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
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278936
|
5938930038
|
06/10/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604006WL0012774
|
00354
|
PUNB0346500
|
1692
|
27/10/2022
|
No Such Account
|
2
|
PB2604006_200422FTO_2843
|
2604006000NRG23200420220008055
|
1087975342
|
20/04/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2604006WL000545
|
00048
|
BKID0006524
|
1614
|
12/05/2022
|
No Such Account
|
3
|
PB2604006_080922FTO_52598
|
2604006000NRG23080920220244789
|
5871920375
|
08/09/2022
|
bhag singh
|
bhag singh
|
2604006WL010774
|
00176
|
IDIB000M508
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
4
|
PB2604006_080722APB_FTO_29100
|
2604006000NRG23080720220144064
|
3032322564
|
08/07/2022
|
SANJEET KAUR
|
SANJEET KAUR
|
2604006WL005986
|
00415
|
SBIN0006291
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278952
|
5938930039
|
06/10/2022
|
KulVinDer k
|
KulVinDer k
|
2604006WL0012779
|
00354
|
PUNB0346500
|
1614
|
27/10/2022
|
No Such Account
|
6
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278950
|
5938930030
|
06/10/2022
|
Budh k
|
Budh k
|
2604006WL0012778
|
00048
|
BKID0006524
|
1692
|
27/10/2022
|
No Such Account
|
7
|
PB2604006_080722APB_FTO_29100
|
2604006000NRG23080720220147166
|
3032322384
|
08/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL006099
|
00354
|
PUNB0081410
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2604006_040722APB_FTO_26768
|
2604006000NRG23040720220131441
|
2914177359
|
04/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL005526
|
00349
|
PSIB0000449
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2604006_200422FTO_2843
|
2604006000NRG23190420220007734
|
1087975395
|
20/04/2022
|
gUrbaChan SinGh
|
gUrbaChan SinGh
|
2604006WL000523
|
00354
|
PUNB0187910
|
1614
|
13/05/2022
|
No Such Account
|
10
|
PB2604006_310323APB_FTO_123153
|
2604006000NRG23300320230434607
|
1172060749
|
31/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL021043
|
00354
|
PUNB0461200
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2604006_190722APB_FTO_32483
|
2604006000NRG23180720220166273
|
3306079599
|
19/07/2022
|
KULWINDER K
|
KULWINDER K
|
2604006WL006773
|
00354
|
PUNB0346500
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2604006_080922FTO_52598
|
2604006000NRG23080920220244666
|
5871920347
|
08/09/2022
|
BalJEEt KauR
|
BalJEEt KauR
|
2604006WL010767
|
00089
|
CBIN0280369
|
564
|
21/10/2022
|
No Such Account
|
13
|
PB2604006_080722APB_FTO_29100
|
2604006000NRG23080720220145899
|
3032322506
|
08/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL006057
|
00354
|
PUNB0346500
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2604006_080922FTO_52598
|
2604006000NRG23080920220244787
|
5871920374
|
08/09/2022
|
bhag singh
|
bhag singh
|
2604006WL010774
|
00176
|
IDIB000M508
|
1410
|
21/10/2022
|
A/c Blocked or Frozen
|
15
|
PB2604006_040722APB_FTO_26768
|
2604006000NRG23010720220125783
|
2914177198
|
04/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL005334
|
00415
|
SBIN0050774
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2604006_040722APB_FTO_26768
|
2604006000NRG23040720220131485
|
2914177257
|
04/07/2022
|
NIRMAL Kaur
|
NIRMAL Kaur
|
2604006WL005527
|
00354
|
PUNB0346500
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2604006_100123APB_FTO_99167
|
2604006000NRG23100120230371813
|
7881240347
|
10/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL018561
|
00048
|
BKID0006524
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278951
|
5938930031
|
06/10/2022
|
Budh k
|
Budh k
|
2604006WL0012778
|
00048
|
BKID0006524
|
1692
|
27/10/2022
|
No Such Account
|
19
|
PB2604006_080722APB_FTO_29100
|
2604006000NRG23080720220146778
|
3032322329
|
08/07/2022
|
Bimla
|
Bimla
|
2604006WL006086
|
00354
|
PUNB0081410
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278798
|
5938930032
|
06/10/2022
|
Raj Rani
|
Raj Rani
|
2604006WL0012760
|
00349
|
PSIB0000665
|
1410
|
27/10/2022
|
Account closed
|
21
|
PB2604006_190522APB_FTO_9042
|
2604006000NRG23190520220029881
|
1587093388
|
19/05/2022
|
LACHMI DEVI
|
LACHMI DEVI
|
2604006WL001816
|
00176
|
IDIB000M508
|
1614
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
22
|
PB2604006_190722APB_FTO_32483
|
2604006000NRG23180720220166423
|
3306079458
|
19/07/2022
|
Bimla
|
Bimla
|
2604006WL006783
|
00354
|
PUNB0081410
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23300320230434446
|
1172061404
|
31/03/2023
|
AJIT SINGH
|
AJIT SINGH
|
2604006WL021037
|
00349
|
PSIB0000449
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23300320230434457
|
1172061410
|
31/03/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604006WL021037
|
00349
|
PSIB0000449
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2604006_120722FTO_30235
|
2604006000NRG23120720220151982
|
3145079217
|
12/07/2022
|
Preetam Kaur
|
Preetam Kaur
|
2604006WL006286
|
00354
|
PUNB0081410
|
1692
|
16/07/2022
|
No Such Account
|
26
|
PB2604006_120722FTO_30235
|
2604006000NRG23120720220151983
|
3145079215
|
12/07/2022
|
Preetam Kaur
|
Preetam Kaur
|
2604006WL006286
|
00354
|
PUNB0081410
|
1692
|
16/07/2022
|
No Such Account
|
27
|
PB2604006_171022FTO_70291
|
2604006000NRG21171020220445463
|
5959298194
|
17/10/2022
|
Mohan Singh
|
Mohan Singh
|
2604006WL0036056
|
00354
|
PUNB0081410
|
1687
|
27/10/2022
|
No Such Account
|
28
|
PB2604006_080722FTO_29109
|
2604006000NRG23080720220144343
|
3031899904
|
08/07/2022
|
SONIA
|
SONIA
|
2604006WL005998
|
00032
|
UTIB0003355
|
1692
|
13/07/2022
|
No Such Account
|
29
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321342
|
7065682348
|
05/12/2022
|
Baljit
|
Baljit
|
2604006WL0015815
|
00089
|
CBIN0280369
|
1410
|
10/12/2022
|
No Such Account
|
30
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23280320230431847
|
1172061687
|
31/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL020857
|
00354
|
PUNB0346500
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2604006_270722APB_FTO_35341
|
2604006000NRG23250720220175285
|
5872090994
|
27/07/2022
|
SnjeeT KauR
|
SnjeeT KauR
|
2604006WL007253
|
00415
|
SBIN0006291
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321293
|
7065682346
|
05/12/2022
|
Budh k
|
Budh k
|
