|
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_080623APB_FTO_19457
|
2620014000NRG24300520230028391
|
2493466210
|
08/06/2023
|
Manbir singh
|
Manbir singh
|
2620014WL001498
|
00152
|
HDFC0004939
|
3030
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205875
|
2355940063
|
07/02/2024
|
Veerpal kaur
|
Veerpal kaur
|
2620015WL010650
|
00354
|
PUNB0074200
|
300
|
30/03/2024
|
Account closed
|
|
3
|
PB2620015_080623FTO_19454
|
2620015000NRG24080620230034434
|
2490498491
|
08/06/2023
|
Jassa Singh
|
Jassa Singh
|
2620015WL001776
|
00415
|
SBIN0003932
|
2424
|
13/06/2023
|
No Such Account
|
|
4
|
PB2620015_141223FTO_76807
|
2620015000NRG24131220230156945
|
1552663809
|
14/12/2023
|
Balbir kaur
|
Balbir kaur
|
2620015WL0008434
|
00354
|
PUNB0067200
|
3333
|
09/03/2024
|
No Such Account
|
|
5
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24150320240233872
|
3156044536
|
23/03/2024
|
Sahab Singh
|
Sahab Singh
|
2620015WL011794
|
00078
|
CNRB0002088
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2620015_180523APB_FTO_11615
|
2620015000NRG24170520230017049
|
1820661783
|
18/05/2023
|
daljeet kaur
|
daljeet kaur
|
2620015WL000901
|
00691
|
IPOS0000001
|
1212
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
PB2620015_230523FTO_12961
|
2620015000NRG24220520230020115
|
2291940576
|
23/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2620015WL001075
|
00354
|
PUNB0PGB003
|
909
|
07/06/2023
|
No Such Account
|
|
8
|
PB2620015_230324APB_FTO_95075
|
2620014000NRG24140320240233283
|
3156044949
|
23/03/2024
|
GYAN SINGH
|
GYAN SINGH
|
2620014WL011728
|
00354
|
PUNB0067200
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2620015_281123FTO_71447
|
2620014000NRG24261120230138368
|
8995619786
|
28/11/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620014WL007442
|
00691
|
IPOS0000001
|
4242
|
01/01/2024
|
No Such Account
|
|
10
|
PB2620015_060523FTO_8105
|
2620015000NRG24050520230009867
|
1638023843
|
06/05/2023
|
Gurlal Singh
|
Gurlal Singh
|
2620015WL000541
|
00691
|
IPOS0000001
|
2121
|
17/05/2023
|
No Such Account
|
|
11
|
PB2620015_051223FTO_73522
|
2620015000NRG24051220230149194
|
8705145361
|
05/12/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL007969
|
00078
|
CNRB0002088
|
210
|
16/12/2023
|
Account closed
|
|
12
|
PB2620015_080623FTO_19454
|
2620015000NRG24080620230034823
|
2490498326
|
08/06/2023
|
jagroop singh
|
jagroop singh
|
2620015WL001792
|
00349
|
PSIB0000243
|
2121
|
13/06/2023
|
No Such Account
|
|
13
|
PB2620015_080623FTO_19454
|
2620015000NRG24080620230035109
|
2490498438
|
08/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2620015WL001813
|
00354
|
PUNB0PGB003
|
1515
|
13/06/2023
|
No Such Account
|
|
14
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157501
|
1552663789
|
14/12/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0008465
|
00078
|
CNRB0002088
|
606
|
09/03/2024
|
Account closed
|
|
15
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24200320240236801
|
3156044630
|
23/03/2024
|
sarwan singh
|
sarwan singh
|
2620015WL012009
|
00349
|
PSIB0000243
|
70
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24210320240238468
|
3156044866
|
23/03/2024
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2620015WL012094
|
00354
|
PUNB0067200
|
70
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2620015_281123FTO_71447
|
2620015000NRG24261120230138192
|
8995619789
|
28/11/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620015WL007433
|
00554
|
KKBK0004073
|
2727
|
01/01/2024
|
Account Description Does not Tally
|
|
18
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223254
|
3122995696
|
29/02/2024
|
SEERO
|
SEERO
|
2620015WL011363
|
00352
|
PUNB0PGB003
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2620015_011123FTO_65410
|
2620015000NRG24311020230115228
|
8010995717
|
01/11/2023
|
Gursaab Singh
|
Gursaab Singh
|
2620015WL006280
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
20
|
PB2620015_011123APB_FTO_65413
|
2620015000NRG24311020230115264
|
8011113205
|
01/11/2023
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2620015WL006281
|
00349
|
PSIB0000309
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
PB2620015_060523FTO_8105
|
2620015000NRG24050520230009973
|
1638023841
|
06/05/2023
|
Salwinder Singh
|
Salwinder Singh
|
2620015WL000547
|
00691
|
IPOS0000001
|
303
|
17/05/2023
|
No Such Account
|
|
22
|
PB2620015_051223FTO_73522
|
2620015000NRG24051220230148815
|
8705145379
|
05/12/2023
|
Malkit Singh
|
Malkit Singh
|
2620015WL007945
|
00352
|
PUNB0PGB003
|
1
|
16/12/2023
|
No Such Account
|
|
23
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205458
|
2355939728
|
07/02/2024
|
mangal singh
|
mangal singh
|
2620015WL010642
|
00354
|
PUNB0045400
|
80
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2620015_310823FTO_48942
|
2620014000NRG24260820230079091
|
5284917381
|
31/08/2023
|
bansa
|
bansa
|
2620014WL004372
|
00554
|
KKBK0004095
|
2121
|
07/09/2023
|
Account Description Does not Tally
|
|
25
|
PB2620015_310823FTO_48942
|
2620014000NRG24260820230079100
|
5284917371
|
31/08/2023
|
amandeep kaur
|
amandeep kaur
|
2620014WL004372
|
00554
|
KKBK0004095
|
2121
|
07/09/2023
|
Account Description Does not Tally
|
|
26
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200645
|
2352798981
|
02/02/2024
|
Karaj singh
|
Karaj singh
|
2620015WL010467
|
00078
|
CNRB0002088
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181243
|
N012400C3C0FD
|
14/01/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL0009605
|
00078
|
CNRB0002088
|
909
|
03/04/2024
|
Account closed
|
|
28
|
PB2620015_310823FTO_48942
|
2620015000NRG24290820230080894
|
5284917392
|
31/08/2023
|
Kulbir Singh
|
Kulbir Singh
|
2620015WL004467
|
00349
|
PSIB0000591
|
1212
|
07/09/2023
|
No Such Account
|
|
29
|
PB2620015_301123APB_FTO_72487
|
2620015000NRG24301120230142493
|
8998572611
|
30/11/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL007634
|
00688
|
FINO0001185
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24310120240199925
|
2352798662
|
02/02/2024
|
KABAL SINGH
|
KABAL SINGH
|
2620015WL010418
|
00078
|
CNRB0002088
|
6
|
30/03/2024
|
A/c Blocked or Frozen
|
|
31
|
PB2620015_051223APB_FTO_73593
|
2620014000NRG24041220230147879
|
8703066084
|
05/12/2023
|
Amrik Singh
|
Amrik Singh
|
2620014WL007900
|
00354
|
PUNB0067200
|
480
|
16/12/2023
|
Unclaimed/DEAF accounts
|
|
32
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200718
|
2352799091
|
02/02/2024
|
kuldeep singh
|
kuldeep singh
|
2620015WL010467
|
00078
|
CNRB0002088
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2620015_051223APB_FTO_73593
|
2620015000NRG24051220230149216
|
8703066045
|
05/12/2023
|
Jarnail singh
|
Jarnail singh
|
2620015WL007969
|
00349
|
PSIB0000243
|
210
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181232
|
N012400C1EB3D
|
14/01/2024
|
CHHINDO
|
CHHINDO
|
2620015WL0009603
|
00078
|
CNRB0002088
|
303
|
03/04/2024
|
Unclaimed/DEAF accounts
|
|
35
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155767
|
1162757836
|
12/12/2023
|
CHHINDO
|
CHHINDO
|
2620015WL0008359
|
00078
|
CNRB0002088
|
303
|
01/03/2024
|
Unclaimed/DEAF accounts
|
|
36
|
PB2620015_271223FTO_80677
|
2620015000NRG24271220230170643
|
1556208537
|
27/12/2023
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL009099
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
|
37
|
PB2620015_051223APB_FTO_73593
|
2620014000NRG24041220230147861
|
8703066082
|
05/12/2023
|
amrit kaur
|
amrit kaur
|
2620014WL007900
|
00354
|
PUNB0067200
|
480
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2620015_070623FTO_18905
|
2620015000NRG24050620230032305
|
2490496790
|
07/06/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL001680
|
00078
|
CNRB0002088
|
2424
|
13/06/2023
|
No Such Account
|
|
39
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155766
|
1162757835
|
12/12/2023
|
CHHINDO
|
CHHINDO
|
2620015WL0008359
|
00078
|
CNRB0002088
|
303
|
01/03/2024
|
Unclaimed/DEAF accounts
|
|
40
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155785
|
1162757784
|
12/12/2023
|
gurjit kaur
|
gurjit kaur
|
2620015WL0008362
|
00352
|
PUNB0PGB003
|
606
|
01/03/2024
|
No Such Account
|
|
41
|
PB2620015_141123APB_FTO_68412
|
2620015000NRG24141120230124409
|
9008485698
|
14/11/2023
|
Harbinder kaur
|
Harbinder kaur
|
2620015WL006784
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2620015_141123APB_FTO_68412
|
2620015000NRG24141120230124520
|
9008485656
|
14/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL006785
|
00078
|
CNRB0002088
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2620015_201123APB_FTO_69651
|
2620015000NRG24201120230132681
|
9008413092
|
20/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL007168
|
00078
|
CNRB0002088
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2620015_310823FTO_48942
|
2620015000NRG24310820230084852
|
5284917222
|
31/08/2023
|
Swaran Kaur
|
Swaran Kaur
|
2620015WL004629
|
00688
|
FINO0001185
|
1818
|
07/09/2023
|
A/c Blocked or Frozen
|
|
45
|
PB2620015_290324APB_FTO_96493
|
2620014000NRG24190320240235922
|
3152958491
|
29/03/2024
|
GURDIT SINGH
|
GURDIT SINGH
|
2620014WL011929
|
00352
|
PUNB0PGB003
|
120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2620015_110723APB_FTO_31510
|
2620014000NRG24300620230051248
|
3504844092
|
11/07/2023
|
Manbir singh
|
Manbir singh
|
2620014WL002682
|
00468
|
UBIN0560731
|
1515
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
PB2620015_031023APB_FTO_57823
|
2620015000NRG24031020230099570
|
7377779293
|
03/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL005461
|
00349
|
PSIB0000243
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2620015_031023APB_FTO_57823
|
2620015000NRG24031020230099876
|
7377779348
|
03/10/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL005474
|
00354
|
PUNB0074200
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2620015_050523APB_FTO_7757
|
2620015000NRG24040520230008829
|
1639177414
|
05/05/2023
|
baaj singh
|
baaj singh
|
2620015WL000497
|
00354
|
PUNB0074200
|
1818
|
17/05/2023
|
Account closed
|
|
50
|
PB2620015_041223APB_FTO_73113
|
2620015000NRG24041220230147058
|
8661758746
|
04/12/2023
|
TARSEM LAL
|
TARSEM LAL
|
2620015WL007869
|
00078
|
CNRB0002088
|
100
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2620015_180124APB_FTO_84376
|
2620015000NRG24180120240187672
|
2342805682
|
18/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL009884
|
00078
|
CNRB0002088
|
12
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2620015_220723APB_FTO_36178
|
2620015000NRG24180720230059479
|
3962568156
|
22/07/2023
|
roban
|
roban
|
2620015WL003121
|
00691
|
IPOS0000001
|
909
|
28/07/2023
|
Account closed
|
|
53
|
PB2620015_190923FTO_53727
|
2620015000NRG24190920230091563
|
7324495208
|
19/09/2023
|
gurpal singh
|
gurpal singh
|
2620015WL005081
|
00691
|
IPOS0000001
|
2424
|
10/11/2023
|
No Such Account
|
|
54
|
PB2620015_220723APB_FTO_36178
|
2620015000NRG24200720230060908
|
3962568058
|
22/07/2023
|
sarwan singh
|
sarwan singh
|
2620015WL003211
|
00688
|
FINO0001185
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2620015_311223FTO_81467
|
2620015000NRG24311220230175977
|
1558649133
|
31/12/2023
|
Gurbhej Singh
|
Gurbhej Singh
|
2620015WL009316
|
00688
|
FINO0001185
|
303
|
09/03/2024
|
A/c Blocked or Frozen
|
|
56
|
PB2620015_311223FTO_81467
|
2620015000NRG24311220230176040
|
1558649271
|
31/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL009320
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
57
|
PB2620015_031023APB_FTO_57823
|
2620015000NRG24031020230099553
|
7377779290
|
03/10/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2620015WL005461
|
00349
|
PSIB0000243
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
PB2620015_041223APB_FTO_73058
|
2620015000NRG24041220230146544
|
8661701125
|
04/12/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2620015WL007842
|
00078
|
CNRB0002088
|
1
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2620015_180124APB_FTO_84376
|
2620015000NRG24180120240187761
|
2342805718
|
18/01/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL009890
|
00078
|
CNRB0002088
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2620015_060324APB_FTO_91280
|
2620015000NRG24290220240224214
|
3104740597
|
06/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL011388
|
00354
|
PUNB0067200
|
210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2620015_110723APB_FTO_31510
|
2620015000NRG24290620230049848
|
3504843725
|
11/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620015WL002607
|
00352
|
PUNB0PGB003
|
3030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2620015_010124FTO_81525
|
2620015000NRG24311220230176676
|
2352788235
|
01/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2620015WL009338
|
00352
|
PUNB0PGB003
|
80
|
30/03/2024
|
No Such Account
|
|
63
|
PB2620015_010124FTO_81525
|
2620015000NRG24311220230177055
|
2352788283
|
01/01/2024
|
balwinder singh
|
balwinder singh
|
2620015WL009346
|
00089
|
CBIN0280343
|
2121
|
30/03/2024
|
No Such Account
|
|
64
|
PB2620015_031023APB_FTO_57823
|
2620014000NRG24031020230100052
|
7377779444
|
03/10/2023
|
sonia
|
sonia
|
2620014WL005475
|
00554
|
KKBK0004095
|
909
|
10/11/2023
|
Account closed
|
|
65
|
PB2620015_031023APB_FTO_57823
|
2620015000NRG24031020230099569
|
7377779292
|
03/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL005461
|
00349
|
PSIB0000243
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2620015_180523APB_FTO_11559
|
2620015000NRG24140520230014928
|
1820661621
|
18/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL000793
|
00354
|
PUNB0PGB003
|
2424
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2620015_150923APB_FTO_52553
|
2620014000NRG24130920230088902
|
7324532067
|
15/09/2023
|
Gursharanpreet kaur
|
Gursharanpreet kaur
|
2620014WL004935
|
00691
|
IPOS0000001
|
3030
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
PB2620015_171123APB_FTO_69328
|
2620015000NRG24171120230127461
|
8990409339
|
17/11/2023
|
gurpinder kaur
|
gurpinder kaur
|
2620015WL006949
|
00032
|
UTIB0000416
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2620015_220723FTO_36174
|
2620015000NRG24180720230058963
|
3955020707
|
22/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL003102
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
No Such Account
|
|
70
|
PB2620015_250124APB_FTO_85264
|
2620015000NRG24250120240194679
|
2352868248
|
25/01/2024
|
Tarsem singh
|
Tarsem singh
|
2620015WL010178
|
00152
|
HDFC0003273
|
3030
|
30/03/2024
|
Account closed
|
|
71
|
PB2620015_190923APB_FTO_53728
|
2620015000NRG24190920230091547
|
7324525486
|
19/09/2023
|
simranjit kaur
|
simranjit kaur
|
2620015WL005081
|
00691
|
IPOS0000001
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
PB2620015_190923FTO_53723
|
2620015000NRG24190920230091595
|
7326710713
|
19/09/2023
|
gurpal singh
|
gurpal singh
|
2620015WL005083
|
00691
|
IPOS0000001
|
2424
|
10/11/2023
|
No Such Account
|
|
73
|
PB2620015_220224FTO_89096
|
2620015000NRG24210220240218465
|
3040152141
|
22/02/2024
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2620015WL0011144
|
00078
|
CNRB0002088
|
80
|
16/04/2024
|
No Such Account
|
|
74
|
PB2620015_250124APB_FTO_85264
|
2620015000NRG24250120240194753
|
2352868298
|
25/01/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2620015WL010180
|
00352
|
PUNB0PGB003
|
900
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2620015_040124APB_FTO_82155
|
2620015000NRG24040120240179300
|
2352903903
|
04/01/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL009476
|
00349
|
PSIB0000243
|
40
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2620015_220723FTO_36174
|
2620015000NRG24140720230057076
|
3955020708
|
22/07/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2620015WL002978
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
77
|
PB2620015_220723FTO_36174
|
2620015000NRG24170720230058540
|
3955020665
|
22/07/2023
|
Joginder Singh
|
Joginder Singh
|
2620015WL003082
|
00354
|
PUNB0PGB003
|
3333
|
28/07/2023
|
No Such Account
|
|
78
|
PB2620015_210224APB_FTO_88648
|
2620015000NRG24200220240217438
|
3040395998
|
21/02/2024
|
CHHINDO
|
CHHINDO
|
2620015WL011075
|
00078
|
CNRB0002088
|
8
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2620015_220224FTO_89096
|
2620015000NRG24210220240218466
|
3040152135
|
22/02/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2620015WL0011144
|
00078
|
CNRB0002088
|
80
|
16/04/2024
|
No Such Account
|
|
80
|
PB2620015_220723FTO_36174
|
2620014000NRG24170520230016772
|
3955020595
|
22/07/2023
|
Nishan
|
Nishan
|
2620014WL000886
|
00691
|
IPOS0000001
|
1212
|
28/07/2023
|
No Such Account
|
|
81
|
PB2620015_220723FTO_36174
|
2620015000NRG24170720230058533
|
3955020670
|
22/07/2023
|
Davinder Kaur
|
Davinder Kaur
|
2620015WL003082
|
00354
|
PUNB0PGB003
|
3333
|
28/07/2023
|
No Such Account
|
|
82
|
PB2620015_191123FTO_69497
|
2620015000NRG24181120230129857
|
8991073863
|
19/11/2023
|
balwinder singh
|
balwinder singh
|
2620015WL007048
|
00691
|
IPOS0000001
|
3030
|
01/01/2024
|
No Such Account
|
|
83
|
PB2620015_190923APB_FTO_53728
|
2620015000NRG24190920230091688
|
7324525545
|
19/09/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL005091
|
00354
|
PUNB0074200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2620015_220723FTO_36174
|
2620015000NRG24200720230060913
|
3955020596
|
22/07/2023
|
preetam
|
preetam
|
2620015WL003211
|
00691
|
IPOS0000001
|
2424
|
28/07/2023
|
No Such Account
|
|
85
|
PB2620015_250423APB_FTO_5102
|
2620015000NRG24250420230004922
|
1638387610
|
25/04/2023
|
KARAJ SINGH
|
KARAJ SINGH
|
2620015WL000310
|
00415
|
SBIN0003932
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2620015_311023FTO_65158
|
2620015000NRG24301020230114513
|
8011001419
|
31/10/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL006241
|
00152
|
HDFC0003273
|
2424
|
25/11/2023
|
No Such Account
|
|
87
|
PB2620015_190923FTO_53723
|
2620015000NRG24190920230091488
|
7326710709
|
19/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620015WL005080
|
00691
|
IPOS0000001
|
909
|
10/11/2023
|
No Such Account
|
|
88
|
PB2620015_250124APB_FTO_85264
|
2620015000NRG24250120240194727
|
2352868536
|
25/01/2024
|
kashmir kaur
|
kashmir kaur
|
2620015WL010180
|
00688
|
FINO0001185
|
200
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
PB2620015_040124APB_FTO_82155
|
2620014000NRG24040120240179161
|
2352903831
|
04/01/2024
|
Nishan Singh
|
Nishan Singh
|
2620014WL009468
|
00354
|
PUNB0067200
|
300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2620015_131223FTO_76425
|
2620014000NRG24131220230156741
|
1158277333
|
13/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620014WL008416
|
00349
|
PSIB0000060
|
150
|
01/03/2024
|
Account closed
|
|
91
|
PB2620015_011123APB_FTO_65421
|
2620015000NRG24011120230115772
|
8010875466
|
01/11/2023
|
gurwinder singh
|
gurwinder singh
|
2620015WL006300
|
00415
|
SBIN0003932
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201701
|
2932018098
|
14/02/2024
|
Harbinder kaur
|
Harbinder kaur
|
2620015WL0010507
|
00349
|
PSIB0000243
|
303
|
13/04/2024
|
No Such Account
|
|
93
|
PB2620015_080523APB_FTO_8321
|
2620015000NRG24040520230008251
|
1639116155
|
08/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL000477
|
00354
|
PUNB0067200
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2620015_071223FTO_74764
|
2620015000NRG24061220230151104
|
8995621587
|
07/12/2023
|
Manjit kaur
|
Manjit kaur
|
2620015WL008072
|
00688
|
FINO0001185
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
|
95
|
PB2620015_071223FTO_74764
|
2620015000NRG24071220230152018
|
8995621580
|
07/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL008155
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
No Such Account
|
|
96
|
PB2620015_141223FTO_76804
|
2620015000NRG24131220230157150
|
1550192753
|
14/12/2023
|
Jotbir Kaur
|
Jotbir Kaur
|
2620015WL008442
|
00354
|
PUNB0067200
|
150
|
09/03/2024
|
No Such Account
|
|
97
|
PB2620015_110723FTO_31504
|
2620015000NRG24200620230042534
|
3507031533
|
11/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620015WL002247
|
00078
|
CNRB0002088
|
2424
|
17/07/2023
|
No Such Account
|
|
98
|
PB2620015_221223FTO_79313
|
2620015000NRG24201220230163046
|
1549052789
|
22/12/2023
|
Baljit kaur
|
Baljit kaur
|
2620015WL008757
|
00078
|
CNRB0002088
|
1212
|
09/03/2024
|
No Such Account
|
|
99
|
PB2620015_261023APB_FTO_64137
|
2620015000NRG24261020230112966
|
7905930941
|
26/10/2023
|
simranjit kaur
|
simranjit kaur
|
2620015WL006150
|
00691
|
IPOS0000001
|
2727
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201700
|
2932018097
|
14/02/2024
|
Harbinder kaur
|
Harbinder kaur
|
2620015WL0010507
|
00349
|
PSIB0000243
|
303
|
13/04/2024
|
No Such Account
|
|
101
|
PB2620015_110723FTO_31504
|
2620015000NRG24060720230053793
|
3507031634
|
11/07/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2620015WL002824
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
|
102
|
PB2620015_091023APB_FTO_59721
|
2620015000NRG24091020230102906
|
7376426151
|
09/10/2023
|
PREM SINGH
|
PREM SINGH
|
2620015WL005625
|
00691
|
IPOS0000001
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
PB2620015_110723FTO_31504
|
2620015000NRG24160620230040977
|
3507031693
|
11/07/2023
|
Harjit Singh
|
Harjit Singh
|
2620015WL002151
|
00688
|
FINO0001001
|
1818
|
17/07/2023
|
A/c Blocked or Frozen
|
|
104
|
PB2620015_171123APB_FTO_69389
|
2620015000NRG24171120230128461
|
8990402484
|
17/11/2023
|
Lovepreet singh
|
Lovepreet singh
|
2620015WL006981
|
00415
|
SBIN0003932
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2620015_110723FTO_31504
|
2620015000NRG24200620230042708
|
3507031960
|
11/07/2023
|
Kinder kaur
|
Kinder kaur
|
2620015WL002247
|
00354
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
|
106
|
PB2620015_221223FTO_79313
|
2620015000NRG24211220230164514
|
1549052436
|
22/12/2023
|
Manjit Singh
|
Manjit Singh
|
2620015WL008826
|
00352
|
PUNB0PGB003
|
80
|
09/03/2024
|
No Such Account
|
|
107
|
PB2620015_080823FTO_42196
|
2620015000NRG24290720230064794
|
4525971880
|
08/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620015WL003454
|
00152
|
HDFC0001824
|
3333
|
12/08/2023
|
No Such Account
|
|
108
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201677
|
2932018105
|
14/02/2024
|
Ajit Singh
|
Ajit Singh
|
2620014WL0010501
|
00354
|
PUNB0067200
|
770
|
13/04/2024
|
No Such Account
|
|
109
|
PB2620015_091023APB_FTO_59721
|
2620015000NRG24071020230102550
|
7376426219
|
09/10/2023
|
sumitra
|
sumitra
|
2620015WL005604
|
00349
|
PSIB0000591
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
PB2620015_221223FTO_79313
|
2620015000NRG24211220230164415
|
1549052797
|
22/12/2023
|
Manjit kaur
|
Manjit kaur
|
2620015WL008818
|
00688
|
FINO0001185
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
|
111
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201682
|
2932018079
|
14/02/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620015WL0010502
|
00078
|
CNRB0006173
|
2424
|
13/04/2024
|
No Such Account
|
|
112
|
PB2620015_110723FTO_31504
|
2620015000NRG24060720230053768
|
3507031927
|
11/07/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2620015WL002824
|
00691
|
IPOS0000001
|
3333
|
17/07/2023
|
No Such Account
|
|
113
|
PB2620015_071223FTO_74764
|
2620015000NRG24071220230152002
|
8995621578
|
07/12/2023
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2620015WL008154
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
No Such Account
|
|
114
|
PB2620015_071223FTO_74764
|
2620015000NRG24071220230152022
|
8995621570
|
07/12/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2620015WL008155
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
Account closed
|
|
115
|
PB2620015_071223APB_FTO_74766
|
2620015000NRG24071220230152049
|
8996170155
|
07/12/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
2620015WL008155
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2620015_240423FTO_4975
|
2620015000NRG24240420230004654
|
1638135984
|
24/04/2023
|
maan singh
|
maan singh
|
2620015WL000298
|
00354
|
PUNB0074200
|
606
|
17/05/2023
|
No Such Account
|
|
117
|
PB2620015_251223APB_FTO_79884
|
2620015000NRG24251220230167013
|
1544874706
|
25/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
A/c Blocked or Frozen
|
|
118
|
PB2620015_080923FTO_50997
|
2620015000NRG24020920230086357
|
7128588973
|
08/09/2023
|
rekha
|
rekha
|
2620015WL004716
|
00554
|
KKBK0004095
|
303
|
07/11/2023
|
Account Description Does not Tally
|
|
119
|
PB2620015_080923FTO_50997
|
2620015000NRG24080920230087686
|
7128588924
|
08/09/2023
|
bakhsis singh
|
bakhsis singh
|
2620015WL004816
|
00152
|
HDFC0003283
|
2424
|
07/11/2023
|
No Such Account
|
|
120
|
PB2620015_160224APB_FTO_88105
|
2620015000NRG24140220240211572
|
2932152280
|
16/02/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2620015WL010865
|
00349
|
PSIB0000243
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2620015_240423FTO_4975
|
2620015000NRG24240420230004604
|
1638135971
|
24/04/2023
|
santi
|
santi
|
2620015WL000298
|
00354
|
PUNB0074200
|
2121
|
17/05/2023
|
No Such Account
|
|
122
|
PB2620015_251223APB_FTO_79884
|
2620015000NRG24251220230167215
|
1544874801
|
25/12/2023
|
Shamsher singh
|
Shamsher singh
|
2620015WL008934
|
00415
|
SBIN0003932
|
50
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2620015_271223APB_FTO_80681
|
2620015000NRG24271220230170781
|
1553076712
|
27/12/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2620015WL009104
|
00354
|
PUNB0051300
|
80
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2620015_240423FTO_4975
|
2620014000NRG24240420230004674
|
1638135934
|
24/04/2023
|
paramjit kaur
|
paramjit kaur
|
2620014WL000300
|
00691
|
IPOS0000001
|
1212
|
17/05/2023
|
No Such Account
|
|
125
|
PB2620015_271223APB_FTO_80681
|
2620014000NRG24271220230171495
|
1553076742
|
27/12/2023
|
amrit kaur
|
amrit kaur
|
2620014WL009134
|
00354
|
PUNB0067200
|
700
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2620015_011223APB_FTO_72858
|
2620015000NRG24011220230144492
|
9008415446
|
01/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL007774
|
00354
|
PUNB0074200
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2620015_160224APB_FTO_88105
|
2620014000NRG24140220240211512
|
2932152164
|
16/02/2024
|
Gurwant kaur
|
Gurwant kaur
|
2620014WL010864
|
00354
|
PUNB0067200
|
90
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2620015_080923FTO_50997
|
2620015000NRG24020920230086366
|
7128588894
|
08/09/2023
|
paramjit kaur
|
paramjit kaur
|
2620015WL004716
|
00078
|
CNRB0002088
|
303
|
07/11/2023
|
No Such Account
|
|
129
|
PB2620015_091123APB_FTO_67740
|
2620015000NRG24091120230122648
|
8011051409
|
09/11/2023
|
CHHINDO
|
CHHINDO
|
2620015WL006663
|
00078
|
CNRB0002088
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2620015_100523FTO_9020
|
2620015000NRG24100520230012621
|
1638020817
|
10/05/2023
|
Raj Kaur
|
Raj Kaur
|
2620015WL000681
|
00354
|
PUNB0PGB003
|
3333
|
17/05/2023
|
No Such Account
|
|
131
|
PB2620015_160224APB_FTO_88105
|
2620015000NRG24140220240211617
|
2932152122
|
16/02/2024
|
simarjit kaur
|
simarjit kaur
|
2620015WL010865
|
00349
|
PSIB0000243
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2620015_201123APB_FTO_69593
|
2620015000NRG24201120230132352
|
8996181548
|
20/11/2023
|
Sonu singh
|
Sonu singh
|
2620015WL007161
|
00032
|
UTIB0000416
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2620015_210923APB_FTO_54497
|
2620015000NRG24210920230093105
|
7351931643
|
21/09/2023
|
Satnam Singh
|
Satnam Singh
|
2620015WL005141
|
00349
|
PSIB0000591
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
PB2620015_271223APB_FTO_80681
|
2620015000NRG24271220230170786
|
1553076828
|
27/12/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2620015WL009104
|
00354
|
PUNB0638000
|
80
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2620015_220723APB_FTO_36176
|
2620015000NRG24300620230049918
|
3965293276
|
22/07/2023
|
Gurjit singh
|
Gurjit singh
|
2620015WL002611
|
00114
|
UTIB0STTN01
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181267
|
N012400C3C102
|
14/01/2024
|
Sharnjit Singh
|
Sharnjit Singh
|
2620015WL0009611
|
00078
|
CNRB0002088
|
606
|
03/04/2024
|
No Such Account
|
|
137
|
PB2620015_310823FTO_48942
|
2620014000NRG24260820230079101
|
5284917368
|
31/08/2023
|
jasbir kaur
|
jasbir kaur
|
2620014WL004372
|
00554
|
KKBK0004095
|
2121
|
07/09/2023
|
Account Description Does not Tally
|
|
138
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200651
|
2352799032
|
02/02/2024
|
Harpreet kaur
|
Harpreet kaur
|
2620015WL010467
|
00078
|
CNRB0002088
|
100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2620015_051223APB_FTO_73593
|
2620015000NRG24051220230149224
|
8703066074
|
05/12/2023
|
joti
|
joti
|
2620015WL007969
|
00691
|
IPOS0000001
|
210
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
PB2620015_051223APB_FTO_73593
|
2620015000NRG24051220230149232
|
8703066068
|
05/12/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL007969
|
00349
|
PSIB0000243
|
180
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
PB2620015_051223APB_FTO_73593
|
2620015000NRG24051220230149237
|
8703066112
|
05/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL007969
|
00415
|
SBIN0003932
|
210
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2620015_141123APB_FTO_68412
|
2620015000NRG24141120230124522
|
9008485663
|
14/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL006785
|
00415
|
SBIN0003932
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2620015_070623FTO_18905
|
2620015000NRG24300520230027769
|
2490496566
|
07/06/2023
|
Suba Singh
|
Suba Singh
|
2620015WL001472
|
00691
|
IPOS0000001
|
1818
|
13/06/2023
|
No Such Account
|
|
144
|
PB2620015_070623FTO_18905
|
2620015000NRG24300520230028423
|
2490496564
|
07/06/2023
|
Darshan singh
|
Darshan singh
|
2620015WL001499
|
00691
|
IPOS0000001
|
2121
|
13/06/2023
|
No Such Account
|
|
145
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24020220240201506
|
2352799078
|
02/02/2024
|
GURBHINDER SINGH
|
GURBHINDER SINGH
|
2620015WL010494
|
00354
|
PUNB0074200
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2620015_051023APB_FTO_58670
|
2620015000NRG24051020230101717
|
7377557687
|
05/10/2023
|
Mangal singh
|
Mangal singh
|
2620015WL005563
|
00349
|
PSIB0000243
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
PB2620015_051223APB_FTO_73593
|
2620015000NRG24051220230149235
|
8703066107
|
05/12/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL007969
|
00078
|
CNRB0002088
|
210
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181249
|
N012400C3C114
|
14/01/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2620015WL0009608
|
00691
|
IPOS0000001
|
1515
|
03/04/2024
|
No Such Account
|
|
149
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181254
|
N012400C3C107
|
14/01/2024
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL0009610
|
00078
|
CNRB0002088
|
80
|
03/04/2024
|
No Such Account
|
|
150
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155171
|
1162757852
|
12/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620015WL0008327
|
00691
|
IPOS0000001
|
909
|
01/03/2024
|
No Such Account
|
|
151
|
PB2620015_070623FTO_18905
|
2620015000NRG24250520230023069
|
2490496752
|
07/06/2023
|
Balkar Singh
|
Balkar Singh
|
2620015WL001209
|
00415
|
SBIN0003932
|
1515
|
13/06/2023
|
No Such Account
|
|
152
|
PB2620015_271223FTO_80677
|
2620015000NRG24271220230170462
|
1556208660
|
27/12/2023
|
Prabhjit Singh
|
Prabhjit Singh
|
2620015WL009094
|
00354
|
PUNB0003900
|
3030
|
09/03/2024
|
No Such Account
|
|
153
|
PB2620015_310823FTO_48942
|
2620015000NRG24310820230084653
|
5284917380
|
31/08/2023
|
komalpreet kaur
|
komalpreet kaur
|
2620015WL004619
|
00554
|
KKBK0004095
|
1818
|
07/09/2023
|
Account Description Does not Tally
|
|
154
|
PB2620015_121223FTO_76120
|
2620014000NRG24121220230155170
|
1162757888
|
12/12/2023
|
Kinder Singh
|
Kinder Singh
|
2620014WL0008326
|
00354
|
PUNB0067200
|
3333
|
01/03/2024
|
No Such Account
|
|
155
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200644
|
2352798980
|
02/02/2024
|
Karaj singh
|
Karaj singh
|
2620015WL010467
|
00078
|
CNRB0002088
|
100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181173
|
N012400C3C124
|
14/01/2024
|
gurjit kaur
|
gurjit kaur
|
2620015WL0009588
|
00352
|
PUNB0PGB003
|
300
|
03/04/2024
|
No Such Account
|
|
157
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181246
|
N012400C3C10C
|
14/01/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL0009606
|
00152
|
HDFC0003273
|
606
|
03/04/2024
|
No Such Account
|
|
158
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181257
|
N012400C3C109
|
14/01/2024
|
ajit singh
|
ajit singh
|
2620015WL0009610
|
00078
|
CNRB0002088
|
80
|
03/04/2024
|
No Such Account
|
|
159
|
PB2620015_180523APB_FTO_11559
|
2620015000NRG24160520230016545
|
1820661747
|
18/05/2023
|
dusada singh
|
dusada singh
|
2620015WL000874
|
00352
|
PUNB0PGB003
|
2121
|
24/05/2023
|
Account closed
|
|
160
|
PB2620015_170423FTO_2513
|
2620015000NRG24170420230000826
|
1638074402
|
17/04/2023
|
Captan Singh
|
Captan Singh
|
2620015WL000054
|
00354
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
161
|
PB2620015_180124APB_FTO_84376
|
2620015000NRG24180120240187889
|
2342805661
|
18/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL009895
|
00078
|
CNRB0002088
|
80
|
30/03/2024
|
A/c Blocked or Frozen
|
|
162
|
PB2620015_190923FTO_53727
|
2620015000NRG24190920230091648
|
7324495205
|
19/09/2023
|
vishal singh
|
vishal singh
|
2620015WL005088
|
00691
|
IPOS0000001
|
1515
|
10/11/2023
|
No Such Account
|
|
163
|
PB2620015_041223APB_FTO_73058
|
2620015000NRG24041220230146030
|
8661701124
|
04/12/2023
|
Joban Singh
|
Joban Singh
|
2620015WL007827
|
00688
|
FINO0001185
|
909
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
PB2620015_110723APB_FTO_31510
|
2620015000NRG24130620230038148
|
3504843968
|
11/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL001981
|
00354
|
PUNB0067200
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2620015_110723APB_FTO_31510
|
2620015000NRG24280620230048426
|
3504844047
|
11/07/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620015WL002524
|
00078
|
CNRB0002088
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2620015_060224APB_FTO_86820
|
2620014000NRG24060220240204837
|
2356007340
|
06/02/2024
|
keso
|
keso
|
2620014WL010614
|
00354
|
PUNB0067200
|
180
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PB2620015_190923FTO_53727
|
2620014000NRG24190920230091667
|
7324495211
|
19/09/2023
|
satnam singh
|
satnam singh
|
2620014WL005090
|
00354
|
PUNB0067200
|
3030
|
10/11/2023
|
No Such Account
|
|
168
|
PB2620015_110723APB_FTO_31510
|
2620014000NRG24200620230042986
|
3504844010
|
11/07/2023
|
gurpreet
|
gurpreet
|
2620014WL002258
|
00354
|
PUNB0067200
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2620015_041223APB_FTO_73113
|
2620015000NRG24041220230147024
|
8661758755
|
04/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL007867
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2620015_110723APB_FTO_31510
|
2620015000NRG24060720230053747
|
3504843804
|
11/07/2023
|
Baljit Singh
|
Baljit Singh
|
2620015WL002824
|
00691
|
IPOS0000001
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2620015_080923APB_FTO_51021
|
2620015000NRG24080920230087806
|
7131458811
|
08/09/2023
|
Satnam Singh
|
Satnam Singh
|
2620015WL004827
|
00349
|
PSIB0000591
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
PB2620015_220723APB_FTO_36178
|
2620015000NRG24140720230057028
|
3962568071
|
22/07/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620015WL002978
|
00078
|
CNRB0002088
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2620015_311223FTO_81467
|
2620015000NRG24311220230175892
|
1558649057
|
31/12/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2620015WL009310
|
00554
|
KKBK0004095
|
2424
|
09/03/2024
|
Account Description Does not Tally
|
|
174
|
PB2620015_180523APB_FTO_11559
|
2620015000NRG24160520230016479
|
1820661635
|
18/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL000874
|
00354
|
PUNB0067200
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2620015_170423FTO_2513
|
2620015000NRG24170420230000840
|
1638074400
|
17/04/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL000054
|
00354
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
176
|
PB2620015_220723APB_FTO_36178
|
2620015000NRG24190720230060082
|
3962568155
|
22/07/2023
|
roban
|
roban
|
2620015WL003155
|
00691
|
IPOS0000001
|
606
|
28/07/2023
|
Account closed
|
|
177
|
PB2620015_031023APB_FTO_57823
|
2620015000NRG24021020230098499
|
7377779341
|
03/10/2023
|
Ninja singh
|
Ninja singh
|
2620015WL005406
|
00349
|
PSIB0000591
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
PB2620015_041223APB_FTO_73113
|
2620015000NRG24041220230147062
|
8661758767
|
04/12/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
2620015WL007869
|
00078
|
CNRB0002088
|
100
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2620015_041223APB_FTO_73113
|
2620015000NRG24041220230147180
|
8661758740
|
04/12/2023
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL007874
|
00078
|
CNRB0002088
|
490
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2620015_141223FTO_76804
|
2620015000NRG24141220230157461
|
1550192775
|
14/12/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL008463
|
00691
|
IPOS0000001
|
1515
|
09/03/2024
|
No Such Account
|
|
181
|
PB2620015_110723FTO_31504
|
2620015000NRG24150620230039873
|
3507031673
|
11/07/2023
|
Jassa Singh
|
Jassa Singh
|
2620015WL002087
|
00415
|
SBIN0003932
|
2121
|
17/07/2023
|
No Such Account
|
|
182
|
PB2620015_221223FTO_79313
|
2620015000NRG24201220230164093
|
1549052796
|
22/12/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620015WL008798
|
00688
|
FINO0001185
|
30
|
09/03/2024
|
No Such Account
|
|
183
|
PB2620015_080823FTO_42196
|
2620015000NRG24290720230064796
|
4525971774
|
08/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2620015WL003454
|
00415
|
SBIN0003932
|
3333
|
12/08/2023
|
No Such Account
|
|
184
|
PB2620015_071223FTO_74764
|
2620015000NRG24061220230151112
|
8995621528
|
07/12/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2620015WL008072
|
00554
|
KKBK0004073
|
2424
|
01/01/2024
|
Account Description Does not Tally
|
|
185
|
PB2620015_091023APB_FTO_59721
|
2620015000NRG24091020230103000
|
7376426283
|
09/10/2023
|
CHHINDO
|
CHHINDO
|
2620015WL005635
|
00078
|
CNRB0002088
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2620015_121223APB_FTO_75951
|
2620015000NRG24101220230153359
|
1107192836
|
12/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL008227
|
00691
|
IPOS0000001
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2620015_110723FTO_31504
|
2620015000NRG24200620230042536
|
3507031532
|
11/07/2023
|
Ninder Singh
|
Ninder Singh
|
2620015WL002247
|
00078
|
CNRB0002088
|
2424
|
17/07/2023
|
No Such Account
|
|
188
|
PB2620015_221223FTO_79313
|
2620015000NRG24201220230163045
|
1549052665
|
22/12/2023
|
Prabhjit Singh
|
Prabhjit Singh
|
2620015WL008757
|
00354
|
PUNB0003900
|
1212
|
09/03/2024
|
No Such Account
|
|
189
|
PB2620015_261023APB_FTO_64137
|
2620015000NRG24231020230111353
|
7905930979
|
26/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2620015WL006072
|
00349
|
PSIB0000591
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201683
|
2932018080
|
14/02/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620015WL0010502
|
00078
|
CNRB0006173
|
2727
|
13/04/2024
|
No Such Account
|
|
191
|
PB2620015_110723FTO_31504
|
2620015000NRG24060720230053754
|
3507031624
|
11/07/2023
|
Hanook
|
Hanook
|
2620015WL002824
|
00354
|
PUNB0PGB003
|
3333
|
17/07/2023
|
Account closed
|
|
192
|
PB2620015_071223FTO_74764
|
2620015000NRG24071220230152003
|
8995621567
|
07/12/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2620015WL008154
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
No Such Account
|
|
193
|
PB2620015_071223FTO_74764
|
2620015000NRG24071220230152050
|
8995621579
|
07/12/2023
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2620015WL008155
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
No Such Account
|
|
194
|
PB2620015_141223FTO_76804
|
2620015000NRG24131220230157018
|
1550192780
|
14/12/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL008439
|
00078
|
CNRB0002088
|
140
|
09/03/2024
|
Account closed
|
|
195
|
PB2620015_221223FTO_79313
|
2620015000NRG24201220230163043
|
1549052794
|
22/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL008757
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
|
196
|
PB2620015_261023APB_FTO_64137
|
2620015000NRG24251020230112429
|
7905931049
|
26/10/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL006123
|
00078
|
CNRB0002088
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
PB2620015_261023APB_FTO_64137
|
2620015000NRG24251020230112434
|
7905931052
|
26/10/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL006123
|
00078
|
CNRB0002088
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201702
|
2932018086
|
14/02/2024
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2620015WL0010508
|
00691
|
IPOS0000001
|
303
|
13/04/2024
|
No Such Account
|
|
199
|
PB2620015_110723FTO_31504
|
2620015000NRG24060720230053780
|
3507031622
|
11/07/2023
|
Shamsher Singh
|
Shamsher Singh
|
2620015WL002824
|
00354
|
PUNB0PGB003
|
3030
|
17/07/2023
|
No Such Account
|
|
200
|
PB2620015_110723FTO_31504
|
2620015000NRG24130620230038169
|
3507031633
|
11/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL001982
|
00352
|
PUNB0PGB003
|
2727
|
17/07/2023
|
No Such Account
|
|
201
|
PB2620015_141223FTO_76804
|
2620015000NRG24131220230156998
|
1550192757
|
14/12/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL008439
