67525
|
2602002000NRG24081120230170321
|
8011083148
|
08/11/2023
|
anju
|
anju
|
2602002WL012809
|
00349
|
PSIB0021077
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2602017_031123APB_FTO_66220
|
2602002000NRG24031120230168796
|
8010975981
|
03/11/2023
|
jasbir kaur
|
jasbir kaur
|
2602002WL012697
|
00349
|
PSIB0021077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
PB2602017_300623APB_FTO_28164
|
2602002000NRG24300620230065935
|
3440194270
|
30/06/2023
|
Jag singh
|
Jag singh
|
2602002WL004811
|
00415
|
SBIN0001681
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2602017_031123APB_FTO_66220
|
2602002000NRG24031120230168798
|
8010975938
|
03/11/2023
|
kuldee kaur
|
kuldee kaur
|
2602002WL012697
|
00349
|
PSIB0021077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
PB2602017_031123APB_FTO_66220
|
2602002000NRG24031120230168804
|
8010975983
|
03/11/2023
|
ranjit kaur
|
ranjit kaur
|
2602002WL012697
|
00349
|
PSIB0021077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2602017_300623APB_FTO_28164
|
2602005000NRG24300620230066162
|
3440194186
|
30/06/2023
|
RAM SINGH
|
RAM SINGH
|
2602005WL004826
|
00354
|
PUNB0118800
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2602017_031123APB_FTO_66220
|
2602002000NRG24031120230168803
|
8010975940
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602002WL012697
|
00349
|
PSIB0021077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
PB2602017_031123APB_FTO_66220
|
2602002000NRG24031120230168808
|
8010975939
|
03/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2602002WL012697
|
00349
|
PSIB0021077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
PB2602017_260523APB_FTO_14102
|
2602005000NRG24220520230030782
|
1985838645
|
26/05/2023
|
Kabal Singh
|
Kabal Singh
|
2602005WL002269
|
00354
|
PUNB0104300
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2602017_031123APB_FTO_66220
|
2602002000NRG24031120230168799
|
8010975982
|
03/11/2023
|
Priya
|
Priya
|
2602002WL012697
|
00349
|
PSIB0021077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2602017_031123APB_FTO_66220
|
2602002000NRG24031120230168813
|
8010975941
|
03/11/2023
|
sukhwant kaur
|
sukhwant kaur
|
2602002WL012697
|
00349
|
PSIB0021077
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2602017_260523APB_FTO_14102
|
2602005000NRG24240520230032507
|
1985838734
|
26/05/2023
|
joginder singh
|
joginder singh
|
2602005WL002423
|
00354
|
PUNB0140810
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2602017_260923APB_FTO_55829
|
2602002000NRG24260920230144062
|
7377595537
|
26/09/2023
|
rajwant kaur
|
rajwant kaur
|
2602002WL010753
|
00349
|
PSIB0021077
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2602017_260923APB_FTO_55829
|
2602002000NRG24260920230144088
|
7377595518
|
26/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL010753
|
00354
|
PUNB0140810
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2602017_010124APB_FTO_81669
|
2602005000NRG24291220230200230
|
2352914152
|
01/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602005WL015372
|
00354
|
PUNB0339800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2602017_300623APB_FTO_28164
|
2602005000NRG24300620230066101
|
3440194187
|
30/06/2023
|
RAM SINGH
|
RAM SINGH
|
2602005WL004820
|
00354
|
PUNB0118800
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2602017_260523APB_FTO_14102
|
2602005000NRG24220520230030776
|
1985838754
|
26/05/2023
|
Lakha Singh
|
Lakha Singh
|
2602005WL002269
|
00354
|
PUNB0104300
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2602017_081223FTO_75261
|
2602002000NRG24081220230186254
|
9016985602
|
08/12/2023
|
Bholi
|
Bholi
|
2602002WL0014299
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
160
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174255
|
9016985607
|
08/12/2023
|
RAM SINGH
|
RAM SINGH