2604006WL0015802
|
00048
|
BKID0006524
|
1692
|
10/12/2022
|
No Such Account
|
33
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23300320230433795
|
1172061384
|
31/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL020992
|
00032
|
UTIB0002341
|
1692
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321297
|
7065682351
|
05/12/2022
|
bhag singh
|
bhag singh
|
2604006WL0015804
|
00176
|
IDIB000M508
|
1692
|
10/12/2022
|
No Such Account
|
35
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23310320230437537
|
1172061659
|
31/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL021172
|
00354
|
PUNB0081410
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23300320230433984
|
1172061391
|
31/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604006WL021018
|
00048
|
BKID0006524
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23280320230431878
|
1172061459
|
31/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2604006WL020857
|
00349
|
PSIB0000665
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321343
|
7065682349
|
05/12/2022
|
Baljit
|
Baljit
|
2604006WL0015815
|
00089
|
CBIN0280369
|
564
|
10/12/2022
|
No Such Account
|
39
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321292
|
7065682350
|
05/12/2022
|
bhag singh
|
bhag singh
|
2604006WL0015801
|
00176
|
IDIB000M508
|
1692
|
10/12/2022
|
No Such Account
|
40
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321295
|
7065682375
|
05/12/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL0015803
|
00354
|
PUNB0081410
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
41
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23280320230431869
|
1172061632
|
31/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020857
|
00349
|
PSIB0000665
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2604006_120722FTO_30235
|
2604006000NRG23120720220151984
|
3145079216
|
12/07/2022
|
Preetam Kaur
|
Preetam Kaur
|
2604006WL006286
|
00354
|
PUNB0081410
|
1692
|
16/07/2022
|
No Such Account
|
43
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321300
|
7065682366
|
05/12/2022
|
balJeet Kaur
|
balJeet Kaur
|
2604006WL0015805
|
00354
|
PUNB0081410
|
1692
|
10/12/2022
|
No Such Account
|
44
|
PB2604006_010422APB_FTO_191
|
2604006000NRG22010420220403355
|
0829051302
|
01/04/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2604006WL023151
|
00415
|
SBIN0006291
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230400158
|
0416705668
|
15/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604006WL019960
|
00048
|
BKID0006524
|
1692
|
31/03/2023
|
Account closed
|
46
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230398527
|
0416705937
|
15/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL019926
|
00354
|
PUNB0461200
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2604006_300123APB_FTO_104363
|
2604006000NRG23250120230382704
|
8315471150
|
30/01/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL019052
|
00045
|
BARB0MACHHI
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230395133
|
0416705645
|
15/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL019892
|
00354
|
PUNB0081410
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230411917
|
0416705834
|
15/03/2023
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL020204
|
00354
|
PUNB0346500
|
564
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2604006_270522FTO_11381
|
2604006000NRG23260520220042530
|
1880632208
|
27/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604006WL002408
|
00354
|
PUNB0187910
|
1692
|
02/06/2022
|
No Such Account
|
51
|
PB2604006_300123APB_FTO_104363
|
2604006000NRG23250120230382705
|
8315471149
|
30/01/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL019052
|
00045
|
BARB0MACHHI
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2604006_060522FTO_6243
|
2604006000NRG23060520220019089
|
1269082961
|
06/05/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2604006WL001246
|
00048
|
BKID0006524
|
1076
|
16/05/2022
|
No Such Account
|
53
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230410224
|
0416705755
|
15/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL020183
|
00045
|
BARB0MACHHI
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2604006_300123APB_FTO_104363
|
2604006000NRG23250120230382926
|
8315471313
|
30/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604006WL019058
|
00045
|
BARB0MACHHI
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230399577
|
0416705463
|
15/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604006WL019943
|
00152
|
HDFC0001398
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230411916
|
0416705833
|
15/03/2023
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL020204
|
00354
|
PUNB0346500
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23150320230419508
|
0416705464
|
15/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604006WL020386
|
00152
|
HDFC0001398
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2604006_111022FTO_68422
|
2604006000NRG20111020220409146
|
5955203871
|
11/10/2022
|
baljEeT K
|
baljEeT K
|
2604006WL0024414
|
00176
|
IDIB000M508
|
240
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
59
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230410225
|
0416705756
|
15/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL020183
|
00045
|
BARB0MACHHI
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2604006_270522FTO_11381
|
2604006000NRG23270520220043062
|
1880632209
|
27/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL002434
|
00354
|
PUNB0346500
|
1614
|
02/06/2022
|
No Such Account
|
61
|
PB2604006_060522FTO_6243
|
2604006000NRG23060520220019073
|
1269083010
|
06/05/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604006WL001241
|
00152
|
HDFC0000801
|
1614
|
16/05/2022
|
No Such Account
|
62
|
PB2604006_290622APB_FTO_24735
|
2604006000NRG23290620220119172
|
3413687290
|
29/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604006WL005110
|
00354
|
PUNB0346500
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2604006_191022APB_FTO_71330
|
2604006000NRG23191020220292852
|
5955380413
|
19/10/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL013671
|
00354
|
PUNB0081410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2604006_150323APB_FTO_113655
