|
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
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230400452
|
N0323012BAF4A
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604002WL019969
|
00415
|
SBIN0050161
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2604002_250522APB_FTO_10836
|
2604002000NRG23250520220040157
|
1819081738
|
25/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2604002WL002287
|
00415
|
SBIN0050161
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2604002_100822FTO_40477
|
2604002000NRG23040820220196963
|
4118410456
|
10/08/2022
|
Jasvir singh
|
Jasvir singh
|
2604002WL008333
|
00462
|
UCBA0001317
|
1692
|
24/08/2022
|
No Such Account
|
|
4
|
PB2604002_100822FTO_40477
|
2604002000NRG23100820220201967
|
4118410457
|
10/08/2022
|
Jasvir singh
|
Jasvir singh
|
2604002WL008614
|
00462
|
UCBA0001317
|
564
|
24/08/2022
|
No Such Account
|
|
5
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230407914
|
N0323012BAB1E
|
14/03/2023
|
Amar Kaur
|
Amar Kaur
|
2604002WL020117
|
00415
|
SBIN0050161
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2604002_100822FTO_40477
|
2604002000NRG23100820220202530
|
4118410598
|
10/08/2022
|
Amar Singh
|
Amar Singh
|
2604002WL008642
|
00462
|
UCBA0001317
|
1692
|
24/08/2022
|
No Such Account
|
|
7
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230406386
|
N0323012BAE9A
|
14/03/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL020086
|
00462
|
UCBA0001317
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2604002_250522APB_FTO_10836
|
2604002000NRG23250520220040457
|
1819081795
|
25/05/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2604002WL002299
|
00048
|
BKID0006527
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2604002_020422APB_FTO_267
|
2604002000NRG22310320220401377
|
1157714696
|
02/04/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL023013
|
00354
|
PUNB0029810
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2604002_021222FTO_86284
|
2604002000NRG23021220220332446
|
7065343487
|
02/12/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2604002WL016481
|
00415
|
SBIN0050079
|
1410
|
10/12/2022
|
Account closed
|
|
11
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230394604
|
N0323012BAF4E
|
14/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL019883
|
00354
|
PUNB0730900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2604002_100822FTO_40477
|
2604002000NRG23100820220202529
|
4118410597
|
10/08/2022
|
Amar Singh
|
Amar Singh
|
2604002WL008642
|
00462
|
UCBA0001317
|
1692
|
24/08/2022
|
No Such Account
|
|
13
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230394605
|
N0323012BAF4F
|
14/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL019883
|
00354
|
PUNB0730900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230406383
|
N0323012BAE99
|
14/03/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL020086
|
00462
|
UCBA0001317
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2604002_070622APB_FTO_14551
|
2604002000NRG23070620220068374
|
2374318663
|
07/06/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL003329
|
00354
|
PUNB0126710
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2604002_080622APB_FTO_15107
|
2604002000NRG23080620220072416
|
2374334408
|
08/06/2022
|
Baljit singh
|
Baljit singh
|
2604002WL003457
|
00354
|
PUNB0029810
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2604002_100822FTO_40477
|
2604002000NRG23100820220201968
|
4118410538
|
10/08/2022
|
Chand Singh
|
Chand Singh
|
2604002WL008614
|
00032
|
UTIB0SLDH01
|
564
|
24/08/2022
|
Account closed
|
|
18
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230394600
|
N0323012BAB05
|
14/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL019883
|
00354
|
PUNB0029810
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230407917
|
N0323012BAB1F
|
14/03/2023
|
Amar Kaur
|
Amar Kaur
|
2604002WL020117
|
00415
|
SBIN0050161
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2604002_011222FTO_85947
|
2604002000NRG23011220220329174
|
7065668679
|
01/12/2022
|
Manjinder kaur
|
Manjinder kaur
|
2604002WL016336
|
00462
|
UCBA0001317
|
2256
|
10/12/2022
|
No Such Account
|
|
21
|
PB2604002_131022APB_FTO_69433
|
2604002000NRG23131020220286928
|
5955397143
|
13/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL013252
|
00354
|
PUNB0029810
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435334
|
1487779449
|
31/03/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL021084
|
00354
|
PUNB0029810
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2604002_160323APB_FTO_114157
|
2604002000NRG23160320230423592
|
N0323012CAECC
|
16/03/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL020503
|
00415
|
SBIN0050079
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2604002_190922APB_FTO_56917
|
2604002000NRG23190920220259673
|
5937700638
|
19/09/2022
|
Makhan Singh
|
Makhan Singh
|
2604002WL011602
|
00354
|
PUNB0029810
|
480
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2604002_100722APB_FTO_29318
|
2604002000NRG23090720220147308
|
3032318855
|
10/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604002WL006103
|
00168
|
ICIC0003140
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2604002_131022APB_FTO_69433
|
2604002000NRG23131020220286927
|
5955397144
|
13/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL013252
|
00354
|
PUNB0029810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435659
|
1487779442
|
31/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL021084
|
00354
|
PUNB0029810
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2604002_161222FTO_91183
|
2604002000NRG22131020220405981
|
7364791452
|
16/12/2022
|
Bibla Rani
|
Bibla Rani
|
2604002WL0023522
|
00462
|
UCBA0001317
|
1614
|
23/12/2022
|
No Such Account
|
|
29
|
PB2604002_050722APB_FTO_27505
|
2604002000NRG23050720220134988
|
3005844434
|
05/07/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604002WL005667
|
00354
|
PUNB0029810
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435368
|
1487779574
|
31/03/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL021084
|
00415
|
SBIN0050079
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2604002_050722APB_FTO_27505
|
2604002000NRG23050720220134987
|
3005844433
|
05/07/2022
|
AMANDEEP Kaur
|
AMANDEEP Kaur
|
2604002WL005667
|
00354
|
PUNB0029810
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2604002_250422APB_FTO_3771
|
2604002000NRG23220420220010159
|
1088200826
|
25/04/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604002WL000682
|
00354
|
PUNB0730900
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2604002_261022APB_FTO_73332
|
2604002000NRG23261020220296223
|
6097819228
|
26/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL013956
|
00354
|
PUNB0029810
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2604002_250422FTO_3767
|
2604002000NRG23210420220009579
|
1087991732
|
25/04/2022
|
Satwinder Singh
|
