|
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
|
PB2601010_221122FTO_82359
|
2601010000NRG23221120220159263
|
6673129140
|
22/11/2022
|
SARVAN SINGH
|
SARVAN SINGH
|
2601010WL017960
|
00352
|
PUNB0PGB003
|
2256
|
26/11/2022
|
No Such Account
|
|
2
|
PB2601010_071022FTO_67173
|
2601010000NRG23071020220118946
|
5938918887
|
07/10/2022
|
vajir
|
vajir
|
2601010WL013241
|
00045
|
BARB0BATALA
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
|
3
|
PB2601010_010922FTO_49817
|
2601010000NRG23310820220090152
|
4641106430
|
01/09/2022
|
amritpal singh
|
amritpal singh
|
2601010WL009909
|
00089
|
CBIN0280348
|
2256
|
12/09/2022
|
No Such Account
|
|
4
|
PB2601010_071022FTO_67173
|
2601010000NRG23071020220118828
|
5938918960
|
07/10/2022
|
Kashmir kaur
|
Kashmir kaur
|
2601010WL013226
|
00354
|
PUNB0133000
|
3948
|
27/10/2022
|
Account closed
|
|
5
|
PB2601010_141122FTO_79160
|
2601010000NRG23141120220147980
|
6549170267
|
14/11/2022
|
Jaswant singh
|
Jaswant singh
|
2601010WL016686
|
00045
|
BARB0BATALA
|
2820
|
19/11/2022
|
No Such Account
|
|
6
|
PB2601010_050822APB_FTO_38838
|
2601010000NRG23050820220073937
|
3920449701
|
05/08/2022
|
Puran singh
|
Puran singh
|
2601010WL008055
|
00354
|
PUNB0048910
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2601010_310123APB_FTO_104731
|
2601010000NRG23300120230212806
|
8522743895
|
31/01/2023
|
PAPPU
|
PAPPU
|
2601010WL024518
|
00176
|
IDIB000S517
|
2820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2601010_020922FTO_50400
|
2601010000NRG23020920220092871
|
4640790258
|
02/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601010WL010168
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
No Such Account
|
|
9
|
PB2601010_170822APB_FTO_42240
|
2601010000NRG23170820220080960
|
4154729956
|
17/08/2022
|
Dilbag
|
Dilbag
|
2601010WL008841
|
00354
|
PUNB0315600
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2601010_021222APB_FTO_86115
|
2601010000NRG23021220220168759
|
7064968358
|
02/12/2022
|
Prem singh
|
Prem singh
|
2601010WL019109
|
00354
|
PUNB0048910
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2601010_010722FTO_25883
|
2601010000NRG23220620220037962
|
2913404731
|
01/07/2022
|
Ajit singh
|
Ajit singh
|
2601010WL004408
|
00415
|
SBIN0000616
|
1974
|
08/07/2022
|
No Such Account
|
|
12
|
PB2601010_310123APB_FTO_104731
|
2601010000NRG23300120230212807
|
8522743896
|
31/01/2023
|
PAPPU
|
PAPPU
|
2601010WL024518
|
00176
|
IDIB000S517
|
2256
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2601010_021222APB_FTO_86115
|
2601010000NRG23021220220168760
|
7064968359
|
02/12/2022
|
Prem singh
|
Prem singh
|
2601010WL019109
|
00354
|
PUNB0048910
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2601010_240822FTO_45883
|
2601010000NRG23240820220085084
|
4278698026
|
24/08/2022
|
Bhinda
|
Bhinda
|
2601010WL009297
|
00349
|
PSIB0000327
|
2820
|
30/08/2022
|
No Such Account
|
|
15
|
PB2601010_011122APB_FTO_75347
|
2601010000NRG23011120220137442
|
6165710250
|
01/11/2022
|
Santokh singh
|
Santokh singh
|
2601010WL015439
|
00354
|
PUNB0048910
|
2538
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2601010_010722FTO_25883
|
2601010000NRG23220620220037961
|
2913404732
|
01/07/2022
|
Ajit singh
|
Ajit singh
|
2601010WL004408
|
00415
|
SBIN0000616
|
2256
|
08/07/2022
|
No Such Account
|