|
2604006000NRG23140320230395132
|
0416705644
|
15/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL019892
|
00354
|
PUNB0081410
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23050920220237838
|
5872095911
|
05/09/2022
|
BagheL SiNgh
|
BagheL SiNgh
|
2604006WL010405
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2604006_310323FTO_123142
|
2604006000NRG23300320230434813
|
1171564580
|
31/03/2023
|
AJIB SINGH
|
AJIB SINGH
|
2604006WL021060
|
00349
|
PSIB0020987
|
564
|
03/05/2023
|
No Such Account
|
67
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230411702
|
N0323012F3092
|
15/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020204
|
00349
|
PSIB0000665
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2604006_080622APB_FTO_14764
|
2604006000NRG23080620220070153
|
2224774960
|
08/06/2022
|
ViDyA dEvI
|
ViDyA dEvI
|
2604006WL003402
|
00354
|
PUNB0346500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220324075
|
|
25/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL015965
|
00354
|
PUNB0081410
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23070320230392489
|
0415783795
|
15/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL019792
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23150320230419509
|
N0323012F34AC
|
15/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604006WL020386
|
00152
|
HDFC0001398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230410222
|
N0323012F33CE
|
15/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL020183
|
00045
|
BARB0MACHHI
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23050920220237356
|
5872096561
|
05/09/2022
|
balbir
|
balbir
|
2604006WL010388
|
00349
|
PSIB0000449
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23050920220237310
|
5872096077
|
05/09/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL010386
|
00349
|
PSIB0000449
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23050920220237764
|
5872095927
|
05/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604006WL010404
|
00354
|
PUNB0081410
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23150320230419507
|
N0323012F34AB
|
15/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604006WL020386
|
00152
|
HDFC0001398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230405029
|
N0323012F305B
|
15/03/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604006WL020056
|
00349
|
PSIB0000449
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23070320230392491
|
0415783796
|
15/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL019792
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220323965
|
|
25/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL015963
|
00354
|
PUNB0187910
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2604006_310323FTO_123142
|
2604006000NRG23300320230434821
|
1171564561
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL021060
|
00349
|
PSIB0000665
|
1692
|
03/05/2023
|
No Such Account
|
81
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220324076
|
|
25/11/2022
|
JASpaL Kaur
|
JASpaL Kaur
|
2604006WL015965
|
00354
|
PUNB0081410
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23020920220231967
|
5872096377
|
05/09/2022
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL010178
|
00354
|
PUNB0346500
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230411701
|
N0323012F3091
|
15/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020204
|
00349
|
PSIB0000665
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2604006_171022FTO_70291
|
2604006000NRG21171020220445462
|
5959298195
|
17/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604006WL0036055
|
00354
|
PUNB0187910
|
1578
|
27/10/2022
|
No Such Account
|
85
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321299
|
7065682353
|
05/12/2022
|
bhag singh
|
bhag singh
|
2604006WL0015804
|
00176
|
IDIB000M508
|
1440
|
10/12/2022
|
No Such Account
|
86
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321301
|
7065682380
|
05/12/2022
|
KulwInDer k
|
KulwInDer k
|
2604006WL0015806
|
00354
|
PUNB0346500
|
1614
|
10/12/2022
|
No Such Account
|
87
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321291
|
7065682354
|
05/12/2022
|
Raj Rani
|
Raj Rani
|
2604006WL0015800
|
00349
|
PSIB0000267
|
1410
|
10/12/2022
|
No Such Account
|
88
|
PB2604006_310323APB_FTO_123178
|
2604006000NRG23310320230437538
|
1172061667
|
31/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604006WL021172
|
00354
|
PUNB0081410
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321294
|
7065682347
|
05/12/2022
|
Budh k
|
Budh k
|
2604006WL0015802
|
00048
|
BKID0006524
|
1692
|
10/12/2022
|
No Such Account
|
90
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321296
|
7065682376
|
05/12/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL0015803
|
00354
|
PUNB0081410
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
91
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321341
|
7065682358
|
05/12/2022
|
ravinder Kumaar
|
ravinder Kumaar
|
2604006WL0015814
|
00349
|
PSIB0020987
|
1692
|
10/12/2022
|
No Such Account
|
92
|
PB2604006_290922FTO_63665
|
2604006000NRG23290920220271390
|
5938993407
|
29/09/2022
|
bhag singh
|
bhag singh
|
2604006WL012301
|
00176
|
IDIB000M508
|
800
|
27/10/2022
|
A/c Blocked or Frozen
|
93
|
PB2604006_010422APB_FTO_191
|
2604006000NRG22010420220403293
|
0829051615
|
01/04/2022
|
BagheL SiNgh
|
BagheL SiNgh
|
2604006WL023147
|
00354
|
PUNB0081410
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2604006_270722APB_FTO_35341
|
2604006000NRG23250720220175241
|
5872091043
|
27/07/2022
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL007251
|
00354
|
PUNB0346500
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2604006_051222FTO_86960
|
2604006000NRG23231120220321298
|
7065682352
|
05/12/2022
|
bhag singh
|
bhag singh
|
2604006WL0015804
|
00176
|
IDIB000M508
|
1410
|
10/12/2022
|
No Such Account
|
96
|
PB2604006_211122FTO_81811
|
2604006000NRG21031120220445466
|
6673142201
|
21/11/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2604006WL0036058
|
00032
|
UTIB0003355
|
1578
|
26/11/2022
|
Account closed
|
97
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220324042
|
|