Satwinder Singh
|
2604002WL000652
|
00354
|
PUNB0029810
|
1692
|
13/05/2022
|
No Such Account
|
|
35
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435369
|
1487779575
|
31/03/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL021084
|
00415
|
SBIN0050079
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23310320230438253
|
1487779405
|
31/03/2023
|
Roop Singh
|
Roop Singh
|
2604002WL021212
|
00048
|
BKID0006522
|
846
|
12/05/2023
|
A/c Blocked or Frozen
|
|
37
|
PB2604002_290422FTO_4949
|
2604002000NRG23290420220014452
|
1156611798
|
29/04/2022
|
Balvir Singh
|
Balvir Singh
|
2604002WL000949
|
00349
|
PSIB0021227
|
1128
|
13/05/2022
|
No Such Account
|
|
38
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435670
|
1487779513
|
31/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL021084
|
00354
|
PUNB0730900
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435332
|
1487779448
|
31/03/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL021084
|
00354
|
PUNB0029810
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2604002_131222FTO_89843
|
2604002000NRG23060920220242108
|
7320703299
|
13/12/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL0010625
|
00415
|
SBIN0050161
|
282
|
20/12/2022
|
No Such Account
|
|
41
|
PB2604002_131222FTO_89843
|
2604002000NRG23171120220316791
|
7320703322
|
13/12/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL0015512
|
00462
|
UCBA0001317
|
1692
|
20/12/2022
|
Account closed
|
|
42
|
PB2604002_220622APB_FTO_21579
|
2604002000NRG23220620220104289
|
2562311591
|
22/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL004630
|
00354
|
PUNB0730900
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2604002_131222FTO_89843
|
2604005000NRG23060920220242109
|
7320703292
|
13/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604005WL0010626
|
00354
|
PUNB0126710
|
564
|
20/12/2022
|
No Such Account
|
|
44
|
PB2604002_131222FTO_89843
|
2604002000NRG23060920220241803
|
7320703282
|
13/12/2022
|
Naib Singh
|
Naib Singh
|
2604002WL0010614
|
00349
|
PSIB0000297
|
564
|
20/12/2022
|
No Such Account
|
|
45
|
PB2604002_131222FTO_89843
|
2604002000NRG23101020220283259
|
7320703294
|
13/12/2022
|
surjit singh
|
surjit singh
|
2604002WL0013050
|
00354
|
PUNB0730900
|
931
|
20/12/2022
|
No Such Account
|
|
46
|
PB2604002_131222FTO_89843
|
2604002000NRG23101020220283255
|
7320703302
|
13/12/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL0013048
|
00415
|
SBIN0050161
|
1692
|
20/12/2022
|
No Such Account
|
|
47
|
PB2604002_131222FTO_89843
|
2604002000NRG23060920220241801
|
7320703286
|
13/12/2022
|
Simranjit singh
|
Simranjit singh
|
2604002WL0010612
|
00354
|
PUNB0029810
|
282
|
20/12/2022
|
No Such Account
|
|
48
|
PB2604002_131222FTO_89843
|
2604002000NRG23280920220270597
|
7320703317
|
13/12/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL0012236
|
00354
|
PUNB0029810
|
366
|
20/12/2022
|
No Such Account
|
|
49
|
PB2604002_290323APB_FTO_121877
|
2604002000NRG23290320230433424
|
0518846452
|
29/03/2023
|
Baldev Singh
|
Baldev Singh
|
2604002WL020977
|
00354
|
PUNB0730900
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2604002_131222FTO_89843
|
2604005000NRG23171020220289292
|
7320703320
|
13/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL0013443
|
00048
|
BKID0006522
|
1410
|
20/12/2022
|
A/c Blocked or Frozen
|
|
51
|
PB2604002_131222FTO_89843
|
2604002000NRG23101020220283254
|
7320703301
|
13/12/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL0013048
|
00415
|
SBIN0050161
|
1692
|
20/12/2022
|
No Such Account
|
|
52
|
PB2604002_131222FTO_89843
|
2604001000NRG23060920220241802
|
7320703300
|
13/12/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2604001WL0010613
|
00415
|
SBIN0050161
|
846
|
20/12/2022
|
No Such Account
|
|
53
|
PB2604002_010722APB_FTO_26200
|
2604002000NRG23010720220126891
|
2914182802
|
01/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL005373
|
00354
|
PUNB0029810
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2604002_280722FTO_35843
|
2604005000NRG23130720220153161
|
3735067670
|
28/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL0006335
|
00048
|
BKID0006522
|
2256
|
08/08/2022
|
A/c Blocked or Frozen
|
|
55
|
PB2604002_131222FTO_89843
|
2604002000NRG23101020220283253
|
7320703285
|
13/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604002WL0013047
|
00349
|
PSIB0021227
|
564
|
20/12/2022
|
No Such Account
|
|
56
|
PB2604002_010722APB_FTO_26200
|
2604002000NRG23010720220126892
|
2914182801
|
01/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL005373
|
00354
|
PUNB0029810
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2604002_010722APB_FTO_26200
|
2604002000NRG23010720220126893
|
2914182800
|
01/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL005373
|
00354
|
PUNB0029810
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2604002_131222FTO_89843
|
2604002000NRG23101020220283252
|
7320703284
|
13/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604002WL0013047
|
00349
|
PSIB0021227
|
1692
|
20/12/2022
|
No Such Account
|
|
59
|
PB2604002_131222FTO_89843
|
2604005000NRG23171020220289291
|
7320703321
|
13/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL0013442
|
00048
|
BKID0006522
|
2256
|
20/12/2022
|
A/c Blocked or Frozen
|
|
60
|
PB2604002_220622APB_FTO_21579
|
2604002000NRG23220620220104053
|
2562311390
|
22/06/2022
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL004629
|
00354
|
PUNB0029810
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2604002_220622APB_FTO_21579
|
2604002000NRG23220620220104285
|
2562311389
|
22/06/2022
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL004630
|
00354
|
PUNB0029810
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2604002_060922FTO_51853
|
2604002000NRG23060920220242186
|
4641781914
|
06/09/2022
|
surjit singh
|
surjit singh
|
2604002WL010632
|
00354
|
PUNB0730900
|
931
|
12/09/2022
|
Account closed
|
|
63
|
PB2604002_140323APB_FTO_112994
|
2604002000NRG23140320230399753
|
N0323012CC283
|
14/03/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL019945
|
00415
|
SBIN0050161
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220064331
|
2374321968
|
06/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604002WL003182
|
00354
|
PUNB0730900
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220065820
|
2374322080
|
06/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604002WL003231
|
00354
|
PUNB0029810
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2604002_140323APB_FTO_112994
|
2604002000NRG23140320230399752
|
N0323012CC282
|
14/03/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL019945
|
00415
|
SBIN0050161
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220065909
|
2374321996
|
06/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604002WL003232
|
00354
|
PUNB0730900
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220065509
|
2374322271
|