|
17
|
PB2601010_060722FTO_27784
|
2601010000NRG23060720220052262
|
2969034980
|
06/07/2022
|
Prabjit Singh
|
Prabjit Singh
|
2601010WL005824
|
00349
|
PSIB0000109
|
2820
|
11/07/2022
|
No Such Account
|
|
18
|
PB2601010_120722APB_FTO_30022
|
2601010000NRG23120720220056652
|
3146816549
|
12/07/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2601010WL006244
|
00352
|
PUNB0PGB003
|
282
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
PB2601010_120722APB_FTO_30022
|
2601010000NRG23120720220056758
|
3146816538
|
12/07/2022
|
Satnam singh
|
Satnam singh
|
2601010WL006250
|
00354
|
PUNB0315600
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2601010_120722APB_FTO_30022
|
2601011000NRG23120720220056966
|
3146816531
|
12/07/2022
|
Harjinder Singh
|
Harjinder Singh
|
2601011WL006265
|
00354
|
PUNB0063400
|
2820
|
16/07/2022
|
Unclaimed/DEAF accounts
|
|
21
|
PB2601010_300323APB_FTO_122501
|
2601010000NRG23300320230231037
|
1172046823
|
30/03/2023
|
VIRO
|
VIRO
|
2601010WL026701
|
00415
|
SBIN0000616
|
2538
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
PB2601010_160922FTO_55949
|
2601010000NRG23160920220103480
|
5871948650
|
16/09/2022
|
harmesh kumari
|
harmesh kumari
|
2601010WL011409
|
00352
|
PUNB0PGB003
|
2256
|
21/10/2022
|
No Such Account
|
|
23
|
PB2601010_080822APB_FTO_39449
|
2601010000NRG23080820220074834
|
4027458620
|
08/08/2022
|
Amrik kaur
|
Amrik kaur
|
2601010WL008150
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
PB2601010_080822APB_FTO_39449
|
2601010000NRG23080820220074833
|
4027458619
|
08/08/2022
|
Amrik kaur
|
Amrik kaur
|
2601010WL008150
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
PB2601010_120722APB_FTO_30022
|
2601010000NRG23120720220056846
|
3146816529
|
12/07/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2601010WL006261
|
00349
|
PSIB0000109
|
2256
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2601010_020822APB_FTO_37357
|
2601011000NRG23020820220071538
|
3683580696
|
02/08/2022
|
Harjinder Singh
|
Harjinder Singh
|
2601011WL007843
|
00114
|
UTIB0SGDS01
|
2820
|
06/08/2022
|
Unclaimed/DEAF accounts
|
|
27
|
PB2601010_050822FTO_38678
|
2601011000NRG23050820220073599
|
3923197013
|
05/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2601011WL008021
|
00352
|
PUNB0PGB003
|
2256
|
13/08/2022
|
No Such Account
|
|
28
|
PB2601010_220922FTO_58355
|
2601010000NRG23220920220108464
|
5937677042
|
22/09/2022
|
SARABJEET
|
SARABJEET
|
2601010WL012029
|
00468
|
UBIN0911259
|
3948
|
27/10/2022
|
No Such Account
|
|
29
|
PB2601010_050822FTO_38678
|
2601011000NRG23050820220073597
|
3923197014
|
05/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2601011WL008021
|
00352
|
PUNB0PGB003
|
2820
|
13/08/2022
|
No Such Account
|
|
30
|
PB2601010_220922FTO_58355
|
2601010000NRG23220920220108463
|
5937677041
|
22/09/2022
|
RANI
|
RANI
|
2601010WL012029
|
00468
|
UBIN0911259
|
3948
|
27/10/2022
|
No Such Account
|
|
31
|
PB2601010_200922FTO_57109
|
2601010000NRG23200920220105601
|
5935469071
|
20/09/2022
|
Kashmir kaur
|
Kashmir kaur
|
2601010WL011714
|
00354
|
PUNB0133000
|
2820
|
27/10/2022
|
Account closed
|
|
32
|
PB2601010_060722FTO_27750
|
2601010000NRG23060720220051858
|
2964250526
|
06/07/2022
|
Ajit singh
|
Ajit singh
|
2601010WL005794
|
00415
|
SBIN0000616
|
3666
|
11/07/2022
|
No Such Account
