|
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
|
PB2602004_090822APB_FTO_39973
|
2602004000NRG23070820220055609
|
4027449826
|
09/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602004WL004993
|
00354
|
PUNB0340900
|
3948
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2602004_300323FTO_122145
|
2602004000NRG23200320230197780
|
1171562664
|
30/03/2023
|
Baljit Singh
|
Baljit Singh
|
2602004WL019448
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
No Such Account
|
|
3
|
PB2602004_160822APB_FTO_41866
|
2602004000NRG23110820220058397
|
4119811836
|
16/08/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL005334
|
00354
|
PUNB0340900
|
1974
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
PB2602004_300323FTO_122145
|
2602004000NRG23170320230197415
|
1171562782
|
30/03/2023
|
Bholi
|
Bholi
|
2602004WL019430
|
00354
|
PUNB0074000
|
846
|
03/05/2023
|
No Such Account
|
|
5
|
PB2602004_300422FTO_5013
|
2602004000NRG23300420220002732
|
1173992482
|
30/04/2022
|
Rajinder kaur
|
Rajinder kaur
|
2602004WL000331
|
00349
|
PSIB0000453
|
3948
|
13/05/2022
|
Account closed
|
|
6
|
PB2602004_101022APB_FTO_68153
|
2602004000NRG23101020220113460
|
5955369358
|
10/10/2022
|
Sajjan Singh
|
Sajjan Singh
|
2602004WL010557
|
00354
|
PUNB0145710
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2602004_310522FTO_12509
|
2602004000NRG23180520220007370
|
N0522031C9900
|
31/05/2022
|
reeta
|
reeta
|
2602004WL000793
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
8
|
PB2602004_300323FTO_122145
|
2602004000NRG23170320230197416
|
1171562784
|
30/03/2023
|
Bholi
|
Bholi
|
2602004WL019430
|
00354
|
PUNB0074000
|
1410
|
03/05/2023
|
No Such Account
|
|
9
|
PB2602004_300323FTO_122145
|
2602004000NRG23160320230197122
|
1171562760
|
30/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL019401
|
00354
|
PUNB0145710
|
1974
|
03/05/2023
|
No Such Account
|
|
10
|
PB2602004_101022APB_FTO_68153
|
2602004000NRG23091020220113195
|
5955369411
|
10/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602004WL010520
|
00354
|
PUNB0340900
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2602004_300323FTO_122145
|
2602004000NRG23170320230197417
|
1171562783
|
30/03/2023
|
Bholi
|
Bholi
|
2602004WL019430
|
00354
|
PUNB0074000
|
1410
|
03/05/2023
|
No Such Account
|
|
12
|
PB2602004_310522FTO_12509
|
2602003000NRG23150520220006405
|
1928130737
|
31/05/2022
|
NARINDER SINGH
|
NARINDER SINGH
|
2602003WL000697
|
00152
|
HDFC0003250
|
2820
|
04/06/2022
|
Account closed
|
|
13
|
PB2602004_310522FTO_12509
|
2602004000NRG23240520220009327
|
N0522031C9913
|
31/05/2022
|
Mejar singh
|
Mejar singh
|
2602004WL000973
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
14
|
PB2602004_241122APB_FTO_83119
|
2602004000NRG23221120220140302
|
|
24/11/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL013477
|
00354
|
PUNB0071100
|
1692
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
PB2602004_101022APB_FTO_68153
|
2602004000NRG23101020220113433
|
5955369331
|
10/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL010555
|
00354
|
PUNB0071100
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
PB2602004_101022APB_FTO_68153
|
2602004000NRG23101020220113471
|
5955369366
|
10/10/2022
|
Joginderpal Singh
|
Joginderpal Singh
|
2602004WL010560
|
00078
|
CNRB0004602
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2602004_160822APB_FTO_41866
|
2602004000NRG23110820220058287
|
4119811823
|
16/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL005320
|
00354
|
PUNB0065100
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2602004_300422FTO_5013
|
2602004000NRG23300420220002760
|
1173992456
|
30/04/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602004WL000337
|
00354
|
PUNB0340900
|
2538
|
13/05/2022
|
No Such Account
|
|
19
|
PB2602004_211022APB_FTO_72240
|
2602004000NRG23211020220123339
|
5996785930
|
21/10/2022
|
Binder kaur
|
Binder kaur
|
2602004WL011474
|
00352
|
PUNB0PGB003
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2602004_310522FTO_12509
|
2602004000NRG23240520220009328
|
N0522031C9912
|
31/05/2022
|
Gurjit singh
|
Gurjit singh
|
2602004WL000973
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
21
|
PB2602004_300323FTO_122145
|
2602004000NRG23160320230197142
|
1171562759
|
30/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL019402
|
00354
|
PUNB0145710
|
1692
|
03/05/2023
|
No Such Account
|
|
22
|
PB2602004_300422FTO_5013
|
2602004000NRG23280420220002324
|
1173992458
|
30/04/2022
|
Asha Devi
|
Asha Devi
|
2602004WL000291
|
00354
|
PUNB0HGB001
|
2820
|
13/05/2022
|
No Such Account
|
|
23
|
PB2602004_310522FTO_12509
|
2602004000NRG23190520220008141
|
N0522031C9911
|
31/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602004WL000871
|
00352
|
PUNB0PGB003
|
3948
|
06/06/2022
|
No Such Account
|
|
24
|
PB2602004_311222APB_FTO_96314
|
2602004000NRG23201220220157688
|
7716991238
|
31/12/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL015460
|
00354
|
PUNB0071100
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
PB2602004_250822APB_FTO_47310
|
2602004000NRG23240820220068476
|
4315030917
|
25/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL006284