06/06/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL003223
|
00415
|
SBIN0050079
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2604002_130622APB_FTO_16972
|
2604002000NRG23130620220081501
|
2515135362
|
13/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL003766
|
00354
|
PUNB0029810
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2604002_140323APB_FTO_112949
|
2604002000NRG23140320230395081
|
N0323012BB056
|
14/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL019890
|
00354
|
PUNB0029810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2604002_140323APB_FTO_112949
|
2604002000NRG23140320230396294
|
N0323012BB278
|
14/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL019913
|
00354
|
PUNB0730900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220065842
|
2374321973
|
06/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604002WL003232
|
00415
|
SBIN0050161
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2604002_140323APB_FTO_112949
|
2604002000NRG23140320230395084
|
N0323012BB277
|
14/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL019890
|
00354
|
PUNB0730900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2604002_140323APB_FTO_112949
|
2604002000NRG23140320230396291
|
N0323012BB055
|
14/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL019913
|
00354
|
PUNB0029810
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2604002_220622APB_FTO_21424
|
2604002000NRG23220620220100724
|
2562311148
|
22/06/2022
|
Joginder kaur
|
Joginder kaur
|
2604002WL004503
|
00354
|
PUNB0730900
|
2256
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23030620220060511
|
2374321939
|
06/06/2022
|
Sukhwant Singh
|
Sukhwant Singh
|
2604002WL003054
|
00048
|
BKID0006522
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2604002_071022APB_FTO_67168
|
2604002000NRG23071020220280604
|
5939102610
|
07/10/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL012873
|
00354
|
PUNB0029810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2604002_220622APB_FTO_21424
|
2604002000NRG23220620220100503
|
2562311241
|
22/06/2022
|
Jagga Singh
|
Jagga Singh
|
2604002WL004500
|
00354
|
PUNB0029810
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2604002_220622APB_FTO_21424
|
2604002000NRG23220620220100506
|
2562311147
|
22/06/2022
|
Joginder kaur
|
Joginder kaur
|
2604002WL004500
|
00354
|
PUNB0730900
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2604002_060622APB_FTO_14086
|
2604002000NRG23060620220066009
|
2374322174
|
06/06/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL003236
|
00354
|
PUNB0126710
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2604002_140323APB_FTO_112914
|
2604002000NRG23140320230394598
|
N0323012BAB04
|
14/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL019883
|
00354
|
PUNB0029810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2604002_080622APB_FTO_15107
|
2604002000NRG23080620220072417
|
2374334409
|
08/06/2022
|
Baljit singh
|
Baljit singh
|
2604002WL003457
|
00354
|
PUNB0029810
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2604002_100822FTO_40477
|
2604002000NRG23280720220185065
|
4118410458
|
10/08/2022
|
Jasvir singh
|
Jasvir singh
|
2604002WL007714
|
00462
|
UCBA0001317
|
1410
|
24/08/2022
|
No Such Account
|
|
84
|
PB2604002_111022FTO_68501
|
2604002000NRG23101020220282269
|
5955210539
|
11/10/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL012960
|
00354
|
PUNB0029810
|
1974
|
27/10/2022
|
No Such Account
|
|
85
|
PB2604002_220622FTO_21412
|
2604005000NRG23220620220101945
|
2564059998
|
22/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL004542
|
00048
|
BKID0006522
|
2256
|
30/06/2022
|
A/c Blocked or Frozen
|
|
86
|
PB2604002_010622APB_FTO_12965
|
2604002000NRG23010620220054189
|
N06220043A7DA
|
01/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604002WL002833
|
00462
|
UCBA0001104
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2604002_040822APB_FTO_38507
|
2604002000NRG23270720220181992
|
3914488261
|
04/08/2022
|
Jagsir Singh
|
Jagsir Singh
|
2604002WL007577
|
00354
|
PUNB0029810
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2604002_290323APB_FTO_121881
|
2604002000NRG23290320230433728
|
0518831298
|
29/03/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL020986
|
00415
|
SBIN0050161
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2604002_220622FTO_21412
|
2604002000NRG23220620220102827
|
2564060074
|
22/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL004573
|
00415
|
SBIN0050079
|
1692
|
30/06/2022
|
No Such Account
|
|
90
|
PB2604002_230822FTO_44097
|
2604002000NRG23230820220217868
|
4278688925
|
23/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604002WL009468
|
00354
|
PUNB0029810
|
564
|
30/08/2022
|
No Such Account
|
|
91
|
PB2604002_011222APB_FTO_85956
|
2604002000NRG23011220220330549
|
7064970619
|
01/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604002WL016393
|
00415
|
SBIN0050161
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2604002_171022APB_FTO_70331
|
2604002000NRG23171020220289283
|
5955308129
|
17/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL013438
|
00354
|
PUNB0029810
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2604002_230822FTO_44097
|
2604002000NRG23230820220217867
|
4278688924
|
23/08/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604002WL009468
|
00354
|
PUNB0029810
|
1692
|
30/08/2022
|
No Such Account
|
|
94
|
PB2604002_111022APB_FTO_68503
|
2604002000NRG23101020220282310
|
5955366917
|
11/10/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL012960
|
00354
|
PUNB0029810
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2604002_040822APB_FTO_38507
|
2604002000NRG23270720220180932
|
3914488241
|
04/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604002WL007524
|
00415
|
SBIN0050161
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2604002_190922APB_FTO_56917
|
2604002000NRG23190920220259564
|
5937700642
|
19/09/2022
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL011602
|
00354
|
PUNB0029810
|
640
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435669
|
1487779512
|
31/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL021084
|
00354
|
PUNB0730900
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2604002_161222FTO_91183
|
2604002000NRG22131020220405982
|
7364791416
|
16/12/2022
|
Rajvir Singh
|
Rajvir Singh
|
2604002WL0023523
|
00415
|
SBIN0050161
|
1345
|
23/12/2022
|
No Such Account
|
|
99
|
PB2604002_050722APB_FTO_27505
|
2604002000NRG23050720220134989
|
3005844435
|
05/07/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604002WL005667
|
00354
|
PUNB0029810
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2604002_050722APB_FTO_27505
|
2604002000NRG23050720220134990
|
3005844432
|
05/07/2022
|
AMANDEEP Kaur
|
AMANDEEP Kaur
|
2604002WL005667
|
00354
|
PUNB0029810
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2604002_310323APB_FTO_123476
|
2604002000NRG23300320230435660
|
1487779443