|
00354
|
PUNB0074200
|
240
|
09/03/2024
|
No Such Account
|
|
202
|
PB2620015_110723FTO_31504
|
2620015000NRG24200620230042535
|
3507031995
|
11/07/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620015WL002247
|
00354
|
PUNB0PGB003
|
2424
|
17/07/2023
|
No Such Account
|
|
203
|
PB2620015_110723FTO_31504
|
2620015000NRG24010720230052268
|
3507031737
|
11/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620015WL002733
|
00688
|
FINO0001001
|
3636
|
17/07/2023
|
No Such Account
|
|
204
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201681
|
2932018078
|
14/02/2024
|
Manjit kaur
|
Manjit kaur
|
2620015WL0010502
|
00078
|
CNRB0006173
|
2121
|
13/04/2024
|
No Such Account
|
|
205
|
PB2620015_130324APB_FTO_92831
|
2620014000NRG24120320240231866
|
3157950585
|
13/03/2024
|
manjit kaur
|
manjit kaur
|
2620014WL011666
|
00354
|
PUNB0067200
|
300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2620015_110124APB_FTO_83499
|
2620015000NRG24110120240184182
|
N012400C1EC02
|
11/01/2024
|
saraj singh
|
saraj singh
|
2620015WL009735
|
00089
|
CBIN0282201
|
20
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218401
|
3036826869
|
22/02/2024
|
gurwinder kaur
|
gurwinder kaur
|
2620015WL0011132
|
00352
|
PUNB0PGB003
|
100
|
16/04/2024
|
No Such Account
|
|
208
|
PB2620015_050823APB_FTO_41280
|
2620014000NRG24030820230067412
|
4525278849
|
05/08/2023
|
sonia
|
sonia
|
2620014WL003627
|
00078
|
CNRB0006173
|
1212
|
12/08/2023
|
Account closed
|
|
209
|
PB2620015_081123APB_FTO_67347
|
2620015000NRG24081120230121916
|
8010788897
|
08/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2620015WL006616
|
00349
|
PSIB0000243
|
700
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
PB2620015_111023APB_FTO_60412
|
2620015000NRG24111020230105281
|
7377872556
|
11/10/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL005750
|
00354
|
PUNB0074200
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218406
|
3036826872
|
22/02/2024
|
parmjit kaur
|
parmjit kaur
|
2620015WL0011132
|
00352
|
PUNB0PGB003
|
100
|
16/04/2024
|
No Such Account
|
|
212
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218408
|
3036826876
|
22/02/2024
|
Raj Kaur
|
Raj Kaur
|
2620015WL0011134
|
00352
|
PUNB0PGB003
|
909
|
16/04/2024
|
No Such Account
|
|
213
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218461
|
3036826846
|
22/02/2024
|
GURCHAAT SINGH
|
GURCHAAT SINGH
|
2620015WL0011144
|
00078
|
CNRB0002088
|
90
|
16/04/2024
|
No Such Account
|
|
214
|
PB2620015_250923APB_FTO_55573
|
2620015000NRG24250920230094904
|
7377422480
|
25/09/2023
|
Fatehjit Singh
|
Fatehjit Singh
|
2620015WL005232
|
00415
|
SBIN0003932
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2620015_130324APB_FTO_92831
|
2620015000NRG24120320240231661
|
3157950505
|
13/03/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL011660
|
00415
|
SBIN0003932
|
110
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2620015_180523FTO_11552
|
2620015000NRG24170520230016841
|
1820581066
|
18/05/2023
|
Gurbhaj Singh
|
Gurbhaj Singh
|
2620015WL000891
|
00354
|
PUNB0067200
|
2727
|
24/05/2023
|
No Such Account
|
|
217
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218404
|
3036826874
|
22/02/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2620015WL0011132
|
00352
|
PUNB0PGB003
|
100
|
16/04/2024
|
No Such Account
|
|
218
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218413
|
3036826868
|
22/02/2024
|
GURSAHIB SINGH
|
GURSAHIB SINGH
|
2620015WL0011136
|
00354
|
PUNB0051300
|
909
|
16/04/2024
|
No Such Account
|
|
219
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218456
|
3036826845
|
22/02/2024
|
Daler Singh
|
Daler Singh
|
2620015WL0011144
|
00078
|
CNRB0002088
|
90
|
16/04/2024
|
No Such Account
|
|
220
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218459
|
3036826847
|
22/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2620015WL0011144
|
00078
|
CNRB0002088
|
90
|
16/04/2024
|
No Such Account
|
|
221
|
PB2620015_121223FTO_76129
|
2620014000NRG24121220230155386
|
1149611057
|
12/12/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620014WL008339
|
00691
|
IPOS0000001
|
3333
|
01/03/2024
|
No Such Account
|
|
222
|
PB2620015_110124APB_FTO_83499
|
2620015000NRG24110120240184188
|
N012400C1ECE9
|
11/01/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2620015WL009735
|
00354
|
PUNB0638000
|
20
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2620015_111023APB_FTO_60412
|
2620015000NRG24111020230104900
|
7377872526
|
11/10/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2620015WL005737
|
00349
|
PSIB0000591
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
PB2620015_121223FTO_76129
|
2620015000NRG24121220230155649
|
1149610831
|
12/12/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL008358
|
00078
|
CNRB0002088
|
1515
|
01/03/2024
|
Account closed
|
|
225
|
PB2620015_180523FTO_11552
|
2620015000NRG24140520230014864
|
1820581041
|
18/05/2023
|
Darshan singh
|
Darshan singh
|
2620015WL000790
|
00554
|
KKBK0004095
|
3030
|
24/05/2023
|
No Such Account
|
|
226
|
PB2620015_180523FTO_11552
|
2620015000NRG24170520230016840
|
1820581021
|
18/05/2023
|
Jassa Singh
|
Jassa Singh
|
2620015WL000891
|
00554
|
KKBK0004095
|
2727
|
24/05/2023
|
Account Description Does not Tally
|
|
227
|
PB2620015_310324APB_FTO_96987
|
2620015000NRG24310320240243815
|
3267422959
|
31/03/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL012388
|
00415
|
SBIN0003932
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
PB2620015_111223FTO_75879
|
2620015000NRG24111220230153889
|
1104012656
|
11/12/2023
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL008252
|
00691
|
IPOS0000001
|
1818
|
29/02/2024
|
No Such Account
|
|
229
|
PB2620015_191223FTO_78362
|
2620015000NRG24181220230161284
|
1556205868
|
19/12/2023
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL008683
|
00691
|
IPOS0000001
|
360
|
09/03/2024
|
No Such Account
|
|
230
|
PB2620015_010124APB_FTO_81527
|
2620015000NRG24311220230176612
|
2352824531
|
01/01/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL009337
|
00691
|
IPOS0000001
|
120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
PB2620015_181223FTO_77849
|
2620014000NRG24171220230160319
|
1550192905
|
18/12/2023
|
sindo
|
sindo
|
2620014WL008626
|
00554
|
KKBK0004095
|
3030
|
09/03/2024
|
Account Description Does not Tally
|
|
232
|
PB2620015_111223FTO_75879
|
2620015000NRG24111220230154474
|
1104012673
|
11/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620015WL008289
|
00354
|
PUNB0074200
|
2424
|
29/02/2024
|
No Such Account
|
|
233
|
PB2620015_191223FTO_78362
|
2620015000NRG24191220230161766
|
1556205884
|
19/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620015WL008700
|
00354
|
PUNB0074200
|
1818
|
09/03/2024
|
No Such Account
|
|
234
|
PB2620015_270224APB_FTO_89543
|
2620015000NRG24260220240220724
|
3036916422
|
27/02/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL011242
|
00415
|
SBIN0003932
|
30
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
PB2620015_270224APB_FTO_89543
|
2620015000NRG24260220240220973
|
3036916581
|
27/02/2024
|
Sukhbir kaur
|
Sukhbir kaur
|
2620015WL011249
|
00354
|
PUNB0051300
|
30
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
PB2620015_310823FTO_48935
|
2620015000NRG24300820230082616
|
5284917703
|
31/08/2023
|
simran kaur
|
simran kaur
|
2620015WL004527
|
00554
|
KKBK0004095
|
3333
|
07/09/2023
|
Account Description Does not Tally
|
|
237
|
PB2620015_091023FTO_59720
|
2620015000NRG24091020230103362
|
7375338594
|
09/10/2023
|
balwinder singh
|
balwinder singh
|
2620015WL005661
|
00691
|
IPOS0000001
|
1818
|
10/11/2023
|
No Such Account
|
|
238
|
PB2620015_111223FTO_75879
|
2620015000NRG24111220230154550
|
1104012709
|
11/12/2023
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL008289
|
00352
|
PUNB0PGB003
|
2121
|
29/02/2024
|
No Such Account
|
|
239
|
PB2620015_191223FTO_78362
|
2620015000NRG24181220230161275
|
1556205870
|
19/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620015WL008683
|
00691
|
IPOS0000001
|
630
|
09/03/2024
|
No Such Account
|
|
240
|
PB2620015_311223FTO_81420
|
2620015000NRG24291220230173340
|
1556214367
|
31/12/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL009215
|
00691
|
IPOS0000001
|
80
|
09/03/2024
|
No Such Account
|
|
241
|
PB2620015_310823FTO_48935
|
2620015000NRG24300820230082619
|
5284917707
|
31/08/2023
|
harjinder kaur
|
harjinder kaur
|
2620015WL004527
|
00554
|
KKBK0004095
|
3333
|
07/09/2023
|
Account Description Does not Tally
|
|
242
|
PB2620015_311223FTO_81420
|
2620015000NRG24311220230174960
|
1556214368
|
31/12/2023
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL009286
|
00691
|
IPOS0000001
|
846
|
09/03/2024
|
No Such Account
|
|
243
|
PB2620015_010124APB_FTO_81527
|
2620015000NRG24311220230176648
|
2352824376
|
01/01/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620015WL009337
|
00354
|
PUNB0067200
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
PB2620015_021123FTO_65713
|
2620015000NRG24021120230117516
|
8011145516
|
02/11/2023
|
balbir kaur
|
balbir kaur
|
2620015WL006388
|
00688
|
FINO0001185
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
|
245
|
PB2620015_141123APB_FTO_68402
|
2620015000NRG24141120230124108
|
9008483717
|
14/11/2023
|
GURSAHIB SINGH
|
GURSAHIB SINGH
|
2620015WL006764
|
00354
|
PUNB0051300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PB2620015_181223FTO_77849
|
2620015000NRG24171220230160105
|
1550192885
|
18/12/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620015WL008614
|
00554
|
KKBK0004073
|
1515
|
09/03/2024
|
Account Description Does not Tally
|
|
247
|
PB2620015_191223FTO_78362
|
2620015000NRG24181220230161283
|
1556205869
|
19/12/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2620015WL008683
|
00691
|
IPOS0000001
|
630
|
09/03/2024
|
No Such Account
|
|
248
|
PB2620015_310823FTO_48935
|
2620015000NRG24260820230079125
|
5284917740
|
31/08/2023
|
balbir kaur
|
balbir kaur
|
2620015WL004374
|
00688
|
FINO0001185
|
2121
|
07/09/2023
|
A/c Blocked or Frozen
|
|
249
|
PB2620015_311223FTO_81420
|
2620015000NRG24291220230173507
|
1556214370
|
31/12/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2620015WL009217
|
00691
|
IPOS0000001
|
70
|
09/03/2024
|
No Such Account
|
|
250
|
PB2620015_310823FTO_48935
|
2620015000NRG24300820230082623
|
5284917710
|
31/08/2023
|
akashdeep singh
|
akashdeep singh
|
2620015WL004527
|
00554
|
KKBK0004095
|
3333
|
07/09/2023
|
Account Description Does not Tally
|
|
251
|
PB2620015_311223FTO_81420
|
2620015000NRG24311220230174983
|
1556214365
|
31/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620015WL009287
|
00691
|
IPOS0000001
|
909
|
09/03/2024
|
No Such Account
|
|
252
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181260
|
N012400C3C0FB
|
14/01/2024
|
DILBAGH SINGH
|
DILBAGH SINGH
|
2620015WL0009611
|
00078
|
CNRB0002088
|
1
|
03/04/2024
|
No Such Account
|
|
253
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155576
|
1162757826
|
12/12/2023
|
balbir kaur
|
balbir kaur
|
2620015WL0008357
|
00688
|
FINO0001185
|
303
|
01/03/2024
|
A/c Blocked or Frozen
|
|
254
|
PB2620015_201123APB_FTO_69651
|
2620015000NRG24201120230132600
|
9008413093
|
20/11/2023
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL007168
|
00078
|
CNRB0002088
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
PB2620015_201123APB_FTO_69651
|
2620015000NRG24201120230132683
|
9008413095
|
20/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL007168
|
00415
|
SBIN0003932
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2620015_140124FTO_83728
|
2620014000NRG24080120240181128
|
N012400C3C116
|
14/01/2024
|
sindo
|
sindo
|
2620014WL0009587
|
00554
|
KKBK0004078
|
4848
|
03/04/2024
|
Account Description Does not Tally
|
|
257
|
PB2620015_290324APB_FTO_96493
|
2620014000NRG24190320240235921
|
3152958408
|
29/03/2024
|
BALWANT SINGH
|
BALWANT SINGH
|
2620014WL011929
|
00354
|
PUNB0038200
|
120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
PB2620015_070623FTO_18905
|
2620014000NRG24300520230028392
|
2490496565
|
07/06/2023
|
Raman kaur
|
Raman kaur
|
2620014WL001498
|
00691
|
IPOS0000001
|
3333
|
13/06/2023
|
No Such Account
|
|
259
|
PB2620015_070623FTO_18905
|
2620015000NRG24030620230031324
|
2490496753
|
07/06/2023
|
Balkar Singh
|
Balkar Singh
|
2620015WL001609
|
00415
|
SBIN0003932
|
1515
|
13/06/2023
|
No Such Account
|
|
260
|
PB2620015_051023APB_FTO_58670
|
2620015000NRG24051020230101413
|
7377557663
|
05/10/2023
|
Fatehjit Singh
|
Fatehjit Singh
|
2620015WL005549
|
00415
|
SBIN0003932
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2620015_051223APB_FTO_73593
|
2620015000NRG24051220230149219
|
8703066119
|
05/12/2023
|
Surjeet Singh
|
Surjeet Singh
|
2620015WL007969
|
00415
|
SBIN0003932
|
210
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181174
|
N012400C3C125
|
14/01/2024
|
gurjit kaur
|
gurjit kaur
|
2620015WL0009588
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
|
263
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181256
|
N012400C3C0F8
|
14/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL0009610
|
00078
|
CNRB0002088
|
80
|
03/04/2024
|
No Such Account
|
|
264
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181266
|
N012400C3C0F7
|
14/01/2024
|
HARPAL SINGH
|
HARPAL SINGH
|
2620015WL0009611
|
00078
|
CNRB0002088
|
1
|
03/04/2024
|
No Such Account
|
|
265
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155577
|
1162757827
|
12/12/2023
|
balbir kaur
|
balbir kaur
|
2620015WL0008357
|
00688
|
FINO0001185
|
303
|
01/03/2024
|
A/c Blocked or Frozen
|
|
266
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155784
|
1162757783
|
12/12/2023
|
gurjit kaur
|
gurjit kaur
|
2620015WL0008362
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
No Such Account
|
|
267
|
PB2620015_201123APB_FTO_69651
|
2620015000NRG24201120230132618
|
9008413091
|
20/11/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL007168
|
00078
|
CNRB0002088
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
PB2620015_271223FTO_80677
|
2620015000NRG24271220230170342
|
1556208619
|
27/12/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620015WL009075
|
00554
|
KKBK0004073
|
3030
|
09/03/2024
|
Account Description Does not Tally
|
|
269
|
PB2620015_271223FTO_80677
|
2620015000NRG24271220230170460
|
1556208542
|
27/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL009094
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
No Such Account
|
|
270
|
PB2620015_051223APB_FTO_73593
|
2620014000NRG24041220230147873
|
8703066131
|
05/12/2023
|
Anoop Singh
|
Anoop Singh
|
2620014WL007900
|
00554
|
KKBK0004073
|
480
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
PB2620015_290324APB_FTO_96493
|
2620014000NRG24190320240235886
|
3152958566
|
29/03/2024
|
Gurwant kaur
|
Gurwant kaur
|
2620014WL011929
|
00354
|
PUNB0067200
|
120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200650
|
2352799031
|
02/02/2024
|
Harpreet kaur
|
Harpreet kaur
|
2620015WL010467
|
00078
|
CNRB0002088
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2620015_051223APB_FTO_73593
|
2620015000NRG24051220230149192
|
8703066114
|
05/12/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2620015WL007969
|
00415
|
SBIN0003932
|
210
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
PB2620015_311223FTO_81420
|
2620015000NRG24311220230175079
|
1556214383
|
31/12/2023
|
Baljit kaur
|
Baljit kaur
|
2620015WL009291
|
00554
|
KKBK0004095
|
3030
|
09/03/2024
|
Account Description Does not Tally
|
|
275
|
PB2620015_010124APB_FTO_81527
|
2620015000NRG24311220230176606
|
2352824618
|
01/01/2024
|
banso
|
banso
|
2620015WL009337
|
00354
|
PUNB0067200
|
120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
PB2620015_021123FTO_65713
|
2620014000NRG24011120230117209
|
8011145536
|
02/11/2023
|
sukhwant singh
|
sukhwant singh
|
2620014WL006372
|
00688
|
FINO0001185
|
3636
|
25/11/2023
|
A/c Blocked or Frozen
|
|
277
|
PB2620015_151123APB_FTO_68920
|
2620014000NRG24151120230125092
|
9008486523
|
15/11/2023
|
Jugraj singh
|
Jugraj singh
|
2620014WL006810
|
00354
|
PUNB0067200
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2620015_111223FTO_75879
|
2620015000NRG24111220230153888
|
1104012657
|
11/12/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2620015WL008252
|
00691
|
IPOS0000001
|
1818
|
29/02/2024
|
No Such Account
|
|
279
|
PB2620015_280124APB_FTO_85329
|
2620015000NRG24280120240195295
|
2355868914
|
28/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL010201
|
00078
|
CNRB0002088
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
PB2620015_311223FTO_81420
|
2620015000NRG24291220230173540
|
1556214366
|
31/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2620015WL009219
|
00691
|
IPOS0000001
|
70
|
09/03/2024
|
No Such Account
|
|
281
|
PB2620015_311223FTO_81420
|
2620015000NRG24311220230175050
|
1556214462
|
31/12/2023
|
kawaljeet kaur
|
kawaljeet kaur
|
2620015WL009290
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
No Such Account
|
|
282
|
PB2620015_010124APB_FTO_81527
|
2620015000NRG24311220230176614
|
2352824463
|
01/01/2024
|
usha rani
|
usha rani
|
2620015WL009337
|
00691
|
IPOS0000001
|
120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2620015_111223FTO_75879
|
2620015000NRG24081220230152542
|
1104012654
|
11/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL008190
|
00352
|
PUNB0PGB003
|
3333
|
29/02/2024
|
No Such Account
|
|
284
|
PB2620015_110523FTO_9293
|
2620015000NRG24110520230013217
|
1639670120
|
11/05/2023
|
Amrik kaur
|
Amrik kaur
|
2620015WL000706
|
00691
|
IPOS0000001
|
1515
|
17/05/2023
|
No Such Account
|
|
285
|
PB2620015_111223FTO_75879
|
2620015000NRG24111220230154473
|
1104012720
|
11/12/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2620015WL008289
|
00078
|
CNRB0002088
|
2424
|
29/02/2024
|
No Such Account
|
|
286
|
PB2620015_111223FTO_75879
|
2620015000NRG24111220230153892
|
1104012666
|
11/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL008252
|
00691
|
IPOS0000001
|
2121
|
29/02/2024
|
No Such Account
|
|
287
|
PB2620015_280124APB_FTO_85329
|
2620015000NRG24270120240195100
|
2355868925
|
28/01/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL010194
|
00078
|
CNRB0002088
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
PB2620015_021123FTO_65713
|
2620015000NRG24011120230117233
|
8011145530
|
02/11/2023
|
ajy singh
|
ajy singh
|
2620015WL006373
|
00688
|
FINO0001185
|
3636
|
25/11/2023
|
A/c Blocked or Frozen
|
|
289
|
PB2620015_021123FTO_65713
|
2620015000NRG24011120230117262
|
8011145632
|
02/11/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2620015WL006374
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
|
290
|
PB2620015_111223FTO_75879
|
2620015000NRG24081220230152544
|
1104012653
|
11/12/2023
|
Prabhjit Singh
|
Prabhjit Singh
|
2620015WL008190
|
00354
|
PUNB0003900
|
3333
|
29/02/2024
|
No Such Account
|
|
291
|
PB2620015_181223FTO_77849
|
2620015000NRG24161220230159717
|
1550192879
|
18/12/2023
|
Gurbhej Singh
|
Gurbhej Singh
|
2620015WL008592
|
00688
|
FINO0001185
|
2727
|
09/03/2024
|
A/c Blocked or Frozen
|
|
292
|
PB2620015_181223FTO_77849
|
2620015000NRG24171220230160102
|
1550192887
|
18/12/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2620015WL008614
|
00554
|
KKBK0004073
|
1515
|
09/03/2024
|
Account Description Does not Tally
|
|
293
|
PB2620015_021123FTO_65713
|
2620014000NRG24011120230117202
|
8011145569
|
02/11/2023
|
Amanjot
|
Amanjot
|
2620014WL006372
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
No Such Account
|
|
294
|
PB2620015_141123APB_FTO_68402
|
2620015000NRG24141120230124092
|
9008483815
|
14/11/2023
|
Sonu singh
|
Sonu singh
|
2620015WL006763
|
00032
|
UTIB0000416
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
PB2620015_270224APB_FTO_89543
|
2620015000NRG24260220240220896
|
3036916429
|
27/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2620015WL011246
|
00554
|
KKBK0004073
|
30
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2620015_310823FTO_48935
|
2620015000NRG24300820230082618
|
5284917701
|
31/08/2023
|
surjit singh
|
surjit singh
|
2620015WL004527
|
00554
|
KKBK0004095
|
3333
|
07/09/2023
|
Account Description Does not Tally
|
|
297
|
PB2620015_310324APB_FTO_96987
|
2620014000NRG24310320240244426
|
3267423145
|
31/03/2024
|
Jugraj singh
|
Jugraj singh
|
2620014WL012414
|
00354
|
PUNB0067200
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2620015_081123APB_FTO_67347
|
2620015000NRG24081120230121919
|
8010788898
|
08/11/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2620015WL006616
|
00349
|
PSIB0000243
|
900
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218402
|
3036826870
|
22/02/2024
|
Raj kaur
|
Raj kaur
|
2620015WL0011132
|
00352
|
PUNB0PGB003
|
100
|
16/04/2024
|
No Such Account
|
|
300
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218403
|
3036826871
|
22/02/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2620015WL0011132
|
00352
|
PUNB0PGB003
|
100
|
16/04/2024
|
No Such Account
|
|
301
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218469
|
3036826861
|
22/02/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2620015WL0011145
|
00078
|
CNRB0006173
|
1
|
16/04/2024
|
No Such Account
|
|
302
|
PB2620015_130324APB_FTO_92831
|
2620014000NRG24120320240231860
|
3157950343
|
13/03/2024
|
NASEB SINGH
|
NASEB SINGH
|
2620014WL011666
|
00152
|
HDFC0003273
|
300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
PB2620015_100423APB_FTO_1311
|
2620015000NRG23280320230136448
|
1533315998
|
10/04/2023
|
jagir singh
|
jagir singh
|
2620015WL010123
|
00354
|
PUNB0029710
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2620015_110124APB_FTO_83499
|
2620015000NRG24110120240184185
|
N012400C1ED89
|
11/01/2024
|
JATINDER SINGH
|
JATINDER SINGH
|
2620015WL009735
|
00354
|
PUNB0051300
|
20
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2620015_130324APB_FTO_92831
|
2620015000NRG24120320240231664
|
3157950446
|
13/03/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL011660
|
00078
|
CNRB0002088
|
100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
PB2620015_130324APB_FTO_92831
|
2620015000NRG24120320240231665
|
3157950447
|
13/03/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL011660
|
00078
|
CNRB0002088
|
110
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
PB2620015_150523APB_FTO_10368
|
2620015000NRG24130520230014716
|
1692097283
|
15/05/2023
|
GUDO
|
GUDO
|
2620015WL000785
|
00349
|
PSIB0000243
|
303
|
19/05/2023
|
Account closed
|
|
308
|
PB2620015_180523FTO_11552
|
2620015000NRG24160520230016507
|
1820581019
|
18/05/2023
|
Amrik kaur
|
Amrik kaur
|
2620015WL000874
|
00691
|
IPOS0000001
|
2121
|
24/05/2023
|
No Such Account
|
|
309
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218405
|
3036826880
|
22/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620015WL0011132
|
00352
|
PUNB0PGB003
|
100
|
16/04/2024
|
No Such Account
|
|
310
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218453
|
3036826858
|
22/02/2024
|
Manjit kaur
|
Manjit kaur
|
2620015WL0011142
|
00078
|
CNRB0006173
|
2424
|
16/04/2024
|
No Such Account
|
|
311
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218460
|
3036826854
|
22/02/2024
|
LAKHBIR SINGH
|
LAKHBIR SINGH
|
2620015WL0011144
|
00078
|
CNRB0002088
|
90
|
16/04/2024
|
No Such Account
|
|
312
|
PB2620015_310324APB_FTO_96987
|
2620014000NRG24310320240244467
|
3267423090
|
31/03/2024
|
BALWANT SINGH
|
BALWANT SINGH
|
2620014WL012414
|
00354
|
PUNB0038200
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2620015_091023FTO_59812
|
2620015000NRG24091020230103697
|
7375367021
|
09/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL005679
|
00354
|
PUNB0067200
|
2121
|
10/11/2023
|
No Such Account
|
|
314
|
PB2620015_121223FTO_76129
|
2620015000NRG24121220230155082
|
1149611058
|
12/12/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL008320
|
00691
|
IPOS0000001
|
1212
|
01/03/2024
|
No Such Account
|
|
315
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218390
|
3036826852
|
22/02/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL0011130
|
00078
|
CNRB0002088
|
1212
|
16/04/2024
|
Account closed
|
|
316
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218454
|
3036826859
|
22/02/2024
|
Manjit kaur
|
Manjit kaur
|
2620015WL0011142
|
00078
|
CNRB0006173
|
1980
|
16/04/2024
|
No Such Account
|
|
317
|
PB2620015_180523FTO_11552
|
2620014000NRG24150520230015916
|
1820581067
|
18/05/2023
|
Veer Kaur
|
Veer Kaur
|
2620014WL000842
|
00354
|
PUNB0PGB003
|
2727
|
24/05/2023
|
No Such Account
|
|
318
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218392
|
3036826848
|
22/02/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL0011130
|
00078
|
CNRB0002088
|
606
|
16/04/2024
|
Account closed
|
|
319
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218411
|
3036826864
|
22/02/2024
|
Sonu singh
|
Sonu singh
|
2620015WL0011135
|
00032
|
UTIB0000416
|
1515
|
16/04/2024
|
Account closed
|
|
320
|
PB2620015_150923FTO_52551
|
2620015000NRG24130920230088991
|
7324494549
|
15/09/2023
|
vishal singh
|
vishal singh
|
2620015WL004939
|
00691
|
IPOS0000001
|
2727
|
10/11/2023
|
No Such Account
|
|
321
|
PB2620015_220723FTO_36174
|
2620015000NRG24160720230057778
|
3955020664
|
22/07/2023
|
Rashpal Singh
|
Rashpal Singh
|
2620015WL003020
|
00352
|
PUNB0PGB003
|
3030
|
28/07/2023
|
No Such Account
|
|
322
|
PB2620015_191123FTO_69500
|
2620015000NRG24191120230130205
|
8990012798
|
19/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL007070
|
00691
|
IPOS0000001
|
2727
|
01/01/2024
|
No Such Account
|
|
323
|
PB2620015_250124APB_FTO_85264
|
2620015000NRG24250120240194769
|
2352868439
|
25/01/2024
|
Satnam Singh
|
Satnam Singh
|
2620015WL010181
|
00354
|
PUNB0067200
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
PB2620015_220723FTO_36174
|
2620014000NRG24170520230016774
|
3955020757
|
22/07/2023
|
Paramjit
|
Paramjit
|
2620014WL000886
|
00354
|
PUNB0067200
|
1212
|
28/07/2023
|
No Such Account
|
|
325
|
PB2620015_120423APB_FTO_1781
|
2620015000NRG23100420230140294
|
1533315792
|
12/04/2023
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL010375
|
00078
|
CNRB0002088
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
PB2620015_210224APB_FTO_88648
|
2620015000NRG24200220240217404
|
3040395999
|
21/02/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL011075
|
00078
|
CNRB0002088
|
40
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
PB2620015_310823FTO_48939
|
2620015000NRG24290820230081575
|
5284916830
|
31/08/2023
|
amandeep kaur
|
amandeep kaur
|
2620015WL004490
|
00078
|
CNRB0002088
|
2727
|
07/09/2023
|
No Such Account
|
|
328
|
PB2620015_311023FTO_65158
|
2620015000NRG24311020230114953
|
8011001445
|
31/10/2023
|
bakhsis singh
|
bakhsis singh
|
2620015WL006263
|
00152
|
HDFC0003283
|
4545
|
25/11/2023
|
No Such Account
|
|
329
|
PB2620015_120423APB_FTO_1781
|
2620015000NRG23100420230140317
|
1533315793
|
12/04/2023
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL010376
|
00078
|
CNRB0002088
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
PB2620015_220723FTO_36174
|
2620015000NRG24160720230057776
|
3955020988
|
22/07/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2620015WL003020
|
00691
|
IPOS0000001
|
3030
|
28/07/2023
|
No Such Account
|
|
331
|
PB2620015_220224FTO_89096
|
2620015000NRG24210220240218455
|
3040152147
|
22/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2620015WL0011143
|
00352
|
PUNB0PGB003
|
100
|
16/04/2024
|
No Such Account
|
|
332
|
PB2620015_310823FTO_48939
|
2620015000NRG24280820230079948
|
5284916843
|
31/08/2023
|
jyoti karu
|
jyoti karu
|
2620015WL004410
|
00152
|
HDFC0003273
|
1212
|
07/09/2023
|
No Such Account
|
|
333
|
PB2620015_311023FTO_65158
|
2620015000NRG24301020230114512
|
8011001434
|
31/10/2023
|
balbir singh
|
balbir singh
|
2620015WL006241
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
|
334
|
PB2620015_120523FTO_9873
|
2620015000NRG24110520230013861
|
1639672232
|
12/05/2023
|
NARAJAN SINGH
|
NARAJAN SINGH
|
2620015WL000744
|
00078
|
CNRB0002088
|
1818
|
17/05/2023
|
Account closed
|
|
335
|
PB2620015_120623FTO_20453
|
2620015000NRG24120620230037381
|
2562852439
|
12/06/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2620015WL001951
|
00691
|
IPOS0000001
|
1212
|
15/06/2023
|
No Such Account
|
|
336
|
PB2620015_150923FTO_52551
|
2620015000NRG24130920230088993
|
7324494550
|
15/09/2023
|
sukhwinder singh
|
sukhwinder singh
|
2620015WL004939
|
00691
|
IPOS0000001
|
2727
|
10/11/2023
|
No Such Account
|
|
337
|
PB2620015_190923FTO_53723
|
2620015000NRG24190920230091412
|
7326710706
|
19/09/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2620015WL005078
|
00691
|
IPOS0000001
|
303
|
10/11/2023
|
No Such Account
|
|
338
|
PB2620015_110523FTO_9587
|
2620015000NRG24110520230013517
|
1639670390
|
11/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620015WL000724
|
00691
|
IPOS0000001
|
1212
|
17/05/2023
|
No Such Account
|
|
339
|
PB2620015_191123FTO_69497
|
2620015000NRG24191120230129863
|
8991073862
|
19/11/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2620015WL007049
|
00691
|
IPOS0000001
|
303
|
01/01/2024
|
No Such Account
|
|
340
|
PB2620015_210224APB_FTO_88648
|
2620015000NRG24200220240217403
|
3040395973
|
21/02/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL011075
|
00078
|
CNRB0002088
|
40
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
PB2620015_220224FTO_89096
|
2620015000NRG24210220240218445
|
3040152142
|
22/02/2024
|
DEEPAK SINGH
|
DEEPAK SINGH
|
2620015WL0011138
|
00078
|
CNRB0002088
|
80
|
16/04/2024
|
No Such Account
|
|
342
|
PB2620015_250124APB_FTO_85264
|
2620015000NRG24250120240194805
|
2352868482
|
25/01/2024
|
gurwinder singh
|
gurwinder singh
|
2620015WL010182
|
00688
|
FINO0001185
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
343
|
PB2620015_190923FTO_53723
|
2620014000NRG24190920230091623
|
7326710712
|
19/09/2023
|
shondo
|
shondo
|
2620014WL005085
|
00691
|
IPOS0000001
|
2727
|
10/11/2023
|
No Such Account
|
|
344
|
PB2620015_190923FTO_53723
|
2620015000NRG24190920230091569
|
7326710711
|
19/09/2023
|
sher singh
|
sher singh
|
2620015WL005082
|
00691
|
IPOS0000001
|
3030
|
10/11/2023
|
No Such Account
|
|
345
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201694
|
2932018087
|
14/02/2024
|
Sahib Singh
|
Sahib Singh
|
2620015WL0010504
|
00691
|
IPOS0000001
|
3030
|
13/04/2024
|
No Such Account
|
|
346
|
PB2620015_141223FTO_76804
|
2620015000NRG24141220230157482
|
1550192741
|
14/12/2023
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL008463
|
00691
|
IPOS0000001
|
1212
|
09/03/2024
|
No Such Account
|
|
347
|
PB2620015_110723FTO_31504
|
2620015000NRG24160620230040481
|
3507032181
|
11/07/2023
|
Davinder Kaur
|
Davinder Kaur
|
2620015WL002123
|
00691
|
IPOS0000001
|
1515
|
17/07/2023
|
No Such Account
|
|
348
|
PB2620015_221223FTO_79313
|
2620015000NRG24201220230164084
|
1549052808
|
22/12/2023
|
GURSAHAB SINGH
|
GURSAHAB SINGH
|
2620015WL008798
|
00352
|
PUNB0PGB003
|
30
|
09/03/2024
|
No Such Account
|
|
349
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201633
|
2932018106
|
14/02/2024
|
gurjot singh
|
gurjot singh
|
2620014WL0010499
|
00354
|
PUNB0067200
|
1515
|
13/04/2024
|
No Such Account
|
|
350
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201680
|
2932018102
|
14/02/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2620014WL0010501
|
00354
|
PUNB0067200
|
770
|
13/04/2024
|
No Such Account
|
|
351
|
PB2620015_131223FTO_76425
|
2620014000NRG24131220230156750
|
1158277353
|
13/12/2023
|
Dilbag singh
|
Dilbag singh
|
2620014WL008416
|
00354
|
PUNB0067200
|
150
|
01/03/2024
|
No Such Account
|
|
352
|
PB2620015_171123APB_FTO_69389
|
2620015000NRG24171120230128420
|
8990402465
|
17/11/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL006981
|
00078
|
CNRB0002088
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
PB2620015_110723FTO_31504
|
2620015000NRG24200620230042563
|
3507031573
|
11/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620015WL002247
|
00354
|
PUNB0PGB003
|
2424
|
17/07/2023
|
No Such Account
|
|
354
|
PB2620015_110723FTO_31504
|
2620015000NRG24280620230048605
|
3507031958
|
11/07/2023
|
Rashpal Singh
|
Rashpal Singh
|
2620015WL002534
|
00352
|
PUNB0PGB003
|
3333
|
17/07/2023
|
No Such Account
|
|
355
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201679
|
2932018103
|
14/02/2024
|
Dalip singh
|
Dalip singh
|
2620014WL0010501
|
00354
|
PUNB0067200
|
770
|
13/04/2024
|
No Such Account
|
|
356
|
PB2620015_071223FTO_74764
|
2620015000NRG24071220230152031
|
8995621581
|
07/12/2023
|
ajit singh
|
ajit singh
|
2620015WL008155
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
No Such Account
|
|
357
|
PB2620015_110723FTO_31504
|
2620015000NRG24150620230039879
|
3507031963
|
11/07/2023
|
Joginder Singh
|
Joginder Singh
|
2620015WL002087
|
00354
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
|
358
|
PB2620015_221223FTO_79313
|
2620015000NRG24211220230164130
|
1549052578
|
22/12/2023
|
Gurbhej Singh
|
Gurbhej Singh
|
2620015WL008799
|
00688
|
FINO0001185
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
|
359
|
PB2620015_221223FTO_79313
|
2620015000NRG24211220230164533
|
1549052437
|
22/12/2023
|
Gurpreet singh
|
Gurpreet singh
|
2620015WL008826
|
00352
|
PUNB0PGB003
|
80
|
09/03/2024
|
No Such Account
|
|
360
|
PB2620015_110723FTO_31504
|
2620015000NRG24260620230046278
|
3507031426
|
11/07/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2620015WL002412
|
00691
|
IPOS0000001
|
606
|
17/07/2023
|
No Such Account
|
|
361
|
PB2620015_110723FTO_31504
|
2620015000NRG24290620230049727
|
3507031961
|
11/07/2023
|
Kinder kaur
|
Kinder kaur
|
2620015WL002594
|
00354
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
|
362
|
PB2620015_110723FTO_31504
|
2620015000NRG24300620230050997
|
3507031812
|
11/07/2023
|
manga singh
|
manga singh
|
2620015WL002671
|
00688
|
FINO0001185
|
2121
|
17/07/2023
|
A/c Blocked or Frozen
|
|
363
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201675
|
2932018110
|
14/02/2024
|
Jugraj singh
|
Jugraj singh
|
2620014WL0010501
|
00354
|
PUNB0067200
|
606
|
13/04/2024
|
No Such Account
|
|
364
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201676
|
2932018111
|
14/02/2024
|
Jugraj singh
|
Jugraj singh
|
2620014WL0010501
|
00354
|
PUNB0067200
|
770
|
13/04/2024
|
No Such Account
|
|
365
|
PB2620015_110723FTO_31504
|
2620015000NRG24060720230053778
|
3507031962
|
11/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL002824
|
00354
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
|
366
|
PB2620015_071223FTO_74764
|
2620015000NRG24061220230151114
|
8995621526
|
07/12/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620015WL008072
|
00554
|
KKBK0004073
|
2424
|
01/01/2024
|
Account Description Does not Tally
|
|
367
|
PB2620015_121223APB_FTO_75951
|
2620015000NRG24101220230153352
|
1107192818
|
12/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2620015WL008226
|
00691
|
IPOS0000001
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
PB2620015_221223FTO_79313
|
2620015000NRG24201220230164074
|
1549052795
|
22/12/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL008798
|
00078
|
CNRB0002088
|
20
|
09/03/2024
|
Account closed
|
|
369
|
PB2620015_221223FTO_79313
|
2620015000NRG24221220230165424
|
1549052802
|
22/12/2023
|
kawaljeet kaur
|
kawaljeet kaur
|
2620015WL008860
|
00352
|
PUNB0PGB003
|
2424
|
09/03/2024
|
No Such Account
|
|
370
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201674
|
2932018104
|
14/02/2024
|
Dilbag singh
|
Dilbag singh
|
2620014WL0010501
|
00354
|
PUNB0067200
|
770
|
13/04/2024
|
No Such Account
|
|
371
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156499
|
1158276949
|
13/12/2023
|
paramjit kaur
|
paramjit kaur
|
2620015WL0008404
|
00691
|
IPOS0000001
|
909
|
01/03/2024
|
No Such Account
|
|
372
|
PB2620015_180124APB_FTO_84398
|
2620015000NRG24180120240188316
|
2342804982
|
18/01/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2620015WL009918
|
00354
|
PUNB0051300
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2620015_311223APB_FTO_81421
|
2620015000NRG24311220230174996
|
1557023809
|
31/12/2023
|
Shamsher singh
|
Shamsher singh
|
2620015WL009288
|
00415
|
SBIN0003932
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
PB2620015_080623APB_FTO_19460
|
2620015000NRG24050620230032309
|
2491208411
|
08/06/2023
|
manjit kaur
|
manjit kaur
|
2620015WL001680
|
00691
|
IPOS0000001
|
1515
|
13/06/2023
|
Account closed
|
|
375
|
PB2620015_110523APB_FTO_9294
|
2620015000NRG24110520230013184
|
1639879395
|
11/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL000706
|
00354
|
PUNB0067200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156500
|
1158276950
|
13/12/2023
|
paramjit kaur
|
paramjit kaur
|
2620015WL0008404
|
00691
|
IPOS0000001
|
303
|
01/03/2024
|
No Such Account
|
|
377
|
PB2620015_051223FTO_73606
|
2620015000NRG24051220230149895
|
8705145742
|
05/12/2023
|
gurwinder kaur
|
gurwinder kaur
|
2620015WL008006
|
00352
|
PUNB0PGB003
|
100
|
16/12/2023
|
No Such Account
|
|
378
|
PB2620015_080623APB_FTO_19472
|
2620015000NRG24080620230035459
|
2491206635
|
08/06/2023
|
roban
|
roban
|
2620015WL001829
|
00415
|
SBIN0051031
|
1818
|
13/06/2023
|
Account closed
|
|
379
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156573
|
1158276946
|
13/12/2023
|
jyoti karu
|
jyoti karu
|
2620015WL0008408
|
00152
|
HDFC0003273
|
1212
|
01/03/2024
|
No Such Account
|
|
380
|
PB2620015_170423APB_FTO_2514
|
2620015000NRG24140420230000548
|
1638439969
|
17/04/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL000040
|
00078
|
CNRB0002088
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
PB2620015_180124APB_FTO_84398
|
2620015000NRG24180120240188300
|
2342805017
|
18/01/2024
|
saraj singh
|
saraj singh
|
2620015WL009918
|
00089
|
CBIN0282201
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
PB2620015_260324APB_FTO_95307
|
2620015000NRG24250320240239101
|
3156093294
|
26/03/2024
|
CHHINDO
|
CHHINDO
|
2620015WL012151
|
00078
|
CNRB0018100
|
10
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
PB2620015_311223APB_FTO_81421
|
2620015000NRG24291220230173559
|
1557023744
|
31/12/2023
|
Sukhbir kaur
|
Sukhbir kaur
|
2620015WL009219
|
00354
|
PUNB0051300
|
70
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245447
|
3266834046
|
31/03/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2620015WL012438
|
00691
|
IPOS0000001
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245453
|
3266834279
|
31/03/2024
|
LAKHU
|
LAKHU
|
2620015WL012438
|
00354
|
PUNB0067200
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
PB2620015_080623APB_FTO_19472
|
2620015000NRG24080620230035446
|
2491206631
|
08/06/2023
|
manjit kaur
|
manjit kaur
|
2620015WL001829
|
00691
|
IPOS0000001
|
1818
|
13/06/2023
|
Account closed
|
|
387
|
PB2620015_110523APB_FTO_9294
|
2620015000NRG24110520230013136
|
1639879298
|
11/05/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL000706
|
00078
|
CNRB0002088
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156495
|
1158276956
|
13/12/2023
|
balbir singh
|
balbir singh
|
2620015WL0008402
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
No Such Account
|
|
389
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245486
|
3266834227
|
31/03/2024
|
keso
|
keso
|
2620015WL012438
|
00354
|
PUNB0067200
|
90
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245099
|
3266834546
|
31/03/2024
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL012430
|
00078
|
CNRB0002088
|
90
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245129
|
3266834324
|
31/03/2024
|
jasbir kaur
|
jasbir kaur
|
2620015WL012430
|
00354
|
PUNB0074200
|
80
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245475
|
3266834164
|
31/03/2024
|
banso
|
banso
|
2620015WL012438
|
00354
|
PUNB0067200
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156496
|
1158276945
|
13/12/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL0008402
|
00152
|
HDFC0003273
|
2424
|
01/03/2024
|
No Such Account
|
|
394
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240244768
|
3266834133
|
31/03/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL012422
|
00415
|
SBIN0003932
|
70
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245080
|
3266834494
|
31/03/2024
|
Veerpal kaur
|
Veerpal kaur
|
2620015WL012430
|
00354
|
PUNB0074200
|
90
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245523
|
3266834194
|
31/03/2024
|
usha rani
|
usha rani
|
2620015WL012438
|
00691
|
IPOS0000001
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
PB2620015_131223APB_FTO_76426
|
2620015000NRG24131220230156836
|
1158612566
|
13/12/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL008418
|
00415
|
SBIN0003591
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240244795
|
3266834097
|
31/03/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL012422
|
00691
|
IPOS0000001
|
70
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240244920
|
3266834134
|
31/03/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL012427
|
00415
|
SBIN0003932
|
70
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240244944
|
3266834298
|
31/03/2024
|
HARINDER SINGH
|
HARINDER SINGH
|
2620015WL012428
|
00152
|
HDFC0003273
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
PB2620015_080623APB_FTO_19460
|
2620014000NRG24300520230028429
|
2491208410
|
08/06/2023
|
sonia
|
sonia
|
2620014WL001500
|
00691
|
IPOS0000001
|
1515
|
13/06/2023
|
Account closed
|
|
402
|
PB2620015_051223FTO_73606
|
2620015000NRG24051220230149903
|
8705145745
|
05/12/2023
|
parmjit kaur
|
parmjit kaur
|
2620015WL008006
|
00352
|
PUNB0PGB003
|
100
|
16/12/2023
|
No Such Account
|
|
403
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156494
|
1158276955
|
13/12/2023
|
