|
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
|
PB2620015_130424FTO_1522
|
2620014000NRG24180320240234714
|
3266779785
|
13/04/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620014WL0011849
|
00349
|
PSIB0000060
|
420
|
24/04/2024
|
Account closed
|
|
2
|
PB2620015_110524FTO_6024
|
2620014000NRG25040520240016076
|
4046703888
|
11/05/2024
|
Jugraj singh
|
Jugraj singh
|
2620014WL0000681
|
00352
|
PUNB0PGB003
|
210
|
15/05/2024
|
No Such Account
|
|
3
|
PB2620015_100424APB_FTO_1308
|
2620014000NRG25100420240000158
|
3269766170
|
10/04/2024
|
Jugraj singh
|
Jugraj singh
|
2620014WL00008
|
00354
|
PUNB0067200
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141159
|
3269465502
|
13/04/2024
|
BACHITER SINGH
|
BACHITER SINGH
|
2620015WL0010617
|
00354
|
PUNB0051300
|
1128
|
24/04/2024
|
No Such Account
|
|
5
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141160
|
3269465516
|
13/04/2024
|
jagir singh
|
jagir singh
|
2620015WL0010617
|
00354
|
PUNB0051300
|
2538
|
24/04/2024
|
No Such Account
|
|
6
|
PB2620015_130424FTO_1523
|
2620015000NRG23040920230141640
|
3269465490
|
13/04/2024
|
Suba Singh
|
Suba Singh
|
2620015WL0010791
|
00152
|
HDFC0003273
|
2820
|
24/04/2024
|
No Such Account
|
|
7
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252114
|
3266779881
|
13/04/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2620015WL0012842
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
8
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252134
|
3266780032
|
13/04/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2620015WL0012844
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
9
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252149
|
3266779980
|
13/04/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0012848
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
10
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252182
|
3266779827
|
13/04/2024
|
Karaj singh
|
Karaj singh
|
2620015WL0012852
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
No Such Account
|
|
11
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240143
|
3266779892
|
13/04/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0012210
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
12
|
PB2620015_230424APB_FTO_2957
|
2620015000NRG25230420240008021
|
3397253843
|
23/04/2024
|
bohar singh
|
bohar singh
|
2620015WL000346
|
00349
|
PSIB0000243
|
966
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240160
|
3266779898
|
13/04/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
14
|
PB2620015_130424FTO_1521
|
2620015000NRG24210320240238648
|
3266780163
|
13/04/2024
|
paramjit kaur
|
paramjit kaur
|
2620015WL0012107
|
00691
|
IPOS0000001
|
303
|
24/04/2024
|
No Such Account
|
|
15
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240237375
|
3266780078
|
13/04/2024
|
Rajwinder Singh
|
Rajwinder Singh
|
2620015WL0012050
|
00078
|
CNRB0002081
|
2424
|
24/04/2024
|
No Such Account
|
|
16
|
PB2620015_130424FTO_1522
|
2620015000NRG24140320240233685
|
3266780106
|
13/04/2024
|
satwinderjit singh
|
satwinderjit singh
|
2620015WL0011786
|
00152
|
HDFC0003273
|
70
|
24/04/2024
|
No Such Account
|
|
17
|
PB2620015_130424FTO_1521
|
2620015000NRG24110820230071277
|
3266780197
|
13/04/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL0003872
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
18
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252333
|
3266779907
|
13/04/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0012890
|
00354
|
PUNB0051300
|
10
|
24/04/2024
|
No Such Account
|
|
19
|
PB2620015_020424APB_FTO_294
|
2620015000NRG24010420240246180
|
3269536138
|
02/04/2024
|
KALA SINGH
|
KALA SINGH
|
2620015WL012469
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252354
|
3266779767
|
13/04/2024
|
keso
|
keso
|
2620014WL0012892
|
00354
|
PUNB0051300
|
180
|
24/04/2024
|
No Such Account
|
|
21
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252348
|
3266779770
|
13/04/2024
|
pawan kumar
|
pawan kumar
|
2620014WL0012892
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
22
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252173
|
3266779762
|
13/04/2024
|
GYAN SINGH
|
GYAN SINGH
|
2620014WL0012851
|
00354
|
PUNB0051300
|
400
|
24/04/2024
|
No Such Account
|
|
23
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252172
|
3266779761
|
13/04/2024
|
Gurcharan singh
|
Gurcharan singh
|
2620014WL0012851
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
24
|
PB2620015_130424FTO_1521
|
2620015000NRG24270320240240181
|
3266780178
|
13/04/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0012216
|
00354
|
PUNB0051300
|
303
|
24/04/2024
|
No Such Account
|
|
25
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252605
|
3266780001
|
13/04/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL0012938
|
00352
|
PUNB0PGB003
|
40
|
24/04/2024
|
No Such Account
|
|
26
|
PB2620015_130424FTO_1522
|
2620015000NRG24260320240239423
|
3266779982
|
13/04/2024
|
Sonu singh
|
Sonu singh
|
2620015WL0012168
|
00354
|
PUNB0051300
|
700
|
24/04/2024
|
No Such Account
|
|
27
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252359
|
3266779746
|
13/04/2024
|
usha rani
|
usha rani
|
2620014WL0012892
|
00354
|
PUNB0051300
|
300
|
24/04/2024
|
No Such Account
|
|
28
|
PB2620015_110524FTO_6024
|
2620014000NRG25040520240016077
|
4046703885
|
11/05/2024
|
Gurwant kaur
|
Gurwant kaur
|
2620014WL0000681
|
00352
|
PUNB0PGB003
|
210
|
15/05/2024
|
No Such Account
|
|
29
|
PB2620015_130424FTO_1523
|
2620015000NRG23040920230141638
|
3269465485
|
13/04/2024
|
Amrik Singh
|
Amrik Singh
|
2620015WL0010790
|
00152
|
HDFC0003273
|
1974
|
24/04/2024
|
No Such Account
|
|
30
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251269
|
3266779927
|
13/04/2024
|
Baljit kaur
|
Baljit kaur
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3030
|
24/04/2024
|
No Such Account
|
|
31
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251270
|
3266779928
|
13/04/2024
|
Baljit kaur
|
Baljit kaur
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3333
|
24/04/2024
|
No Such Account
|
|
32
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252113
|
3266779819
|
13/04/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL0012842
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
33
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252115
|
3266779845
|
13/04/2024
|
roban
|
roban
|
2620015WL0012842
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
34
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252133
|
3266780031
|
13/04/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2620015WL0012844
|
00352
|
PUNB0PGB003
|
1400
|
24/04/2024
|
No Such Account
|
|
35
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252148
|
3266779979
|
13/04/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0012848
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
36
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252181
|
3266779826
|
13/04/2024
|
Karaj singh
|
Karaj singh
|
2620015WL0012852
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
37
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240153
|
3266779895
|
13/04/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0012212
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
38
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240155
|
3266779975
|
13/04/2024
|
Deepa Singh
|
Deepa Singh
|
2620015WL0012212
|
00354
|
PUNB0051300
|
3030
|
24/04/2024
|
No Such Account
|
|
39
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240166
|
3266779910
|
13/04/2024
|
DEEPAK SINGH
|
DEEPAK SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
No Such Account
|
|
40
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240168
|
3266779968
|
13/04/2024
|
KHUSHI RAM
|
KHUSHI RAM
|
2620015WL0012215
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
No Such Account
|
|
41
|
PB2620015_070524APB_FTO_5382
|
2620015000NRG25070520240017631
|
3973453912
|
07/05/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL000774
|
00352
|
PUNB0PGB003
|
1932
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2620015_150424APB_FTO_1593
|
2620015000NRG25130420240001008
|
3269782192
|
15/04/2024
|
Akwinder kaur
|
Akwinder kaur
|
2620015WL000039
|
00354
|
PUNB0067200
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2620015_140524APB_FTO_6640
|
2620015000NRG25140520240022416
|
4121031853
|
14/05/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2620015WL000974
|
00349
|
PSIB0000243
|
1610
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240179
|
3266779817
|
13/04/2024
|
JOginder Singh
|
JOginder Singh
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
45
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240172
|
3266779883
|
13/04/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
46
|
PB2620015_130424FTO_1521
|
2620015000NRG24210320240238662
|
3266780200
|
13/04/2024
|
Charat singh
|
Charat singh
|
2620015WL0012108
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
47
|
PB2620015_130424FTO_1522
|
2620015000NRG24140320240233690
|
3266780091
|
13/04/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620015WL0011787
|
00078
|
CNRB0006173
|
1515
|
24/04/2024
|
No Such Account
|
|
48
|
PB2620015_130424FTO_1522
|
2620015000NRG24120320240231560
|
3266780123
|
13/04/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL0011649
|
00691
|
IPOS0000001
|
1212
|
24/04/2024
|
No Such Account
|
|
49
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252597
|
3266780014
|
13/04/2024
|
Jagdeep
|
Jagdeep
|
2620015WL0012932
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
50
|
PB2620015_130424FTO_1522
|
2620014000NRG24110420240252598
|
3266780018
|
13/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2620014WL0012933
|
00352
|
PUNB0PGB003
|
200
|
24/04/2024
|
No Such Account
|
|
51
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240194
|
3266779852
|
13/04/2024
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL0012221
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
52
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240187
|
3266779957
|
13/04/2024
|
darshan singh
|
darshan singh
|
2620015WL0012220
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
53
|
PB2620015_230424APB_FTO_2925
|
2620014000NRG25220420240006329
|
3397923341
|
23/04/2024
|
Amrik Singh
|
Amrik Singh
|
2620014WL000271
|
00354
|
PUNB0051300
|
1127
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141162
|
3269465514
|