|
31/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL021084
|
00354
|
PUNB0029810
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2604002_140323FTO_112957
|
2604002000NRG23140320230409487
|
0415477856
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL020168
|
00415
|
SBIN0017985
|
1128
|
31/03/2023
|
No Such Account
|
|
103
|
PB2604002_010722APB_FTO_26200
|
2604002000NRG23010720220126759
|
2914182785
|
01/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604002WL005372
|
00168
|
ICIC0003140
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2604002_131222FTO_89843
|
2604002000NRG23060920220241800
|
7320703287
|
13/12/2022
|
Harjinder Singh
|
Harjinder Singh
|
2604002WL0010612
|
00354
|
PUNB0029810
|
282
|
20/12/2022
|
No Such Account
|
|
105
|
PB2604002_290323APB_FTO_121877
|
2604002000NRG23220320230429296
|
0518846451
|
29/03/2023
|
Baldev Singh
|
Baldev Singh
|
2604002WL020695
|
00354
|
PUNB0730900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2604002_131222FTO_89843
|
2604005000NRG23130720220153160
|
7320703293
|
13/12/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604005WL0006334
|
00354
|
PUNB0126710
|
1692
|
20/12/2022
|
No Such Account
|
|
107
|
PB2604002_101122APB_FTO_78347
|
2604002000NRG23071120220306189
|
6498479638
|
10/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL014718
|
00354
|
PUNB0029810
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2604002_120522APB_FTO_7537
|
2604002000NRG23120520220022191
|
1588883042
|
12/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604002WL001416
|
00354
|
PUNB0029810
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2604002_030722APB_FTO_26387
|
2604002000NRG23020720220127358
|
2914170368
|
03/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL005387
|
00354
|
PUNB0029810
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2604002_161222APB_FTO_91232
|
2604002000NRG23161220220344736
|
7365325957
|
16/12/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL017241
|
00415
|
SBIN0050079
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2604002_101122FTO_78344
|
2604002000NRG23101120220308086
|
6498375425
|
10/11/2022
|
Bibla Rani
|
Bibla Rani
|
2604002WL014866
|
00462
|
UCBA0001317
|
1974
|
17/11/2022
|
No Such Account
|
|
112
|
PB2604002_160323APB_FTO_114166
|
2604002000NRG23160320230423479
|
N0323012CBA00
|
16/03/2023
|
Baldev Singh
|
Baldev Singh
|
2604002WL020502
|
00354
|
PUNB0730900
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2604002_160323APB_FTO_114166
|
2604002000NRG23160320230423481
|
N0323012CBA01
|
16/03/2023
|
Baldev Singh
|
Baldev Singh
|
2604002WL020502
|
00354
|
PUNB0730900
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2604002_110722APB_FTO_29964
|
2604002000NRG23090720220147605
|
3137085469
|
11/07/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604002WL006116
|
00354
|
PUNB0029810
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2604002_230522APB_FTO_10093
|
2604002000NRG23130520220023205
|
1670038338
|
23/05/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604002WL001476
|
00354
|
PUNB0730900
|
1100
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2604002_201022APB_FTO_71928
|
2604002000NRG23201020220293588
|
5960324442
|
20/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL013732
|
00354
|
PUNB0029810
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2604002_230522APB_FTO_10093
|
2604002000NRG23230520220035202
|
1670038369
|
23/05/2022
|
Jagga Singh
|
Jagga Singh
|
2604002WL002089
|
00354
|
PUNB0029810
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2604002_160323APB_FTO_114166
|
2604002000NRG23160320230422860
|
N0323012CB8DD
|
16/03/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL020501
|
00354
|
PUNB0029810
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2604002_060922APB_FTO_51854
|
2604002000NRG23050920220236592
|
4650158793
|
06/09/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL010353
|
00354
|
PUNB0126710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2604002_110722APB_FTO_29964
|
2604002000NRG23090720220147604
|
3137085378
|
11/07/2022
|
AMANDEEP Kaur
|
AMANDEEP Kaur
|
2604002WL006116
|
00354
|
PUNB0029810
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2604002_160323APB_FTO_114166
|
2604002000NRG23150320230421867
|
N0323012CB993
|
16/03/2023
|
Roop Singh
|
Roop Singh
|
2604002WL020480
|
00354
|
PUNB0029810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2604002_031122APB_FTO_76443
|
2604002000NRG23021120220302113
|
6387807365
|
03/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL014436
|
00354
|
PUNB0029810
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2604002_300123APB_FTO_104368
|
2604002000NRG23250120230384198
|
8522746629
|
30/01/2023
|
Surjit Singh
|
Surjit Singh
|
2604002WL019100
|
00354
|
PUNB0730900
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2604002_031122APB_FTO_76443
|
2604002000NRG23021120220303326
|
6387807243
|
03/11/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL014511
|
00152
|
HDFC0001319
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2604002_281022FTO_74403
|
2604002000NRG23281020220298977
|
6100054124
|
28/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2604002WL014148
|
00354
|
PUNB0029810
|
846
|
04/11/2022
|
No Such Account
|
|
126
|
PB2604002_281022FTO_74403
|
2604002000NRG23281020220299799
|
6100054126
|
28/10/2022
|
SurinderPal Singh
|
SurinderPal Singh
|
2604002WL014204
|
00354
|
PUNB0029810
|
282
|
04/11/2022
|
No Such Account
|
|
127
|
PB2604002_090822FTO_40038
|
2604002000NRG23090820220200298
|
4026322033
|
09/08/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL008526
|
00354
|
PUNB0034000
|
1692
|
19/08/2022
|
No Such Account
|
|
128
|
PB2604002_281022FTO_74403
|
2604002000NRG23281020220298976
|
6100054125
|
28/10/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2604002WL014148
|
00354
|
PUNB0029810
|
846
|
04/11/2022
|
No Such Account
|
|
129
|
PB2604002_171022FTO_70329
|
2604005000NRG23171020220289227
|
5955170568
|
17/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL013433
|
00354
|
PUNB0126710
|
1692
|
27/10/2022
|
No Such Account
|
|
130
|
PB2604002_171022FTO_70329
|
2604005000NRG23171020220289225
|
5955170567
|
17/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL013433
|
00354
|
PUNB0126710
|
1974
|
27/10/2022
|
No Such Account
|
|
131
|
PB2604002_040822APB_FTO_38516
|
2604002000NRG23040820220197135
|
3914488987
|
04/08/2022
|
Baldev Singh
|
Baldev Singh
|
2604002WL008338
|
00354
|
PUNB0730900
|
931
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2604002_281022FTO_74403
|
2604002000NRG23281020220299454
|
6100054127
|
28/10/2022
|
Shindo Bai
|
Shindo Bai
|
2604002WL014180
|
00354
|
PUNB0029810
|
1410
|
04/11/2022
|
No Such Account
|
|
133
|
PB2604002_300522FTO_12078
|
2604002000NRG23300520220049374
|
1892485649
|
30/05/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604002WL002685
|
00032
|
UTIB0002106
|
