|
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
|
PB2601009_110722APB_FTO_29616
|
2601009000NRG23100720220055503
|
3137087304
|
11/07/2022
|
Anvar
|
Anvar
|
2601009WL006129
|
00468
|
UBIN0931624
|
2820
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
PB2601009_291022APB_FTO_74493
|
2601009000NRG23281020220133453
|
6107736764
|
29/10/2022
|
joginder singh
|
joginder singh
|
2601009WL014956
|
00354
|
PUNB0105600
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2601009_191222APB_FTO_91843
|
2601009000NRG23191220220184042
|
7375393469
|
19/12/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2601009WL021001
|
00354
|
PUNB0105600
|
1974
|
23/12/2022
|
Unclaimed/DEAF accounts
|
|
4
|
PB2601009_160123APB_FTO_100719
|
2601009000NRG23160120230204432
|
8129036664
|
16/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2601009WL023509
|
00354
|
PUNB0348200
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2601009_191222APB_FTO_91843
|
2601009000NRG23191220220184032
|
7375393476
|
19/12/2022
|
CHIMAN LAL
|
CHIMAN LAL
|
2601009WL021000
|
00354
|
PUNB0105600
|
1410
|
23/12/2022
|
Unclaimed/DEAF accounts
|
|
6
|
PB2601009_131222APB_FTO_90066
|
2601009000NRG23131220220178910
|
7321336738
|
13/12/2022
|
Paramjit
|
Paramjit
|
2601009WL020377
|
00415
|
SBIN0012207
|
1974
|
20/12/2022
|
Account closed
|
|
7
|
PB2601009_191222APB_FTO_91843
|
2601009000NRG23191220220184043
|
7375393542
|
19/12/2022
|
satpal masih
|
satpal masih
|
2601009WL021001
|
00354
|
PUNB0105600
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2601009_311022APB_FTO_74689
|
2601009000NRG23311020220134873
|
6107735958
|
31/10/2022
|
joginder singh
|
joginder singh
|
2601009WL015133
|
00354
|
PUNB0105600
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2601009_191222APB_FTO_91843
|
2601009000NRG23191220220183764
|
7375393489
|
19/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2601009WL020975
|
00354
|
PUNB0348200
|
2820
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2601009_311022APB_FTO_74689
|
2601009000NRG23311020220134544
|
6107735967
|
31/10/2022
|
Bagga Masih
|
Bagga Masih
|
2601009WL015093
|
00349
|
PSIB0000520
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2601009_301222APB_FTO_95944
|
2601009000NRG23281220220191897
|
7717002272
|
30/12/2022
|
Jagir Masih
|
Jagir Masih
|
2601009WL021969
|
00354
|
PUNB0672200
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2601009_071122FTO_77400
|
2601009000NRG23071120220142543
|
6454217791
|
07/11/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL016041
|
00554
|
KKBK0004071
|
1692
|
15/11/2022
|
No Such Account
|
|
13
|
PB2601009_191222APB_FTO_91843
|
2601009000NRG23191220220183685
|
7375393523
|
19/12/2022
|
Rajwinder
|
Rajwinder
|
2601009WL020961
|
00354
|
PUNB0672200
|
2820
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2601009_010223FTO_105107
|
2601009000NRG23010220230214298
|
8588966809
|
01/02/2023
|
Gurjit Singh
|
Gurjit Singh
|
2601009WL024703
|
00352
|
PUNB0PGB003
|
2820
|
08/02/2023
|
No Such Account
|
|
15
|
PB2601009_091122FTO_78169
|
2601009000NRG23091120220145283
|
6495584571
|
09/11/2022
|
Ramandeep singh
|
Ramandeep singh
|
2601009WL016371
|
00354
|
PUNB0105600
|
564
|
17/11/2022
|
No Such Account
|
|
16
|
PB2601009_260622FTO_22739
|
2601009000NRG23230620220038759
|
2964244562
|
26/06/2022
|
DALIP CHAND
|
DALIP CHAND
|
2601009WL004489
|
00352
|
PUNB0PGB003
|
1410
|
11/07/2022
|
No Such Account
|
|
17
|
PB2601009_191222FTO_91831
|
2601009000NRG23191220220183899
|
7375253451
|
19/12/2022
|
Nishan Singh
|
Nishan Singh
|
2601009WL020988
|
00349
|
PSIB0021339
|
2820
|
23/12/2022
|
Account closed
|
|
18
|
PB2601009_191222FTO_91831
|
2601009000NRG23191220220183847