25/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL015964
|
00354
|
PUNB0187910
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220323899
|
|
25/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL015962
|
00089
|
CBIN0280369
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230411604
|
0415784090
|
15/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL020204
|
00354
|
PUNB0346500
|
1692
|
31/03/2023
|
Account closed
|
100
|
PB2604006_251122APB_FTO_83545
|
2604006000NRG23251120220323966
|
|
25/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL015963
|
00354
|
PUNB0187910
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230411639
|
0415783950
|
15/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL020204
|
00048
|
BKID0006524
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
102
|
PB2604006_050922APB_FTO_51017
|
2604006000NRG23050920220237763
|
5872095923
|
05/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL010404
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2604006_150323APB_FTO_113677
|
2604006000NRG23140320230411641
|
0415783949
|
15/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL020204
|
00048
|
BKID0006524
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
104
|
PB2604006_310323FTO_123142
|
2604006000NRG23300320230434824
|
1171564562
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL021060
|
00349
|
PSIB0000665
|
1128
|
03/05/2023
|
No Such Account
|
105
|
PB2604006_171022FTO_70292
|
2604006000NRG19171020220333294
|
5959302102
|
17/10/2022
|
baljEeT K
|
baljEeT K
|
2604006WL0015005
|
00176
|
IDIB000M508
|
1440
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
106
|
PB2604006_150323APB_FTO_113635
|
2604006000NRG23140320230395209
|
N0323012F419C
|
15/03/2023
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL019894
|
00354
|
PUNB0081410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2604006_150323APB_FTO_113635
|
2604006000NRG23140320230399576
|
N0323012F4236
|
15/03/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604006WL019943
|
00152
|
HDFC0001398
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2604006_171022FTO_70292
|
2604006000NRG19171020220333293
|
5959302103
|
17/10/2022
|
baljEeT K
|
baljEeT K
|
2604006WL0015005
|
00176
|
IDIB000M508
|
960
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
109
|
PB2604006_030323APB_FTO_109679
|
2604006000NRG23210220230391173
|
0415683528
|
03/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL019618
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
PB2604006_170622FTO_19226
|
2604006000NRG23170620220091748
|
2513741052
|
17/06/2022
|
bhag singh
|
bhag singh
|
2604006WL004132
|
00415
|
SBIN0006291
|
1440
|
27/06/2022
|
No Such Account
|
111
|
PB2604006_030323APB_FTO_109679
|
2604006000NRG23210220230391175
|
0415683529
|
03/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL019618
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
PB2604006_170622FTO_19226
|
2604006000NRG23170620220091721
|
2513741010
|
17/06/2022
|
Budh KauR
|
Budh KauR
|
2604006WL004130
|
00048
|
BKID0006524
|
1692
|
27/06/2022
|
No Such Account
|
113
|
PB2604006_030323APB_FTO_109679
|
2604006000NRG23230220230391347
|
N0323012F23E7
|
03/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL019643
|
00354
|
PUNB0081410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2604006_150323APB_FTO_113635
|
2604006000NRG23140320230405305
|
N0323012F4194
|
15/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL020065
|
00354
|
PUNB0081410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2604006_150323APB_FTO_113635
|
2604006000NRG23140320230395202
|
N0323012F4190
|
15/03/2023
|
DARSHAN SYNGH
|
DARSHAN SYNGH
|
2604006WL019894
|
00354
|
PUNB0081410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333272
|
5938705979
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014998
|
00354
|
PUNB0065710
|
600
|
27/10/2022
|
No Such Account
|
117
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333273
|
5938705980
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014998
|
00354
|
PUNB0065710
|
400
|
27/10/2022
|
No Such Account
|
118
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333274
|
5938705981
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014998
|
00354
|
PUNB0065710
|
900
|
27/10/2022
|
No Such Account
|
119
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333265
|
5938705976
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014996
|
00354
|
PUNB0065710
|
720
|
27/10/2022
|
No Such Account
|
120
|
PB2604006_301222APB_FTO_96182
|
2604006000NRG23271220220359012
|
7717005885
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL017896
|
00045
|
BARB0MACHHI
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2604006_150323APB_FTO_113686
|
2604006000NRG23140320230411605
|
0415677446
|
15/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL020204
|
00354
|
PUNB0346500
|
1410
|
31/03/2023
|
Account closed
|
122
|
PB2604006_120722APB_FTO_30239
|
2604006000NRG23120720220151930
|
3146820321
|
12/07/2022
|
Bimla
|
Bimla
|
2604006WL006286
|
00354
|
PUNB0081410
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2604006_150323APB_FTO_113686
|
2604006000NRG23150320230420114
|
0415677345
|
15/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL020404
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
PB2604006_120722APB_FTO_30239
|
2604006000NRG23120720220151929
|
3146820322
|
12/07/2022
|
Bimla
|
Bimla
|
2604006WL006286
|
00354
|
PUNB0081410
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333267
|
5938705978
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014996
|
00354
|
PUNB0065710
|
700
|
27/10/2022
|
No Such Account
|
126
|
PB2604006_301222APB_FTO_96182
|
2604006000NRG23301220220360912
|
7717005858
|
30/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL017994
|
00354
|
PUNB0187910
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2604006_150323APB_FTO_113686
|
2604006000NRG23140320230411700
|
N0323012F291C
|
15/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020204
|
00349
|
PSIB0000665
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2604006_101022FTO_68050
|
2604006000NRG19010820220333266
|
5938705977
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0014996
|
00354
|
PUNB0065710
|