1410
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
134
|
PB2604002_121222APB_FTO_89771
|
2604002000NRG23121220220341779
|
7321342698
|
12/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604002WL017034
|
00415
|
SBIN0050161
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2604002_300123APB_FTO_104368
|
2604002000NRG23250120230384200
|
8522746628
|
30/01/2023
|
Surjit Singh
|
Surjit Singh
|
2604002WL019100
|
00354
|
PUNB0730900
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2604002_031122APB_FTO_76443
|
2604002000NRG23021120220302425
|
6387807259
|
03/11/2022
|
Jagga Singh
|
Jagga Singh
|
2604002WL014462
|
00354
|
PUNB0029810
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2604002_220622APB_FTO_21424
|
2604002000NRG23220620220100721
|
2562311242
|
22/06/2022
|
Jagga Singh
|
Jagga Singh
|
2604002WL004503
|
00354
|
PUNB0029810
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2604002_220622APB_FTO_21424
|
2604002000NRG23220620220102830
|
2562311309
|
22/06/2022
|
Amandeep kaur
|
Amandeep kaur
|
2604002WL004573
|
00354
|
PUNB0029810
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2604002_120522FTO_7536
|
2604002000NRG23120520220022193
|
1586592068
|
12/05/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2604002WL001416
|
00354
|
PUNB0029810
|
1692
|
26/05/2022
|
No Such Account
|
|
140
|
PB2604002_110722FTO_29962
|
2604002000NRG23090720220147602
|
3136096901
|
11/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL006116
|
00354
|
PUNB0029810
|
846
|
16/07/2022
|
No Such Account
|
|
141
|
PB2604002_080822APB_FTO_39473
|
2604002000NRG23080820220199071
|
4027447100
|
08/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604002WL008453
|
00415
|
SBIN0050161
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2604002_120522FTO_7536
|
2604002000NRG23120520220022606
|
1586592052
|
12/05/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2604002WL001431
|
00415
|
SBIN0050161
|
1410
|
26/05/2022
|
No Such Account
|
|
143
|
PB2604002_090622FTO_15617
|
2604002000NRG23080620220073126
|
2374249578
|
09/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604002WL003476
|
00168
|
ICIC0003140
|
1974
|
18/06/2022
|
A/c Blocked or Frozen
|
|
144
|
PB2604002_120522FTO_7536
|
2604002000NRG23120520220022174
|
1586592076
|
12/05/2022
|
Balvir Singh
|
Balvir Singh
|
2604002WL001416
|
00349
|
PSIB0021227
|
1974
|
26/05/2022
|
No Such Account
|
|
145
|
PB2604002_201222APB_FTO_92862
|
2604002000NRG23201220220348540
|
7441317357
|
20/12/2022
|
Asha
|
Asha
|
2604002WL017493
|
00415
|
SBIN0017985
|
1410
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
PB2604002_250522FTO_10834
|
2604002000NRG23250520220040148
|
1820616957
|
25/05/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2604002WL002287
|
00415
|
SBIN0050161
|
1692
|
02/06/2022
|
No Such Account
|
|
147
|
PB2604002_281022APB_FTO_74406
|
2604002000NRG23281020220299812
|
6100326140
|
28/10/2022
|
Jagga Singh
|
Jagga Singh
|
2604002WL014204
|
00354
|
PUNB0029810
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2604002_040822FTO_38455
|
2604005000NRG23240720220175103
|
3908723773
|
04/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL0007244
|
00048
|
BKID0006522
|
1410
|
12/08/2022
|
A/c Blocked or Frozen
|
|
149
|
PB2604002_201222APB_FTO_92862
|
2604002000NRG23201220220348551
|
7441317364
|
20/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL017493
|
00176
|
IDIB000H521
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2604002_120522FTO_7536
|
2604002000NRG23120520220022600
|
1586592033
|
12/05/2022
|
Satwinder Singh
|
Satwinder Singh
|
2604002WL001430
|
00354
|
PUNB0029810
|
1692
|
26/05/2022
|
No Such Account
|
|
151
|
PB2604002_120123APB_FTO_100139
|
2604002000NRG23110120230373502
|
8086773604
|
12/01/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL018631
|
00354
|
PUNB0029810
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2604002_190922FTO_56914
|
2604002000NRG23190920220259542
|
5935420278
|
19/09/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL011602
|
00354
|
PUNB0029810
|
640
|
27/10/2022
|
No Such Account
|
|
153
|
PB2604002_151122APB_FTO_79947
|
2604002000NRG23151120220313814
|
N112200D86AEB
|
15/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL015236
|
00354
|
PUNB0029810
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2604002_301222FTO_96196
|
2604002000NRG23301220220360758
|
N1222022578E5
|
30/12/2022
|
Gurmej Kaur
|
Gurmej Kaur
|
2604002WL017993
|
00415
|
SBIN0050079
|
1410
|
07/01/2023
|
No Such Account
|
|
155
|
PB2604002_200622FTO_20126
|
2604002000NRG23200620220097309
|
2487362151
|
20/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604002WL004362
|
00168
|
ICIC0003140
|
1692
|
25/06/2022
|
A/c Blocked or Frozen
|
|
156
|
PB2604002_230622APB_FTO_22120
|
2604002000NRG23230620220106884
|
2896300632
|
23/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604002WL004718
|
00152
|
HDFC0001319
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PB2604002_190922FTO_56914
|
2604002000NRG23190920220259585
|
5935420277
|
19/09/2022
|
Sukhjeet kaur
|
Sukhjeet kaur
|
2604002WL011602
|
00354
|
PUNB0029810
|
640
|
27/10/2022
|
No Such Account
|
|
158
|
PB2604002_160323APB_FTO_114154
|
2604002000NRG23160320230423329
|
N0323012CABC2
|
16/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL020501
|
00349
|
PSIB0021227
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2604002_031122FTO_76442
|
2604002000NRG23031120220303468
|
6387444287
|
03/11/2022
|
Chinder Kaur
|
Chinder Kaur
|
2604002WL014529
|
00032
|
UTIB0002138
|
1692
|
11/11/2022
|
Account closed
|
|
160
|
PB2604002_080622APB_FTO_14865
|
2604002000NRG23080620220070177
|
2374318381
|
08/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604002WL003403
|
00152
|
HDFC0001319
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2604002_020622APB_FTO_13443
|
2604002000NRG23020620220057583
|
N06220043A7F8
|
02/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2604002WL002976
|
00354
|
PUNB0029810
|
846
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2604002_020622APB_FTO_13443
|
2604002000NRG23020620220057604
|
N06220043A80C
|
02/06/2022
|
Amar Kaur
|
Amar Kaur
|
2604002WL002977
|
00354
|
PUNB0029810
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2604002_160323APB_FTO_114154
|
2604002000NRG23160320230422898
|
N0323012CAC40
|
16/03/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL020501
|
00415
|
SBIN0050079
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2604002_080622APB_FTO_14865
|
2604002000NRG23080620220070254
|
2374318394
|
08/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604002WL003404
|
00415
|
SBIN0050161
|
197
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2604002_070722APB_FTO_28607
|
2604002000NRG23070720220141955
|
3009397509
|
07/07/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL005918
|
00152
|
HDFC0001319
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2604002_140922APB_FTO_54898