13/04/2024
|
jagir singh
|
jagir singh
|
2620015WL0010617
|
00354
|
PUNB0051300
|
2176
|
24/04/2024
|
No Such Account
|
|
55
|
PB2620015_130424FTO_1523
|
2620015000NRG23040920230141636
|
3269465486
|
13/04/2024
|
Amrik Singh
|
Amrik Singh
|
2620015WL0010789
|
00152
|
HDFC0003273
|
1692
|
24/04/2024
|
No Such Account
|
|
56
|
PB2620015_130424FTO_1523
|
2620015000NRG23040920230141639
|
3269465489
|
13/04/2024
|
GURJIT SINGH
|
GURJIT SINGH
|
2620015WL0010791
|
00152
|
HDFC0003273
|
2820
|
24/04/2024
|
No Such Account
|
|
57
|
PB2620015_130424FTO_1521
|
2620015000NRG24270320240240154
|
3266780193
|
13/04/2024
|
sajan singj
|
sajan singj
|
2620015WL0012212
|
00354
|
PUNB0051300
|
909
|
24/04/2024
|
No Such Account
|
|
58
|
PB2620015_230424APB_FTO_2925
|
2620015000NRG25220420240006637
|
3397923540
|
23/04/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL000286
|
00354
|
PUNB0051300
|
322
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240167
|
3266779911
|
13/04/2024
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
No Such Account
|
|
60
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252329
|
3266779912
|
13/04/2024
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2620015WL0012889
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
61
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252197
|
3266779955
|
13/04/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2620015WL0012855
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
Account closed
|
|
62
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251271
|
3266779963
|
13/04/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3333
|
24/04/2024
|
No Such Account
|
|
63
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252358
|
3266779994
|
13/04/2024
|
Ravinderjit kaur
|
Ravinderjit kaur
|
2620014WL0012892
|
00354
|
PUNB0067200
|
300
|
24/04/2024
|
Account closed
|
|
64
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252169
|
3266779760
|
13/04/2024
|
Balwinder singh
|
Balwinder singh
|
2620014WL0012850
|
00354
|
PUNB0051300
|
150
|
24/04/2024
|
No Such Account
|
|
65
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240193
|
3266779851
|
13/04/2024
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL0012221
|
00354
|
PUNB0051300
|
909
|
24/04/2024
|
No Such Account
|
|
66
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240188
|
3266779976
|
13/04/2024
|
Gurpreet singh
|
Gurpreet singh
|
2620015WL0012220
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
67
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240173
|
3266779882
|
13/04/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
68
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240171
|
3266779921
|
13/04/2024
|
JASBIR SINGH
|
JASBIR SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
69
|
PB2620015_130424FTO_1522
|
2620015000NRG24260320240239414
|
3266779811
|
13/04/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL0012167
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
70
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240235864
|
3266779797
|
13/04/2024
|
sarwan singh
|
sarwan singh
|
2620015WL0011927
|
00349
|
PSIB0000243
|
50
|
24/04/2024
|
No Such Account
|
|
71
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240235581
|
3266780046
|
13/04/2024
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL0011916
|
00352
|
PUNB0PGB003
|
20
|
24/04/2024
|
No Such Account
|
|
72
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252190
|
3266779938
|
13/04/2024
|
saraj singh
|
saraj singh
|
2620015WL0012855
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
73
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252189
|
3266779942
|
13/04/2024
|
Shamsher singh
|
Shamsher singh
|
2620015WL0012854
|
00354
|
PUNB0051300
|
1818
|
24/04/2024
|
No Such Account
|
|
74
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252585
|
3266779931
|
13/04/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
270
|
24/04/2024
|
No Such Account
|
|
75
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252382
|
3266779818
|
13/04/2024
|
HARPAL SINGH
|
HARPAL SINGH
|
2620015WL0012895
|
00354
|
PUNB0051300
|
1
|
24/04/2024
|
No Such Account
|
|
76
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252374
|
3266779913
|
13/04/2024
|
MINDHO KAUR
|
MINDHO KAUR
|
2620015WL0012895
|
00354
|
PUNB0051300
|
1
|
24/04/2024
|
No Such Account
|
|
77
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252367
|
3266779840
|
13/04/2024
|
pargat singh
|
pargat singh
|
2620015WL0012894
|
00354
|
PUNB0051300
|
2424
|
24/04/2024
|
No Such Account
|
|
78
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252639
|
3266780003
|
13/04/2024
|
mangal singh
|
mangal singh
|
2620015WL0012945
|
00352
|
PUNB0PGB003
|
20
|
24/04/2024
|
No Such Account
|
|
79
|
PB2620015_110524FTO_6024
|
2620014000NRG25040520240016072
|
4046703883
|
11/05/2024
|
Shindo
|
Shindo
|
2620014WL0000680
|
00352
|
PUNB0PGB003
|
1050
|
15/05/2024
|
No Such Account
|
|
80
|
PB2620015_100424APB_FTO_1308
|
2620014000NRG25100420240000200
|
3269766030
|
10/04/2024
|
GURDIT SINGH
|
GURDIT SINGH
|
2620014WL00008
|
00352
|
PUNB0PGB003
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141155
|
3269465520
|
13/04/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0010615
|
00078
|
CNRB0002088
|
846
|
24/04/2024
|
A/c Blocked or Frozen
|
|
82
|
PB2620015_130424FTO_1523
|
2620015000NRG23040920230141637
|
3269465484
|
13/04/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2620015WL0010790
|
00152
|
HDFC0003273
|
1974
|
24/04/2024
|
No Such Account
|
|
83
|
PB2620015_110524FTO_6024
|
2620015000NRG25040520240016062
|
4046703877
|
11/05/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0000676
|
00078
|
CNRB0002088
|
10
|
15/05/2024
|
No Such Account
|
|
84
|
PB2620015_100424APB_FTO_1308
|
2620015000NRG25100420240000263
|
3269766261
|
10/04/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL000010
|
00354
|
PUNB0051300
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2620015_100424APB_FTO_1308
|
2620015000NRG25100420240000274
|
3269766263
|
10/04/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL000010
|
00415
|
SBIN0003932
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240159
|
3266779915
|
13/04/2024
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
87
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238660
|
3266780034
|
13/04/2024
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL0012108
|
00352
|
PUNB0PGB003
|
1974
|
24/04/2024
|
No Such Account
|
|
88
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238651
|
3266780095
|
13/04/2024
|
CHHINDO
|
CHHINDO
|
2620015WL0012107
|
00078
|
CNRB0018100
|
303
|
24/04/2024
|
No Such Account
|
|
89
|
PB2620015_130424FTO_1522
|
2620015000NRG24140320240233689
|
3266780092
|
13/04/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620015WL0011787
|
00078
|
CNRB0006173
|
3030
|
24/04/2024
|
No Such Account
|
|
90
|
PB2620015_130424FTO_1522
|
2620014000NRG24180320240234711
|
3266779749
|
13/04/2024
|
sindo
|
sindo
|
2620014WL0011848
|
00554
|
KKBK0004078
|
3030
|
24/04/2024
|
Account Description Does not Tally
|
|
91
|
PB2620015_130424FTO_1522
|
2620014000NRG24120320240231550
|
3266779784
|
13/04/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620014WL0011644
|
00349
|
PSIB0000060
|
150
|
24/04/2024
|
Account closed
|
|
92
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252353
|
3266779766
|
13/04/2024
|
keso
|
keso
|
2620014WL0012892
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
93
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252350
|
3266779771
|
13/04/2024
|
pawan kumar
|
pawan kumar
|
2620014WL0012892
|
00354
|
PUNB0051300
|
120
|
24/04/2024
|
No Such Account
|
|
94
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240183
|
3266779726
|
13/04/2024
|
Mahinder kaur
|
Mahinder kaur
|
2620015WL0012217
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
95
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252631
|
3266780002
|
13/04/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL0012943
|
00352
|
PUNB0PGB003
|
70
|
24/04/2024
|
No Such Account
|
|
96
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252625
|
3266780048
|
13/04/2024
|
gurjit kaur
|
gurjit kaur
|
2620015WL0012941
|
00352
|
PUNB0PGB003
|
300
|
24/04/2024
|
No Such Account
|
|
97
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252379
|
3266779814
|
13/04/2024
|
SAHIB SINGH
|
SAHIB SINGH
|
2620015WL0012895
|
00354
|
PUNB0051300
|
1
|
24/04/2024
|
No Such Account
|
|
98
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251309
|
3266779741
|
13/04/2024
|
MALOOK SINGH
|
MALOOK SINGH
|
2620015WL0012698
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
99
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251275
|
3266779958
|
13/04/2024
|
Prabhjit Singh
|
Prabhjit Singh
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3030
|
24/04/2024
|
No Such Account
|
|
100
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251272
|
3266779959
|
13/04/2024
|
Prabhjit Singh
|
Prabhjit Singh
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3333
|
24/04/2024
|
No Such Account
|
|
101
|
PB2620015_130424FTO_1522
|
2620015000NRG24260320240239422
|
3266779981
|
13/04/2024
|
Sonu singh
|
Sonu singh
|
2620015WL0012168
|
00354
|
PUNB0051300
|
150
|
24/04/2024
|
No Such Account
|
|
102
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252313
|
3266779803
|
13/04/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL0012886
|
00354
|
PUNB0051300
|
120
|
24/04/2024
|
No Such Account
|
|
103
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240236266
|
3266780061
|
13/04/2024
|
rajbir singh
|
rajbir singh
|
2620015WL0011978
|
00415
|
SBIN0003932
|
70
|
24/04/2024
|
No Such Account
|
|
104
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252629
|
3266779778
|
13/04/2024
|
salwinder kaur
|
salwinder kaur
|
2620015WL0012942
|
00354
|
PUNB0051300
|
300
|
24/04/2024
|
No Such Account
|
|
105
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252628
|
3266779885
|
13/04/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620015WL0012942
|
00354
|
PUNB0051300
|
300
|
24/04/2024
|
No Such Account
|
|
106
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252624
|
3266780047
|
13/04/2024
|
gurjit kaur
|
gurjit kaur
|
2620015WL0012941
|
00352
|
PUNB0PGB003
|
303
|
24/04/2024
|
No Such Account
|
|
107
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252396
|
3266779830
|
13/04/2024
|
