|
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
|
PB2620013_070823FTO_41505
|
2620013000NRG24070820230068601
|
4525975515
|
07/08/2023
|
Parkash Kaur
|
Parkash Kaur
|
2620013WL003694
|
00152
|
HDFC0002297
|
909
|
12/08/2023
|
No Such Account
|
|
2
|
PB2620013_161023APB_FTO_61355
|
2620013000NRG24161020230107996
|
7376299122
|
16/10/2023
|
Charnjit kaur
|
Charnjit kaur
|
2620013WL005900
|
00554
|
KKBK0004095
|
4242
|
10/11/2023
|
Account closed
|
|
3
|
PB2620013_200124APB_FTO_84565
|
2620013000NRG24180120240188250
|
2342736723
|
20/01/2024
|
Gursewak singh
|
Gursewak singh
|
2620013WL009915
|
00078
|
CNRB0002129
|
3000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2620013_191123APB_FTO_69496
|
2620013000NRG24181120230129310
|
8993232229
|
19/11/2023
|
Lakha singh
|
Lakha singh
|
2620013WL007020
|
00349
|
PSIB0020984
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2620013_200124APB_FTO_84565
|
2620013000NRG24180120240188263
|
2342736734
|
20/01/2024
|
Chinda SIngh
|
Chinda SIngh
|
2620013WL009915
|
00114
|
UTIB0STTN01
|
100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2620013_310823FTO_49167
|
2620013000NRG24300820230082499
|
5284917851
|
31/08/2023
|
Rajbir kaur
|
Rajbir kaur
|
2620013WL004523
|
00691
|
IPOS0000001
|
3030
|
07/09/2023
|
No Such Account
|
|
7
|
PB2620013_010124FTO_81682
|
2620013000NRG24301220230173655
|
2352786858
|
01/01/2024
|
Surjit Singh
|
Surjit Singh
|
2620013WL009231
|
00089
|
CBIN0280343
|
4545
|
30/03/2024
|
Account closed
|
|
8
|
PB2620013_010124FTO_81685
|
2620013000NRG24311220230174590
|
2352787096
|
01/01/2024
|
Husanpreet kaur
|
Husanpreet kaur
|
2620013WL009265
|
00688
|
FINO0001185
|
3030
|
30/03/2024
|
A/c Blocked or Frozen
|
|
9
|
PB2620013_120623APB_FTO_20404
|
2620013000NRG24090620230036469
|
2562491031
|
12/06/2023
|
sarabjit kaur
|
sarabjit kaur
|
2620013WL001889
|
00078
|
CNRB0002129
|
2424
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2620013_191123APB_FTO_69496
|
2620013000NRG24181120230129009
|
8993232192
|
19/11/2023
|
Bachan Singh
|
Bachan Singh
|
2620013WL007013
|
00354
|
PUNB0051300
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2620013_280124APB_FTO_85330
|
2620013000NRG24220120240190149
|
2355873675
|
28/01/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2620013WL009982
|
00354
|
PUNB0010810
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2620013_010124FTO_81685
|
2620013000NRG24261220230169939
|
2352787214
|
01/01/2024
|
Rajbir kaur
|
Rajbir kaur
|
2620013WL009048
|
00688
|
FINO0001185
|
3030
|
30/03/2024
|
No Such Account
|
|
13
|
PB2620013_310823FTO_49167
|
2620013000NRG24300820230082807
|
5284917987
|
31/08/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL004533
|
00352
|
PUNB0PGB003
|
3030
|
07/09/2023
|
No Such Account
|
|
14
|
PB2620013_031023FTO_57835
|
2620013000NRG24031020230099411
|
7375336280
|
03/10/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2620013WL005452
|
00691
|
IPOS0000001
|
3939
|
10/11/2023
|
No Such Account
|
|
15
|
PB2620013_080623APB_FTO_19444
|
2620013000NRG24070620230033846
|
2491202465
|
08/06/2023
|
Kanso
|
Kanso
|
2620013WL001735
|
00078
|
CNRB0002129
|
3030
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2620013_180723APB_FTO_34112
|
2620014000NRG24070720230054273
|
3962662125
|
18/07/2023
|
Satnam Singh
|
Satnam Singh
|
2620014WL002851
|
00354
|
PUNB0108600
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2620013_050623FTO_17634
|
2620013000NRG24050620230032143
|
2403556723
|
05/06/2023
|
Jagtar singh
|
Jagtar singh
|
2620013WL001672
|
00089
|
CBIN0284217
|
3333
|
10/06/2023
|
No Such Account
|
|
18
|
PB2620013_200124APB_FTO_84565
|
2620013000NRG24150120240186537
|
2342736644
|
20/01/2024
|
Harchand singh
|
Harchand singh
|
2620013WL009830
|
00349
|
PSIB0020984
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2620013_191123APB_FTO_69496
|
2620013000NRG24181120230128812
|
8993232344
|
19/11/2023
|
Parmjit Singh
|
Parmjit Singh
|
2620013WL007001
|
00089
|
CBIN0280343
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2620013_191123APB_FTO_69496
|
2620013000NRG24181120230129306
|
8993232270
|
19/11/2023
|
Baljit Singh
|
Baljit Singh
|
2620013WL007020
|
00415
|
SBIN0004940
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2620013_270923APB_FTO_56472
|
2620013000NRG24270920230097453
|
7376276016
|
27/09/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL005344
|
00354
|
PUNB0051300
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2620013_220224FTO_88857
|
2620013000NRG24040120240179360
|
3040151726
|
22/02/2024
|
Parkash Singh
|
Parkash Singh
|
2620013WL0009482
|
00415
|
SBIN0004940
|
600
|
16/04/2024
|
Account closed
|
|
23
|
PB2620013_220623FTO_24907
|
2620013000NRG24180620230041486
|
3962380876
|
22/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2620013WL0002181
|
00688
|
FINO0001001
|
3030
|
28/07/2023
|
No Such Account
|
|
24
|
PB2620013_260523FTO_14089
|
2620013000NRG24240520230021281
|
1985724108
|
26/05/2023
|
ranjit kaur
|
ranjit kaur
|
2620013WL001123
|
00691
|
IPOS0000001
|
3333
|
31/05/2023
|
No Such Account
|
|
25
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194501
|
3040151676
|
22/02/2024
|
Gurmukh singh
|
Gurmukh singh
|
2620013WL0010160
|
00354
|
PUNB0051300
|
2121
|
16/04/2024
|
No Such Account
|
|
26
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194581
|
3040151789
|
22/02/2024
|
Lakhbir Singh
|
Lakhbir Singh
|
2620013WL0010170
|
00688
|
FINO0001185
|
909
|
16/04/2024
|
No Such Account
|
|
27
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194645
|
3040151872
|
22/02/2024
|
Baljit kaur
|
Baljit kaur
|
2620013WL0010175
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
28
|
PB2620013_260523FTO_14089
|
2620013000NRG24250520230021818
|
1985724110
|
26/05/2023
|
Ranbeer kaur
|
Ranbeer kaur
|
2620013WL001154
|
00554
|
KKBK0004073
|
4545
|
31/05/2023
|
Account Description Does not Tally
|
|
29
|
PB2620013_260523FTO_14089
|
2620013000NRG24250520230021995
|
1985724157
|
26/05/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL001166
|
00554
|
KKBK0004095
|
4242
|
31/05/2023
|
No Such Account
|
|
30
|
PB2620013_270923FTO_56463
|
2620013000NRG24270920230097458
|
7375402201
|
27/09/2023
|
Rajanprit kaur
|
Rajanprit kaur
|
2620013WL005344
|
00554
|
KKBK0004073
|
2727
|
10/11/2023
|
No Such Account
|
|
31
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195832
|
3040151875
|
22/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL0010229
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
32
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240196386
|
3040151677
|
22/02/2024
|
Gursewak singh
|
Gursewak singh
|
2620013WL0010259
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
33
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180508
|
3040151779
|
22/02/2024
|
Balveer kaur
|
Balveer kaur
|
2620013WL0009541
|
00032
|
UTIB0001475
|
130
|
16/04/2024
|
No Such Account
|
|
34
|
PB2620013_220224FTO_88857
|
2620013000NRG24080120240180950
|
3040151760
|
22/02/2024
|
Veena Raj
|
Veena Raj
|
2620013WL0009572
|
00354
|
PUNB0108600
|
303
|
16/04/2024
|
No Such Account
|
|
35
|
PB2620013_220224FTO_88857
|
2620013000NRG24131220230156934
|
3040151813
|
22/02/2024
|
Baljit kaur
|
Baljit kaur
|
2620013WL0008430
|
00688
|
FINO0001185
|
1818
|
16/04/2024
|
No Such Account
|
|
36
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240196333
|
3040151785
|
22/02/2024
|
BAJ SINGH
|
BAJ SINGH
|
2620013WL0010253
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
37
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240196389
|
3040151742
|
22/02/2024
|
Gurjit singh
|
Gurjit singh
|
2620013WL0010260
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
38
|
PB2620013_281123FTO_71753
|
2620013000NRG24281120230139179
|
9007973924
|
28/11/2023
|
Gurlal singh
|
Gurlal singh
|
2620013WL007487
|
00354
|
PUNB0029710
|
750
|
01/01/2024
|
No Such Account
|
|
39
|
PB2620013_110523FTO_9649
|
2620013000NRG24300420230006574
|
1691500992
|
11/05/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2620013WL000396
|
00354
|
PUNB0051300
|
2424
|
19/05/2023
|
No Such Account
|
|
40
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156978
|
3040151759
|
22/02/2024
|
lakhwinder singh
|
lakhwinder singh
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
41
|
PB2620013_220224FTO_88857
|
2620014000NRG24250120240194533
|
3040151862
|
22/02/2024
|
buta singh
|
buta singh
|
2620014WL0010164
|
00354
|
PUNB0051300
|
909
|
16/04/2024
|
No Such Account
|
|
42
|
PB2620013_220224FTO_88857
|
2620014000NRG24250120240194534
|
3040151718
|
22/02/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620014WL0010164
|
00354
|
PUNB0051300
|
909
|
16/04/2024
|
No Such Account
|
|
43
|
PB2620013_220224FTO_88857
|
2620014000NRG24271220230171192
|
3040151727
|
22/02/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620014WL0009125
|
00182
|
VYSA0008480
|
750
|
16/04/2024
|
invalid Bank Identifier
|
|
44
|
PB2620013_220224FTO_88857
|
2620013000NRG24040120240179212
|
3040151736
|
22/02/2024
|
Roop Singh
|
Roop Singh
|
2620013WL0009470
|
00354
|
PUNB0108600
|
303
|
16/04/2024
|
No Such Account
|
|
45
|
PB2620013_220224FTO_88857
|
2620013000NRG24061220230151464
|
3040151809
|
22/02/2024
|
Gurjinder singh
|
Gurjinder singh
|
2620013WL0008097
|
00688
|
FINO0001185
|
2121
|
16/04/2024
|
No Such Account
|
|
46
|
PB2620013_201223FTO_78818
|
2620013000NRG24201220230163273
|
1552661180
|
20/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620013WL008764
|
00688
|
FINO0001185
|
4545
|
09/03/2024
|
A/c Blocked or Frozen
|
|
47
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194524
|
3040151674
|
22/02/2024
|
Gurchand Singh
|
Gurchand Singh
|
2620013WL0010162
|
00354
|
PUNB0051300
|
400
|
16/04/2024
|
No Such Account
|
|
48
|
PB2620013_281123FTO_71753
|
2620013000NRG24281120230139468
|
9007973917
|
28/11/2023
|
Sukhjinder kaur
|
Sukhjinder kaur
|
2620013WL007504
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
49
|
PB2620013_020623APB_FTO_17241
|
2620013000NRG24020620230030183
|
2309927714
|
02/06/2023
|
sarabjit kaur
|
sarabjit kaur
|
2620013WL001572
|
00078
|
CNRB0002129
|
3939
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2620013_220224FTO_88848
|
2620013000NRG24080120240180944
|
3040151505
|
22/02/2024
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0009568
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