|
00048
|
BKID0006311
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2602004_050123FTO_97976
|
2602004000NRG23050120230170065
|
7798969486
|
05/01/2023
|
talochan singh
|
talochan singh
|
2602004WL016701
|
00352
|
PUNB0PGB003
|
846
|
10/01/2023
|
No Such Account
|
|
27
|
PB2602004_300323APB_FTO_122140
|
2602004000NRG23220320230198939
|
1172049718
|
30/03/2023
|
Chiman singh
|
Chiman singh
|
2602004WL019550
|
00354
|
PUNB0071100
|
2538
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2602004_300323APB_FTO_122140
|
2602004000NRG23280320230200531
|
1172049745
|
30/03/2023
|
Manga
|
Manga
|
2602004WL019682
|
00354
|
PUNB0071100
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2602004_290922APB_FTO_63707
|
2602004000NRG23280920220102732
|
5935702502
|
29/09/2022
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL009542
|
00354
|
PUNB0340900
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2602004_311222APB_FTO_96314
|
2602004000NRG23281220220165055
|
7716991166
|
31/12/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2602004WL016219
|
00352
|
PUNB0PGB003
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2602004_270922FTO_61370
|
2602004000NRG23260920220100231
|
5937652679
|
27/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL009311
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
32
|
PB2602004_311222APB_FTO_96314
|
2602004000NRG23291220220165286
|
7716991239
|
31/12/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL016240
|
00354
|
PUNB0071100
|
846
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
PB2602004_290922APB_FTO_63707
|
2602004000NRG23280920220103551
|
5935702437
|
29/09/2022
|
Vijypal singh
|
Vijypal singh
|
2602004WL009626
|
00354
|
PUNB0074000
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
PB2602004_240922FTO_59737
|
2602004000NRG23230920220097966
|
5937641261
|
24/09/2022
|
goldy masih
|
goldy masih
|
2602004WL009127
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
35
|
PB2602004_250822APB_FTO_47310
|
2602004000NRG23250820220069365
|
4315030937
|
25/08/2022
|
Satnam singh
|
Satnam singh
|
2602004WL006354
|
00354
|
PUNB0074000
|
3948
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2602004_311222APB_FTO_96314
|
2602004000NRG23261220220163001
|
7716991529
|
31/12/2022
|
Happy singh
|
Happy singh
|
2602004WL015985
|
00176
|
IDIB000M572
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2602004_311222APB_FTO_96314
|
2602004000NRG23191220220157503
|
7716991118
|
31/12/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL015439
|
00048
|
BKID0006311
|
846
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
PB2602004_300323APB_FTO_122140
|
2602004000NRG23220320230198935
|
1172049816
|
30/03/2023
|
Jugraj Singh
|
Jugraj Singh
|
2602004WL019550
|
00352
|
PUNB0PGB003
|
2820
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2602004_300323APB_FTO_122140
|
2602004000NRG23270320230200017
|
1172049797
|
30/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2602004WL019639
|
00078
|
CNRB0004602
|
846
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
PB2602004_290922APB_FTO_63707
|
2602004000NRG23280920220102730
|
5935702399
|
29/09/2022
|
Sucha singh
|
Sucha singh
|
2602004WL009542
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
PB2602004_240922FTO_59737
|
2602004000NRG23210920220094825
|
5937641186
|
24/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602004WL008781
|
00354
|
PUNB0340900
|
3384
|
27/10/2022
|
No Such Account
|
|
42
|
PB2602004_290922APB_FTO_63707
|
2602004000NRG23280920220102746
|
5935702406
|
29/09/2022
|
Surjit Singh
|
Surjit Singh
|
2602004WL009543
|
00349
|
PSIB0000451
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2602004_300323FTO_122145
|
2602004000NRG23160320230197150
|
1171562758
|
30/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL019403
|
00354
|
PUNB0145710
|
564
|
03/05/2023
|
No Such Account
|
|
44
|
PB2602004_310522FTO_12509
|
2602004000NRG23180520220007367
|
N0522031C9901
|
31/05/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2602004WL000793
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
45
|
PB2602004_241122APB_FTO_83119
|
2602004000NRG23221120220139890
|
|
24/11/2022
|
Gurdas singh
|
Gurdas singh
|
2602004WL013422
|
00354
|
PUNB0145710
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2602004_160822APB_FTO_41866
|
2602004000NRG23150820220060101
|
4119811887
|
16/08/2022
|
Guljar singh
|
Guljar singh
|
2602004WL005513
|
00048
|
BKID0006311
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2602004_070922FTO_52279
|
2602004000NRG23050920220078243
|
4641819906
|
07/09/2022
|
Baljinder
|
Baljinder
|
2602004WL007152
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
|
48
|
PB2602004_281022FTO_74352
|
2602004000NRG23251020220125204
|
6100057070
|
28/10/2022
|
Baljinder
|
Baljinder
|
2602004WL011650
|
00352
|
PUNB0PGB003
|
564
|
04/11/2022
|
No Such Account
|
|
49
|
PB2602004_281022APB_FTO_74359
|
2602004000NRG23231020220124392
|
6097819591
|
28/10/2022
|
Prem Singh
|
Prem Singh
|
2602004WL011570
|
00354
|
PUNB0340900
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2602004_281022APB_FTO_74359
|
2602004000NRG23231020220124398
|
6097819624