KABAL SINGH
|
KABAL SINGH
|
2620015WL0012899
|
00354
|
PUNB0051300
|
8
|
24/04/2024
|
No Such Account
|
|
108
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252391
|
3266780077
|
13/04/2024
|
Rajwinder Singh
|
Rajwinder Singh
|
2620015WL0012899
|
00078
|
CNRB0002081
|
2121
|
24/04/2024
|
No Such Account
|
|
109
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251276
|
3266779960
|
13/04/2024
|
Prabhjit Singh
|
Prabhjit Singh
|
2620015WL0012692
|
00354
|
PUNB0051300
|
1212
|
24/04/2024
|
No Such Account
|
|
110
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252337
|
3266779887
|
13/04/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL0012890
|
00354
|
PUNB0051300
|
10
|
24/04/2024
|
No Such Account
|
|
111
|
PB2620015_130424FTO_1522
|
2620015000NRG24260320240239418
|
3266779850
|
13/04/2024
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL0012167
|
00354
|
PUNB0051300
|
1692
|
24/04/2024
|
No Such Account
|
|
112
|
PB2620015_130424FTO_1522
|
2620015000NRG24260320240239413
|
3266779812
|
13/04/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL0012167
|
00354
|
PUNB0051300
|
200
|
24/04/2024
|
No Such Account
|
|
113
|
PB2620015_130424FTO_1521
|
2620015000NRG24130820230071500
|
3266780195
|
13/04/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620015WL0003891
|
00354
|
PUNB0067200
|
303
|
24/04/2024
|
No Such Account
|
|
114
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252224
|
3266779945
|
13/04/2024
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL0012860
|
00354
|
PUNB0051300
|
2160
|
24/04/2024
|
No Such Account
|
|
115
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240236265
|
3266780124
|
13/04/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2620015WL0011978
|
00691
|
IPOS0000001
|
70
|
24/04/2024
|
No Such Account
|
|
116
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252630
|
3266780010
|
13/04/2024
|
balwinder singh
|
balwinder singh
|
2620015WL0012943
|
00352
|
PUNB0PGB003
|
3030
|
24/04/2024
|
No Such Account
|
|
117
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252375
|
3266779824
|
13/04/2024
|
DILBAGH SINGH
|
DILBAGH SINGH
|
2620015WL0012895
|
00354
|
PUNB0051300
|
1
|
24/04/2024
|
No Such Account
|
|
118
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251284
|
3266779857
|
13/04/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL0012696
|
00354
|
PUNB0051300
|
1616
|
24/04/2024
|
No Such Account
|
|
119
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252641
|
3266780054
|
13/04/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2620015WL0012945
|
00352
|
PUNB0PGB003
|
80
|
24/04/2024
|
No Such Account
|
|
120
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252637
|
3266780017
|
13/04/2024
|
ninder singh
|
ninder singh
|
2620015WL0012945
|
00352
|
PUNB0PGB003
|
20
|
24/04/2024
|
No Such Account
|
|
121
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252334
|
3266779908
|
13/04/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0012890
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
122
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252121
|
3266779950
|
13/04/2024
|
Anoop Singh
|
Anoop Singh
|
2620014WL0012843
|
00354
|
PUNB0051300
|
250
|
24/04/2024
|
No Such Account
|
|
123
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252174
|
3266779763
|
13/04/2024
|
GYAN SINGH
|
GYAN SINGH
|
2620014WL0012851
|
00354
|
PUNB0051300
|
350
|
24/04/2024
|
No Such Account
|
|
124
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252349
|
3266779773
|
13/04/2024
|
pawan kumar
|
pawan kumar
|
2620014WL0012892
|
00354
|
PUNB0051300
|
10
|
24/04/2024
|
No Such Account
|
|
125
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252351
|
3266779772
|
13/04/2024
|
pawan kumar
|
pawan kumar
|
2620014WL0012892
|
00354
|
PUNB0051300
|
60
|
24/04/2024
|
No Such Account
|
|
126
|
PB2620015_130424FTO_1522
|
2620014000NRG24270320240240135
|
3266779756
|
13/04/2024
|
amrit kaur
|
amrit kaur
|
2620014WL0012208
|
00354
|
PUNB0051300
|
480
|
24/04/2024
|
No Such Account
|
|
127
|
PB2620015_110524FTO_6024
|
2620014000NRG25040520240016070
|
4046703889
|
11/05/2024
|
Kinder Singh
|
Kinder Singh
|
2620014WL0000679
|
00352
|
PUNB0PGB003
|
210
|
15/05/2024
|
No Such Account
|
|
128
|
PB2620015_110524FTO_6024
|
2620014000NRG25040520240016071
|
4046703884
|
11/05/2024
|
Balwinder singh
|
Balwinder singh
|
2620014WL0000680
|
00352
|
PUNB0PGB003
|
1050
|
15/05/2024
|
No Such Account
|
|
129
|
PB2620015_100424APB_FTO_1308
|
2620014000NRG25100420240000199
|
3269766056
|
10/04/2024
|
BALWANT SINGH
|
BALWANT SINGH
|
2620014WL00008
|
00354
|
PUNB0038200
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141157
|
3269465505
|
13/04/2024
|
Lovepreet Singh
|
Lovepreet Singh
|
2620015WL0010616
|
00354
|
PUNB0051300
|
2820
|
24/04/2024
|
No Such Account
|
|
131
|
PB2620015_130424FTO_1523
|
2620015000NRG23140820230141602
|
3269465488
|
13/04/2024
|
Bagicha singh
|
Bagicha singh
|
2620015WL0010774
|
00152
|
HDFC0003273
|
282
|
24/04/2024
|
No Such Account
|
|
132
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251273
|
3266779966
|
13/04/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL0012692
|
00354
|
PUNB0051300
|
1212
|
24/04/2024
|
No Such Account
|
|
133
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251274
|
3266779967
|
13/04/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3030
|
24/04/2024
|
No Such Account
|
|
134
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252312
|
3266779863
|
13/04/2024
|
banso
|
banso
|
2620015WL0012886
|
00354
|
PUNB0051300
|
120
|
24/04/2024
|
No Such Account
|
|
135
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252377
|
3266779825
|
13/04/2024
|
BOOTA SINGH
|
BOOTA SINGH
|
2620015WL0012895
|
00354
|
PUNB0051300
|
180
|
24/04/2024
|
No Such Account
|
|
136
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252380
|
3266779901
|
13/04/2024
|
Sharnjit Singh
|
Sharnjit Singh
|
2620015WL0012895
|
00354
|
PUNB0051300
|
1
|
24/04/2024
|
No Such Account
|
|
137
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252632
|
3266780011
|
13/04/2024
|
CHANAN SINGH
|
CHANAN SINGH
|
2620015WL0012943
|
00352
|
PUNB0PGB003
|
70
|
24/04/2024
|
No Such Account
|
|
138
|
PB2620015_130424FTO_1521
|
2620015000NRG24130820230071512
|
3266780151
|
13/04/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL0003895
|
00691
|
IPOS0000001
|
3030
|
24/04/2024
|
No Such Account
|
|
139
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240235774
|
3266779985
|
13/04/2024
|
Dharam SINGH
|
Dharam SINGH
|
2620015WL0011924
|
00354
|
PUNB0067200
|
303
|
24/04/2024
|
No Such Account
|
|
140
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240237376
|
3266780079
|
13/04/2024
|
Rajwinder Singh
|
Rajwinder Singh
|
2620015WL0012050
|
00078
|
CNRB0002081
|
1818
|
24/04/2024
|
No Such Account
|
|
141
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238636
|
3266780084
|
13/04/2024
|
rashpal singh
|
rashpal singh
|
2620015WL0012105
|
00078
|
CNRB0002088
|
606
|
24/04/2024
|
Account closed
|
|
142
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238639
|
3266779742
|
13/04/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL0012106
|
00349
|
PSIB0000243
|
100
|
24/04/2024
|
No Such Account
|
|
143
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240146
|
3266779971
|
13/04/2024
|
harjinder singh
|
harjinder singh
|
2620015WL0012210
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
144
|
PB2620015_130424FTO_1521
|
2620015000NRG24270320240240185
|
3266780191
|
13/04/2024
|
jyoti karu
|
jyoti karu
|
2620015WL0012218
|
00354
|
PUNB0051300
|
1515
|
24/04/2024
|
No Such Account
|
|
145
|
PB2620015_110524FTO_6024
|
2620015000NRG25040520240016063
|
4046703878
|
11/05/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL0000676
|
00078
|
CNRB0002088
|
10
|
15/05/2024
|
No Such Account
|
|
146
|
PB2620015_110524FTO_6024
|
2620015000NRG25040520240016064
|
4046703882
|
11/05/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2620015WL0000676
|
00152
|
HDFC0001836
|
10
|
15/05/2024
|
No Such Account
|
|
147
|
PB2620015_260424APB_FTO_3709
|
2620015000NRG25240420240009452
|
3630880346
|
26/04/2024
|
Amandeep kaur
|
Amandeep kaur
|
2620015WL000404
|
00352
|
PUNB0PGB003
|
3220
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
148
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252571
|
3266779844
|
13/04/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
140
|
24/04/2024
|
No Such Account
|
|
149
|
PB2620015_130424FTO_1522
|
2620014000NRG24270320240240134
|
3266779757
|
13/04/2024
|
amrit kaur
|
amrit kaur
|
2620014WL0012208
|
00354
|
PUNB0051300
|
240
|
24/04/2024
|
No Such Account
|
|
150
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141165
|
3269465512
|
13/04/2024
|
jagir singh
|
jagir singh
|
2620015WL0010617
|
00354
|
PUNB0051300
|
1974
|
24/04/2024
|
No Such Account
|
|
151
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251268
|
3266779926
|
13/04/2024
|
Baljit kaur
|
Baljit kaur
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3636
|
24/04/2024
|
No Such Account
|
|
152
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252140
|
3266779855
|
13/04/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL0012845
|
00354
|
PUNB0051300
|
1680
|
24/04/2024
|
No Such Account
|
|
153
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252179
|
3266779900
|
13/04/2024
|
Kanta rani
|
Kanta rani
|
2620015WL0012852
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
No Such Account
|
|
154
|
PB2620015_130424FTO_1522
|
2620015000NRG24120320240231553
|
3266780074
|
13/04/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL0011646
|
00045
|
BARB0PATTAR
|
846
|
24/04/2024
|
Account closed
|
|
155
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252223
|
3266779944
|
13/04/2024
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL0012860
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
No Such Account
|
|
156
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240176
|
3266779828
|
13/04/2024
|
Raj Kaur
|
Raj Kaur
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
157
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240163
|
3266779919
|
13/04/2024
|
ajit singh
|
ajit singh
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
158
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238663
|
3266780044
|
13/04/2024
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2620015WL0012108
|
00352
|
PUNB0PGB003
|
1000
|
24/04/2024
|