51
|
PB2620013_090623FTO_19886
|
2620013000NRG24090620230036340
|
2545452655
|
09/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620013WL001888
|
00354
|
PUNB0051300
|
3333
|
14/06/2023
|
No Such Account
|
|
52
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230156917
|
3040151402
|
22/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL0008424
|
00688
|
FINO0001185
|
2121
|
16/04/2024
|
No Such Account
|
|
53
|
PB2620013_220224FTO_88848
|
2620013000NRG24141220230157561
|
3040151415
|
22/02/2024
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL0008477
|
00354
|
PUNB0108600
|
2424
|
16/04/2024
|
No Such Account
|
|
54
|
PB2620013_220224FTO_88848
|
2620013000NRG24210120240190022
|
3040151438
|
22/02/2024
|
Bhagwant Singh
|
Bhagwant Singh
|
2620013WL0009978
|
00554
|
KKBK0004095
|
303
|
16/04/2024
|
No Such Account
|
|
55
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230045101
|
3962391209
|
26/06/2023
|
Lukhwinder Singh
|
Lukhwinder Singh
|
2620013WL002351
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
56
|
PB2620013_220224FTO_88848
|
2620013000NRG24250120240194620
|
3040151500
|
22/02/2024
|
Jass kaur
|
Jass kaur
|
2620013WL0010173
|
00354
|
PUNB0051300
|
2121
|
16/04/2024
|
No Such Account
|
|
57
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195772
|
3040151461
|
22/02/2024
|
gurbachan singh
|
gurbachan singh
|
2620013WL0010219
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
58
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240196384
|
3040151629
|
22/02/2024
|
Baljeet kaur
|
Baljeet kaur
|
2620013WL0010258
|
00354
|
PUNB0051300
|
606
|
16/04/2024
|
No Such Account
|
|
59
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198870
|
3040151583
|
22/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL0010368
|
00354
|
PUNB0051300
|
606
|
16/04/2024
|
No Such Account
|
|
60
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198893
|
3040151593
|
22/02/2024
|
Virsa Singh
|
Virsa Singh
|
2620013WL0010375
|
00354
|
PUNB0051300
|
1818
|
16/04/2024
|
No Such Account
|
|
61
|
PB2620013_220224FTO_88848
|
2620014000NRG24310120240198916
|
3040151462
|
22/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2620014WL0010385
|
00354
|
PUNB0051300
|
1212
|
16/04/2024
|
No Such Account
|
|
62
|
PB2620013_220224FTO_88848
|
2620013000NRG24050120240180505
|
3040151559
|
22/02/2024
|
Amrik Kaur
|
Amrik Kaur
|
2620013WL0009541
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
63
|
PB2620013_220224FTO_88848
|
2620013000NRG24061220230151451
|
3040151528
|
22/02/2024
|
Ranbeer kaur
|
Ranbeer kaur
|
2620013WL0008095
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
64
|
PB2620013_220224FTO_88848
|
2620013000NRG24061220230151467
|
3040151658
|
22/02/2024
|
Bhinder Kaur
|
Bhinder Kaur
|
2620013WL0008100
|
00354
|
PUNB0029710
|
2121
|
16/04/2024
|
No Such Account
|
|
65
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157107
|
3040151473
|
22/02/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2620013WL0008440
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
66
|
PB2620013_161123FTO_68984
|
2620013000NRG24151120230125564
|
9010696476
|
16/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL006835
|
00688
|
FINO0001185
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
|
67
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240193571
|
3040151503
|
22/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL0010123
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
68
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195786
|
3040151588
|
22/02/2024
|
Juraj singh
|
Juraj singh
|
2620013WL0010223
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
69
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195787
|
3040151607
|
22/02/2024
|
Balwinder singh
|
Balwinder singh
|
2620013WL0010223
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
70
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195803
|
3040151602
|
22/02/2024
|
amarjit kaur
|
amarjit kaur
|
2620013WL0010226
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
71
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195817
|
3040151567
|
22/02/2024
|
Ravinder Singh
|
Ravinder Singh
|
2620013WL0010227
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
72
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240196372
|
3040151467
|
22/02/2024
|
Manjit kaur
|
Manjit kaur
|
2620013WL0010257
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
73
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198879
|
3040151556
|
22/02/2024
|
KulwAnt Singh
|
KulwAnt Singh
|
2620013WL0010371
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
74
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198880
|
3040151557
|
22/02/2024
|
KulwAnt Singh
|
KulwAnt Singh
|
2620013WL0010371
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
75
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198887
|
3040151635
|
22/02/2024
|
Shindo
|
Shindo
|
2620013WL0010373
|
00354
|
PUNB0051300
|
2121
|
16/04/2024
|
No Such Account
|
|
76
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198899
|
3040151558
|
22/02/2024
|
Gurjit singh
|
Gurjit singh
|
2620013WL0010378
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
77
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198902
|
3040151577
|
22/02/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL0010380
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
78
|
PB2620013_290324APB_FTO_96594
|
2620014000NRG24280320240241172
|
3153053530
|
29/03/2024
|
Baljit
|
Baljit
|
2620014WL012260
|
00354
|
PUNB0051300
|
120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198913
|
3040151630
|
22/02/2024
|
parmjit kaur
|
parmjit kaur
|
2620013WL0010384
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
80
|
PB2620013_220224FTO_88848
|
2620013000NRG24040120240180085
|
3040151542
|
22/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0009520
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
81
|
PB2620013_090623FTO_19886
|
2620013000NRG24090620230035991
|
2545452651
|
09/06/2023
|
Daljit kaur
|
Daljit kaur
|
2620013WL001880
|
00354
|
PUNB0051300
|
2424
|
14/06/2023
|
No Such Account
|
|
82
|
PB2620013_140224APB_FTO_87780
|
2620013000NRG24130220240210263
|
2939314961
|
14/02/2024
|
Bikar singh
|
Bikar singh
|
2620013WL010814
|
00354
|
PUNB0051300
|
5
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2620013_161123FTO_68984
|
2620013000NRG24151120230125561
|
9010696475
|
16/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2620013WL006835
|
00688
|
FINO0001185
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
|
84
|
PB2620013_180723FTO_34101
|
2620013000NRG24170720230058312
|
3962388068
|
18/07/2023
|
karmjit kaur
|
karmjit kaur
|
2620013WL003069
|
00554
|
KKBK0004095
|
3333
|
28/07/2023
|
No Such Account
|
|
85
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192638
|
3040151428
|
22/02/2024
|
Charnjit kaur
|
Charnjit kaur
|
2620013WL0010059
|
00688
|
FINO0001185
|
4242
|
16/04/2024
|
No Such Account
|
|
86
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240193570
|
3040151536
|
22/02/2024
|
Sukhdayal Singh
|
Sukhdayal Singh
|
2620013WL0010123
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
87
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195782
|
3040151550
|
22/02/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL0010220
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
88
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195794
|
3040151484
|
22/02/2024
|
Jagtar singh
|
Jagtar singh
|
2620013WL0010224
|
00354
|
PUNB0638000
|
3333
|
16/04/2024
|
No Such Account
|
|
89
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195806
|
3040151605
|
22/02/2024
|
Jaswant Singh
|
Jaswant Singh
|
2620013WL0010226
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
90
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195821
|
3040151485
|
22/02/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620013WL0010228
|
00354
|
PUNB0638000
|
606
|
16/04/2024
|
No Such Account
|
|
91
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240196373
|
3040151621
|
22/02/2024
|
Jodhpal singh
|
Jodhpal singh
|
2620013WL0010257
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
92
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198883
|
3040151625
|
22/02/2024
|
Rani
|
Rani
|
2620013WL0010371
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
93
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198884
|
3040151614
|
22/02/2024
|
Dalbir kaur
|
Dalbir kaur
|
2620013WL0010371
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
94
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198914
|
3040151631
|
22/02/2024
|
parmjit kaur
|
parmjit kaur
|
2620013WL0010384
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
95
|
PB2620013_220224FTO_88848
|
2620014000NRG24280120240195744
|
3040151570
|
22/02/2024
|
Shatarpal Singh
|
Shatarpal Singh
|
2620014WL0010211
|
00354
|
PUNB0051300
|
3636
|
16/04/2024
|
No Such Account
|
|
96
|
PB2620013_220224FTO_88848
|
2620013000NRG24050120240180504
|
3040151494
|
22/02/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2620013WL0009541
|
00415
|
SBIN0051030
|
303
|
16/04/2024
|
No Such Account
|
|
97
|
PB2620013_090623FTO_19886
|
2620013000NRG24090620230035936
|
2545452643
|
09/06/2023
|
Sukhdayal Singh
|
Sukhdayal Singh
|
2620013WL001880
|
00354
|
PUNB0051300
|
2424
|
14/06/2023
|
No Such Account
|
|
98
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230156916
|
3040151403
|
22/02/2024
|
Baljit kaur
|
Baljit kaur
|
2620013WL0008424
|
00688
|
FINO0001185
|
2121
|
16/04/2024
|
No Such Account
|
|
99
|
PB2620013_220224FTO_88848
|
2620013000NRG24190120240188594
|
3040151457
|
22/02/2024
|
kashmir singh
|
kashmir singh
|
2620013WL0009927
|
00354
|
PUNB0010810
|
1515
|
16/04/2024
|
No Such Account
|
|
100
|
PB2620013_220224FTO_88848
|
2620013000NRG24210120240190023
|
3040151437
|
22/02/2024
|
Sewak Singh
|
Sewak Singh
|
2620013WL0009978
|
00554
|
KKBK0004095
|
3333
|
16/04/2024
|
No Such Account
|
|
101
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230044858
|
3962390802
|
26/06/2023
|
Judge singh
|
Judge singh
|
2620013WL002343
|
00554
|
KKBK0004073
|
3030
|
28/07/2023
|
Account Description Does not Tally
|
|
102
|
PB2620013_040124APB_FTO_82035
|
2620013000NRG24030120240178819
|
2352904161
|