350
|
27/10/2022
|
No Such Account
|
129
|
PB2604006_300123APB_FTO_104363
|
2604006000NRG23300120230386194
|
8315470990
|
30/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL019200
|
00354
|
PUNB0461200
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2604006_061022FTO_66752
|
2604006000NRG23061020220278935
|
5938930037
|
06/10/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604006WL0012774
|
00354
|
PUNB0346500
|
1692
|
27/10/2022
|
No Such Account
|
131
|
PB2604006_190722APB_FTO_32483
|
2604006000NRG23180720220166415
|
3306079456
|
19/07/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL006783
|
00354
|
PUNB0081410
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2604006_040722APB_FTO_26768
|
2604006000NRG23010720220125678
|
2914177657
|
04/07/2022
|
SANJEET KAUR
|
SANJEET KAUR
|
2604006WL005327
|
00415
|
SBIN0006291
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2604006_190722FTO_32475
|
2604006000NRG23180720220166450
|
3304205354
|
19/07/2022
|
Preetam Kaur
|
Preetam Kaur
|
2604006WL006783
|
00354
|
PUNB0081410
|
1692
|
25/07/2022
|
No Such Account
|
134
|
PB2604006_080922APB_FTO_52614
|
2604006000NRG23080920220244595
|
5872096494
|
08/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604006WL010765
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2604006_211122FTO_81812
|
2604006000NRG20211120220409155
|
6673145331
|
21/11/2022
|
baljeet kaur
|
baljeet kaur
|
2604006WL0024416
|
00354
|
PUNB0081410
|
240
|
26/11/2022
|
No Such Account
|
136
|
PB2604006_080922FTO_52625
|
2604006000NRG23080920220244910
|
5871919009
|
08/09/2022
|
bhag singh
|
bhag singh
|
2604006WL0010785
|
00176
|
IDIB000M508
|
1440
|
21/10/2022
|
A/c Blocked or Frozen
|
137
|
PB2604006_190722FTO_32475
|
2604006000NRG23180720220166712
|
3304205388
|
19/07/2022
|
sajjan singh
|
sajjan singh
|
2604006WL006798
|
00354
|
PUNB0187910
|
1410
|
25/07/2022
|
No Such Account
|
138
|
PB2604006_080922FTO_52625
|
2604006000NRG23080920220244950
|
5871919008
|
08/09/2022
|
bhag singh
|
bhag singh
|
2604006WL0010788
|
00176
|
IDIB000M508
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
139
|
PB2604006_080922APB_FTO_52614
|
2604006000NRG23080920220244594
|
5872096469
|
08/09/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL010765
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2604006_190722FTO_32475
|
2604006000NRG23180720220166040
|
3304205747
|
19/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604006WL006759
|
00354
|
PUNB0346500
|
510
|
25/07/2022
|
No Such Account
|
141
|
PB2604006_051222FTO_86950
|
2604006000NRG23021220220331688
|
7065680830
|
05/12/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL016433
|
00354
|
PUNB0081410
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
142
|
PB2604006_280323APB_FTO_120589
|
2604006000NRG23170320230425979
|
0415640927
|
28/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL020581
|
00354
|
PUNB0346500
|
1692
|
31/03/2023
|
Account closed
|
143
|
PB2604006_190422APB_FTO_2531
|
2604006000NRG23190420220007627
|
0990104998
|
19/04/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2604006WL000518
|
00415
|
SBIN0006291
|
1614
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2604006_040422FTO_553
|
2604006000NRG22040420220404330
|
1156555301
|
04/04/2022
|
KHUSHMA DEVI
|
KHUSHMA DEVI
|
2604006WL023232
|
00048
|
BKID0006539
|
1578
|
13/05/2022
|
No Such Account
|
145
|
PB2604006_050922APB_FTO_51022
|
2604006000NRG23050920220237468
|
5872140951
|
05/09/2022
|
SnjeeT KauR
|
SnjeeT KauR
|
2604006WL010392
|
00415
|
SBIN0006291
|
1345
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2604006_280323APB_FTO_120589
|
2604006000NRG23240320230429579
|
0415641014
|
28/03/2023
|
HARDEEP SINGH HANSRA
|
HARDEEP SINGH HANSRA
|
2604006WL020711
|
00032
|
UTIB0002341
|
1692
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2604006_280323APB_FTO_120589
|
2604006000NRG23170320230426568
|
N032302D8F320
|
28/03/2023
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL020589
|
00354
|
PUNB0346500
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2604006_190422APB_FTO_2531
|
2604006000NRG23190420220007536
|
0990105028
|
19/04/2022
|
ViDyA dEvI
|
ViDyA dEvI
|
2604006WL000510
|
00354
|
PUNB0346500
|
1614
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2604006_040422FTO_553
|
2604006000NRG22040420220404331
|
1156555303
|
04/04/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604006WL023232
|
00048
|
BKID0006539
|
1578
|
13/05/2022
|
No Such Account
|
150
|
PB2604006_040422FTO_553
|
2604006000NRG22040420220404326
|
1156555302
|
04/04/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604006WL023232
|
00048
|
BKID0006539
|
1578
|
13/05/2022
|
No Such Account
|
151
|
PB2604006_040722APB_FTO_26783
|
2604006000NRG23040720220131019
|
2914180339
|
04/07/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604006WL005513
|
00354
|
PUNB0187910
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2604006_111022FTO_68418
|
2604006000NRG21111020220445452
|
5955208465
|
11/10/2022
|
baljEeT K
|
baljEeT K
|
2604006WL0036054
|
00176
|
IDIB000M508
|
1578
|
27/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
153
|
PB2604006_301222APB_FTO_96167
|
2604006000NRG23301220220361269
|
7716955754
|
30/12/2022
|
PINDERPAL KAUR
|
PINDERPAL KAUR
|
2604006WL018008
|
00349
|
PSIB0000449
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2604006_040422FTO_553
|
2604006000NRG22040420220404337
|
1156555304
|
04/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2604006WL023232
|
00048
|
BKID0006539
|
1578
|
13/05/2022
|
No Such Account
|
155
|
PB2604006_280323APB_FTO_120589
|
2604006000NRG23170320230426620
|
N032302D8F2CF
|
28/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL020589
|
00045
|
BARB0MACHHI
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2604006_240822APB_FTO_45590
|
2604006000NRG23180820220211582
|
5872142151
|
24/08/2022
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL009139
|
00354
|
PUNB0346500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2604006_050922FTO_51011
|
2604006000NRG23020920220231944
|
5871921924
|
05/09/2022
|
mAAn SinGH
|
mAAn SinGH
|
2604006WL010178
|
00349
|
PSIB0000665
|
1692
|
21/10/2022
|
Account closed
|
158
|
PB2604006_160123APB_FTO_100677
|