No Such Account
|
|
159
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238652
|
3266780096
|
13/04/2024
|
CHHINDO
|
CHHINDO
|
2620015WL0012107
|
00078
|
CNRB0018100
|
303
|
24/04/2024
|
No Such Account
|
|
160
|
PB2620015_130424FTO_1521
|
2620015000NRG24210320240238644
|
3266780174
|
13/04/2024
|
kanwaljit kaur
|
kanwaljit kaur
|
2620015WL0012107
|
00354
|
PUNB0028310
|
909
|
24/04/2024
|
No Such Account
|
|
161
|
PB2620015_130424FTO_1521
|
2620015000NRG24210320240238631
|
3266780203
|
13/04/2024
|
balbir singh
|
balbir singh
|
2620015WL0012104
|
00352
|
PUNB0PGB003
|
2727
|
24/04/2024
|
No Such Account
|
|
162
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252604
|
3266780052
|
13/04/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2620015WL0012937
|
00352
|
PUNB0PGB003
|
2900
|
24/04/2024
|
Account closed
|
|
163
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252594
|
3266779841
|
13/04/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
909
|
24/04/2024
|
No Such Account
|
|
164
|
PB2620015_130424FTO_1522
|
2620015000NRG24260320240239419
|
3266779849
|
13/04/2024
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL0012167
|
00354
|
PUNB0051300
|
846
|
24/04/2024
|
No Such Account
|
|
165
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252185
|
3266779835
|
13/04/2024
|
Gurdev singh
|
Gurdev singh
|
2620015WL0012852
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
166
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251285
|
3266779859
|
13/04/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL0012696
|
00354
|
PUNB0051300
|
2727
|
24/04/2024
|
No Such Account
|
|
167
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252395
|
3266779831
|
13/04/2024
|
KABAL SINGH
|
KABAL SINGH
|
2620015WL0012899
|
00354
|
PUNB0051300
|
6
|
24/04/2024
|
No Such Account
|
|
168
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252364
|
3266779904
|
13/04/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0012893
|
00354
|
PUNB0051300
|
2121
|
24/04/2024
|
No Such Account
|
|
169
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252636
|
3266780005
|
13/04/2024
|
GULJAR SINGH
|
GULJAR SINGH
|
2620015WL0012945
|
00352
|
PUNB0PGB003
|
20
|
24/04/2024
|
No Such Account
|
|
170
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252581
|
3266779871
|
13/04/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
420
|
24/04/2024
|
No Such Account
|
|
171
|
PB2620015_020424APB_FTO_397
|
2620015000NRG24020420240248850
|
3267416393
|
02/04/2024
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2620015WL012582
|
00349
|
PSIB0000243
|
270
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252342
|
3266780083
|
13/04/2024
|
rashpal singh
|
rashpal singh
|
2620015WL0012890
|
00078
|
CNRB0002088
|
10
|
24/04/2024
|
Account closed
|
|
173
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252576
|
3266779875
|
13/04/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
160
|
24/04/2024
|
No Such Account
|
|
174
|
PB2620015_110524FTO_6024
|
2620014000NRG25040520240016073
|
4046703891
|
11/05/2024
|
Amrik Singh
|
Amrik Singh
|
2620014WL0000680
|
00352
|
PUNB0PGB003
|
1050
|
15/05/2024
|
No Such Account
|
|
175
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141158
|
3269465506
|
13/04/2024
|
Baaj Singh
|
Baaj Singh
|
2620015WL0010616
|
00354
|
PUNB0051300
|
2256
|
24/04/2024
|
No Such Account
|
|
176
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252136
|
3266780045
|
13/04/2024
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2620015WL0012844
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
177
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240144
|
3266779893
|
13/04/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0012210
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
178
|
PB2620015_100424APB_FTO_1308
|
2620015000NRG25100420240000277
|
3269766224
|
10/04/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL000010
|
00354
|
PUNB0051300
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2620015_140524APB_FTO_6640
|
2620015000NRG25140520240022491
|
4121031575
|
14/05/2024
|
Akwinder kaur
|
Akwinder kaur
|
2620015WL000977
|
00352
|
PUNB0PGB003
|
1610
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240169
|
3266779969
|
13/04/2024
|
KHUSHI RAM
|
KHUSHI RAM
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
181
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238638
|
3266780055
|
13/04/2024
|
SATNAM KAUR
|
SATNAM KAUR
|
2620015WL0012105
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
182
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238637
|
3266780025
|
13/04/2024
|
Amandeep kaur
|
Amandeep kaur
|
2620015WL0012105
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
183
|
PB2620015_130424FTO_1522
|
2620015000NRG24120320240231590
|
3266780089
|
13/04/2024
|
SARVAN SINGH
|
SARVAN SINGH
|
2620015WL0011652
|
00078
|
CNRB0002088
|
303
|
24/04/2024
|
No Such Account
|
|
184
|
PB2620015_130424FTO_1522
|
2620015000NRG24120320240231551
|
3266780081
|
13/04/2024
|
Rajwinder Singh
|
Rajwinder Singh
|
2620015WL0011645
|
00078
|
CNRB0002088
|
2424
|
24/04/2024
|
No Such Account
|
|
185
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252332
|
3266779905
|
13/04/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0012890
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
186
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252122
|
3266779951
|
13/04/2024
|
Anoop Singh
|
Anoop Singh
|
2620014WL0012843
|
00354
|
PUNB0051300
|
210
|
24/04/2024
|
No Such Account
|
|
187
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240186
|
3266779954
|
13/04/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2620015WL0012219
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
No Such Account
|
|
188
|
PB2620015_130424FTO_1522
|
2620015000NRG24260320240239412
|
3266779941
|
13/04/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2620015WL0012167
|
00354
|
PUNB0051300
|
400
|
24/04/2024
|
No Such Account
|
|
189
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240235583
|
3266780030
|
13/04/2024
|
Sukhdev singh
|
Sukhdev singh
|
2620015WL0011916
|
00352
|
PUNB0PGB003
|
30
|
24/04/2024
|
No Such Account
|
|
190
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240235569
|
3266780090
|
13/04/2024
|
Manjit kaur
|
Manjit kaur
|
2620015WL0011914
|
00078
|
CNRB0006173
|
1515
|
24/04/2024
|
No Such Account
|
|
191
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252381
|
3266779902
|
13/04/2024
|
Sharnjit Singh
|
Sharnjit Singh
|
2620015WL0012895
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
192
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252376
|
3266779823
|
13/04/2024
|
RANI
|
RANI
|
2620015WL0012895
|
00354
|
PUNB0051300
|
1
|
24/04/2024
|
No Such Account
|
|
193
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252366
|
3266779889
|
13/04/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL0012893
|
00354
|
PUNB0051300
|
1515
|
24/04/2024
|
No Such Account
|
|
194
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240236273
|
3266779739
|
13/04/2024
|
MALOOK SINGH
|
MALOOK SINGH
|
2620015WL0011981
|
00354
|
PUNB0051300
|
40
|
24/04/2024
|
No Such Account
|
|
195
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252634
|
3266780006
|
13/04/2024
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL0012944
|
00352
|
PUNB0PGB003
|
180
|
24/04/2024
|
No Such Account
|
|
196
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252570
|
3266779872
|
13/04/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
240
|
24/04/2024
|
No Such Account
|
|
197
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252569
|
3266779879
|
13/04/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
420
|
24/04/2024
|
No Such Account
|
|
198
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141161
|
3269465515
|
13/04/2024
|
jagir singh
|
jagir singh
|
2620015WL0010617
|
00354
|
PUNB0051300
|
846
|
24/04/2024
|
No Such Account
|
|
199
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238656
|
3266780057
|
13/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2620015WL0012107
|
00352
|
PUNB0PGB003
|
30
|
24/04/2024
|
No Such Account
|
|
200
|
PB2620015_110524FTO_6024
|
2620015000NRG25040520240016066
|
4046703880
|
11/05/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0000676
|
00078
|
CNRB0002088
|
10
|
15/05/2024
|
No Such Account
|
|
201
|
PB2620015_100424APB_FTO_1308
|
2620015000NRG25100420240000288
|
3269766066
|
10/04/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2620015WL000010
|
00352
|
PUNB0PGB003
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2620015_170424APB_FTO_1952
|
2620015000NRG25150420240002286
|
3371229599
|
17/04/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2620015WL000083
|
00352
|
PUNB0PGB003
|
644
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240180
|
3266779974
|
13/04/2024
|
KALA SINGH
|
KALA SINGH
|
2620015WL0012216
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
No Such Account
|
|
204
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238632
|
3266780050
|
13/04/2024
|
balbir singh
|
balbir singh
|
2620015WL0012104
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
205
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252328
|
3266779917
|
13/04/2024
|
ajit singh
|
ajit singh
|
2620015WL0012889
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
206
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252138
|
3266779854
|
13/04/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL0012845
|
00354
|
PUNB0051300
|
1616
|
24/04/2024
|
No Such Account
|
|
207
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251264
|
3266779965
|
13/04/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3636
|
24/04/2024
|
No Such Account
|
|
208
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252361
|
3266779920
|
13/04/2024
|
sindo
|
sindo
|
2620014WL0012892
|
00354
|
PUNB0051300
|
4848
|
24/04/2024
|
No Such Account
|
|
209
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252143
|
3266779867
|
13/04/2024
|
Nishan Singh
|
Nishan Singh
|
2620014WL0012846
|
00354
|
PUNB0051300
|
330
|
24/04/2024
|
No Such Account
|
|
210
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252611
|
3266780028
|
13/04/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2620015WL0012939
|
00352
|
PUNB0PGB003
|
80
|
24/04/2024
|
No Such Account
|
|
211
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252600
|
3266780051
|