04/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620013WL009422
|
00354
|
PUNB0108600
|
130
|
30/03/2024
|
A/c Blocked or Frozen
|
|
103
|
PB2620013_240723FTO_36374
|
2620013000NRG24220720230061262
|
4006130140
|
24/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL003244
|
00354
|
PUNB0108600
|
3030
|
29/07/2023
|
No Such Account
|
|
104
|
PB2620013_231023APB_FTO_63127
|
2620013000NRG24231020230110582
|
7903028352
|
23/10/2023
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL006028
|
00354
|
PUNB0010810
|
4242
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2620013_240723FTO_36554
|
2620013000NRG24240720230061834
|
4006132354
|
24/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL003291
|
00354
|
PUNB0010810
|
2121
|
29/07/2023
|
No Such Account
|
|
106
|
PB2620013_300124APB_FTO_85731
|
2620013000NRG24280120240195869
|
2352797274
|
30/01/2024
|
Ranjit kaur
|
Ranjit kaur
|
2620013WL010231
|
00688
|
FINO0001185
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
PB2620013_270224APB_FTO_89608
|
2620013000NRG24230220240220055
|
3040334403
|
27/02/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2620013WL011213
|
00554
|
KKBK0004073
|
10
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2620013_240723FTO_36374
|
2620013000NRG24240720230061728
|
4006130120
|
24/07/2023
|
surinder kaur
|
surinder kaur
|
2620013WL003289
|
00354
|
PUNB0051300
|
2121
|
29/07/2023
|
No Such Account
|
|
109
|
PB2620013_010124FTO_81684
|
2620013000NRG24261220230169947
|
2352786984
|
01/01/2024
|
Dalbir kaur
|
Dalbir kaur
|
2620013WL009049
|
00688
|
FINO0001185
|
3030
|
30/03/2024
|
No Such Account
|
|
110
|
PB2620013_020224APB_FTO_86392
|
2620013000NRG24020220240201423
|
2348759770
|
02/02/2024
|
Dhira singh
|
Dhira singh
|
2620013WL010491
|
00354
|
PUNB0010810
|
10
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2620013_300124APB_FTO_85731
|
2620013000NRG24280120240195842
|
2352797289
|
30/01/2024
|
Hira Singh
|
Hira Singh
|
2620013WL010231
|
00688
|
FINO0001185
|
3030
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
PB2620013_280324APB_FTO_96448
|
2620013000NRG24280320240240984
|
3156023716
|
28/03/2024
|
Jyoti
|
Jyoti
|
2620013WL012254
|
00354
|
PUNB0051300
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2620013_290823FTO_48583
|
2620013000NRG24290820230082185
|
5082639848
|
29/08/2023
|
Gurbir singh
|
Gurbir singh
|
2620013WL004513
|
00354
|
PUNB0051300
|
4545
|
02/09/2023
|
No Such Account
|
|
114
|
PB2620013_010124FTO_81684
|
2620014000NRG24291220230173227
|
2352787040
|
01/01/2024
|
buta singh
|
buta singh
|
2620014WL009211
|
00354
|
PUNB0038200
|
606
|
30/03/2024
|
No Such Account
|
|
115
|
PB2620013_020224APB_FTO_86392
|
2620013000NRG24010220240200156
|
2348759783
|
02/02/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL010425
|
00349
|
PSIB0020984
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2620013_040124APB_FTO_82035
|
2620013000NRG24030120240178776
|
2352904108
|
04/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2620013WL009419
|
00032
|
UTIB0001475
|
130
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2620013_040124APB_FTO_82035
|
2620013000NRG24030120240178927
|
2352904005
|
04/01/2024
|
Gursewak singh
|
Gursewak singh
|
2620013WL009429
|
00078
|
CNRB0002129
|
4500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2620013_121023APB_FTO_60783
|
2620013000NRG24111020230105665
|
7377640751
|
12/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620013WL005772
|
00354
|
PUNB0010810
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
PB2620013_211123APB_FTO_69945
|
2620013000NRG24211120230134302
|
9010891327
|
21/11/2023
|
Gurmukh singh
|
Gurmukh singh
|
2620013WL007230
|
00354
|
PUNB0051300
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2620013_231023APB_FTO_63127
|
2620013000NRG24231020230110571
|
7903028380
|
23/10/2023
|
Parveen Kaur
|
Parveen Kaur
|
2620013WL006028
|
00415
|
SBIN0004940
|
3939
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
PB2620013_280324APB_FTO_96448
|
2620013000NRG24280320240240985
|
3156023638
|
28/03/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2620013WL012254
|
00554
|
KKBK0004073
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2620013_290823FTO_48583
|
2620013000NRG24290820230082131
|
5082639861
|
29/08/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620013WL004513
|
00352
|
PUNB0PGB003
|
4545
|
02/09/2023
|
No Such Account
|
|
123
|
PB2620013_180423FTO_2873
|
2620013000NRG23190120230117211
|
1638140522
|
18/04/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL008957
|
00089
|
CBIN0284217
|
3102
|
17/05/2023
|
Account closed
|
|
124
|
PB2620013_150523APB_FTO_10345
|
2620013000NRG24110520230013619
|
1692104350
|
15/05/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620013WL000727
|
00554
|
KKBK0004095
|
3030
|
19/05/2023
|
Account closed
|
|
125
|
PB2620013_290224FTO_89932
|
2620013000NRG24111220230154719
|
3121676160
|
29/02/2024
|
Raju
|
Raju
|
2620013WL008301
|
00032
|
UTIB0001475
|
303
|
19/04/2024
|
No Such Account
|
|
126
|
PB2620013_231123APB_FTO_70970
|
2620013000NRG24231120230137593
|
9908987020
|
23/11/2023
|
Gian Singh
|
Gian Singh
|
2620013WL007397
|
00089
|
CBIN0280343
|
1
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2620013_200324APB_FTO_94372
|
2620013000NRG24040320240226825
|
3152990908
|
20/03/2024
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL011478
|
00354
|
PUNB0051300
|
10
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2620013_180224APB_FTO_88205
|
2620013000NRG24150220240212508
|
2939337722
|
18/02/2024
|
Baljit
|
Baljit
|
2620013WL010896
|
00354
|
PUNB0051300
|
1950
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
PB2620013_180224APB_FTO_88205
|
2620013000NRG24150220240212606
|
2939337761
|
18/02/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2620013WL010896
|
00354
|
PUNB0108600
|
130
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2620013_280923APB_FTO_56845
|
2620013000NRG24280920230097948
|
7377272681
|
28/09/2023
|
Pardeep Singh
|
Pardeep Singh
|
2620013WL005373
|
00032
|
UTIB0001475
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
PB2620013_150523APB_FTO_10345
|
2620013000NRG24060520230010158
|
1692104415
|
15/05/2023
|
Bikar singh
|
Bikar singh
|
2620013WL000558
|
00078
|
CNRB0002129
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2620013_110923APB_FTO_51573
|
2620013000NRG24100920230088293
|
7128726821
|
11/09/2023
|
Manjit kaur
|
Manjit kaur
|
2620013WL004845
|
00032
|
UTIB0001475
|
3333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
PB2620013_101223APB_FTO_75520
|
2620013000NRG24101220230153673
|
9008328759
|
10/12/2023
|
hardeep
|
hardeep
|
2620013WL008247
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2620013_201123FTO_69639
|
2620013000NRG24201120230132824
|
9010688182
|
20/11/2023
|
Nirmal singh
|
Nirmal singh
|
2620013WL007174
|
00354
|
PUNB0051300
|
303
|
01/01/2024
|
No Such Account
|
|
135
|
PB2620013_201123FTO_69639
|
2620013000NRG24201120230132826
|
9010688181
|
20/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL007174
|
00354
|
PUNB0051300
|
303
|
01/01/2024
|
No Such Account
|
|
136
|
PB2620013_110923APB_FTO_51573
|
2620013000NRG24100920230088292
|
7128726813
|
11/09/2023
|
Jodhpal singh
|
Jodhpal singh
|
2620013WL004845
|
00152
|
HDFC0002297
|
3333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2620013_101223APB_FTO_75520
|
2620013000NRG24101220230153654
|
9008328762
|
10/12/2023
|
Jagir Kaur
|
Jagir Kaur
|
2620013WL008247
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2620013_231123APB_FTO_70970
|
2620013000NRG24231120230137595
|
9908987012
|
23/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2620013WL007398
|
00354
|
PUNB0051300
|
560
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
139
|
PB2620013_270923FTO_56431
|
2620013000NRG24270920230097287
|
7375404230
|
27/09/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2620013WL005340
|
00354
|
PUNB0638000
|
2121
|
10/11/2023
|
No Such Account
|
|
140
|
PB2620013_130423FTO_2102
|
2620013000NRG24120420230000498
|
1638072262
|
13/04/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2620013WL000035
|
00688
|
FINO0001001
|
606
|
17/05/2023
|
No Such Account
|
|
141
|
PB2620013_180224APB_FTO_88205
|
2620013000NRG24150220240212607
|
2939337762
|
18/02/2024
|
Subheg singh
|
Subheg singh
|
2620013WL010896
|
00354
|
PUNB0108600
|
130
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2620013_280124APB_FTO_85331
|
2620013000NRG24270120240195035
|
2352877844
|
28/01/2024
|
Pargat Singh
|
Pargat Singh
|
2620013WL010193
|
00089
|
CBIN0284217
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2620013_270923FTO_56431
|
2620013000NRG24270920230097296
|
7375404229
|
27/09/2023
|
Jagtar singh
|
Jagtar singh
|
2620013WL005340
|
00554
|
KKBK0004073
|
606
|
10/11/2023
|
No Such Account
|
|
144
|
PB2620013_101223APB_FTO_75520
|
2620013000NRG24071220230152371
|
9008328752
|
10/12/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620013WL008181
|
00354
|
PUNB0051300
|
150
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2620013_010124APB_FTO_81689
|
2620013000NRG24261220230169297
|
2352916009
|
01/01/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2620013WL009023
|
00089
|
CBIN0280343
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
PB2620013_290823FTO_48308
|
2620013000NRG24290820230080549
|
5078610658
|
29/08/2023
|
partap singh
|
partap singh
|
2620013WL004443
|
00688
|
FINO0001185
|
3030
|
02/09/2023
|
No Such Account
|
|
147
|
PB2620013_290823FTO_48308
|
2620013000NRG24290820230080553
|
5078610644
|
29/08/2023
|
Baljit kaur
|
Baljit kaur
|
2620013WL004443
|
00688
|
FINO0001185
|
3030
|
02/09/2023
|
No Such Account
|
|
148
|
PB2620013_191123APB_FTO_69531
|
2620014000NRG24191120230130571
|
8993229155
|
19/11/2023
|
Raj Singh
|
Raj Singh
|
2620014WL007086
|
00349
|
PSIB0000185
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
PB2620013_140623FTO_21465
|
2620013000NRG24130620230038405
|
2797500323
|
14/06/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL002007
|
00354
|
PUNB0051300
|
4545
|
27/06/2023
|
No Such Account
|
|
150
|
PB2620013_201223FTO_78848
|
2620013000NRG24201220230163887
|
1556204071
|
20/12/2023
|
Charan Kaur
|
Charan Kaur
|
2620013WL008788
|
00354
|
PUNB0010810
|
3030
|
09/03/2024
|
A/c Blocked or Frozen
|
|
151
|
PB2620013_020224APB_FTO_86391