|
2604002000NRG23140920220250596
|
5872057470
|
14/09/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL011159
|
00462
|
UCBA0001317
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PB2604002_140922APB_FTO_54898
|
2604002000NRG23140920220250647
|
5872057540
|
14/09/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL011159
|
00354
|
PUNB0029810
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2604002_220622FTO_20991
|
2604002000NRG23200620220097499
|
2559493674
|
22/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL004364
|
00415
|
SBIN0050079
|
846
|
30/06/2022
|
No Such Account
|
|
169
|
PB2604002_080622APB_FTO_14865
|
2604002000NRG23080620220070253
|
2374318393
|
08/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2604002WL003404
|
00415
|
SBIN0050161
|
1861
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2604002_020622APB_FTO_13443
|
2604002000NRG23020620220057608
|
N06220043A831
|
02/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604002WL002977
|
00354
|
PUNB0730900
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2604002_200622APB_FTO_19915
|
2604002000NRG23200620220094203
|
2484466717
|
20/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604002WL004223
|
00152
|
HDFC0001319
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
PB2604002_170123APB_FTO_101154
|
2604002000NRG23130120230375537
|
8130645670
|
17/01/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2604002WL018737
|
00415
|
SBIN0050161
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2604002_110522APB_FTO_7269
|
2604002000NRG23110520220020612
|
1590556347
|
11/05/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604002WL001339
|
00354
|
PUNB0730900
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2604002_200622APB_FTO_19915
|
2604002000NRG23200620220095590
|
2484466776
|
20/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604002WL004293
|
00415
|
SBIN0050161
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2604002_151122FTO_79928
|
2604002000NRG23281020220298751
|
N112200D86A5D
|
15/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL014137
|
00462
|
UCBA0001317
|
1128
|
22/11/2022
|
No Such Account
|
|
176
|
PB2604002_090722FTO_29198
|
2604005000NRG23080720220145044
|
3031897228
|
09/07/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604005WL006020
|
00354
|
PUNB0126710
|
564
|
13/07/2022
|
No Such Account
|
|
177
|
PB2604002_090722FTO_29198
|
2604005000NRG23080720220145072
|
3031897168
|
09/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL006020
|
00048
|
BKID0006522
|
1410
|
13/07/2022
|
A/c Blocked or Frozen
|
|
178
|
PB2604002_110522APB_FTO_7269
|
2604002000NRG23110520220020657
|
1590556398
|
11/05/2022
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2604002WL001339
|
00415
|
SBIN0050079
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2604002_200622APB_FTO_19915
|
2604002000NRG23200620220095532
|
2484466807
|
20/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL004291
|
00354
|
PUNB0029810
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2604002_230822APB_FTO_43737
|
2604002000NRG23230820220216197
|
4276464303
|
23/08/2022
|
Ram Singh
|
Ram Singh
|
2604002WL009381
|
00415
|
SBIN0050161
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
PB2604002_290323FTO_121875
|
2604002000NRG23220320230429444
|
0518779041
|
29/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL020702
|
00415
|
SBIN0017985
|
1128
|
03/04/2023
|
No Such Account
|
|
182
|
PB2604002_230822APB_FTO_43737
|
2604002000NRG23220820220216005
|
4276464318
|
23/08/2022
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL009378
|
00354
|
PUNB0029810
|
488
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PB2604002_151122FTO_79928
|
2604002000NRG23281020220298752
|
N112200D86A5E
|
15/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL014137
|
00462
|
UCBA0001317
|
1692
|
22/11/2022
|
No Such Account
|
|
184
|
PB2604002_200622APB_FTO_19915
|
2604002000NRG23200620220095565
|
2484466892
|
20/06/2022
|
Surjit Singh
|
Surjit Singh
|
2604002WL004292
|
00354
|
PUNB0126710
|
2171
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2604002_241122APB_FTO_83319
|
2604002000NRG23241120220322328
|
|
24/11/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL015875
|
00415
|
SBIN0050079
|
282
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2604002_090722FTO_29198
|
2604005000NRG23080720220144851
|
3031897181
|
09/07/2022
|
Mewa Singh
|
Mewa Singh
|
2604005WL006020
|
00176
|
IDIB000H521
|
1241
|
13/07/2022
|
No Such Account
|
|
187
|
PB2604002_220622APB_FTO_20994
|
2604002000NRG23200620220097501
|
2559611410
|
22/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604002WL004364
|
00354
|
PUNB0029810
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2604002_090722FTO_29198
|
2604005000NRG23080720220144854
|
3031897182
|
09/07/2022
|
Mewa Singh
|
Mewa Singh
|
2604005WL006020
|
00176
|
IDIB000H521
|
1551
|
13/07/2022
|
No Such Account
|
|
189
|
PB2604002_200622APB_FTO_19915
|
2604002000NRG23200620220095787
|
2484466775
|
20/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604002WL004296
|
00415
|
SBIN0050161
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2604002_110722FTO_29948
|
2604002000NRG23080720220146335
|
3136099977
|
11/07/2022
|
Simranjit singh
|
Simranjit singh
|
2604002WL006076
|
00354
|
PUNB0029810
|
282
|
16/07/2022
|
No Such Account
|
|
191
|
PB2604002_290922FTO_63987
|
2604002000NRG23290920220270972
|
5938783960
|
29/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL012276
|
00462
|
UCBA0001317
|
1410
|
27/10/2022
|
No Such Account
|
|
192
|
PB2604002_280522FTO_11766
|
2604002000NRG23280520220046119
|
1883179358
|
28/05/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2604002WL002547
|
00354
|
PUNB0029810
|
1692
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
193
|
PB2604002_100822APB_FTO_40478
|
2604002000NRG23280720220183720
|
4118734150
|
10/08/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL007666
|
00415
|
SBIN0050079
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
PB2604002_220422APB_FTO_3472
|
2604002000NRG23210420220009565
|
1088194374
|
22/04/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604002WL000651
|
00354
|
PUNB0730900
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PB2604002_280522FTO_11766
|
2604002000NRG23280520220046443
|
1883179210
|
28/05/2022
|
Naib Singh
|
Naib Singh
|
2604002WL002562
|
00349
|
PSIB0000297
|
564
|
02/06/2022
|
No Such Account
|
|
196
|
PB2604002_280522FTO_11766
|
2604002000NRG23280520220046446
|
1883179246
|
28/05/2022
|
Bohardas
|
Bohardas
|
2604002WL002562
|
00349
|
PSIB0021188
|
564
|
02/06/2022
|
No Such Account
|
|
197
|
PB2604002_110722FTO_29948
|
2604002000NRG23080720220146331
|
3136099979
|
11/07/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL006075
|
00415
|
SBIN0050161
|
282
|
16/07/2022
|
No Such Account
|
|
198
|
PB2604002_110722FTO_29948
|