|
28/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602004WL011571
|
00354
|
PUNB0340900
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2602004_070922FTO_52279
|
2602004000NRG23050920220078325
|
4641819893
|
07/09/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602004WL007158
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
|
52
|
PB2602004_250822FTO_47303
|
2602004000NRG23250820220069437
|
4314734584
|
25/08/2022
|
Bakhsish Singh
|
Bakhsish Singh
|
2602004WL006361
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
No Such Account
|
|
53
|
PB2602004_070922FTO_52279
|
2602004000NRG23050920220079237
|
4641820054
|
07/09/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL007236
|
00048
|
BKID0006311
|
846
|
12/09/2022
|
Account closed
|
|
54
|
PB2602004_070922FTO_52279
|
2602004000NRG23050920220078324
|
4641819894
|
07/09/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602004WL007158
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
|
55
|
PB2602004_281022APB_FTO_74359
|
2602004000NRG23231020220124495
|
6097819633
|
28/10/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602004WL011580
|
00415
|
SBIN0007553
|
282
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
PB2602004_281022APB_FTO_74359
|
2602004000NRG23251020220125041
|
6097819617
|
28/10/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL011634
|
00354
|
PUNB0340900
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2602004_070922FTO_52279
|
2602004000NRG23050920220078242
|
4641819873
|
07/09/2022
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL007152
|
00354
|
PUNB0340900
|
846
|
12/09/2022
|
A/c Blocked or Frozen
|
|
58
|
PB2602004_150323FTO_113933
|
2602004000NRG23140320230194912
|
0415475831
|
15/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2602004WL019261
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
|
59
|
PB2602004_280622APB_FTO_24276
|
2602004000NRG23240620220030168
|
2899573579
|
28/06/2022
|
Happy singh
|
Happy singh
|
2602004WL002672
|
00176
|
IDIB000M572
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2602004_280622APB_FTO_24276
|
2602004000NRG23200620220027358
|
2899573497
|
28/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL002465
|
00354
|
PUNB0065100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2602004_171022FTO_70282
|
2602004000NRG23151020220117960
|
5955216756
|
17/10/2022
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL010978
|
00354
|
PUNB0340900
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
|
62
|
PB2602004_280622APB_FTO_24276
|
2602004000NRG23240620220030093
|
2899573587
|
28/06/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602004WL002666
|
00078
|
CNRB0018112
|
1128
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
PB2602004_110123FTO_99561
|
2602004000NRG23110120230174035
|
8086785521
|
11/01/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL017118
|
00048
|
BKID0006311
|
1974
|
20/01/2023
|
Account closed
|
|
64
|
PB2602004_171022FTO_70282
|
2602004000NRG23151020220117961
|
5955216890
|
17/10/2022
|
Baljinder
|
Baljinder
|
2602004WL010978
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
65
|
PB2602004_171022FTO_70282
|
2602004000NRG23161020220118439
|
5955216612
|
17/10/2022
|
Raju Singh
|
Raju Singh
|
2602004WL011036
|
00048
|
BKID0006311
|
3948
|
27/10/2022
|
Account closed
|
|
66
|
PB2602004_160822FTO_41865
|
2602004000NRG23110820220058329
|
4119687086
|
16/08/2022
|
Manjit kaur
|
Manjit kaur
|
2602004WL005326
|
00354
|
PUNB0074000
|
1974
|
24/08/2022
|
No Such Account
|
|
67
|
PB2602004_150323FTO_113933
|
2602004000NRG23140320230194971
|
0415475780
|
15/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL019265
|
00354
|
PUNB0145710
|
1410
|
31/03/2023
|
No Such Account
|
|
68
|
PB2602004_280622APB_FTO_24276
|
2602004000NRG23180620220025842
|
2899573491
|
28/06/2022
|
Amandip kaur
|
Amandip kaur
|
2602004WL002355
|
00349
|
PSIB0000451
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2602004_160822FTO_41865
|
2602004000NRG23110820220058305
|
4119686935
|
16/08/2022
|
Om Parkash
|
Om Parkash
|
2602004WL005322
|
00349
|
PSIB0000451
|
1692
|
24/08/2022
|
A/c Blocked or Frozen
|
|
70
|
PB2602004_040123FTO_97567
|
2602004000NRG23311220220166858
|
7798977196
|
04/01/2023
|
Veero
|
Veero
|
2602004WL016394
|
00354
|
PUNB0145710
|
846
|
10/01/2023
|
No Such Account
|
|
71
|
PB2602004_171022FTO_70282
|
2602004000NRG23121020220116067
|
5955216576
|
17/10/2022
|
Baldev Singh
|
Baldev Singh
|
2602004WL010795
|
00048
|
BKID0006311
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
|
72
|
PB2602004_070622APB_FTO_14222
|
2602004000NRG23060620220016450
|
2215724456
|
07/06/2022
|
kamaljit kaur
|
kamaljit kaur
|
2602004WL001586
|
00354
|
PUNB0071100
|
3948
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2602004_070622APB_FTO_14222
|
2602004000NRG23060620220016449
|
2215724455
|
07/06/2022
|
parmjit kaur
|
parmjit kaur
|
2602004WL001586
|
00354
|
PUNB0071100
|
3948
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2602004_201022APB_FTO_72098
|
2602004000NRG23181020220120742
|
5996780905
|
20/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL011242
|
00354
|
PUNB0071100
|
1410