13/04/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2620015WL0012935
|
00352
|
PUNB0PGB003
|
900
|
24/04/2024
|
Account closed
|
|
212
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240191
|
3266779808
|
13/04/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL0012221
|
00354
|
PUNB0051300
|
909
|
24/04/2024
|
No Such Account
|
|
213
|
PB2620015_130424FTO_1522
|
2620015000NRG24140320240233678
|
3266780000
|
13/04/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2620015WL0011784
|
00354
|
PUNB0638000
|
80
|
24/04/2024
|
Account closed
|
|
214
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252314
|
3266779744
|
13/04/2024
|
usha rani
|
usha rani
|
2620015WL0012886
|
00354
|
PUNB0051300
|
120
|
24/04/2024
|
No Such Account
|
|
215
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252399
|
3266779923
|
13/04/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2620015WL0012900
|
00354
|
PUNB0051300
|
1515
|
24/04/2024
|
No Such Account
|
|
216
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251280
|
3266779810
|
13/04/2024
|
Kashmir Singh
|
Kashmir Singh
|
2620015WL0012694
|
00354
|
PUNB0051300
|
2424
|
24/04/2024
|
No Such Account
|
|
217
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251279
|
3266779838
|
13/04/2024
|
Ninder singh
|
Ninder singh
|
2620015WL0012693
|
00354
|
PUNB0051300
|
1212
|
24/04/2024
|
No Such Account
|
|
218
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252584
|
3266779935
|
13/04/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
150
|
24/04/2024
|
No Such Account
|
|
219
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252572
|
3266779877
|
13/04/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
160
|
24/04/2024
|
No Such Account
|
|
220
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252564
|
3266779721
|
13/04/2024
|
Dharam Singh
|
Dharam Singh
|
2620015WL0012930
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
221
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252355
|
3266779768
|
13/04/2024
|
keso
|
keso
|
2620014WL0012892
|
00354
|
PUNB0051300
|
10
|
24/04/2024
|
No Such Account
|
|
222
|
PB2620015_130424FTO_1522
|
2620014000NRG24180320240234713
|
3266779751
|
13/04/2024
|
sindo
|
sindo
|
2620014WL0011848
|
00554
|
KKBK0004078
|
1515
|
24/04/2024
|
Account Description Does not Tally
|
|
223
|
PB2620015_110424APB_FTO_1335
|
2620014000NRG25110420240000406
|
3267439016
|
11/04/2024
|
Amrik Singh
|
Amrik Singh
|
2620014WL000015
|
00354
|
PUNB0051300
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141146
|
3269465507
|
13/04/2024
|
amarjit kaur
|
amarjit kaur
|
2620015WL0010609
|
00354
|
PUNB0PGB003
|
282
|
24/04/2024
|
No Such Account
|
|
225
|
PB2620015_130424FTO_1522
|
2620015000NRG24140320240233683
|
3266780122
|
13/04/2024
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL0011785
|
00691
|
IPOS0000001
|
360
|
24/04/2024
|
No Such Account
|
|
226
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238634
|
3266780027
|
13/04/2024
|
Malkit Singh
|
Malkit Singh
|
2620015WL0012104
|
00352
|
PUNB0PGB003
|
1
|
24/04/2024
|
No Such Account
|
|
227
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238642
|
3266780082
|
13/04/2024
|
rashpal singh
|
rashpal singh
|
2620015WL0012107
|
00078
|
CNRB0002088
|
303
|
24/04/2024
|
Account closed
|
|
228
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240174
|
3266779847
|
13/04/2024
|
roban
|
roban
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
229
|
PB2620015_130424FTO_1521
|
2620015000NRG24270320240240182
|
3266780175
|
13/04/2024
|
Kulbir Singh
|
Kulbir Singh
|
2620015WL0012217
|
00354
|
PUNB0051300
|
1212
|
24/04/2024
|
No Such Account
|
|
230
|
PB2620015_110524FTO_6024
|
2620015000NRG25040520240016068
|
4046703887
|
11/05/2024
|
Basant Singh
|
Basant Singh
|
2620015WL0000677
|
00352
|
PUNB0PGB003
|
644
|
15/05/2024
|
No Such Account
|
|
231
|
PB2620015_260424APB_FTO_3709
|
2620015000NRG25240420240009441
|
3630880272
|
26/04/2024
|
Akwinder kaur
|
Akwinder kaur
|
2620015WL000404
|
00354
|
PUNB0067200
|
322
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252171
|
3266779759
|
13/04/2024
|
Shindo
|
Shindo
|
2620014WL0012850
|
00354
|
PUNB0051300
|
210
|
24/04/2024
|
No Such Account
|
|
233
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252627
|
3266779886
|
13/04/2024
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL0012942
|
00354
|
PUNB0051300
|
303
|
24/04/2024
|
No Such Account
|
|
234
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252623
|
3266780049
|
13/04/2024
|
gurjit kaur
|
gurjit kaur
|
2620015WL0012941
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
235
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252397
|
3266779829
|
13/04/2024
|
BALWANT SINGH
|
BALWANT SINGH
|
2620015WL0012899
|
00354
|
PUNB0051300
|
4
|
24/04/2024
|
No Such Account
|
|
236
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252385
|
3266779799
|
13/04/2024
|
Gagandeep kaur
|
Gagandeep kaur
|
2620015WL0012898
|
00354
|
PUNB0051300
|
1818
|
24/04/2024
|
No Such Account
|
|
237
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252229
|
3266779722
|
13/04/2024
|
Sajanpreet Singh
|
Sajanpreet Singh
|
2620015WL0012861
|
00354
|
PUNB0051300
|
2121
|
24/04/2024
|
No Such Account
|
|
238
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251310
|
3266779740
|
13/04/2024
|
MALOOK SINGH
|
MALOOK SINGH
|
2620015WL0012698
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
239
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251277
|
3266779929
|
13/04/2024
|
Baljit kaur
|
Baljit kaur
|
2620015WL0012692
|
00354
|
PUNB0051300
|
1212
|
24/04/2024
|
No Such Account
|
|
240
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252574
|
3266779800
|
13/04/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
420
|
24/04/2024
|
No Such Account
|
|
241
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252566
|
3266779718
|
13/04/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620015WL0012930
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
242
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252362
|
3266779789
|
13/04/2024
|
balwinder singh
|
balwinder singh
|
2620015WL0012893
|
00691
|
IPOS0000001
|
3030
|
24/04/2024
|
No Such Account
|
|
243
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252338
|
3266779896
|
13/04/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0012890
|
00354
|
PUNB0051300
|
10
|
24/04/2024
|
No Such Account
|
|
244
|
PB2620015_130424FTO_1521
|
2620014000NRG24270320240240140
|
3266780176
|
13/04/2024
|
Kinder Singh
|
Kinder Singh
|
2620014WL0012209
|
00354
|
PUNB0051300
|
3333
|
24/04/2024
|
No Such Account
|
|
245
|
PB2620015_110524FTO_6024
|
2620014000NRG25040520240016075
|
4046703892
|
11/05/2024
|
Amrik Singh
|
Amrik Singh
|
2620014WL0000680
|
00352
|
PUNB0PGB003
|
1127
|
15/05/2024
|
No Such Account
|
|
246
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252135
|
3266780036
|
13/04/2024
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL0012844
|
00352
|
PUNB0PGB003
|
1818
|
24/04/2024
|
No Such Account
|
|
247
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240142
|
3266779890
|
13/04/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL0012210
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
248
|
PB2620015_110524FTO_6024
|
2620015000NRG25040520240016061
|
4046703886
|
11/05/2024
|
KALA SINGH
|
KALA SINGH
|
2620015WL0000676
|
00352
|
PUNB0PGB003
|
10
|
15/05/2024
|
No Such Account
|
|
249
|
PB2620015_230424APB_FTO_2957
|
2620015000NRG25230420240008027
|
3397253859
|
23/04/2024
|
Raj kaur
|
Raj kaur
|
2620015WL000348
|
00415
|
SBIN0050348
|
2898
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
PB2620015_130424FTO_1521
|
2620015000NRG24210320240238664
|
3266780199
|
13/04/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL0012109
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
251
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238655
|
3266780056
|
13/04/2024
|
SATNAM KAUR
|
SATNAM KAUR
|
2620015WL0012107
|
00352
|
PUNB0PGB003
|
20
|
24/04/2024
|
No Such Account
|
|
252
|
PB2620015_130424FTO_1521
|
2620015000NRG24210320240238649
|
3266780164
|
13/04/2024
|
paramjit kaur
|
paramjit kaur
|
2620015WL0012107
|
00691
|
IPOS0000001
|
2424
|
24/04/2024
|
No Such Account
|
|
253
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238640
|
3266779743
|
13/04/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL0012106
|
00349
|
PSIB0000243
|
606
|
24/04/2024
|
No Such Account
|
|
254
|
PB2620015_130424FTO_1521
|
2620015000NRG24120320240231604
|
3266780188
|
13/04/2024
|
gurjit kaur
|
gurjit kaur
|
2620015WL0011654
|
00352
|
PUNB0PGB003
|
1212
|
24/04/2024
|
No Such Account
|
|
255
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252201
|
3266779727
|
13/04/2024
|
Satnam Singh
|
Satnam Singh
|
2620015WL0012856
|
00354
|
PUNB0051300
|
303
|
24/04/2024
|
No Such Account
|
|
256
|
PB2620015_130424FTO_1522
|
2620015000NRG24060320240229033
|
3266780121
|
13/04/2024
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL0011554
|
00691
|
IPOS0000001
|
1818
|
24/04/2024
|
No Such Account
|
|
257
|
PB2620015_130424FTO_1522
|
2620014000NRG24270320240240137
|
3266779949
|
13/04/2024
|
Anoop Singh
|
Anoop Singh
|
2620014WL0012208
|
00354
|
PUNB0051300
|
700
|
24/04/2024
|
No Such Account
|
|
258
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252357
|
3266779992
|
13/04/2024
|
Ravinderjit kaur
|
Ravinderjit kaur
|
2620014WL0012892
|
00354
|
PUNB0067200
|
60
|
24/04/2024
|
Account closed
|
|
259
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252347
|
3266779769
|
13/04/2024
|
LAKHU
|
LAKHU
|
2620014WL0012892
|
00354
|
PUNB0051300
|
60
|
24/04/2024
|
No Such Account
|
|
260
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252141
|
3266779865
|
13/04/2024
|
Nishan Singh
|
Nishan Singh
|
2620014WL0012846
|
00354
|
PUNB0051300
|
150
|
24/04/2024
|
No Such Account
|
|
261
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240161
|
3266779821
|
13/04/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
262
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240189
|
3266779977
|
13/04/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0012220
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
263
|
PB2620015_130424FTO_1522
|
2620015000NRG24260320240239415
|
3266779806
|
13/04/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL0012167
|
00354
|
PUNB0051300
|
300
|
24/04/2024
|
No Such Account
|
|
264
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240235549