balbir singh
|
balbir singh
|
2620015WL0008402
|
00352
|
PUNB0PGB003
|
2727
|
01/03/2024
|
No Such Account
|
|
404
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156571
|
1158276957
|
13/12/2023
|
GURSAHAB SINGH
|
GURSAHAB SINGH
|
2620015WL0008407
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
No Such Account
|
|
405
|
PB2620015_180124APB_FTO_84398
|
2620015000NRG24180120240188303
|
2342804977
|
18/01/2024
|
JATINDER SINGH
|
JATINDER SINGH
|
2620015WL009918
|
00354
|
PUNB0051300
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
PB2620015_080623APB_FTO_19460
|
2620015000NRG24300520230028324
|
2491208503
|
08/06/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620015WL001494
|
00691
|
IPOS0000001
|
1515
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
407
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245515
|
3266833943
|
31/03/2024
|
Ravinderjit kaur
|
Ravinderjit kaur
|
2620015WL012438
|
00354
|
PUNB0067200
|
100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
PB2620015_310823FTO_48969
|
2620015000NRG24310820230085265
|
5284917591
|
31/08/2023
|
paramjit kaur
|
paramjit kaur
|
2620015WL004646
|
00078
|
CNRB0002088
|
909
|
07/09/2023
|
No Such Account
|
|
409
|
PB2620015_051223FTO_73606
|
2620015000NRG24051220230149896
|
8705145743
|
05/12/2023
|
Raj kaur
|
Raj kaur
|
2620015WL008006
|
00352
|
PUNB0PGB003
|
100
|
16/12/2023
|
No Such Account
|
|
410
|
PB2620015_051223FTO_73606
|
2620015000NRG24051220230149899
|
8705145744
|
05/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2620015WL008006
|
00352
|
PUNB0PGB003
|
100
|
16/12/2023
|
No Such Account
|
|
411
|
PB2620015_131223APB_FTO_76426
|
2620015000NRG24131220230156775
|
1158612683
|
13/12/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2620015WL008417
|
00354
|
PUNB0074200
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
PB2620015_311223APB_FTO_81421
|
2620015000NRG24291220230173554
|
1557023816
|
31/12/2023
|
satwinderjit singh
|
satwinderjit singh
|
2620015WL009219
|
00152
|
HDFC0003273
|
70
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2620015_120324APB_FTO_92499
|
2620015000NRG24120320240231524
|
3156145025
|
12/03/2024
|
Angrej singh
|
Angrej singh
|
2620015WL011643
|
00354
|
PUNB0067200
|
90
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
PB2620015_100523FTO_8994
|
2620015000NRG24080520230011529
|
1638021703
|
10/05/2023
|
sukhwinder singh
|
sukhwinder singh
|
2620015WL000632
|
00691
|
IPOS0000001
|
2727
|
17/05/2023
|
No Such Account
|
|
415
|
PB2620015_160823FTO_44213
|
2620015000NRG24150820230072804
|
4910777460
|
16/08/2023
|
Sajalpreet kaur
|
Sajalpreet kaur
|
2620015WL003981
|
00688
|
FINO0001185
|
3333
|
28/08/2023
|
A/c Blocked or Frozen
|
|
416
|
PB2620015_120324APB_FTO_92499
|
2620014000NRG24100320240230187
|
3156145085
|
12/03/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620014WL011603
|
00354
|
PUNB0067200
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
PB2620015_100523FTO_8994
|
2620014000NRG24100520230011983
|
1638021702
|
10/05/2023
|
paramjit kaur
|
paramjit kaur
|
2620014WL000654
|
00691
|
IPOS0000001
|
909
|
17/05/2023
|
No Such Account
|
|
418
|
PB2620015_121223APB_FTO_76138
|
2620015000NRG24121220230155340
|
1149638768
|
12/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL008333
|
00045
|
BARB0TARNTA
|
846
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
PB2620015_160823FTO_44213
|
2620015000NRG24140820230072452
|
4910777441
|
16/08/2023
|
Swaran Kaur
|
Swaran Kaur
|
2620015WL003952
|
00688
|
FINO0001185
|
2121
|
28/08/2023
|
A/c Blocked or Frozen
|
|
420
|
PB2620015_171123FTO_69307
|
2620015000NRG24171120230127401
|
8990011652
|
17/11/2023
|
Raj Kaur
|
Raj Kaur
|
2620015WL006948
|
00354
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
421
|
PB2620015_051023FTO_58667
|
2620015000NRG24051020230101431
|
7375406537
|
05/10/2023
|
Charat singh
|
Charat singh
|
2620015WL005549
|
00078
|
CNRB0002129
|
1818
|
10/11/2023
|
No Such Account
|
|
422
|
PB2620015_071023FTO_59324
|
2620015000NRG24061020230102013
|
7375384243
|
07/10/2023
|
gurjit kaur
|
gurjit kaur
|
2620015WL005573
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
423
|
PB2620015_120324APB_FTO_92499
|
2620015000NRG24070320240229452
|
3156145331
|
12/03/2024
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL011572
|
00152
|
HDFC0003273
|
90
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
PB2620015_100523APB_FTO_8958
|
2620015000NRG24100520230012053
|
1639093444
|
10/05/2023
|
baaj singh
|
baaj singh
|
2620015WL000658
|
00354
|
PUNB0074200
|
2121
|
17/05/2023
|
Account closed
|
|
425
|
PB2620015_071023FTO_59324
|
2620015000NRG24061020230102009
|
7375384274
|
07/10/2023
|
gurpal singh
|
gurpal singh
|
2620015WL005573
|
00691
|
IPOS0000001
|
909
|
10/11/2023
|
No Such Account
|
|
426
|
PB2620015_120324APB_FTO_92499
|
2620014000NRG24100320240230203
|
3156145199
|
12/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2620014WL011603
|
00354
|
PUNB0067200
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
PB2620015_121223APB_FTO_76138
|
2620015000NRG24121220230155590
|
1149638671
|
12/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL008358
|
00354
|
PUNB0074200
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
PB2620015_141123FTO_68400
|
2620015000NRG24141120230124392
|
9007967568
|
14/11/2023
|
Prabhjit Singh
|
Prabhjit Singh
|
2620015WL006783
|
00354
|
PUNB0003900
|
3636
|
01/01/2024
|
No Such Account
|
|
429
|
PB2620015_051223FTO_73610
|
2620015000NRG24051220230149599
|
8705145308
|
05/12/2023
|
shinda singh
|
shinda singh
|
2620015WL0007988
|
00688
|
FINO0001185
|
2424
|
16/12/2023
|
A/c Blocked or Frozen
|
|
430
|
PB2620015_140124APB_FTO_83727
|
2620015000NRG24130120240185092
|
N012400C3C1B4
|
14/01/2024
|
pargat singh
|
pargat singh
|
2620015WL009777
|
00078
|
CNRB0002088
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
PB2620015_141123FTO_68400
|
2620015000NRG24141120230124393
|
9007967520
|
14/11/2023
|
Baljit kaur
|
Baljit kaur
|
2620015WL006783
|
00078
|
CNRB0002088
|
3636
|
01/01/2024
|
No Such Account
|
|
432
|
PB2620015_160823FTO_44213
|
2620015000NRG24160820230073417
|
4910777471
|
16/08/2023
|
balwinder singh
|
balwinder singh
|
2620015WL004019
|
00152
|
HDFC0003273
|
2727
|
28/08/2023
|
No Such Account
|
|
433
|
PB2620015_171123FTO_69307
|
2620015000NRG24171120230127145
|
8990011596
|
17/11/2023
|
Sahib Singh
|
Sahib Singh
|
2620015WL006933
|
00691
|
IPOS0000001
|
3030
|
01/01/2024
|
No Such Account
|
|
434
|
PB2620015_210923FTO_54496
|
2620015000NRG24210920230093293
|
7346127845
|
21/09/2023
|
boby
|
boby
|
2620015WL005150
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
|
435
|
PB2620015_120324APB_FTO_92499
|
2620014000NRG24100320240230199
|
3156145075
|
12/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620014WL011603
|
00354
|
PUNB0067200
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
PB2620015_020124APB_FTO_81832
|
2620015000NRG24010120240177952
|
2348777543
|
02/01/2024
|
jasbir kaur
|
jasbir kaur
|
2620015WL009372
|
00349
|
PSIB0000243
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031758
|
4137229315
|
26/07/2023
|
Suba Singh
|
Suba Singh
|
2620015WL0001634
|
00691
|
IPOS0000001
|
909
|
03/08/2023
|
No Such Account
|
|
438
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24110220240208078
|
2754106480
|
12/02/2024
|
simarjit kaur
|
simarjit kaur
|
2620015WL010734
|
00349
|
PSIB0000243
|
210
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
PB2620015_260723FTO_37273
|
2620015000NRG24310520230028531
|
4137229311
|
26/07/2023
|
Darshan singh
|
Darshan singh
|
2620015WL0001508
|
00691
|
IPOS0000001
|
3030
|
03/08/2023
|
No Such Account
|
|
440
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24110220240207547
|
2754106326
|
12/02/2024
|
Lovepreet singh
|
Lovepreet singh
|
2620015WL010727
|
00415
|
SBIN0004940
|
30
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
PB2620015_200423FTO_3805
|
2620015000NRG24190420230002445
|
1638079695
|
20/04/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620015WL000168
|
00078
|
CNRB0002088
|
2424
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
442
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24201220230164091
|
1544874244
|
22/12/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL008798
|
00078
|
CNRB0002088
|
20
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
PB2620015_050224APB_FTO_86535
|
2620014000NRG24050220240203771
|
2356007002
|
05/02/2024
|
keso
|
keso
|
2620014WL010585
|
00354
|
PUNB0067200
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
PB2620015_020124APB_FTO_81832
|
2620015000NRG24010120240178040
|
2348777533
|
02/01/2024
|
simarjit kaur
|
simarjit kaur
|
2620015WL009376
|
00349
|
PSIB0000243
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
PB2620015_020124APB_FTO_81832
|
2620015000NRG24010120240178098
|
2348777576
|
02/01/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL009376
|
00078
|
CNRB0002088
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24090220240206510
|
2754106082
|
12/02/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL010681
|
00078
|
CNRB0002088
|
100
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24110220240207899
|
2754106584
|
12/02/2024
|
roban
|
roban
|
2620015WL010732
|
00078
|
CNRB0002088
|
80
|
09/04/2024
|
Account closed
|
|
448
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240208443
|
2754106070
|
12/02/2024
|
CHHINDO
|
CHHINDO
|
2620015WL010746
|
00078
|
CNRB0002088
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2620015_260723FTO_37273
|
2620015000NRG24120620230037224
|
4137229307
|
26/07/2023
|
Darshan singh
|
Darshan singh
|
2620015WL0001945
|
00691
|
IPOS0000001
|
1818
|
03/08/2023
|
No Such Account
|
|
450
|
PB2620015_171123APB_FTO_69373
|
2620015000NRG24171120230128148
|
9010894844
|
17/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL006977
|
00354
|
PUNB0074200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24201220230163316
|
1544874056
|
22/12/2023
|
Fatehjit Singh
|
Fatehjit Singh
|
2620015WL008766
|
00354
|
PUNB0104200
|
1692
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
PB2620015_260723FTO_37273
|
2620015000NRG24290620230049760
|
4137229309
|
26/07/2023
|
gyan kaur
|
gyan kaur
|
2620015WL0002596
|
00691
|
IPOS0000001
|
1515
|
03/08/2023
|
No Such Account
|
|
453
|
PB2620015_291123FTO_71843
|
2620015000NRG24291120230140618
|
9005398992
|
29/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL007553
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
No Such Account
|
|
454
|
PB2620015_020124APB_FTO_81832
|
2620014000NRG24010120240177808
|
2348777421
|
02/01/2024
|
amrit kaur
|
amrit kaur
|
2620014WL009368
|
00354
|
PUNB0067200
|
250
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
PB2620015_100423FTO_1312
|
2620015000NRG23100420230140277
|
1533220121
|
10/04/2023
|
Satnam Singh
|
Satnam Singh
|
2620015WL010374
|
00354
|
PUNB0PGB003
|
3384
|
13/05/2023
|
No Such Account
|
|
456
|
PB2620015_020124APB_FTO_81832
|
2620015000NRG24010120240178100
|
2348777597
|
02/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL009376
|
00415
|
SBIN0004940
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117278
|
8010889088
|
02/11/2023
|
rashpal singh
|
rashpal singh
|
2620015WL006374
|
00078
|
CNRB0002088
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146503
|
8661969553
|
04/12/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620015WL007842
|
00078
|
CNRB0002088
|
1
|
15/12/2023
|
No Such Account
|
|
459
|
PB2620015_071123APB_FTO_67123
|
2620015000NRG24071120230120749
|
8011051525
|
07/11/2023
|
Fatehjit Singh
|
Fatehjit Singh
|
2620015WL006546
|
00415
|
SBIN0003932
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
PB2620015_071123APB_FTO_67123
|
2620015000NRG24071120230120763
|
8011051516
|
07/11/2023
|
gurpinder kaur
|
gurpinder kaur
|
2620015WL006547
|
00032
|
UTIB0000416
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115190
|
8010950581
|
31/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2620015WL006278
|
00349
|
PSIB0000243
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
462
|
PB2620015_051223APB_FTO_73608
|
2620015000NRG24051220230149882
|
8703072658
|
05/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL008005
|
00045
|
BARB0TARNTA
|
100
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
PB2620015_071123APB_FTO_67123
|
2620015000NRG24071120230120756
|
8011051475
|
07/11/2023
|
Joban Singh
|
Joban Singh
|
2620015WL006546
|
00688
|
FINO0001185
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
464
|
PB2620015_100823FTO_42755
|
2620015000NRG24100820230070712
|
4662108395
|
10/08/2023
|
prakas kaur
|
prakas kaur
|
2620015WL003821
|
00688
|
FINO0001001
|
1212
|
18/08/2023
|
A/c Blocked or Frozen
|
|
465
|
PB2620015_110723FTO_31508
|
2620015000NRG24110720230055489
|
3505696390
|
11/07/2023
|
Ranjit Singh
|
Ranjit Singh
|
2620015WL002909
|
00152
|
HDFC0004939
|
1515
|
17/07/2023
|
No Such Account
|
|
466
|
PB2620015_141123FTO_68410
|
2620015000NRG24141120230124463
|
9010692486
|
14/11/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL006785
|
00078
|
CNRB0002088
|
909
|
01/01/2024
|
Account closed
|
|
467
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115177
|
8010950584
|
31/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2620015WL006278
|
00349
|
PSIB0000243
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
468
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115186
|
8010950613
|
31/10/2023
|
raj kaur
|
raj kaur
|
2620015WL006278
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
469
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115189
|
8010950577
|
31/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2620015WL006278
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
470
|
PB2620015_120623APB_FTO_20423
|
2620015000NRG24090620230036144
|
2562499326
|
12/06/2023
|
Gurpreet singh
|
Gurpreet singh
|
2620015WL001887
|
00354
|
PUNB0074200
|
2424
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115179
|
8010950578
|
31/10/2023
|
GURSAHIB SINGH
|
GURSAHIB SINGH
|
2620015WL006278
|
00349
|
PSIB0000243
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
472
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115184
|
8010950610
|
31/10/2023
|
Sonia
|
Sonia
|
2620015WL006278
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
473
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115187
|
8010950588
|
31/10/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2620015WL006278
|
00349
|
PSIB0000243
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146452
|
8661969556
|
04/12/2023
|
RANI
|
RANI
|
2620015WL007842
|
00078
|
CNRB0002088
|
1
|
15/12/2023
|
No Such Account
|
|
475
|
PB2620015_051223APB_FTO_73608
|
2620015000NRG24051220230149879
|
8703072627
|
05/12/2023
|
bazz singh
|
bazz singh
|
2620015WL008005
|
00354
|
PUNB0067200
|
50
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
PB2620015_071123APB_FTO_67123
|
2620015000NRG24061120230119790
|
8011051454
|
07/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL006496
|
00354
|
PUNB0074200
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
PB2620015_040523FTO_7472
|
2620015000NRG24250420230005233
|
1638143244
|
04/05/2023
|
Angraj
|
Angraj
|
2620015WL000324
|
00691
|
IPOS0000001
|
1212
|
17/05/2023
|
No Such Account
|
|
478
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115193
|
8010950579
|
31/10/2023
|
bhinda singh
|
bhinda singh
|
2620015WL006278
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
479
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181192
|
N012400C3C0FF
|
14/01/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0009593
|
00078
|
CNRB0002088
|
2121
|
03/04/2024
|
Unclaimed/DEAF accounts
|
|
480
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155765
|
1162757834
|
12/12/2023
|
CHHINDO
|
CHHINDO
|
2620015WL0008359
|
00078
|
CNRB0002088
|
303
|
01/03/2024
|
Unclaimed/DEAF accounts
|
|
481
|
PB2620015_271223FTO_80677
|
2620014000NRG24261220230169315
|
1556208647
|
27/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620014WL009024
|
00349
|
PSIB0000060
|
420
|
09/03/2024
|
Account closed
|
|
482
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200421
|
2352799008
|
02/02/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2620015WL010435
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240201030
|
2352798814
|
02/02/2024
|
virsa singh
|
virsa singh
|
2620015WL010477
|
00349
|
PSIB0000591
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155467
|
1162757875
|
12/12/2023
|
Kulbir Singh
|
Kulbir Singh
|
2620015WL0008344
|
00349
|
PSIB0000591
|
1212
|
01/03/2024
|
No Such Account
|
|
485
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155554
|
1162757892
|
12/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL0008355
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
No Such Account
|
|
486
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155782
|
1162757822
|
12/12/2023
|
balbir kaur
|
balbir kaur
|
2620015WL0008362
|
00688
|
FINO0001185
|
2121
|
01/03/2024
|
A/c Blocked or Frozen
|
|
487
|
PB2620015_260723FTO_37270
|
2620015000NRG24230720230061513
|
4137228668
|
26/07/2023
|
Joti
|
Joti
|
2620015WL003274
|
00078
|
CNRB0002088
|
1212
|
03/08/2023
|
A/c Blocked or Frozen
|
|
488
|
PB2620015_271223FTO_80677
|
2620015000NRG24271220230170588
|
1556208562
|
27/12/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL009099
|
00078
|
CNRB0002088
|
2121
|
09/03/2024
|
Account closed
|
|
489
|
PB2620015_020224APB_FTO_86209
|
2620014000NRG24010220240200443
|
2352798844
|
02/02/2024
|
GYAN SINGH
|
GYAN SINGH
|
2620014WL010436
|
00354
|
PUNB0067200
|
350
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
PB2620015_290324APB_FTO_96493
|
2620014000NRG24190320240235827
|
3152958302
|
29/03/2024
|
Jugraj singh
|
Jugraj singh
|
2620014WL011926
|
00354
|
PUNB0067200
|
50
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200348
|
2352798940
|
02/02/2024
|
Jagdeep
|
Jagdeep
|
2620015WL010433
|
00415
|
SBIN0003932
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200624
|
2352799093
|
02/02/2024
|
Kanta rani
|
Kanta rani
|
2620015WL010467
|
00078
|
CNRB0002088
|
100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
PB2620015_051223APB_FTO_73593
|
2620015000NRG24051220230149174
|
8703066129
|
05/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620015WL007969
|
00152
|
HDFC0001824
|
210
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
PB2620015_071023APB_FTO_59325
|
2620015000NRG24061020230101975
|
7377657010
|
07/10/2023
|
simranjit kaur
|
simranjit kaur
|
2620015WL005573
|
00691
|
IPOS0000001
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181193
|
N012400C3C10A
|
14/01/2024
|
KALA SINGH
|
KALA SINGH
|
2620015WL0009593
|
00078
|
CNRB0002088
|
1515
|
03/04/2024
|
No Such Account
|
|
496
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181258
|
N012400C3C105
|
14/01/2024
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2620015WL0009610
|
00078
|
CNRB0002088
|
80
|
03/04/2024
|
No Such Account
|
|
497
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181264
|
N012400C3C0F6
|
14/01/2024
|
SAHIB SINGH
|
SAHIB SINGH
|
2620015WL0009611
|
00078
|
CNRB0002088
|
1
|
03/04/2024
|
No Such Account
|
|
498
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155584
|
1162757824
|
12/12/2023
|
balbir kaur
|
balbir kaur
|
2620015WL0008357
|
00688
|
FINO0001185
|
1818
|
01/03/2024
|
A/c Blocked or Frozen
|
|
499
|
PB2620015_271223FTO_80677
|
2620015000NRG24271220230170655
|
1556208551
|
27/12/2023
|
Daler Singh
|
Daler Singh
|
2620015WL009099
|
00415
|
SBIN0003932
|
2424
|
09/03/2024
|
No Such Account
|
|
500
|
PB2620015_271223FTO_80677
|
2620015000NRG24271220230171684
|
1556208639
|
27/12/2023
|
Baljit kaur
|
Baljit kaur
|
2620015WL009141
|
00554
|
KKBK0004095
|
3030
|
09/03/2024
|
Account Description Does not Tally
|
|
501
|
PB2620015_121223FTO_76120
|
2620014000NRG24121220230155771
|
1162757800
|
12/12/2023
|
Gursharanpreet kaur
|
Gursharanpreet kaur
|
2620014WL0008361
|
00349
|
PSIB0000243
|
1212
|
01/03/2024
|
No Such Account
|
|
502
|
PB2620015_070623FTO_18905
|
2620015000NRG24010620230029815
|
2490496609
|
07/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL001558
|
00554
|
KKBK0004095
|
1818
|
13/06/2023
|
Account Description Does not Tally
|
|
503
|
PB2620015_051223FTO_73610
|
2620015000NRG24041220230145778
|
8705145345
|
05/12/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2620015WL0007817
|
00691
|
IPOS0000001
|
303
|
16/12/2023
|
No Such Account
|
|
504
|
PB2620015_071023FTO_59324
|
2620015000NRG24061020230101929
|
7375384263
|
07/10/2023
|
balbir kaur
|
balbir kaur
|
2620015WL005573
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
|
505
|
PB2620015_080623FTO_19469
|
2620015000NRG24080620230035443
|
2493335914
|
08/06/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL001829
|
00078
|
CNRB0002088
|
1818
|
13/06/2023
|
No Such Account
|
|
506
|
PB2620015_120324APB_FTO_92499
|
2620015000NRG24120320240231519
|
3156145077
|
12/03/2024
|
Resham singh
|
Resham singh
|
2620015WL011643
|
00354
|
PUNB0067200
|
90
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
PB2620015_171123FTO_69307
|
2620015000NRG24171120230127144
|
8990011597
|
17/11/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2620015WL006933
|
00691
|
IPOS0000001
|
3030
|
01/01/2024
|
No Such Account
|
|
508
|
PB2620015_140124APB_FTO_83727
|
2620015000NRG24140120240185304
|
N012400C448DC
|
14/01/2024
|
simarjit kaur
|
simarjit kaur
|
2620015WL009783
|
00349
|
PSIB0000243
|
210
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
PB2620015_141123FTO_68400
|
2620015000NRG24141120230124196
|
9007967575
|
14/11/2023
|
Gurjant singh
|
Gurjant singh
|
2620015WL006774
|
00354
|
PUNB0074200
|
303
|
01/01/2024
|
No Such Account
|
|
510
|
PB2620015_210923FTO_54496
|
2620015000NRG24210920230093283
|
7346127816
|
21/09/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620015WL005149
|
00078
|
CNRB0002088
|
2121
|
10/11/2023
|
No Such Account
|
|
511
|
PB2620015_171123FTO_69307
|
2620014000NRG24171120230127170
|
8990011598
|
17/11/2023
|
karanjit kaur
|
karanjit kaur
|
2620014WL006936
|
00554
|
KKBK0004095
|
3939
|
01/01/2024
|
Account Description Does not Tally
|
|
512
|
PB2620015_051023FTO_58667
|
2620015000NRG24051020230101637
|
7375406584
|
05/10/2023
|
Shiro Kaur
|
Shiro Kaur
|
2620015WL005558
|
00691
|
IPOS0000001
|
303
|
10/11/2023
|
No Such Account
|
|
513
|
PB2620015_141123FTO_68400
|
2620015000NRG24141120230124115
|
9007967571
|
14/11/2023
|
Dharam SINGH
|
Dharam SINGH
|
2620015WL006764
|
00354
|
PUNB0067200
|
303
|
01/01/2024
|
No Such Account
|
|
514
|
PB2620015_141123FTO_68400
|
2620015000NRG24141120230124390
|
9007967583
|
14/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL006783
|
00352
|
PUNB0PGB003
|
3636
|
01/01/2024
|
No Such Account
|
|
515
|
PB2620015_120324APB_FTO_92499
|
2620014000NRG24100320240230189
|
3156145086
|
12/03/2024
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2620014WL011603
|
00354
|
PUNB0067200
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
PB2620015_140124APB_FTO_83727
|
2620014000NRG24120120240184788
|
N012400C3C1D0
|
14/01/2024
|
Anoop Singh
|
Anoop Singh
|
2620014WL009769
|
00554
|
KKBK0004078
|
210
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
PB2620015_120324APB_FTO_92499
|
2620015000NRG24120320240231372
|
3156145693
|
12/03/2024
|
Dharam Singh
|
Dharam Singh
|
2620015WL011640
|
00349
|
PSIB0000591
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
PB2620015_051023FTO_58667
|
2620015000NRG24051020230101638
|
7375406583
|
05/10/2023
|
Balvir Singh
|
Balvir Singh
|
2620015WL005558
|
00691
|
IPOS0000001
|
303
|
10/11/2023
|
No Such Account
|
|
519
|
PB2620015_140124APB_FTO_83727
|
2620015000NRG24140120240185369
|
N012400C3C1C1
|
14/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL009783
|
00415
|
SBIN0004940
|
210
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
PB2620015_210923FTO_54496
|
2620015000NRG24200920230092344
|
7346127839
|
21/09/2023
|
bakhsis singh
|
bakhsis singh
|
2620015WL005111
|
00152
|
HDFC0003283
|
2727
|
10/11/2023
|
No Such Account
|
|
521
|
PB2620015_080623APB_FTO_19456
|
2620015000NRG24290520230025699
|
2493456339
|
08/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL001378
|
00354
|
PUNB0067200
|
3030
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
PB2620015_080623APB_FTO_19456
|
2620015000NRG24310520230028660
|
2493456370
|
08/06/2023
|
jassa singh
|
jassa singh
|
2620015WL001511
|
00415
|
SBIN0003932
|
3030
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
523
|
PB2620015_120324APB_FTO_92499
|
2620014000NRG24100320240230209
|
3156145649
|
12/03/2024
|
GURSAHIB SINGH
|
GURSAHIB SINGH
|
2620014WL011603
|
00354
|
PUNB0051300
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
PB2620015_100523APB_FTO_8958
|
2620015000NRG24100520230012061
|
1639093442
|
10/05/2023
|
manjit kaur
|
manjit kaur
|
2620015WL000658
|
00354
|
PUNB0074200
|
2424
|
17/05/2023
|
Account closed
|
|
525
|
PB2620015_140124APB_FTO_83727
|
2620015000NRG24130120240185058
|
N012400C45504
|
14/01/2024
|
sarwan singh
|
sarwan singh
|
2620015WL009776
|
00554
|
KKBK0004095
|
3030
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031761
|
4137229283
|
26/07/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL0001635
|
00078
|
CNRB0002088
|
1515
|
03/08/2023
|
No Such Account
|
|
527
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031775
|
4137229337
|
26/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0001641
|
00354
|
PUNB0051300
|
2121
|
03/08/2023
|
No Such Account
|
|
528
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24090220240206570
|
2754106358
|
12/02/2024
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL010683
|
00415
|
SBIN0003932
|
70
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24090220240206681
|
2754105969
|
12/02/2024
|
sarwan singh
|
sarwan singh
|
2620015WL010685
|
00554
|
KKBK0004095
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
PB2620015_111023FTO_60405
|
2620014000NRG24111020230105322
|
7375372186
|
11/10/2023
|
sher singh
|
sher singh
|
2620014WL005751
|
00691
|
IPOS0000001
|
1818
|
10/11/2023
|
No Such Account
|
|
531
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031780
|
4137229331
|
26/07/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2620015WL0001642
|
00354
|
PUNB0051300
|
909
|
03/08/2023
|
No Such Account
|
|
532
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24090220240206508
|
2754106309
|
12/02/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL010681
|
00415
|
SBIN0003932
|
100
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240209502
|
2754106496
|
12/02/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL010781
|
00349
|
PSIB0000243
|
30
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
PB2620015_050224APB_FTO_86535
|
2620014000NRG24050220240203742
|
2356006987
|
05/02/2024
|
pawan kumar
|
pawan kumar
|
2620014WL010585
|
00354
|
PUNB0067200
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
PB2620015_120224APB_FTO_87412
|
2620014000NRG24110220240207989
|
2754106511
|
12/02/2024
|
Gurwant kaur
|
Gurwant kaur
|
2620014WL010733
|
00354
|
PUNB0067200
|
210
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
PB2620015_260723FTO_37273
|
2620015000NRG24020620230030325
|
4137229360
|
26/07/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL0001580
|
00354
|
PUNB0PGB003
|
303
|
03/08/2023
|
No Such Account
|
|
537
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031762
|
4137229284
|
26/07/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL0001635
|
00078
|
CNRB0002088
|
2121
|
03/08/2023
|
No Such Account
|
|
538
|
PB2620015_071223APB_FTO_74945
|
2620015000NRG24071220230152252
|
9004742457
|
07/12/2023
|
Shamsher singh
|
Shamsher singh
|
2620015WL008174
|
00415
|
SBIN0003932
|
300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240209383
|
2754106597
|
12/02/2024
|
Sukhbir kaur
|
Sukhbir kaur
|
2620015WL010778
|
00354
|
PUNB0051300
|
70
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
PB2620015_190923APB_FTO_53724
|
2620015000NRG24190920230091454
|
7327012169
|
19/09/2023
|
PREM SINGH
|
PREM SINGH
|
2620015WL005078
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
541
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24201220230164112
|
1544874167
|
22/12/2023
|
CHHINDO
|
CHHINDO
|
2620015WL008798
|
00078
|
CNRB0002088
|
30
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
PB2620015_280923FTO_56617
|
2620015000NRG24280920230097795
|
7375400974
|
28/09/2023
|
gurshab singh
|
gurshab singh
|
2620015WL005366
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
No Such Account
|
|
543
|
PB2620015_100423FTO_1312
|
2620015000NRG23100420230140274
|
1533220116
|
10/04/2023
|
Savinder Kaur
|
Savinder Kaur
|
2620015WL010374
|
00354
|
PUNB0PGB003
|
3384
|
13/05/2023
|
No Such Account
|
|
544
|
PB2620015_100423FTO_1312
|
2620015000NRG23100420230140275
|
1533220120
|
10/04/2023
|
Raj Kaur
|
Raj Kaur
|
2620015WL010374
|
00354
|
PUNB0PGB003
|
3384
|
13/05/2023
|
No Such Account
|
|
545
|
PB2620015_020124APB_FTO_81832
|
2620015000NRG24010120240178002
|
2348777389
|
02/01/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2620015WL009375
|
00349
|
PSIB0000243
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031763
|
4137229313
|
26/07/2023
|
manjit kaur
|
manjit kaur
|
2620015WL0001635
|
00691
|
IPOS0000001
|
2121
|
03/08/2023
|
No Such Account
|
|
547
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24110220240208039
|
2754106552
|
12/02/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2620015WL010734
|
00349
|
PSIB0000243
|
210
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
PB2620015_180124APB_FTO_84376
|
2620015000NRG24180120240187918
|
2342805699
|
18/01/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2620015WL009895
|
00078
|
CNRB0002088
|
80
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
PB2620015_190923FTO_53727
|
2620015000NRG24190920230091652
|
7324495207
|
19/09/2023
|
gurshab singh
|
gurshab singh
|
2620015WL005088
|
00691
|
IPOS0000001
|
1212
|
10/11/2023
|
No Such Account
|
|
550
|
PB2620015_060324APB_FTO_91280
|
2620014000NRG24050320240227432
|
3104740607
|
06/03/2024
|
Gurwant kaur
|
Gurwant kaur
|
2620014WL011497
|
00354
|
PUNB0067200
|
120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
PB2620015_041223APB_FTO_73113
|
2620015000NRG24041220230147140
|
8661758704
|
04/12/2023
|
roban
|
roban
|
2620015WL007872
|
00554
|
KKBK0004095
|
90
|
15/12/2023
|
Account closed
|
|
552
|
PB2620015_060224APB_FTO_86820
|
2620015000NRG24060220240204873
|
2356007346
|
06/02/2024
|
Resham singh
|
Resham singh
|
2620015WL010615
|
00354
|
PUNB0067200
|
180
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
PB2620015_110723APB_FTO_31510
|
2620015000NRG24060720230054082
|
3504844156
|
11/07/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2620015WL002837
|
00354
|
PUNB0067200
|
909
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
554
|
PB2620015_220723APB_FTO_36178
|
2620015000NRG24160720230057727
|
3962568099
|
22/07/2023
|
Akwinder kaur
|
Akwinder kaur
|
2620015WL003020
|
00354
|
PUNB0108600
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
PB2620015_180523APB_FTO_11559
|
2620015000NRG24160520230016508
|
1820661582
|
18/05/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620015WL000874
|
00691
|
IPOS0000001
|
1212
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
556
|
PB2620015_110723APB_FTO_31510
|
2620015000NRG24210620230044013
|
3504843747
|
11/07/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620015WL002295
|
00691
|
IPOS0000001
|
303
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
557
|
PB2620015_060324APB_FTO_91280
|
2620014000NRG24050320240227422
|
3104740622
|
06/03/2024
|
Jugraj singh
|
Jugraj singh
|
2620014WL011497
|
00354
|
PUNB0067200
|
120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
PB2620015_220723APB_FTO_36178
|
2620014000NRG24110720230055509
|
3962568048
|
22/07/2023
|
sonia
|
sonia
|
2620014WL002913
|
00078
|
CNRB0006173
|
1818
|
28/07/2023
|
Account closed
|
|
559
|
PB2620015_110723APB_FTO_31510
|
2620014000NRG24200620230042908
|
3504844094
|
11/07/2023
|
Manbir singh
|
Manbir singh
|
2620014WL002255
|
00468
|
UBIN0560731
|
1818
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
560
|
PB2620015_110723APB_FTO_31510
|
2620014000NRG24300620230051289
|
3504843977
|
11/07/2023
|
sonia
|
sonia
|
2620014WL002684
|
00078
|
CNRB0006173
|
909
|
17/07/2023
|
Account closed
|
|
561
|
PB2620015_041223APB_FTO_73003
|
2620015000NRG24021220230144946
|
8661759324
|
04/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL007789
|
00691
|
IPOS0000001
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
PB2620015_170423FTO_2513
|
2620015000NRG24170420230000843
|
1638074403
|
17/04/2023
|
Satnam Singh
|
Satnam Singh
|
2620015WL000054
|
00354
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
563
|
PB2620015_180124APB_FTO_84376
|
2620015000NRG24180120240187929
|
2342805651
|
18/01/2024
|
roban
|
roban
|
2620015WL009895
|
00078
|
CNRB0002088
|
80
|
30/03/2024
|
Account closed
|
|
564
|
PB2620015_110723APB_FTO_31510
|
2620015000NRG24260620230046300
|
3504843512
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2620015WL002412
|
00352
|
PUNB0PGB003
|
303
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
565
|
PB2620015_190923FTO_53727
|
2620014000NRG24190920230091668
|
7324495206
|
19/09/2023
|
harjit kaur
|
harjit kaur
|
2620014WL005090
|
00691
|
IPOS0000001
|
3030
|
10/11/2023
|
No Such Account
|
|
566
|
PB2620015_110723APB_FTO_31510
|
2620014000NRG24200620230042907
|
3504844093
|
11/07/2023
|
Manbir singh
|
Manbir singh
|
2620014WL002255
|
00468
|
UBIN0560731
|
2424
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
PB2620015_110723APB_FTO_31510
|
2620014000NRG24300620230051302
|
3504844009
|
11/07/2023
|
gurpreet
|
gurpreet
|
2620014WL002684
|
00354
|
PUNB0067200
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
PB2620015_220723APB_FTO_36178
|
2620015000NRG24140720230057029
|
3962568072
|
22/07/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620015WL002978
|
00078
|
CNRB0002088
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218450
|
3036826879
|
22/02/2024
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL0011140
|
00352
|
PUNB0PGB003
|
303
|
16/04/2024
|
No Such Account
|
|
570
|
PB2620015_310324APB_FTO_96987
|
2620015000NRG24310320240244301
|
3267422954
|
31/03/2024
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL012404
|
00415
|
SBIN0003932
|
2424
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
PB2620015_100423APB_FTO_1311
|
2620015000NRG23080420230140180
|
1533315997
|
10/04/2023
|
jagir singh
|
jagir singh
|
2620015WL010356
|
00354
|
PUNB0029710
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
PB2620015_071223FTO_74928
|
2620015000NRG24071220230152153
|
9005401394
|
07/12/2023
|
Gurbhej Singh
|
Gurbhej Singh
|
2620015WL008168
|
00688
|
FINO0001185
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
573
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218452
|
3036826878
|
22/02/2024
|
Sukhdev singh
|
Sukhdev singh
|
2620015WL0011141
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
No Such Account
|
|
574
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218467
|
3036826867
|
22/02/2024
|
GURDAV SINGH
|
GURDAV SINGH
|
2620015WL0011145
|
00078
|
CNRB0006173
|
500
|
16/04/2024
|
No Such Account
|
|
575
|
PB2620015_310324APB_FTO_96987
|
2620015000NRG24310320240244530
|
3267422852
|
31/03/2024
|
Harpreet kaur
|
Harpreet kaur
|
2620015WL012415
|
00078
|
CNRB0002088
|
40
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
PB2620015_310324APB_FTO_96987
|
2620015000NRG24310320240244619
|
3267423063
|
31/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2620015WL012418
|
00554
|
KKBK0004073
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
PB2620015_110124APB_FTO_83499
|
2620015000NRG24110120240184225
|
N012400C1EBD9
|
11/01/2024
|
Sajanpreet Singh
|
Sajanpreet Singh
|
2620015WL009736
|
00349
|
PSIB0000591
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218409
|
3036826877
|
22/02/2024
|
jasbir kaur
|
jasbir kaur
|
2620015WL0011134
|
00352
|
PUNB0PGB003
|
909
|
16/04/2024
|
No Such Account
|
|
579
|
PB2620015_310324APB_FTO_96987
|
2620015000NRG24310320240243814
|
3267422958
|
31/03/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL012388
|
00415
|
SBIN0003932
|
60
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
PB2620015_130324APB_FTO_92831
|
2620015000NRG24120320240231644
|
3157950442
|
13/03/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL011660
|
00078
|
CNRB0002088
|
100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
PB2620015_130324APB_FTO_92831
|
2620015000NRG24120320240231660
|
3157950504
|
13/03/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL011660
|
00415
|
SBIN0003932
|
100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
PB2620015_180523FTO_11552
|
2620015000NRG24140520230014937
|
1820581069
|
18/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620015WL000793
|
00354
|
PUNB0PGB003
|
2424
|
24/05/2023
|
No Such Account
|
|
583
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218394
|
3036826850
|
22/02/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL0011130
|
00078
|
CNRB0002088
|
606
|
16/04/2024
|
Account closed
|
|
584
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218471
|
3036826860
|
22/02/2024
|
SAJAN SINGH
|
SAJAN SINGH
|
2620015WL0011145
|
00078
|
CNRB0006173
|
180
|
16/04/2024
|
No Such Account
|
|
585
|
PB2620015_310324APB_FTO_96987
|
2620015000NRG24310320240244516
|
3267422908
|
31/03/2024
|
Kanta rani
|
Kanta rani
|
2620015WL012415
|
00078
|
CNRB0002088
|
40
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
PB2620015_310324APB_FTO_96987
|
2620014000NRG24310320240244468
|
3267423068
|
31/03/2024
|
GURDIT SINGH
|
GURDIT SINGH
|
2620014WL012414
|
00352
|
PUNB0PGB003
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
PB2620015_100423APB_FTO_1311
|
2620015000NRG23240320230135563
|
1533316035
|
10/04/2023
|
KARAJ SINGH
|
KARAJ SINGH
|
2620015WL010066
|
00415
|
SBIN0003932
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
PB2620015_110124APB_FTO_83499
|
2620015000NRG24110120240184200
|
N012400C1EB52
|
11/01/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2620015WL009735
|
00354
|
PUNB0051300
|
20
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
PB2620015_130324APB_FTO_92831
|
2620015000NRG24120320240231645
|
3157950443
|
13/03/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL011660
|
00078
|
CNRB0002088
|
110
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
PB2620015_021123FTO_65713
|
2620015000NRG24011120230117229
|
8011145570
|
02/11/2023
|
sukhwinder singh
|
sukhwinder singh
|
2620015WL006373
|
00691
|
IPOS0000001
|
3636
|
25/11/2023
|
No Such Account
|
|
591
|
PB2620015_021123FTO_65713
|
2620015000NRG24021120230117514
|
8011145573
|
02/11/2023
|
gurshab singh
|
gurshab singh
|
2620015WL006388
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
No Such Account
|
|
592
|
PB2620015_141123APB_FTO_68402
|
2620015000NRG24141120230124102
|
9008483749
|
14/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL006764
|
00554
|
KKBK0004095
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
PB2620015_141123APB_FTO_68402
|
2620015000NRG24141120230124200
|
9008483795
|
14/11/2023
|
Harbinder kaur
|
Harbinder kaur
|
2620015WL006774
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
PB2620015_141123APB_FTO_68402
|
2620015000NRG24141120230124380
|
9008483748
|
14/11/2023
|
sarwan singh
|
sarwan singh
|
2620015WL006783
|
00554
|
KKBK0004095
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
PB2620015_270224APB_FTO_89543
|
2620015000NRG24260220240220968
|
3036916455
|
27/02/2024
|
satwinderjit singh
|
satwinderjit singh
|
2620015WL011249
|
00152
|
HDFC0003273
|
30
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
PB2620015_280124APB_FTO_85329
|
2620015000NRG24270120240195104
|
2355868956
|
28/01/2024
|
KALA SINGH
|
KALA SINGH
|
2620015WL010194
|
00078
|
CNRB0002088
|
20
|
30/03/2024
|
Account closed
|
|
597
|
PB2620015_310823FTO_48935
|
2620015000NRG24300820230082614
|
5284917711
|
31/08/2023
|
jagjit singh
|
jagjit singh
|
2620015WL004527
|
00554
|
KKBK0004095
|
3333
|
07/09/2023
|
Account Description Does not Tally
|
|
598
|
PB2620015_310823FTO_48935
|
2620015000NRG24300820230082620
|
5284917705
|
31/08/2023
|
sandeep singh
|
sandeep singh
|
2620015WL004527
|
00554
|
KKBK0004095
|
3333
|
07/09/2023
|
Account Description Does not Tally
|
|
599
|
PB2620015_010124APB_FTO_81527
|
2620015000NRG24311220230177148
|
2352824447
|
01/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2620015WL009348
|
00415
|
SBIN0003932
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
PB2620015_021123FTO_65713
|
2620014000NRG24011120230117174
|
8011145618
|
02/11/2023
|
satnam singh
|
satnam singh
|
2620014WL006369
|
00354
|
PUNB0067200
|
2424
|
25/11/2023
|
No Such Account
|
|
601
|
PB2620015_080923APB_FTO_51000
|
2620015000NRG24030920230086376
|
7130612081
|
08/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620015WL004717
|
00078
|
CNRB0002088
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
PB2620015_091023FTO_59720
|
2620015000NRG24091020230103325
|
7375338599
|
09/10/2023
|
Sharnjit Singh
|
Sharnjit Singh
|
2620015WL005659
|
00078
|
CNRB0002088
|
606
|
10/11/2023
|
Account closed
|
|
603
|
PB2620015_091023FTO_59720
|
2620015000NRG24091020230103405
|
7375338567
|
09/10/2023
|
balbir singh
|
balbir singh
|
2620015WL005664
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
No Such Account
|
|
604
|
PB2620015_280923FTO_56616
|
2620015000NRG24270920230097163
|
7375397641
|
28/09/2023
|
sher singh
|
sher singh
|
2620015WL005335
|
00691