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
PB2602004_150622APB_FTO_17674
|
2602004000NRG23150620220022543
|
2374329037
|
15/06/2022
|
amrik singh
|
amrik singh
|
2602004WL002102
|
00349
|
PSIB0000693
|
3666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2602004_280223APB_FTO_108448
|
2602004000NRG23120220230184819
|
0039781630
|
28/02/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL018251
|
00352
|
PUNB0PGB003
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2602004_280223APB_FTO_108448
|
2602004000NRG23120220230184820
|
0039781631
|
28/02/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL018251
|
00352
|
PUNB0PGB003
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2602004_310123FTO_104928
|
2602004000NRG23310120230182338
|
8588968148
|
31/01/2023
|
Manjit kaur
|
Manjit kaur
|
2602004WL017983
|
00352
|
PUNB0PGB003
|
564
|
08/02/2023
|
No Such Account
|
|
79
|
PB2602004_310123FTO_104928
|
2602004000NRG23310120230182339
|
8588968146
|
31/01/2023
|
Manjit kaur
|
Manjit kaur
|
2602004WL017983
|
00352
|
PUNB0PGB003
|
564
|
08/02/2023
|
No Such Account
|
|
80
|
PB2602004_310123FTO_104928
|
2602004000NRG23300120230180809
|
8588968128
|
31/01/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL017869
|
00354
|
PUNB0HGB001
|
2820
|
08/02/2023
|
No Such Account
|
|
81
|
PB2602004_150622APB_FTO_17674
|
2602004000NRG23150620220022675
|
2374329007
|
15/06/2022
|
Happy singh
|
Happy singh
|
2602004WL002113
|
00176
|
IDIB000M572
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2602004_020323APB_FTO_109343
|
2602004000NRG23010320230189453
|
0416691835
|
02/03/2023
|
Jugraj Singh
|
Jugraj Singh
|
2602004WL018701
|
00352
|
PUNB0PGB003
|
2002
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2602004_280223APB_FTO_108448
|
2602004000NRG23120220230184821
|
0039781632
|
28/02/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL018251
|
00352
|
PUNB0PGB003
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2602004_310123FTO_104928
|
2602004000NRG23310120230182340
|
8588968147
|
31/01/2023
|
Manjit kaur
|
Manjit kaur
|
2602004WL017983
|
00352
|
PUNB0PGB003
|
1128
|
08/02/2023
|
No Such Account
|
|
85
|
PB2602004_020323APB_FTO_109343
|
2602004000NRG23240220230188542
|
0416691985
|
02/03/2023
|
Chiman singh
|
Chiman singh
|
2602004WL018610
|
00354
|
PUNB0071100
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2602004_280223APB_FTO_108448
|
2602004000NRG23090220230184591
|
0039781558
|
28/02/2023
|
Chet singh
|
Chet singh
|
2602004WL018207
|
00354
|
PUNB0340900
|
282
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2602004_200922APB_FTO_57051
|
2602004000NRG23180920220091604
|
5937705268
|
20/09/2022
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL008424
|
00354
|
PUNB0340900
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2602004_010622APB_FTO_12960
|
2602004000NRG23010620220013607
|
N0622000E8031
|
01/06/2022
|
amrik singh
|
amrik singh
|
2602004WL001332
|
00048
|
BKID0006504
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2602004_071122APB_FTO_77460
|
2602004000NRG23071120220132211
|
6455759811
|
07/11/2022
|
Binder kaur
|
Binder kaur
|
2602004WL012427
|
00352
|
PUNB0PGB003
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2602004_071122APB_FTO_77460
|
2602004000NRG23041120220131567
|
6455759810
|
07/11/2022
|
Gurdas singh
|
Gurdas singh
|
2602004WL012350
|
00415
|
SBIN0050220
|
3666
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2602004_120922FTO_53964
|
2602004000NRG23080920220081079
|
5871911010
|
12/09/2022
|
Baljinder
|
Baljinder
|
2602004WL007428
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
No Such Account
|
|
92
|
PB2602004_101022FTO_68151
|
2602004000NRG23081020220112961
|
5955208136
|
10/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL010496
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
93
|
PB2602004_101022FTO_68151
|
2602004000NRG23071020220112072
|
5955208211
|
10/10/2022
|
Baljinder
|
Baljinder
|
2602004WL010411
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
94
|
PB2602004_200922APB_FTO_57051
|
2602004000NRG23180920220091593
|
5937705235
|
20/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2602004WL008422
|
00078
|
CNRB0004602
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
PB2602004_120922FTO_53964
|
2602004000NRG23080920220081042
|
5871911155
|
12/09/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602004WL007424
|
00352
|
PUNB0PGB003
|
564
|
21/10/2022
|
No Such Account
|
|
96
|
PB2602004_120922FTO_53964
|
2602004000NRG23080920220081078
|
5871911059
|
12/09/2022
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL007428
|
00354
|
PUNB0340900
|
846
|
21/10/2022
|
A/c Blocked or Frozen
|
|
97
|
PB2602004_081222APB_FTO_88622
|
2602004000NRG23051220220147908
|
7206466310
|
08/12/2022
|
Manjit singh
|
Manjit singh
|
2602004WL014332
|
00078
|
CNRB0004602
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2602004_310123APB_FTO_104937
|
2602004000NRG23250120230179534
|
8589194331
|
31/01/2023
|
amrik Singh
|
amrik Singh
|
2602004WL017735
|
00152
|
HDFC0003379
|
1692
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
PB2602004_101022FTO_68151
|
2602004000NRG23071020220112071