|
2602005WL0013179
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
161
|
PB2602017_081223FTO_75261
|
2602002000NRG24081220230186252
|
9016985603
|
08/12/2023
|
Bholi
|
Bholi
|
2602002WL0014299
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
162
|
PB2602017_181023APB_FTO_61966
|
2602002000NRG24171020230161914
|
7902254409
|
18/10/2023
|
rajwant kaur
|
rajwant kaur
|
2602002WL012156
|
00349
|
PSIB0021077
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174235
|
9016985600
|
08/12/2023
|
Bholi
|
Bholi
|
2602002WL0013173
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
164
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174239
|
9016985592
|
08/12/2023
|
rajwant kaur
|
rajwant kaur
|
2602002WL0013175
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
165
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174244
|
9016985608
|
08/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL0013175
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
166
|
PB2602017_050523APB_FTO_8006
|
2602005000NRG24050520230017535
|
1639174451
|
05/05/2023
|
bholi
|
bholi
|
2602005WL001347
|
00354
|
PUNB0104300
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174250
|
9016985619
|
08/12/2023
|
jasbir kaur
|
jasbir kaur
|
2602005WL0013178
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
168
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174237
|
9016985601
|
08/12/2023
|
Bholi
|
Bholi
|
2602002WL0013173
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
169
|
PB2602017_081223FTO_75261
|
2602002000NRG24201120230174242
|
9016985605
|
08/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL0013175
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
170
|
PB2602017_081223FTO_75261
|
2602005000NRG24081220230186605
|
9016985618
|
08/12/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL0014329
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
171
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174248
|
9016985590
|
08/12/2023
|
Joginder kaur
|
Joginder kaur
|
2602005WL0013177
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
172
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174249
|
9016985620
|
08/12/2023
|
jasbir kaur
|
jasbir kaur
|
2602005WL0013178
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
173
|
PB2602017_081223FTO_75261
|
2602005000NRG24081220230186539
|
9016985630
|
08/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL0014321
|
00354
|
PUNB0073200
|
1515
|
01/01/2024
|
No Such Account
|
174
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174252
|
9016985588
|
08/12/2023
|
tania
|
tania
|
2602005WL0013178
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
No Such Account
|
175
|
PB2602017_081223FTO_75261
|
2602005000NRG24081220230186540
|
9016985582
|
08/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL0014321
|
00354
|
PUNB0073200
|
1818
|
01/01/2024
|
No Such Account
|
176
|
PB2602017_081223FTO_75261
|
2602005000NRG24081220230186606
|
9016985617
|
08/12/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL0014329
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
177
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174247
|
9016985589
|
08/12/2023
|
Joginder kaur
|
Joginder kaur
|
2602005WL0013177
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
178
|
PB2602017_081223FTO_75261
|
2602005000NRG24201120230174258
|
9016985585
|
08/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2602005WL0013180
|
00354
|
PUNB0118800
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
179
|
PB2602017_110523FTO_9419
|
2602002000NRG24110520230022156
|
1639670894
|
11/05/2023
|
Rajbir Kaur
|
Rajbir Kaur
|
2602002WL001659
|
00354
|
PUNB0140810
|
303
|
17/05/2023
|
Account closed
|
180
|
PB2602017_050723APB_FTO_29903
|
2602005000NRG24050720230070135
|
3602368733
|