|
|
33
|
PB2601010_020822APB_FTO_37357
|
2601011000NRG23020820220071535
|
3683580697
|
02/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2601011WL007843
|
00354
|
PUNB0063400
|
2820
|
06/08/2022
|
Unclaimed/DEAF accounts
|
|
34
|
PB2601010_141122APB_FTO_79191
|
2601010000NRG23141120220148529
|
6549700502
|
14/11/2022
|
Prem singh
|
Prem singh
|
2601010WL016739
|
00354
|
PUNB0048910
|
1974
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2601010_141122APB_FTO_79191
|
2601010000NRG23141120220148386
|
6549700501
|
14/11/2022
|
Santokh singh
|
Santokh singh
|
2601010WL016729
|
00354
|
PUNB0048910
|
1974
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2601010_070922APB_FTO_52096
|
2601010000NRG23070920220096844
|
4650151584
|
07/09/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2601010WL010597
|
00349
|
PSIB0021468
|
1974
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
PB2601010_010822APB_FTO_37056
|
2601010000NRG23010820220070888
|
3595132140
|
01/08/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL007776
|
00354
|
PUNB0153610
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2601010_010822APB_FTO_37056
|
2601010000NRG23010820220070863
|
3595132130
|
01/08/2022
|
Seema
|
Seema
|
2601010WL007773
|
00354
|
PUNB0012710
|
564
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
PB2601010_010822APB_FTO_37056
|
2601010000NRG23010820220070892
|
3595132139
|
01/08/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL007776
|
00354
|
PUNB0153610
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2601010_020522APB_FTO_5091
|
2601010000NRG23020520220003771
|
1157720066
|
02/05/2022
|
Balwinder masih
|
Balwinder masih
|
2601010WL000533
|
00176
|
IDIB000B696
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2601010_170323APB_FTO_114642
|
2601010000NRG23150320230225991
|
0416703428
|
17/03/2023
|
Balwinder singh
|
Balwinder singh
|
2601010WL026168
|
00468
|
UBIN0911259
|
2538
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
PB2601010_121022FTO_68845
|
2601010000NRG23121020220121348
|
5955240657
|
12/10/2022
|
Rajwant Kaur
|
Rajwant Kaur
|
2601010WL013514
|
00349
|
PSIB0000109
|
4230
|
27/10/2022
|
Account closed
|
|
43
|
PB2601010_170323APB_FTO_114642
|
2601010000NRG23170320230226643
|
0416703381
|
17/03/2023
|
Palwinder singh
|
Palwinder singh
|
2601010WL026243
|
00352
|
PUNB0PGB003
|
4230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2601010_221122FTO_82267
|
2601010000NRG23221120220158958
|
6673135988
|
22/11/2022
|
Romanpreet singh
|
Romanpreet singh
|
2601010WL017929
|
00354
|
PUNB0153610
|
2538
|
26/11/2022
|
No Such Account
|
|
45
|
PB2601010_170323APB_FTO_114642
|
2601010000NRG23160320230226325
|
0416703628
|
17/03/2023
|
jagtar Singh
|
jagtar Singh
|
2601010WL026208
|
00354
|
PUNB0048910
|
4512
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
PB2601010_300323FTO_122331
|
2601010000NRG23300320230230735
|
0518780995
|
30/03/2023
|
Pyar kaur
|
Pyar kaur
|
2601010WL026674
|
00415
|
SBIN0010668
|
1410
|
03/04/2023
|
No Such Account
|
|
47
|
PB2601010_221122FTO_82267
|
2601010000NRG23221120220158980
|
6673135912
|
22/11/2022
|
Gurmeet singh
|
Gurmeet singh
|
2601010WL017931
|
00152
|
HDFC0003450
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
48
|
PB2601010_031122FTO_76176
|
2601010000NRG23031120220139298