|
5955208331
|
10/10/2022
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL010411
|
00354
|
PUNB0340900
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
|
100
|
PB2602004_171022APB_FTO_70285
|
2602004000NRG23161020220118577
|
5955310480
|
17/10/2022
|
Balkar Singh
|
Balkar Singh
|
2602004WL011052
|
00354
|
PUNB0074000
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2602004_200922APB_FTO_57051
|
2602004000NRG23180920220091599
|
5937705253
|
20/09/2022
|
Sucha singh
|
Sucha singh
|
2602004WL008424
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
PB2602004_200922APB_FTO_57051
|
2602004000NRG23180920220091445
|
5937705242
|
20/09/2022
|
Ranjit Singh
|
Ranjit Singh
|
2602004WL008413
|
00176
|
IDIB000M572
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2602004_171022APB_FTO_70285
|
2602004000NRG23121020220115772
|
5955310600
|
17/10/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602004WL010769
|
00415
|
SBIN0007553
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
PB2602004_171022APB_FTO_70285
|
2602003000NRG23161020220118334
|
5955310504
|
17/10/2022
|
gurjit kaur
|
gurjit kaur
|
2602003WL011021
|
00354
|
PUNB0097810
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2602004_120522FTO_7354
|
2602004000NRG23110520220005522
|
1929835578
|
12/05/2022
|
Amandeep kaur
|
Amandeep kaur
|
2602004WL000621
|
00415
|
SBIN0007553
|
3666
|
04/06/2022
|
No Such Account
|
|
106
|
PB2602004_141122FTO_79548
|
2602004000NRG23111120220134438
|
6618467112
|
14/11/2022
|
Komalpreet kaur
|
Komalpreet kaur
|
2602004WL012737
|
00176
|
IDIB000M572
|
1974
|
24/11/2022
|
Account closed
|
|
107
|
PB2602004_040922FTO_50904
|
2602004000NRG23020920220075386
|
4641737575
|
04/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602004WL006894
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
108
|
PB2602004_070922APB_FTO_52296
|
2602004000NRG23060920220080256
|
4650150440
|
07/09/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL007345
|
00354
|
PUNB0071100
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23140320230195168
|
0416692547
|
15/03/2023
|
Dilbag Singh
|
Dilbag Singh
|
2602004WL019276
|
00354
|
PUNB0071100
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2602004_241122FTO_83118
|
2602004000NRG23201120220138836
|
|
24/11/2022
|
Akashdeep singh
|
Akashdeep singh
|
2602004WL013290
|
00045
|
BARB0DBMAJI
|
3948
|
01/12/2022
|
Account closed
|
|
111
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23140320230194794
|
0416693002
|
15/03/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL019253
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23140320230194597
|
0416692511
|
15/03/2023
|
Mohan
|
Mohan
|
2602004WL019241
|
00354
|
PUNB0341500
|
3384
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2602004_241122FTO_83118
|
2602004000NRG23191120220138752
|
|
24/11/2022
|
Jagir kaur
|
Jagir kaur
|
2602004WL013281
|
00354
|
PUNB0340000
|
2820
|
01/12/2022
|
No Such Account
|
|
114
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23140320230194795
|
0416693003
|
15/03/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL019253
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2602004_040922FTO_50904
|
2602004000NRG23010920220075049
|
4641738125
|
04/09/2022
|
Baljinder
|
Baljinder
|
2602004WL006869
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
116
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23050320230191346
|
0416692470
|
15/03/2023
|
Jugraj Singh
|
Jugraj Singh
|
2602004WL018899
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2602004_110722APB_FTO_29658
|
2602004000NRG23110720220040159
|
3137087156
|
11/07/2022
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL003526
|
00354
|
PUNB0340900
|
3948
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2602004_161222FTO_91158
|
2602004000NRG23131220220152891
|
7364800291
|
16/12/2022
|
talochan singh
|
talochan singh
|
2602004WL014892
|
00352
|
PUNB0PGB003
|
1974
|
23/12/2022
|
No Such Account
|
|
119
|
PB2602004_241122FTO_83118
|
2602004000NRG23201120220138838
|
|
24/11/2022
|
Jatinder singh
|
Jatinder singh
|
2602004WL013290
|
00045
|
BARB0DBMAJI
|
3948
|
01/12/2022
|
Account closed
|
|
120
|
PB2602004_300922APB_FTO_64823
|
2602003000NRG23300920220105162
|
5935702553
|
30/09/2022
|
gurjit kaur
|
gurjit kaur
|
2602003WL009781
|
00354
|
PUNB0097810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2602004_161222FTO_91158
|
2602004000NRG23151220220154685
|
7364800257
|
16/12/2022
|
Veero
|
Veero
|
2602004WL015108
|
00354
|
PUNB0145710
|
846
|
23/12/2022
|
No Such Account
|
|
122
|
PB2602004_161222FTO_91158
|
2602004000NRG23151220220154887
|
7364799614
|
16/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2602004WL015133
|
00045
|
BARB0DBMAJI
|
1974
|
23/12/2022
|
A/c Blocked or Frozen
|
|
123
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23140320230194793
|
0416693001
|
15/03/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL019253
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2602004_110722APB_FTO_29658
|
2602004000NRG23110720220040158
|
3137087154
|
11/07/2022
|
Variinder Kaur
|
Variinder Kaur
|
2602004WL003526
|
00354
|
PUNB0340900
|
3948