05/07/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL005158
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
Account closed
|
181
|
PB2602017_190923APB_FTO_53965
|
2602002000NRG24190920230139372
|
7324533319
|
19/09/2023
|
rajwant kaur
|
rajwant kaur
|
2602002WL010381
|
00349
|
PSIB0021077
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2602017_190923APB_FTO_53965
|
2602002000NRG24190920230139394
|
7324533342
|
19/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL010381
|
00354
|
PUNB0140810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2602017_040124FTO_82068
|
2602002000NRG24170720230080885
|
2352784536
|
04/01/2024
|
Ravinder kaur
|
Ravinder kaur
|
2602002WL006048
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
No Such Account
|
184
|
PB2602017_170823APB_FTO_44838
|
2602005000NRG24170820230111774
|
4831249599
|
17/08/2023
|
Jaswant kaur
|
Jaswant kaur
|
2602005WL008335
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2602017_040124FTO_82068
|
2602005000NRG24300720230092356
|
2352784535
|
04/01/2024
|
Sukhmanjit
|
Sukhmanjit
|
2602005WL006931
|
00354
|
PUNB0038510
|
909
|
30/03/2024
|
No Such Account
|
186
|
PB2602017_120623APB_FTO_20684
|
2602002000NRG24120620230047854
|
2562490856
|
12/06/2023
|
Dharam Singh
|
Dharam Singh
|
2602002WL003525
|
00354
|
PUNB0140810
|
2121
|
15/06/2023
|
Account closed
|
187
|
PB2602017_111023FTO_60721
|
2602005000NRG24111020230159449
|
7375375020
|
11/10/2023
|
jasbir kaur
|
jasbir kaur
|
2602005WL011967
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
188
|
PB2602017_111023FTO_60721
|
2602005000NRG24111020230159457
|
7375375017
|
11/10/2023
|
tania
|
tania
|
2602005WL011967
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
189
|
PB2602017_260523FTO_14101
|
2602005000NRG24220520230030748
|
1985723994
|
26/05/2023
|
Vjir Singh
|
Vjir Singh
|
2602005WL002269
|
00032
|
UTIB0002450
|
1818
|
31/05/2023
|
No Such Account
|
190
|
PB2602017_060923APB_FTO_50773
|
2602005000NRG24060920230130012
|
7131471325
|
06/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2602005WL009642
|
00114
|
UTIB0SASR01
|
303
|
07/11/2023
|
Account closed
|
191
|
PB2602017_260523FTO_14101
|
2602005000NRG24220520230030777
|
1985723983
|
26/05/2023
|
Billa Singh
|
Billa Singh
|
2602005WL002269
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
No Such Account
|
192
|
PB2602017_190923APB_FTO_53965
|
2602002000NRG24190920230139349
|
7324533325
|
19/09/2023
|
mukhtar singh
|
mukhtar singh
|
2602002WL010380
|
00354
|
PUNB0140810
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2602017_130723APB_FTO_32109
|
2602002000NRG24120720230076384
|
3629416245
|
13/07/2023
|
Jag singh
|
Jag singh
|
2602002WL005691
|
00415
|
SBIN0001681
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2602017_060923APB_FTO_50773
|
2602002000NRG24060920230129963
|
7131471324
|
06/09/2023
|
Bholi
|
Bholi
|
2602002WL009640
|
00349
|
PSIB0021077
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
PB2602017_190923APB_FTO_53965
|
2602002000NRG24190920230139299
|
7324533339
|
19/09/2023
|
Bholi
|
Bholi
|
2602002WL010379
|
00349
|
PSIB0021077
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
PB2602017_271023APB_FTO_64257
|
2602002000NRG24271020230165503
|
7910026150
|
27/10/2023
|
Bholi
|
Bholi
|
2602002WL012431
|
00349
|
PSIB0021077
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
PB2602017_170923FTO_52982
|
2602005000NRG24170920230137106
|
7268654094
|
17/09/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL0010195
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
No Such Account
|
198
|
PB2602017_271023APB_FTO_64257
|
2602002000NRG24271020230165500
|
7910026152
|
27/10/2023
|
Savinder Kaur
|
Savinder Kaur
|
2602002WL012431
|
00349
|
PSIB0021077
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
PB2602017_170923FTO_52982
|