|
IPOS0000001
|
2424
|
10/11/2023
|
No Such Account
|
|
605
|
PB2620015_310823FTO_48935
|
2620015000NRG24300820230082621
|
5284917704
|
31/08/2023
|
jasbir kaur
|
jasbir kaur
|
2620015WL004527
|
00554
|
KKBK0004095
|
3333
|
07/09/2023
|
Account Description Does not Tally
|
|
606
|
PB2620015_021123FTO_65713
|
2620014000NRG24011120230117175
|
8011145571
|
02/11/2023
|
harjit kaur
|
harjit kaur
|
2620014WL006369
|
00691
|
IPOS0000001
|
2424
|
25/11/2023
|
No Such Account
|
|
607
|
PB2620015_270224APB_FTO_89543
|
2620014000NRG24260220240220936
|
3036916503
|
27/02/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620014WL011248
|
00354
|
PUNB0067200
|
100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
PB2620015_111223FTO_75879
|
2620015000NRG24081220230152545
|
1104012731
|
11/12/2023
|
Baljit kaur
|
Baljit kaur
|
2620015WL008190
|
00078
|
CNRB0002088
|
3333
|
29/02/2024
|
No Such Account
|
|
609
|
PB2620015_181223FTO_77849
|
2620015000NRG24151220230157867
|
1550192866
|
18/12/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2620015WL008501
|
00554
|
KKBK0004095
|
4848
|
09/03/2024
|
Account Description Does not Tally
|
|
610
|
PB2620015_181223FTO_77849
|
2620015000NRG24151220230157871
|
1550192867
|
18/12/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2620015WL008502
|
00554
|
KKBK0004095
|
909
|
09/03/2024
|
Account Description Does not Tally
|
|
611
|
PB2620015_270224APB_FTO_89543
|
2620015000NRG24260220240220714
|
3036916573
|
27/02/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2620015WL011241
|
00354
|
PUNB0051300
|
30
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115194
|
8010950590
|
31/10/2023
|
Rafikmaan singh
|
Rafikmaan singh
|
2620015WL006278
|
00691
|
IPOS0000001
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117266
|
8010889107
|
02/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL006374
|
00415
|
SBIN0003932
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115185
|
8010950609
|
31/10/2023
|
Dhanat
|
Dhanat
|
2620015WL006278
|
00349
|
PSIB0000243
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115191
|
8010950587
|
31/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620015WL006278
|
00349
|
PSIB0000243
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
616
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117145
|
8010889045
|
02/11/2023
|
Rajbir kaur
|
Rajbir kaur
|
2620015WL006366
|
00349
|
PSIB0000243
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146122
|
8661969576
|
04/12/2023
|
shinda singh
|
shinda singh
|
2620015WL007832
|
00688
|
FINO0001185
|
3030
|
15/12/2023
|
A/c Blocked or Frozen
|
|
618
|
PB2620015_071123APB_FTO_67123
|
2620015000NRG24061120230119781
|
8011051486
|
07/11/2023
|
gurwinder singh
|
gurwinder singh
|
2620015WL006496
|
00415
|
SBIN0003932
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
619
|
PB2620015_071123APB_FTO_67123
|
2620015000NRG24071120230120765
|
8011051502
|
07/11/2023
|
pramjit singh
|
pramjit singh
|
2620015WL006547
|
00152
|
HDFC0003273
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
620
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115178
|
8010950582
|
31/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2620015WL006278
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
621
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115183
|
8010950612
|
31/10/2023
|
Davinder singh
|
Davinder singh
|
2620015WL006278
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115188
|
8010950586
|
31/10/2023
|
Jagir kaur
|
Jagir kaur
|
2620015WL006278
|
00349
|
PSIB0000243
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117113
|
8010889057
|
02/11/2023
|
simranjit kaur
|
simranjit kaur
|
2620015WL006366
|
00691
|
IPOS0000001
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
PB2620015_051223APB_FTO_73608
|
2620015000NRG24051220230149887
|
8703072626
|
05/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620015WL008005
|
00354
|
PUNB0067200
|
100
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
PB2620015_141123FTO_68410
|
2620015000NRG24141120230124405
|
9010692497
|
14/11/2023
|
Gurjant singh
|
Gurjant singh
|
2620015WL006784
|
00354
|
PUNB0074200
|
303
|
01/01/2024
|
No Such Account
|
|
626
|
PB2620015_231023FTO_63283
|
2620015000NRG24231020230111319
|
7901835405
|
23/10/2023
|
balbir kaur
|
balbir kaur
|
2620015WL006070
|
00688
|
FINO0001185
|
303
|
22/11/2023
|
A/c Blocked or Frozen
|
|
627
|
PB2620015_250423FTO_5101
|
2620015000NRG24250420230004949
|
1638078720
|
25/04/2023
|
Gagandeep Singh
|
Gagandeep Singh
|
2620015WL000310
|
00691
|
IPOS0000001
|
1515
|
17/05/2023
|
No Such Account
|
|
628
|
PB2620015_040523FTO_7472
|
2620015000NRG24250420230005187
|
1638143240
|
04/05/2023
|
Palwinder
|
Palwinder
|
2620015WL000324
|
00691
|
IPOS0000001
|
303
|
17/05/2023
|
No Such Account
|
|
629
|
PB2620015_040523FTO_7472
|
2620015000NRG24250420230005207
|
1638143242
|
04/05/2023
|
Kalaso
|
Kalaso
|
2620015WL000324
|
00691
|
IPOS0000001
|
2121
|
17/05/2023
|
No Such Account
|
|
630
|
PB2620015_021123APB_FTO_65714
|
2620014000NRG24011120230117203
|
8010889080
|
02/11/2023
|
sonia
|
sonia
|
2620014WL006372
|
00554
|
KKBK0004095
|
1818
|
25/11/2023
|
Account closed
|
|
631
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117296
|
8010889044
|
02/11/2023
|
surinder kaur
|
surinder kaur
|
2620015WL006375
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
PB2620015_231023FTO_63283
|
2620015000NRG24231020230110984
|
7901835485
|
23/10/2023
|
balwinder singh
|
balwinder singh
|
2620015WL006053
|
00691
|
IPOS0000001
|
909
|
22/11/2023
|
No Such Account
|
|
633
|
PB2620015_231023FTO_63283
|
2620015000NRG24231020230111062
|
7901835459
|
23/10/2023
|
gurpal singh
|
gurpal singh
|
2620015WL006056
|
00691
|
IPOS0000001
|
2424
|
22/11/2023
|
No Such Account
|
|
634
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115165
|
8010950601
|
31/10/2023
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2620015WL006278
|
00354
|
PUNB0067200
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
PB2620015_310823FTO_48969
|
2620015000NRG24310820230085234
|
5284917589
|
31/08/2023
|
GURSAHAB SINGH
|
GURSAHAB SINGH
|
2620015WL004646
|
00078
|
CNRB0002088
|
909
|
07/09/2023
|
Account closed
|
|
636
|
PB2620015_131223APB_FTO_76426
|
2620014000NRG24131220230156743
|
1158612620
|
13/12/2023
|
Nishan Singh
|
Nishan Singh
|
2620014WL008416
|
00354
|
PUNB0067200
|
150
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
PB2620015_311223APB_FTO_81421
|
2620015000NRG24311220230175085
|
1557023748
|
31/12/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2620015WL009292
|
00354
|
PUNB0074200
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
PB2620015_080623APB_FTO_19460
|
2620015000NRG24050620230032321
|
2491208431
|
08/06/2023
|
roban
|
roban
|
2620015WL001680
|
00415
|
SBIN0051031
|
2727
|
13/06/2023
|
Account closed
|
|
639
|
PB2620015_051223FTO_73606
|
2620015000NRG24051220230149892
|
8705145747
|
05/12/2023
|
gurlal Singh
|
gurlal Singh
|
2620015WL008006
|
00352
|
PUNB0PGB003
|
100
|
16/12/2023
|
No Such Account
|
|
640
|
PB2620015_170423APB_FTO_2514
|
2620015000NRG24170420230000828
|
1638439949
|
17/04/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL000054
|
00354
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
PB2620015_310823FTO_48969
|
2620015000NRG24310820230085267
|
5284917600
|
31/08/2023
|
vishal singh
|
vishal singh
|
2620015WL004646
|
00554
|
KKBK0004095
|
909
|
07/09/2023
|
Account Description Does not Tally
|
|
642
|
PB2620015_051223FTO_73606
|
2620015000NRG24051220230149900
|
8705145748
|
05/12/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2620015WL008006
|
00352
|
PUNB0PGB003
|
100
|
16/12/2023
|
No Such Account
|
|
643
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156572
|
1158276958
|
13/12/2023
|
kanwaljit kaur
|
kanwaljit kaur
|
2620015WL0008407
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
No Such Account
|
|
644
|
PB2620015_250523FTO_13701
|
2620015000NRG24250520230021931
|
2266011793
|
25/05/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL001164
|
00078
|
CNRB0002088
|
1818
|
07/06/2023
|
No Such Account
|
|
645
|
PB2620015_080623APB_FTO_19460
|
2620015000NRG24300520230028304
|
2491208543
|
08/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL001494
|
00354
|
PUNB0067200
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245115
|
3266834552
|
31/03/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620015WL012430
|
00078
|
CNRB0002088
|
90
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
PB2620015_310823FTO_48969
|
2620015000NRG24310820230085266
|
5284917605
|
31/08/2023
|
kanwaljit kaur
|
kanwaljit kaur
|
2620015WL004646
|
00352
|
PUNB0PGB003
|
909
|
07/09/2023
|
No Such Account
|
|
648
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156502
|
1158276948
|
13/12/2023
|
paramjit kaur
|
paramjit kaur
|
2620015WL0008404
|
00691
|
IPOS0000001
|
303
|
01/03/2024
|
No Such Account
|
|
649
|
PB2620015_310823FTO_48969
|
2620015000NRG24310820230085271
|
5284917599
|
31/08/2023
|
sajan singj
|
sajan singj
|
2620015WL004646
|
00691
|
IPOS0000001
|
909
|
07/09/2023
|
No Such Account
|
|
650
|
PB2620015_110523APB_FTO_9294
|
2620015000NRG24110520230013133
|
1639879302
|
11/05/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL000706
|
00078
|
CNRB0002088
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156501
|
1158276951
|
13/12/2023
|
paramjit kaur
|
paramjit kaur
|
2620015WL0008404
|
00691
|
IPOS0000001
|
2424
|
01/03/2024
|
No Such Account
|
|
652
|
PB2620015_131223APB_FTO_76426
|
2620015000NRG24131220230156646
|
1158612716
|
13/12/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL008413
|
00688
|
FINO0001185
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156733
|
1158276953
|
13/12/2023
|
surinder kaur
|
surinder kaur
|
2620015WL0008415
|
00349
|
PSIB0000243
|
303
|
01/03/2024
|
Account closed
|
|
654
|
PB2620015_311223APB_FTO_81421
|
2620015000NRG24291220230173091
|
1557023722
|
31/12/2023
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL009204
|
00349
|
PSIB0000243
|
80
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245494
|
3266834350
|
31/03/2024
|
amar singh
|
amar singh
|
2620015WL012438
|
00354
|
PUNB0067200
|
90
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
PB2620015_310823FTO_48969
|
2620015000NRG24310820230085269
|
5284917598
|
31/08/2023
|
sukhwinder singh
|
sukhwinder singh
|
2620015WL004646
|
00691
|
IPOS0000001
|
303
|
07/09/2023
|
No Such Account
|
|
657
|
PB2620015_131223FTO_76425
|
2620014000NRG24131220230156748
|
1158277252
|
13/12/2023
|
Amrik Singh
|
Amrik Singh
|
2620014WL008416
|
00152
|
HDFC0003389
|
150
|
01/03/2024
|
No Such Account
|
|
658
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201691
|
2932018091
|
14/02/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL0010503
|
00554
|
KKBK0004091
|
2727
|
13/04/2024
|
No Such Account
|
|
659
|
PB2620015_080823FTO_42196
|
2620015000NRG24040820230068063
|
4525971819
|
08/08/2023
|
Harjit Singh
|
Harjit Singh
|
2620015WL003653
|
00688
|
FINO0001001
|
2727
|
12/08/2023
|
A/c Blocked or Frozen
|
|
660
|
PB2620015_110723FTO_31504
|
2620015000NRG24060720230053788
|
3507031476
|
11/07/2023
|
Harmanpreet Singh
|
Harmanpreet Singh
|
2620015WL002824
|
00703
|
AIRP0000001
|
3333
|
17/07/2023
|
A/c Blocked or Frozen
|
|
661
|
PB2620015_071223FTO_74764
|
2620015000NRG24071220230152051
|
8995621577
|
07/12/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
2620015WL008155
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
No Such Account
|
|
662
|
PB2620015_131223FTO_76425
|
2620015000NRG24121220230155953
|
1158277238
|
13/12/2023
|
Amandeep kaur
|
Amandeep kaur
|
2620015WL008375
|
00688
|
FINO0001185
|
3333
|
01/03/2024
|
A/c Blocked or Frozen
|
|
663
|
PB2620015_171123APB_FTO_69389
|
2620015000NRG24171120230128422
|
8990402454
|
17/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL006981
|
00078
|
CNRB0002088
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
PB2620015_110723FTO_31504
|
2620015000NRG24200620230042581
|
3507031480
|
11/07/2023
|
Virpal Kaur
|
Virpal Kaur
|
2620015WL002247
|
00078
|
CNRB0002088
|
2424
|
17/07/2023
|
No Such Account
|
|
665
|
PB2620015_110723FTO_31504
|
2620015000NRG24200620230042677
|
3507031625
|
11/07/2023
|
Hanook
|
Hanook
|
2620015WL002247
|
00354
|
PUNB0PGB003
|
2727
|
17/07/2023
|
Account closed
|
|
666
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201673
|
2932018084
|
14/02/2024
|
Amrik Singh
|
Amrik Singh
|
2620014WL0010501
|
00152
|
HDFC0004939
|
770
|
13/04/2024
|
No Such Account
|
|
667
|
PB2620015_120423FTO_1810
|
2620015000NRG23100420230140499
|
1533217283
|
12/04/2023
|
sunita
|
sunita
|
2620015WL010391
|
00354
|
PUNB0067200
|
564
|
13/05/2023
|
No Such Account
|
|
668
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201693
|
2932018088
|
14/02/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2620015WL0010504
|
00691
|
IPOS0000001
|
3030
|
13/04/2024
|
No Such Account
|
|
669
|
PB2620015_071223FTO_74764
|
2620015000NRG24071220230151985
|
8995621569
|
07/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2620015WL008154
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
No Such Account
|
|
670
|
PB2620015_071223FTO_74764
|
2620015000NRG24071220230151993
|
8995621568
|
07/12/2023
|
Daler Singh
|
Daler Singh
|
2620015WL008154
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
No Such Account
|
|
671
|
PB2620015_131223FTO_76425
|
2620015000NRG24121220230156013
|
1158277408
|
13/12/2023
|
gurjit kaur
|
gurjit kaur
|
2620015WL008375
|
00352
|
PUNB0PGB003
|
200
|
01/03/2024
|
No Such Account
|
|
672
|
PB2620015_171123APB_FTO_69389
|
2620015000NRG24171120230128424
|
8990402514
|
17/11/2023
|
KALA SINGH
|
KALA SINGH
|
2620015WL006981
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Account closed
|
|
673
|
PB2620015_221223FTO_79313
|
2620015000NRG24201220230164067
|
1549052427
|
22/12/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2620015WL008798
|
00352
|
PUNB0PGB003
|
20
|
09/03/2024
|
No Such Account
|
|
674
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201630
|
2932018100
|
14/02/2024
|
amrit kaur
|
amrit kaur
|
2620014WL0010498
|
00354
|
PUNB0067200
|
303
|
13/04/2024
|
Account closed
|
|
675
|
PB2620015_110723FTO_31504
|
2620014000NRG24300620230050735
|
3507031900
|
11/07/2023
|
Akashdeep Singh
|
Akashdeep Singh
|
2620014WL002654
|
00554
|
KKBK0004095
|
606
|
17/07/2023
|
No Such Account
|
|
676
|
PB2620015_110723FTO_31504
|
2620015000NRG24010720230052265
|
3507031692
|
11/07/2023
|
Harjit Singh
|
Harjit Singh
|
2620015WL002733
|
00688
|
FINO0001001
|
3939
|
17/07/2023
|
A/c Blocked or Frozen
|
|
677
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201704
|
2932018089
|
14/02/2024
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL0010508
|
00691
|
IPOS0000001
|
1818
|
13/04/2024
|
No Such Account
|
|
678
|
PB2620015_091023APB_FTO_59721
|
2620015000NRG24091020230103008
|
7376426147
|
09/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL005635
|
00349
|
PSIB0000243
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
PB2620015_100523APB_FTO_9022
|
2620015000NRG24100520230012613
|
1639097680
|
10/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL000681
|
00354
|
PUNB0PGB003
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
PB2620015_110723FTO_31504
|
2620015000NRG24200620230042582
|
3507031481
|
11/07/2023
|
Ranjoth Singh
|
Ranjoth Singh
|
2620015WL002247
|
00078
|
CNRB0002088
|
2424
|
17/07/2023
|
No Such Account
|
|
681
|
PB2620015_221223FTO_79313
|
2620015000NRG24201220230164027
|
1549052613
|
22/12/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2620015WL008796
|
00691
|
IPOS0000001
|
90
|
09/03/2024
|
No Such Account
|
|
682
|
PB2620015_261023APB_FTO_64137
|
2620015000NRG24261020230113006
|
7905930924
|
26/10/2023
|
Mangal singh
|
Mangal singh
|
2620015WL006152
|
00349
|
PSIB0000243
|
2424
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
683
|
PB2620015_160224APB_FTO_88105
|
2620014000NRG24150220240213424
|
2932151988
|
16/02/2024
|
pawan kumar
|
pawan kumar
|
2620014WL010930
|
00354
|
PUNB0067200
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
PB2620015_160224APB_FTO_88105
|
2620014000NRG24150220240213440
|
2932152036
|
16/02/2024
|
keso
|
keso
|
2620014WL010930
|
00354
|
PUNB0067200
|
200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
PB2620015_201123APB_FTO_69593
|
2620014000NRG24201120230132341
|
8996181507
|
20/11/2023
|
Amrik Singh
|
Amrik Singh
|
2620014WL007160
|
00354
|
PUNB0067200
|
606
|
01/01/2024
|
Unclaimed/DEAF accounts
|
|
686
|
PB2620015_250523APB_FTO_13554
|
2620014000NRG24240520230021407
|
2268718988
|
25/05/2023
|
sonia
|
sonia
|
2620014WL001130
|
00691
|
IPOS0000001
|
909
|
07/06/2023
|
Account closed
|
|
687
|
PB2620015_071223APB_FTO_74766
|
2620015000NRG24071220230152024
|
8996170107
|
07/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL008155
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
PB2620015_091123APB_FTO_67740
|
2620015000NRG24091120230122668
|
8011051408
|
09/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2620015WL006663
|
00078
|
CNRB0002088
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
PB2620015_210923APB_FTO_54497
|
2620015000NRG24210920230093124
|
7351931540
|
21/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620015WL005142
|
00078
|
CNRB0002088
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
PB2620015_271223APB_FTO_80681
|
2620015000NRG24271220230170799
|
1553076719
|
27/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2620015WL009104
|
00354
|
PUNB0051300
|
80
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
PB2620015_280124APB_FTO_85335
|
2620015000NRG24280120240195553
|
2352868070
|
28/01/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL010210
|
00354
|
PUNB0074200
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
PB2620015_160224APB_FTO_88105
|
2620014000NRG24140220240211462
|
2932152022
|
16/02/2024
|
Nishan Singh
|
Nishan Singh
|
2620014WL010864
|
00354
|
PUNB0067200
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
PB2620015_271223APB_FTO_80681
|
2620014000NRG24271220230171510
|
1553076826
|
27/12/2023
|
Anoop Singh
|
Anoop Singh
|
2620014WL009134
|
00554
|
KKBK0004078
|
700
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
PB2620015_080923FTO_50997
|
2620015000NRG24010920230086110
|
7128588923
|
08/09/2023
|
jyoti karu
|
jyoti karu
|
2620015WL004681
|
00152
|
HDFC0003273
|
1515
|
07/11/2023
|
No Such Account
|
|
695
|
PB2620015_091123APB_FTO_67740
|
2620015000NRG24091120230122651
|
8011051435
|
09/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2620015WL006663
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
PB2620015_160224APB_FTO_88105
|
2620015000NRG24140220240211287
|
2932152309
|
16/02/2024
|
jasbir kaur
|
jasbir kaur
|
2620015WL010860
|
00354
|
PUNB0074200
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
PB2620015_220723APB_FTO_36176
|
2620014000NRG24030720230052939
|
3965292967
|
22/07/2023
|
Manbir singh
|
Manbir singh
|
2620014WL002778
|
00468
|
UBIN0560731
|
2121
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
698
|
PB2620015_201123APB_FTO_69593
|
2620014000NRG24201120230132330
|
8996181504
|
20/11/2023
|
amrit kaur
|
amrit kaur
|
2620014WL007160
|
00354
|
PUNB0067200
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
PB2620015_041223APB_FTO_73178
|
2620015000NRG24041220230147334
|
8661759095
|
04/12/2023
|
KALA SINGH
|
KALA SINGH
|
2620015WL007882
|
00352
|
PUNB0PGB003
|
100
|
15/12/2023
|
Account closed
|
|
700
|
PB2620015_071223APB_FTO_74766
|
2620015000NRG24071220230152044
|
8996170105
|
07/12/2023
|
TARSEM LAL
|
TARSEM LAL
|
2620015WL008155
|
00078
|
CNRB0002088
|
80
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
PB2620015_160224APB_FTO_88105
|
2620015000NRG24140220240211562
|
2932152187
|
16/02/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL010865
|
00078
|
CNRB0002088
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
PB2620015_041223APB_FTO_73178
|
2620015000NRG24041220230147359
|
8661759075
|
04/12/2023
|
Lovepreet singh
|
Lovepreet singh
|
2620015WL007882
|
00415
|
SBIN0003932
|
100
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
PB2620015_240423APB_FTO_4948
|
2620014000NRG24190420230002489
|
1638454303
|
24/04/2023
|
Gurwinder singh
|
Gurwinder singh
|
2620014WL000170
|
00354
|
PUNB0067200
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
PB2620015_240124APB_FTO_84973
|
2620014000NRG24230120240193312
|
2342769294
|
24/01/2024
|
usha rani
|
usha rani
|
2620014WL010105
|
00691
|
IPOS0000001
|
300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
PB2620015_301123APB_FTO_72427
|
2620014000NRG24291120230140911
|
9004869825
|
30/11/2023
|
Jugraj singh
|
Jugraj singh
|
2620014WL007567
|
00354
|
PUNB0067200
|
770
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
PB2620015_041223FTO_73002
|
2620015000NRG24041220230145726
|
8661971485
|
04/12/2023
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL007815
|
00691
|
IPOS0000001
|
606
|
15/12/2023
|
No Such Account
|
|
707
|
PB2620015_091023APB_FTO_59814
|
2620015000NRG24091020230103692
|
7377463166
|
09/10/2023
|
Ninja singh
|
Ninja singh
|
2620015WL005678
|
00349
|
PSIB0000591
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
PB2620015_100523FTO_8957
|
2620015000NRG24100520230012057
|
1638154949
|
10/05/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL000658
|
00078
|
CNRB0002088
|
2424
|
17/05/2023
|
No Such Account
|
|
709
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240215515
|
2932238638
|
18/02/2024
|
Jagdeep
|
Jagdeep
|
2620015WL011003
|
00415
|
SBIN0003932
|
15
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
PB2620015_240423APB_FTO_4948
|
2620015000NRG24210420230003816
|
1638454341
|
24/04/2023
|
GURBAJ SINGH
|
GURBAJ SINGH
|
2620015WL000263
|
00078
|
CNRB0002088
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
PB2620015_261023FTO_64135
|
2620015000NRG24251020230112461
|
7906619230
|
26/10/2023
|
ajy singh
|
ajy singh
|
2620015WL006123
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
|
712
|
PB2620015_261023FTO_64135
|
2620015000NRG24251020230112492
|
7906619287
|
26/10/2023
|
gurpal singh
|
gurpal singh
|
2620015WL006125
|
00691
|
IPOS0000001
|
3030
|
22/11/2023
|
No Such Account
|
|
713
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113681
|
8011119784
|
30/10/2023
|
Simranjeet Kaur
|
Simranjeet Kaur
|
2620015WL006195
|
00354
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113700
|
8011119807
|
30/10/2023
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
715
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113738
|
8011119791
|
30/10/2023
|
Raj kaur
|
Raj kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
716
|
PB2620015_301123APB_FTO_72427
|
2620015000NRG24301120230142162
|
9004869829
|
30/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL007610
|
00354
|
PUNB0074200
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
PB2620015_080623APB_FTO_19455
|
2620015000NRG24310520230028734
|
2493466154
|
08/06/2023
|
karaj singh
|
karaj singh
|
2620015WL001517
|
00078
|
CNRB0002088
|
3333
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
718
|
PB2620015_041223FTO_73002
|
2620014000NRG24021220230144980
|
8661971483
|
04/12/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620014WL007790
|
00691
|
IPOS0000001
|
1212
|
15/12/2023
|
No Such Account
|
|
719
|
PB2620015_180224APB_FTO_88212
|
2620014000NRG24180220240215800
|
2932238709
|
18/02/2024
|
Gurcharan singh
|
Gurcharan singh
|
2620014WL011006
|
00354
|
PUNB0067200
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
PB2620015_240124APB_FTO_84973
|
2620014000NRG24230120240193397
|
2342769417
|
24/01/2024
|
keso
|
keso
|
2620014WL010110
|
00354
|
PUNB0067200
|
10
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
PB2620015_310823FTO_48933
|
2620014000NRG24260820230079095
|
5284921102
|
31/08/2023
|
rajwant kaur
|
rajwant kaur
|
2620014WL004372
|
00554
|
KKBK0004095
|
2121
|
07/09/2023
|
Account Description Does not Tally
|
|
722
|
PB2620015_260923FTO_55985
|
2620014000NRG24260920230095857
|
7375328638
|
26/09/2023
|
harjit kaur
|
harjit kaur
|
2620014WL005273
|
00691
|
IPOS0000001
|
2424
|
10/11/2023
|
No Such Account
|
|
723
|
PB2620015_041223FTO_73002
|
2620015000NRG24021220230144934
|
8661971424
|
04/12/2023
|
balbir kaur
|
balbir kaur
|
2620015WL007789
|
00688
|
FINO0001185
|
1818
|
15/12/2023
|
A/c Blocked or Frozen
|
|
724
|
PB2620015_071223FTO_74662
|
2620015000NRG24071220230151864
|
9005401391
|
07/12/2023
|
Sharnjit Singh
|
Sharnjit Singh
|
2620015WL0008134
|
00078
|
CNRB0002088
|
606
|
01/01/2024
|
No Such Account
|
|
725
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240209492
|
2754106435
|
12/02/2024
|
SUCHA SINGH
|
SUCHA SINGH
|
2620015WL010781
|
00352
|
PUNB0PGB003
|
15
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
PB2620015_260723FTO_37273
|
2620015000NRG24140720230057142
|
4137229282
|
26/07/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620015WL0002982
|
00078
|
CNRB0002088
|
2424
|
03/08/2023
|
Unclaimed/DEAF accounts
|
|
727
|
PB2620015_191123FTO_69499
|
2620015000NRG24171120230126636
|
9010689812
|
19/11/2023
|
Balvir Singh
|
Balvir Singh
|
2620015WL0006902
|
00691
|
IPOS0000001
|
2121
|
01/01/2024
|
No Such Account
|
|
728
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24201220230163321
|
1544874298
|
22/12/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL008766
|
00415
|
SBIN0003591
|
1974
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24201220230164083
|
1544874225
|
22/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2620015WL008798
|
00352
|
PUNB0PGB003
|
30
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
PB2620015_020124APB_FTO_81832
|
2620014000NRG24010120240177820
|
2348777611
|
02/01/2024
|
Anoop Singh
|
Anoop Singh
|
2620014WL009368
|
00554
|
KKBK0004078
|
250
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
PB2620015_100423FTO_1312
|
2620015000NRG23060420230139754
|
1533220203
|
10/04/2023
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2620015WL010334
|
00691
|
IPOS0000001
|
1128
|
13/05/2023
|
Account closed
|
|
732
|
PB2620015_100423FTO_1312
|
2620015000NRG23060420230139960
|
1533220101
|
10/04/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620015WL010351
|
00078
|
CNRB0002088
|
2256
|
13/05/2023
|
Unclaimed/DEAF accounts
|
|
733
|
PB2620015_100423FTO_1312
|
2620015000NRG23100420230140276
|
1533220119
|
10/04/2023
|
Raj Kaur
|
Raj Kaur
|
2620015WL010374
|
00354
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
734
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031764
|
4137229312
|
26/07/2023
|
manjit kaur
|
manjit kaur
|
2620015WL0001635
|
00691
|
IPOS0000001
|
2424
|
03/08/2023
|
No Such Account
|
|
735
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031774
|
4137229336
|
26/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0001641
|
00354
|
PUNB0051300
|
1818
|
03/08/2023
|
No Such Account
|
|
736
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240209373
|
2754106234
|
12/02/2024
|
satwinderjit singh
|
satwinderjit singh
|
2620015WL010778
|
00152
|
HDFC0003273
|
70
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
PB2620015_191123FTO_69499
|
2620015000NRG24171120230126635
|
9010689818
|
19/11/2023
|
Shiro Kaur
|
Shiro Kaur
|
2620015WL0006902
|
00691
|
IPOS0000001
|
2121
|
01/01/2024
|
No Such Account
|
|
738
|
PB2620015_250523FTO_13550
|
2620015000NRG24240520230020470
|
2266011948
|
25/05/2023
|
Darshan singh
|
Darshan singh
|
2620015WL001091
|
00554
|
KKBK0004095
|
1818
|
07/06/2023
|
No Such Account
|
|
739
|
PB2620015_050224APB_FTO_86535
|
2620014000NRG24050220240203805
|
2356006983
|
05/02/2024
|
gejo
|
gejo
|
2620014WL010585
|
00354
|
PUNB0067200
|
60
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
PB2620015_020124APB_FTO_81832
|
2620015000NRG24010120240177973
|
2348777439
|
02/01/2024
|
sarwan singh
|
sarwan singh
|
2620015WL009374
|
00554
|
KKBK0004095
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
PB2620015_200423FTO_3805
|
2620015000NRG24190420230002450
|
1638079694
|
20/04/2023
|
paramjeet k
|
paramjeet k
|
2620015WL000168
|
00078
|
CNRB0002088
|
2121
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
742
|
PB2620015_190923APB_FTO_53724
|
2620015000NRG24190920230091456
|
7327012170
|
19/09/2023
|
PREM SINGH
|
PREM SINGH
|
2620015WL005078
|
00691
|
IPOS0000001
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24201220230163034
|
1544874060
|
22/12/2023
|
sarwan singh
|
sarwan singh
|
2620015WL008757
|
00554
|
KKBK0004095
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24221220230165594
|
1544874122
|
22/12/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL008865
|
00688
|
FINO0001185
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
PB2620015_291123FTO_71843
|
2620015000NRG24291120230140617
|
9005398993
|
29/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2620015WL007553
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
No Such Account
|
|
746
|
PB2620015_100423FTO_1312
|
2620015000NRG23060420230139759
|
1533220247
|
10/04/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL010334
|
00691
|
IPOS0000001
|
1128
|
13/05/2023
|
No Such Account
|
|
747
|
PB2620015_220823FTO_46360
|
2620014000NRG24200820230074981
|
4910776179
|
22/08/2023
|
amandeep kaur
|
amandeep kaur
|
2620014WL004159
|
00554
|
KKBK0004095
|
2121
|
28/08/2023
|
Account Description Does not Tally
|
|
748
|
PB2620015_091123FTO_67739
|
2620015000NRG24091120230122677
|
8011151694
|
09/11/2023
|
gurshab singh
|
gurshab singh
|
2620015WL006663
|
00691
|
IPOS0000001
|
909
|
25/11/2023
|
No Such Account
|
|
749
|
PB2620015_220823FTO_46360
|
2620015000NRG24160820230073509
|
4910776095
|
22/08/2023
|
kail singh
|
kail singh
|
2620015WL004041
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
750
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170353
|
1550195538
|
27/12/2023
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL0009077
|
00078
|
CNRB0002088
|
490
|
09/03/2024
|
Account closed
|
|
751
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170393
|
1550195530
|
27/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL0009082
|
00045
|
BARB0PATTAR
|
606
|
09/03/2024
|
Account closed
|
|
752
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170426
|
1550195534
|
27/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL0009091
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
753
|
PB2620015_310124APB_FTO_85893
|
2620015000NRG24310120240199205
|
2355861552
|
31/01/2024
|
saraj singh
|
saraj singh
|
2620015WL010393
|
00089
|
CBIN0282201
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
PB2620015_220823FTO_46360
|
2620014000NRG24160820230073465
|
4910776174
|
22/08/2023
|
jasbir kaur
|
jasbir kaur
|
2620014WL004038
|
00554
|
KKBK0004095
|
606
|
28/08/2023
|
Account Description Does not Tally
|
|
755
|
PB2620015_250523FTO_13628
|
2620015000NRG23250420230140718
|
2267550040
|
25/05/2023
|
jasbir kaur
|
jasbir kaur
|
2620015WL0010439
|
00554
|
KKBK0004081
|
3102
|
07/06/2023
|
Account Description Does not Tally
|
|
756
|
PB2620015_230523APB_FTO_12967
|
2620015000NRG24230520230020334
|
2295150284
|
23/05/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620015WL001084
|
00078
|
CNRB0002088
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
PB2620015_251223FTO_79879
|
2620015000NRG24251220230166898
|
1549053419
|
25/12/2023
|
Amandeep kaur
|
Amandeep kaur
|
2620015WL008922
|
00688
|
FINO0001185
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
|
758
|
PB2620015_260923APB_FTO_55987
|
2620015000NRG24260920230096146
|
7377418345
|
26/09/2023
|
PREM SINGH
|
PREM SINGH
|
2620015WL005280
|
00691
|
IPOS0000001
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
759
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170423
|
1550195545
|
27/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL0009091
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
760
|
PB2620015_141223APB_FTO_76805
|
2620014000NRG24131220230157142
|
1553112400
|
14/12/2023
|
Amrik Singh
|
Amrik Singh
|
2620014WL008441
|
00354
|
PUNB0067200
|
240
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
PB2620015_220823FTO_46360
|
2620014000NRG24200820230074982
|
4910776175
|
22/08/2023
|
jasbir kaur
|
jasbir kaur
|
2620014WL004159
|
00554
|
KKBK0004095
|
2121
|
28/08/2023
|
Account Description Does not Tally
|
|
762
|
PB2620015_250523FTO_13628
|
2620015000NRG23140220230124217
|
2267550035
|
25/05/2023
|
daler singh
|
daler singh
|
2620015WL0009543
|
00152
|
HDFC0003273
|
282
|
07/06/2023
|
No Such Account
|
|
763
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170287
|
1550195591
|
27/12/2023
|
Deepa Singh
|
Deepa Singh
|
2620015WL0009071
|
00352
|
PUNB0PGB003
|
3030
|
09/03/2024
|
No Such Account
|
|
764
|
PB2620015_141223APB_FTO_76805
|
2620014000NRG24131220230157119
|
1553112397
|
14/12/2023
|
amrit kaur
|
amrit kaur
|
2620014WL008441
|
00354
|
PUNB0067200
|
240
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
PB2620015_141223APB_FTO_76805
|
2620014000NRG24131220230157136
|
1553112465
|
14/12/2023
|
Anoop Singh
|
Anoop Singh
|
2620014WL008441
|
00554
|
KKBK0004073
|
240
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
PB2620015_141223APB_FTO_76805
|
2620015000NRG24131220230157050
|
1553112321
|
14/12/2023
|
simarjit kaur
|
simarjit kaur
|
2620015WL008439
|
00349
|
PSIB0000243
|
210
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
PB2620015_141223APB_FTO_76805
|
2620015000NRG24131220230157096
|
1553112445
|
14/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL008439
|
00415
|
SBIN0003932
|
160
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
PB2620015_220823FTO_46360
|
2620015000NRG24170820230073847
|
4910776000
|
22/08/2023
|
Balbir kaur
|
Balbir kaur
|
2620015WL004070
|
00078
|
CNRB0002088
|
3333
|
28/08/2023
|
No Such Account
|
|
769
|
PB2620015_220823FTO_46360
|
2620015000NRG24180820230074367
|
4910775990
|
22/08/2023
|
prakas kaur
|
prakas kaur
|
2620015WL004106
|
00688
|
FINO0001001
|
1212
|
28/08/2023
|
A/c Blocked or Frozen
|
|
770
|
PB2620015_100423FTO_1312
|
2620015000NRG23280320230136514
|
1533220269
|
10/04/2023
|
Karaj Singh
|
Karaj Singh
|
2620015WL010126
|
00354
|
PUNB0003410
|
4512
|
13/05/2023
|
No Such Account
|
|
771
|
PB2620015_020124APB_FTO_81832
|
2620015000NRG24010120240177758
|
2348777577
|
02/01/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL009366
|
00078
|
CNRB0002088
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
PB2620015_020124APB_FTO_81832
|
2620015000NRG24010120240177917
|
2348777381
|
02/01/2024
|
Gagandeep kaur
|
Gagandeep kaur
|
2620015WL009372
|
00349
|
PSIB0000243
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
773
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24110220240207909
|
2754106066
|
12/02/2024
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL010732
|
00078
|
CNRB0002088
|
80
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240209473
|
2754106414
|
12/02/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2620015WL010781
|
00352
|
PUNB0PGB003
|
30
|
09/04/2024
|
A/c Blocked or Frozen
|
|
775
|
PB2620015_191123FTO_69499
|
2620015000NRG24171120230126630
|
9010689816
|
19/11/2023
|
Shiro Kaur
|
Shiro Kaur
|
2620015WL0006901
|
00691
|
IPOS0000001
|
2121
|
01/01/2024
|
No Such Account
|
|
776
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24211220230164585
|
1544874234
|
22/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL008826
|
00032
|
UTIB0001475
|
80
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
PB2620015_100423FTO_1312
|
2620015000NRG23100420230140290
|
1533220118
|
10/04/2023
|
Satnam Singh
|
Satnam Singh
|
2620015WL010374
|
00354
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
778
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031759
|
4137229314
|
26/07/2023
|
Suba Singh
|
Suba Singh
|
2620015WL0001634
|
00691
|
IPOS0000001
|
1515
|
03/08/2023
|
No Such Account
|
|
779
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031776
|
4137229333
|
26/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0001642
|
00354
|
PUNB0051300
|
909
|
03/08/2023
|
No Such Account
|
|
780
|
PB2620015_191123FTO_69499
|
2620015000NRG24171120230126633
|
9010689813
|
19/11/2023
|
Balvir Singh
|
Balvir Singh
|
2620015WL0006901
|
00691
|
IPOS0000001
|
2121
|
01/01/2024
|
No Such Account
|
|
781
|
PB2620015_171123APB_FTO_69373
|
2620015000NRG24171120230127921
|
9010894859
|
17/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL006968
|
00415
|
SBIN0003932
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
PB2620015_120224APB_FTO_87412
|
2620014000NRG24100220240207460
|
2754106010
|
12/02/2024
|
Shindo
|
Shindo
|
2620014WL010725
|
00354
|
PUNB0067200
|
210
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
PB2620015_100423FTO_1312
|
2620015000NRG23100420230140258
|
1533220117
|
10/04/2023
|
Captan Singh
|
Captan Singh
|
2620015WL010374
|
00354
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
784
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031779
|
4137229332
|
26/07/2023
|
sunita
|
sunita
|
2620015WL0001642
|
00354
|
PUNB0051300
|
909
|
03/08/2023
|
No Such Account
|
|
785
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24090220240206502
|
2754106419
|
12/02/2024
|
KALA SINGH
|
KALA SINGH
|
2620015WL010681
|
00078
|
CNRB0002088
|
100
|
09/04/2024
|
Account closed
|
|
786
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24110220240207520
|
2754106393
|
12/02/2024
|
Balwinder kaur
|
Balwinder kaur
|
2620015WL010727
|
00352
|
PUNB0PGB003
|
20
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
PB2620015_191123FTO_69499
|
2620015000NRG24171120230126632
|
9010689811
|
19/11/2023
|
Balvir Singh
|
Balvir Singh
|
2620015WL0006901
|
00691
|
IPOS0000001
|
303
|
01/01/2024
|
No Such Account
|
|
788
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24201220230164059
|
1544874243
|
22/12/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL008798
|
00078
|
CNRB0002088
|
10
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
PB2620015_250523FTO_13550
|
2620015000NRG24240520230021102
|
2266011986
|
25/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL001116
|
00352
|
PUNB0PGB003
|
3030
|
07/06/2023
|
No Such Account
|
|
790
|
PB2620015_250523FTO_13550
|
2620015000NRG24240520230021383
|
2266011941
|
25/05/2023
|
Amarjit
|
Amarjit
|
2620015WL001129
|
00691
|
IPOS0000001
|
1515
|
07/06/2023
|
No Such Account
|
|
791
|
PB2620015_020124APB_FTO_81832
|
2620014000NRG24010120240177811
|
2348777422
|
02/01/2024
|
Balwinder singh
|
Balwinder singh
|
2620014WL009368
|
00354
|
PUNB0067200
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
PB2620015_290324APB_FTO_96486
|
2620014000NRG24280320240240454
|
3153044642
|
29/03/2024
|
manjit kaur
|
manjit kaur
|
2620014WL012236
|
00354
|
PUNB0067200
|
150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
PB2620015_160224APB_FTO_88105
|
2620015000NRG24140220240211678
|
2932152173
|
16/02/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL010865
|
00078
|
CNRB0002088
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
PB2620015_160224APB_FTO_88105
|
2620015000NRG24140220240211680
|
2932152176
|
16/02/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL010865
|
00415
|
SBIN0004940
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
PB2620015_160224APB_FTO_88105
|
2620015000NRG24150220240213679
|
2932152191
|
16/02/2024
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL010941
|
00415
|
SBIN0003932
|
70
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
PB2620015_071223APB_FTO_74766
|
2620015000NRG24071220230152029
|
8996170141
|
07/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL008155
|
00415
|
SBIN0051031
|
80
|
01/01/2024
|
A/c Blocked or Frozen
|
|
797
|
PB2620015_240423FTO_4975
|
2620015000NRG24240420230004669
|
1638135935
|
24/04/2023
|
Gurlal Singh
|
Gurlal Singh
|
2620015WL000299
|
00691
|
IPOS0000001
|
2424
|
17/05/2023
|
No Such Account
|
|
798
|
PB2620015_160224APB_FTO_88105
|
2620014000NRG24140220240211506
|
2932152301
|
16/02/2024
|
Jugraj singh
|
Jugraj singh
|
2620014WL010864
|
00354
|
PUNB0067200
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
PB2620015_210923APB_FTO_54497
|
2620014000NRG24210920230093045
|
7351931617
|
21/09/2023
|
Gursharanpreet kaur
|
Gursharanpreet kaur
|
2620014WL005139
|
00691
|
IPOS0000001
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
800
|
PB2620015_011223APB_FTO_72858
|
2620015000NRG24011220230144498
|
9008415474
|
01/12/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL007774
|
00688
|
FINO0001185
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
PB2620015_100523FTO_9020
|
2620015000NRG24100520230012629
|
1638020812
|
10/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL000681
|
00354
|
PUNB0PGB003
|
3030
|
17/05/2023
|
No Such Account
|
|
802
|
PB2620015_160224APB_FTO_88105
|
2620015000NRG24140220240211160
|
2932152330
|
16/02/2024
|
KABAL SINGH
|
KABAL SINGH
|
2620015WL010857
|
00078
|
CNRB0002088
|
20
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
PB2620015_191223APB_FTO_78366
|
2620015000NRG24191220230162359
|
1556612016
|
19/12/2023
|
sarwan singh
|
sarwan singh
|
2620015WL008717
|
00354
|
PUNB0051300
|
50
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
PB2620015_251223APB_FTO_79884
|
2620015000NRG24251220230167054
|
1544874661
|
25/12/2023
|
roban
|
roban
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
Account closed
|
|
805
|
PB2620015_080923FTO_50997
|
2620015000NRG24080920230087722
|
7128588960
|
08/09/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2620015WL004818
|
00691
|
IPOS0000001
|
303
|
07/11/2023
|
No Such Account
|
|
806
|
PB2620015_210923APB_FTO_54497
|
2620015000NRG24210920230093116
|
7351931658
|
21/09/2023
|
Sarwan singh