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2602004_021222APB_FTO_85996
|
2602004000NRG23301120220144415
|
7206470750
|
02/12/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL013971
|
00354
|
PUNB0071100
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
126
|
PB2602004_311222FTO_96313
|
2602004000NRG23271220220163927
|
N122202371C68
|
31/12/2022
|
Bhupinder Singh
|
Bhupinder Singh
|
2602004WL016096
|
00352
|
PUNB0PGB003
|
1974
|
07/01/2023
|
No Such Account
|
|
127
|
PB2602004_300822APB_FTO_49088
|
2602004000NRG23250820220070034
|
4398993309
|
30/08/2022
|
Kulwant singh
|
Kulwant singh
|
2602004WL006417
|
00354
|
PUNB0074000
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2602004_311222FTO_96313
|
2602004000NRG23191220220157534
|
N122202371EA2
|
31/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2602004WL015443
|
00045
|
BARB0DBMAJI
|
1974
|
07/01/2023
|
A/c Blocked or Frozen
|
|
129
|
PB2602004_021222APB_FTO_85996
|
2602004000NRG23301120220144880
|
7206470695
|
02/12/2022
|
Manjit singh
|
Manjit singh
|
2602004WL014023
|
00078
|
CNRB0004602
|
2820
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2602004_150622FTO_17666
|
2602004000NRG23140620220021491
|
2374256416
|
15/06/2022
|
Baljinder
|
Baljinder
|
2602004WL002036
|
00352
|
PUNB0PGB003
|
564
|
18/06/2022
|
No Such Account
|
|
131
|
PB2602004_150622FTO_17666
|
2602004000NRG23150620220022614
|
2374256418
|
15/06/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2602004WL002110
|
00352
|
PUNB0PGB003
|
3384
|
18/06/2022
|
No Such Account
|
|
132
|
PB2602004_150622FTO_17666
|
2602004000NRG23150620220021928
|
2374256417
|
15/06/2022
|
Paramjitkaur
|
Paramjitkaur
|
2602004WL002066
|
00352
|
PUNB0PGB003
|
564
|
18/06/2022
|
No Such Account
|
|
133
|
PB2602004_311222FTO_96313
|
2602004000NRG23211220220159169
|
N122202371CFE
|
31/12/2022
|
Veero
|
Veero
|
2602004WL015613
|
00354
|
PUNB0145710
|
846
|
07/01/2023
|
No Such Account
|
|
134
|
PB2602004_150622FTO_17666
|
2602004000NRG23150620220021922
|
2374256415
|
15/06/2022
|
Amandeep kaur
|
Amandeep kaur
|
2602004WL002066
|
00352
|
PUNB0PGB003
|
564
|
18/06/2022
|
No Such Account
|
|
135
|
PB2602004_311222FTO_96313
|
2602004000NRG23251220220162327
|
N122202371CF1
|
31/12/2022
|
Dalbir kaur
|
Dalbir kaur
|
2602004WL015927
|
00354
|
PUNB0074000
|
282
|
07/01/2023
|
Account closed
|
|
136
|
PB2602004_311222FTO_96313
|
2602004000NRG23281220220165018
|
N122202371C69
|
31/12/2022
|
talochan singh
|
talochan singh
|
2602004WL016213
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
|
137
|
PB2602004_130622FTO_17099
|
2602004000NRG23090620220019047
|
2366613020
|
13/06/2022
|
Jasbir singh
|
Jasbir singh
|
2602004WL001798
|
00352
|
PUNB0PGB003
|
3384
|
20/06/2022
|
No Such Account
|
|
138
|
PB2602004_130622FTO_17099
|
2602004000NRG23100620220019123
|
2366613022
|
13/06/2022
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602004WL001809
|
00352
|
PUNB0PGB003
|
282
|
20/06/2022
|
No Such Account
|
|
139
|
PB2602004_130622FTO_17099
|
2602004000NRG23110620220020006
|
2366613130
|
13/06/2022
|
Jeeto kaur
|
Jeeto kaur
|
2602004WL001886
|
00152
|
HDFC0002317
|
282
|
20/06/2022
|
Account closed
|
|
140
|
PB2602004_050123APB_FTO_97980
|
2602004000NRG23040120230168726
|
7799643385
|
05/01/2023
|
kuldeep singh
|
kuldeep singh
|
2602004WL016605
|
00354
|
PUNB0074000
|
2256
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2602004_120922APB_FTO_53965
|
2602004000NRG23110920220084150
|
5872082619
|
12/09/2022
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL007703
|
00354
|
PUNB0340900
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2602004_280622FTO_24264
|
2602004000NRG23180620220025857
|
2898487161
|
28/06/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602004WL002355
|
00349
|
PSIB0000451
|
1974
|
08/07/2022
|
A/c Blocked or Frozen
|
|
143
|
PB2602004_220822FTO_43578
|
2602004000NRG23200820220065318
|
4278693279
|
22/08/2022
|
Manjit kaur
|
Manjit kaur
|
2602004WL005971
|
00354
|
PUNB0074000
|
1692
|
30/08/2022
|
No Such Account
|
|
144
|
PB2602004_120922APB_FTO_53965
|
2602004000NRG23110920220084147
|
5872082624
|
12/09/2022
|
Sucha singh
|
Sucha singh
|
2602004WL007703
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
145
|
PB2602004_120922APB_FTO_53965
|
2602004000NRG23120920220085142
|
5872082547
|
12/09/2022
|
kuldeep singh
|
kuldeep singh
|
2602004WL007787
|
00354
|
PUNB0074000
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2602004_130622FTO_17099
|
2602004000NRG23100620220019121
|
2366613021
|
13/06/2022
|
Gurpreet singh
|
Gurpreet singh
|
2602004WL001809
|
00352
|
PUNB0PGB003
|
282
|
20/06/2022
|
No Such Account
|
|
147
|
PB2602004_220822FTO_43578
|
2602004000NRG23220820220066669
|
4278693329
|
22/08/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602004WL006099
|
00354
|
PUNB0340900
|
1974
|
30/08/2022
|
Account closed
|
|
148
|
PB2602004_150922APB_FTO_55557
|
2602004000NRG23130920220086751
|
5872151303
|
15/09/2022
|
Amarjit singj
|
Amarjit singj
|
2602004WL007940
|
00048
|
BKID0006311
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2602004_061022APB_FTO_66470
|
2602004000NRG23041020220109471
|
5939102716
|
06/10/2022
|