2602005000NRG24170920230137105
|
7268654093
|
17/09/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL0010195
|
00352
|
PUNB0PGB003
|
606
|
09/11/2023
|
No Such Account
|
200
|
PB2602017_271023APB_FTO_64257
|
2602002000NRG24271020230165501
|
7910026151
|
27/10/2023
|
Savinder Kaur
|
Savinder Kaur
|
2602002WL012431
|
00349
|
PSIB0021077
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
PB2602017_271023APB_FTO_64257
|
2602002000NRG24271020230165504
|
7910026149
|
27/10/2023
|
Bholi
|
Bholi
|
2602002WL012431
|
00349
|
PSIB0021077
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
PB2602017_150124APB_FTO_83926
|
2602005000NRG24120120240204330
|
N012400C7552A
|
15/01/2024
|
guljar singh
|
guljar singh
|
2602005WL015791
|
00354
|
PUNB0019510
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2602017_150124APB_FTO_83926
|
2602005000NRG24120120240204326
|
N012400C75531
|
15/01/2024
|
kuljit kaur
|
kuljit kaur
|
2602005WL015791
|
00415
|
SBIN0011959
|
3636
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2602017_240423FTO_4827
|
2602005000NRG24230420230007825
|
1638072088
|
24/04/2023
|
Partap Singh
|
Partap Singh
|
2602005WL000630
|
00354
|
PUNB0073200
|
1818
|
17/05/2023
|
No Such Account
|
205
|
PB2602017_250723APB_FTO_36895
|
2602005000NRG24130720230076751
|
4006537790
|
25/07/2023
|
SAVINDER KAUR
|
SAVINDER KAUR
|
2602005WL005714
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2602017_120923APB_FTO_51943
|
2602002000NRG24120920230134427
|
7131711568
|
12/09/2023
|
Bholi
|
Bholi
|
2602002WL009976
|
00349
|
PSIB0021077
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
PB2602017_050523APB_FTO_7995
|
2602002000NRG24030520230016452
|
1639029600
|
05/05/2023
|
Manjit kaur
|
Manjit kaur
|
2602002WL001275
|
00354
|
PUNB0140810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2602017_240423APB_FTO_4830
|
2602005000NRG24200420230006089
|
1638427618
|
24/04/2023
|
bholi
|
bholi
|
2602005WL000499
|
00354
|
PUNB0104300
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2602017_240423FTO_4827
|
2602005000NRG24190420230005412
|
1638072087
|
24/04/2023
|
Somandeep Singh
|
Somandeep Singh
|
2602005WL000453
|
00349
|
PSIB0021077
|
2424
|
17/05/2023
|
No Such Account
|
210
|
PB2602017_100423APB_FTO_1453
|
2602002000NRG23100420230205179
|
1533327208
|
10/04/2023
|
Sham Singh
|
Sham Singh
|
2602002WL020040
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2602017_100423APB_FTO_1453
|
2602002000NRG23100420230205177
|
1533327186
|
10/04/2023
|
Harmohan Singh
|
Harmohan Singh
|
2602002WL020040
|
00354
|
PUNB0140810
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2602017_211223FTO_78898
|
2602005000NRG24191220230195013
|
1556205300
|
21/12/2023
|
ranjood singh
|
ranjood singh
|
2602005WL014973
|
00415
|
SBIN0001681
|
1212
|
09/03/2024
|
Account closed
|
213
|
PB2602017_170423APB_FTO_2381
|
2602005000NRG24120420230001410
|
1535008029
|
17/04/2023
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602005WL000138
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2602017_090823APB_FTO_42429
|
2602005000NRG24090820230103757
|
4601322998
|
09/08/2023
|
Manjit kaur
|
Manjit kaur
|
2602005WL007777
|
00354
|
PUNB0038510
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2602017_310124APB_FTO_85821
|
2602005000NRG24250120240208037
|
2355864887
|
31/01/2024
|
kuljit kaur
|
kuljit kaur
|
2602005WL016142
|
00415
|
SBIN0011959
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2602017_130623FTO_21386
|
2602005000NRG24130620230049511
|
2604378551
|
13/06/2023
|
Sharandeep kaur
|
Sharandeep kaur
|
2602005WL003653
|
00352
|
PUNB0PGB003
|
1515
|
16/06/2023
|
No Such Account
|
217
|
PB2602017_041023APB_FTO_57992
|
2602002000NRG24041020230152856
|
7377591847
|
04/10/2023
|
Bholi
|
Bholi
|
2602002WL011439
|
00349
|
PSIB0021077
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