|
6384074467
|
03/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2601010WL015659
|
00415
|
SBIN0010746
|
2256
|
11/11/2022
|
No Such Account
|
|
49
|
PB2601010_150922FTO_55358
|
2601010000NRG23010920220091079
|
5871997321
|
15/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601010WL0009989
|
00354
|
PUNB0063400
|
3102
|
21/10/2022
|
No Such Account
|
|
50
|
PB2601010_170123APB_FTO_100975
|
2601010000NRG23170120230205170
|
8129037366
|
17/01/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL023583
|
00354
|
PUNB0015010
|
3666
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
51
|
PB2601010_010722FTO_25984
|
2601010000NRG23220620220037308
|
2913415047
|
01/07/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2601010WL004371
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
No Such Account
|
|
52
|
PB2601010_010722FTO_25984
|
2601010000NRG23160620220031600
|
2913414811
|
01/07/2022
|
Malkiat Masih
|
Malkiat Masih
|
2601010WL003827
|
00349
|
PSIB0021219
|
2256
|
08/07/2022
|
No Such Account
|
|
53
|
PB2601010_050522APB_FTO_5888
|
2601010000NRG23050520220005401
|
1269921439
|
05/05/2022
|
Santokh singh
|
Santokh singh
|
2601010WL000762
|
00354
|
PUNB0048910
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2601010_170123APB_FTO_100975
|
2601010000NRG23170120230205171
|
8129037367
|
17/01/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL023583
|
00354
|
PUNB0015010
|
3666
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
PB2601010_220422APB_FTO_3161
|
2601010000NRG23220420220002370
|
1088197399
|
22/04/2022
|
Balwinder masih
|
Balwinder masih
|
2601010WL000318
|
00176
|
IDIB000B696
|
2820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2601010_290822FTO_48386
|
2601010000NRG23290820220088569
|
4398560242
|
29/08/2022
|
vajir
|
vajir
|
2601010WL009736
|
00045
|
BARB0BATALA
|
1974
|
02/09/2022
|
A/c Blocked or Frozen
|
|
57
|
PB2601010_261022FTO_73063
|
2601010000NRG23261020220131162
|
6097732576
|
26/10/2022
|
Kashmir kaur
|
Kashmir kaur
|
2601010WL014673
|
00354
|
PUNB0133000
|
3948
|
04/11/2022
|
Account closed
|
|
58
|
PB2601010_010223FTO_105140
|
2601010000NRG23010220230214456
|
8588536299
|
01/02/2023
|
Kulwant singh
|
Kulwant singh
|
2601010WL024716
|
00352
|
PUNB0PGB003
|
2820
|
08/02/2023
|
No Such Account
|
|
59
|
PB2601010_130722FTO_30694
|
2601010000NRG23120720220057912
|
3146473249
|
13/07/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2601010WL006369
|
00352
|
PUNB0PGB003
|
4512
|
16/07/2022
|
No Such Account
|
|
60
|
PB2601010_011122APB_FTO_75416
|
2601010000NRG23011120220137647
|
6165710708
|
01/11/2022
|
Prem singh
|
Prem singh
|
2601010WL015457
|
00354
|
PUNB0048910
|
2820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2601010_090522FTO_6558
|
2601010000NRG23090520220006455
|
1269084241
|
09/05/2022
|
Rajwinder singh
|
Rajwinder singh
|
2601010WL000928
|
00089
|
CBIN0280344
|
1692
|
16/05/2022
|
Account closed
|
|
62
|
PB2601010_020922APB_FTO_50403
|
2601010000NRG23020920220092897
|
4641314948
|
02/09/2022
|
Amrik kaur
|
Amrik kaur
|
2601010WL010168
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
PB2601010_080822FTO_39442
|
2601010000NRG23080820220074770
|
4026562750
|
08/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601010WL008150
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