|
3266780104
|
13/04/2024
|
Daler Singh
|
Daler Singh
|
2620015WL0011911
|
00688
|
FINO0001185
|
2424
|
24/04/2024
|
No Such Account
|
|
265
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252599
|
3266780009
|
13/04/2024
|
kashmir kaur
|
kashmir kaur
|
2620015WL0012934
|
00352
|
PUNB0PGB003
|
200
|
24/04/2024
|
No Such Account
|
|
266
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252592
|
3266779842
|
13/04/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
909
|
24/04/2024
|
No Such Account
|
|
267
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252188
|
3266779805
|
13/04/2024
|
sarwan singh
|
sarwan singh
|
2620015WL0012853
|
00354
|
PUNB0051300
|
3030
|
24/04/2024
|
No Such Account
|
|
268
|
PB2620015_020424APB_FTO_397
|
2620015000NRG24020420240248848
|
3267416449
|
02/04/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2620015WL012582
|
00354
|
PUNB0067200
|
270
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
PB2620015_130424FTO_1521
|
2620015000NRG24100920230088489
|
3266780182
|
13/04/2024
|
gyan kaur
|
gyan kaur
|
2620015WL0004882
|
00415
|
SBIN0003932
|
1515
|
24/04/2024
|
No Such Account
|
|
270
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252341
|
3266780097
|
13/04/2024
|
CHHINDO
|
CHHINDO
|
2620015WL0012890
|
00078
|
CNRB0018100
|
303
|
24/04/2024
|
No Such Account
|
|
271
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252336
|
3266779888
|
13/04/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL0012890
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
272
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252568
|
3266779878
|
13/04/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
490
|
24/04/2024
|
No Such Account
|
|
273
|
PB2620015_130424FTO_1522
|
2620015000NRG24120320240231606
|
3266780019
|
13/04/2024
|
gurjit kaur
|
gurjit kaur
|
2620015WL0011654
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
274
|
PB2620015_110424APB_FTO_1335
|
2620014000NRG25110420240000398
|
3267439024
|
11/04/2024
|
Shindo
|
Shindo
|
2620014WL000015
|
00354
|
PUNB0051300
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2620015_130424FTO_1522
|
2620015000NRG24200320240236984
|
3266780024
|
13/04/2024
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL0012017
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
276
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240237377
|
3266780105
|
13/04/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2620015WL0012050
|
00152
|
HDFC0001836
|
12
|
24/04/2024
|
No Such Account
|
|
277
|
PB2620015_130424FTO_1521
|
2620015000NRG24210320240238647
|
3266780165
|
13/04/2024
|
paramjit kaur
|
paramjit kaur
|
2620015WL0012107
|
00691
|
IPOS0000001
|
909
|
24/04/2024
|
No Such Account
|
|
278
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238653
|
3266780093
|
13/04/2024
|
CHHINDO
|
CHHINDO
|
2620015WL0012107
|
00078
|
CNRB0018100
|
30
|
24/04/2024
|
No Such Account
|
|
279
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238659
|
3266780033
|
13/04/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2620015WL0012108
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
280
|
PB2620015_070524APB_FTO_5382
|
2620015000NRG25030520240015698
|
3973453870
|
07/05/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620015WL000663
|
00691
|
IPOS0000001
|
322
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
PB2620015_110524FTO_6024
|
2620015000NRG25040520240016069
|
4046703890
|
11/05/2024
|
Akwinder kaur
|
Akwinder kaur
|
2620015WL0000678
|
00352
|
PUNB0PGB003
|
1818
|
15/05/2024
|
No Such Account
|
|
282
|
PB2620015_150424APB_FTO_1593
|
2620015000NRG25130420240001018
|
3269782309
|
15/04/2024
|
Amandeep kaur
|
Amandeep kaur
|
2620015WL000039
|
00352
|
PUNB0PGB003
|
3220
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
283
|
PB2620015_130424FTO_1521
|
2620015000NRG24150820230072631
|
3266780140
|
13/04/2024
|
Paramjit kaur
|
Paramjit kaur
|
2620015WL0003977
|
00152
|
HDFC0003273
|
2424
|
24/04/2024
|
No Such Account
|
|
284
|
PB2620015_130424FTO_1521
|
2620015000NRG24100420240252324
|
3266780158
|
13/04/2024
|
Swaran Kaur
|
Swaran Kaur
|
2620015WL0012888
|
00354
|
PUNB0051300
|
3333
|
24/04/2024
|
No Such Account
|
|
285
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251267
|
3266779961
|
13/04/2024
|
Prabhjit Singh
|
Prabhjit Singh
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3636
|
24/04/2024
|
No Such Account
|
|
286
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252360
|
3266779745
|
13/04/2024
|
usha rani
|
usha rani
|
2620014WL0012892
|
00354
|
PUNB0051300
|
9
|
24/04/2024
|
No Such Account
|
|
287
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252142
|
3266779869
|
13/04/2024
|
Nishan Singh
|
Nishan Singh
|
2620014WL0012846
|
00354
|
PUNB0051300
|
300
|
24/04/2024
|
No Such Account
|
|
288
|
PB2620015_130424FTO_1521
|
2620015000NRG24130820230071502
|
3266780167
|
13/04/2024
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2620015WL0003891
|
00691
|
IPOS0000001
|
1212
|
24/04/2024
|
No Such Account
|
|
289
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252394
|
3266779834
|
13/04/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0012899
|
00354
|
PUNB0051300
|
50
|
24/04/2024
|
No Such Account
|
|
290
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252365
|
3266779972
|
13/04/2024
|
KALA SINGH
|
KALA SINGH
|
2620015WL0012893
|
00354
|
PUNB0051300
|
1515
|
24/04/2024
|
No Such Account
|
|
291
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252184
|
3266779836
|
13/04/2024
|
Harpreet kaur
|
Harpreet kaur
|
2620015WL0012852
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
292
|
PB2620015_020424APB_FTO_294
|
2620015000NRG24010420240246176
|
3269536099
|
02/04/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL012469
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252582
|
3266779801
|
13/04/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
200
|
24/04/2024
|
No Such Account
|
|
294
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252579
|
3266779933
|
13/04/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
420
|
24/04/2024
|
No Such Account
|
|
295
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252577
|
3266779874
|
13/04/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
420
|
24/04/2024
|
No Such Account
|
|
296
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252563
|
3266779725
|
13/04/2024
|
virsa singh
|
virsa singh
|
2620015WL0012930
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
297
|
PB2620015_130424FTO_1521
|
2620015000NRG24100820230071106
|
3266780202
|
13/04/2024
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL0003857
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
298
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141163
|
3269465513
|
13/04/2024
|
jagir singh
|
jagir singh
|
2620015WL0010617
|
00354
|
PUNB0051300
|
1410
|
24/04/2024
|
No Such Account
|
|
299
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240141
|
3266779903
|
13/04/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0012210
|
00354
|
PUNB0051300
|
303
|
24/04/2024
|
No Such Account
|
|
300
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240152
|
3266779906
|
13/04/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0012212
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
301
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238658
|
3266780037
|
13/04/2024
|
Fatehjit Singh
|
Fatehjit Singh
|
2620015WL0012108
|
00352
|
PUNB0PGB003
|
1692
|
24/04/2024
|
No Such Account
|
|
302
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238646
|
3266779752
|
13/04/2024
|
paramjit kaur
|
paramjit kaur
|
2620015WL0012107
|
00691
|
IPOS0000001
|
303
|
24/04/2024
|
No Such Account
|
|
303
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240237378
|
3266780080
|
13/04/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL0012050
|
00078
|
CNRB0002081
|
2121
|
24/04/2024
|
Account closed
|
|
304
|
PB2620015_130424FTO_1522
|
2620015000NRG24200320240236983
|
3266780023
|
13/04/2024
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL0012017
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
305
|
PB2620015_130424FTO_1521
|
2620015000NRG24100420240252325
|
3266780159
|
13/04/2024
|
Swaran Kaur
|
Swaran Kaur
|
2620015WL0012888
|
00354
|
PUNB0051300
|
1818
|
24/04/2024
|
No Such Account
|
|
306
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252202
|
3266779816
|
13/04/2024
|
gurwinder singh
|
gurwinder singh
|
2620015WL0012856
|
00354
|
PUNB0051300
|
2424
|
24/04/2024
|
No Such Account
|
|
307
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252147
|
3266779978
|
13/04/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0012848
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
308
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251266
|
3266779962
|
13/04/2024
|
Prabhjit Singh
|
Prabhjit Singh
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3030
|
24/04/2024
|
No Such Account
|
|
309
|
PB2620015_130424FTO_1522
|
2620014000NRG24260320240239403
|
3266779946
|
13/04/2024
|
Amrik Singh
|
Amrik Singh
|
2620014WL0012166
|
00354
|
PUNB0051300
|
150
|
24/04/2024
|
No Such Account
|
|
310
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240162
|
3266779822
|
13/04/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
311
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240178
|
3266779815
|
13/04/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
312
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252602
|
3266780012
|
13/04/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2620015WL0012936
|
00352
|
PUNB0PGB003
|
150
|
24/04/2024
|
No Such Account
|
|
313
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252596
|
3266780013
|
13/04/2024
|
Jagdeep
|
Jagdeep
|
2620015WL0012932
|
00352
|
PUNB0PGB003
|
1515
|
24/04/2024
|
No Such Account
|
|
314
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240236416
|
3266780120
|
13/04/2024
|
CHANAN SINGH
|
CHANAN SINGH
|
2620015WL0011994
|
00691
|
IPOS0000001
|
70
|
24/04/2024
|
No Such Account
|
|
315
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252183
|
3266779837
|
13/04/2024
|
Harpreet kaur
|
Harpreet kaur
|
2620015WL0012852
|
00354
|
PUNB0051300
|
100
|
24/04/2024
|
No Such Account
|
|
316
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251283
|
3266779858
|
13/04/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL0012696
|
00354
|
PUNB0051300