Manpreet Singh
|
Manpreet Singh
|
2602004WL010171
|
00354
|
PUNB0340900
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2602004_040922APB_FTO_50905
|
2602004000NRG23040920220077594
|
4649114043
|
04/09/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL007097
|
00354
|
PUNB0340900
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2602004_061022APB_FTO_66470
|
2602004000NRG23051020220109671
|
5939102710
|
06/10/2022
|
Baljit singh
|
Baljit singh
|
2602004WL010191
|
00354
|
PUNB0340900
|
4230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2602004_240922APB_FTO_59742
|
2602004000NRG23200920220093791
|
5935697992
|
24/09/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL008691
|
00354
|
PUNB0340900
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2602004_240922APB_FTO_59742
|
2602004000NRG23230920220097583
|
5935697988
|
24/09/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL009083
|
00354
|
PUNB0071100
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
154
|
PB2602004_240123APB_FTO_102863
|
2602004000NRG23230120230178256
|
8259390193
|
24/01/2023
|
Daljit kaur
|
Daljit kaur
|
2602004WL017545
|
00415
|
SBIN0007553
|
1974
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
PB2602004_031122APB_FTO_76448
|
2602004000NRG23311020220129641
|
6455757132
|
03/11/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602004WL012116
|
00354
|
PUNB0340900
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2602004_240123APB_FTO_102863
|
2602004000NRG23230120230178260
|
8259390155
|
24/01/2023
|
Labh Singh
|
Labh Singh
|
2602004WL017545
|
00415
|
SBIN0007553
|
1974
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
157
|
PB2602004_141122APB_FTO_79550
|
2602004000NRG23091120220133735
|
6618332248
|
14/11/2022
|
Gurdas singh
|
Gurdas singh
|
2602004WL012628
|
00415
|
SBIN0050220
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2602004_240123APB_FTO_102863
|
2602004000NRG23240120230178689
|
8259390227
|
24/01/2023
|
Raji
|
Raji
|
2602004WL017629
|
00048
|
BKID0006311
|
3948
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
159
|
PB2602004_300922FTO_64820
|
2602004000NRG23300920220104719
|
5937656182
|
30/09/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2602004WL009746
|
00354
|
PUNB0340900
|
564
|
27/10/2022
|
Account closed
|
|
160
|
PB2602004_031122FTO_76444
|
2602004000NRG23311020220129173
|
6454222371
|
03/11/2022
|
Raju Singh
|
Raju Singh
|
2602004WL012059
|
00048
|
BKID0006311
|
1974
|
15/11/2022
|
Account closed
|
|
161
|
PB2602004_300922FTO_64820
|
2602004000NRG23300920220105699
|
5937656272
|
30/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602004WL009819
|
00354
|
PUNB0340900
|
3666
|
27/10/2022
|
No Such Account
|
|
162
|
PB2602004_300922FTO_64820
|
2602004000NRG23290920220104181
|
5937656120
|
30/09/2022
|
Renu
|
Renu
|
2602004WL009690
|
00152
|
HDFC0002317
|
3948
|
27/10/2022
|
No Such Account
|
|
163
|
PB2602004_240123APB_FTO_102863
|
2602004000NRG23230120230178098
|
8259390189
|
24/01/2023
|
Mandeep singh
|
Mandeep singh
|
2602004WL017530
|
00354
|
PUNB0340900
|
1974
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
PB2602004_310522APB_FTO_12519
|
2602003000NRG23150520220006436
|
1929875405
|
31/05/2022
|
gurjit kaur
|
gurjit kaur
|
2602003WL000703
|
00354
|
PUNB0097810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2602004_310522APB_FTO_12519
|
2602004000NRG23240520220009452
|
1929875472
|
31/05/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL000984
|
00349
|
PSIB0000453
|
3948
|
04/06/2022
|
KYC Documents Pending
|
|
166
|
PB2602004_010223FTO_105301
|
2602004000NRG23010220230183449
|
8588967770
|
01/02/2023
|
Sawinder Kaur
|
Sawinder Kaur
|
2602004WL018084
|
00415
|
SBIN0001287
|
4230
|
08/02/2023
|
A/c Blocked or Frozen
|
|
167
|
PB2602004_310522APB_FTO_12519
|
2602004000NRG23110520220005535
|
1929875431
|
31/05/2022
|
amrik singh
|
amrik singh
|
2602004WL000621
|
00048
|
BKID0006504
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2602004_310522APB_FTO_12519
|
2602004000NRG23310520220012469
|
1929875527
|
31/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602004WL001244
|
00349
|
PSIB0000453
|
1974
|
04/06/2022
|
KYC Documents Pending
|
|
169
|
PB2602004_061022FTO_66469
|
2602004000NRG23011020220106661
|
5938655875
|
06/10/2022
|
Baljinder
|
Baljinder
|
2602004WL009897
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
170
|
PB2602004_110422FTO_1246
|
2602004000NRG23110420220000187
|
1156860295
|
11/04/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602004WL000049
|
00354
|
PUNB0340900
|
1974
|
13/05/2022
|
No Such Account
|
|
171
|
PB2602004_061022FTO_66469
|
2602004000NRG23021020220106972
|
5938655873
|
06/10/2022
|
Beer Kaur
|
Beer Kaur
|
2602004WL009930
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
172
|
PB2602004_310522APB_FTO_12519
|
2602004000NRG23150520220006379
|
1929875529
|
31/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602004WL000695
|
00349
|
PSIB0000453
|
1974
|
04/06/2022
|
KYC Documents Pending
|
|
173
|
PB2602004_061022FTO_66469
|
2602004000NRG23021020220106971
|
5938655845
|
06/10/2022
|
Jagir Singh
|
Jagir Singh
|
2602004WL009930
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