PB2602017_091123FTO_67699
|
2602002000NRG24091120230171083
|
8011011139
|
09/11/2023
|
baljit kaur
|
baljit kaur
|
2602002WL012856
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
219
|
PB2602017_311023APB_FTO_65373
|
2602002000NRG24311020230166866
|
8011113184
|
31/10/2023
|
anju
|
anju
|
2602002WL012547
|
00349
|
PSIB0021077
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
PB2602017_160623APB_FTO_22895
|
2602002000NRG24160620230053277
|
2798079654
|
16/06/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2602002WL003922
|
00032
|
UTIB0001814
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2602017_160623APB_FTO_22895
|
2602002000NRG24160620230053276
|
2798079653
|
16/06/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2602002WL003922
|
00032
|
UTIB0001814
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2602017_311023APB_FTO_65373
|
2602002000NRG24311020230166861
|
8011113135
|
31/10/2023
|
Savinder Kaur
|
Savinder Kaur
|
2602002WL012547
|
00349
|
PSIB0021077
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2602017_300623APB_FTO_28168
|
2602005000NRG24300620230066491
|
3440193064
|
30/06/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL004856
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
Account closed
|
224
|
PB2602017_311023APB_FTO_65373
|
2602002000NRG24311020230167058
|
8011113182
|
31/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602002WL012564
|
00354
|
PUNB0140810
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
PB2602017_090523FTO_8554
|
2602005000NRG24060520230017802
|
1638023952
|
09/05/2023
|
jeet kaur
|
jeet kaur
|
2602005WL001372
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
226
|
PB2602017_311023APB_FTO_65373
|
2602002000NRG24311020230166863
|
8011113130
|
31/10/2023
|
kulwant singh
|
kulwant singh
|
2602002WL012547
|
00354
|
PUNB0104300
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
PB2602017_311023APB_FTO_65373
|
2602002000NRG24311020230166875
|
8011113134
|
31/10/2023
|
rajwant singh
|
rajwant singh
|
2602002WL012547
|
00349
|
PSIB0021077
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
PB2602017_311023APB_FTO_65373
|
2602002000NRG24311020230166850
|
8011113152
|
31/10/2023
|
narinder singh
|
narinder singh
|
2602002WL012546
|
00415
|
SBIN0001681
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
PB2602017_311023APB_FTO_65373
|
2602002000NRG24311020230166876
|
8011113137
|
31/10/2023
|
satta baba
|
satta baba
|
2602002WL012547
|
00349
|
PSIB0021077
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
PB2602017_180423APB_FTO_3364
|
2602002000NRG24170420230003557
|
1638402249
|
18/04/2023
|
Harmohan Singh
|
Harmohan Singh
|
2602002WL000294
|
00354
|
PUNB0140810
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2602017_180423APB_FTO_3364
|
2602002000NRG24170420230003559
|
1638402234
|
18/04/2023
|
Sham Singh
|
Sham Singh
|
2602002WL000294
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2602017_160623APB_FTO_22895
|
2602002000NRG24160620230053274
|
2798079651
|
16/06/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2602002WL003922
|
00032
|
UTIB0001814
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2602017_160623APB_FTO_22895
|
2602002000NRG24160620230053275
|
2798079652
|
16/06/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2602002WL003922
|
00032
|
UTIB0001814
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2602017_220623APB_FTO_25111
|
2602002000NRG24220620230058109
|
3409215905
|
22/06/2023
|
Jag singh
|
Jag singh
|
2602002WL004262
|
00415
|
SBIN0001681
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2602017_311023APB_FTO_65373
|
2602002000NRG24311020230167049
|
8011113136
|
31/10/2023
|
Parmjit kaur
|
Parmjit kaur
|
2602002WL012564
|
00349
|
PSIB0021077
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|