2604002000NRG23080720220146336
|
3136099980
|
11/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604002WL006076
|
00462
|
UCBA0001317
|
282
|
16/07/2022
|
No Such Account
|
|
199
|
PB2604002_301222APB_FTO_96201
|
2604002000NRG23301220220360749
|
7716962123
|
30/12/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL017993
|
00415
|
SBIN0050079
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2604002_110722FTO_29948
|
2604002000NRG23080720220146334
|
3136099978
|
11/07/2022
|
Harjinder Singh
|
Harjinder Singh
|
2604002WL006076
|
00354
|
PUNB0730900
|
282
|
16/07/2022
|
No Such Account
|
|
201
|
PB2604002_241122FTO_83316
|
2604002000NRG23241120220322331
|
|
24/11/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2604002WL015875
|
00415
|
SBIN0050079
|
282
|
02/12/2022
|
Account closed
|
|
202
|
PB2604002_090622APB_FTO_15618
|
2604002000NRG23090620220074001
|
2374331558
|
09/06/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604002WL003501
|
00354
|
PUNB0730900
|
1861
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2604002_111122FTO_78807
|
2604002000NRG23111120220309644
|
6518594202
|
11/11/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2604002WL014977
|
00048
|
BKID0006522
|
1410
|
17/11/2022
|
Account closed
|
|
204
|
PB2604002_200123APB_FTO_102048
|
2604002000NRG23180120230377947
|
8169861596
|
20/01/2023
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL018851
|
00354
|
PUNB0029810
|
564
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2604002_310522APB_FTO_12546
|
2604002000NRG23300520220049750
|
1928116185
|
31/05/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604002WL002689
|
00415
|
SBIN0050161
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2604002_090622APB_FTO_15618
|
2604002000NRG23090620220073999
|
2374331523
|
09/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2604002WL003501
|
00354
|
PUNB0029810
|
1861
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2604002_200123APB_FTO_102048
|
2604002000NRG23180120230377946
|
8169861597
|
20/01/2023
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL018851
|
00354
|
PUNB0029810
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2604002_310522APB_FTO_12546
|
2604002000NRG23310520220050333
|
1928116196
|
31/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2604002WL002718
|
00354
|
PUNB0730900
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2604002_121222FTO_89767
|
2604002000NRG23121220220341724
|
7320697218
|
12/12/2022
|
Mamta Rani
|
Mamta Rani
|
2604002WL017033
|
00048
|
BKID0006522
|
1128
|
20/12/2022
|
A/c Blocked or Frozen
|
|
210
|
PB2604002_021222APB_FTO_86285
|
2604002000NRG23021220220332444
|
7064969345
|
02/12/2022
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL016481
|
00415
|
SBIN0050079
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2604002_310522APB_FTO_12546
|
2604002000NRG23310520220050225
|
1928116227
|
31/05/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604002WL002712
|
00462
|
UCBA0001104
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2604002_310522APB_FTO_12546
|
2604002000NRG23310520220050329
|
1928116213
|
31/05/2022
|
Amar Kaur
|
Amar Kaur
|
2604002WL002718
|
00354
|
PUNB0029810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
PB2604002_300822FTO_49158
|
2604002000NRG23270820220222067
|
4398904703
|
30/08/2022
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL009733
|
00354
|
PUNB0034000
|
1692
|
02/09/2022
|
No Such Account
|
|
214
|
PB2604002_310522FTO_12545
|
2604002000NRG23310520220052145
|
1928133141
|
31/05/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2604002WL002760
|
00032
|
UTIB0002106
|
564
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
215
|
PB2604002_071022FTO_67256
|
2604005000NRG23250820220220864
|
5938931174
|
07/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL009633
|
00354
|
PUNB0126710
|
282
|
27/10/2022
|
No Such Account
|
|
216
|
PB2604002_280522APB_FTO_11768
|
2604002000NRG23280520220046117
|
1883626662
|
28/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604002WL002547
|
00354
|
PUNB0029810
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
PB2604002_280522APB_FTO_11768
|
2604002000NRG23280520220046468
|
1883626796
|
28/05/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL002563
|
00354
|
PUNB0029810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2604002_280522APB_FTO_11768
|
2604002000NRG23280520220046737
|
1883626774
|
28/05/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL002572
|
00354
|
PUNB0029810
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
PB2604002_310822APB_FTO_49619
|
2604002000NRG23310820220226686
|
4419296484
|
31/08/2022
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2604002WL009967
|
00415
|
SBIN0050079
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2604002_280522APB_FTO_11768
|
2604002000NRG23280520220046058
|
1883626631
|
28/05/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2604002WL002546
|
00354
|
PUNB0730900
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
PB2604002_071022FTO_67256
|
2604002000NRG23250820220220868
|
5938931176
|
07/10/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604002WL009634
|
00415
|
SBIN0050161
|
282
|
27/10/2022
|
No Such Account
|
|
222
|
PB2604002_280922FTO_63084
|
2604002000NRG23280920220270599
|
5938780836
|
28/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
2604002WL0012237
|
00462
|
UCBA0001317
|
1692
|
27/10/2022
|
No Such Account
|
|
223
|
PB2604002_280922FTO_63084
|
2604002000NRG23280920220270600
|
5938780837
|
28/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
2604002WL0012237
|
00462
|
UCBA0001317
|
1692
|
27/10/2022
|
No Such Account
|
|
224
|
PB2604002_310323APB_FTO_123493
|
2604002000NRG23300320230435592
|
1487781354
|
31/03/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL021084
|
00415
|
SBIN0050161
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2604002_310323APB_FTO_123493
|
2604002000NRG23300320230435668
|
1487781377
|
31/03/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL021084
|
00354
|
PUNB0730900
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
PB2604002_280522APB_FTO_11768
|
2604002000NRG23280520220046351
|
1883626908
|
28/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604002WL002559
|
00354
|
PUNB0730900
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
PB2604002_071022FTO_67256
|
2604005000NRG23250820220220865
|
5938931173
|
07/10/2022
|
Balwinder Singh
|
Balwinder Singh
|
2604005WL009633
|
00354
|
PUNB0126710
|
282
|
27/10/2022
|
No Such Account
|
|
228
|
PB2604002_071022FTO_67256
|
2604002000NRG23250820220220869
|
5938931170
|
07/10/2022
|
Bohardas
|
Bohardas
|
2604002WL009634
|
00349
|
PSIB0000297
|
282
|
27/10/2022
|
No Such Account
|
|
229
|
PB2604002_071022FTO_67256
|
2604002000NRG23250820220220870
|
5938931171
|
07/10/2022
|
Rajdeep kaur
|
Rajdeep kaur
|
2604002WL009634
|
00354
|
PUNB0029810
|
282
|
27/10/2022
|
No Such Account