|
Sarwan singh
|
2620015WL005141
|
00349
|
PSIB0000591
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
807
|
PB2620015_240423FTO_4975
|
2620015000NRG24240420230004615
|
1638135877
|
24/04/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL000298
|
00078
|
CNRB0002088
|
1515
|
17/05/2023
|
No Such Account
|
|
808
|
PB2620015_240423FTO_4975
|
2620015000NRG24240420230004736
|
1638135952
|
24/04/2023
|
sunita
|
sunita
|
2620015WL000301
|
00354
|
PUNB0067200
|
909
|
17/05/2023
|
No Such Account
|
|
809
|
PB2620015_251223APB_FTO_79884
|
2620015000NRG24251220230167008
|
1544874650
|
25/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
PB2620015_251223APB_FTO_79884
|
2620015000NRG24251220230167021
|
1544874641
|
25/12/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
PB2620015_080923FTO_50997
|
2620015000NRG24020920230086356
|
7128588977
|
08/09/2023
|
jagjit singh
|
jagjit singh
|
2620015WL004716
|
00554
|
KKBK0004095
|
303
|
07/11/2023
|
Account Description Does not Tally
|
|
812
|
PB2620015_091123APB_FTO_67740
|
2620015000NRG24091120230122809
|
8011051422
|
09/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2620015WL006675
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
PB2620015_100523FTO_9020
|
2620015000NRG24100520230012645
|
1638020811
|
10/05/2023
|
gagandeep singh
|
gagandeep singh
|
2620015WL000681
|
00354
|
PUNB0PGB003
|
3333
|
17/05/2023
|
No Such Account
|
|
814
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205794
|
2355939901
|
07/02/2024
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL010650
|
00152
|
HDFC0003273
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157528
|
1552663818
|
14/12/2023
|
Charat singh
|
Charat singh
|
2620015WL0008468
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
816
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24210320240238409
|
3156044421
|
23/03/2024
|
seeda singh
|
seeda singh
|
2620015WL012093
|
00354
|
PUNB0067200
|
70
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
PB2620015_040523APB_FTO_7484
|
2620015000NRG24240420230004708
|
1639140013
|
04/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL000301
|
00354
|
PUNB0067200
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
PB2620015_011123APB_FTO_65413
|
2620015000NRG24311020230115224
|
8011113197
|
01/11/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL006280
|
00349
|
PSIB0000243
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
PB2620015_011123FTO_65410
|
2620015000NRG24311020230115323
|
8010995629
|
01/11/2023
|
SARVAN SINGH
|
SARVAN SINGH
|
2620015WL006286
|
00078
|
CNRB0002088
|
303
|
25/11/2023
|
No Such Account
|
|
820
|
PB2620015_230324APB_FTO_95075
|
2620014000NRG24140320240233278
|
3156044947
|
23/03/2024
|
Gurcharan singh
|
Gurcharan singh
|
2620014WL011728
|
00354
|
PUNB0067200
|
270
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
PB2620015_080923FTO_51012
|
2620015000NRG24060920230087240
|
7128589118
|
08/09/2023
|
baaj singh
|
baaj singh
|
2620015WL0004780
|
00152
|
HDFC0003283
|
2424
|
07/11/2023
|
No Such Account
|
|
822
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205457
|
2355939729
|
07/02/2024
|
mangal singh
|
mangal singh
|
2620015WL010642
|
00354
|
PUNB0045400
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
PB2620015_080623FTO_19454
|
2620015000NRG24080620230033987
|
2490498403
|
08/06/2023
|
Amarjit
|
Amarjit
|
2620015WL001749
|
00691
|
IPOS0000001
|
303
|
13/06/2023
|
No Such Account
|
|
824
|
PB2620015_141223FTO_76807
|
2620015000NRG24131220230156942
|
1552663793
|
14/12/2023
|
komalpreet kaur
|
komalpreet kaur
|
2620015WL0008433
|
00554
|
KKBK0004095
|
2121
|
09/03/2024
|
No Such Account
|
|
825
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223407
|
3122995220
|
29/02/2024
|
Sajanpreet Singh
|
Sajanpreet Singh
|
2620015WL011367
|
00349
|
PSIB0000591
|
80
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
PB2620015_230324APB_FTO_95075
|
2620014000NRG24140320240233292
|
3156044950
|
23/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2620014WL011728
|
00354
|
PUNB0067200
|
180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
PB2620015_281123FTO_71447
|
2620014000NRG24261120230138097
|
8995619801
|
28/11/2023
|
karanjit kaur
|
karanjit kaur
|
2620014WL007429
|
00554
|
KKBK0004095
|
3333
|
01/01/2024
|
Account Description Does not Tally
|
|
828
|
PB2620015_100423APB_FTO_1315
|
2620015000NRG23100420230140250
|
1533343369
|
10/04/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2620015WL010374
|
00349
|
PSIB0000243
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157505
|
1552663815
|
14/12/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620015WL0008465
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
830
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157506
|
1552663816
|
14/12/2023
|
harjinder singh
|
harjinder singh
|
2620015WL0008465
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
831
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157529
|
1552663817
|
14/12/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2620015WL0008469
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
832
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24200320240236800
|
3156044629
|
23/03/2024
|
sarwan singh
|
sarwan singh
|
2620015WL012009
|
00349
|
PSIB0000243
|
30
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
PB2620015_040523APB_FTO_7484
|
2620015000NRG24240420230004709
|
1639140014
|
04/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL000301
|
00354
|
PUNB0067200
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
PB2620015_040523APB_FTO_7484
|
2620015000NRG24240420230004742
|
1639140031
|
04/05/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2620015WL000301
|
00354
|
PUNB0067200
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
PB2620015_220823FTO_46360
|
2620015000NRG24180820230074412
|
4910775953
|
22/08/2023
|
Harjit Singh
|
Harjit Singh
|
2620015WL004108
|
00688
|
FINO0001001
|
2424
|
28/08/2023
|
A/c Blocked or Frozen
|
|
836
|
PB2620015_271223FTO_80682
|
2620015000NRG24241220230166634
|
1550195570
|
27/12/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2620015WL0008910
|
00691
|
IPOS0000001
|
606
|
09/03/2024
|
No Such Account
|
|
837
|
PB2620015_251223FTO_79880
|
2620015000NRG24251220230167088
|
1549053513
|
25/12/2023
|
Manjit kaur
|
Manjit kaur
|
2620015WL008928
|
00554
|
KKBK0004095
|
2121
|
09/03/2024
|
Account Description Does not Tally
|
|
838
|
PB2620015_251223FTO_79880
|
2620015000NRG24251220230167175
|
1549053511
|
25/12/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2620015WL008933
|
00691
|
IPOS0000001
|
400
|
09/03/2024
|
No Such Account
|
|
839
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170394
|
1550195529
|
27/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL0009082
|
00045
|
BARB0PATTAR
|
100
|
09/03/2024
|
Account closed
|
|
840
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170444
|
1550195567
|
27/12/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL0009093
|
00691
|
IPOS0000001
|
606
|
09/03/2024
|
No Such Account
|
|
841
|
PB2620015_220823FTO_46360
|
2620014000NRG24160820230073457
|
4910776170
|
22/08/2023
|
salwinder kaur
|
salwinder kaur
|
2620014WL004038
|
00554
|
KKBK0004095
|
606
|
28/08/2023
|
Account Description Does not Tally
|
|
842
|
PB2620015_220823FTO_46360
|
2620014000NRG24160820230073464
|
4910776178
|
22/08/2023
|
amandeep kaur
|
amandeep kaur
|
2620014WL004038
|
00554
|
KKBK0004095
|
606
|
28/08/2023
|
Account Description Does not Tally
|
|
843
|
PB2620015_310124APB_FTO_85893
|
2620014000NRG24280120240196598
|
2355861835
|
31/01/2024
|
pawan kumar
|
pawan kumar
|
2620014WL010272
|
00354
|
PUNB0067200
|
120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
PB2620015_281223FTO_80759
|
2620014000NRG24281220230172453
|
1556208714
|
28/12/2023
|
sindo
|
sindo
|
2620014WL009177
|
00554
|
KKBK0004095
|
3030
|
09/03/2024
|
Account Description Does not Tally
|
|
845
|
PB2620015_310124APB_FTO_85893
|
2620014000NRG24310120240199081
|
2355861839
|
31/01/2024
|
Shindo
|
Shindo
|
2620014WL010391
|
00354
|
PUNB0067200
|
210
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
PB2620015_250523FTO_13628
|
2620015000NRG23140220230124219
|
2267550033
|
25/05/2023
|
satwinderjit singh
|
satwinderjit singh
|
2620015WL0009543
|
00152
|
HDFC0003273
|
1974
|
07/06/2023
|
No Such Account
|
|
847
|
PB2620015_250523FTO_13628
|
2620015000NRG23140220230124223
|
2267550077
|
25/05/2023
|
Resham singh
|
Resham singh
|
2620015WL0009543
|
00152
|
HDFC0003273
|
3102
|
07/06/2023
|
No Such Account
|
|
848
|
PB2620015_040523FTO_7538
|
2620015000NRG24040520230008408
|
1638142565
|
04/05/2023
|
Angraj
|
Angraj
|
2620015WL000484
|
00691
|
IPOS0000001
|
1515
|
17/05/2023
|
No Such Account
|
|
849
|
PB2620015_091123FTO_67739
|
2620015000NRG24091120230122675
|
8011151692
|
09/11/2023
|
paramjit kaur
|
paramjit kaur
|
2620015WL006663
|
00691
|
IPOS0000001
|
303
|
25/11/2023
|
No Such Account
|
|
850
|
PB2620015_260923APB_FTO_55987
|
2620015000NRG24260920230095901
|
7377418371
|
26/09/2023
|
simranjit kaur
|
simranjit kaur
|
2620015WL005275
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
851
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170427
|
1550195547
|
27/12/2023
|
ajit singh
|
ajit singh
|
2620015WL0009091
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
852
|
PB2620015_281223FTO_80759
|
2620015000NRG24281220230171951
|
1556208700
|
28/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620015WL009155
|
00691
|
IPOS0000001
|
2121
|
09/03/2024
|
No Such Account
|
|
853
|
PB2620015_220823FTO_46360
|
2620014000NRG24160820230073459
|
4910776181
|
22/08/2023
|
rajwant kaur
|
rajwant kaur
|
2620014WL004038
|
00554
|
KKBK0004095
|
606
|
28/08/2023
|
Account Description Does not Tally
|
|
854
|
PB2620015_250523FTO_13628
|
2620015000NRG23240420230140716
|
2267550060
|
25/05/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL0010438
|
00352
|
PUNB0PGB003
|
1128
|
07/06/2023
|
No Such Account
|
|
855
|
PB2620015_201123FTO_69650
|
2620015000NRG24201120230132626
|
8995617754
|
20/11/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL007168
|
00078
|
CNRB0002088
|
909
|
01/01/2024
|
Account closed
|
|
856
|
PB2620015_251223FTO_79879
|
2620015000NRG24251220230167025
|
1549053408
|
25/12/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
857
|
PB2620015_251223FTO_79879
|
2620015000NRG24251220230167073
|
1549053355
|
25/12/2023
|
JOginder Singh
|
JOginder Singh
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
858
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170288
|
1550195549
|
27/12/2023
|
KALA SINGH
|
KALA SINGH
|
2620015WL0009072
|
00078
|
CNRB0002088
|
100
|
09/03/2024
|
No Such Account
|
|
859
|
PB2620015_310124APB_FTO_85893
|
2620015000NRG24300120240198192
|
2355861397
|
31/01/2024
|
rashpal singh
|
rashpal singh
|
2620015WL010343
|
00078
|
CNRB0002088
|
10
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
PB2620015_310124APB_FTO_85893
|
2620014000NRG24310120240199265
|
2355861612
|
31/01/2024
|
Nishan Singh
|
Nishan Singh
|
2620014WL010395
|
00354
|
PUNB0067200
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
PB2620015_250523FTO_13628
|
2620015000NRG23140220230124218
|
2267550034
|
25/05/2023
|
daler singh
|
daler singh
|
2620015WL0009543
|
00152
|
HDFC0003273
|
2820
|
07/06/2023
|
No Such Account
|
|
862
|
PB2620015_091123FTO_67739
|
2620015000NRG24081120230122063
|
8011151685
|
09/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2620015WL006626
|
00078
|
CNRB0002088
|
303
|
25/11/2023
|
A/c Blocked or Frozen
|
|
863
|
PB2620015_091123FTO_67739
|
2620015000NRG24091120230122679
|
8011151686
|
09/11/2023
|
balbir kaur
|
balbir kaur
|
2620015WL006663
|
00688
|
FINO0001185
|
909
|
25/11/2023
|
A/c Blocked or Frozen
|
|
864
|
PB2620015_220823FTO_46360
|
2620015000NRG24190820230074620
|
4910776050
|
22/08/2023
|
bakhsis singh
|
bakhsis singh
|
2620015WL004125
|
00152
|
HDFC0003273
|
3030
|
28/08/2023
|
No Such Account
|
|
865
|
PB2620015_220823FTO_46360
|
2620015000NRG24190820230074921
|
4910776014
|
22/08/2023
|
balbir kaur
|
balbir kaur
|
2620015WL004157
|
00688
|
FINO0001185
|
3333
|
28/08/2023
|
A/c Blocked or Frozen
|
|
866
|
PB2620015_251223FTO_79879
|
2620015000NRG24251220230167015
|
1549053407
|
25/12/2023
|
ajit singh
|
ajit singh
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
867
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170433
|
1550195533
|
27/12/2023
|
roban
|
roban
|
2620015WL0009091
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
868
|
PB2620015_310124APB_FTO_85893
|
2620015000NRG24310120240199208
|
2355861429
|
31/01/2024
|
JATINDER SINGH
|
JATINDER SINGH
|
2620015WL010393
|
00354
|
PUNB0051300
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
PB2620015_310124APB_FTO_85893
|
2620015000NRG24310120240199212
|
2355861764
|
31/01/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2620015WL010393
|
00354
|
PUNB0638000
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
PB2620015_310124APB_FTO_85893
|
2620015000NRG24310120240199224
|
2355861433
|
31/01/2024
|
MALOOK SINGH
|
MALOOK SINGH
|
2620015WL010393
|
00354
|
PUNB0051300
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
PB2620015_250523FTO_13628
|
2620015000NRG23120420230140624
|
2267550031
|
25/05/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL0010412
|
00152
|
HDFC0003273
|
282
|
07/06/2023
|
No Such Account
|
|
872
|
PB2620015_160124APB_FTO_83998
|
2620015000NRG24150120240185696
|
N012400D19506
|
16/01/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2620015WL009800
|
00352
|
PUNB0PGB003
|
2900
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
PB2620015_271223FTO_80682
|
2620015000NRG24191220230162584
|
1550195531
|
27/12/2023
|
balwinder singh
|
balwinder singh
|
2620015WL0008726
|
00089
|
CBIN0280343
|
909
|
09/03/2024
|
No Such Account
|
|
874
|
PB2620015_251223FTO_79879
|
2620015000NRG24241220230166567
|
1549053374
|
25/12/2023
|
Rajpal Kaur
|
Rajpal Kaur
|
2620015WL008907
|
00691
|
IPOS0000001
|
1128
|
09/03/2024
|
No Such Account
|
|
875
|
PB2620015_260923APB_FTO_55987
|
2620015000NRG24260920230095605
|
7377418366
|
26/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620015WL005260
|
00691
|
IPOS0000001
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
PB2620015_260923APB_FTO_55987
|
2620015000NRG24260920230096221
|
7377418125
|
26/09/2023
|
Sarwan singh
|
Sarwan singh
|
2620015WL005284
|
00349
|
PSIB0000591
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
877
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170352
|
1550195572
|
27/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2620015WL0009076
|
00554
|
KKBK0004081
|
100
|
09/03/2024
|
No Such Account
|
|
878
|
PB2620015_310124APB_FTO_85893
|
2620015000NRG24310120240199144
|
2355861510
|
31/01/2024
|
simarjit kaur
|
simarjit kaur
|
2620015WL010392
|
00349
|
PSIB0000243
|
180
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
PB2620015_220823FTO_46360
|
2620014000NRG24160820230073458
|
4910776182
|
22/08/2023
|
sandeep kaur
|
sandeep kaur
|
2620014WL004038
|
00554
|
KKBK0004095
|
606
|
28/08/2023
|
Account Description Does not Tally
|
|
880
|
PB2620015_310124APB_FTO_85893
|
2620014000NRG24280120240196609
|
2355861533
|
31/01/2024
|
Ravinderjit kaur
|
Ravinderjit kaur
|
2620014WL010272
|
00354
|
PUNB0067200
|
120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
PB2620015_310124APB_FTO_85893
|
2620014000NRG24310120240199315
|
2355861380
|
31/01/2024
|
Gurwant kaur
|
Gurwant kaur
|
2620014WL010395
|
00354
|
PUNB0067200
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
PB2620015_230124APB_FTO_84941
|
2620014000NRG24220120240191085
|
2342767467
|
23/01/2024
|
Nishan Singh
|
Nishan Singh
|
2620014WL010015
|
00354
|
PUNB0067200
|
330
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230146848
|
8661970688
|
04/12/2023
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2620015WL007862
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
884
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230147164
|
8661970696
|
04/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2620015WL007872
|
00152
|
HDFC0003273
|
90
|
15/12/2023
|
No Such Account
|
|
885
|
PB2620015_230124APB_FTO_84941
|
2620015000NRG24220120240191225
|
2342727188
|
23/01/2024
|
simarjit kaur
|
simarjit kaur
|
2620015WL010017
|
00349
|
PSIB0000243
|
240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230111034
|
7903021464
|
23/10/2023
|
MILKHA SINGH
|
MILKHA SINGH
|
2620015WL006055
|
00349
|
PSIB0000243
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
PB2620015_281123APB_FTO_71450
|
2620015000NRG24281120230139198
|
8996164532
|
28/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL007489
|
00415
|
SBIN0003932
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230146860
|
8661970689
|
04/12/2023
|
LAKHBIR SINGH
|
LAKHBIR SINGH
|
2620015WL007862
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
889
|
PB2620015_230124APB_FTO_84941
|
2620015000NRG24220120240191318
|
2342727072
|
23/01/2024
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL010019
|
00415
|
SBIN0003591
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24290220240224215
|
3105494578
|
05/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL011388
|
00354
|
PUNB0067200
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
PB2620015_240423FTO_4944
|
2620014000NRG24200420230003182
|
1638135043
|
24/04/2023
|
Sukha Singh
|
Sukha Singh
|
2620014WL000222
|
00354
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
892
|
PB2620015_240423FTO_4944
|
2620015000NRG24210420230003803
|
1638135028
|
24/04/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL000262
|
00354
|
PUNB0003410
|
3333
|
17/05/2023
|
No Such Account
|
|
893
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230110952
|
7903021517
|
23/10/2023
|
simranjit kaur
|
simranjit kaur
|
2620015WL006052
|
00691
|
IPOS0000001
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
894
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230111308
|
7903021375
|
23/10/2023
|
CHHINDO
|
CHHINDO
|
2620015WL006070
|
00078
|
CNRB0002088
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230111324
|
7903021472
|
23/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL006070
|
00349
|
PSIB0000243
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
PB2620015_280923APB_FTO_56618
|
2620015000NRG24280920230097790
|
7378012399
|
28/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2620015WL005366
|
00078
|
CNRB0002088
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
PB2620015_281123APB_FTO_71450
|
2620015000NRG24281120230139205
|
8996164510
|
28/11/2023
|
CHHINDO
|
CHHINDO
|
2620015WL007489
|
00078
|
CNRB0002088
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
PB2620015_311023APB_FTO_65163
|
2620015000NRG24311020230115074
|
8011122327
|
31/10/2023
|
Didar Singh
|
Didar Singh
|
2620015WL006272
|
00415
|
SBIN0003932
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
PB2620015_230124APB_FTO_84941
|
2620014000NRG24220120240190919
|
2342767522
|
23/01/2024
|
Shindo
|
Shindo
|
2620014WL010008
|
00354
|
PUNB0067200
|
330
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24030320240226001
|
3105494264
|
05/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL011453
|
00691
|
IPOS0000001
|
6
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230147112
|
8661970691
|
04/12/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2620015WL007872
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
902
|
PB2620015_240423FTO_4944
|
2620015000NRG24200420230003313
|
1638079743
|
24/04/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL000233
|
00078
|
CNRB0002088
|
3333
|
17/05/2023
|
No Such Account
|
|
903
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230111263
|
7903021326
|
23/10/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL006068
|
00354
|
PUNB0074200
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2620015_311023APB_FTO_65163
|
2620015000NRG24301020230114509
|
8011122320
|
31/10/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620015WL006241
|
00415
|
SBIN0003932
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
905
|
PB2620015_050324APB_FTO_91090
|
2620014000NRG24050320240227433
|
3105494592
|
05/03/2024
|
Gurwant kaur
|
Gurwant kaur
|
2620014WL011497
|
00354
|
PUNB0067200
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
PB2620015_220823APB_FTO_46364
|
2620014000NRG24160820230073447
|
4911463713
|
22/08/2023
|
Gurwinder singh
|
Gurwinder singh
|
2620014WL004038
|
00691
|
IPOS0000001
|
2727
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
907
|
PB2620015_240423FTO_4944
|
2620014000NRG24200420230003181
|
1638135045
|
24/04/2023
|
Gurmel Singh
|
Gurmel Singh
|
2620014WL000222
|
00354
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
908
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24050320240227170
|
3105494557
|
05/03/2024
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL011495
|
00415
|
SBIN0003932
|
70
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
PB2620015_120623FTO_20420
|
2620015000NRG24120620230037222
|
2565771501
|
12/06/2023
|
Darshan singh
|
Darshan singh
|
2620015WL001944
|
00691
|
IPOS0000001
|
2424
|
15/06/2023
|
No Such Account
|
|
910
|
PB2620015_230124APB_FTO_84941
|
2620015000NRG24220120240190565
|
2342767693
|
23/01/2024
|
Veerpal kaur
|
Veerpal kaur
|
2620015WL009998
|
00354
|
PUNB0074200
|
1890
|
30/03/2024
|
Account closed
|
|
911
|
PB2620015_281123APB_FTO_71450
|
2620015000NRG24261120230138427
|
8996164481
|
28/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL007444
|
00354
|
PUNB0074200
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24290220240224249
|
3105494056
|
05/03/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL011388
|
00045
|
BARB0PATTAR
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230147064
|
8661970686
|
04/12/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
2620015WL007869
|
00078
|
CNRB0002088
|
100
|
15/12/2023
|
No Such Account
|
|
914
|
PB2620015_240423FTO_4944
|
2620015000NRG24200420230003005
|
1638079782
|
24/04/2023
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2620015WL000207
|
00691
|
IPOS0000001
|
3030
|
17/05/2023
|
Account closed
|
|
915
|
PB2620015_240324APB_FTO_95140
|
2620015000NRG24210320240238319
|
3156093036
|
24/03/2024
|
Veerpal kaur
|
Veerpal kaur
|
2620015WL012090
|
00354
|
PUNB0074200
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230111197
|
7903021455
|
23/10/2023
|
sewa singh
|
sewa singh
|
2620015WL006063
|
00349
|
PSIB0000243
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
917
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24290220240224322
|
3105493878
|
05/03/2024
|
Jagdeep
|
Jagdeep
|
2620015WL011394
|
00415
|
SBIN0003932
|
909
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
918
|
PB2620015_240423FTO_4944
|
2620014000NRG24200420230003183
|
1638135044
|
24/04/2023
|
Davinder Singh
|
Davinder Singh
|
2620014WL000222
|
00354
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
919
|
PB2620015_031023FTO_57834
|
2620015000NRG24031020230100100
|
7375334808
|
03/10/2023
|
gurpal singh
|
gurpal singh
|
2620015WL005478
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
No Such Account
|
|
920
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24050320240227593
|
3105494554
|
05/03/2024
|
Shamsher singh
|
Shamsher singh
|
2620015WL011499
|
00415
|
SBIN0003932
|
350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
PB2620015_240324APB_FTO_95140
|
2620015000NRG24210320240238076
|
3156093143
|
24/03/2024
|
jasbir kaur
|
jasbir kaur
|
2620015WL012089
|
00354
|
PUNB0074200
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
PB2620015_230124APB_FTO_84941
|
2620015000NRG24220120240190961
|
2342727195
|
23/01/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL010010
|
00349
|
PSIB0000243
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
PB2620015_250523FTO_13628
|
2620015000NRG23120420230140623
|
2267550030
|
25/05/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL0010412
|
00152
|
HDFC0003273
|
1410
|
07/06/2023
|
No Such Account
|
|
924
|
PB2620015_250523FTO_13628
|
2620015000NRG23140220230124221
|
2267550078
|
25/05/2023
|
Resham singh
|
Resham singh
|
2620015WL0009543
|
00152
|
HDFC0003273
|
282
|
07/06/2023
|
No Such Account
|
|
925
|
PB2620015_220823FTO_46360
|
2620015000NRG24190820230074761
|
4910776098
|
22/08/2023
|
Jamial Singh
|
Jamial Singh
|
2620015WL004130
|
00415
|
SBIN0051031
|
1515
|
28/08/2023
|
No Such Account
|
|
926
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170411
|
1550195535
|
27/12/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2620015WL0009087
|
00078
|
CNRB0002088
|
2424
|
09/03/2024
|
No Such Account
|
|
927
|
PB2620015_310124APB_FTO_85893
|
2620015000NRG24310120240199222
|
2355861785
|
31/01/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2620015WL010393
|
00354
|
PUNB0051300
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
PB2620015_250523FTO_13628
|
2620015000NRG23030220230123889
|
2267550053
|
25/05/2023
|
Amrik Singh
|
Amrik Singh
|
2620015WL0009427
|
00354
|
PUNB0074200
|
1692
|
07/06/2023
|
No Such Account
|
|
929
|
PB2620015_141223APB_FTO_76805
|
2620015000NRG24131220230157154
|
1553112481
|
14/12/2023
|
Sonu singh
|
Sonu singh
|
2620015WL008442
|
00032
|
UTIB0000416
|
150
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
PB2620015_160124APB_FTO_83998
|
2620015000NRG24150120240185712
|
N012400D41F85
|
16/01/2024
|
Tarsem singh
|
Tarsem singh
|
2620015WL009801
|
00152
|
HDFC0003273
|
2424
|
03/04/2024
|
Account closed
|
|
931
|
PB2620015_251223FTO_79879
|
2620015000NRG24241220230166548
|
1549053393
|
25/12/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2620015WL008906
|
00554
|
KKBK0004095
|
2424
|
09/03/2024
|
Account Description Does not Tally
|
|
932
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170362
|
1550195537
|
27/12/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL0009077
|
00078
|
CNRB0002088
|
210
|
09/03/2024
|
Account closed
|
|
933
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170364
|
1550195582
|
27/12/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL0009078
|
00354
|
PUNB0074200
|
180
|
09/03/2024
|
No Such Account
|
|
934
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170430
|
1550195542
|
27/12/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
2620015WL0009091
|
00078
|
CNRB0002088
|
100
|
09/03/2024
|
No Such Account
|
|
935
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170443
|
1550195566
|
27/12/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL0009093
|
00691
|
IPOS0000001
|
909
|
09/03/2024
|
No Such Account
|
|
936
|
PB2620015_220823FTO_46360
|
2620014000NRG24200820230074974
|
4910776171
|
22/08/2023
|
salwinder kaur
|
salwinder kaur
|
2620014WL004159
|
00554
|
KKBK0004095
|
2121
|
28/08/2023
|
Account Description Does not Tally
|
|
937
|
PB2620015_160124APB_FTO_83998
|
2620015000NRG24150120240185909
|
N012400D19508
|
16/01/2024
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2620015WL009807
|
00349
|
PSIB0000243
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
PB2620015_230523APB_FTO_12967
|
2620015000NRG24180520230017945
|
2295150192
|
23/05/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL000939
|
00691
|
IPOS0000001
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
PB2620015_251223FTO_79879
|
2620015000NRG24241220230166628
|
1549053373
|
25/12/2023
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL008909
|
00691
|
IPOS0000001
|
1692
|
09/03/2024
|
No Such Account
|
|
940
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170365
|
1550195536
|
27/12/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL0009078
|
00078
|
CNRB0002088
|
210
|
09/03/2024
|
Account closed
|
|
941
|
PB2620015_281223FTO_80759
|
2620015000NRG24281220230171964
|
1556208732
|
28/12/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL009156
|
00354
|
PUNB0074200
|
420
|
09/03/2024
|
No Such Account
|
|
942
|
PB2620015_220823FTO_46360
|
2620014000NRG24200820230074975
|
4910776183
|
22/08/2023
|
sandeep kaur
|
sandeep kaur
|
2620014WL004159
|
00554
|
KKBK0004095
|
2121
|
28/08/2023
|
Account Description Does not Tally
|
|
943
|
PB2620015_250523FTO_13628
|
2620015000NRG23030220230123893
|
2267550054
|
25/05/2023
|
Amrik Singh
|
Amrik Singh
|
2620015WL0009430
|
00354
|
PUNB0074200
|
1974
|
07/06/2023
|
No Such Account
|
|
944
|
PB2620015_141223APB_FTO_76805
|
2620015000NRG24131220230157094
|
1553112440
|
14/12/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL008439
|
00078
|
CNRB0002088
|
160
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
PB2620015_141223APB_FTO_76805
|
2620015000NRG24141220230157486
|
1553112353
|
14/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL008463
|
00349
|
PSIB0000243
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
PB2620015_271223FTO_80682
|
2620015000NRG24191220230162587
|
1550195532
|
27/12/2023
|
balwinder singh
|
balwinder singh
|
2620015WL0008728
|
00089
|
CBIN0280343
|
1818
|
09/03/2024
|
No Such Account
|
|
947
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24290220240224230
|
3105494241
|
05/03/2024
|
gurpinder kaur
|
gurpinder kaur
|
2620015WL011388
|
00349
|
PSIB0000243
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
PB2620015_311023APB_FTO_65163
|
2620015000NRG24301020230114581
|
8011122256
|
31/10/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2620015WL006246
|
00349
|
PSIB0000243
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
949
|
PB2620015_230124APB_FTO_84941
|
2620014000NRG24220120240190930
|
2342767342
|
23/01/2024
|
Anoop Singh
|
Anoop Singh
|
2620014WL010008
|
00554
|
KKBK0004078
|
330
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230146839
|
8661970678
|
04/12/2023
|
Daler Singh
|
Daler Singh
|
2620015WL007862
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
951
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230147022
|
8661970681
|
04/12/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2620015WL007867
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
Account closed
|
|
952
|
PB2620015_240324APB_FTO_95140
|
2620015000NRG24210320240237952
|
3156093094
|
24/03/2024
|
Balbir kaur
|
Balbir kaur
|
2620015WL012089
|
00354
|
PUNB0074200
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
PB2620015_240423FTO_4944
|
2620015000NRG24210420230003804
|
1638135046
|
24/04/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2620015WL000262
|
00354
|
PUNB0PGB003
|
3030
|
17/05/2023
|
No Such Account
|
|
954
|
PB2620015_311023APB_FTO_65163
|
2620015000NRG24301020230114587
|
8011122319
|
31/10/2023
|
Fatehjit Singh
|
Fatehjit Singh
|
2620015WL006246
|
00415
|
SBIN0003932
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
PB2620015_240423FTO_4944
|
2620015000NRG24210420230003822
|
1638135030
|
24/04/2023
|
Jasa Singh
|
Jasa Singh
|
2620015WL000263
|
00354
|
PUNB0003410
|
3333
|
17/05/2023
|
No Such Account
|
|
956
|
PB2620015_311023APB_FTO_65163
|
2620015000NRG24301020230114533
|
8011122371
|
31/10/2023
|
Gurbir Singh
|
Gurbir Singh
|
2620015WL006243
|
00032
|
UTIB0002371
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
957
|
PB2620015_090523FTO_8806
|
2620015003NRG24080520230011510
|
1638022189
|
09/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620015WL000630
|
00691
|
IPOS0000001
|
1212
|
17/05/2023
|
No Such Account
|
|
958
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230146861
|
8661970679
|
04/12/2023
|
GURCHAAT SINGH
|
GURCHAAT SINGH
|
2620015WL007862
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
959
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230146868
|
8661970676
|
04/12/2023
|
GURCHET SINGH
|
GURCHET SINGH
|
2620015WL007862
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
960
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230110822
|
7903021398
|
23/10/2023
|
Fatehjit Singh
|
Fatehjit Singh
|
2620015WL006046
|
00415
|
SBIN0003932
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
PB2620015_281123APB_FTO_71450
|
2620015000NRG24251120230138062
|
8996164484
|
28/11/2023
|
sarwan singh
|
sarwan singh
|
2620015WL007427
|
00554
|
KKBK0004095
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230146849
|
8661970677
|
04/12/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2620015WL007862
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
963
|
PB2620015_240423FTO_4944
|
2620015000NRG24200420230003010
|
1638079808
|
24/04/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL000207
|
00691
|
IPOS0000001
|
3030
|
17/05/2023
|
No Such Account
|
|
964
|
PB2620015_240324APB_FTO_95140
|
2620015000NRG24210320240238478
|
3156093161
|
24/03/2024
|
harjinder singh
|
harjinder singh
|
2620015WL012094
|
00354
|
PUNB0067200
|
70
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230110835
|
7903021335
|
23/10/2023
|
sarwan singh
|
sarwan singh
|
2620015WL006047
|
00554
|
KKBK0004095
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230111310
|
7903021453
|
23/10/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2620015WL006070
|
00349
|
PSIB0000243
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
PB2620015_311023APB_FTO_65163
|
2620015000NRG24301020230114585
|
8011122254
|
31/10/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2620015WL006246
|
00349
|
PSIB0000243
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
968
|
PB2620015_240423FTO_4944
|
2620014000NRG24190420230002491
|
1638135034
|
24/04/2023
|
rachpal singh
|
rachpal singh
|
2620014WL000170
|
00354
|
PUNB0067200
|
909
|
17/05/2023
|
No Such Account
|
|
969
|
PB2620015_301123FTO_72417
|
2620014000NRG24291120230141030
|
9000866924
|
30/11/2023
|
Amrik Singh
|
Amrik Singh
|
2620014WL007570
|
00152
|
HDFC0003389
|
770
|
01/01/2024
|
No Such Account
|
|
970
|
PB2620015_120623APB_FTO_20427
|
2620015000NRG24100620230036928
|
2562499894
|
12/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL001917
|
00354
|
PUNB0067200
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
PB2620015_171123FTO_69372
|
2620015000NRG24171120230128004
|
8992933113
|
17/11/2023
|
shindo
|
shindo
|
2620015WL006970
|
00688
|
FINO0001185
|
4242
|
01/01/2024
|
A/c Blocked or Frozen
|
|
972
|
PB2620015_190523FTO_11928
|
2620015000NRG24190520230018331
|
2291941496
|
19/05/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2620015WL000962
|
00691
|
IPOS0000001
|
1515
|
07/06/2023
|
No Such Account
|
|
973
|
PB2620015_301123FTO_72417
|
2620015000NRG24291120230141433
|
9000866828
|
30/11/2023
|
gurjit kaur
|
gurjit kaur
|
2620015WL007583
|
00352
|
PUNB0PGB003
|
300
|
01/01/2024
|
No Such Account
|
|
974
|
PB2620015_140224APB_FTO_87777
|
2620015000NRG24130220240210397
|
2925505718
|
14/02/2024
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2620015WL010820
|
00078
|
CNRB0002088
|
100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
PB2620015_140224APB_FTO_87777
|
2620015000NRG24130220240210461
|
2925505643
|
14/02/2024
|
MALOOK SINGH
|
MALOOK SINGH
|
2620015WL010822
|
00354
|
PUNB0051300
|
35
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
PB2620015_301123FTO_72417
|
2620015000NRG24291120230141436
|
9000866935
|
30/11/2023
|
avtar singh
|
avtar singh
|
2620015WL007583
|
00691
|
IPOS0000001
|
606
|
01/01/2024
|
No Such Account
|
|
977
|
PB2620015_031023FTO_57807
|
2620015000NRG24031020230098821
|
7375334997
|
03/10/2023
|
Shiro Kaur
|
Shiro Kaur
|
2620015WL005422
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
No Such Account
|
|
978
|
PB2620015_080823APB_FTO_42197
|
2620015000NRG24050820230068336
|
4526660625
|
08/08/2023
|
baaj singh
|
baaj singh
|
2620015WL003667
|
00152
|
HDFC0003273
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
PB2620015_291123APB_FTO_71850
|
2620015000NRG24291120230140759
|
9000738916
|
29/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL007561
|
00354
|
PUNB0067200
|
1200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24080120240181054
|
N0124009BA926
|
11/01/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL009584
|
00078
|
CNRB0002088
|
20
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24100120240182781
|
2382036133
|
11/01/2024
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2620015WL009678
|
00349
|
PSIB0000591
|
70
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
982
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24080120240181042
|
N0124009BA922
|
11/01/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL009584
|
00078
|
CNRB0002088
|
20
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
PB2620015_120623APB_FTO_20427
|
2620015000NRG24080620230035829
|
2562499732
|
12/06/2023
|
Dilbag singh
|
Dilbag singh
|
2620015WL001859
|
00152
|
HDFC0003273
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
PB2620015_171123FTO_69372
|
2620015000NRG24171120230127927
|
8992933127
|
17/11/2023
|
mHbir singh
|
mHbir singh
|
2620015WL006968
|
00691
|
IPOS0000001
|
303
|
01/01/2024
|
No Such Account
|
|
985
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24110120240183909
|
N0124009BA927
|
11/01/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL009721
|
00078
|
CNRB0002088
|
10
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
PB2620015_140224APB_FTO_87777
|
2620015000NRG24130220240210459
|
2925505664
|
14/02/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2620015WL010822
|
00354
|
PUNB0051300
|
35
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
PB2620015_171123FTO_69372
|
2620015000NRG24171120230127925
|
8992933112
|
17/11/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL006968
|
00078
|
CNRB0002088
|
303
|
01/01/2024
|
Account closed
|
|
988
|
PB2620015_050523FTO_7750
|
2620015000NRG24040520230008833
|
1638145352
|
05/05/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL000497
|
00078
|
CNRB0002088
|
2121
|
17/05/2023
|
No Such Account
|
|
989
|
PB2620015_301123FTO_72417
|
2620015000NRG24301120230142121
|
9000866937
|
30/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2620015WL007609
|
00691
|
IPOS0000001
|
1515
|
01/01/2024
|
No Such Account
|
|
990
|
PB2620015_301123FTO_72417
|
2620014000NRG24291120230140824
|
9000866938
|
30/11/2023
|
karanjit kaur
|
karanjit kaur
|
2620014WL007564
|
00554
|
KKBK0004095
|
303
|
01/01/2024
|
Account Description Does not Tally
|
|
991
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115172
|
8010950611
|
31/10/2023
|
sarabjit singh
|
sarabjit singh
|
2620015WL006278
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
992
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115181
|
8010950583
|
31/10/2023
|
Rajbir kaur
|
Rajbir kaur
|
2620015WL006278
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
993
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146457
|
8661969558
|
04/12/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2620015WL007842
|
00078
|
CNRB0002088
|
180
|
15/12/2023
|
No Such Account
|
|
994
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115180
|
8010950585
|
31/10/2023
|
Sony kaur
|
Sony kaur
|
2620015WL006278
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
995
|
PB2620015_250423FTO_5101
|
2620014000NRG24240420230004823
|
1638078721
|
25/04/2023
|
sukhwinder s
|
sukhwinder s
|
2620014WL000306
|
00691
|
IPOS0000001
|
2121
|
17/05/2023
|
No Such Account
|
|
996
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117257
|
8010889098
|
02/11/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL006374
|
00078
|
CNRB0002088
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117273
|
8010889040
|
02/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL006374
|
00349
|
PSIB0000243
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
998
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117276
|
8010889043
|
02/11/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2620015WL006374
|
00349
|
PSIB0000243
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
999
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146235
|
8661969563
|
04/12/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL007834
|
00078
|
CNRB0002088
|
303
|
15/12/2023
|
Account closed
|
|
1000
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146451
|
8661969557
|
04/12/2023
|
DILBAGH SINGH
|
DILBAGH SINGH
|
2620015WL007842
|
00078
|
CNRB0002088
|
1
|
15/12/2023
|
No Such Account
|
|
1001
|
PB2620015_231023FTO_63283
|
2620015000NRG24231020230111316
|
7901835457
|
23/10/2023
|
gurshab singh
|
gurshab singh
|
2620015WL006070
|
00691
|
IPOS0000001
|
303
|
22/11/2023
|
No Such Account
|
|
1002
|
PB2620015_250423FTO_5101
|
2620015000NRG24250420230004996
|
1638078719
|
25/04/2023
|
Nishan Singh
|
Nishan Singh
|
2620015WL000310
|
00691
|
IPOS0000001
|
909
|
17/05/2023
|
No Such Account
|
|
1003
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115160
|
8010950596
|
31/10/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2620015WL006278
|
00354
|
PUNB0067200
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115192
|
8010950580
|
31/10/2023
|
raj rani
|
raj rani
|
2620015WL006278
|
00349
|
PSIB0000243
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1005
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115195
|
8010950591
|
31/10/2023
|
Balwinder singh
|
Balwinder singh
|
2620015WL006278
|
00691
|
IPOS0000001
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1006
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117100
|
8010889037
|
02/11/2023
|
baldev singh
|
baldev singh
|
2620015WL006366
|
00349
|
PSIB0000243
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1007
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146520
|
8661969567
|
04/12/2023
|
Sharnjit Singh
|
Sharnjit Singh
|
2620015WL007842
|
00078
|
CNRB0002088
|
1
|
15/12/2023
|
No Such Account
|
|
1008
|
PB2620015_071123APB_FTO_67123
|
2620015000NRG24071120230120805
|
8011051514
|