|
7375253364
|
19/12/2022
|
Neelam
|
Neelam
|
2601009WL020983
|
00354
|
PUNB0105600
|
1974
|
23/12/2022
|
No Such Account
|
|
19
|
PB2601009_211222FTO_93008
|
2601009000NRG23211220220186198
|
7440992609
|
21/12/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601009WL021267
|
00089
|
CBIN0280351
|
2256
|
28/12/2022
|
Account closed
|
|
20
|
PB2601009_191222FTO_91831
|
2601009000NRG23191220220183907
|
7375253338
|
19/12/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL020989
|
00554
|
KKBK0004071
|
1692
|
23/12/2022
|
No Such Account
|
|
21
|
PB2601009_191222FTO_91831
|
2601009000NRG23191220220183850
|
7375253368
|
19/12/2022
|
Anita Kumari
|
Anita Kumari
|
2601009WL020983
|
00354
|
PUNB0105600
|
1974
|
23/12/2022
|
No Such Account
|
|
22
|
PB2601009_211222FTO_93008
|
2601009000NRG23211220220186212
|
7440992685
|
21/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601009WL021271
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
23
|
PB2601009_290922FTO_64093
|
2601009000NRG23280920220110875
|
5937654437
|
29/09/2022
|
DILBAGH SINGH
|
DILBAGH SINGH
|
2601009WL012306
|
00045
|
BARB0GURDAS
|
4230
|
27/10/2022
|
A/c Blocked or Frozen
|
|
24
|
PB2601009_211222FTO_93008
|
2601009000NRG23211220220186213
|
7440992686
|
21/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601009WL021271
|
00352
|
PUNB0PGB003
|
2256
|
28/12/2022
|
No Such Account
|
|
25
|
PB2601009_060622APB_FTO_14115
|
2601009000NRG23060620220022348
|
2215733591
|
06/06/2022
|
Anvar
|
Anvar
|
2601009WL002923
|
00468
|
UBIN0931624
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
PB2601009_081222APB_FTO_88482
|
2601009000NRG23081220220175289
|
7206455140
|
08/12/2022
|
Rajwinder
|
Rajwinder
|
2601009WL019851
|
00354
|
PUNB0672200
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2601009_091222FTO_89005
|
2601009000NRG23091220220176125
|
7288529181
|
09/12/2022
|
Neelam
|
Neelam
|
2601009WL019962
|
00354
|
PUNB0672200
|
2256
|
17/12/2022
|
No Such Account
|
|
28
|
PB2601009_091222FTO_89005
|
2601009000NRG23091220220176139
|
7288529182
|
09/12/2022
|
Bholi
|
Bholi
|
2601009WL019963
|
00352
|
PUNB0PGB003
|
1410
|
17/12/2022
|
No Such Account
|
|
29
|
PB2601009_080722APB_FTO_28911
|
2601009000NRG23300620220045256
|
3032323876
|
08/07/2022
|
Anvar
|
Anvar
|
2601009WL005174
|
00468
|
UBIN0931624
|
1974
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
PB2601009_091222FTO_89005
|
2601009000NRG23091220220176128
|
7288529179
|
09/12/2022
|
Anita Kumari
|
Anita Kumari
|
2601009WL019962
|
00354
|
PUNB0105600
|
2256
|
17/12/2022
|
Account closed
|
|
31
|
PB2601009_080722APB_FTO_28911
|
2601009000NRG23300620220045255
|
3032323877
|
08/07/2022
|
Anvar
|
Anvar
|
2601009WL005174
|
00468
|
UBIN0931624
|
1692
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
PB2601009_081222APB_FTO_88482
|
2601009000NRG23061220220173378
|
7206455127
|
08/12/2022
|
satpal masih
|
satpal masih
|
2601009WL019630
|
00354
|
PUNB0105600
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2601009_061222FTO_87316
|
2601009000NRG23051220220171819
|
7065682802
|
06/12/2022
|
Anita Kumari
|
Anita Kumari
|
2601009WL019481
|
00354
|
PUNB0105600
|
1692
|
10/12/2022
|
Account closed
|
|
34
|
PB2601009_250123APB_FTO_103150
|
2601009000NRG23250120230210775
|
8261959435
|
25/01/2023
|
Sham Singh
|
Sham Singh
|
2601009WL024267
|
00152
|
HDFC0002208
|
2256
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
PB2601009_061222FTO_87316
|
2601009000NRG23051220220171818
|
7065682803
|
06/12/2022
|
Anita Kumari
|
Anita Kumari
|
2601009WL019481
|
00354
|
PUNB0105600
|
282
|
10/12/2022
|
Account closed
|
|
36
|
PB2601009_061222FTO_87316
|
2601009000NRG23051220220171812
|