|
2620014000NRG24310120240198945
|
2348766288
|
02/02/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620014WL010386
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
PB2620013_020224APB_FTO_86391
|
2620013000NRG24010220240201078
|
2348766353
|
02/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2620013WL010480
|
00152
|
HDFC0002297
|
3300
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
PB2620013_150523FTO_10339
|
2620013000NRG24110520230013493
|
1691500705
|
15/05/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL000720
|
00354
|
PUNB0051300
|
3020
|
19/05/2023
|
No Such Account
|
|
154
|
PB2620013_180224APB_FTO_88202
|
2620013000NRG24150220240212092
|
2932232123
|
18/02/2024
|
Gursewak singh
|
Gursewak singh
|
2620013WL010887
|
00078
|
CNRB0002129
|
3030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
PB2620013_010124APB_FTO_81689
|
2620013000NRG24291220230173376
|
2352915965
|
01/01/2024
|
Ninder kaur
|
Ninder kaur
|
2620013WL009216
|
00354
|
PUNB0051300
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2620013_020224APB_FTO_86391
|
2620014000NRG24310120240198942
|
2348766285
|
02/02/2024
|
Satinderbir Singh
|
Satinderbir Singh
|
2620014WL010386
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
PB2620013_010124APB_FTO_81689
|
2620013000NRG24281220230172994
|
2352915904
|
01/01/2024
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL009200
|
00354
|
PUNB0051300
|
160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2620013_290823FTO_48308
|
2620013000NRG24290820230080550
|
5078610690
|
29/08/2023
|
Satnam singh
|
Satnam singh
|
2620013WL004443
|
00688
|
FINO0001185
|
3030
|
02/09/2023
|
No Such Account
|
|
159
|
PB2620013_290324APB_FTO_96590
|
2620013000NRG24230320240238928
|
3153056445
|
29/03/2024
|
Jagtar singh
|
Jagtar singh
|
2620013WL012131
|
00354
|
PUNB0051300
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2620013_020224APB_FTO_86391
|
2620014000NRG24310120240198923
|
2348766423
|
02/02/2024
|
Amarjeet
|
Amarjeet
|
2620014WL010386
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
PB2620013_200823FTO_45574
|
2620013000NRG24200820230075429
|
4910782375
|
20/08/2023
|
Jass kaur
|
Jass kaur
|
2620013WL004180
|
00354
|
PUNB0010810
|
2727
|
28/08/2023
|
No Such Account
|
|
162
|
PB2620013_260523APB_FTO_14148
|
2620013000NRG24260520230023490
|
1985838606
|
26/05/2023
|
Harjit kaur
|
Harjit kaur
|
2620013WL001236
|
00349
|
PSIB0000185
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2620013_010124APB_FTO_81689
|
2620013000NRG24281220230172714
|
2352915901
|
01/01/2024
|
PIARO
|
PIARO
|
2620013WL009193
|
00354
|
PUNB0051300
|
4545
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2620013_290823FTO_48308
|
2620013000NRG24290820230080548
|
5078610642
|
29/08/2023
|
Balwinder singh
|
Balwinder singh
|
2620013WL004443
|
00688
|
FINO0001185
|
3030
|
02/09/2023
|
No Such Account
|
|
165
|
PB2620013_290823FTO_48308
|
2620013000NRG24290820230080552
|
5078610643
|
29/08/2023
|
Daljit singh
|
Daljit singh
|
2620013WL004443
|
00688
|
FINO0001185
|
3030
|
02/09/2023
|
No Such Account
|
|
166
|
PB2620013_010124APB_FTO_81689
|
2620013000NRG24301220230173783
|
N122302071D74
|
01/01/2024
|
Rohitpal Singh
|
Rohitpal Singh
|
2620013WL009236
|
00354
|
PUNB0051300
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
PB2620013_020224APB_FTO_86391
|
2620013000NRG24310120240199838
|
2348766332
|
02/02/2024
|
Pargat Singh
|
Pargat Singh
|
2620013WL010417
|
00089
|
CBIN0284217
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2620013_270224APB_FTO_89608
|
2620013000NRG24230220240220054
|
3040334444
|
27/02/2024
|
Jyoti
|
Jyoti
|
2620013WL011213
|
00354
|
PUNB0638000
|
10
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2620013_110523FTO_9642
|
2620013000NRG24240420230004752
|
1691500322
|
11/05/2023
|
Ravinder Singh
|
Ravinder Singh
|
2620013WL000302
|
00089
|
CBIN0284217
|
3030
|
19/05/2023
|
No Such Account
|
|
170
|
PB2620013_180423FTO_2873
|
2620013000NRG23190120230117205
|
1638140515
|
18/04/2023
|
Kasmir Kaur
|
Kasmir Kaur
|
2620013WL008957
|
00089
|
CBIN0280343
|
3102
|
17/05/2023
|
Account closed
|
|
171
|
PB2620013_040124APB_FTO_82035
|
2620013000NRG24030120240178857
|
N01240029DCDA
|
04/01/2024
|
Gurbhej singh
|
Gurbhej singh
|
2620013WL009423
|
00688
|
FINO0001185
|
3939
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
PB2620013_030823FTO_40419
|
2620013000NRG24030820230067346
|
4418200799
|
03/08/2023
|
BAKHSIS
|
BAKHSIS
|
2620013WL003608
|
00415
|
SBIN0004940
|
3030
|
10/08/2023
|
No Such Account
|
|
173
|
PB2620013_071223APB_FTO_74707
|
2620013000NRG24061220230151735
|
9004749961
|
07/12/2023
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL008120
|
00354
|
PUNB0010810
|
4545
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2620013_150523APB_FTO_10343
|
2620013000NRG24080520230010866
|
1692097153
|
15/05/2023
|
Rashpal Singh
|
Rashpal Singh
|
2620013WL000609
|
00114
|
UTIB0STTN01
|
3939
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2620013_121023APB_FTO_60783
|
2620013000NRG24111020230105349
|
7377640754
|
12/10/2023
|
gurbachan singh
|
gurbachan singh
|
2620013WL005753
|
00354
|
PUNB0108600
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2620013_200923FTO_54388
|
2620013000NRG24180920230090938
|
7263089520
|
20/09/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL005054
|
00354
|
PUNB0051300
|
2121
|
09/11/2023
|
No Such Account
|
|
177
|
PB2620013_201123APB_FTO_69864
|
2620013000NRG24201120230133958
|
8993231064
|
20/11/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2620013WL007217
|
00354
|
PUNB0108600
|
600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2620013_270224APB_FTO_89608
|
2620013000NRG24220220240219742
|
3040334375
|
27/02/2024
|
Jasbir Singh
|
Jasbir Singh
|
2620013WL011197
|
00032
|
UTIB0001475
|
10
|
16/04/2024
|
Account closed
|
|
179
|
PB2620013_270224APB_FTO_89606
|
2620013000NRG24220220240219971
|
3040337763
|
27/02/2024
|
Gurjit singh
|
Gurjit singh
|
2620013WL011204
|
00688
|
FINO0001185
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2620013_110523FTO_9642
|
2620013000NRG24240420230004753
|
1691500321
|
11/05/2023
|
Balaji Kaur
|
Balaji Kaur
|
2620013WL000302
|
00089
|
CBIN0284217
|
3030
|
19/05/2023
|
No Such Account
|
|
181
|
PB2620013_010124FTO_81684
|
2620013000NRG24261220230169946
|
2352786999
|
01/01/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2620013WL009049
|
00688
|
FINO0001185
|
3030
|
30/03/2024
|
No Such Account
|
|
182
|
PB2620013_290823FTO_48583
|
2620013000NRG24290820230082157
|
5082639835
|
29/08/2023
|
Jass kaur
|
Jass kaur
|
2620013WL004513
|
00354
|
PUNB0010810
|
4545
|
02/09/2023
|
No Such Account
|
|
183
|
PB2620013_300124APB_FTO_85731
|
2620013000NRG24300120240197983
|
2352797260
|
30/01/2024
|
Bakhsish singh
|
Bakhsish singh
|
2620013WL010338
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
PB2620013_020224APB_FTO_86392
|
2620013000NRG24010220240200150
|
2348759858
|
02/02/2024
|
Harchand singh
|
Harchand singh
|
2620013WL010425
|
00349
|
PSIB0020984
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2620013_200124APB_FTO_84564
|
2620013000NRG24150120240186505
|
2342736937
|
20/01/2024
|
Baldev Singh
|
Baldev Singh
|
2620013WL009830
|
00089
|
CBIN0280343
|
70
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2620013_211123APB_FTO_69945
|
2620013000NRG24211120230134304
|
9010891300
|
21/11/2023
|
JOGINDRO
|
JOGINDRO
|
2620013WL007230
|
00354
|
PUNB0051300
|
2424
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
PB2620013_110523FTO_9642
|
2620013000NRG24240420230004755
|
1691500317
|
11/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL000302
|
00089
|
CBIN0284217
|
3030
|
19/05/2023
|
No Such Account
|
|
188
|
PB2620013_290823FTO_48583
|
2620013000NRG24290820230082133
|
5082639852
|
29/08/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2620013WL004513
|
00352
|
PUNB0PGB003
|
4545
|
02/09/2023
|
No Such Account
|
|
189
|
PB2620013_290823FTO_48583
|
2620013000NRG24290820230082155
|
5082639840
|
29/08/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL004513
|
00354
|
PUNB0010810
|
4545
|
02/09/2023
|
No Such Account
|
|
190
|
PB2620013_071123APB_FTO_67159
|
2620013000NRG24071120230121378
|
8011217511
|
07/11/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
2620013WL006585
|
00354
|
PUNB0638000
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211122
|
3036826754
|
22/02/2024
|
Parkash Singh
|
Parkash Singh
|
2620013WL0010853
|
00415
|
SBIN0004940
|
3939
|
16/04/2024
|
Account closed
|
|
192
|
PB2620013_220623APB_FTO_24995
|
2620013000NRG24220620230044437
|
3962562190
|
22/06/2023
|
Bhimla Devi
|
Bhimla Devi
|
2620013WL002322
|
00554
|
KKBK0004073
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2620013_300623APB_FTO_28292
|
2620013000NRG24280620230048457
|
3962654961
|
30/06/2023
|
Rajbir Kaur
|
Rajbir Kaur
|
2620013WL002525
|
00354
|
PUNB0051300
|
2727
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
PB2620013_300623FTO_28285
|
2620013000NRG24300620230050051
|
3962381511
|
30/06/2023
|
Surjit Singh
|
Surjit Singh
|
2620013WL002614
|
00354
|
PUNB0051300
|
2424
|
28/07/2023
|
No Such Account
|
|
195
|
PB2620013_150523FTO_10340
|
2620014000NRG24120520230013961
|
1691499184
|
15/05/2023
|
balwinder kaur
|
balwinder kaur
|
2620014WL000748
|
00354
|
PUNB0108600
|
909
|
19/05/2023
|
A/c Blocked or Frozen
|
|
196
|
PB2620013_031123FTO_66126
|
2620013000NRG24031120230118400
|
8011144907
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL006435
|
00688
|
FINO0001185
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
|
197
|
PB2620013_071123APB_FTO_67159
|
2620013000NRG24071120230121525
|
8011217381
|
07/11/2023
|
sarbjit kaur
|
sarbjit kaur
|
2620013WL006593
|
00349
|
PSIB0020984
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035770
|
4772680659
|
14/08/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2620013WL0001839
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
199
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035775
|
4772680663
|
14/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL0001840
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
200
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035834
|
4772680678
|
14/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL0001864
|
00354
|
PUNB0051300
|
2727
|
23/08/2023
|
No Such Account