|
|
230
|
PB2604002_310323APB_FTO_123493
|
2604002000NRG23300320230435661
|
1487781267
|
31/03/2023
|
Jagga Singh
|
Jagga Singh
|
2604002WL021084
|
00354
|
PUNB0029810
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
PB2604002_040822APB_FTO_38502
|
2604002000NRG23160720220160727
|
3914489468
|
04/08/2022
|
Jeet Singh
|
Jeet Singh
|
2604002WL006585
|
00349
|
PSIB0000297
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2604002_300522APB_FTO_12084
|
2604002000NRG23300520220048150
|
1893224870
|
30/05/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2604002WL002630
|
00354
|
PUNB0126710
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
PB2604002_250422FTO_3781
|
2604002000NRG23210420220009578
|
1087991715
|
25/04/2022
|
Satwinder Singh
|
Satwinder Singh
|
2604002WL000652
|
00354
|
PUNB0029810
|
1692
|
13/05/2022
|
No Such Account
|
|
234
|
PB2604002_300522APB_FTO_12084
|
2604002000NRG23300520220048151
|
1893224871
|
30/05/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2604002WL002630
|
00354
|
PUNB0126710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
PB2604002_310323APB_FTO_123445
|
2604002000NRG23300320230436401
|
1487777256
|
31/03/2023
|
Roop Singh
|
Roop Singh
|
2604002WL021102
|
00048
|
BKID0006522
|
1410
|
12/05/2023
|
A/c Blocked or Frozen
|
|
236
|
PB2604002_161222FTO_91197
|
2604002000NRG23161220220344745
|
7364791940
|
16/12/2022
|
Gurmej Kaur
|
Gurmej Kaur
|
2604002WL017241
|
00415
|
SBIN0050079
|
1974
|
23/12/2022
|
No Such Account
|
|
237
|
PB2604002_310323APB_FTO_123445
|
2604002000NRG23300320230435591
|
1487777318
|
31/03/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL021084
|
00415
|
SBIN0050161
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
PB2604002_040822APB_FTO_38502
|
2604002000NRG23280720220184677
|
3914489687
|
04/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604002WL007703
|
00415
|
SBIN0050161
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
PB2604002_130622FTO_16971
|
2604002000NRG23130620220081503
|
2515162040
|
13/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2604002WL003766
|
00354
|
PUNB0029810
|
1410
|
27/06/2022
|
No Such Account
|
|
240
|
PB2604002_290422APB_FTO_4950
|
2604002000NRG23290420220014459
|
1156088755
|
29/04/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604002WL000949
|
00354
|
PUNB0730900
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
PB2604002_181022APB_FTO_70870
|
2604002000NRG23181020220290571
|
5955321277
|
18/10/2022
|
Makhan Singh
|
Makhan Singh
|
2604002WL013532
|
00354
|
PUNB0029810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2604002_040822APB_FTO_38502
|
2604002000NRG23270720220181991
|
3914489506
|
04/08/2022
|
Amandeep kaur
|
Amandeep kaur
|
2604002WL007577
|
00354
|
PUNB0029810
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
PB2604002_050722FTO_27503
|
2604002000NRG23050720220134985
|
3005433572
|
05/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL005667
|
00354
|
PUNB0029810
|
1410
|
12/07/2022
|
No Such Account
|
|
244
|
PB2604002_050722FTO_27503
|
2604002000NRG23050720220134986
|
3005433571
|
05/07/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL005667
|
00354
|
PUNB0029810
|
1128
|
12/07/2022
|
No Such Account
|
|
245
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230395051
|
0415471173
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019890
|
00415
|
SBIN0017985
|
846
|
31/03/2023
|
No Such Account
|
|
246
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230394547
|
0415471174
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019883
|
00415
|
SBIN0017985
|
564
|
31/03/2023
|
No Such Account
|
|
247
|
PB2604002_230622FTO_22116
|
2604002000NRG23230620220106809
|
2896059921
|
23/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL004716
|
00168
|
ICIC0003140
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
|
248
|
PB2604002_090822APB_FTO_40039
|
2604002000NRG23090820220200418
|
4027450006
|
09/08/2022
|
Baldev Singh
|
Baldev Singh
|
2604002WL008534
|
00354
|
PUNB0730900
|
564
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230395277
|
0415471175
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019895
|
00415
|
SBIN0017985
|
1692
|
31/03/2023
|
No Such Account
|
|
250
|
PB2604002_310323FTO_123429
|
2604002000NRG23300320230435637
|
1487023922
|
31/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL021084
|
00415
|
SBIN0017985
|
846
|
12/05/2023
|
No Such Account
|
|
251
|
PB2604002_220622FTO_21570
|
2604005000NRG23220620220103517
|
2564059075
|
22/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2604005WL004605
|
00354
|
PUNB0126710
|
1692
|
30/06/2022
|
No Such Account
|
|
252
|
PB2604002_090822APB_FTO_40039
|
2604002000NRG23090820220200414
|
4027449995
|
09/08/2022
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2604002WL008534
|
00415
|
SBIN0050079
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230395278
|
0415471176
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019895
|
00415
|
SBIN0017985
|
1692
|
31/03/2023
|
No Such Account
|
|
254
|
PB2604002_220622FTO_21570
|
2604002000NRG23220620220104310
|
2564059060
|
22/06/2022
|
Swaran kaur
|
Swaran kaur
|
2604002WL004630
|
00354
|
PUNB0029810
|
1128
|
30/06/2022
|
No Such Account
|
|
255
|
PB2604002_220622FTO_21570
|
2604005000NRG23220620220103512
|
2564059074
|
22/06/2022
|
Sukhminder Kaur
|
Sukhminder Kaur
|
2604005WL004605
|
00354
|
PUNB0126710
|
1410
|
30/06/2022
|
No Such Account
|
|
256
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230394548
|
0415471172
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019883
|
00415
|
SBIN0017985
|
1128
|
31/03/2023
|
No Such Account
|
|
257
|
PB2604002_110722FTO_29963
|
2604002000NRG23110720220150008
|
3136095803
|
11/07/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604002WL006191
|
00415
|
SBIN0050161
|
1692
|
16/07/2022
|
No Such Account
|
|
258
|
PB2604002_140323FTO_112817
|
2604002000NRG23140320230394546
|
0415471171
|
14/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL019883
|
00415
|
SBIN0017985
|
1692
|
31/03/2023
|
No Such Account
|
|
259
|
PB2604002_310323FTO_123429
|
2604002000NRG23300320230435638
|
1487023921
|
31/03/2023
|
Salwinder Kaur
|
Salwinder Kaur
|
2604002WL021084
|
00415
|
SBIN0017985
|
1128
|
12/05/2023
|
No Such Account
|
|
260
|
PB2604002_230822FTO_43736
|
2604002000NRG23220820220215985
|
4276273122
|
23/08/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL009378
|
00354
|
PUNB0730900
|
366
|
30/08/2022
|
No Such Account
|
|
261
|
PB2604002_090722APB_FTO_29196
|
2604005000NRG23080720220144827
|
3032313063
|
09/07/2022
|
Sukhwant Singh
|
Sukhwant Singh
|
2604005WL006020
|
00048
|
BKID0006522
|
620
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
PB2604002_220622FTO_21570
|
2604001000NRG23220620220103417
|
2564059011
|
22/06/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2604001WL004600
|
00349
|
PSIB0000160
|
846
|
30/06/2022
|
No Such Account
|