7065682804
|
06/12/2022
|
Neelam
|
Neelam
|
2601009WL019481
|
00354
|
PUNB0672200
|
282
|
10/12/2022
|
No Such Account
|
|
37
|
PB2601009_250123APB_FTO_103150
|
2601009000NRG23250120230210742
|
8261959445
|
25/01/2023
|
joginder singh
|
joginder singh
|
2601009WL024262
|
00354
|
PUNB0105600
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2601009_261222APB_FTO_94823
|
2601009000NRG23261220220190528
|
7515036836
|
26/12/2022
|
CHIMAN LAL
|
CHIMAN LAL
|
2601009WL021790
|
00354
|
PUNB0105600
|
564
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
39
|
PB2601009_110123APB_FTO_99502
|
2601009000NRG23110120230201900
|
8086902198
|
11/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2601009WL023168
|
00354
|
PUNB0348200
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2601009_261222APB_FTO_94823
|
2601009000NRG23261220220190491
|
7515036822
|
26/12/2022
|
joginder singh
|
joginder singh
|
2601009WL021784
|
00354
|
PUNB0105600
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2601009_121022FTO_68772
|
2601009000NRG23121020220121359
|
5955205188
|
12/10/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL013517
|
00554
|
KKBK0004071
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
|
42
|
PB2601009_261222APB_FTO_94823
|
2601009000NRG23261220220190523
|
7515036829
|
26/12/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2601009WL021788
|
00354
|
PUNB0105600
|
1974
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
43
|
PB2601009_091122APB_FTO_78172
|
2601009000NRG23091120220145282
|
6495904146
|
09/11/2022
|
satpal masih
|
satpal masih
|
2601009WL016370
|
00354
|
PUNB0105600
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2601009_240522APB_FTO_10523
|
2601009000NRG23230520220012357
|
1821866487
|
24/05/2022
|
Anvar
|
Anvar
|
2601009WL001750
|
00468
|
UBIN0931624
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
PB2601009_190722APB_FTO_32519
|
2601009000NRG23190720220061595
|
3319706480
|
19/07/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL006772
|
00354
|
PUNB0105600
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2601009_011222APB_FTO_85561
|
2601009000NRG23291120220165711
|
7023518411
|
01/12/2022
|
Bagga Masih
|
Bagga Masih
|
2601009WL018746
|
00349
|
PSIB0000520
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2601009_011222APB_FTO_85561
|
2601009000NRG23291120220165902
|
7023518430
|
01/12/2022
|
saroop singh
|
saroop singh
|
2601009WL018779
|
00354
|
PUNB0105600
|
282
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2601009_170822APB_FTO_42351
|
2601009000NRG23170820220081108
|
4154736923
|
17/08/2022
|
Sheel
|
Sheel
|
2601009WL008863
|
00415
|
SBIN0012207
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2601009_171022APB_FTO_70183
|
2601009000NRG23171020220123807
|
5959405350
|
17/10/2022
|
Nimo
|
Nimo
|
2601009WL013825
|
00354
|
PUNB0672200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2601009_190722APB_FTO_32519
|
2601009000NRG23190720220061596
|
3319706481
|
19/07/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL006772
|
00354
|
PUNB0105600
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2601009_050522APB_FTO_6040
|
2601009000NRG23050520220005610
|
1269927031
|
05/05/2022
|
Anvar
|
Anvar
|
2601009WL000788
|
00468
|
UBIN0931624
|
1692
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
52
|
PB2601009_260622APB_FTO_22750
|
2601009000NRG23150620220029978
|
2964995057
|
26/06/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL003712
|
00354
|
PUNB0105600
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2601009_260622APB_FTO_22750
|
2601009000NRG23230620220038752
|
2964995056
|
26/06/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL004488