|
|
201
|
PB2620013_150124APB_FTO_83851
|
2620013000NRG24120120240184431
|
N012400C9BD4E
|
15/01/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL009749
|
00032
|
UTIB0002371
|
20
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2620013_150124APB_FTO_83851
|
2620013000NRG24120120240184917
|
N012400C9BEA7
|
15/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2620013WL009772
|
00032
|
UTIB0002371
|
40
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2620013_140823FTO_43636
|
2620013000NRG24120820230071387
|
4772684164
|
14/08/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL003879
|
00688
|
FINO0001185
|
3030
|
23/08/2023
|
No Such Account
|
|
204
|
PB2620013_140823FTO_43666
|
2620013000NRG24220720230061474
|
4772680651
|
14/08/2023
|
Daljit kaur
|
Daljit kaur
|
2620013WL0003268
|
00354
|
PUNB0051300
|
2424
|
23/08/2023
|
No Such Account
|
|
205
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035771
|
4772680658
|
14/08/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2620013WL0001839
|
00354
|
PUNB0051300
|
606
|
23/08/2023
|
No Such Account
|
|
206
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035774
|
4772680664
|
14/08/2023
|
Balaji Kaur
|
Balaji Kaur
|
2620013WL0001840
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
207
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035799
|
4772680654
|
14/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0001856
|
00354
|
PUNB0051300
|
4242
|
23/08/2023
|
No Such Account
|
|
208
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035837
|
4772680655
|
14/08/2023
|
Bhinder singh
|
Bhinder singh
|
2620013WL0001867
|
00354
|
PUNB0051300
|
4848
|
23/08/2023
|
No Such Account
|
|
209
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211119
|
3036826746
|
22/02/2024
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL0010853
|
00354
|
PUNB0051300
|
3636
|
16/04/2024
|
No Such Account
|
|
210
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211129
|
3036826753
|
22/02/2024
|
Jarnail Singh
|
Jarnail Singh
|
2620013WL0010856
|
00354
|
PUNB0051300
|
560
|
16/04/2024
|
No Such Account
|
|
211
|
PB2620013_300623APB_FTO_28292
|
2620013000NRG24300620230050371
|
3962655175
|
30/06/2023
|
bhan singh
|
bhan singh
|
2620013WL002634
|
00354
|
PUNB0051300
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2620013_300623APB_FTO_28292
|
2620013000NRG24300620230051211
|
3962655077
|
30/06/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620013WL002679
|
00078
|
CNRB0002129
|
3030
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
PB2620013_031123FTO_66126
|
2620013000NRG24031120230118401
|
8011144910
|
03/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2620013WL006435
|
00688
|
FINO0001185
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
|
214
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192867
|
3040151444
|
22/02/2024
|
mandeep kaur
|
mandeep kaur
|
2620013WL0010079
|
00554
|
KKBK0004095
|
3333
|
16/04/2024
|
No Such Account
|
|
215
|
PB2620013_220224FTO_88848
|
2620013000NRG24240120240194490
|
3040151483
|
22/02/2024
|
Jagtar singh
|
Jagtar singh
|
2620013WL0010157
|
00354
|
PUNB0638000
|
606
|
16/04/2024
|
No Such Account
|
|
216
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195745
|
3040151548
|
22/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL0010212
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
217
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195760
|
3040151562
|
22/02/2024
|
suchain singh
|
suchain singh
|
2620013WL0010218
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
218
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195769
|
3040151626
|
22/02/2024
|
shinda singh
|
shinda singh
|
2620013WL0010218
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
219
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195781
|
3040151584
|
22/02/2024
|
Baljeet Singh
|
Baljeet Singh
|
2620013WL0010219
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
220
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195793
|
3040151612
|
22/02/2024
|
Gurpartap Singh
|
Gurpartap Singh
|
2620013WL0010223
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
221
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198869
|
3040151582
|
22/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL0010368
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
222
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198875
|
3040151560
|
22/02/2024
|
Harmeet kaur
|
Harmeet kaur
|
2620013WL0010369
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
223
|
PB2620013_020623APB_FTO_17241
|
2620013000NRG24020620230030349
|
2309927698
|
02/06/2023
|
gurnam singh
|
gurnam singh
|
2620013WL001582
|
00688
|
FINO0001001
|
4242
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
PB2620013_220224FTO_88848
|
2620013000NRG24070920230087391
|
3040151458
|
22/02/2024
|
kashmir singh
|
kashmir singh
|
2620013WL0004799
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
225
|
PB2620013_220224FTO_88848
|
2620013000NRG24080120240180948
|
3040151526
|
22/02/2024
|
charan kaur
|
charan kaur
|
2620013WL0009571
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
226
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157165
|
3040151515
|
22/02/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0008443
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
227
|
PB2620013_220224FTO_88848
|
2620013000NRG24140220240211112
|
3040151571
|
22/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL0010849
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
228
|
PB2620013_180723FTO_34101
|
2620013000NRG24180720230058901
|
3962387947
|
18/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620013WL003100
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
229
|
PB2620013_180723FTO_34101
|
2620013000NRG24180720230058910
|
3962387946
|
18/07/2023
|
Kanwaljit kaur
|
Kanwaljit kaur
|
2620013WL003100
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
230
|
PB2620013_191123FTO_69495
|
2620013000NRG24181120230129302
|
8992933212
|
19/11/2023
|
Shindo
|
Shindo
|
2620013WL007020
|
00089
|
CBIN0280343
|
303
|
01/01/2024
|
Account closed
|
|
231
|
PB2620013_210423APB_FTO_4423
|
2620013000NRG24200420230003023
|
1638432795
|
21/04/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2620013WL000209
|
00354
|
PUNB0010810
|
1515
|
17/05/2023
|
Account closed
|
|
232
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230045074
|
3962391201
|
26/06/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL002351
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
233
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192760
|
3040151639
|
22/02/2024
|
kushlya
|
kushlya
|
2620013WL0010063
|
00554
|
KKBK0004095
|
2424
|
16/04/2024
|
No Such Account
|
|
234
|
PB2620013_220224FTO_88848
|
2620013000NRG24271220230171190
|
3040151506
|
22/02/2024
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0009123
|
00354
|
PUNB0051300
|
3020
|
16/04/2024
|
No Such Account
|
|
235
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195801
|
3040151597
|
22/02/2024
|
partap singh
|
partap singh
|
2620013WL0010226
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
236
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198872
|
3040151579
|
22/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL0010368
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
237
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198896
|
3040151551
|
22/02/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0010376
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
238
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198900
|
3040151460
|
22/02/2024
|
Parkash Kaur
|
Parkash Kaur
|
2620013WL0010379
|
00354
|
PUNB0051300
|
909
|
16/04/2024
|
No Such Account
|
|
239
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198909
|
3040151469
|
22/02/2024
|
Santokh Singh
|
Santokh Singh
|
2620013WL0010382
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
240
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198911
|
3040151463
|
22/02/2024
|
Avtar singh
|
Avtar singh
|
2620013WL0010383
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
241
|
PB2620013_080623APB_FTO_19444
|
2620013000NRG24080620230034647
|
2491202573
|
08/06/2023
|
Gurjant Singh
|
Gurjant Singh
|
2620013WL001780
|
00354
|
PUNB0051300
|
2424
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2620013_310823FTO_49167
|
2620013000NRG24300820230083065
|
5284917816
|
31/08/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL004550
|
00688
|
FINO0001185
|
3333
|
07/09/2023
|
No Such Account
|
|
243
|
PB2620013_310823FTO_49167
|
2620013000NRG24300820230083069
|
5284917796
|
31/08/2023
|
shubpreet singh
|
shubpreet singh
|
2620013WL004550
|
00688
|
FINO0001185
|
3030
|
07/09/2023
|
No Such Account
|
|
244
|
PB2620013_161023APB_FTO_61355
|
2620013000NRG24151020230107680
|
7376299088
|
16/10/2023
|
bhan singh
|
bhan singh
|
2620013WL005885
|
00354
|
PUNB0010810
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
PB2620013_201123APB_FTO_69644
|
2620013000NRG24201120230133044
|
9010890792
|
20/11/2023
|
bhan singh
|
bhan singh
|
2620013WL007189
|
00089
|
CBIN0280343
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PB2620013_120623APB_FTO_20404
|
2620013000NRG24090620230036422
|
2562490982
|
12/06/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620013WL001889
|
00352
|
PUNB0PGB003
|
2727
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
PB2620013_241023FTO_63393
|
2620013000NRG24241020230111589
|
7901835312
|
24/10/2023
|
Sonu Singh
|
Sonu Singh
|
2620013WL006084
|
00691
|
IPOS0000001
|
4545
|
22/11/2023
|
No Such Account
|
|
248
|
PB2620013_010124FTO_81685
|
2620013000NRG24261220230169931
|
2352787070
|
01/01/2024
|
Darshan kaur
|
Darshan kaur
|
2620013WL009048
|
00688
|
FINO0001185
|
3030
|
30/03/2024
|
A/c Blocked or Frozen
|
|
249
|
PB2620013_010124FTO_81682
|
2620013000NRG24281220230172980
|
2352786826
|
01/01/2024
|
Roop Singh
|
Roop Singh
|
2620013WL009200
|
00354
|
PUNB0108600
|
160
|
30/03/2024
|
No Such Account
|
|
250
|
PB2620013_010124FTO_81685
|
2620013000NRG24311220230177178
|
2352787128
|
01/01/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620013WL009349
|
00691
|
IPOS0000001
|
3333
|
30/03/2024
|
No Such Account
|
|
251
|
PB2620013_031023FTO_57835
|
2620013000NRG24031020230099326
|
7375336279