07/11/2023
|
Gurbir Singh
|
Gurbir Singh
|
2620015WL006550
|
00032
|
UTIB0002371
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1009
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117141
|
8010889038
|
02/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2620015WL006366
|
00349
|
PSIB0000243
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1010
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146460
|
8661969554
|
04/12/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
2620015WL007842
|
00078
|
CNRB0002088
|
180
|
15/12/2023
|
No Such Account
|
|
1011
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146496
|
8661969571
|
04/12/2023
|
GURDAV SINGH
|
GURDAV SINGH
|
2620015WL007842
|
00078
|
CNRB0002088
|
500
|
15/12/2023
|
No Such Account
|
|
1012
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146505
|
8661969555
|
04/12/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2620015WL007842
|
00078
|
CNRB0002088
|
1
|
15/12/2023
|
No Such Account
|
|
1013
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146510
|
8661969570
|
04/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620015WL007842
|
00078
|
CNRB0002088
|
1
|
15/12/2023
|
No Such Account
|
|
1014
|
PB2620015_120623APB_FTO_20423
|
2620015000NRG24090620230035880
|
2562499296
|
12/06/2023
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL001876
|
00349
|
PSIB0000243
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
PB2620015_070623FTO_18905
|
2620015000NRG24030620230031340
|
2490496754
|
07/06/2023
|
Balkar Singh
|
Balkar Singh
|
2620015WL001610
|
00415
|
SBIN0003932
|
1818
|
13/06/2023
|
No Such Account
|
|
1016
|
PB2620015_051223APB_FTO_73593
|
2620015000NRG24051220230149225
|
8703066126
|
05/12/2023
|
SHINDO
|
SHINDO
|
2620015WL007969
|
00349
|
PSIB0000243
|
210
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181259
|
N012400C3C106
|
14/01/2024
|
MINDHO KAUR
|
MINDHO KAUR
|
2620015WL0009611
|
00078
|
CNRB0002088
|
1
|
03/04/2024
|
No Such Account
|
|
1018
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181263
|
N012400C3BF65
|
14/01/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2620015WL0009611
|
00078
|
CNRB0002088
|
180
|
03/04/2024
|
No Such Account
|
|
1019
|
PB2620015_140124FTO_83728
|
2620015000NRG24110120240184172
|
N012400C3C113
|
14/01/2024
|
balwinder singh
|
balwinder singh
|
2620015WL0009733
|
00691
|
IPOS0000001
|
3030
|
03/04/2024
|
No Such Account
|
|
1020
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155453
|
1162757837
|
12/12/2023
|
SARVAN SINGH
|
SARVAN SINGH
|
2620015WL0008342
|
00078
|
CNRB0002088
|
303
|
01/03/2024
|
No Such Account
|
|
1021
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155585
|
1162757823
|
12/12/2023
|
balbir kaur
|
balbir kaur
|
2620015WL0008357
|
00688
|
FINO0001185
|
909
|
01/03/2024
|
A/c Blocked or Frozen
|
|
1022
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155798
|
1162757828
|
12/12/2023
|
rashpal singh
|
rashpal singh
|
2620015WL0008363
|
00078
|
CNRB0002088
|
606
|
01/03/2024
|
Account closed
|
|
1023
|
PB2620015_140124FTO_83728
|
2620015000NRG24140120240185420
|
N012400C1EB3C
|
14/01/2024
|
Gurbhej Singh
|
Gurbhej Singh
|
2620015WL0009786
|
00688
|
FINO0001185
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
|
1024
|
PB2620015_141123APB_FTO_68412
|
2620015000NRG24141120230124437
|
9008485660
|
14/11/2023
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL006785
|
00078
|
CNRB0002088
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
PB2620015_121223FTO_76120
|
2620014000NRG24121220230155773
|
1162757801
|
12/12/2023
|
Gursharanpreet kaur
|
Gursharanpreet kaur
|
2620014WL0008361
|
00349
|
PSIB0000243
|
2424
|
01/03/2024
|
No Such Account
|
|
1026
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200714
|
2352799030
|
02/02/2024
|
Gurdev singh
|
Gurdev singh
|
2620015WL010467
|
00078
|
CNRB0002088
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
PB2620015_070623FTO_18905
|
2620015000NRG24050620230032095
|
2490496651
|
07/06/2023
|
jagroop singh
|
jagroop singh
|
2620015WL001670
|
00349
|
PSIB0000243
|
2121
|
13/06/2023
|
No Such Account
|
|
1028
|
PB2620015_051223APB_FTO_73593
|
2620015000NRG24051220230149205
|
8703066036
|
05/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL007969
|
00349
|
PSIB0000243
|
150
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1029
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181265
|
N012400C3C103
|
14/01/2024
|
Sharnjit Singh
|
Sharnjit Singh
|
2620015WL0009611
|
00078
|
CNRB0002088
|
1
|
03/04/2024
|
No Such Account
|
|
1030
|
PB2620015_271223FTO_80677
|
2620015000NRG24271220230170339
|
1556208621
|
27/12/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2620015WL009075
|
00554
|
KKBK0004073
|
3030
|
09/03/2024
|
Account Description Does not Tally
|
|
1031
|
PB2620015_121223FTO_76120
|
2620014000NRG24121220230155772
|
1162757802
|
12/12/2023
|
Gursharanpreet kaur
|
Gursharanpreet kaur
|
2620014WL0008361
|
00349
|
PSIB0000243
|
3030
|
01/03/2024
|
No Such Account
|
|
1032
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24020220240201525
|
2352798643
|
02/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620015WL010495
|
00349
|
PSIB0000591
|
110
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181195
|
N012400C3C100
|
14/01/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL0009593
|
00078
|
CNRB0002088
|
1515
|
03/04/2024
|
Account closed
|
|
1034
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181262
|
N012400C3C0FC
|
14/01/2024
|
BOOTA SINGH
|
BOOTA SINGH
|
2620015WL0009611
|
00078
|
CNRB0002088
|
180
|
03/04/2024
|
No Such Account
|
|
1035
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155315
|
1162757838
|
12/12/2023
|
baaj singh
|
baaj singh
|
2620015WL0008332
|
00152
|
HDFC0003273
|
2424
|
01/03/2024
|
No Such Account
|
|
1036
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155503
|
1162757889
|
12/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620015WL0008346
|
00354
|
PUNB0067200
|
2424
|
01/03/2024
|
No Such Account
|
|
1037
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155548
|
1162757840
|
12/12/2023
|
Swaran Kaur
|
Swaran Kaur
|
2620015WL0008353
|
00691
|
IPOS0000001
|
3333
|
01/03/2024
|
No Such Account
|
|
1038
|
PB2620015_301123APB_FTO_72487
|
2620015000NRG24301120230142485
|
8998572640
|
30/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL007634
|
00354
|
PUNB0074200
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
PB2620015_290324APB_FTO_96493
|
2620014000NRG24190320240235831
|
3152958565
|
29/03/2024
|
Gurwant kaur
|
Gurwant kaur
|
2620014WL011926
|
00354
|
PUNB0067200
|
50
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
PB2620015_251223FTO_79879
|
2620015000NRG24251220230166865
|
1549053353
|
25/12/2023
|
balwinder singh
|
balwinder singh
|
2620015WL008922
|
00089
|
CBIN0280343
|
3030
|
09/03/2024
|
No Such Account
|
|
1041
|
PB2620015_251223FTO_79879
|
2620015000NRG24251220230167002
|
1549053405
|
25/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
1042
|
PB2620015_251223FTO_79879
|
2620015000NRG24251220230167072
|
1549053354
|
25/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
1043
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170366
|
1550195583
|
27/12/2023
|
shinda
|
shinda
|
2620015WL0009079
|
00354
|
PUNB0074200
|
303
|
09/03/2024
|
No Such Account
|
|
1044
|
PB2620015_221123FTO_70319
|
2620015000NRG24221120230136167
|
9000865610
|
22/11/2023
|
Manjit kaur
|
Manjit kaur
|
2620015WL007324
|
00688
|
FINO0001185
|
2424
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1045
|
PB2620015_251223FTO_79879
|
2620015000NRG24251220230167022
|
1549053404
|
25/12/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
1046
|
PB2620015_251223FTO_79880
|
2620015000NRG24251220230167197
|
1549053510
|
25/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL008933
|
00691
|
IPOS0000001
|
200
|
09/03/2024
|
No Such Account
|
|
1047
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170428
|
1550195543
|
27/12/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
2620015WL0009091
|
00078
|
CNRB0002088
|
100
|
09/03/2024
|
No Such Account
|
|
1048
|
PB2620015_281223FTO_80759
|
2620015000NRG24281220230171889
|
1556208689
|
28/12/2023
|
Gurbhej Singh
|
Gurbhej Singh
|
2620015WL009153
|
00688
|
FINO0001185
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1049
|
PB2620015_310124APB_FTO_85893
|
2620015000NRG24310120240199639
|
2355861486
|
31/01/2024
|
GURBHINDER SINGH
|
GURBHINDER SINGH
|
2620015WL010406
|
00354
|
PUNB0074200
|
100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
PB2620015_220823FTO_46360
|
2620014000NRG24200820230074976
|
4910776180
|
22/08/2023
|
rajwant kaur
|
rajwant kaur
|
2620014WL004159
|
00554
|
KKBK0004095
|
2121
|
28/08/2023
|
Account Description Does not Tally
|
|
1051
|
PB2620015_271223FTO_80682
|
2620014000NRG24271220230170283
|
1550195580
|
27/12/2023
|
amrit kaur
|
amrit kaur
|
2620014WL0009069
|
00354
|
PUNB0067200
|
480
|
09/03/2024
|
Account closed
|
|
1052
|
PB2620015_040523FTO_7538
|
2620015000NRG24040520230008382
|
1638142564
|
04/05/2023
|
Kalaso
|
Kalaso
|
2620015WL000484
|
00691
|
IPOS0000001
|
2121
|
17/05/2023
|
No Such Account
|
|
1053
|
PB2620015_160124APB_FTO_83998
|
2620015000NRG24150120240186265
|
N012400D41D3A
|
16/01/2024
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL009820
|
00152
|
HDFC0003273
|
100
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
PB2620015_271223FTO_80682
|
2620015000NRG24241220230166637
|
1550195568
|
27/12/2023
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL0008910
|
00691
|
IPOS0000001
|
606
|
09/03/2024
|
No Such Account
|
|
1055
|
PB2620015_251223FTO_79880
|
2620015000NRG24251220230167210
|
1549053509
|
25/12/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL008933
|
00691
|
IPOS0000001
|
300
|
09/03/2024
|
No Such Account
|
|
1056
|
PB2620015_260923APB_FTO_55987
|
2620015000NRG24260920230096208
|
7377418385
|
26/09/2023
|
Satnam Singh
|
Satnam Singh
|
2620015WL005284
|
00349
|
PSIB0000591
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1057
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170412
|
1550195588
|
27/12/2023
|
Malkit Singh
|
Malkit Singh
|
2620015WL0009088
|
00352
|
PUNB0PGB003
|
1
|
09/03/2024
|
No Such Account
|
|
1058
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170429
|
1550195544
|
27/12/2023
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2620015WL0009091
|
00078
|
CNRB0002088
|
100
|
09/03/2024
|
No Such Account
|
|
1059
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170431
|
1550195548
|
27/12/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2620015WL0009091
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
No Such Account
|
|
1060
|
PB2620015_281223FTO_80759
|
2620015000NRG24281220230172092
|
1556208741
|
28/12/2023
|
Jotbir Kaur
|
Jotbir Kaur
|
2620015WL009157
|
00354
|
PUNB0067200
|
700
|
09/03/2024
|
No Such Account
|
|
1061
|
PB2620015_310124APB_FTO_85893
|
2620015000NRG24310120240199638
|
2355861485
|
31/01/2024
|
GURBHINDER SINGH
|
GURBHINDER SINGH
|
2620015WL010406
|
00354
|
PUNB0074200
|
80
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
PB2620015_091123FTO_67739
|
2620015000NRG24091120230122678
|
8011151693
|
09/11/2023
|
mHbir singh
|
mHbir singh
|
2620015WL006663
|
00691
|
IPOS0000001
|
909
|
25/11/2023
|
No Such Account
|
|
1063
|
PB2620015_141223APB_FTO_76805
|
2620015000NRG24131220230157011
|
1553112439
|
14/12/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL008439
|
00078
|
CNRB0002088
|
240
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
PB2620015_230523APB_FTO_12967
|
2620015000NRG24190520230018327
|
2295150305
|
23/05/2023
|
Dilbag singh
|
Dilbag singh
|
2620015WL000961
|
00415
|
SBIN0003932
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
PB2620015_210224APB_FTO_88648
|
2620015000NRG24200220240217412
|
3040396002
|
21/02/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL011075
|
00415
|
SBIN0003932
|
10
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
PB2620015_210224APB_FTO_88648
|
2620015000NRG24200220240217424
|
3040395980
|
21/02/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL011075
|
00078
|
CNRB0002088
|
14
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
PB2620015_220224FTO_89096
|
2620015000NRG24210220240218463
|
3040152137
|
22/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2620015WL0011144
|
00078
|
CNRB0002088
|
80
|
16/04/2024
|
No Such Account
|
|
1068
|
PB2620015_250124APB_FTO_85264
|
2620015000NRG24250120240194831
|
2352868277
|
25/01/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2620015WL010183
|
00352
|
PUNB0PGB003
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
PB2620015_220723FTO_36174
|
2620015000NRG24160720230057791
|
3955020853
|
22/07/2023
|
bakhsis singh
|
bakhsis singh
|
2620015WL003020
|
00688
|
FINO0001185
|
2727
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1070
|
PB2620015_190923FTO_53723
|
2620015000NRG24190920230091355
|
7326710710
|
19/09/2023
|
Shiro Kaur
|
Shiro Kaur
|
2620015WL005074
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
No Such Account
|
|
1071
|
PB2620015_220224FTO_89096
|
2620015000NRG24210220240218449
|
3040152148
|
22/02/2024
|
KHUSHI RAM
|
KHUSHI RAM
|
2620015WL0011139
|
00352
|
PUNB0PGB003
|
80
|
16/04/2024
|
No Such Account
|
|
1072
|
PB2620015_250423APB_FTO_5102
|
2620015000NRG24250420230004951
|
1638387594
|
25/04/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL000310
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
PB2620015_120523FTO_9873
|
2620015000NRG24110520230013863
|
1639672231
|
12/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2620015WL000744
|
00078
|
CNRB0002088
|
1818
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
1074
|
PB2620015_150923FTO_52551
|
2620015000NRG24130920230088990
|
7324494548
|
15/09/2023
|
paramjit kaur
|
paramjit kaur
|
2620015WL004939
|
00691
|
IPOS0000001
|
2424
|
10/11/2023
|
No Such Account
|
|
1075
|
PB2620015_220723FTO_36174
|
2620015000NRG24170720230057866
|
3955020785
|
22/07/2023
|
Harjit Singh
|
Harjit Singh
|
2620015WL003035
|
00688
|
FINO0001001
|
2424
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1076
|
PB2620015_171123APB_FTO_69328
|
2620015000NRG24171120230127451
|
8990409266
|
17/11/2023
|
jasbir kaur
|
jasbir kaur
|
2620015WL006948
|
00354
|
PUNB0074200
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
PB2620015_210224APB_FTO_88648
|
2620015000NRG24200220240217414
|
3040395976
|
21/02/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL011075
|
00078
|
CNRB0002088
|
10
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
PB2620015_220224FTO_89096
|
2620015000NRG24210220240218464
|
3040152136
|
22/02/2024
|
Daler Singh
|
Daler Singh
|
2620015WL0011144
|
00078
|
CNRB0002088
|
80
|
16/04/2024
|
No Such Account
|
|
1079
|
PB2620015_191123FTO_69497
|
2620015000NRG24191120230129864
|
8991073865
|
19/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2620015WL007049
|
00691
|
IPOS0000001
|
2424
|
01/01/2024
|
No Such Account
|
|
1080
|
PB2620015_250423APB_FTO_5102
|
2620015000NRG24250420230004950
|
1638387593
|
25/04/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL000310
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1081
|
PB2620015_220723FTO_36174
|
2620015000NRG24140720230057077
|
3955020709
|
22/07/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2620015WL002978
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
|
1082
|
PB2620015_250124APB_FTO_85264
|
2620014000NRG24250120240194900
|
2352868450
|
25/01/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2620014WL010184
|
00354
|
PUNB0067200
|
100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
PB2620015_220723FTO_36174
|
2620015000NRG24170720230057869
|
3955020789
|
22/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620015WL003035
|
00688
|
FINO0001001
|
2424
|
28/07/2023
|
No Such Account
|
|
1084
|
PB2620015_190923FTO_53723
|
2620015000NRG24190920230091356
|
7326710708
|
19/09/2023
|
Balvir Singh
|
Balvir Singh
|
2620015WL005074
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
No Such Account
|
|
1085
|
PB2620015_190923FTO_53723
|
2620015000NRG24190920230091411
|
7326710707
|
19/09/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2620015WL005078
|
00691
|
IPOS0000001
|
606
|
10/11/2023
|
No Such Account
|
|
1086
|
PB2620015_190923FTO_53723
|
2620015000NRG24190920230091571
|
7326710650
|
19/09/2023
|
ajy singh
|
ajy singh
|
2620015WL005082
|
00688
|
FINO0001185
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1087
|
PB2620015_191123FTO_69497
|
2620015000NRG24191120230129865
|
8991073864
|
19/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL007049
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
No Such Account
|
|
1088
|
PB2620015_220723FTO_36174
|
2620015000NRG24200720230060914
|
3955020597
|
22/07/2023
|
karj singh
|
karj singh
|
2620015WL003211
|
00691
|
IPOS0000001
|
2424
|
28/07/2023
|
No Such Account
|
|
1089
|
PB2620015_170423FTO_2513
|
2620015000NRG24170420230000842
|
1638074401
|
17/04/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620015WL000054
|
00354
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
1090
|
PB2620015_311223FTO_81467
|
2620015000NRG24311220230175959
|
1558649211
|
31/12/2023
|
Rajpal Kaur
|
Rajpal Kaur
|
2620015WL009314
|
00691
|
IPOS0000001
|
909
|
09/03/2024
|
No Such Account
|
|
1091
|
PB2620015_031023APB_FTO_57823
|
2620015000NRG24021020230098494
|
7377779330
|
03/10/2023
|
Gurdev singh
|
Gurdev singh
|
2620015WL005406
|
00349
|
PSIB0000591
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1092
|
PB2620015_041223APB_FTO_73058
|
2620015000NRG24041220230146480
|
8661701089
|
04/12/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2620015WL007842
|
00078
|
CNRB0002088
|
5
|
15/12/2023
|
Account closed
|
|
1093
|
PB2620015_041223APB_FTO_73113
|
2620015000NRG24041220230147029
|
8661758807
|
04/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620015WL007867
|
00415
|
SBIN0051031
|
90
|
15/12/2023
|
Account closed
|
|
1094
|
PB2620015_060224APB_FTO_86820
|
2620015000NRG24060220240204878
|
2356007335
|
06/02/2024
|
Angrej singh
|
Angrej singh
|
2620015WL010615
|
00354
|
PUNB0067200
|
180
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
PB2620015_110723APB_FTO_31510
|
2620015000NRG24060720230054046
|
3504844200
|
11/07/2023
|
sarwan singh
|
sarwan singh
|
2620015WL002837
|
00688
|
FINO0001185
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
PB2620015_180124APB_FTO_84376
|
2620015000NRG24180120240187773
|
2342805779
|
18/01/2024
|
Lovepreet singh
|
Lovepreet singh
|
2620015WL009890
|
00415
|
SBIN0004940
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
PB2620015_311223FTO_81467
|
2620014000NRG24311220230176185
|
1558649225
|
31/12/2023
|
sindo
|
sindo
|
2620014WL009325
|
00554
|
KKBK0004095
|
1515
|
09/03/2024
|
Account Description Does not Tally
|
|
1098
|
PB2620015_220723APB_FTO_36178
|
2620015000NRG24160720230057749
|
3962567969
|
22/07/2023
|
Baljit Singh
|
Baljit Singh
|
2620015WL003020
|
00691
|
IPOS0000001
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
PB2620015_170423FTO_2513
|
2620015000NRG24170420230000834
|
1638074404
|
17/04/2023
|
Raj Kaur
|
Raj Kaur
|
2620015WL000054
|
00354
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
1100
|
PB2620015_180124APB_FTO_84376
|
2620015000NRG24180120240187776
|
2342805623
|
18/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2620015WL009890
|
00691
|
IPOS0000001
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
PB2620015_031023APB_FTO_57823
|
2620015000NRG24031020230099554
|
7377779291
|
03/10/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2620015WL005461
|
00349
|
PSIB0000243
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
PB2620015_031023APB_FTO_57823
|
2620015000NRG24031020230099559
|
7377779425
|
03/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2620015WL005461
|
00078
|
CNRB0002088
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
PB2620015_050523APB_FTO_7757
|
2620015000NRG24040520230008837
|
1639177413
|
05/05/2023
|
manjit kaur
|
manjit kaur
|
2620015WL000497
|
00354
|
PUNB0074200
|
2121
|
17/05/2023
|
Account closed
|
|
1104
|
PB2620015_041223APB_FTO_73058
|
2620015000NRG24041220230146013
|
8661701018
|
04/12/2023
|
VIRSA SINGH
|
VIRSA SINGH
|
2620015WL007827
|
00349
|
PSIB0000243
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
PB2620015_041223APB_FTO_73058
|
2620015000NRG24041220230146089
|
8661701084
|
04/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL007829
|
00045
|
BARB0TARNTA
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
PB2620015_031023APB_FTO_57823
|
2620015000NRG24021020230098496
|
7377779323
|
03/10/2023
|
Sarwan singh
|
Sarwan singh
|
2620015WL005406
|
00349
|
PSIB0000591
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
PB2620015_041223APB_FTO_73003
|
2620015000NRG24041220230145730
|
8661759302
|
04/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL007815
|
00349
|
PSIB0000243
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
PB2620015_041223APB_FTO_73113
|
2620015000NRG24041220230147126
|
8661758742
|
04/12/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2620015WL007872
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
PB2620015_080923APB_FTO_51021
|
2620015000NRG24080920230087818
|
7131458816
|
08/09/2023
|
Sarwan singh
|
Sarwan singh
|
2620015WL004827
|
00349
|
PSIB0000591
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1110
|
PB2620015_140124APB_FTO_83727
|
2620015000NRG24140120240185262
|
N012400C44B3E
|
14/01/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2620015WL009783
|
00349
|
PSIB0000243
|
210
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
PB2620015_210923FTO_54496
|
2620015000NRG24210920230093291
|
7346127842
|
21/09/2023
|
sukhwant singh
|
sukhwant singh
|
2620015WL005150
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1112
|
PB2620015_140124APB_FTO_83727
|
2620014000NRG24130120240184995
|
N012400C44500
|
14/01/2024
|
Nishan Singh
|
Nishan Singh
|
2620014WL009775
|
00354
|
PUNB0067200
|
210
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
PB2620015_120324APB_FTO_92499
|
2620015000NRG24120320240231360
|
3156145710
|
12/03/2024
|
virsa singh
|
virsa singh
|
2620015WL011640
|
00349
|
PSIB0000591
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
PB2620015_120324APB_FTO_92499
|
2620015000NRG24070320240229660
|
3156145496
|
12/03/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620015WL011573
|
00078
|
CNRB0002088
|
90
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
PB2620015_120324APB_FTO_92499
|
2620015000NRG24120320240231403
|
3156145210
|
12/03/2024
|
usha rani
|
usha rani
|
2620015WL011641
|
00691
|
IPOS0000001
|
90
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201672
|
2932018094
|
14/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620014WL0010501
|
00349
|
PSIB0000060
|
770
|
13/04/2024
|
Account closed
|
|
1117
|
PB2620015_080523APB_FTO_8321
|
2620015000NRG24050520230009954
|
1639116097
|
08/05/2023
|
Bohar Singh
|
Bohar Singh
|
2620015WL000545
|
00354
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
PB2620015_110723FTO_31504
|
2620015000NRG24060720230053725
|
3507031578
|
11/07/2023
|
Prabhdeep Singh
|
Prabhdeep Singh
|
2620015WL002824
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
|
1119
|
PB2620015_071123FTO_67063
|
2620015000NRG24061120230119795
|
8011011167
|
07/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2620015WL006497
|
00691
|
IPOS0000001
|
303
|
25/11/2023
|
No Such Account
|
|
1120
|
PB2620015_091023APB_FTO_59721
|
2620015000NRG24091020230103002
|
7376426142
|
09/10/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2620015WL005635
|
00349
|
PSIB0000243
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1121
|
PB2620015_121223APB_FTO_75951
|
2620015000NRG24101220230153344
|
1107192893
|
12/12/2023
|
rashpal singh
|
rashpal singh
|
2620015WL008226
|
00078
|
CNRB0002088
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
PB2620015_171123APB_FTO_69389
|
2620015000NRG24171120230128428
|
8990402481
|
17/11/2023
|
raja singh
|
raja singh
|
2620015WL006981
|
00078
|
CNRB0002088
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
PB2620015_171123APB_FTO_69389
|
2620015000NRG24171120230128432
|
8990402458
|
17/11/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL006981
|
00078
|
CNRB0002088
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
PB2620015_221223FTO_79313
|
2620015000NRG24201220230164082
|
1549052805
|
22/12/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2620015WL008798
|
00354
|
PUNB0074200
|
20
|
09/03/2024
|
No Such Account
|
|
1125
|
PB2620015_221223FTO_79313
|
2620015000NRG24211220230164532
|
1549052434
|
22/12/2023
|
darshan singh
|
darshan singh
|
2620015WL008826
|
00352
|
PUNB0PGB003
|
80
|
09/03/2024
|
No Such Account
|
|
1126
|
PB2620015_261023APB_FTO_64137
|
2620015000NRG24251020230112430
|
7905931050
|
26/10/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL006123
|
00078
|
CNRB0002088
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
PB2620015_261023APB_FTO_64137
|
2620014000NRG24251020230112344
|
7905930996
|
26/10/2023
|
sonia
|
sonia
|
2620014WL006121
|
00554
|
KKBK0004095
|
1212
|
22/11/2023
|
Account closed
|
|
1128
|
PB2620015_140224FTO_87778
|
2620015000NRG24020220240201703
|
2932018090
|
14/02/2024
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL0010508
|
00691
|
IPOS0000001
|
1818
|
13/04/2024
|
No Such Account
|
|
1129
|
PB2620015_110723FTO_31504
|
2620015000NRG24060720230053706
|
3507031921
|
11/07/2023
|
Ranjit Singh
|
Ranjit Singh
|
2620015WL002824
|
00152
|
HDFC0004939
|
1212
|
17/07/2023
|
No Such Account
|
|
1130
|
PB2620015_110723FTO_31504
|
2620015000NRG24130620230038168
|
3507031957
|
11/07/2023
|
Gursaab Singh
|
Gursaab Singh
|
2620015WL001982
|
00354
|
PUNB0PGB003
|
2121
|
17/07/2023
|
No Such Account
|
|
1131
|
PB2620015_110723FTO_31504
|
2620015000NRG24200620230042709
|
3507031959
|
11/07/2023
|
Kinder kaur
|
Kinder kaur
|
2620015WL002247
|
00354
|
PUNB0PGB003
|
2424
|
17/07/2023
|
No Such Account
|
|
1132
|
PB2620015_110723FTO_31504
|
2620015000NRG24290620230049692
|
3507031994
|
11/07/2023
|
Davinder Kaur
|
Davinder Kaur
|
2620015WL002594
|
00354
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
|
1133
|
PB2620015_110723FTO_31504
|
2620015000NRG24290620230049719
|
3507031993
|
11/07/2023
|
Joginder Singh
|
Joginder Singh
|
2620015WL002594
|
00354
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
|
1134
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201629
|
2932018108
|
14/02/2024
|
Amrik Singh
|
Amrik Singh
|
2620014WL0010498
|
00354
|
PUNB0067200
|
480
|
13/04/2024
|
No Such Account
|
|
1135
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201632
|
2932018107
|
14/02/2024
|
Amrik Singh
|
Amrik Singh
|
2620014WL0010498
|
00354
|
PUNB0067200
|
606
|
13/04/2024
|
No Such Account
|
|
1136
|
PB2620015_140224FTO_87778
|
2620014000NRG24020220240201678
|
2932018085
|
14/02/2024
|
Kashmeer Singh
|
Kashmeer Singh
|
2620014WL0010501
|
00152
|
HDFC0004939
|
770
|
13/04/2024
|
No Such Account
|
|
1137
|
PB2620015_071223FTO_74764
|
2620014000NRG24061220230150974
|
8995621549
|
07/12/2023
|
sindo
|
sindo
|
2620014WL008057
|
00554
|
KKBK0004095
|
4848
|
01/01/2024
|
Account Description Does not Tally
|
|
1138
|
PB2620015_020124APB_FTO_81832
|
2620015000NRG24010120240177960
|
2348777571
|
02/01/2024
|
KABAL SINGH
|
KABAL SINGH
|
2620015WL009373
|
00078
|
CNRB0002088
|
8
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1139
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031777
|
4137229334
|
26/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0001642
|
00354
|
PUNB0051300
|
909
|
03/08/2023
|
No Such Account
|
|
1140
|
PB2620015_050224APB_FTO_86535
|
2620015000NRG24050220240203902
|
2356007143
|
05/02/2024
|
Ranjit Singh
|
Ranjit Singh
|
2620015WL010587
|
00415
|
SBIN0003932
|
303
|
30/03/2024
|
Participant not mapped to the product
|
|
1141
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240209384
|
2754106598
|
12/02/2024
|
Sukhbir kaur
|
Sukhbir kaur
|
2620015WL010778
|
00354
|
PUNB0051300
|
70
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
PB2620015_191123FTO_69499
|
2620015000NRG24171120230126634
|
9010689814
|
19/11/2023
|
Balvir Singh
|
Balvir Singh
|
2620015WL0006901
|
00691
|
IPOS0000001
|
2121
|
01/01/2024
|
No Such Account
|
|
1143
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24201220230164061
|
1544874170
|
22/12/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL008798
|
00078
|
CNRB0002088
|
20
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
PB2620015_291123FTO_71843
|
2620015000NRG24291120230140610
|
9005398994
|
29/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620015WL007553
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
No Such Account
|
|
1145
|
PB2620015_250523FTO_13621
|
2620014000NRG24250520230021871
|
2266011469
|
25/05/2023
|
sonia
|
sonia
|
2620014WL0001160
|
00691
|
IPOS0000001
|
1515
|
07/06/2023
|
No Such Account
|
|
1146
|
PB2620015_100423FTO_1312
|
2620015000NRG23100420230140287
|
1533220114
|
10/04/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL010374
|
00354
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
1147
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031760
|
4137229285
|
26/07/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL0001635
|
00078
|
CNRB0002088
|
2424
|
03/08/2023
|
No Such Account
|
|
1148
|
PB2620015_260723FTO_37273
|
2620015000NRG24040620230031778
|
4137229335
|
26/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL0001642
|
00354
|
PUNB0051300
|
2424
|
03/08/2023
|
No Such Account
|
|
1149
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24090220240206569
|
2754106357
|
12/02/2024
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL010683
|
00415
|
SBIN0003932
|
60
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240208426
|
2754106117
|
12/02/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL010746
|
00078
|
CNRB0002088
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
PB2620015_191123FTO_69499
|
2620015000NRG24171120230126631
|
9010689815
|
19/11/2023
|
Shiro Kaur
|
Shiro Kaur
|
2620015WL0006901
|
00691
|
IPOS0000001
|
303
|
01/01/2024
|
No Such Account
|
|
1152
|
PB2620015_291123FTO_71843
|
2620015000NRG24291120230140682
|
9005399048
|
29/11/2023
|
kawaljeet kaur
|
kawaljeet kaur
|
2620015WL007556
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
1153
|
PB2620015_050224APB_FTO_86535
|
2620014000NRG24050220240203731
|
2356007012
|
05/02/2024
|
LAKHU
|
LAKHU
|
2620014WL010585
|
00354
|
PUNB0067200
|
60
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
PB2620015_100423FTO_1312
|
2620015000NRG23100420230140289
|
1533220115
|
10/04/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620015WL010374
|
00354
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
1155
|
PB2620015_020124APB_FTO_81832
|
2620015000NRG24010120240177939
|
2348777599
|
02/01/2024
|
Ranjit Singh
|
Ranjit Singh
|
2620015WL009372
|
00415
|
SBIN0003932
|
1818
|
30/03/2024
|
Participant not mapped to the product
|
|
1156
|
PB2620015_260723FTO_37273
|
2620015000NRG24070720230054484
|
4137229323
|
26/07/2023
|
kulbir kaur
|
kulbir kaur
|
2620015WL0002861
|
00349
|
PSIB0000243
|
1212
|
03/08/2023
|
Account closed
|
|
1157
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24110220240207516
|
2754106020
|
12/02/2024
|
rashpal singh
|
rashpal singh
|
2620015WL010727
|
00078
|
CNRB0002088
|
20
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240209375
|
2754106235
|
12/02/2024
|
satwinderjit singh
|
satwinderjit singh
|
2620015WL010778
|
00152
|
HDFC0003273
|
70
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
PB2620015_191123FTO_69499
|
2620015000NRG24171120230126629
|
9010689817
|
19/11/2023
|
Shiro Kaur
|
Shiro Kaur
|
2620015WL0006901
|
00691
|
IPOS0000001
|
2121
|
01/01/2024
|
No Such Account
|
|
1160
|
PB2620015_260723FTO_37273
|
2620015000NRG24290620230049761
|
4137229308
|
26/07/2023
|
gyan kaur
|
gyan kaur
|
2620015WL0002596
|
00691
|
IPOS0000001
|
1818
|
03/08/2023
|
No Such Account
|
|
1161
|
PB2620015_121223FTO_76129
|
2620015000NRG24121220230155403
|
1149611060
|
12/12/2023
|
karanjit kaur
|
karanjit kaur
|
2620015WL008340
|
00554
|
KKBK0004095
|
3333
|
01/03/2024
|
Account Description Does not Tally
|
|
1162
|
PB2620015_180523FTO_11552
|
2620015000NRG24140520230014936
|
1820581068
|
18/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL000793
|
00354
|
PUNB0PGB003
|
2727
|
24/05/2023
|
No Such Account
|
|
1163
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218393
|
3036826849
|
22/02/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL0011130
|
00078
|
CNRB0002088
|
303
|
16/04/2024
|
Account closed
|
|
1164
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218410
|
3036826863
|
22/02/2024
|
Sonu singh
|
Sonu singh
|
2620015WL0011135
|
00032
|
UTIB0000416
|
606
|
16/04/2024
|
Account closed
|
|
1165
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218472
|
3036826856
|
22/02/2024
|
RANJIT SINGH
|
RANJIT SINGH
|
2620015WL0011145
|
00078
|
CNRB0006173
|
5
|
16/04/2024
|
No Such Account
|
|
1166
|
PB2620015_091023FTO_59812
|
2620015000NRG24091020230103670
|
7375367022
|
09/10/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL005677
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
1167
|
PB2620015_130324APB_FTO_92831
|
2620015000NRG24120320240231643
|
3157950455
|
13/03/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL011660
|
00078
|
CNRB0002088
|
100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
PB2620015_130324APB_FTO_92831
|
2620015000NRG24120320240231678
|
3157950456
|
13/03/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL011660
|
00078
|
CNRB0002088
|
110
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218391
|
3036826851
|
22/02/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL0011130
|
00078
|
CNRB0002088
|
909
|
16/04/2024
|
Account closed
|
|
1170
|
PB2620015_100423APB_FTO_1311
|
2620015000NRG23100420230140261
|
1533315911
|
10/04/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL010374
|
00354
|
PUNB0PGB003
|
4230
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
PB2620015_091023FTO_59812
|
2620015000NRG24091020230103699
|
7375367013
|
09/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2620015WL005679
|
00354
|
PUNB0067200
|
2121
|
10/11/2023
|
No Such Account
|
|
1172
|
PB2620015_130324APB_FTO_92831
|
2620015000NRG24120320240231642
|
3157950454
|
13/03/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL011660
|
00078
|
CNRB0002088
|
110
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
PB2620015_130324APB_FTO_92831
|
2620015000NRG24120320240231730
|
3157950526
|
13/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2620015WL011660
|
00352
|
PUNB0PGB003
|
110
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218448
|
3036826873
|
22/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2620015WL0011139
|
00352
|
PUNB0PGB003
|
90
|
16/04/2024
|
No Such Account
|
|
1175
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218473
|
3036826875
|
22/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2620015WL0011145
|
00352
|
PUNB0PGB003
|
303
|
16/04/2024
|
No Such Account
|
|
1176
|
PB2620015_220823FTO_46504
|
2620015000NRG24220820230077846
|
4910779244
|
22/08/2023
|
amandeep kaur
|
amandeep kaur
|
2620015WL004302
|
00078
|
CNRB0002088
|
2424
|
28/08/2023
|
No Such Account
|
|
1177
|
PB2620015_310324APB_FTO_96987
|
2620015000NRG24310320240244526
|
3267422842
|
31/03/2024
|
Karaj singh
|
Karaj singh
|
2620015WL012415
|
00078
|
CNRB0002088
|
40
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
PB2620015_180523FTO_11552
|
2620014000NRG24160520230016717
|
1820581030
|
18/05/2023
|
Baldev singh
|
Baldev singh
|
2620014WL000883
|
00554
|
KKBK0004095
|
1818
|
24/05/2023
|
Account Description Does not Tally
|
|
1179
|
PB2620015_250923APB_FTO_55573
|
2620014000NRG24250920230094840
|
7377422456
|
25/09/2023
|
Kinder Singh
|
Kinder Singh
|
2620014WL005230
|
00354
|
PUNB0067200
|
3333
|
10/11/2023
|
Unclaimed/DEAF accounts
|
|
1180
|
PB2620015_180523FTO_11552
|
2620015000NRG24170520230016839
|
1820581028
|
18/05/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2620015WL000891
|
00554
|
KKBK0004095
|
2727
|
24/05/2023
|
Account Description Does not Tally
|
|
1181
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218457
|
3036826853
|
22/02/2024
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2620015WL0011144
|
00078
|
CNRB0002088
|
90
|
16/04/2024
|
No Such Account
|
|
1182
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218458
|
3036826844
|
22/02/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2620015WL0011144
|
00078
|
CNRB0002088
|
90
|
16/04/2024
|
No Such Account
|
|
1183
|
PB2620015_310324APB_FTO_96987
|
2620014000NRG24310320240244431
|
3267422816
|
31/03/2024
|
Gurwant kaur
|
Gurwant kaur
|
2620014WL012414
|
00354
|
PUNB0067200
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
PB2620015_160224APB_FTO_88105
|
2620015000NRG24140220240211551
|
2932152174
|
16/02/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL010865
|
00078
|
CNRB0002088
|
210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
PB2620015_240423FTO_4975
|
2620015000NRG24240420230004609
|
1638135933
|
24/04/2023
|
gurupkar
|
gurupkar
|
2620015WL000298
|
00691
|
IPOS0000001
|
2121
|
17/05/2023
|
No Such Account
|
|
1186
|
PB2620015_220723APB_FTO_36176
|
2620015000NRG24300620230050960
|
3965293008
|
22/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620015WL002669
|
00352
|
PUNB0PGB003
|
2727
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
PB2620015_100523FTO_9020
|
2620014000NRG24100520230012649
|
1638020815
|
10/05/2023
|
Gurmel Singh
|
Gurmel Singh
|
2620014WL000682
|
00354
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
1188
|
PB2620015_120623FTO_20474
|
2620015000NRG24120620230037518
|
2562852110
|
12/06/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2620015WL001957
|
00354
|
PUNB0051300
|
1212
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1189
|
PB2620015_251223APB_FTO_79884
|
2620015000NRG24251220230167071
|
1544874643
|
25/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
PB2620015_251223APB_FTO_79884
|
2620015000NRG24251220230167157
|
1544874585
|
25/12/2023
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2620015WL008931
|
00349
|
PSIB0000243
|
1000
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
PB2620015_271223APB_FTO_80681
|
2620015000NRG24271220230170452
|
1553076786
|
27/12/2023
|
sarwan singh
|
sarwan singh
|
2620015WL009094
|
00554
|
KKBK0004095
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
PB2620015_271223APB_FTO_80681
|
2620015000NRG24271220230170778
|
1553076814
|
27/12/2023
|
saraj singh
|
saraj singh
|
2620015WL009104
|
00089
|
CBIN0282201
|
80
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
PB2620015_271223APB_FTO_80681
|
2620015000NRG24271220230170801
|
1553076717
|
27/12/2023
|
MALOOK SINGH
|
MALOOK SINGH
|
2620015WL009104
|
00354
|
PUNB0051300
|
80
|
09/03/2024
|
Account closed
|
|
1194
|
PB2620015_280124APB_FTO_85335
|
2620015000NRG24280120240195632
|
2352868182
|
28/01/2024
|
Veerpal kaur
|
Veerpal kaur
|
2620015WL010210
|
00354
|
PUNB0074200
|
400
|
30/03/2024
|
Account closed
|
|
1195
|
PB2620015_160224APB_FTO_88105
|
2620014000NRG24140220240211186
|
2932152147
|
16/02/2024
|
manjit kaur
|
manjit kaur
|
2620014WL010858
|
00354
|
PUNB0067200
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
PB2620015_100523FTO_9020
|
2620015000NRG24100520230012634
|
1638020816
|
10/05/2023
|
Satnam Singh
|
Satnam Singh
|
2620015WL000681
|
00354
|
PUNB0PGB003
|
3333
|
17/05/2023
|
No Such Account
|
|
1197
|
PB2620015_251223APB_FTO_79884
|
2620015000NRG24241220230166632
|
1544874590
|
25/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL008909
|
00349
|
PSIB0000243
|
1410
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
PB2620015_251223APB_FTO_79884
|
2620015000NRG24251220230167040
|
1544874693
|
25/12/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
PB2620015_100523FTO_9020
|
2620014000NRG24100520230012650
|
1638020814
|
10/05/2023
|
Sukha Singh
|
Sukha Singh
|
2620014WL000682
|
00354
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
1200
|
PB2620015_201123APB_FTO_69593
|
2620014000NRG24201120230132334
|
8996181509
|
20/11/2023
|
Balwinder singh
|
Balwinder singh
|
2620014WL007160
|
00354
|
PUNB0067200
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
PB2620015_100523FTO_9020
|
2620015000NRG24100520230012632
|
1638020813
|
10/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620015WL000681
|
00354
|
PUNB0PGB003
|
3333
|
17/05/2023
|
No Such Account
|
|
1202
|
PB2620015_251223APB_FTO_79884
|
2620015000NRG24231220230166282
|
1544874633
|
25/12/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2620015WL008888
|
00354
|
PUNB0074200
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
PB2620015_301123FTO_72485
|
2620015000NRG24301120230142677
|
9007972944
|
30/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2620015WL007641
|
00691
|
IPOS0000001
|
2424
|
01/01/2024
|
No Such Account
|
|
1204
|
PB2620015_310823FTO_48935
|
2620015000NRG24260820230079149
|
5284917709
|
31/08/2023
|
komalpreet kaur
|
komalpreet kaur
|
2620015WL004376
|
00554
|
KKBK0004095
|
2121
|
07/09/2023
|
Account Description Does not Tally
|
|
1205
|
PB2620015_311223FTO_81420
|
2620015000NRG24291220230173548
|
1556214239
|
31/12/2023
|
rajbir singh
|
rajbir singh
|
2620015WL009219
|
00415
|
SBIN0003932
|
70
|
09/03/2024
|
No Such Account
|
|
1206
|
PB2620015_021123FTO_65713
|
2620014000NRG24011120230117211
|
8011145539
|
02/11/2023
|
boby
|
boby
|
2620014WL006372
|
00688
|
FINO0001185
|
3636
|
25/11/2023
|
A/c Blocked or Frozen
|
|
1207
|