|
2121
|
24/04/2024
|
No Such Account
|
|
317
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252418
|
3266779947
|
13/04/2024
|
Tarsem singh
|
Tarsem singh
|
2620015WL0012909
|
00354
|
PUNB0051300
|
2424
|
24/04/2024
|
No Such Account
|
|
318
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252393
|
3266779833
|
13/04/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0012899
|
00354
|
PUNB0051300
|
12
|
24/04/2024
|
No Such Account
|
|
319
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252640
|
3266780021
|
13/04/2024
|
gurlal Singh
|
gurlal Singh
|
2620015WL0012945
|
00352
|
PUNB0PGB003
|
100
|
24/04/2024
|
No Such Account
|
|
320
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252578
|
3266779876
|
13/04/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
210
|
24/04/2024
|
No Such Account
|
|
321
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252340
|
3266779897
|
13/04/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0012890
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
322
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252562
|
3266779724
|
13/04/2024
|
virsa singh
|
virsa singh
|
2620015WL0012930
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
323
|
PB2620015_130424FTO_1521
|
2620015000NRG24100820230071105
|
3266780201
|
13/04/2024
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL0003857
|
00352
|
PUNB0PGB003
|
3030
|
24/04/2024
|
No Such Account
|
|
324
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252433
|
3266779936
|
13/04/2024
|
Ranjit Singh
|
Ranjit Singh
|
2620015WL0012915
|
00354
|
PUNB0051300
|
1818
|
24/04/2024
|
No Such Account
|
|
325
|
PB2620015_130424FTO_1521
|
2620015000NRG24270320240240156
|
3266780194
|
13/04/2024
|
Balbir kaur
|
Balbir kaur
|
2620015WL0012213
|
00354
|
PUNB0051300
|
3333
|
24/04/2024
|
No Such Account
|
|
326
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240165
|
3266779909
|
13/04/2024
|
DEEPAK SINGH
|
DEEPAK SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
327
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238665
|
3266780029
|
13/04/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL0012109
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
328
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238633
|
3266780015
|
13/04/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL0012104
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
329
|
PB2620015_130424FTO_1522
|
2620015000NRG24120320240231605
|
3266780020
|
13/04/2024
|
gurjit kaur
|
gurjit kaur
|
2620015WL0011654
|
00352
|
PUNB0PGB003
|
200
|
24/04/2024
|
No Such Account
|
|
330
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252327
|
3266779820
|
13/04/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL0012889
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
331
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252206
|
3266779943
|
13/04/2024
|
satwinderjit singh
|
satwinderjit singh
|
2620015WL0012858
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
332
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252139
|
3266779856
|
13/04/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL0012845
|
00354
|
PUNB0051300
|
1890
|
24/04/2024
|
No Such Account
|
|
333
|
PB2620015_130424FTO_1522
|
2620014000NRG24270320240240136
|
3266779754
|
13/04/2024
|
amrit kaur
|
amrit kaur
|
2620014WL0012208
|
00354
|
PUNB0051300
|
700
|
24/04/2024
|
No Such Account
|
|
334
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252356
|
3266779993
|
13/04/2024
|
Ravinderjit kaur
|
Ravinderjit kaur
|
2620014WL0012892
|
00354
|
PUNB0067200
|
120
|
24/04/2024
|
Account closed
|
|
335
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240192
|
3266779809
|
13/04/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL0012221
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
336
|
PB2620015_130424FTO_1522
|
2620015000NRG24260320240239417
|
3266779848
|
13/04/2024
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL0012167
|
00354
|
PUNB0051300
|
1212
|
24/04/2024
|
No Such Account
|
|
337
|
PB2620015_130424FTO_1522
|
2620015000NRG24260320240239416
|
3266779807
|
13/04/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL0012167
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
338
|
PB2620015_130424FTO_1521
|
2620015000NRG24130820230071506
|
3266780142
|
13/04/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2620015WL0003893
|
00152
|
HDFC0003273
|
3030
|
24/04/2024
|
No Such Account
|
|
339
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252192
|
3266779939
|
13/04/2024
|
saraj singh
|
saraj singh
|
2620015WL0012855
|
00354
|
PUNB0051300
|
50
|
24/04/2024
|
No Such Account
|
|
340
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252187
|
3266779804
|
13/04/2024
|
sarwan singh
|
sarwan singh
|
2620015WL0012853
|
00354
|
PUNB0051300
|
1212
|
24/04/2024
|
No Such Account
|
|
341
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240236272
|
3266779738
|
13/04/2024
|
MALOOK SINGH
|
MALOOK SINGH
|
2620015WL0011981
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
342
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240235970
|
3266780026
|
13/04/2024
|
Amandeep kaur
|
Amandeep kaur
|
2620015WL0011930
|
00352
|
PUNB0PGB003
|
3333
|
24/04/2024
|
No Such Account
|
|
343
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252583
|
3266779932
|
13/04/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
210
|
24/04/2024
|
No Such Account
|
|
344
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252638
|
3266780004
|
13/04/2024
|
mangal singh
|
mangal singh
|
2620015WL0012945
|
00352
|
PUNB0PGB003
|
80
|
24/04/2024
|
No Such Account
|
|
345
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252339
|
3266779894
|
13/04/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0012890
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
346
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252573
|
3266779843
|
13/04/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
210
|
24/04/2024
|
No Such Account
|
|
347
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252565
|
3266779719
|
13/04/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620015WL0012930
|
00354
|
PUNB0051300
|
110
|
24/04/2024
|
No Such Account
|
|
348
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252120
|
3266779952
|
13/04/2024
|
Anoop Singh
|
Anoop Singh
|
2620014WL0012843
|
00354
|
PUNB0051300
|
330
|
24/04/2024
|
No Such Account
|
|
349
|
PB2620015_130424FTO_1522
|
2620014000NRG24100420240252352
|
3266779864
|
13/04/2024
|
banso
|
banso
|
2620014WL0012892
|
00354
|
PUNB0051300
|
60
|
24/04/2024
|
No Such Account
|
|
350
|
PB2620015_130424FTO_1523
|
2620015000NRG23040920230141635
|
3269465487
|
13/04/2024
|
mahinder kaur
|
mahinder kaur
|
2620015WL0010788
|
00152
|
HDFC0003273
|
2820
|
24/04/2024
|
No Such Account
|
|
351
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252196
|
3266779956
|
13/04/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2620015WL0012855
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
Account closed
|
|
352
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238650
|
3266780094
|
13/04/2024
|
CHHINDO
|
CHHINDO
|
2620015WL0012107
|
00078
|
CNRB0018100
|
303
|
24/04/2024
|
No Such Account
|
|
353
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238661
|
3266780035
|
13/04/2024
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL0012108
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
354
|
PB2620015_130424FTO_1521
|
2620015000NRG24270320240240157
|
3266780192
|
13/04/2024
|
baaj singh
|
baaj singh
|
2620015WL0012214
|
00354
|
PUNB0051300
|
2424
|
24/04/2024
|
No Such Account
|
|
355
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240158
|
3266779914
|
13/04/2024
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
356
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240170
|
3266779922
|
13/04/2024
|
JASBIR SINGH
|
JASBIR SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
357
|
PB2620015_130424FTO_1521
|
2620015000NRG24270320240240190
|
3266780177
|
13/04/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620015WL0012221
|
00354
|
PUNB0051300
|
909
|
24/04/2024
|
No Such Account
|
|
358
|
PB2620015_130424FTO_1521
|
2620015000NRG24270320240240184
|
3266780190
|
13/04/2024
|
jyoti karu
|
jyoti karu
|
2620015WL0012218
|
00354
|
PUNB0051300
|
1212
|
24/04/2024
|
No Such Account
|
|
359
|
PB2620015_130424FTO_1521
|
2620015000NRG24130820230071507
|
3266780196
|
13/04/2024
|
Akwinder kaur
|
Akwinder kaur
|
2620015WL0003894
|
00354
|
PUNB0067200
|
3030
|
24/04/2024
|
No Such Account
|
|
360
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252589
|
3266779802
|
13/04/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
210
|
24/04/2024
|
No Such Account
|
|
361
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252588
|
3266779873
|
13/04/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
200
|
24/04/2024
|
No Such Account
|
|
362
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252378
|
3266779813
|
13/04/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2620015WL0012895
|
00354
|
PUNB0051300
|
180
|
24/04/2024
|
No Such Account
|
|
363
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252191
|
3266779940
|
13/04/2024
|
saraj singh
|
saraj singh
|
2620015WL0012855
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
364
|
PB2620015_100424APB_FTO_1308
|
2620014000NRG25100420240000098
|
3269766168
|
10/04/2024
|
Kinder Singh
|
Kinder Singh
|
2620014WL00007
|
00354
|
PUNB0051300
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2620015_100424APB_FTO_1308
|
2620014000NRG25100420240000163
|
3269766130
|
10/04/2024
|
Gurwant kaur
|
Gurwant kaur
|
2620014WL00008
|
00354
|
PUNB0051300
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
PB2620015_110424APB_FTO_1335
|
2620014000NRG25110420240000396
|
3267439023
|
11/04/2024
|
Balwinder singh
|
Balwinder singh
|
2620014WL000015
|
00354
|
PUNB0051300
|
1050
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
PB2620015_230424APB_FTO_2925
|
2620014000NRG25220420240006323
|
3397923408
|
23/04/2024
|
Anoop Singh
|
Anoop Singh
|
2620014WL000271
|
00354
|
PUNB0051300
|
1127
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
PB2620015_130424FTO_1523
|
2620015000NRG23040620230141166
|
3269465511
|
13/04/2024
|
jagir singh
|
jagir singh
|
2620015WL0010617
|
00354
|
PUNB0051300
|
1974
|
24/04/2024
|
No Such Account
|
|
369
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252145