|
03/10/2023
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL005450
|
00691
|
IPOS0000001
|
3939
|
10/11/2023
|
No Such Account
|
|
252
|
PB2620013_200124APB_FTO_84565
|
2620013000NRG24150120240186547
|
2342736647
|
20/01/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL009830
|
00349
|
PSIB0020984
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2620013_010124FTO_81685
|
2620013000NRG24261220230169926
|
2352787150
|
01/01/2024
|
BAKHSIS
|
BAKHSIS
|
2620013WL009048
|
00354
|
PUNB0051300
|
3030
|
30/03/2024
|
No Such Account
|
|
254
|
PB2620013_191123APB_FTO_69496
|
2620014000NRG24181120230129354
|
8993232232
|
19/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620014WL007024
|
00349
|
PSIB0020984
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
PB2620013_191123APB_FTO_69496
|
2620014000NRG24181120230129385
|
8993232240
|
19/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2620014WL007025
|
00354
|
PUNB0339500
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
|
256
|
PB2620013_200124APB_FTO_84565
|
2620013000NRG24180120240187540
|
2342736794
|
20/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2620013WL009880
|
00032
|
UTIB0002371
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
PB2620013_180723APB_FTO_34112
|
2620014000NRG24070720230054274
|
3962662126
|
18/07/2023
|
Satnam Singh
|
Satnam Singh
|
2620014WL002851
|
00354
|
PUNB0108600
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
PB2620013_201123APB_FTO_69644
|
2620013000NRG24191120230131132
|
9010890767
|
20/11/2023
|
hardeep
|
hardeep
|
2620013WL007111
|
00354
|
PUNB0051300
|
4242
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
PB2620013_080623APB_FTO_19444
|
2620014000NRG24080620230035044
|
2491202393
|
08/06/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620014WL001812
|
00354
|
PUNB0108600
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
PB2620013_080623APB_FTO_19444
|
2620013000NRG24060620230033197
|
2491202449
|
08/06/2023
|
Bikar singh
|
Bikar singh
|
2620013WL001711
|
00078
|
CNRB0002129
|
3636
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2620013_191123APB_FTO_69496
|
2620013000NRG24181120230128816
|
8993232338
|
19/11/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620013WL007001
|
00554
|
KKBK0004073
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
PB2620013_110523FTO_9649
|
2620013000NRG24300420230006589
|
1691500982
|
11/05/2023
|
Karamjit kaur
|
Karamjit kaur
|
2620013WL000397
|
00554
|
KKBK0004095
|
3333
|
19/05/2023
|
No Such Account
|
|
263
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156980
|
3040151745
|
22/02/2024
|
amarjit kaur
|
amarjit kaur
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
264
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156992
|
3040151757
|
22/02/2024
|
sukhwinder singh
|
sukhwinder singh
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
265
|
PB2620013_220224FTO_88857
|
2620014000NRG24230120240192851
|
3040151814
|
22/02/2024
|
Manju kaur
|
Manju kaur
|
2620014WL0010072
|
00688
|
FINO0001185
|
3030
|
16/04/2024
|
No Such Account
|
|
266
|
PB2620013_220224FTO_88857
|
2620014000NRG24250120240194530
|
3040151799
|
22/02/2024
|
Raj Singh
|
Raj Singh
|
2620014WL0010163
|
00354
|
PUNB0051300
|
900
|
16/04/2024
|
No Such Account
|
|
267
|
PB2620013_220224FTO_88857
|
2620014000NRG24280120240196394
|
3040151854
|
22/02/2024
|
Vijaypal Singh
|
Vijaypal Singh
|
2620014WL0010262
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
268
|
PB2620013_030423APB_FTO_328
|
2620013000NRG23270320230135739
|
1487783412
|
03/04/2023
|
Baljit
|
Baljit
|
2620013WL010080
|
00415
|
SBIN0004940
|
2820
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180226
|
3040151737
|
22/02/2024
|
Gursewak singh
|
Gursewak singh
|
2620013WL0009527
|
00078
|
CNRB0002129
|
4545
|
16/04/2024
|
No Such Account
|
|
270
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180509
|
3040151780
|
22/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2620013WL0009541
|
00032
|
UTIB0001475
|
750
|
16/04/2024
|
No Such Account
|
|
271
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180510
|
3040151781
|
22/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2620013WL0009541
|
00032
|
UTIB0001475
|
303
|
16/04/2024
|
No Such Account
|
|
272
|
PB2620013_220224FTO_88857
|
2620013000NRG24080120240180947
|
3040151731
|
22/02/2024
|
Daljit Singh
|
Daljit Singh
|
2620013WL0009570
|
00354
|
PUNB0108600
|
4500
|
16/04/2024
|
No Such Account
|
|
273
|
PB2620013_220224FTO_88857
|
2620013000NRG24140220240211094
|
3040151773
|
22/02/2024
|
Gian Singh
|
Gian Singh
|
2620013WL0010847
|
00352
|
PUNB0PGB003
|
1
|
16/04/2024
|
No Such Account
|
|
274
|
PB2620013_220224FTO_88857
|
2620013000NRG24141220230157565
|
3040151666
|
22/02/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL0008478
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
275
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240193581
|
3040151768
|
22/02/2024
|
Chanan Singh
|
Chanan Singh
|
2620013WL0010126
|
00354
|
PUNB0638000
|
303
|
16/04/2024
|
No Such Account
|
|
276
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240194488
|
3040151840
|
22/02/2024
|
hardev singh
|
hardev singh
|
2620013WL0010156
|
00554
|
KKBK0004095
|
303
|
16/04/2024
|
No Such Account
|
|
277
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194596
|
3040151675
|
22/02/2024
|
Tara Singh
|
Tara Singh
|
2620013WL0010172
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
278
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195775
|
3040151860
|
22/02/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2620013WL0010219
|
00354
|
PUNB0051300
|
750
|
16/04/2024
|
No Such Account
|
|
279
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195823
|
3040151672
|
22/02/2024
|
Rajdeep Singh
|
Rajdeep Singh
|
2620013WL0010229
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
280
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240196341
|
3040151743
|
22/02/2024
|
CHARAN SINGH
|
CHARAN SINGH
|
2620013WL0010255
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
281
|
PB2620013_281123FTO_71753
|
2620013000NRG24281120230139470
|
9007973914
|
28/11/2023
|
Gurjinder singh
|
Gurjinder singh
|
2620013WL007504
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
282
|
PB2620013_220224FTO_88857
|
2620014000NRG24280120240196395
|
3040151855
|
22/02/2024
|
Vijaypal Singh
|
Vijaypal Singh
|
2620014WL0010262
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
283
|
PB2620013_020623APB_FTO_16913
|
2620013000NRG24300520230027411
|
2311845639
|
02/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL001456
|
00032
|
UTIB0002371
|
1410
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2620013_220224FTO_88857
|
2620014000NRG24050120240180501
|
3040151763
|
22/02/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620014WL0009540
|
00354
|
PUNB0108600
|
303
|
16/04/2024
|
No Such Account
|
|
285
|
PB2620013_220224FTO_88857
|
2620013000NRG24061220230151477
|
3040151782
|
22/02/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2620013WL0008104
|
00354
|
PUNB0108600
|
3030
|
16/04/2024
|
No Such Account
|
|
286
|
PB2620013_131223APB_FTO_76726
|
2620013000NRG24121220230155098
|
1158599941
|
13/12/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2620013WL008322
|
00354
|
PUNB0108600
|
150
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
PB2620013_220224FTO_88857
|
2620013000NRG24230120240192640
|
3040151835
|
22/02/2024
|
Harpal Singh
|
Harpal Singh
|
2620013WL0010059
|
00554
|
KKBK0004073
|
303
|
16/04/2024
|
No Such Account
|
|
288
|
PB2620013_140823FTO_43666
|
2620013000NRG24070820230069377
|
4772680677
|
14/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0003724
|
00354
|
PUNB0051300
|
2424
|
23/08/2023
|
No Such Account
|
|
289
|
PB2620013_071123APB_FTO_67159
|
2620013000NRG24071120230121553
|
8011217386
|
07/11/2023
|
Harvinder singh
|
Harvinder singh
|
2620013WL006595
|
00349
|
PSIB0020984
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035790
|
4772680652
|
14/08/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0001850
|
00354
|
PUNB0051300
|
1515
|
23/08/2023
|
No Such Account
|
|
291
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035867
|
4772680692
|
14/08/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL0001873
|
00354
|
PUNB0051300
|
606
|
23/08/2023
|
No Such Account
|
|
292
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211113
|
3036826743
|
22/02/2024
|
arshdeep
|
arshdeep
|
2620013WL0010850
|
00688
|
FINO0001185
|
4545
|
16/04/2024
|
No Such Account
|
|
293
|
PB2620013_260923FTO_56114
|
2620013000NRG24260920230095524
|
7375324982
|
26/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL005254
|
00354
|
PUNB0108600
|
606
|
10/11/2023
|
No Such Account
|
|
294
|
PB2620013_201123FTO_69863
|
2620014000NRG24201120230133799
|
9010689671
|
20/11/2023
|
buta singh
|
buta singh
|
2620014WL007209
|
00354
|
PUNB0038200
|
909
|
01/01/2024
|
No Such Account
|
|
295
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035781
|
4772680666
|
14/08/2023
|
ranjit kaur
|
ranjit kaur
|
2620013WL0001843
|
00354
|
PUNB0051300
|
3333
|
23/08/2023
|
No Such Account
|
|
296
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035791
|
4772680653
|
14/08/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0001850
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
297
|
PB2620013_260623APB_FTO_26182
|
2620013000NRG24220620230044624
|
3962654027
|
26/06/2023
|
Hardev Singh
|
Hardev Singh
|
2620013WL002334
|
00349
|
PSIB0021417
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2620013_140823FTO_43666
|
2620013000NRG24220720230061475
|
4772680648
|
14/08/2023
|
kashmir singh
|
kashmir singh
|
2620013WL0003269
|
00354
|
PUNB0051300
|
1515
|
23/08/2023
|
No Such Account
|
|
299
|
PB2620013_040423FTO_573
|
2620013000NRG23030420230139271
|
1533215119
|
04/04/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL010302
|
00354
|
PUNB0029710
|
2820
|
13/05/2023
|
No Such Account
|
|
300
|
PB2620013_031123FTO_66126
|
2620013000NRG24031120230118317
|
8011144894
|
03/11/2023
|
Bhinda singh
|
Bhinda singh
|
2620013WL006431
|
00078
|
CNRB0002129
|
2727
|
25/11/2023
|
Account closed
|
|
301
|
PB2620013_031123FTO_66126
|
2620013000NRG24031120230118399
|
8011144905
|
03/11/2023
|
Darshan kaur
|
Darshan kaur
|
2620013WL006435
|
00688
|
FINO0001185