PB2620015_270224APB_FTO_89543
|
2620014000NRG24260220240220935
|
3036916607
|
27/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2620014WL011248
|
00354
|
PUNB0067200
|
100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
PB2620015_191223FTO_78362
|
2620015000NRG24181220230161287
|
1556205871
|
19/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL008683
|
00691
|
IPOS0000001
|
360
|
09/03/2024
|
No Such Account
|
|
1209
|
PB2620015_191223FTO_78362
|
2620015000NRG24191220230161823
|
1556205794
|
19/12/2023
|
Narinder Kaur
|
Narinder Kaur
|
2620015WL008700
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
1210
|
PB2620015_280124APB_FTO_85329
|
2620015000NRG24270120240195099
|
2355868931
|
28/01/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL010194
|
00078
|
CNRB0002088
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
PB2620015_280124APB_FTO_85329
|
2620015000NRG24270120240195111
|
2355868932
|
28/01/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL010194
|
00078
|
CNRB0002088
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
PB2620015_311223FTO_81420
|
2620015000NRG24291220230173155
|
1556214350
|
31/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2620015WL009209
|
00152
|
HDFC0003273
|
12
|
09/03/2024
|
No Such Account
|
|
1213
|
PB2620015_311223FTO_81420
|
2620015000NRG24291220230173528
|
1556214369
|
31/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL009218
|
00691
|
IPOS0000001
|
80
|
09/03/2024
|
No Such Account
|
|
1214
|
PB2620015_310823FTO_48935
|
2620015000NRG24300820230082622
|
5284917708
|
31/08/2023
|
gulab singh
|
gulab singh
|
2620015WL004527
|
00554
|
KKBK0004095
|
3333
|
07/09/2023
|
Account Description Does not Tally
|
|
1215
|
PB2620015_021123FTO_65713
|
2620015000NRG24021120230117515
|
8011145572
|
02/11/2023
|
mHbir singh
|
mHbir singh
|
2620015WL006388
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
No Such Account
|
|
1216
|
PB2620015_111223FTO_75879
|
2620015000NRG24111220230153880
|
1104012665
|
11/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620015WL008252
|
00691
|
IPOS0000001
|
1515
|
29/02/2024
|
No Such Account
|
|
1217
|
PB2620015_171123FTO_69388
|
2620015000NRG24171120230128447
|
9010689308
|
17/11/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620015WL006981
|
00688
|
FINO0001185
|
1818
|
01/01/2024
|
No Such Account
|
|
1218
|
PB2620015_270224APB_FTO_89543
|
2620015000NRG24260220240220704
|
3036916630
|
27/02/2024
|
saraj singh
|
saraj singh
|
2620015WL011241
|
00089
|
CBIN0282201
|
30
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
PB2620015_191223FTO_78362
|
2620015000NRG24191220230161765
|
1556205815
|
19/12/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2620015WL008700
|
00078
|
CNRB0002088
|
1818
|
09/03/2024
|
No Such Account
|
|
1220
|
PB2620015_310823FTO_48935
|
2620015000NRG24300820230082615
|
5284917706
|
31/08/2023
|
rekha
|
rekha
|
2620015WL004527
|
00554
|
KKBK0004095
|
3333
|
07/09/2023
|
Account Description Does not Tally
|
|
1221
|
PB2620015_310823FTO_48935
|
2620015000NRG24300820230082617
|
5284917702
|
31/08/2023
|
binder kaur
|
binder kaur
|
2620015WL004527
|
00554
|
KKBK0004095
|
3333
|
07/09/2023
|
Account Description Does not Tally
|
|
1222
|
PB2620015_231023FTO_63283
|
2620015000NRG24231020230111002
|
7901835456
|
23/10/2023
|
sukhwinder singh
|
sukhwinder singh
|
2620015WL006053
|
00691
|
IPOS0000001
|
909
|
22/11/2023
|
No Such Account
|
|
1223
|
PB2620015_311023APB_FTO_65175
|
2620015000NRG24311020230115164
|
8010950600
|
31/10/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2620015WL006278
|
00354
|
PUNB0067200
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
PB2620015_250423FTO_5101
|
2620014000NRG24240420230004818
|
1638078743
|
25/04/2023
|
sarabjit
|
sarabjit
|
2620014WL000306
|
00354
|
PUNB0067200
|
2121
|
17/05/2023
|
No Such Account
|
|
1225
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117285
|
8010889120
|
02/11/2023
|
harjinder singh
|
harjinder singh
|
2620015WL006374
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1226
|
PB2620015_231023FTO_63283
|
2620015000NRG24231020230110828
|
7901835549
|
23/10/2023
|
Gursaab Singh
|
Gursaab Singh
|
2620015WL006046
|
00354
|
PUNB0051300
|
2727
|
22/11/2023
|
No Such Account
|
|
1227
|
PB2620015_231023FTO_63283
|
2620015000NRG24231020230110981
|
7901835590
|
23/10/2023
|
gurjit kaur
|
gurjit kaur
|
2620015WL006052
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
No Such Account
|
|
1228
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117270
|
8010889097
|
02/11/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL006374
|
00078
|
CNRB0002088
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117279
|
8010889118
|
02/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620015WL006374
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146234
|
8661969666
|
04/12/2023
|
shinda
|
shinda
|
2620015WL007834
|
00354
|
PUNB0074200
|
303
|
15/12/2023
|
No Such Account
|
|
1231
|
PB2620015_051223APB_FTO_73608
|
2620015000NRG24051220230149807
|
8703072631
|
05/12/2023
|
Gursharanpreet kaur
|
Gursharanpreet kaur
|
2620015WL008002
|
00349
|
PSIB0000243
|
3333
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1232
|
PB2620015_231023FTO_63283
|
2620015000NRG24231020230111221
|
7901835512
|
23/10/2023
|
bakhsis singh
|
bakhsis singh
|
2620015WL006066
|
00152
|
HDFC0003283
|
2727
|
22/11/2023
|
No Such Account
|
|
1233
|
PB2620015_231023FTO_63283
|
2620015000NRG24231020230111317
|
7901835458
|
23/10/2023
|
gurshab singh
|
gurshab singh
|
2620015WL006070
|
00691
|
IPOS0000001
|
303
|
22/11/2023
|
No Such Account
|
|
1234
|
PB2620015_040523FTO_7472
|
2620015000NRG24250420230005189
|
1638143241
|
04/05/2023
|
Resham singh
|
Resham singh
|
2620015WL000324
|
00691
|
IPOS0000001
|
606
|
17/05/2023
|
No Such Account
|
|
1235
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117277
|
8010889039
|
02/11/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2620015WL006374
|
00349
|
PSIB0000243
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1236
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146448
|
8661969569
|
04/12/2023
|
MINDHO KAUR
|
MINDHO KAUR
|
2620015WL007842
|
00078
|
CNRB0002088
|
1
|
15/12/2023
|
No Such Account
|
|
1237
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146470
|
8661969551
|
04/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2620015WL007842
|
00078
|
CNRB0002088
|
180
|
15/12/2023
|
No Such Account
|
|
1238
|
PB2620015_071123APB_FTO_67123
|
2620015000NRG24071120230120761
|
8011051444
|
07/11/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2620015WL006546
|
00349
|
PSIB0000243
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1239
|
PB2620015_040523FTO_7472
|
2620015000NRG24250420230005190
|
1638143245
|
04/05/2023
|
Gurdev
|
Gurdev
|
2620015WL000324
|
00691
|
IPOS0000001
|
303
|
17/05/2023
|
No Such Account
|
|
1240
|
PB2620015_021123APB_FTO_65714
|
2620015000NRG24011120230117259
|
8010889091
|
02/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL006374
|
00078
|
CNRB0002088
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
PB2620015_041223FTO_73051
|
2620015000NRG24041220230146519
|
8661969552
|
04/12/2023
|
SAHIB SINGH
|
SAHIB SINGH
|
2620015WL007842
|
00078
|
CNRB0002088
|
1
|
15/12/2023
|
No Such Account
|
|
1242
|
PB2620015_051223APB_FTO_73608
|
2620015000NRG24051220230149821
|
8703072640
|
05/12/2023
|
DARESHAN SINGH
|
DARESHAN SINGH
|
2620015WL008003
|
00352
|
PUNB0PGB003
|
100
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
PB2620015_071123APB_FTO_67123
|
2620015000NRG24071120230120757
|
8011051463
|
07/11/2023
|
Jashandeep Singh
|
Jashandeep Singh
|
2620015WL006546
|
00688
|
FINO0001185
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1244
|
PB2620015_231023FTO_63283
|
2620015000NRG24231020230111318
|
7901835406
|
23/10/2023
|
balbir kaur
|
balbir kaur
|
2620015WL006070
|
00688
|
FINO0001185
|
303
|
22/11/2023
|
A/c Blocked or Frozen
|
|
1245
|
PB2620015_220224FTO_89096
|
2620015000NRG24210220240218407
|
3040152149
|
22/02/2024
|
JASBIR SINGH
|
JASBIR SINGH
|
2620015WL0011133
|
00352
|
PUNB0PGB003
|
303
|
16/04/2024
|
No Such Account
|
|
1246
|
PB2620015_250423APB_FTO_5102
|
2620015000NRG24250420230004921
|
1638387609
|
25/04/2023
|
KARAJ SINGH
|
KARAJ SINGH
|
2620015WL000310
|
00415
|
SBIN0003932
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
PB2620015_180523APB_FTO_11559
|
2620015000NRG24150520230016017
|
1820661704
|
18/05/2023
|
Dilbag singh
|
Dilbag singh
|
2620015WL000845
|
00415
|
SBIN0003932
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
PB2620015_180124APB_FTO_84376
|
2620015000NRG24180120240187673
|
2342805683
|
18/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL009884
|
00078
|
CNRB0002088
|
12
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
PB2620015_180124APB_FTO_84376
|
2620015000NRG24180120240187731
|
2342805677
|
18/01/2024
|
BALWANT SINGH
|
BALWANT SINGH
|
2620015WL009886
|
00078
|
CNRB0002088
|
4
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
PB2620015_050224APB_FTO_86535
|
2620014000NRG24050220240203758
|
2356006974
|
05/02/2024
|
banso
|
banso
|
2620014WL010585
|
00354
|
PUNB0067200
|
60
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24090220240206521
|
2754106118
|
12/02/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL010681
|
00078
|
CNRB0002088
|
100
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240208427
|
2754106075
|
12/02/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL010746
|
00078
|
CNRB0002088
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
PB2620015_120224APB_FTO_87412
|
2620015000NRG24120220240209501
|
2754106495
|
12/02/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620015WL010781
|
00349
|
PSIB0000243
|
15
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
PB2620015_221223APB_FTO_79319
|
2620015000NRG24221220230165588
|
1544874400
|
22/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL008865
|
00354
|
PUNB0074200
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
PB2620015_291123FTO_71843
|
2620015000NRG24291120230140621
|
9005398995
|
29/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL007553
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
No Such Account
|
|
1256
|
PB2620015_291123FTO_71843
|
2620015000NRG24291120230140770
|
9005399026
|
29/11/2023
|
Gursaab Singh
|
Gursaab Singh
|
2620015WL007561
|
00354
|
PUNB0051300
|
800
|
01/01/2024
|
No Such Account
|
|
1257
|
PB2620015_260723FTO_37273
|
2620014000NRG24040620230031767
|
4137229310
|
26/07/2023
|
sonia
|
sonia
|
2620014WL0001637
|
00691
|
IPOS0000001
|
2121
|
03/08/2023
|
No Such Account
|
|
1258
|
PB2620015_220823FTO_46360
|
2620014000NRG24190820230074909
|
4910776084
|
22/08/2023
|
Shindo
|
Shindo
|
2620014WL004156
|
00691
|
IPOS0000001
|
2121
|
28/08/2023
|
No Such Account
|
|
1259
|
PB2620015_250523FTO_13628
|
2620015000NRG23120420230140625
|
2267550032
|
25/05/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL0010412
|
00152
|
HDFC0003273
|
282
|
07/06/2023
|
No Such Account
|
|
1260
|
PB2620015_250523FTO_13628
|
2620015000NRG23140220230124220
|
2267550075
|
25/05/2023
|
Resham singh
|
Resham singh
|
2620015WL0009543
|
00152
|
HDFC0003273
|
2820
|
07/06/2023
|
No Such Account
|
|
1261
|
PB2620015_250523FTO_13628
|
2620015000NRG23140220230124222
|
2267550076
|
25/05/2023
|
Resham singh
|
Resham singh
|
2620015WL0009543
|
00152
|
HDFC0003273
|
2820
|
07/06/2023
|
No Such Account
|
|
1262
|
PB2620015_250523FTO_13628
|
2620015000NRG23250420230140717
|
2267550039
|
25/05/2023
|
jasbir kaur
|
jasbir kaur
|
2620015WL0010439
|
00554
|
KKBK0004081
|
2820
|
07/06/2023
|
Account Description Does not Tally
|
|
1263
|
PB2620015_141223APB_FTO_76805
|
2620015000NRG24131220230156993
|
1553112441
|
14/12/2023
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL008439
|
00078
|
CNRB0002088
|
160
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
PB2620015_271223FTO_80682
|
2620015000NRG24241220230166638
|
1550195569
|
27/12/2023
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL0008910
|
00691
|
IPOS0000001
|
909
|
09/03/2024
|
No Such Account
|
|
1265
|
PB2620015_251223FTO_79879
|
2620015000NRG24251220230167060
|
1549053356
|
25/12/2023
|
Raj Kaur
|
Raj Kaur
|
2620015WL008926
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
Unclaimed/DEAF accounts
|
|
1266
|
PB2620015_260923APB_FTO_55987
|
2620015000NRG24260920230095943
|
7377418146
|
26/09/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL005278
|
00354
|
PUNB0074200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170332
|
1550195586
|
27/12/2023
|
gurjit kaur
|
gurjit kaur
|
2620015WL0009074
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
1268
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170367
|
1550195540
|
27/12/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL0009079
|
00078
|
CNRB0002088
|
303
|
09/03/2024
|
No Such Account
|
|
1269
|
PB2620015_271223FTO_80682
|
2620015000NRG24271220230170432
|
1550195539
|
27/12/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2620015WL0009091
|
00078
|
CNRB0002088
|
90
|
09/03/2024
|
Account closed
|
|
1270
|
PB2620015_281223FTO_80759
|
2620015000NRG24281220230171985
|
1556208686
|
28/12/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL009156
|
00078
|
CNRB0002088
|
420
|
09/03/2024
|
Account closed
|
|
1271
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200600
|
2352799040
|
02/02/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2620015WL010467
|
00078
|
CNRB0002088
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181030
|
N012400C3C0F9
|
14/01/2024
|
Rajwinder Singh
|
Rajwinder Singh
|
2620015WL0009583
|
00078
|
CNRB0002088
|
2121
|
03/04/2024
|
No Such Account
|
|
1273
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181242
|
N012400C3C0FE
|
14/01/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2620015WL0009605
|
00078
|
CNRB0002088
|
909
|
03/04/2024
|
Account closed
|
|
1274
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181253
|
N012400C3C115
|
14/01/2024
|
gurlal Singh
|
gurlal Singh
|
2620015WL0009609
|
00554
|
KKBK0004073
|
100
|
03/04/2024
|
No Such Account
|
|
1275
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155575
|
1162757825
|
12/12/2023
|
balbir kaur
|
balbir kaur
|
2620015WL0008357
|
00688
|
FINO0001185
|
909
|
01/03/2024
|
A/c Blocked or Frozen
|
|
1276
|
PB2620015_271223FTO_80677
|
2620015000NRG24271220230170463
|
1556208565
|
27/12/2023
|
Baljit kaur
|
Baljit kaur
|
2620015WL009094
|
00078
|
CNRB0002088
|
3030
|
09/03/2024
|
No Such Account
|
|
1277
|
PB2620015_070623FTO_18905
|
2620014000NRG24050620230032228
|
2490496563
|
07/06/2023
|
Darshan singh
|
Darshan singh
|
2620014WL001677
|
00691
|
IPOS0000001
|
1515
|
13/06/2023
|
No Such Account
|
|
1278
|
PB2620015_020224APB_FTO_86209
|
2620015000NRG24010220240200625
|
2352799094
|
02/02/2024
|
Kanta rani
|
Kanta rani
|
2620015WL010467
|
00078
|
CNRB0002088
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
PB2620015_071023APB_FTO_59325
|
2620015000NRG24061020230101909
|
7377656997
|
07/10/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL005573
|
00078
|
CNRB0002088
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
PB2620015_140124FTO_83728
|
2620015000NRG24080120240181261
|
N012400C3C0FA
|
14/01/2024
|
RANI
|
RANI
|
2620015WL0009611
|
00078
|
CNRB0002088
|
1
|
03/04/2024
|
No Such Account
|
|
1281
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155459
|
1162757876
|
12/12/2023
|
Mahinder kaur
|
Mahinder kaur
|
2620015WL0008343
|
00349
|
PSIB0000591
|
606
|
01/03/2024
|
A/c Blocked or Frozen
|
|
1282
|
PB2620015_121223FTO_76120
|
2620015000NRG24121220230155549
|
1162757841
|
12/12/2023
|
Swaran Kaur
|
Swaran Kaur
|
2620015WL0008353
|
00691
|
IPOS0000001
|
1818
|
01/03/2024
|
No Such Account
|
|
1283
|
PB2620015_070623FTO_18905
|
2620015000NRG24310520230028645
|
2490496737
|
07/06/2023
|
Balbir kaur
|
Balbir kaur
|
2620015WL001511
|
00354
|
PUNB0PGB003
|
3030
|
13/06/2023
|
No Such Account
|
|
1284
|
PB2620015_180124APB_FTO_84398
|
2620014000NRG24180120240188442
|
2342805077
|
18/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2620014WL009920
|
00152
|
HDFC0003273
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
PB2620015_051223FTO_73606
|
2620015000NRG24051220230149901
|
8705145749
|
05/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620015WL008006
|
00352
|
PUNB0PGB003
|
100
|
16/12/2023
|
No Such Account
|
|
1286
|
PB2620015_131223FTO_76430
|
2620015000NRG24131220230156574
|
1158276947
|
13/12/2023
|
jyoti karu
|
jyoti karu
|
2620015WL0008408
|
00152
|
HDFC0003273
|
1515
|
01/03/2024
|
No Such Account
|
|
1287
|
PB2620015_310324APB_FTO_97048
|
2620015000NRG24310320240245461
|
3266834225
|
31/03/2024
|
pawan kumar
|
pawan kumar
|
2620015WL012438
|
00354
|
PUNB0067200
|
90
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
PB2620015_311223APB_FTO_81421
|
2620015000NRG24311220230174964
|
1557023725
|
31/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL009286
|
00349
|
PSIB0000243
|
564
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
PB2620015_091023APB_FTO_59814
|
2620015000NRG24091020230103687
|
7377463168
|
09/10/2023
|
Gurdev singh
|
Gurdev singh
|
2620015WL005678
|
00349
|
PSIB0000591
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1290
|
PB2620015_151123FTO_68919
|
2620015000NRG24151120230125373
|
9010692370
|
15/11/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL006826
|
00152
|
HDFC0003273
|
606
|
01/01/2024
|
No Such Account
|
|
1291
|
PB2620015_240124APB_FTO_84973
|
2620015000NRG24220120240191288
|
2342769184
|
24/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL010017
|
00415
|
SBIN0004940
|
270
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
PB2620015_220224APB_FTO_89094
|
2620015000NRG24220220240219083
|
3040396042
|
22/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL011166
|
00078
|
CNRB0002088
|
6
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
PB2620015_250523APB_FTO_13703
|
2620015000NRG24250520230021935
|
2267810953
|
25/05/2023
|
manjit kaur
|
manjit kaur
|
2620015WL001164
|
00691
|
IPOS0000001
|
1515
|
07/06/2023
|
Account closed
|
|
1294
|
PB2620015_310823FTO_48933
|
2620015000NRG24260820230079236
|
5284921054
|
31/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2620015WL004381
|
00691
|
IPOS0000001
|
2727
|
07/09/2023
|
No Such Account
|
|
1295
|
PB2620015_310823FTO_48933
|
2620015000NRG24260820230079267
|
5284921119
|
31/08/2023
|
Sajalpreet kaur
|
Sajalpreet kaur
|
2620015WL004381
|
00688
|
FINO0001185
|
3333
|
07/09/2023
|
A/c Blocked or Frozen
|
|
1296
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113709
|
8011119806
|
30/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113735
|
8011119780
|
30/10/2023
|
darshan kaur
|
darshan kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1298
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24301020230114221
|
8011119831
|
30/10/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2620015WL006227
|
00078
|
CNRB0002088
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1299
|
PB2620015_311223APB_FTO_81468
|
2620015000NRG24311220230176084
|
1558783848
|
31/12/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL009322
|
00415
|
SBIN0003591
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
PB2620015_240124APB_FTO_84973
|
2620014000NRG24230120240193344
|
2342769445
|
24/01/2024
|
GYAN SINGH
|
GYAN SINGH
|
2620014WL010106
|
00354
|
PUNB0067200
|
400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
PB2620015_310823FTO_48933
|
2620014000NRG24260820230079093
|
5284921100
|
31/08/2023
|
salwinder kaur
|
salwinder kaur
|
2620014WL004372
|
00554
|
KKBK0004095
|
2121
|
07/09/2023
|
Account Description Does not Tally
|
|
1302
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240214554
|
2932238510
|
18/02/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620015WL010984
|
00354
|
PUNB0067200
|
110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240214685
|
2932238643
|
18/02/2024
|
ninder singh
|
ninder singh
|
2620015WL010986
|
00152
|
HDFC0002572
|
100
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1304
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240215883
|
2932238671
|
18/02/2024
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2620015WL011009
|
00349
|
PSIB0000243
|
800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
PB2620015_240124APB_FTO_84973
|
2620015000NRG24240120240193628
|
2342769455
|
24/01/2024
|
Resham singh
|
Resham singh
|
2620015WL010129
|
00354
|
PUNB0067200
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113737
|
8011119789
|
30/10/2023
|
chhindu
|
chhindu
|
2620015WL006196
|
00349
|
PSIB0000591
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1307
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113740
|
8011119778
|
30/10/2023
|
jagir kaur
|
jagir kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1308
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24301020230114202
|
8011119752
|
30/10/2023
|
MUKHA
|
MUKHA
|
2620015WL006226
|
00349
|
PSIB0000243
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140334
|
1533219827
|
10/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2620015WL010376
|
00354
|
PUNB0003410
|
1410
|
13/05/2023
|
No Such Account
|
|
1310
|
PB2620015_041223FTO_73002
|
2620015000NRG24041220230145723
|
8661971489
|
04/12/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL007815
|
00691
|
IPOS0000001
|
606
|
15/12/2023
|
No Such Account
|
|
1311
|
PB2620015_220224APB_FTO_89094
|
2620015000NRG24220220240219105
|
3040396032
|
22/02/2024
|
rashpal singh
|
rashpal singh
|
2620015WL011167
|
00078
|
CNRB0002088
|
12
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
PB2620015_240124APB_FTO_84973
|
2620015000NRG24240120240193643
|
2342769469
|
24/01/2024
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2620015WL010130
|
00354
|
PUNB0067200
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
PB2620015_310823FTO_48933
|
2620015000NRG24260820230079174
|
5284921181
|
31/08/2023
|
balwinder singh
|
balwinder singh
|
2620015WL004377
|
00152
|
HDFC0003273
|
2121
|
07/09/2023
|
No Such Account
|
|
1314
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113703
|
8011119803
|
30/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1315
|
PB2620015_310823FTO_48933
|
2620015000NRG24290820230081419
|
5284921210
|
31/08/2023
|
Jugraj singh
|
Jugraj singh
|
2620015WL004486
|
00354
|
PUNB0PGB003
|
2424
|
07/09/2023
|
No Such Account
|
|
1316
|
PB2620015_311223APB_FTO_81468
|
2620015000NRG24311220230176003
|
1558783844
|
31/12/2023
|
saraj singh
|
saraj singh
|
2620015WL009319
|
00089
|
CBIN0282201
|
40
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
PB2620015_290224APB_FTO_89937
|
2620014000NRG24290220240224073
|
3122997105
|
29/02/2024
|
manjit kaur
|
manjit kaur
|
2620014WL011386
|
00354
|
PUNB0067200
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
PB2620015_041223FTO_73002
|
2620015000NRG24021220230144920
|
8661971482
|
04/12/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2620015WL007788
|
00691
|
IPOS0000001
|
606
|
15/12/2023
|
No Such Account
|
|
1319
|
PB2620015_041223FTO_73002
|
2620015000NRG24021220230145179
|
8661971559
|
04/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620015WL007795
|
00352
|
PUNB0PGB003
|
2424
|
15/12/2023
|
No Such Account
|
|
1320
|
PB2620015_220224APB_FTO_89094
|
2620015000NRG24210220240218423
|
3040396224
|
22/02/2024
|
Tarsem singh
|
Tarsem singh
|
2620015WL011137
|
00152
|
HDFC0003273
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
PB2620015_220224APB_FTO_89094
|
2620015000NRG24220220240219108
|
3040396193
|
22/02/2024
|
Balwinder kaur
|
Balwinder kaur
|
2620015WL011167
|
00352
|
PUNB0PGB003
|
12
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
PB2620015_261023FTO_64135
|
2620015000NRG24251020230112457
|
7906619285
|
26/10/2023
|
vishal singh
|
vishal singh
|
2620015WL006123
|
00691
|
IPOS0000001
|
909
|
22/11/2023
|
No Such Account
|
|
1323
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113675
|
8011119768
|
30/10/2023
|
Raj Kaur
|
Raj Kaur
|
2620015WL006195
|
00691
|
IPOS0000001
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113736
|
8011119782
|
30/10/2023
|
Mahinder kaur
|
Mahinder kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1325
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113739
|
8011119800
|
30/10/2023
|
Baljit kaur
|
Baljit kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1326
|
PB2620015_310823FTO_48933
|
2620015000NRG24290820230081413
|
5284921116
|
31/08/2023
|
rajbir singh
|
rajbir singh
|
2620015WL004486
|
00688
|
FINO0001185
|
2121
|
07/09/2023
|
A/c Blocked or Frozen
|
|
1327
|
PB2620015_180224APB_FTO_88212
|
2620014000NRG24180220240215799
|
2932238708
|
18/02/2024
|
Gurcharan singh
|
Gurcharan singh
|
2620014WL011006
|
00354
|
PUNB0067200
|
60
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
PB2620015_310823FTO_48933
|
2620014000NRG24260820230079094
|
5284921103
|
31/08/2023
|
sandeep kaur
|
sandeep kaur
|
2620014WL004372
|
00554
|
KKBK0004095
|
2121
|
07/09/2023
|
Account Description Does not Tally
|
|
1329
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140335
|
1533219821
|
10/04/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL010376
|
00354
|
PUNB0003410
|
1410
|
13/05/2023
|
No Such Account
|
|
1330
|
PB2620015_041223FTO_73002
|
2620015000NRG24021220230145026
|
8661971490
|
04/12/2023
|
karanjit kaur
|
karanjit kaur
|
2620015WL007792
|
00554
|
KKBK0004095
|
909
|
15/12/2023
|
Account Description Does not Tally
|
|
1331
|
PB2620015_080623APB_FTO_19462
|
2620015000NRG24080620230034514
|
2493451969
|
08/06/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620015WL001776
|
00691
|
IPOS0000001
|
1818
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1332
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223204
|
3122995710
|
29/02/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL011361
|
00691
|
IPOS0000001
|
70
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
PB2620015_040523APB_FTO_7484
|
2620014000NRG24030520230008156
|
1639139997
|
04/05/2023
|
sonia
|
sonia
|
2620014WL000472
|
00691
|
IPOS0000001
|
1515
|
17/05/2023
|
Account closed
|
|
1334
|
PB2620015_230523APB_FTO_12970
|
2620014000NRG24190520230018354
|
2295145420
|
23/05/2023
|
Manbir singh
|
Manbir singh
|
2620014WL000963
|
00152
|
HDFC0004939
|
2727
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1335
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157509
|
1552663819
|
14/12/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2620015WL0008465
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
No Such Account
|
|
1336
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157530
|
1552663814
|
14/12/2023
|
sajan singj
|
sajan singj
|
2620015WL0008470
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
1337
|
PB2620015_281123FTO_71447
|
2620015000NRG24241120230137699
|
8995619887
|
28/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620015WL007406
|
00354
|
PUNB0074200
|
2121
|
01/01/2024
|
No Such Account
|
|
1338
|
PB2620015_281123FTO_71447
|
2620015000NRG24251120230138074
|
8995619695
|
28/11/2023
|
Baljit kaur
|
Baljit kaur
|
2620015WL007427
|
00078
|
CNRB0002088
|
3030
|
01/01/2024
|
No Such Account
|
|
1339
|
PB2620015_281123FTO_71447
|
2620015000NRG24261120230138189
|
8995619791
|
28/11/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2620015WL007433
|
00554
|
KKBK0004073
|
2727
|
01/01/2024
|
Account Description Does not Tally
|
|
1340
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205357
|
2355939677
|
07/02/2024
|
GULJAR SINGH
|
GULJAR SINGH
|
2620015WL010642
|
00349
|
PSIB0000591
|
20
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1341
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205433
|
2355939789
|
07/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL010642
|
00032
|
UTIB0001475
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205474
|
2355939958
|
07/02/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2620015WL010642
|
00032
|
UTIB0001475
|
80
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205795
|
2355939870
|
07/02/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL010650
|
00354
|
PUNB0074200
|
1616
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240206029
|
2355940078
|
07/02/2024
|
salwinder kaur
|
salwinder kaur
|
2620015WL010652
|
00354
|
PUNB0074200
|
300
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
PB2620015_080623FTO_19454
|
2620015000NRG24080620230035110
|
2490498478
|
08/06/2023
|
jyoti karu
|
jyoti karu
|
2620015WL001813
|
00354
|
PUNB0PGB003
|
1515
|
13/06/2023
|
No Such Account
|
|
1346
|
PB2620015_150523FTO_10367
|
2620015000NRG24140520230014859
|
1691499915
|
15/05/2023
|
Gurlal Singh
|
Gurlal Singh
|
2620015WL000789
|
00691
|
IPOS0000001
|
2727
|
19/05/2023
|
No Such Account
|
|
1347
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157511
|
1552663791
|
14/12/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0008466
|
00078
|
CNRB0002088
|
303
|
09/03/2024
|
Account closed
|
|
1348
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223850
|
3122995440
|
29/02/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL011384
|
00078
|
CNRB0002088
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223851
|
3122995441
|
29/02/2024
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL011384
|
00078
|
CNRB0002088
|
120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223992
|
3122995587
|
29/02/2024
|
daljeet kaur
|
daljeet kaur
|
2620015WL011384
|
00354
|
PUNB0074200
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
PB2620015_011123APB_FTO_65413
|
2620015000NRG24311020230115221
|
8011113201
|
01/11/2023
|
pal singh
|
pal singh
|
2620015WL006280
|
00349
|
PSIB0000243
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1352
|
PB2620015_180523APB_FTO_11615
|
2620014000NRG24160520230016565
|
1820661782
|
18/05/2023
|
sonia
|
sonia
|
2620014WL000875
|
00691
|
IPOS0000001
|
2121
|
24/05/2023
|
Account closed
|
|
1353
|
PB2620015_281123FTO_71447
|
2620014000NRG24271120230138520
|
8995619787
|
28/11/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620014WL007451
|
00691
|
IPOS0000001
|
3333
|
01/01/2024
|
No Such Account
|
|
1354
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205559
|
2355939755
|
07/02/2024
|
CHANAN SINGH
|
CHANAN SINGH
|
2620015WL010644
|
00415
|
SBIN0003932
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24100120240182780
|
2382036127
|
11/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620015WL009678
|
00349
|
PSIB0000591
|
70
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1356
|
PB2620015_281223APB_FTO_80760
|
2620015000NRG24281220230172096
|
1549742055
|
28/12/2023
|
Sonu singh
|
Sonu singh
|
2620015WL009157
|
00032
|
UTIB0000416
|
700
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
PB2620015_301123FTO_72417
|
2620014000NRG24291120230140944
|
9000866971
|
30/11/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2620014WL007567
|
00349
|
PSIB0000060
|
770
|
01/01/2024
|
Account closed
|
|
1358
|
PB2620015_120623APB_FTO_20427
|
2620015000NRG24090620230036143
|
2562499771
|
12/06/2023
|
Gurpreet singh
|
Gurpreet singh
|
2620015WL001887
|
00354
|
PUNB0074200
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
PB2620015_120523APB_FTO_9921
|
2620015000NRG24110520230013835
|
1639836083
|
12/05/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL000742
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1360
|
PB2620015_171123FTO_69372
|
2620015000NRG24171120230128041
|
8992933151
|
17/11/2023
|
gurjit kaur
|
gurjit kaur
|
2620015WL006970
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
1361
|
PB2620015_281223APB_FTO_80760
|
2620015000NRG24281220230171913
|
1549742028
|
28/12/2023
|
Shamsher singh
|
Shamsher singh
|
2620015WL009154
|
00415
|
SBIN0003932
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
PB2620015_281223APB_FTO_80760
|
2620015000NRG24281220230172086
|
1549742206
|
28/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL009156
|
00415
|
SBIN0004940
|
420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
PB2620015_301123FTO_72417
|
2620015000NRG24301120230142192
|
9000866891
|
30/11/2023
|
Manjit kaur
|
Manjit kaur
|
2620015WL007612
|
00688
|
FINO0001185
|
1980
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1364
|
PB2620015_301123FTO_72417
|
2620014000NRG24291120230141022
|
9000866970
|
30/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620014WL007570
|
00349
|
PSIB0000060
|
770
|
01/01/2024
|
Account closed
|
|
1365
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24100120240182773
|
N0124009C2848
|
11/01/2024
|
virsa singh
|
virsa singh
|
2620015WL009678
|
00349
|
PSIB0000591
|
70
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
PB2620015_140224APB_FTO_87777
|
2620015000NRG24130220240210447
|
2925505639
|
14/02/2024
|
JATINDER SINGH
|
JATINDER SINGH
|
2620015WL010822
|
00354
|
PUNB0051300
|
35
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
PB2620015_190523FTO_11928
|
2620015000NRG24180520230017944
|
2291941502
|
19/05/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2620015WL000939
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
No Such Account
|
|
1368
|
PB2620015_301123FTO_72417
|
2620015000NRG24291120230141277
|
9000866936
|
30/11/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620015WL007583
|
00691
|
IPOS0000001
|
2424
|
01/01/2024
|
No Such Account
|
|
1369
|
PB2620015_301123FTO_72417
|
2620014000NRG24291120230140928
|
9000866972
|
30/11/2023
|
Dalip singh
|
Dalip singh
|
2620014WL007567
|
00349
|
PSIB0000060
|
770
|
01/01/2024
|
Account closed
|
|
1370
|
PB2620015_301123FTO_72417
|
2620014000NRG24301120230142334
|
9000866812
|
30/11/2023
|
gurjot singh
|
gurjot singh
|
2620014WL007621
|
00354
|
PUNB0067200
|
1515
|
01/01/2024
|
Account closed
|
|
1371
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24080120240181038
|
N0124009C290F
|
11/01/2024
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL009584
|
00078
|
CNRB0002088
|
10
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
PB2620015_140224APB_FTO_87777
|
2620015000NRG24130220240210444
|
2925505766
|
14/02/2024
|
saraj singh
|
saraj singh
|
2620015WL010822
|
00089
|
CBIN0282201
|
35
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
PB2620015_140224APB_FTO_87777
|
2620015000NRG24130220240210402
|
2925505684
|
14/02/2024
|
BALWANT SINGH
|
BALWANT SINGH
|
2620015WL010820
|
00078
|
CNRB0002088
|
100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
PB2620015_280723APB_FTO_38322
|
2620015000NRG24260720230062875
|
4141260500
|
28/07/2023
|
Dilbag singh
|
Dilbag singh
|
2620015WL003351
|
00691
|
IPOS0000001
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
PB2620015_281223APB_FTO_80760
|
2620015000NRG24281220230171958
|
1549742204
|
28/12/2023
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620015WL009156
|
00078
|
CNRB0002088
|
420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
PB2620015_080623FTO_19454
|
2620015000NRG24080620230034056
|
2490498313
|
08/06/2023
|
kawaljit kaur
|
kawaljit kaur
|
2620015WL001751
|
00554
|
KKBK0004095
|
1818
|
13/06/2023
|
No Such Account
|
|
1377
|
PB2620015_150523FTO_10367
|
2620015000NRG24120520230014462
|
1691499924
|
15/05/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2620015WL000775
|
00352
|
PUNB0PGB003
|
1818
|
19/05/2023
|
No Such Account
|
|
1378
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157502
|
1552663790
|
14/12/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0008465
|
00078
|
CNRB0002088
|
606
|
09/03/2024
|
Account closed
|
|
1379
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157532
|
1552663786
|
14/12/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL0008472
|
00078
|
CNRB0002088
|
606
|
09/03/2024
|
Account closed
|
|
1380
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223174
|
3122995747
|
29/02/2024
|
roban
|
roban
|
2620015WL011360
|
00078
|
CNRB0002088
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
PB2620015_011123APB_FTO_65413
|
2620015000NRG24311020230115212
|
8011113199
|
01/11/2023
|
SAWARN SINGH
|
SAWARN SINGH
|
2620015WL006279
|
00349
|
PSIB0000243
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
PB2620015_281123FTO_71447
|
2620014000NRG24261120230138351
|
8995619785
|
28/11/2023
|
Amanjot
|
Amanjot
|
2620014WL007442
|
00691
|
IPOS0000001
|
303
|
01/01/2024
|
No Such Account
|
|
1383
|
PB2620015_080623APB_FTO_19457
|
2620015000NRG24030620230031568
|
2493466203
|
08/06/2023
|
rajvant kaur
|
rajvant kaur
|
2620015WL001622
|
00415
|
SBIN0007555
|
1212
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1384
|
PB2620015_060523FTO_8105
|
2620015000NRG24050520230009810
|
1638023844
|
06/05/2023
|
Gurlal Singh
|
Gurlal Singh
|
2620015WL000537
|
00691
|
IPOS0000001
|
2424
|
17/05/2023
|
No Such Account
|
|
1385
|
PB2620015_060523FTO_8105
|
2620015000NRG24050520230009972
|
1638023842
|
06/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620015WL000547
|
00691
|
IPOS0000001
|
303
|
17/05/2023
|
No Such Account
|
|
1386
|
PB2620015_150523FTO_10367
|
2620015000NRG24130520230014727
|
1691499914
|
15/05/2023
|
Suba Singh
|
Suba Singh
|
2620015WL000785
|
00691
|
IPOS0000001
|
909
|
19/05/2023
|
No Such Account
|
|
1387
|
PB2620015_141223FTO_76807
|
2620015000NRG24141220230157508
|
1552663785
|
14/12/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2620015WL0008465
|
00078
|
CNRB0002088
|
303
|
09/03/2024
|
Unclaimed/DEAF accounts
|
|
1388
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24210320240238405
|
3156044842
|
23/03/2024
|
banso
|
banso
|
2620015WL012093
|
00354
|
PUNB0067200
|
70
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
PB2620015_230523APB_FTO_12970
|
2620015000NRG24230520230020227
|
2295145377
|
23/05/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620015WL001080
|
00691
|
IPOS0000001
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1390
|
PB2620015_281123FTO_71447
|
2620015000NRG24241120230137698
|
8995619687
|
28/11/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2620015WL007406
|
00078
|
CNRB0002088
|
2121
|
01/01/2024
|
No Such Account
|
|
1391
|
PB2620015_281123FTO_71447
|
2620015000NRG24251120230138071
|
8995619895
|
28/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620015WL007427
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
No Such Account
|
|
1392
|
PB2620015_281123FTO_71447
|
2620015000NRG24281120230139201
|
8995619888
|
28/11/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2620015WL007489
|
00354
|
PUNB0074200
|
303
|
01/01/2024
|
No Such Account
|
|
1393
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223314
|
3122995373
|
29/02/2024
|
Ravinderjit kaur
|
Ravinderjit kaur
|
2620015WL011365
|
00354
|
PUNB0067200
|
100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
PB2620015_011123APB_FTO_65413
|
2620015000NRG24311020230115213
|
8011113200
|
01/11/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620015WL006279
|
00349
|
PSIB0000243
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1395
|
PB2620015_011223FTO_72857
|
2620015000NRG24011220230144390
|
9007972701
|
01/12/2023
|
kawaljeet kaur
|
kawaljeet kaur
|
2620015WL007772
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
1396
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205434
|
2355939788
|
07/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL010642
|
00032
|
UTIB0001475
|
80
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
PB2620015_080623FTO_19454
|
2620015000NRG24080620230034064
|
2490498263
|
08/06/2023
|
mandeep kaur
|
mandeep kaur
|
2620015WL001751
|
00554
|
KKBK0004095
|
2121
|
13/06/2023
|
Account Description Does not Tally
|
|
1398
|
PB2620015_150523FTO_10367
|
2620015000NRG24130520230014603
|
1691499962
|
15/05/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620015WL000781
|
00078
|
CNRB0002088
|
909
|
19/05/2023
|
No Such Account
|
|
1399
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24200320240237141
|
3156044863
|
23/03/2024
|
rashpal singh
|
rashpal singh
|
2620015WL012033
|
00078
|
CNRB0002088
|
2
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113710
|
8011119802
|
30/10/2023
|
Harwinder Singh
|
Harwinder Singh
|
2620015WL006196
|
00349
|
PSIB0000591
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1401
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113734
|
8011119795
|
30/10/2023
|
Joginder singh
|
Joginder singh
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1402
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140311
|
1533219820
|
10/04/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL010375
|
00354
|
PUNB0003410
|
3102
|
13/05/2023
|
No Such Account
|
|
1403
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240214556
|
2932238869
|
18/02/2024
|
BAGICHA SINGH
|
BAGICHA SINGH
|
2620015WL010984
|
00354
|
PUNB0067200
|
110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
PB2620015_220224APB_FTO_89094
|
2620015000NRG24220220240219877
|
3040396147
|
22/02/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2620015WL011201
|
00152
|
HDFC0003273
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
PB2620015_220224APB_FTO_89094
|
2620015000NRG24220220240219904
|
3040396197
|
22/02/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2620015WL011202
|
00352
|
PUNB0PGB003
|
100
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
PB2620015_240124APB_FTO_84973
|
2620015000NRG24230120240193251
|
2342769212
|
24/01/2024
|
Jagdeep
|
Jagdeep
|
2620015WL010103
|
00415
|
SBIN0003932
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1407
|
PB2620015_260923FTO_55985
|
2620015000NRG24260920230096122
|
7375328632
|
26/09/2023
|
Shiro Kaur
|
Shiro Kaur
|
2620015WL005279
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
No Such Account
|
|
1408