2604006000NRG23120120230374548
|
8129038458
|
16/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL018676
|
00354
|
PUNB0081410
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2604006_180822FTO_42609
|
2604006000NRG23160820220206067
|
5871918954
|
18/08/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2604006WL008839
|
00078
|
CNRB0004706
|
807
|
21/10/2022
|
Account closed
|
160
|
PB2604006_050922FTO_51011
|
2604006000NRG23020920220231740
|
5871921606
|
05/09/2022
|
LALI SINGH
|
LALI SINGH
|
2604006WL010171
|
00354
|
PUNB0065710
|
1692
|
21/10/2022
|
No Such Account
|
161
|
PB2604006_050922FTO_51011
|
2604006000NRG23050920220237514
|
5871921677
|
05/09/2022
|
BalJEEt KauR
|
BalJEEt KauR
|
2604006WL010393
|
00089
|
CBIN0280369
|
1410
|
21/10/2022
|
No Such Account
|
162
|
PB2604006_160123APB_FTO_100677
|
2604006000NRG23160120230376268
|
8129038620
|
16/01/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL018770
|
00045
|
BARB0MACHHI
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2604006_240822FTO_45534
|
2604006000NRG23230820220217796
|
5872012289
|
24/08/2022
|
LALI SINGH
|
LALI SINGH
|
2604006WL009465
|
00354
|
PUNB0065710
|
1692
|
21/10/2022
|
No Such Account
|
164
|
PB2604006_150323FTO_113628
|
2604006000NRG23140320230410032
|
0415468956
|
15/03/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2604006WL020183
|
00354
|
PUNB0346500
|
846
|
31/03/2023
|
No Such Account
|
165
|
PB2604006_240822FTO_45534
|
2604006000NRG23230820220216509
|
5872011951
|
24/08/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL009403
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
166
|
PB2604006_040422APB_FTO_554
|
2604006000NRG22040420220403975
|
1156286094
|
04/04/2022
|
Meera Devi
|
Meera Devi
|
2604006WL023193
|
00354
|
PUNB0081410
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2604006_100622APB_FTO_16027
|
2604006000NRG23100620220076726
|
2321674797
|
10/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL003604
|
00349
|
PSIB0000449
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2604006_240822FTO_45534
|
2604006000NRG23160820220209167
|
5872012399
|
24/08/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604006WL008999
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
No Such Account
|
169
|
PB2604006_211122APB_FTO_81784
|
2604006000NRG23021120220302856
|
6673920193
|
21/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL014486
|
00354
|
PUNB0081410
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2604006_240822FTO_45534
|
2604006000NRG23230820220217795
|
5872012288
|
24/08/2022
|
LALI SINGH
|
LALI SINGH
|
2604006WL009465
|
00354
|
PUNB0065710
|
1692
|
21/10/2022
|
No Such Account
|
171
|
PB2604006_240822FTO_45534
|
2604006000NRG23160820220208835
|
5872012397
|
24/08/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
2604006WL008981
|
00349
|
PSIB0020987
|
1692
|
21/10/2022
|
No Such Account
|
172
|
PB2604006_200922APB_FTO_57129
|
2604006000NRG23200920220261751
|
5937291039
|
20/09/2022
|
SnjeeT KauR
|
SnjeeT KauR
|
2604006WL011712
|
00415
|
SBIN0006291
|
1345
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2604006_240822FTO_45534
|
2604006000NRG23230820220217580
|
5872012285
|
24/08/2022
|
mAAn SinGH
|
mAAn SinGH
|
2604006WL009457
|
00349
|
PSIB0000665
|
1614
|
21/10/2022
|
Account closed
|
174
|
PB2604006_201222FTO_92654
|
2604006000NRG23151220220343549
|
7440996080
|
20/12/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL017171
|
00354
|
PUNB0081410
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
175
|
PB2604006_270323APB_FTO_120301
|
2604006000NRG23170320230425683
|
0312549038
|
27/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020574
|
00349
|
PSIB0000665
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2604006_211122FTO_81810
|
2604006000NRG23031120220304591
|
6673142204
|
21/11/2022
|
bhag singh
|
bhag singh
|
2604006WL0014596
|
00176
|
IDIB000M508
|
800
|
26/11/2022
|
No Such Account
|
177
|
PB2604006_270722FTO_35337
|
2604006000NRG23250720220175182
|
5871919808
|
27/07/2022
|
sajjan singh
|
sajjan singh
|
2604006WL007248
|
00354
|
PUNB0187910
|
1128
|
21/10/2022
|
No Such Account
|
178
|
PB2604006_230622FTO_22157
|
2604006000NRG23230620220108305
|
2564057691
|
23/06/2022
|
PIARI KAUR
|
PIARI KAUR
|
2604006WL004767
|
00354
|
PUNB0346500
|
1692
|
30/06/2022
|
No Such Account
|
179
|
PB2604006_211122FTO_81810
|
2604006000NRG23031120220304590
|
6673142203
|
21/11/2022
|
bhag singh
|
bhag singh
|
2604006WL0014596
|
00176
|
IDIB000M508
|
1200
|
26/11/2022
|
No Such Account
|
180
|
PB2604006_230622FTO_22157
|
2604006000NRG23230620220108288
|
2564057659
|
23/06/2022
|
jaswinder kaur
|
jaswinder kaur
|
2604006WL004766
|
00354
|
PUNB0081410
|
1692
|
30/06/2022
|
No Such Account
|
181
|
PB2604006_201222FTO_92654
|
2604006000NRG23201220220347271
|
7440995919
|
20/12/2022
|
raj
|
raj
|
2604006WL017437
|
00045
|
BARB0MACHHI
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
182
|
PB2604006_270722FTO_35337
|
2604006000NRG23250720220175833
|
5871919691
|
27/07/2022
|
kuldeep kaur
|
kuldeep kaur
|
2604006WL007288
|
00078
|
CNRB0003548
|
1692
|
21/10/2022
|
No Such Account
|
183
|
PB2604006_230622FTO_22157
|
2604006000NRG23230620220106705
|
2564057649
|
23/06/2022
|
bhag singh
|
bhag singh
|
2604006WL004715
|
00415
|
SBIN0006291
|
1692
|
30/06/2022
|
No Such Account
|
184
|
PB2604006_230622FTO_22157
|
2604006000NRG23230620220106134
|
2564058060
|
23/06/2022
|
Budh KauR
|
Budh KauR
|
2604006WL004686
|
00048
|
BKID0006524
|
1692
|
30/06/2022
|
No Such Account
|
185
|
PB2604006_041022APB_FTO_65864
|
2604006000NRG23041020220276699
|
5939064177
|
04/10/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL012636
|
00354
|
PUNB0081410
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2604006_041022APB_FTO_65864
|
2604006000NRG23041020220276672
|
5939064150
|
04/10/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL012634
|
00349
|
PSIB0000449
|
1076
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2604006_211122FTO_81810
|
2604006000NRG23031120220304586
|
6673142208
|
21/11/2022
|
balJeet Kaur
|
balJeet Kaur
|
2604006WL0014595
|
00354
|
PUNB0081410
|
1410
|
26/11/2022
|
No Such Account
|
188
|
PB2604006_230622FTO_22157
|
2604006000NRG23230620220108268
|
2564057690