|
64
|
PB2601010_010722FTO_26017
|
2601010000NRG23010720220047092
|
2916127356
|
01/07/2022
|
Malkiat Masih
|
Malkiat Masih
|
2601010WL005344
|
00349
|
PSIB0021219
|
1974
|
08/07/2022
|
No Such Account
|
|
65
|
PB2601010_080822FTO_39442
|
2601010000NRG23080820220074769
|
4026562751
|
08/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601010WL008150
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
No Such Account
|
|
66
|
PB2601010_120822FTO_40979
|
2601010000NRG23120820220076803
|
4118400231
|
12/08/2022
|
PREM SINGH
|
PREM SINGH
|
2601010WL008389
|
00354
|
PUNB0470300
|
3948
|
24/08/2022
|
No Such Account
|
|
67
|
PB2601010_080822FTO_39442
|
2601010000NRG23080820220074782
|
4026562768
|
08/08/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601010WL008150
|
00352
|
PUNB0PGB003
|
2538
|
19/08/2022
|
No Such Account
|
|
68
|
PB2601010_010722FTO_26017
|
2601010000NRG23010720220047094
|
2916127355
|
01/07/2022
|
Malkiat Masih
|
Malkiat Masih
|
2601010WL005344
|
00349
|
PSIB0021219
|
3102
|
08/07/2022
|
No Such Account
|
|
69
|
PB2601010_021222FTO_86267
|
2601010000NRG23021220220169230
|
7065667915
|
02/12/2022
|
Naresh masih
|
Naresh masih
|
2601010WL019170
|
00415
|
SBIN0010746
|
3666
|
10/12/2022
|
Account closed
|
|
70
|
PB2601010_120822FTO_40979
|
2601010000NRG23120820220076804
|
4118400232
|
12/08/2022
|
PREM SINGH
|
PREM SINGH
|
2601010WL008389
|
00354
|
PUNB0470300
|
2820
|
24/08/2022
|
No Such Account
|
|
71
|
PB2601010_231122FTO_82700
|
2601010000NRG23181020220126740
|
6676389073
|
23/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601010WL0014174
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
No Such Account
|
|
72
|
PB2601010_231122FTO_82700
|
2601010000NRG23181020220126739
|
6676389072
|
23/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601010WL0014174
|
00352
|
PUNB0PGB003
|
1128
|
26/11/2022
|
No Such Account
|
|
73
|
PB2601010_190123FTO_101696
|
2601010000NRG23180120230205622
|
8129814633
|
19/01/2023
|
Rajwinder singh
|
Rajwinder singh
|
2601010WL023646
|
00352
|
PUNB0PGB003
|
4230
|
24/01/2023
|
No Such Account
|
|
74
|
PB2601010_190123FTO_101696
|
2601010000NRG23180120230205617
|
8129814640
|
19/01/2023
|
Mahinder kaur
|
Mahinder kaur
|
2601010WL023646
|
00352
|
PUNB0PGB003
|
4230
|
24/01/2023
|
No Such Account
|
|
75
|
PB2601010_231122FTO_82700
|
2601010000NRG23191020220127306
|
6676389062
|
23/11/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2601010WL0014245
|
00349
|
PSIB0021468
|
1974
|
26/11/2022
|
No Such Account
|
|
76
|
PB2601010_231122FTO_82700
|
2601010000NRG23181020220127221
|
6676389061
|
23/11/2022
|
Bhinda
|
Bhinda
|
2601010WL0014236
|
00349
|
PSIB0000327
|
2820
|
26/11/2022
|
No Such Account
|
|
77
|
PB2601010_060722APB_FTO_27785
|
2601010000NRG23060720220052339
|
2970577123
|
06/07/2022
|
Balwinder singh
|
Balwinder singh
|
2601010WL005826
|
00354
|
PUNB0315600
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2601010_050123FTO_97912
|
2601010000NRG23050120230197681
|
7798968924
|
05/01/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2601010WL022652
|
00032
|
UTIB0003917
|
2820
|
10/01/2023
|
No Such Account
|
|
79
|
PB2601010_010822FTO_37052
|
2601010000NRG23010820220070909
|
3595057711
|
01/08/2022
|
Jassa Singh
|
Jassa Singh
|
2601010WL007778
|
00032
|
UTIB0003917