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
|
302
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035780
|
4772680667
|
14/08/2023
|
mandeep kaur
|
mandeep kaur
|
2620013WL0001843
|
00354
|
PUNB0051300
|
3333
|
23/08/2023
|
No Such Account
|
|
303
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035794
|
4772680665
|
14/08/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0001852
|
00354
|
PUNB0051300
|
3020
|
23/08/2023
|
No Such Account
|
|
304
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035865
|
4772680660
|
14/08/2023
|
Rashpal Singh
|
Rashpal Singh
|
2620013WL0001872
|
00354
|
PUNB0051300
|
3939
|
23/08/2023
|
No Such Account
|
|
305
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211116
|
3036826751
|
22/02/2024
|
Dhira singh
|
Dhira singh
|
2620013WL0010851
|
00354
|
PUNB0051300
|
1818
|
16/04/2024
|
No Such Account
|
|
306
|
PB2620013_140823FTO_43666
|
2620013000NRG24220720230061478
|
4772680679
|
14/08/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620013WL0003271
|
00354
|
PUNB0051300
|
2727
|
23/08/2023
|
No Such Account
|
|
307
|
PB2620013_031123FTO_66126
|
2620013000NRG24031120230118397
|
8011144906
|
03/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2620013WL006435
|
00688
|
FINO0001185
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
|
308
|
PB2620013_040224APB_FTO_86446
|
2620013000NRG24040220240202867
|
2348758865
|
04/02/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620013WL010552
|
00688
|
FINO0001185
|
3030
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
|
309
|
PB2620013_100124APB_FTO_83196
|
2620013000NRG24060120240180617
|
N01240086BE4A
|
10/01/2024
|
Sukhraj Singh
|
Sukhraj Singh
|
2620013WL009548
|
00354
|
PUNB0638000
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035773
|
4772680662
|
14/08/2023
|
Ravinder Singh
|
Ravinder Singh
|
2620013WL0001840
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
311
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035779
|
4772680668
|
14/08/2023
|
Manjit kaur
|
Manjit kaur
|
2620013WL0001842
|
00354
|
PUNB0051300
|
1515
|
23/08/2023
|
No Such Account
|
|
312
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035866
|
4772680693
|
14/08/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL0001873
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
313
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211130
|
3036826752
|
22/02/2024
|
Charanjit Singh
|
Charanjit Singh
|
2620013WL0010856
|
00354
|
PUNB0051300
|
560
|
16/04/2024
|
No Such Account
|
|
314
|
PB2620013_020224APB_FTO_86392
|
2620013000NRG24010220240200047
|
2348759805
|
02/02/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL010424
|
00032
|
UTIB0002371
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
PB2620013_030823FTO_40419
|
2620013000NRG24030820230067340
|
4418200781
|
03/08/2023
|
parmjit kaur
|
parmjit kaur
|
2620013WL003608
|
00089
|
CBIN0284217
|
3030
|
10/08/2023
|
No Such Account
|
|
316
|
PB2620013_200923FTO_54388
|
2620013000NRG24180920230090940
|
7263089519
|
20/09/2023
|
Jass kaur
|
Jass kaur
|
2620013WL005054
|
00354
|
PUNB0051300
|
2121
|
09/11/2023
|
No Such Account
|
|
317
|
PB2620013_240723FTO_36374
|
2620013000NRG24220720230061261
|
4006130141
|
24/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL003244
|
00354
|
PUNB0108600
|
3030
|
29/07/2023
|
No Such Account
|
|
318
|
PB2620013_020224APB_FTO_86392
|
2620013000NRG24010220240200141
|
2348759787
|
02/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL010425
|
00354
|
PUNB0051300
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2620013_190623APB_FTO_23272
|
2620013000NRG24190620230041747
|
2798622429
|
19/06/2023
|
Kanso
|
Kanso
|
2620013WL002201
|
00078
|
CNRB0002129
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2620013_201123APB_FTO_69864
|
2620013000NRG24201120230133442
|
8993231109
|
20/11/2023
|
Simar kaur
|
Simar kaur
|
2620013WL007202
|
00415
|
SBIN0051030
|
4545
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
PB2620013_280324APB_FTO_96448
|
2620013000NRG24210320240237830
|
3156023705
|
28/03/2024
|
Rajbir Kaur
|
Rajbir Kaur
|
2620013WL012085
|
00354
|
PUNB0051300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
PB2620013_110523FTO_9642
|
2620013000NRG24240420230004747
|
1691500326
|
11/05/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL000302
|
00089
|
CBIN0284217
|
3030
|
19/05/2023
|
No Such Account
|
|
323
|
PB2620013_020623FTO_17251
|
2620013000NRG24020620230031290
|
2311666316
|
02/06/2023
|
Dalbir kaur
|
Dalbir kaur
|
2620013WL001607
|
00354
|
PUNB0051300
|
3939
|
08/06/2023
|
No Such Account
|
|
324
|
PB2620013_141123FTO_68583
|
2620013000NRG24131120230123995
|
8992930540
|
14/11/2023
|
BAJ SINGH
|
BAJ SINGH
|
2620013WL006758
|
00354
|
PUNB0010810
|
2727
|
01/01/2024
|
No Such Account
|
|
325
|
PB2620013_270224APB_FTO_89608
|
2620013000NRG24220220240219221
|
3040334365
|
27/02/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL011175
|
00032
|
UTIB0002371
|
20
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
PB2620013_201123APB_FTO_69864
|
2620014000NRG24201120230133802
|
8993231068
|
20/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620014WL007209
|
00114
|
UTIB0STTN01
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
PB2620013_190623APB_FTO_23272
|
2620013000NRG24190620230041738
|
2798622438
|
19/06/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620013WL002201
|
00078
|
CNRB0002129
|
303
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
328
|
PB2620013_240723FTO_36554
|
2620013000NRG24240720230061835
|
4006132355
|
24/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL003291
|
00354
|
PUNB0010810
|
1818
|
29/07/2023
|
No Such Account
|
|
329
|
PB2620013_011023FTO_57371
|
2620014000NRG24011020230098475
|
7375333882
|
01/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2620014WL005404
|
00468
|
UBIN0560731
|
1515
|
10/11/2023
|
No Such Account
|
|
330
|
PB2620013_020224APB_FTO_86392
|
2620013000NRG24010220240200143
|
2348759854
|
02/02/2024
|
gurbachan singh
|
gurbachan singh
|
2620013WL010425
|
00354
|
PUNB0051300
|
20
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
PB2620013_200124APB_FTO_84564
|
2620013000NRG24150120240186578
|
2342736977
|
20/01/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL009831
|
00032
|
UTIB0002371
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
PB2620013_201123APB_FTO_69864
|
2620013000NRG24201120230133826
|
8993231134
|
20/11/2023
|
Kanso
|
Kanso
|
2620013WL007210
|
00352
|
PUNB0PGB003
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
PB2620013_240723FTO_36554
|
2620013000NRG24240720230061952
|
4006132329
|
24/07/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL003298
|
00688
|
FINO0001185
|
3030
|
29/07/2023
|
A/c Blocked or Frozen
|
|
334
|
PB2620013_250923FTO_55799
|
2620013000NRG24250920230094354
|
7375327374
|
25/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2620013WL005207
|
00176
|
IDIB000T523
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
|
335
|
PB2620013_040124APB_FTO_82035
|
2620013000NRG24030120240178866
|
2352903979
|
04/01/2024
|
Sardool Singh
|
Sardool Singh
|
2620013WL009425
|
00089
|
CBIN0280343
|
150
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
PB2620013_280124APB_FTO_85334
|
2620013000NRG24220120240190168
|
2355868467
|
28/01/2024
|
Dhira singh
|
Dhira singh
|
2620013WL009982
|
00354
|
PUNB0010810
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
PB2620013_310823FTO_49163
|
2620013000NRG24300820230083727
|
5284918260
|
31/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL004583
|
00554
|
KKBK0004073
|
4242
|
07/09/2023
|
No Such Account
|
|
338
|
PB2620013_110523FTO_9644
|
2620013000NRG24030520230007796
|
1691500229
|
11/05/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL000457
|
00554
|
KKBK0004073
|
606
|
19/05/2023
|
No Such Account
|
|
339
|
PB2620013_101223FTO_75519
|
2620013000NRG24081220230152522
|
8995621827
|
10/12/2023
|
Raj Kaur
|
Raj Kaur
|
2620013WL008189
|
00349
|
PSIB0000185
|
3333
|
01/01/2024
|
No Such Account
|
|
340
|
PB2620013_020623APB_FTO_17242
|
2620013000NRG24020620230030297
|
2313677910
|
02/06/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620013WL001578
|
00152
|
HDFC0002297
|
2727
|
08/06/2023
|
Account closed
|
|
341
|
PB2620013_101223FTO_75519
|
2620013000NRG24081220230152521
|
8995621771
|
10/12/2023
|
arshdeep
|
arshdeep
|
2620013WL008189
|
00089
|
CBIN0280343
|
3636
|
01/01/2024
|
No Such Account
|
|
342
|
PB2620013_200324APB_FTO_94390
|
2620013000NRG24120320240232250
|
3152989164
|
20/03/2024
|
Pooran Singh
|
Pooran Singh
|
2620013WL011683
|
00415
|
SBIN0004940
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
PB2620013_280124APB_FTO_85334
|
2620013000NRG24220120240190307
|
2355868357
|
28/01/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620013WL009991
|
00354
|
PUNB0108600
|
65
|
30/03/2024
|
A/c Blocked or Frozen
|
|
344
|
PB2620013_280124APB_FTO_85334
|
2620013000NRG24220120240190348
|
2355868439
|
28/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2620013WL009994
|
00032
|
UTIB0001475
|
65
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
PB2620013_310823FTO_49163
|
2620013000NRG24300820230083081
|
5284918229
|
31/08/2023
|
binder kaujr
|
binder kaujr
|
2620013WL004551
|
00688
|
FINO0001185
|
3030
|
07/09/2023
|
No Such Account
|
|
346
|
PB2620013_310823FTO_49163
|
2620013000NRG24300820230083759
|
5284918266
|
31/08/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620013WL004583
|
00554
|
KKBK0004073
|
4242
|
07/09/2023
|
No Such Account
|
|
347
|
PB2620013_200324APB_FTO_94390
|
2620013000NRG24120320240232253
|
3152989315
|
20/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL011683
|
00354
|
PUNB0010810
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
PB2620013_020224APB_FTO_86390
|
2620013000NRG24010220240201074
|
2348760772
|
02/02/2024
|
Chanan Singh
|
Chanan Singh
|
2620013WL010480
|
00349
|
PSIB0021417
|
3300
|
30/03/2024
|
Account closed
|
|
349
|
PB2620013_200923FTO_54396
|
2620013000NRG24200920230092949
|
7263088388
|
20/09/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620013WL005136
|
00354
|
PUNB0051300
|
3636
|
09/11/2023
|
No Such Account
|
|
350
|
PB2620013_280124APB_FTO_85334
|
2620013000NRG24220120240190249
|
2355868665
|
28/01/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620013WL009987