|
23/06/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604006WL004764
|
00354
|
PUNB0346500
|
1692
|
30/06/2022
|
No Such Account
|
189
|
PB2604006_080722APB_FTO_29115
|
2604006000NRG23080720220147165
|
3032313297
|
08/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL006099
|
00354
|
PUNB0081410
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2604006_040822FTO_38144
|
2604006000NRG23040820220194812
|
5871920199
|
04/08/2022
|
SUKHJINDER SINGH
|
SUKHJINDER SINGH
|
2604006WL008208
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
191
|
PB2604006_230922FTO_58577
|
2604006000NRG23230920220265871
|
5937675847
|
23/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2604006WL011960
|
00354
|
PUNB0081410
|
1410
|
27/10/2022
|
No Such Account
|
192
|
PB2604006_211122FTO_81813
|
2604006000NRG19211120220333307
|
6673144414
|
21/11/2022
|
baljeet kaur
|
baljeet kaur
|
2604006WL0015010
|
00354
|
PUNB0081410
|
1440
|
26/11/2022
|
No Such Account
|
193
|
PB2604006_080722APB_FTO_29115
|
2604006000NRG23080720220146220
|
3032313414
|
08/07/2022
|
LAKHVIR singh
|
LAKHVIR singh
|
2604006WL006072
|
00415
|
SBIN0006291
|
1614
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2604006_080722APB_FTO_29115
|
2604006000NRG23080720220146017
|
3032313434
|
08/07/2022
|
NIRMAL Kaur
|
NIRMAL Kaur
|
2604006WL006061
|
00354
|
PUNB0346500
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2604006_211122FTO_81813
|
2604006000NRG19211120220333306
|
6673144413
|
21/11/2022
|
baljeet kaur
|
baljeet kaur
|
2604006WL0015010
|
00354
|
PUNB0081410
|
960
|
26/11/2022
|
No Such Account
|
196
|
PB2604006_230922APB_FTO_58627
|
2604006000NRG23230920220266448
|
5937753236
|
23/09/2022
|
FULDAR RAM
|
FULDAR RAM
|
2604006WL011995
|
00048
|
BKID0006524
|
1614
|
27/10/2022
|
A/c Blocked or Frozen
|
197
|
PB2604006_230922FTO_58577
|
2604006000NRG23230920220265796
|
5937675799
|
23/09/2022
|
bhag singh
|
bhag singh
|
2604006WL011954
|
00176
|
IDIB000M508
|
1200
|
27/10/2022
|
A/c Blocked or Frozen
|
198
|
PB2604006_080722APB_FTO_29115
|
2604006000NRG23080720220146659
|
3032313328
|
08/07/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604006WL006081
|
00354
|
PUNB0187910
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2604006_080722APB_FTO_29115
|
2604006000NRG23080720220145979
|
3032313547
|
08/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL006060
|
00415
|
SBIN0050774
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2604006_080722FTO_29100
|
2604006000NRG23080720220146447
|
3031899463
|
08/07/2022
|
Preetam Kaur
|
Preetam Kaur
|
2604006WL006079
|
00354
|
PUNB0081410
|
1692
|
13/07/2022
|
No Such Account
|
201
|
PB2604006_301222APB_FTO_96163
|
2604006000NRG23301220220360911
|
7716999394
|
30/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL017994
|
00354
|
PUNB0187910
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2604006_290922APB_FTO_63708
|
2604006000NRG23270920220269560
|
5939117355
|
29/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL012174
|
00354
|
PUNB0081410
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2604006_101022FTO_68052
|
2604006000NRG18010820220379398
|
5938696651
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0012189
|
00354
|
PUNB0065710
|
1398
|
27/10/2022
|
No Such Account
|
204
|
PB2604006_111022FTO_68420
|
2604006000NRG22101020220405962
|
5955202283
|
11/10/2022
|
Bhindar SiNGH
|
Bhindar SiNGH
|
2604006WL0023513
|
00415
|
SBIN0006291
|
1614
|
27/10/2022
|
Account closed
|
205
|
PB2604006_080722FTO_29100
|
2604006000NRG23080720220147232
|
3031899330
|
08/07/2022
|
Pindi
|
Pindi
|
2604006WL006101
|
00349
|
PSIB0000449
|
1692
|
13/07/2022
|
No Such Account
|
206
|
PB2604006_301222APB_FTO_96163
|
2604006000NRG23271220220358387
|
7716999577
|
30/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL017869
|
00349
|
PSIB0000449
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2604006_080722FTO_29100
|
2604006000NRG23080720220147153
|
3031899457
|
08/07/2022
|
DEBO RANI
|
DEBO RANI
|
2604006WL006099
|
00354
|
PUNB0065710
|
1692
|
13/07/2022
|
No Such Account
|
208
|
PB2604006_200922FTO_57114
|
2604006000NRG23200920220261354
|
5935465793
|
20/09/2022
|
LAL SINGH
|
LAL SINGH
|
2604006WL011688
|
00349
|
PSIB0020987
|
1692
|
27/10/2022
|
Account closed
|
209
|
PB2604006_150323APB_FTO_113641
|
2604006000NRG23140320230410223
|
N0323012F3F74
|
15/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL020183
|
00045
|
BARB0MACHHI
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2604006_150323APB_FTO_113641
|
2604006000NRG23140320230405876
|
0415682104
|
15/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL020077
|
00354
|
PUNB0346500
|
1692
|
31/03/2023
|
Account closed
|
211
|
PB2604006_150323APB_FTO_113641
|
2604006000NRG23140320230405881
|
0415681940
|
15/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL020077
|
00048
|
BKID0006524
|
1692
|
31/03/2023
|
A/c Blocked or Frozen
|
212
|
PB2604006_111022FTO_68420
|
2604006000NRG22101020220405963
|
5955202284
|
11/10/2022
|
Bhindar SiNGH
|
Bhindar SiNGH
|
2604006WL0023513
|
00415
|
SBIN0006291
|
1614
|
27/10/2022
|
Account closed
|
213
|
PB2604006_101022FTO_68052
|
2604006000NRG18010820220379397
|
5938696650
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0012189
|
00354
|
PUNB0065710
|
1398
|
27/10/2022
|
No Such Account
|
214
|
PB2604006_101022FTO_68052
|
2604006000NRG18210720220379392
|
5938696647
|
10/10/2022
|
BaLjiT KaUr
|
BaLjiT KaUr
|
2604006WL0012187
|
00349
|
PSIB0000267
|
1398
|
27/10/2022
|
Account closed
|
215
|
PB2604006_150323APB_FTO_113641
|
2604006000NRG23140320230405901
|
N0323012F3F12
|
15/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604006WL020077
|
00349
|
PSIB0000665
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2604006_301222APB_FTO_96163
|
2604006000NRG23231220220350951
|
7716999321
|
30/12/2022
|
PINDERPAL KAUR
|
PINDERPAL KAUR
|
2604006WL017668
|
00349
|
PSIB0000449
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2604006_101022FTO_68052
|
2604006000NRG18010820220379399
|
5938696648
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0012189
|
00354
|
PUNB0065710
|
1631
|
27/10/2022
|
No Such Account
|
218
|
PB2604006_111022FTO_68420
|
2604006000NRG22101020220405961
|
5955202282
|
11/10/2022