|
4230
|
04/08/2022
|
No Such Account
|
|
80
|
PB2601010_161122APB_FTO_80183
|
2601010000NRG23161120220151364
|
6618329958
|
16/11/2022
|
Prem singh
|
Prem singh
|
2601010WL017072
|
00354
|
PUNB0048910
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2601010_080722FTO_28913
|
2601011000NRG23080720220054784
|
3031892803
|
08/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601011WL006056
|
00152
|
HDFC0003450
|
1974
|
13/07/2022
|
No Such Account
|
|
82
|
PB2601010_161122APB_FTO_80183
|
2601010000NRG23161120220151370
|
6618329957
|
16/11/2022
|
Santokh singh
|
Santokh singh
|
2601010WL017072
|
00354
|
PUNB0048910
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2601010_210722APB_FTO_33601
|
2601010000NRG23210720220064139
|
3365281840
|
21/07/2022
|
Manga singh
|
Manga singh
|
2601010WL007030
|
00354
|
PUNB0071100
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2601010_060722APB_FTO_27785
|
2601010000NRG23060720220052338
|
2970577122
|
06/07/2022
|
Shingara singh
|
Shingara singh
|
2601010WL005826
|
00354
|
PUNB0315600
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2601010_010822FTO_36924
|
2601010000NRG23010820220070453
|
3595058982
|
01/08/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2601010WL007736
|
00354
|
PUNB0122700
|
3666
|
04/08/2022
|
Account closed
|
|
86
|
PB2601010_011222FTO_85538
|
2601010000NRG23011220220167007
|
7023368854
|
01/12/2022
|
Gurdeep singh
|
Gurdeep singh
|
2601010WL018902
|
00352
|
PUNB0PGB003
|
2820
|
09/12/2022
|
No Such Account
|
|
87
|
PB2601010_080722FTO_28913
|
2601010000NRG23080720220054759
|
3031892839
|
08/07/2022
|
patras
|
patras
|
2601010WL006053
|
00415
|
SBIN0000616
|
2820
|
13/07/2022
|
No Such Account
|
|
88
|
PB2601010_011222FTO_85538
|
2601010000NRG23011220220167006
|
7023368855
|
01/12/2022
|
Gurdeep singh
|
Gurdeep singh
|
2601010WL018902
|
00352
|
PUNB0PGB003
|
3102
|
09/12/2022
|
No Such Account
|
|
89
|
PB2601010_020922FTO_50295
|
2601011000NRG23010920220092013
|
4641100769
|
02/09/2022
|
Jagtar singh
|
Jagtar singh
|
2601011WL010073
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
90
|
PB2601010_201222FTO_92638
|
2601010000NRG23201220220185169
|
7440997801
|
20/12/2022
|
Rajwinder singh
|
Rajwinder singh
|
2601010WL021136
|
00352
|
PUNB0PGB003
|
2820
|
28/12/2022
|
No Such Account
|
|
91
|
PB2601010_010822FTO_36953
|
2601010000NRG23010820220070616
|
3595058853
|
01/08/2022
|
sunita
|
sunita
|
2601010WL007758
|
00354
|
PUNB0315600
|
2820
|
04/08/2022
|
No Such Account
|
|
92
|
PB2601010_060123APB_FTO_98370
|
2601010000NRG23060120230198490
|
7854856869
|
06/01/2023
|
PAPPU
|
PAPPU
|
2601010WL022758
|
00354
|
PUNB0048910
|
2256
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2601010_201222FTO_92638
|
2601010000NRG23201220220185158
|
7440997803
|
20/12/2022
|
Mahinder kaur
|
Mahinder kaur
|
2601010WL021136
|
00352
|
PUNB0PGB003
|
2820
|
28/12/2022
|
No Such Account
|
|
94
|
PB2601010_201222FTO_92638
|
2601010000NRG23201220220185159
|
7440997802
|
20/12/2022
|
Mahinder kaur
|
Mahinder kaur
|
2601010WL021136
|
00352
|
PUNB0PGB003
|
3102
|
28/12/2022
|
No Such Account
|
|
95
|
PB2601010_300323APB_FTO_122154
|
2601010000NRG23300320230230698
|
0518842288
|
30/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2601010WL026670
|
00352
|
PUNB0PGB003