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113674
|
8011119793
|
30/10/2023
|
Chrno Kaur
|
Chrno Kaur
|
2620015WL006195
|
00349
|
PSIB0000591
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1409
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113702
|
8011119797
|
30/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1410
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113717
|
8011119792
|
30/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1411
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113741
|
8011119798
|
30/10/2023
|
bhajan kaur
|
bhajan kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1412
|
PB2620015_311223APB_FTO_81468
|
2620015000NRG24311220230176006
|
1558783712
|
31/12/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2620015WL009319
|
00354
|
PUNB0051300
|
40
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
PB2620015_041223FTO_73002
|
2620015000NRG24011220230144910
|
8661971487
|
04/12/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL007787
|
00691
|
IPOS0000001
|
606
|
15/12/2023
|
No Such Account
|
|
1414
|
PB2620015_041223FTO_73002
|
2620015000NRG24011220230144915
|
8661971484
|
04/12/2023
|
Karanbir Singh
|
Karanbir Singh
|
2620015WL007787
|
00691
|
IPOS0000001
|
909
|
15/12/2023
|
No Such Account
|
|
1415
|
PB2620015_041223FTO_73002
|
2620015000NRG24021220230145116
|
8661971557
|
04/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620015WL007795
|
00354
|
PUNB0074200
|
2424
|
15/12/2023
|
No Such Account
|
|
1416
|
PB2620015_041223FTO_73002
|
2620015000NRG24041220230145705
|
8661971486
|
04/12/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL007815
|
00691
|
IPOS0000001
|
606
|
15/12/2023
|
No Such Account
|
|
1417
|
PB2620015_041223FTO_73173
|
2620015000NRG24041220230147467
|
8661974692
|
04/12/2023
|
gurjit kaur
|
gurjit kaur
|
2620015WL007882
|
00352
|
PUNB0PGB003
|
909
|
15/12/2023
|
No Such Account
|
|
1418
|
PB2620015_041223FTO_73173
|
2620015000NRG24041220230147470
|
8661974675
|
04/12/2023
|
avtar singh
|
avtar singh
|
2620015WL007882
|
00691
|
IPOS0000001
|
303
|
15/12/2023
|
No Such Account
|
|
1419
|
PB2620015_071223FTO_74662
|
2620015000NRG24071220230151865
|
9005401390
|
07/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2620015WL0008134
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
1420
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240215516
|
2932238476
|
18/02/2024
|
Jagdeep
|
Jagdeep
|
2620015WL011003
|
00415
|
SBIN0003932
|
1515
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1421
|
PB2620015_220224APB_FTO_89094
|
2620015000NRG24220220240219905
|
3040396242
|
22/02/2024
|
bira singh
|
bira singh
|
2620015WL011202
|
00354
|
PUNB0067200
|
50
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
PB2620015_261023FTO_64135
|
2620015000NRG24251020230112139
|
7906619290
|
26/10/2023
|
gurshab singh
|
gurshab singh
|
2620015WL006105
|
00691
|
IPOS0000001
|
909
|
22/11/2023
|
No Such Account
|
|
1423
|
PB2620015_230523FTO_12969
|
2620014000NRG24190520230018355
|
2291941449
|
23/05/2023
|
Raman kaur
|
Raman kaur
|
2620014WL000963
|
00691
|
IPOS0000001
|
3030
|
07/06/2023
|
No Such Account
|
|
1424
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24050320240227553
|
3105494016
|
05/03/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2620015WL011498
|
00352
|
PUNB0PGB003
|
50
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
PB2620015_120623FTO_20420
|
2620015000NRG24090620230036193
|
2565771520
|
12/06/2023
|
gyan kaur
|
gyan kaur
|
2620015WL001887
|
00691
|
IPOS0000001
|
1515
|
15/06/2023
|
No Such Account
|
|
1426
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24290220240224294
|
3105494204
|
05/03/2024
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2620015WL011390
|
00349
|
PSIB0000243
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
PB2620015_280923APB_FTO_56618
|
2620014000NRG24270920230096999
|
7378012381
|
28/09/2023
|
Gursharanpreet kaur
|
Gursharanpreet kaur
|
2620014WL005327
|
00691
|
IPOS0000001
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1428
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230146879
|
8661970693
|
04/12/2023
|
SARVAN SINGH
|
SARVAN SINGH
|
2620015WL007862
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
1429
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230147063
|
8661970690
|
04/12/2023
|
SATWINDER SINGH
|
SATWINDER SINGH
|
2620015WL007869
|
00078
|
CNRB0002088
|
100
|
15/12/2023
|
No Such Account
|
|
1430
|
PB2620015_120623FTO_20420
|
2620015000NRG24090620230035878
|
2565771517
|
12/06/2023
|
Ladi
|
Ladi
|
2620015WL001876
|
00691
|
IPOS0000001
|
1515
|
15/06/2023
|
No Such Account
|
|
1431
|
PB2620015_230124APB_FTO_84941
|
2620015000NRG24210120240189959
|
2342767373
|
23/01/2024
|
Sukhbir kaur
|
Sukhbir kaur
|
2620015WL009971
|
00354
|
PUNB0051300
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
PB2620015_240324APB_FTO_95140
|
2620015000NRG24210320240237941
|
3156093095
|
24/03/2024
|
harpal singh
|
harpal singh
|
2620015WL012089
|
00354
|
PUNB0074200
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230146831
|
8661970680
|
04/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2620015WL007862
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
1434
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230147031
|
8661970694
|
04/12/2023
|
ajit singh
|
ajit singh
|
2620015WL007867
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
1435
|
PB2620015_120623FTO_20420
|
2620015000NRG24090620230036194
|
2565771519
|
12/06/2023
|
gyan kaur
|
gyan kaur
|
2620015WL001887
|
00691
|
IPOS0000001
|
1818
|
15/06/2023
|
No Such Account
|
|
1436
|
PB2620015_240423FTO_4944
|
2620015000NRG24200420230003180
|
1638135058
|
24/04/2023
|
gurlal singh
|
gurlal singh
|
2620015WL000221
|
00352
|
PUNB0PGB003
|
2424
|
17/05/2023
|
No Such Account
|
|
1437
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24290220240224295
|
3105493940
|
05/03/2024
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2620015WL011390
|
00349
|
PSIB0000243
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
PB2620015_050324APB_FTO_91090
|
2620014000NRG24050320240227423
|
3105493842
|
05/03/2024
|
Jugraj singh
|
Jugraj singh
|
2620014WL011497
|
00354
|
PUNB0067200
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
PB2620015_041223FTO_73109
|
2620015000NRG24041220230147018
|
8661970692
|
04/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2620015WL007867
|
00078
|
CNRB0002088
|
90
|
15/12/2023
|
No Such Account
|
|
1440
|
PB2620015_201123FTO_69592
|
2620015000NRG24201120230132348
|
8995617869
|
20/11/2023
|
Jotbir Kaur
|
Jotbir Kaur
|
2620015WL007161
|
00354
|
PUNB0067200
|
1818
|
01/01/2024
|
No Such Account
|
|
1441
|
PB2620015_230124APB_FTO_84941
|
2620015000NRG24210120240189956
|
2342767774
|
23/01/2024
|
satwinderjit singh
|
satwinderjit singh
|
2620015WL009971
|
00152
|
HDFC0003273
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
PB2620015_240423FTO_4944
|
2620015000NRG24210420230003801
|
1638135029
|
24/04/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620015WL000262
|
00354
|
PUNB0003410
|
3333
|
17/05/2023
|
No Such Account
|
|
1443
|
PB2620015_240423FTO_4944
|
2620015000NRG24210420230003802
|
1638135031
|
24/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2620015WL000262
|
00354
|
PUNB0003410
|
3333
|
17/05/2023
|
No Such Account
|
|
1444
|
PB2620015_240423FTO_4944
|
2620015000NRG24210420230003823
|
1638135047
|
24/04/2023
|
Kasmiro kaur
|
Kasmiro kaur
|
2620015WL000263
|
00354
|
PUNB0PGB003
|
3333
|
17/05/2023
|
No Such Account
|
|
1445
|
PB2620015_230124APB_FTO_84941
|
2620015000NRG24220120240190468
|
2342767724
|
23/01/2024
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL009998
|
00354
|
PUNB0074200
|
1890
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
PB2620015_040523FTO_7472
|
2620015000NRG24250420230005188
|
1638143243
|
04/05/2023
|
Satnam
|
Satnam
|
2620015WL000324
|
00691
|
IPOS0000001
|
303
|
17/05/2023
|
No Such Account
|
|
1447
|
PB2620015_040523FTO_7472
|
2620014000NRG24030520230008157
|
1638143239
|
04/05/2023
|
paramjit kaur
|
paramjit kaur
|
2620014WL000472
|
00691
|
IPOS0000001
|
1212
|
17/05/2023
|
No Such Account
|
|
1448
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24210320240238416
|
3156044892
|
23/03/2024
|
amar singh
|
amar singh
|
2620015WL012093
|
00354
|
PUNB0067200
|
70
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24210320240238436
|
3156044580
|
23/03/2024
|
Ravinderjit kaur
|
Ravinderjit kaur
|
2620015WL012093
|
00354
|
PUNB0067200
|
70
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24210320240238441
|
3156044818
|
23/03/2024
|
usha rani
|
usha rani
|
2620015WL012093
|
00691
|
IPOS0000001
|
70
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223766
|
3122995192
|
29/02/2024
|
GULJAR SINGH
|
GULJAR SINGH
|
2620015WL011383
|
00349
|
PSIB0000591
|
70
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
PB2620015_070224APB_FTO_86852
|
2620014000NRG24070220240205663
|
2355939975
|
07/02/2024
|
Ravinderjit kaur
|
Ravinderjit kaur
|
2620014WL010647
|
00354
|
PUNB0067200
|
60
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
PB2620015_290224APB_FTO_89936
|
2620014000NRG24290220240223416
|
3122995356
|
29/02/2024
|
Balvir singh
|
Balvir singh
|
2620014WL011368
|
00354
|
PUNB0074200
|
250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
PB2620015_060523FTO_8105
|
2620015000NRG24050520230010008
|
1638023845
|
06/05/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2620015WL000550
|
00691
|
IPOS0000001
|
1515
|
17/05/2023
|
No Such Account
|
|
1455
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240206013
|
2355940112
|
07/02/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620015WL010652
|
00078
|
CNRB0002088
|
300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
PB2620015_080623FTO_19454
|
2620015000NRG24070620230033755
|
2490498402
|
08/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2620015WL001733
|
00691
|
IPOS0000001
|
303
|
13/06/2023
|
No Such Account
|
|
1457
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24140320240233245
|
3156044331
|
23/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL011724
|
00354
|
PUNB0067200
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
PB2620015_281123FTO_71447
|
2620015000NRG24261120230138438
|
8995619784
|
28/11/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2620015WL007445
|
00691
|
IPOS0000001
|
303
|
01/01/2024
|
No Such Account
|
|
1459
|
PB2620015_011123APB_FTO_65413
|
2620015000NRG24311020230115217
|
8011113214
|
01/11/2023
|
lakhwinder singh
|
lakhwinder singh
|
2620015WL006279
|
00354
|
PUNB0067200
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1460
|
PB2620015_070224APB_FTO_86852
|
2620014000NRG24070220240205751
|
2355939791
|
07/02/2024
|
usha rani
|
usha rani
|
2620014WL010649
|
00691
|
IPOS0000001
|
9
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205631
|
2355939699
|
07/02/2024
|
Dharam Singh
|
Dharam Singh
|
2620015WL010646
|
00349
|
PSIB0000591
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24210320240238010
|
3156044991
|
23/03/2024
|
Veerpal kaur
|
Veerpal kaur
|
2620015WL012089
|
00354
|
PUNB0074200
|
100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
PB2620015_230523APB_FTO_12970
|
2620015000NRG24230520230020208
|
2295145384
|
23/05/2023
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL001080
|
00354
|
PUNB0067200
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
PB2620015_281123FTO_71447
|
2620015000NRG24251120230138073
|
8995619874
|
28/11/2023
|
Prabhjit Singh
|
Prabhjit Singh
|
2620015WL007427
|
00354
|
PUNB0003900
|
3030
|
01/01/2024
|
No Such Account
|
|
1465
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223170
|
3122995776
|
29/02/2024
|
DEEPAK SINGH
|
DEEPAK SINGH
|
2620015WL011360
|
00078
|
CNRB0002088
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223284
|
3122995257
|
29/02/2024
|
pawan kumar
|
pawan kumar
|
2620015WL011365
|
00354
|
PUNB0067200
|
100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
PB2620015_110124APB_FTO_83499
|
2620015000NRG24110120240184202
|
N012400C1ED86
|
11/01/2024
|
MALOOK SINGH
|
MALOOK SINGH
|
2620015WL009735
|
00354
|
PUNB0051300
|
20
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218462
|
3036826855
|
22/02/2024
|
SARVAN SINGH
|
SARVAN SINGH
|
2620015WL0011144
|
00078
|
CNRB0002088
|
90
|
16/04/2024
|
No Such Account
|
|
1469
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218468
|
3036826857
|
22/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620015WL0011145
|
00078
|
CNRB0006173
|
1
|
16/04/2024
|
No Such Account
|
|
1470
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218470
|
3036826862
|
22/02/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620015WL0011145
|
00078
|
CNRB0006173
|
1
|
16/04/2024
|
No Such Account
|
|
1471
|
PB2620015_220224FTO_89095
|
2620015000NRG24210220240218474
|
3036826843
|
22/02/2024
|
GURCHET SINGH
|
GURCHET SINGH
|
2620015WL0011146
|
00078
|
CNRB0002088
|
90
|
16/04/2024
|
No Such Account
|
|
1472
|
PB2620015_261023FTO_64135
|
2620015000NRG24251020230112141
|
7906619223
|
26/10/2023
|
balbir kaur
|
balbir kaur
|
2620015WL006105
|
00688
|
FINO0001185
|
909
|
22/11/2023
|
A/c Blocked or Frozen
|
|
1473
|
PB2620015_260923FTO_55985
|
2620015000NRG24260920230096123
|
7375328631
|
26/09/2023
|
Balvir Singh
|
Balvir Singh
|
2620015WL005279
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
No Such Account
|
|
1474
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113701
|
8011119769
|
30/10/2023
|
parmjit kaur
|
parmjit kaur
|
2620015WL006196
|
00691
|
IPOS0000001
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1475
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113716
|
8011119781
|
30/10/2023
|
Simrandeep Kaur
|
Simrandeep Kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1476
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113732
|
8011119808
|
30/10/2023
|
jasbir kaur
|
jasbir kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
PB2620015_311223APB_FTO_81468
|
2620015000NRG24311220230175493
|
1558783987
|
31/12/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL009306
|
00688
|
FINO0001185
|
1616
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
PB2620015_240124APB_FTO_84973
|
2620014000NRG24230120240193302
|
2342769481
|
24/01/2024
|
Ravinderjit kaur
|
Ravinderjit kaur
|
2620014WL010105
|
00354
|
PUNB0067200
|
300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
PB2620015_041223FTO_73002
|
2620015000NRG24011220230144912
|
8661971488
|
04/12/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2620015WL007787
|
00691
|
IPOS0000001
|
909
|
15/12/2023
|
No Such Account
|
|
1480
|
PB2620015_041223FTO_73002
|
2620015000NRG24021220230145178
|
8661971581
|
04/12/2023
|
Balker Singh
|
Balker Singh
|
2620015WL007795
|
00415
|
SBIN0003932
|
2424
|
15/12/2023
|
No Such Account
|
|
1481
|
PB2620015_080623APB_FTO_19462
|
2620015000NRG24080620230034495
|
2493451978
|
08/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL001776
|
00354
|
PUNB0067200
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
PB2620015_091023APB_FTO_59814
|
2620015000NRG24091020230103689
|
7377463164
|
09/10/2023
|
Sarwan singh
|
Sarwan singh
|
2620015WL005678
|
00349
|
PSIB0000591
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1483
|
PB2620015_260923FTO_55985
|
2620015000NRG24260920230095907
|
7375328634
|
26/09/2023
|
gurpal singh
|
gurpal singh
|
2620015WL005275
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
No Such Account
|
|
1484
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113715
|
8011119804
|
30/10/2023
|
Jobanjit Singh
|
Jobanjit Singh
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1485
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113743
|
8011119788
|
30/10/2023
|
swaran kaur
|
swaran kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1486
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24301020230114241
|
8011119754
|
30/10/2023
|
prabhjit singh
|
prabhjit singh
|
2620015WL006227
|
00349
|
PSIB0000243
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1487
|
PB2620015_240124APB_FTO_84973
|
2620014000NRG24230120240193327
|
2342769443
|
24/01/2024
|
Gurcharan singh
|
Gurcharan singh
|
2620014WL010106
|
00354
|
PUNB0067200
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140332
|
1533219830
|
10/04/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620015WL010376
|
00354
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
1489
|
PB2620015_041223FTO_73002
|
2620015000NRG24021220230145046
|
8661971527
|
04/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2620015WL007793
|
00554
|
KKBK0004095
|
100
|
15/12/2023
|
No Such Account
|
|
1490
|
PB2620015_041223FTO_73002
|
2620015000NRG24021220230145115
|
8661971408
|
04/12/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2620015WL007795
|
00078
|
CNRB0002088
|
2424
|
15/12/2023
|
No Such Account
|
|
1491
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240214569
|
2932238789
|
18/02/2024
|
Resham singh
|
Resham singh
|
2620015WL010984
|
00354
|
PUNB0067200
|
110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
PB2620015_220224APB_FTO_89094
|
2620015000NRG24220220240219876
|
3040396092
|
22/02/2024
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2620015WL011201
|
00415
|
SBIN0051030
|
3030
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
PB2620015_240124APB_FTO_84973
|
2620015000NRG24240120240193617
|
2342769468
|
24/01/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620015WL010129
|
00354
|
PUNB0067200
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
PB2620015_110124APB_FTO_83471
|
2620014000NRG24100120240182654
|
N0124009BAB89
|
11/01/2024
|
Lovepreet singh
|
Lovepreet singh
|
2620014WL009675
|
00415
|
SBIN0004940
|
200
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24080120240181159
|
N0124009C25E5
|
11/01/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL009590
|
00691
|
IPOS0000001
|
30
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
PB2620015_281223APB_FTO_80760
|
2620015000NRG24281220230171996
|
1549742152
|
28/12/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2620015WL009156
|
00349
|
PSIB0000243
|
420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
PB2620015_301123FTO_72417
|
2620014000NRG24291120230140926
|
9000866826
|
30/11/2023
|
Kashmeer Singh
|
Kashmeer Singh
|
2620014WL007567
|
00354
|
PUNB0067200
|
770
|
01/01/2024
|
No Such Account
|
|
1498
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24080120240181036
|
N0124009BA91F
|
11/01/2024
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL009584
|
00078
|
CNRB0002088
|
20
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
PB2620015_120623APB_FTO_20427
|
2620015000NRG24100620230036946
|
2562499859
|
12/06/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620015WL001917
|
00691
|
IPOS0000001
|
1212
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1500
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24110120240183903
|
N0124009BA921
|
11/01/2024
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL009721
|
00078
|
CNRB0002088
|
10
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
PB2620015_171123FTO_69372
|
2620015000NRG24171120230128044
|
8992933126
|
17/11/2023
|
avtar singh
|
avtar singh
|
2620015WL006970
|
00691
|
IPOS0000001
|
303
|
01/01/2024
|
No Such Account
|
|
1502
|
PB2620015_301123FTO_72417
|
2620015000NRG24291120230141390
|
9000866889
|
30/11/2023
|
shindo
|
shindo
|
2620015WL007583
|
00688
|
FINO0001185
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1503
|
PB2620015_301123FTO_72417
|
2620014000NRG24291120230141032
|
9000866810
|
30/11/2023
|
Dilbag singh
|
Dilbag singh
|
2620014WL007570
|
00354
|
PUNB0067200
|
770
|
01/01/2024
|
No Such Account
|
|
1504
|
PB2620015_031023FTO_57807
|
2620015000NRG24031020230098822
|
7375334996
|
03/10/2023
|
Balvir Singh
|
Balvir Singh
|
2620015WL005422
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
No Such Account
|
|
1505
|
PB2620015_031023FTO_57807
|
2620015000NRG24031020230099562
|
7375335001
|
03/10/2023
|
gurshab singh
|
gurshab singh
|
2620015WL005461
|
00691
|
IPOS0000001
|
303
|
10/11/2023
|
No Such Account
|
|
1506
|
PB2620015_110124APB_FTO_83471
|
2620015000NRG24100120240182914
|
N0124009A4D9C
|
11/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL009681
|
00032
|
UTIB0001475
|
70
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
PB2620015_140224APB_FTO_87777
|
2620015000NRG24130220240210394
|
2925505687
|
14/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL010820
|
00078
|
CNRB0002088
|
100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
PB2620015_120623APB_FTO_20427
|
2620014000NRG24080620230035844
|
2562499804
|
12/06/2023
|
sonia
|
sonia
|
2620014WL001870
|
00691
|
IPOS0000001
|
1212
|
15/06/2023
|
Account closed
|
|
1509
|
PB2620015_301123FTO_72417
|
2620014000NRG24291120230140925
|
9000866811
|
30/11/2023
|
Ajit Singh
|
Ajit Singh
|
2620014WL007567
|
00354
|
PUNB0067200
|
770
|
01/01/2024
|
No Such Account
|
|
1510
|
PB2620015_190523FTO_11928
|
2620015000NRG24180520230018095
|
2291941497
|
19/05/2023
|
Karam jit Kaur
|
Karam jit Kaur
|
2620015WL000949
|
00691
|
IPOS0000001
|
1515
|
07/06/2023
|
No Such Account
|
|
1511
|
PB2620015_281223APB_FTO_80760
|
2620015000NRG24281220230172084
|
1549742203
|
28/12/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL009156
|
00078
|
CNRB0002088
|
420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223682
|
3122995649
|
29/02/2024
|
Shamsher singh
|
Shamsher singh
|
2620015WL011381
|
00415
|
SBIN0003932
|
20
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223947
|
3122995794
|
29/02/2024
|
simarjit kaur
|
simarjit kaur
|
2620015WL011384
|
00349
|
PSIB0000243
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240224006
|
3122995645
|
29/02/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620015WL011384
|
00415
|
SBIN0004940
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
PB2620015_011123APB_FTO_65413
|
2620015000NRG24311020230115216
|
8011113198
|
01/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2620015WL006279
|
00349
|
PSIB0000243
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1516
|
PB2620015_100423APB_FTO_1315
|
2620015000NRG23100420230140262
|
1533343347
|
10/04/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL010374
|
00354
|
PUNB0PGB003
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
PB2620015_080923FTO_51012
|
2620015000NRG24060920230087239
|
7128589119
|
08/09/2023
|
bakhsis singh
|
bakhsis singh
|
2620015WL0004779
|
00152
|
HDFC0003283
|
3030
|
07/11/2023
|
No Such Account
|
|
1518
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205612
|
2355939544
|
07/02/2024
|
virsa singh
|
virsa singh
|
2620015WL010646
|
00349
|
PSIB0000591
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
PB2620015_230523FTO_12961
|
2620015000NRG24220520230020106
|
2291940549
|
23/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620015WL001075
|
00078
|
CNRB0002088
|
303
|
07/06/2023
|
No Such Account
|
|
1520
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240222716
|
3122995775
|
29/02/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL011341
|
00078
|
CNRB0002088
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
PB2620015_011123APB_FTO_65413
|
2620015000NRG24311020230115218
|
8011113204
|
01/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2620015WL006279
|
00349
|
PSIB0000243
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1522
|
PB2620015_080623APB_FTO_19457
|
2620015000NRG24030620230031564
|
2493466286
|
08/06/2023
|
kulbir kaur
|
kulbir kaur
|
2620015WL001622
|
00354
|
PUNB0067200
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
PB2620015_080923FTO_51012
|
2620015000NRG24060920230087238
|
7128589122
|
08/09/2023
|
Balbir kaur
|
Balbir kaur
|
2620015WL0004779
|
00354
|
PUNB0067200
|
3333
|
07/11/2023
|
No Such Account
|
|
1524
|
PB2620015_150523FTO_10367
|
2620015000NRG24120520230014574
|
1691499913
|
15/05/2023
|
Suba Singh
|
Suba Singh
|
2620015WL000778
|
00691
|
IPOS0000001
|
1515
|
19/05/2023
|
No Such Account
|
|
1525
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223322
|
3122995398
|
29/02/2024
|
usha rani
|
usha rani
|
2620015WL011365
|
00691
|
IPOS0000001
|
100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
PB2620015_070224APB_FTO_86852
|
2620014000NRG24070220240205704
|
2355940096
|
07/02/2024
|
KOMAL KAUR
|
KOMAL KAUR
|
2620014WL010647
|
00354
|
PUNB0067200
|
60
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1527
|
PB2620015_070224APB_FTO_86852
|
2620015000NRG24070220240205370
|
2355939761
|
07/02/2024
|
ninder singh
|
ninder singh
|
2620015WL010642
|
00152
|
HDFC0002572
|
20
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1528
|
PB2620015_141223FTO_76807
|
2620015000NRG24131220230156943
|
1552663794
|
14/12/2023
|
komalpreet kaur
|
komalpreet kaur
|
2620015WL0008433
|
00554
|
KKBK0004095
|
1818
|
09/03/2024
|
No Such Account
|
|
1529
|
PB2620015_230324APB_FTO_95075
|
2620015000NRG24210320240238077
|
3156044283
|
23/03/2024
|
jasbir kaur
|
jasbir kaur
|
2620015WL012089
|
00354
|
PUNB0074200
|
100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223292
|
3122995428
|
29/02/2024
|
seeda singh
|
seeda singh
|
2620015WL011365
|
00354
|
PUNB0067200
|
100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223776
|
3122995533
|
29/02/2024
|
ninder singh
|
ninder singh
|
2620015WL011383
|
00152
|
HDFC0002572
|
70
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
PB2620015_230124APB_FTO_84941
|
2620015000NRG24220120240190475
|
2342767790
|
23/01/2024
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2620015WL009998
|
00354
|
PUNB0074200
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
PB2620015_280923APB_FTO_56618
|
2620015000NRG24280920230097801
|
7378012363
|
28/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620015WL005366
|
00349
|
PSIB0000243
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
PB2620015_311023APB_FTO_65163
|
2620015000NRG24301020230114505
|
8011122265
|
31/10/2023
|
Balkar singh
|
Balkar singh
|
2620015WL006241
|
00354
|
PUNB0051300
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1535
|
PB2620015_311023APB_FTO_65163
|
2620015000NRG24301020230114605
|
8011122253
|
31/10/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2620015WL006246
|
00349
|
PSIB0000243
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1536
|
PB2620015_050324APB_FTO_91090
|
2620015000NRG24050320240227351
|
3105494477
|
05/03/2024
|
virsa singh
|
virsa singh
|
2620015WL011496
|
00349
|
PSIB0000591
|
80
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
PB2620015_120623FTO_20420
|
2620015000NRG24090620230035876
|
2565771518
|
12/06/2023
|
Malkit singh
|
Malkit singh
|
2620015WL001876
|
00691
|
IPOS0000001
|
1515
|
15/06/2023
|
No Such Account
|
|
1538
|
PB2620015_120623FTO_20420
|
2620015000NRG24090620230035882
|
2565771516
|
12/06/2023
|
Paramjit singh
|
Paramjit singh
|
2620015WL001876
|
00691
|
IPOS0000001
|
1515
|
15/06/2023
|
No Such Account
|
|
1539
|
PB2620015_120623FTO_20420
|
2620015000NRG24090620230035889
|
2565771521
|
12/06/2023
|
Rasal singh
|
Rasal singh
|
2620015WL001877
|
00691
|
IPOS0000001
|
1515
|
15/06/2023
|
No Such Account
|
|
1540
|
PB2620015_230124APB_FTO_84941
|
2620015000NRG24210120240189926
|
2342767340
|
23/01/2024
|
Shamsher singh
|
Shamsher singh
|
2620015WL009970
|
00415
|
SBIN0003932
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
PB2620015_240324APB_FTO_95140
|
2620015000NRG24210320240238047
|
3156093174
|
24/03/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2620015WL012089
|
00354
|
PUNB0074200
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
PB2620015_240324APB_FTO_95140
|
2620015000NRG24210320240238059
|
3156092915
|
24/03/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
2620015WL012089
|
00078
|
CNRB0002088
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
PB2620015_230523FTO_12969
|
2620015000NRG24220520230020095
|
2291941422
|
23/05/2023
|
Jamial Singh
|
Jamial Singh
|
2620015WL001072
|
00078
|
CNRB0002088
|
4848
|
07/06/2023
|
No Such Account
|
|
1544
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230110824
|
7903021314
|
23/10/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL006046
|
00354
|
PUNB0067200
|
2424
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
PB2620015_231023APB_FTO_63302
|
2620015000NRG24231020230111042
|
7903021396
|
23/10/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2620015WL006055
|
00415
|
SBIN0003932
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
PB2620015_180224APB_FTO_88212
|
2620014000NRG24180220240215777
|
2932238784
|
18/02/2024
|
Balvir singh
|
Balvir singh
|
2620014WL011006
|
00354
|
PUNB0074200
|
180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
PB2620015_261023FTO_64135
|
2620014000NRG24251020230112299
|
7906619321
|
26/10/2023
|
satnam singh
|
satnam singh
|
2620014WL006116
|
00354
|
PUNB0067200
|
3333
|
22/11/2023
|
No Such Account
|
|
1548
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140303
|
1533219825
|
10/04/2023
|
Jasa Singh
|
Jasa Singh
|
2620015WL010375
|
00354
|
PUNB0003410
|
2256
|
13/05/2023
|
No Such Account
|
|
1549
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140308
|
1533219829
|
10/04/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620015WL010375
|
00354
|
PUNB0PGB003
|
2256
|
13/05/2023
|
No Such Account
|
|
1550
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240215743
|
2932238841
|
18/02/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL011005
|
00045
|
BARB0PATTAR
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113699
|
8011119805
|
30/10/2023
|
Raj Kaur
|
Raj Kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1552
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113707
|
8011119786
|
30/10/2023
|
satnam Singh
|
satnam Singh
|
2620015WL006196
|
00349
|
PSIB0000591
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1553
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113730
|
8011119785
|
30/10/2023
|
sumitra
|
sumitra
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1554
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113745
|
8011119787
|
30/10/2023
|
balbir singhn
|
balbir singhn
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1555
|
PB2620015_311223APB_FTO_81468
|
2620015000NRG24311220230176020
|
1558783776
|
31/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2620015WL009319
|
00354
|
PUNB0051300
|
40
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
PB2620015_180224APB_FTO_88212
|
2620014000NRG24180220240215778
|
2932238862
|
18/02/2024
|
Balvir singh
|
Balvir singh
|
2620014WL011006
|
00354
|
PUNB0074200
|
60
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
PB2620015_261023FTO_64135
|
2620014000NRG24251020230112326
|
7906619239
|
26/10/2023
|
sukhwant singh
|
sukhwant singh
|
2620014WL006120
|
00688
|
FINO0001185
|
2424
|
22/11/2023
|
A/c Blocked or Frozen
|
|
1558
|
PB2620015_260923FTO_55985
|
2620014000NRG24260920230095869
|
7375328633
|
26/09/2023
|
shondo
|
shondo
|
2620014WL005274
|
00691
|
IPOS0000001
|
3333
|
10/11/2023
|
No Such Account
|
|
1559
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140306
|
1533219832
|
10/04/2023
|
Kasmiro kaur
|
Kasmiro kaur
|
2620015WL010375
|
00354
|
PUNB0PGB003
|
3102
|
13/05/2023
|
No Such Account
|
|
1560
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140327
|
1533219824
|
10/04/2023
|
Jasa Singh
|
Jasa Singh
|
2620015WL010376
|
00354
|
PUNB0003410
|
1128
|
13/05/2023
|
No Such Account
|
|
1561
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140362
|
1533219836
|
10/04/2023
|
gurlal singh
|
gurlal singh
|
2620015WL010381
|
00352
|
PUNB0PGB003
|
2538
|
13/05/2023
|
No Such Account
|
|
1562
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240215744
|
2932238842
|
18/02/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620015WL011005
|
00045
|
BARB0PATTAR
|
150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
PB2620015_220224APB_FTO_89094
|
2620015000NRG24220220240219130
|
3040396096
|
22/02/2024
|
Lovepreet singh
|
Lovepreet singh
|
2620015WL011167
|
00415
|
SBIN0004940
|
12
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
PB2620015_240124APB_FTO_84973
|
2620015000NRG24240120240193633
|
2342769408
|
24/01/2024
|
Angrej singh
|
Angrej singh
|
2620015WL010129
|
00354
|
PUNB0067200
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113731
|
8011119811
|
30/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1566
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113746
|
8011119794
|
30/10/2023
|
baljit singh
|
baljit singh
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1567
|
PB2620015_240124APB_FTO_84973
|
2620014000NRG24230120240193379
|
2342769407
|
24/01/2024
|
pawan kumar
|
pawan kumar
|
2620014WL010110
|
00354
|
PUNB0067200
|
10
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
PB2620015_261023FTO_64135
|
2620014000NRG24251020230112300
|
7906619289
|
26/10/2023
|
harjit kaur
|
harjit kaur
|
2620014WL006116
|
00691
|
IPOS0000001
|
3333
|
22/11/2023
|
No Such Account
|
|
1569
|
PB2620015_261023FTO_64135
|
2620014000NRG24251020230112328
|
7906619242
|
26/10/2023
|
boby
|
boby
|
2620014WL006120
|
00688
|
FINO0001185
|
2424
|
22/11/2023
|
A/c Blocked or Frozen
|
|
1570
|
PB2620015_310823FTO_48933
|
2620014000NRG24260820230079083
|
5284921055
|
31/08/2023
|
Shindo
|
Shindo
|
2620014WL004371
|
00691
|
IPOS0000001
|
2121
|
07/09/2023
|
No Such Account
|
|
1571
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140309
|
1533219823
|
10/04/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620015WL010375
|
00354
|
PUNB0003410
|
3102
|
13/05/2023
|
No Such Account
|
|
1572
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140330
|
1533219831
|
10/04/2023
|
Kasmiro kaur
|
Kasmiro kaur
|
2620015WL010376
|
00354
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
1573
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240214581
|
2932238748
|
18/02/2024
|
Angrej singh
|
Angrej singh
|
2620015WL010984
|
00354
|
PUNB0067200
|
220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240214673
|
2932238603
|
18/02/2024
|
GULJAR SINGH
|
GULJAR SINGH
|
2620015WL010986
|
00349
|
PSIB0000591
|
100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
PB2620015_240124APB_FTO_84973
|
2620015000NRG24240120240193613
|
2342769462
|
24/01/2024
|
DHARAM SINGH
|
DHARAM SINGH
|
2620015WL010129
|
00354
|
PUNB0067200
|
200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
PB2620015_261023FTO_64135
|
2620015000NRG24251020230112140
|
7906619354
|
26/10/2023
|
mHbir singh
|
mHbir singh
|
2620015WL006105
|
00691
|
IPOS0000001
|
909
|
22/11/2023
|
No Such Account
|
|
1577
|
PB2620015_261023FTO_64135
|
2620015000NRG24251020230112228
|
7906619377
|
26/10/2023
|
shinda singh
|
shinda singh
|
2620015WL006111
|
00688
|
FINO0001185
|
2424
|
22/11/2023
|
A/c Blocked or Frozen
|
|
1578
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113698
|
8011119779
|
30/10/2023
|
salwinder kaur
|
salwinder kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1579
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113708
|
8011119801
|
30/10/2023
|
Sumanpreet Kaur
|
Sumanpreet Kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1580
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113713
|
8011119796
|
30/10/2023
|
Gursewak Singh
|
Gursewak Singh
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1581
|
PB2620015_310823FTO_48933
|
2620015000NRG24290820230081295
|
5284921025
|
31/08/2023
|
Swaran Kaur
|
Swaran Kaur
|
2620015WL004484
|
00688
|
FINO0001185
|
3333
|
07/09/2023
|
A/c Blocked or Frozen
|
|
1582
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24301020230114209
|
8011119835
|
30/10/2023
|
CHANAN SINGH
|
CHANAN SINGH
|
2620015WL006227
|
00078
|
CNRB0002088
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
PB2620015_301123APB_FTO_72427
|
2620015000NRG24301120230142386
|
9004869876
|
30/11/2023
|
Raj kaur
|
Raj kaur
|
2620015WL007624
|
00415
|
SBIN0004940
|
250
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140333
|
1533219822
|
10/04/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620015WL010376
|
00354
|
PUNB0003410
|
1410
|
13/05/2023
|
No Such Account
|
|
1585
|
PB2620015_171123APB_FTO_69326
|
2620015000NRG24171120230127344
|
8993233249
|
17/11/2023
|
Ninder singh
|
Ninder singh
|
2620015WL006948
|
00078
|
CNRB0002088
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113697
|
8011119790
|
30/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1587
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113712
|
8011119845
|
30/10/2023
|
Jagraj Singh
|
Jagraj Singh
|
2620015WL006196
|
00415
|
SBIN0003932
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1588
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113747
|
8011119783
|
30/10/2023
|
harjinder kaur
|
harjinder kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1589
|
PB2620015_311223APB_FTO_81468
|
2620015000NRG24311220230175486
|
1558783811
|
31/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2620015WL009306
|
00354
|
PUNB0074200
|
1616
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240223843
|
3122995360
|
29/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL011383
|
00032
|
UTIB0001475
|
70
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
PB2620015_011123APB_FTO_65413
|
2620015000NRG24311020230115222
|
8011113202
|
01/11/2023
|
VIRSA SINGH
|
VIRSA SINGH
|
2620015WL006280
|
00349
|
PSIB0000243
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1592
|
PB2620015_011123APB_FTO_65413
|
2620015000NRG24311020230115225
|
8011113208
|
01/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2620015WL006280
|
00354
|
PUNB0067200
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
PB2620015_051223FTO_73522
|
2620015000NRG24051220230149171
|
8705145378
|
05/12/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2620015WL007969
|
00354
|
PUNB0074200
|
180
|
16/12/2023
|
No Such Account
|
|
1594
|
PB2620015_080623FTO_19454
|
2620015000NRG24080620230034020
|
2490498262
|
08/06/2023
|
mandeep kaur
|
mandeep kaur
|
2620015WL001749
|
00554
|
KKBK0004095
|
1515
|
13/06/2023
|
Account Description Does not Tally
|
|
1595
|
PB2620015_230523FTO_12961
|
2620015000NRG24220520230020110
|
2291940577
|
23/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620015WL001075
|
00354
|
PUNB0PGB003
|
606
|
07/06/2023
|
No Such Account
|
|
1596
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240222655
|
3122995295
|
29/02/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL011337
|
00078
|
CNRB0002088
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
PB2620015_290224APB_FTO_89936
|
2620015000NRG24290220240224004
|
3122995439
|
29/02/2024
|
SATNAM SINGH
|
SATNAM SINGH
|
2620015WL011384
|
00078
|
CNRB0002088
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
PB2620015_070224APB_FTO_86852
|
2620014000NRG24070220240205652
|
2355939595
|
07/02/2024
|
pawan kumar
|
pawan kumar
|
2620014WL010647
|
00354
|
PUNB0067200
|
60
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
PB2620015_070224APB_FTO_86852
|
2620014000NRG24070220240205705
|
2355940097
|
07/02/2024
|
KOMAL KAUR
|
KOMAL KAUR
|
2620014WL010647
|
00354
|
PUNB0067200
|
20
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1600
|
PB2620015_311223APB_FTO_81468
|
2620015000NRG24311220230176022
|
1558783774
|
31/12/2023
|
MALOOK SINGH
|
MALOOK SINGH
|
2620015WL009319
|
00354
|
PUNB0051300
|
40
|
09/03/2024
|
Account closed
|
|
1601
|
PB2620015_041223FTO_73173
|
2620015000NRG24041220230147418
|
8661974631
|
04/12/2023
|
shindo
|
shindo
|
2620015WL007882
|
00688
|
FINO0001185
|
1212
|
15/12/2023
|
A/c Blocked or Frozen
|
|
1602
|
PB2620015_100523FTO_8957
|
2620015000NRG24100520230012141
|
1638154963
|
10/05/2023
|
Kalaso
|
Kalaso
|
2620015WL000659
|
00691
|
IPOS0000001
|
1818
|
17/05/2023
|
No Such Account
|
|
1603
|
PB2620015_180224APB_FTO_88212
|
2620015000NRG24180220240214550
|
2932238854
|
18/02/2024
|
DHARAM SINGH
|
DHARAM SINGH
|
2620015WL010984
|
00354
|
PUNB0067200
|
110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
PB2620015_250523APB_FTO_13703
|
2620015000NRG24250520230021950
|
2267810959
|
25/05/2023
|
roban
|
roban
|
2620015WL001164
|
00415
|
SBIN0051031
|
1818
|
07/06/2023
|
Account closed
|
|
1605
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113678
|
8011119767
|
30/10/2023
|
Sukhwindeer Kaur
|
Sukhwindeer Kaur
|
2620015WL006195
|
00691
|
IPOS0000001
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1606
|
PB2620015_080623APB_FTO_19455
|
2620015000NRG24310520230028740
|
2493466119
|
08/06/2023
|
sarwan singh
|
sarwan singh
|
2620015WL001517
|
00691
|
IPOS0000001
|
3333
|
13/06/2023
|
Account closed
|
|
1607
|
PB2620015_260923FTO_55985
|
2620014000NRG24260920230095856
|
7375328639
|
26/09/2023
|
satnam singh
|
satnam singh
|
2620014WL005273
|
00354
|
PUNB0067200
|
2424
|
10/11/2023
|
No Such Account
|
|
1608
|
PB2620015_100423FTO_1340
|
2620015000NRG23100420230140310
|
1533219826
|
10/04/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2620015WL010375
|
00354
|
PUNB0003410
|
3102
|
13/05/2023
|
No Such Account
|
|
1609
|
PB2620015_041223FTO_73002
|
2620015000NRG24021220230144966
|
8661971421
|
04/12/2023
|
Deepa Singh
|
Deepa Singh
|
2620015WL007789
|
00078
|
CNRB0002088
|
3030
|
15/12/2023
|
No Such Account
|
|
1610
|
PB2620015_301023APB_FTO_64820
|
2620015000NRG24281020230113742
|
8011119799
|
30/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2620015WL006196
|
00349
|
PSIB0000591
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1611
|
PB2620015_301123APB_FTO_72427
|
2620015000NRG24301120230142168
|
9004869882
|
30/11/2023
|
Shamsher singh
|
Shamsher singh
|
2620015WL007611
|
00415
|
SBIN0003932
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|