|
00354
|
PUNB0105600
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2601009_120922FTO_53602
|
2601009000NRG23080920220097588
|
5871914981
|
12/09/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL010679
|
00554
|
KKBK0004071
|
1974
|
21/10/2022
|
A/c Blocked or Frozen
|
|
55
|
PB2601009_170822FTO_42338
|
2601009000NRG23170820220081124
|
4154231255
|
17/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2601009WL008864
|
00352
|
PUNB0PGB003
|
2820
|
25/08/2022
|
No Such Account
|
|
56
|
PB2601009_131222FTO_89995
|
2601009000NRG23121220220178081
|
7320693082
|
13/12/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL020257
|
00554
|
KKBK0004071
|
1692
|
20/12/2022
|
No Such Account
|
|
57
|
PB2601009_260622APB_FTO_22750
|
2601009000NRG23150620220029985
|
2964995063
|
26/06/2022
|
Anvar
|
Anvar
|
2601009WL003714
|
00468
|
UBIN0931624
|
1692
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
PB2601009_100822APB_FTO_40056
|
2601009000NRG23010820220070258
|
4118728574
|
10/08/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL007708
|
00354
|
PUNB0105600
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2601009_211222APB_FTO_93011
|
2601009000NRG23211220220186173
|
7441639684
|
21/12/2022
|
Sham Singh
|
Sham Singh
|
2601009WL021266
|
00152
|
HDFC0002208
|
2256
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
PB2601009_100822APB_FTO_40056
|
2601009000NRG23270720220067229
|
4118728575
|
10/08/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL007369
|
00354
|
PUNB0105600
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2601009_311022FTO_74687
|
2601009000NRG23311020220134698
|
6107601862
|
31/10/2022
|
mukha masih
|
mukha masih
|
2601009WL015114
|
00352
|
PUNB0PGB003
|
3666
|
04/11/2022
|
No Such Account
|
|
62
|
PB2601009_061222APB_FTO_87512
|
2601009000NRG23061220220172773
|
7065712865
|
06/12/2022
|
joginder singh
|
joginder singh
|
2601009WL019585
|
00354
|
PUNB0105600
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2601009_151222APB_FTO_90642
|
2601009000NRG23151220220180798
|
7341175655
|
15/12/2022
|
CHIMAN LAL
|
CHIMAN LAL
|
2601009WL020615
|
00354
|
PUNB0105600
|
564
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
64
|
PB2601009_220922FTO_58102
|
2601009000NRG23220920220107852
|
5935482246
|
22/09/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL011959
|
00554
|
KKBK0004071
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
|
65
|
PB2601009_211222APB_FTO_93011
|
2601009000NRG23201220220184879
|
7441639664
|
21/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2601009WL021103
|
00114
|
UTIB0SGDS01
|
2256
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2601009_061222APB_FTO_87512
|
2601009000NRG23061220220172702
|
7065712866
|
06/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2601009WL019578
|
00354
|
PUNB0348200
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2601009_100822APB_FTO_40056
|
2601009000NRG23270720220067257
|
4118728595
|
10/08/2022
|
Roop Lal
|
Roop Lal
|
2601009WL007370
|
00354
|
PUNB0672200
|
2820
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
PB2601009_110722APB_FTO_29696
|
2601009000NRG23110720220056284
|
3137087281
|
11/07/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL006200
|
00354
|
PUNB0105600
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2601009_261222FTO_94822
|
2601009000NRG23261220220190434
|
7514921383
|
26/12/2022
|
Anita Kumari
|
Anita Kumari
|
2601009WL021780
|
00354
|
PUNB0105600
|
1974
|
30/12/2022
|
No Such Account
|
|
70
|
PB2601009_071122APB_FTO_77406
|
2601009000NRG23071120220142567
|
6455759825
|
07/11/2022
|
joginder singh
|
joginder singh
|
2601009WL016042
|
00354
|
PUNB0105600