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2601010_300323APB_FTO_122154
|
2601010000NRG23300320230230680
|
0518842286
|
30/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2601010WL026669
|
00352
|
PUNB0PGB003
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2601010_201222FTO_92638
|
2601010000NRG23201220220185168
|
7440997800
|
20/12/2022
|
Rajwinder singh
|
Rajwinder singh
|
2601010WL021136
|
00352
|
PUNB0PGB003
|
3102
|
28/12/2022
|
No Such Account
|
|
98
|
PB2601010_121022FTO_68926
|
2601010000NRG23121020220121504
|
5955229795
|
12/10/2022
|
Sukhdev singh
|
Sukhdev singh
|
2601010WL013535
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
|
99
|
PB2601010_220922APB_FTO_58358
|
2601010000NRG23220920220108465
|
5937712506
|
22/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2601010WL012029
|
00032
|
UTIB0003917
|
3948
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
PB2601010_300323APB_FTO_122154
|
2601010000NRG23300320230230681
|
0518842287
|
30/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2601010WL026669
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2601010_121022APB_FTO_68847
|
2601010000NRG23121020220121463
|
5955382924
|
12/10/2022
|
Prem singh
|
Prem singh
|
2601010WL013529
|
00354
|
PUNB0048910
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23150620220029266
|
2914180658
|
01/07/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL003629
|
00354
|
PUNB0153610
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23220620220037119
|
2914180694
|
01/07/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2601010WL004355
|
00352
|
PUNB0PGB003
|
282
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
PB2601010_010722APB_FTO_26028
|
2601011000NRG23220620220037522
|
2914180599
|
01/07/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2601011WL004387
|
00415
|
SBIN0000644
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23160620220031633
|
2914180640
|
01/07/2022
|
Ramesh
|
Ramesh
|
2601010WL003827
|
00349
|
PSIB0021219
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23240620220039805
|
2914180657
|
01/07/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL004583
|
00354
|
PUNB0153610
|
2690
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23010720220047123
|
2914180717
|
01/07/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2601010WL005344
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23160620220031642
|
2914180716
|
01/07/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2601010WL003827
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
PB2601010_271222FTO_95278
|
2601011000NRG23271220220191608
|
7514911236
|
27/12/2022
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL021938
|
00152
|
HDFC0003450
|
1974
|
30/12/2022
|
A/c Blocked or Frozen
|
|
110
|
PB2601010_271222FTO_95278
|
2601011000NRG23271220220191609
|
7514911235
|
27/12/2022
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL021938
|
00152
|
HDFC0003450
|
1974
|
30/12/2022
|
A/c Blocked or Frozen
|
|
111
|
PB2601010_071122FTO_77092
|
2601010000NRG23041120220141155
|
6454216962
|
07/11/2022
|
Preet
|
Preet
|
2601010WL015882
|
00045
|
BARB0BATALA
|
2820
|
15/11/2022
|
No Such Account
|
|
112
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23240620220039801
|
2914180659
|
01/07/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL004583