174
|
PB2602004_310522APB_FTO_12519
|
2602004000NRG23180520220007482
|
1929875528
|
31/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602004WL000809
|
00349
|
PSIB0000453
|
1974
|
04/06/2022
|
KYC Documents Pending
|
|
175
|
PB2602004_061022APB_FTO_66803
|
2602004000NRG23061020220110308
|
5939097196
|
06/10/2022
|
Joginderpal Singh
|
Joginderpal Singh
|
2602004WL010259
|
00078
|
CNRB0004602
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2602004_130622APB_FTO_17101
|
2602004000NRG23060620220016483
|
2367445377
|
13/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL001590
|
00354
|
PUNB0065100
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PB2602004_201022FTO_72094
|
2602004000NRG23191020220121875
|
5996672311
|
20/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL011336
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
|
178
|
PB2602004_171122APB_FTO_80709
|
2602004000NRG23161120220137297
|
6635866096
|
17/11/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL013115
|
00354
|
PUNB0071100
|
1692
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
PB2602004_061022APB_FTO_66803
|
2602004000NRG23061020220111161
|
5939097192
|
06/10/2022
|
Baljit singh
|
Baljit singh
|
2602004WL010333
|
00354
|
PUNB0340900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2602004_130622APB_FTO_17101
|
2602004000NRG23130620220020261
|
2367445357
|
13/06/2022
|
Guljar singh
|
Guljar singh
|
2602004WL001917
|
00048
|
BKID0006311
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
PB2602004_020822APB_FTO_37332
|
2602004000NRG23250720220046748
|
3899812899
|
02/08/2022
|
gurjit kaur
|
gurjit kaur
|
2602004WL004147
|
00354
|
PUNB0097810
|
3948
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2602004_110422FTO_1252
|
2602004000NRG22080420220206725
|
1156550512
|
11/04/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602004WL015975
|
00354
|
PUNB0340900
|
1614
|
13/05/2022
|
No Such Account
|
|
183
|
PB2602004_081222FTO_88611
|
2602004000NRG23021220220145993
|
7207003039
|
08/12/2022
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL014141
|
00354
|
PUNB0145710
|
1974
|
15/12/2022
|
A/c Blocked or Frozen
|
|
184
|
PB2602004_110422FTO_1252
|
2602004000NRG22100420220206746
|
1156550372
|
11/04/2022
|
SUKHA
|
SUKHA
|
2602004WL015977
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
185
|
PB2602004_081222FTO_88611
|
2602004000NRG23061220220148211
|
7207002839
|
08/12/2022
|
Baljinder
|
Baljinder
|
2602004WL014376
|
00354
|
PUNB0340900
|
846
|
15/12/2022
|
A/c Blocked or Frozen
|
|
186
|
PB2602004_020822FTO_37333
|
2602004000NRG23220720220045981
|
3899833274
|
02/08/2022
|
Dalbeer kour
|
Dalbeer kour
|
2602004WL004076
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
187
|
PB2602004_110422FTO_1252
|
2602004000NRG22080420220206708
|
1156550373
|
11/04/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2602004WL015971
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
188
|
PB2602004_110422FTO_1252
|
2602004000NRG22100420220206751
|
1156550380
|
11/04/2022
|
Bittu
|
Bittu
|
2602004WL015977
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
189
|
PB2602004_280223FTO_108439
|
2602004000NRG23010220230183543
|
0039765448
|
28/02/2023
|
Hardeep singh
|
Hardeep singh
|
2602004WL018093
|
00354
|
PUNB0145710
|
3948
|
23/03/2023
|
No Such Account
|
|
190
|
PB2602004_020822FTO_37333
|
2602004000NRG23280720220048846
|
3899833506
|
02/08/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602004WL004358
|
00354
|
PUNB0340900
|
1974
|
12/08/2022
|
Account closed
|
|
191
|
PB2602004_020822FTO_37333
|
2602004000NRG23270720220048248
|
3899833583
|
02/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL004292
|
00354
|
PUNB0074000
|
1410
|
12/08/2022
|
No Such Account
|
|
192
|
PB2602004_020822FTO_37333
|
2602004000NRG23120720220040944
|
3899833313
|
02/08/2022
|
samaro
|
samaro
|
2602004WL003590
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
193
|
PB2602004_110422FTO_1252
|
2602004000NRG22080420220206712
|
1156550371
|
11/04/2022
|
reeta
|
reeta
|
2602004WL015971
|
00352
|
PUNB0PGB003
|
2959
|
13/05/2022
|
No Such Account
|
|
194
|
PB2602004_020822FTO_37333
|
2602004000NRG23290720220049326
|
3899833300
|
02/08/2022
|
Kawalijit kaur
|
Kawalijit kaur
|
2602004WL004402
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
195
|
PB2602004_230123FTO_102582
|
2602004000NRG23120120230174576
|
8194706076
|
23/01/2023
|
Veero
|
Veero
|
2602004WL017177
|
00032
|
UTIB0002026
|
1974
|
27/01/2023
|
No Such Account
|
|
196
|
PB2602004_110422APB_FTO_1253
|
2602004000NRG22200320220205879
|
1156267776
|
11/04/2022
|
Surjit Singh
|
Surjit Singh
|
2602004WL015870
|
00349
|
PSIB0000451
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
PB2602004_070722APB_FTO_28116
|
2602004000NRG23070720220038368
|
3005844637
|
07/07/2022
|
Satnam singh
|
Satnam singh
|
2602004WL003377
|
00354
|
PUNB0074000
|
2820
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2602004_110422APB_FTO_1253
|
2602003000NRG22310320220206605
|
1156267762
|
11/04/2022
|
gurjit kaur
|
gurjit kaur
|
2602003WL015948
|
00354
|
PUNB0097810
|
2690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|