|
3266779787
|
13/04/2024
|
balwinder singh
|
balwinder singh
|
2620015WL0012847
|
00691
|
IPOS0000001
|
2121
|
24/04/2024
|
No Such Account
|
|
370
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252178
|
3266779839
|
13/04/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2620015WL0012852
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
371
|
PB2620015_130424FTO_1521
|
2620015000NRG24110820230071271
|
3266780141
|
13/04/2024
|
karaj singh
|
karaj singh
|
2620015WL0003870
|
00152
|
HDFC0003273
|
3333
|
24/04/2024
|
No Such Account
|
|
372
|
PB2620015_130424FTO_1522
|
2620015000NRG24200320240236982
|
3266780022
|
13/04/2024
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL0012017
|
00352
|
PUNB0PGB003
|
2121
|
24/04/2024
|
No Such Account
|
|
373
|
PB2620015_130424FTO_1521
|
2620015000NRG24210320240238630
|
3266780198
|
13/04/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2620015WL0012103
|
00352
|
PUNB0PGB003
|
2424
|
24/04/2024
|
No Such Account
|
|
374
|
PB2620015_130424FTO_1522
|
2620015000NRG24210320240238657
|
3266780053
|
13/04/2024
|
GURSAHAB SINGH
|
GURSAHAB SINGH
|
2620015WL0012107
|
00352
|
PUNB0PGB003
|
30
|
24/04/2024
|
No Such Account
|
|
375
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240164
|
3266779918
|
13/04/2024
|
ajit singh
|
ajit singh
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
376
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240175
|
3266779846
|
13/04/2024
|
roban
|
roban
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
377
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240177
|
3266779884
|
13/04/2024
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL0012215
|
00354
|
PUNB0051300
|
90
|
24/04/2024
|
No Such Account
|
|
378
|
PB2620015_070524APB_FTO_5382
|
2620015000NRG25070520240017633
|
3973453940
|
07/05/2024
|
DEEPAK SINGH
|
DEEPAK SINGH
|
2620015WL000774
|
00352
|
PUNB0PGB003
|
1932
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
PB2620015_100424APB_FTO_1308
|
2620015000NRG25100420240000268
|
3269766061
|
10/04/2024
|
KALA SINGH
|
KALA SINGH
|
2620015WL000010
|
00354
|
PUNB0051300
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
PB2620015_230424APB_FTO_2925
|
2620015000NRG25220420240007299
|
3397923571
|
23/04/2024
|
Basant Singh
|
Basant Singh
|
2620015WL000327
|
00415
|
SBIN0003932
|
644
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
PB2620015_130424FTO_1522
|
2620015000NRG24190320240236415
|
3266780119
|
13/04/2024
|
CHANAN SINGH
|
CHANAN SINGH
|
2620015WL0011994
|
00691
|
IPOS0000001
|
90
|
24/04/2024
|
No Such Account
|
|
382
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252593
|
3266779880
|
13/04/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
200
|
24/04/2024
|
No Such Account
|
|
383
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252326
|
3266779916
|
13/04/2024
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL0012889
|
00354
|
PUNB0051300
|
80
|
24/04/2024
|
No Such Account
|
|
384
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252186
|
3266779891
|
13/04/2024
|
kuldeep singh
|
kuldeep singh
|
2620015WL0012852
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
385
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251265
|
3266779964
|
13/04/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3030
|
24/04/2024
|
No Such Account
|
|
386
|
PB2620015_130424FTO_1522
|
2620014000NRG24260320240239404
|
3266779728
|
13/04/2024
|
Dilbag singh
|
Dilbag singh
|
2620014WL0012166
|
00354
|
PUNB0051300
|
150
|
24/04/2024
|
No Such Account
|
|
387
|
PB2620015_130424FTO_1522
|
2620014000NRG24260320240239402
|
3266779866
|
13/04/2024
|
Nishan Singh
|
Nishan Singh
|
2620014WL0012166
|
00354
|
PUNB0051300
|
150
|
24/04/2024
|
No Such Account
|
|
388
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252144
|
3266779868
|
13/04/2024
|
Nishan Singh
|
Nishan Singh
|
2620014WL0012846
|
00354
|
PUNB0051300
|
210
|
24/04/2024
|
No Such Account
|
|
389
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252119
|
3266779755
|
13/04/2024
|
amrit kaur
|
amrit kaur
|
2620014WL0012843
|
00354
|
PUNB0051300
|
250
|
24/04/2024
|
No Such Account
|
|
390
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252635
|
3266780008
|
13/04/2024
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL0012944
|
00352
|
PUNB0PGB003
|
420
|
24/04/2024
|
No Such Account
|
|
391
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252580
|
3266779934
|
13/04/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL0012931
|
00354
|
PUNB0051300
|
160
|
24/04/2024
|
No Such Account
|
|
392
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252561
|
3266779723
|
13/04/2024
|
virsa singh
|
virsa singh
|
2620015WL0012930
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
393
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252434
|
3266779798
|
13/04/2024
|
jasbir kaur
|
jasbir kaur
|
2620015WL0012915
|
00354
|
PUNB0051300
|
1818
|
24/04/2024
|
No Such Account
|
|
394
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252432
|
3266779937
|
13/04/2024
|
Ranjit Singh
|
Ranjit Singh
|
2620015WL0012915
|
00354
|
PUNB0051300
|
303
|
24/04/2024
|
No Such Account
|
|
395
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252419
|
3266779948
|
13/04/2024
|
Tarsem singh
|
Tarsem singh
|
2620015WL0012909
|
00354
|
PUNB0051300
|
3030
|
24/04/2024
|
No Such Account
|
|
396
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252392
|
3266779832
|
13/04/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0012899
|
00354
|
PUNB0051300
|
12
|
24/04/2024
|
No Such Account
|
|
397
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252384
|
3266780016
|
13/04/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL0012897
|
00352
|
PUNB0PGB003
|
606
|
24/04/2024
|
No Such Account
|
|
398
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252363
|
3266779790
|
13/04/2024
|
balwinder singh
|
balwinder singh
|
2620015WL0012893
|
00691
|
IPOS0000001
|
909
|
24/04/2024
|
No Such Account
|
|
399
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251282
|
3266779925
|
13/04/2024
|
Manjit kaur
|
Manjit kaur
|
2620015WL0012695
|
00354
|
PUNB0051300
|
2121
|
24/04/2024
|
No Such Account
|
|
400
|
PB2620015_110524FTO_6024
|
2620014000NRG25040520240016074
|
4046703893
|
11/05/2024
|
Anoop Singh
|
Anoop Singh
|
2620014WL0000680
|
00352
|
PUNB0PGB003
|
1127
|
15/05/2024
|
No Such Account
|
|
401
|
PB2620015_260424APB_FTO_3709
|
2620014000NRG25240420240009279
|
3630880358
|
26/04/2024
|
Kinder Singh
|
Kinder Singh
|
2620014WL000398
|
00354
|
PUNB0051300
|
1288
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252335
|
3266779973
|
13/04/2024
|
KALA SINGH
|
KALA SINGH
|
2620015WL0012890
|
00354
|
PUNB0051300
|
20
|
24/04/2024
|
No Such Account
|
|
403
|
PB2620015_130424FTO_1522
|
2620015000NRG24100420240252398
|
3266779924
|
13/04/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2620015WL0012900
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
404
|
PB2620015_130424FTO_1521
|
2620015000NRG24100920230088488
|
3266780181
|
13/04/2024
|
gyan kaur
|
gyan kaur
|
2620015WL0004882
|
00415
|
SBIN0003932
|
1818
|
24/04/2024
|
No Such Account
|
|
405
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252567
|
3266779720
|
13/04/2024
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2620015WL0012930
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
406
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252626
|
3266779774
|
13/04/2024
|
shinda
|
shinda
|
2620015WL0012942
|
00354
|
PUNB0051300
|
303
|
24/04/2024
|
No Such Account
|
|
407
|
PB2620015_130424FTO_1522
|
2620015000NRG24110420240252633
|
3266780007
|
13/04/2024
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL0012944
|
00352
|
PUNB0PGB003
|
240
|
24/04/2024
|
No Such Account
|
|
408
|
PB2620015_130424FTO_1522
|
2620015000NRG24120320240231557
|
3266780085
|
13/04/2024
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL0011647
|
00078
|
CNRB0002088
|
1515
|
24/04/2024
|
No Such Account
|
|
409
|
PB2620015_130424FTO_1521
|
2620015000NRG24210320240238641
|
3266780204
|
13/04/2024
|
GURSAHAB SINGH
|
GURSAHAB SINGH
|
2620015WL0012107
|
00352
|
PUNB0PGB003
|
909
|
24/04/2024
|
No Such Account
|
|
410
|
PB2620015_130424FTO_1522
|
2620015000NRG24270320240240145
|
3266779970
|
13/04/2024
|
Balwinder kaur
|
Balwinder kaur
|
2620015WL0012210
|
00354
|
PUNB0051300
|
606
|
24/04/2024
|
No Such Account
|
|
411
|
PB2620015_110524FTO_6024
|
2620015000NRG25040520240016067
|
4046703881
|
11/05/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0000676
|
00078
|
CNRB0002088
|
322
|
15/05/2024
|
No Such Account
|
|
412
|
PB2620015_100424APB_FTO_1308
|
2620015000NRG25100420240000261
|
3269766223
|
10/04/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL000010
|
00078
|
CNRB0002088
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2620015_130424FTO_1522
|
2620015000NRG24090420240252180
|
3266779899
|
13/04/2024
|
Kanta rani
|
Kanta rani
|
2620015WL0012852
|
00354
|
PUNB0051300
|
70
|
24/04/2024
|
No Such Account
|
|
414
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251281
|
3266779788
|
13/04/2024
|
balwinder singh
|
balwinder singh
|
2620015WL0012694
|
00691
|
IPOS0000001
|
1818
|
24/04/2024
|
No Such Account
|
|
415
|
PB2620015_130424FTO_1522
|
2620015000NRG24040420240251278
|
3266779930
|
13/04/2024
|
Baljit kaur
|
Baljit kaur
|
2620015WL0012692
|
00354
|
PUNB0051300
|
3030
|
24/04/2024
|
No Such Account
|
|
416
|
PB2620015_130424FTO_1522
|
2620014000NRG24270320240240139
|
3266779765
|
13/04/2024
|
Amrik Singh
|
Amrik Singh
|
2620014WL0012208
|
00354
|
PUNB0051300
|
240
|
24/04/2024
|
No Such Account
|
|
417
|
PB2620015_130424FTO_1522
|
2620014000NRG24270320240240138
|
3266779953
|
13/04/2024
|
Anoop Singh
|
Anoop Singh
|
2620014WL0012208
|
00354
|
PUNB0051300
|
240
|
24/04/2024
|
No Such Account
|
|
418
|
PB2620015_130424FTO_1522
|
2620014000NRG24180320240234712
|
3266779750
|
13/04/2024
|
sindo
|
sindo
|
2620014WL0011848
|
00554
|
KKBK0004078
|
3030
|
24/04/2024
|
Account Description Does not Tally
|
|
419
|
PB2620015_130424FTO_1522
|
2620014000NRG24090420240252170
|
3266779758
|
13/04/2024
|
Shindo
|
Shindo
|
2620014WL0012850
|
00354
|
PUNB0051300
|
330
|
24/04/2024
|
No Such Account
|
|
420
|
PB2620015_130424FTO_1521
|
2620015000NRG24290720230064786
|
3266780135
|
13/04/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620015WL0003453
|
00078
|
CNRB0002088
|
1515
|
24/04/2024
|
Unclaimed/DEAF accounts
|