|
Bhindar SiNGH
|
Bhindar SiNGH
|
2604006WL0023513
|
00415
|
SBIN0006291
|
1345
|
27/10/2022
|
Account closed
|
219
|
PB2604006_101022FTO_68052
|
2604006000NRG18010820220379400
|
5938696649
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0012189
|
00354
|
PUNB0065710
|
1631
|
27/10/2022
|
No Such Account
|
220
|
PB2604006_080722FTO_29100
|
2604006000NRG23070720220140510
|
3031899402
|
08/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604006WL005875
|
00354
|
PUNB0346600
|
1410
|
13/07/2022
|
No Such Account
|
221
|
PB2604006_080722FTO_29100
|
2604006000NRG23080720220144173
|
3031899468
|
08/07/2022
|
JASPREET SINGH
|
JASPREET SINGH
|
2604006WL005990
|
00415
|
SBIN0006291
|
1692
|
13/07/2022
|
No Such Account
|
222
|
PB2604006_290622FTO_24729
|
2604006000NRG23290620220119912
|
3410243468
|
29/06/2022
|
Raj Rani
|
Raj Rani
|
2604006WL005135
|
00349
|
PSIB0000665
|
1410
|
29/07/2022
|
No Such Account
|
223
|
PB2604006_010422FTO_186
|
2604006000NRG22010420220402975
|
0828829378
|
01/04/2022
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2604006WL023134
|
00354
|
PUNB0187910
|
1614
|
04/05/2022
|
No Such Account
|
224
|
PB2604006_301222FTO_96145
|
2604006000NRG23301220220360923
|
N1222021EDFF3
|
30/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2604006WL017994
|
00048
|
BKID0006524
|
1692
|
07/01/2023
|
No Such Account
|
225
|
PB2604006_200622FTO_19900
|
2604006000NRG23200620220095191
|
2484272878
|
20/06/2022
|
JAGTAR KAUR
|
JAGTAR KAUR
|
2604006WL004280
|
00045
|
BARB0SAMRAL
|
1692
|
25/06/2022
|
Account closed
|
226
|
PB2604006_301222FTO_96145
|
2604006000NRG23231220220350834
|
N1222021EE09B
|
30/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2604006WL017660
|
00354
|
PUNB0346500
|
1692
|
07/01/2023
|
A/c Blocked or Frozen
|
227
|
PB2604006_060522APB_FTO_6249
|
2604006000NRG23060520220018658
|
1269925727
|
06/05/2022
|
RAJ kaUR
|
RAJ kaUR
|
2604006WL001211
|
00415
|
SBIN0006291
|
807
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2604006_230622APB_FTO_22164
|
2604006000NRG23230620220107721
|
2562307382
|
23/06/2022
|
Bimla
|
Bimla
|
2604006WL004751
|
00354
|
PUNB0081410
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2604006_101022FTO_68047
|
2604006000NRG21010820220445429
|
5938701615
|
10/10/2022
|
sAMi kAuRr
|
sAMi kAuRr
|
2604006WL0036044
|
00354
|
PUNB0065710
|
1578
|
27/10/2022
|
No Such Account
|
230
|
PB2604006_230922APB_FTO_58578
|
2604006000NRG23230920220265895
|
5937753507
|
23/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604006WL011962
|
00354
|
PUNB0081410
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2604006_230622APB_FTO_22164
|
2604006000NRG23230620220107326
|
2562307567
|
23/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL004738
|
00354
|
PUNB0346500
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2604006_230622APB_FTO_22164
|
2604006000NRG23230620220106589
|
2562307128
|
23/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604006WL004712
|
00354
|
PUNB0346500
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2604006_301222FTO_96145
|
2604006000NRG23231220220350833
|
N1222021EE09C
|
30/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2604006WL017660
|
00354
|
PUNB0346500
|
1692
|
07/01/2023
|
A/c Blocked or Frozen
|
234
|
PB2604006_301222FTO_96145
|
2604006000NRG23231220220350789
|
N1222021EE036
|
30/12/2022
|
bhag singh
|
bhag singh
|
2604006WL017657
|
00176
|
IDIB000M508
|
846
|
07/01/2023
|
A/c Blocked or Frozen
|
235
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23180820220211607
|
5872091615
|
18/08/2022
|
NIRMAL Kaur
|
NIRMAL Kaur
|
2604006WL009140
|
00354
|
PUNB0346500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208760
|
5872091857
|
18/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604006WL008979
|
00354
|
PUNB0081410
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208758
|
5872091850
|
18/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL008979
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208757
|
5872091849
|
18/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL008979
|
00354
|
PUNB0081410
|
1320
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220209686
|
5872091805
|
18/08/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL009025
|
00354
|
PUNB0081410
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220209694
|
5872091815
|
18/08/2022
|
Bimla
|
Bimla
|
2604006WL009025
|
00354
|
PUNB0081410
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2604006_040722FTO_26763
|
2604006000NRG23040720220131479
|
2916127059
|
04/07/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604006WL005527
|
00354
|
PUNB0346500
|
1692
|
08/07/2022
|
No Such Account
|
242
|
PB2604006_270622FTO_22979
|
2604006000NRG23240620220110903
|
2610321383
|
27/06/2022
|
raj kaur
|
raj kaur
|
2604006WL004850
|
00048
|
BKID0006524
|
1410
|
02/07/2022
|
No Such Account
|
243
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23180820220211608
|
5872091616
|
18/08/2022
|
NIRMAL Kaur
|
NIRMAL Kaur
|
2604006WL009140
|
00354
|
PUNB0346500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2604006_270622FTO_22979
|
2604006000NRG23240620220110904
|
2610321382
|
27/06/2022
|
raj kaur
|
raj kaur
|
2604006WL004850
|
00048
|
BKID0006524
|
1692
|
02/07/2022
|
No Such Account
|
245
|
PB2604006_270622APB_FTO_22987
|
2604006000NRG23240620220110860
|
2610403219
|
27/06/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL004847
|
00032
|
UTIB0002341
|
564
|
02/07/2022
|
Account closed
|
246
|
PB2604006_270622FTO_22979
|
2604006000NRG23240620220111033
|
2610321705
|
27/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604006WL004852
|
00354
|
PUNB0346600
|
1692
|
01/07/2022
|
No Such Account
|
247
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208781
|
5872091806
|
18/08/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL008980
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208789
|
5872091814
|
18/08/2022
|
Bimla
|
Bimla
|
2604006WL008980
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2604006_180822APB_FTO_42640
|
2604006000NRG23160820220208759
|
5872091856
|
18/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604006WL008979
|
00354
|
PUNB0081410
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|