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2601009_261222FTO_94822
|
2601009000NRG23261220220190541
|
7514921421
|
26/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601009WL021791
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
No Such Account
|
|
72
|
PB2601009_080123APB_FTO_98632
|
2601009000NRG23050120230197542
|
7854864919
|
08/01/2023
|
Rajwinder
|
Rajwinder
|
2601009WL022639
|
00354
|
PUNB0672200
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2601009_261222FTO_94822
|
2601009000NRG23261220220190431
|
7514921378
|
26/12/2022
|
Neelam
|
Neelam
|
2601009WL021780
|
00354
|
PUNB0105600
|
1974
|
30/12/2022
|
No Such Account
|
|
74
|
PB2601009_091222APB_FTO_89007
|
2601009000NRG23091220220176143
|
7290282908
|
09/12/2022
|
Makhan Singh
|
Makhan Singh
|
2601009WL019963
|
00415
|
SBIN0002336
|
1410
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
75
|
PB2601009_091222APB_FTO_89007
|
2601009000NRG23091220220176136
|
7290282926
|
09/12/2022
|
BUDH SINGH
|
BUDH SINGH
|
2601009WL019963
|
00354
|
PUNB0105600
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045112
|
3031902865
|
08/07/2022
|
gurjeevanjot singh
|
gurjeevanjot singh
|
2601009WL005157
|
00354
|
PUNB0772700
|
1692
|
13/07/2022
|
No Such Account
|
|
77
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045107
|
3031903091
|
08/07/2022
|
daljit singh
|
daljit singh
|
2601009WL005157
|
00415
|
SBIN0012207
|
1692
|
13/07/2022
|
No Such Account
|
|
78
|
PB2601009_010223APB_FTO_105109
|
2601009000NRG23010220230214194
|
8589182888
|
01/02/2023
|
joginder singh
|
joginder singh
|
2601009WL024680
|
00354
|
PUNB0105600
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045062
|
3031902867
|
08/07/2022
|
Ginda Masih
|
Ginda Masih
|
2601009WL005153
|
00352
|
PUNB0PGB003
|
1692
|
13/07/2022
|
No Such Account
|
|
80
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045103
|
3031903094
|
08/07/2022
|
sharandeep singh
|
sharandeep singh
|
2601009WL005157
|
00415
|
SBIN0012207
|
1692
|
13/07/2022
|
Account closed
|
|
81
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045111
|
3031902866
|
08/07/2022
|
gurjeevanjot singh
|
gurjeevanjot singh
|
2601009WL005157
|
00354
|
PUNB0772700
|
1692
|
13/07/2022
|
No Such Account
|
|
82
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045108
|
3031903092
|
08/07/2022
|
daljit singh
|
daljit singh
|
2601009WL005157
|
00415
|
SBIN0012207
|
1692
|
13/07/2022
|
No Such Account
|
|
83
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045104
|
3031903093
|
08/07/2022
|
sharandeep singh
|
sharandeep singh
|
2601009WL005157
|
00415
|
SBIN0012207
|
1692
|
13/07/2022
|
Account closed
|
|
84
|
PB2601009_080622APB_FTO_15143
|
2601009000NRG23080620220025626
|
2224773886
|
08/06/2022
|
Anvar
|
Anvar
|
2601009WL003218
|
00468
|
UBIN0931624
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
PB2601009_061222FTO_87497
|
2601009000NRG23061220220172998
|
7065677000
|
06/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601009WL019594
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
86
|
PB2601009_050522FTO_6039
|
2601009000NRG23050520220005627
|
1269085596
|
05/05/2022
|
GURDISH SINGH
|
GURDISH SINGH
|
2601009WL000791
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
87
|
PB2601009_061222FTO_87497
|
2601009000NRG23061220220172999
|
7065677001
|
06/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601009WL019594
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
|
88
|
PB2601009_170822APB_FTO_42157
|
2601009000NRG23170820220080676
|
4154740188
|
17/08/2022
|
Dharminder Singh
|
Dharminder Singh
|
2601009WL008810
|
00354
|
PUNB0672200
|
3102
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|