|
00354
|
PUNB0153610
|
2690
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2601010_210922FTO_57703
|
2601010000NRG23210920220106931
|
5937676647
|
21/09/2022
|
Sukhdev singh
|
Sukhdev singh
|
2601010WL011864
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
114
|
PB2601010_071122FTO_77224
|
2601010000NRG23071120220142534
|
6454214036
|
07/11/2022
|
sarabjit
|
sarabjit
|
2601010WL016039
|
00352
|
PUNB0PGB003
|
1974
|
15/11/2022
|
No Such Account
|
|
115
|
PB2601010_160922APB_FTO_55951
|
2601010000NRG23160920220103422
|
5872065123
|
16/09/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL011402
|
00354
|
PUNB0153610
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2601010_141122FTO_79190
|
2601010000NRG23141120220148516
|
6549173447
|
14/11/2022
|
Rasem
|
Rasem
|
2601010WL016738
|
00468
|
UBIN0931624
|
564
|
19/11/2022
|
No Such Account
|
|
117
|
PB2601010_140922FTO_54769
|
2601010000NRG23140920220100928
|
5871927946
|
14/09/2022
|
vajir
|
vajir
|
2601010WL011106
|
00045
|
BARB0BATALA
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
|
118
|
PB2601010_141122FTO_79190
|
2601010000NRG23141120220148520
|
6549173446
|
14/11/2022
|
Rasem
|
Rasem
|
2601010WL016738
|
00468
|
UBIN0931624
|
1974
|
19/11/2022
|
No Such Account
|
|
119
|
PB2601010_141122FTO_79190
|
2601010000NRG23141120220148518
|
6549173448
|
14/11/2022
|
Rasem
|
Rasem
|
2601010WL016738
|
00468
|
UBIN0931624
|
1692
|
19/11/2022
|
No Such Account
|
|
120
|
PB2601010_201222FTO_92745
|
2601010000NRG23201220220185583
|
7440995779
|
20/12/2022
|
Gurmeet singh
|
Gurmeet singh
|
2601010WL021184
|
00152
|
HDFC0003450
|
1974
|
28/12/2022
|
A/c Blocked or Frozen
|
|
121
|
PB2601010_120722FTO_30021
|
2601010000NRG23120720220056898
|
3146474199
|
12/07/2022
|
Soma
|
Soma
|
2601010WL006261
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
122
|
PB2601010_080722APB_FTO_28738
|
2601010000NRG23080720220054360
|
3032311727
|
08/07/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL006016
|
00354
|
PUNB0153610
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2601010_160323FTO_114240
|
2601010000NRG23150320230225862
|
0415481471
|
16/03/2023
|
Rajni
|
Rajni
|
2601010WL026165
|
00032
|
UTIB0001008
|
4512
|
31/03/2023
|
Account closed
|
|
124
|
PB2601010_080722FTO_28737
|
2601010000NRG23080720220054153
|
3031888765
|
08/07/2022
|
Jyoti
|
Jyoti
|
2601010WL005994
|
00468
|
UBIN0911259
|
1410
|
13/07/2022
|
No Such Account
|
|
125
|
PB2601010_020522FTO_5111
|
2601010000NRG23020520220003887
|
1156865868
|
02/05/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL000557
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2022
|
No Such Account
|
|
126
|
PB2601010_080722APB_FTO_28738
|
2601010000NRG23080720220054364
|
3032311719
|
08/07/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL006016
|
00354
|
PUNB0153610
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2601010_120722FTO_30021
|
2601010000NRG23120720220056795
|
3146474166
|
12/07/2022
|
Ajit singh
|
Ajit singh
|
2601010WL006253
|
00415
|
SBIN0000616
|
1974
|
16/07/2022
|
No Such Account
|
|
128
|
PB2601010_221122FTO_82298
|
2601010000NRG23221120220159231
|
6673136318
|
22/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2601010WL017955
|
00354
|
PUNB0015010
|
4230
|
26/11/2022
|
No Such Account
|