|
00688
|
FINO0001185
|
3030
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
|
351
|
PB2620013_280124APB_FTO_85334
|
2620013000NRG24220120240191474
|
2355868428
|
28/01/2024
|
Sukhraj Singh
|
Sukhraj Singh
|
2620013WL010023
|
00354
|
PUNB0638000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
PB2620013_080224APB_FTO_87126
|
2620013000NRG24070220240205181
|
2355927641
|
08/02/2024
|
Gurinder Singh
|
Gurinder Singh
|
2620013WL010624
|
00688
|
FINO0001185
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
PB2620013_200124APB_FTO_84562
|
2620014000NRG24160120240186935
|
2342737169
|
20/01/2024
|
Rajwant kaur
|
Rajwant kaur
|
2620014WL009850
|
00354
|
PUNB0051300
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
PB2620013_310823FTO_49163
|
2620013000NRG24300820230083749
|
5284918264
|
31/08/2023
|
Satnam Singh
|
Satnam Singh
|
2620013WL004583
|
00554
|
KKBK0004073
|
4242
|
07/09/2023
|
No Such Account
|
|
355
|
PB2620013_020623APB_FTO_17242
|
2620013000NRG24020620230030309
|
2313677846
|
02/06/2023
|
charan kaur
|
charan kaur
|
2620013WL001579
|
00354
|
PUNB0051300
|
2424
|
08/06/2023
|
Unclaimed/DEAF accounts
|
|
356
|
PB2620013_101223FTO_75519
|
2620013000NRG24071220230152228
|
8995621773
|
10/12/2023
|
Lakho
|
Lakho
|
2620013WL008172
|
00078
|
CNRB0002129
|
4242
|
01/01/2024
|
No Such Account
|
|
357
|
PB2620013_101223FTO_75519
|
2620013000NRG24091220230153099
|
8995621792
|
10/12/2023
|
Gurbir singh
|
Gurbir singh
|
2620013WL008215
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
358
|
PB2620013_280124APB_FTO_85334
|
2620013000NRG24270120240195182
|
2355868594
|
28/01/2024
|
kushlya
|
kushlya
|
2620013WL010198
|
00554
|
KKBK0004095
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
PB2620013_310823APB_FTO_49171
|
2620013000NRG24310820230084744
|
5285074408
|
31/08/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL004624
|
00354
|
PUNB0051300
|
2727
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
PB2620013_191123FTO_69495
|
2620014000NRG24181120230129364
|
8992933256
|
19/11/2023
|
Rekha kaur
|
Rekha kaur
|
2620014WL007024
|
00349
|
PSIB0020984
|
303
|
01/01/2024
|
Account closed
|
|
361
|
PB2620013_290324APB_FTO_96594
|
2620014000NRG24280320240241142
|
3153053521
|
29/03/2024
|
Gurnam Singh
|
Gurnam Singh
|
2620014WL012260
|
00089
|
CBIN0280343
|
130
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
PB2620013_090623FTO_19886
|
2620013000NRG24090620230036348
|
2545452654
|
09/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2620013WL001888
|
00354
|
PUNB0051300
|
3333
|
14/06/2023
|
No Such Account
|
|
363
|
PB2620013_120623APB_FTO_20470
|
2620013000NRG24120620230037369
|
2567007027
|
12/06/2023
|
Gurjant Singh
|
Gurjant Singh
|
2620013WL001950
|
00354
|
PUNB0051300
|
3333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230156910
|
3040151430
|
22/02/2024
|
gurnam singh
|
gurnam singh
|
2620013WL0008422
|
00688
|
FINO0001185
|
4242
|
16/04/2024
|
No Such Account
|
|
365
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230156940
|
3040151433
|
22/02/2024
|
Parveen Kaur
|
Parveen Kaur
|
2620013WL0008432
|
00691
|
IPOS0000001
|
3939
|
16/04/2024
|
No Such Account
|
|
366
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157103
|
3040151479
|
22/02/2024
|
Prakash Kaur
|
Prakash Kaur
|
2620013WL0008440
|
00354
|
PUNB0108600
|
3030
|
16/04/2024
|
No Such Account
|
|
367
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157161
|
3040151521
|
22/02/2024
|
Balkar singh
|
Balkar singh
|
2620013WL0008443
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
368
|
PB2620013_191123FTO_69495
|
2620013000NRG24181120230129325
|
8992933268
|
19/11/2023
|
milkit
|
milkit
|
2620013WL007022
|
00415
|
SBIN0004940
|
303
|
01/01/2024
|
No Such Account
|
|
369
|
PB2620013_231123FTO_70696
|
2620013000NRG24211120230135600
|
9906572068
|
23/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL007302
|
00354
|
PUNB0638000
|
1212
|
01/02/2024
|
No Such Account
|
|
370
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230044923
|
3962391096
|
26/06/2023
|
karmjit kaur
|
karmjit kaur
|
2620013WL002347
|
00554
|
KKBK0004095
|
3333
|
28/07/2023
|
No Such Account
|
|
371
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230045005
|
3962391206
|
26/06/2023
|
Jaswant Singh
|
Jaswant Singh
|
2620013WL002350
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
372
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192644
|
3040151553
|
22/02/2024
|
Daljit kaur
|
Daljit kaur
|
2620013WL0010059
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
373
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192763
|
3040151638
|
22/02/2024
|
kushlya
|
kushlya
|
2620013WL0010065
|
00554
|
KKBK0004095
|
2727
|
16/04/2024
|
No Such Account
|
|
374
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192855
|
3040151439
|
22/02/2024
|
Manjit kaur
|
Manjit kaur
|
2620013WL0010075
|
00554
|
KKBK0004095
|
1515
|
16/04/2024
|
No Such Account
|
|
375
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192856
|
3040151451
|
22/02/2024
|
gurjant singh
|
gurjant singh
|
2620013WL0010075
|
00554
|
KKBK0004095
|
4848
|
16/04/2024
|
No Such Account
|
|
376
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192873
|
3040151425
|
22/02/2024
|
Bhinder singh
|
Bhinder singh
|
2620013WL0010080
|
00688
|
FINO0001001
|
4848
|
16/04/2024
|
No Such Account
|
|
377
|
PB2620013_290324APB_FTO_96594
|
2620014000NRG24280320240241203
|
3153053575
|
29/03/2024
|
Kulwinder singh
|
Kulwinder singh
|
2620014WL012260
|
00354
|
PUNB0051300
|
120
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
PB2620013_220224FTO_88848
|
2620013000NRG24271220230171186
|
3040151509
|
22/02/2024
|
Lukhwinder Singh
|
Lukhwinder Singh
|
2620013WL0009121
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
379
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195790
|
3040151613
|
22/02/2024
|
Harjit Singh
|
Harjit Singh
|
2620013WL0010223
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
380
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195816
|
3040151566
|
22/02/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0010227
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
381
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240196334
|
3040151624
|
22/02/2024
|
Manpreet kaur
|
Manpreet kaur
|
2620013WL0010254
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
382
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198876
|
3040151561
|
22/02/2024
|
Harmeet kaur
|
Harmeet kaur
|
2620013WL0010369
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
383
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198905
|
3040151615
|
22/02/2024
|
Virsa singh
|
Virsa singh
|
2620013WL0010380
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
384
|
PB2620013_180723FTO_34089
|
2620013000NRG24010720230052224
|
3962384715
|
18/07/2023
|
Surjit Singh
|
Surjit Singh
|
2620013WL002728
|
00354
|
PUNB0051300
|
606
|
28/07/2023
|
No Such Account
|
|
385
|
PB2620013_041223APB_FTO_72996
|
2620013000NRG24021220230145247
|
8704173623
|
04/12/2023
|
Amar kaur
|
Amar kaur
|
2620013WL007797
|
00354
|
PUNB0051300
|
50
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
PB2620013_071123APB_FTO_67159
|
2620013000NRG24071120230121550
|
8011217382
|
07/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL006595
|
00349
|
PSIB0020984
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
387
|
PB2620013_101123APB_FTO_68090
|
2620013000NRG24091120230122690
|
8993227184
|
10/11/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620013WL006664
|
00354
|
PUNB0051300
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211123
|
3036826748
|
22/02/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2620013WL0010854
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
389
|
PB2620013_220224FTO_88864
|
2620013000NRG24190220240216360
|
3036826759
|
22/02/2024
|
nirmal
|
nirmal
|
2620013WL0011032
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
390
|
PB2620013_140823FTO_43666
|
2620013000NRG24220720230061479
|
4772680650
|
14/08/2023
|
surinder kaur
|
surinder kaur
|
2620013WL0003272
|
00354
|
PUNB0051300
|
3333
|
23/08/2023
|
No Such Account
|
|
391
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035783
|
4772680691
|
14/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2620013WL0001845
|
00354
|
PUNB0051300
|
1515
|
23/08/2023
|
No Such Account
|
|
392
|
PB2620013_100124APB_FTO_83196
|
2620013000NRG24090120240181469
|
N0124008660C0
|
10/01/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620013WL009635
|
00688
|
FINO0001185
|
4242
|
03/04/2024
|
Document Pending for Account Holder turning Major
|
|
393
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211114
|
3036826749
|
22/02/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2620013WL0010851
|
00354
|
PUNB0051300
|
1212
|
16/04/2024
|
No Such Account
|
|
394
|
PB2620013_140823FTO_43666
|
2620013000NRG24220720230061477
|
4772680629
|
14/08/2023
|
Parveen Kaur
|
Parveen Kaur
|
2620013WL0003271
|
00078
|
CNRB0002129
|
3030
|
23/08/2023
|
No Such Account
|
|
395
|
PB2620013_150523FTO_10340
|
2620013000NRG24120520230013914
|
1691499213
|
15/05/2023
|
Shinda singh
|
Shinda singh
|
2620013WL000747
|
00176
|
IDIB000T523
|
3030
|
19/05/2023
|
No Such Account
|
|
396
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211120
|
3036826745
|
22/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2620013WL0010853
|
00354
|
PUNB0010810
|
3939
|
16/04/2024
|
No Such Account
|
|
397
|
PB2620013_201123FTO_69863
|
2620013000NRG24201120230133839
|
9010689659
|
20/11/2023
|
Daljit Singh
|
Daljit Singh
|
2620013WL007211
|
00349
|
PSIB0020984
|
4545
|
01/01/2024
|
No Such Account
|
|
398
|
PB2620013_140823FTO_43666
|
2620014000NRG24080620230035788
|
4772680674
|
14/08/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620014WL0001848
|
00354
|
PUNB0051300
|
1515
|
23/08/2023
|
No Such Account
|
|
399
|
PB2620013_031123FTO_66126
|
2620013000NRG24031120230118296
|
8011144922
|
03/11/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2620013WL006430
|
00691
|
IPOS0000001
|
3939
|
25/11/2023
|
No Such Account
|
|
400
|
PB2620013_100124APB_FTO_83196
|
2620013000NRG24060120240180612
|
N01240086BE48
|
10/01/2024
|
Jyoti
|
Jyoti
|
2620013WL009548
|
00354
|
PUNB0638000
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
PB2620013_071123APB_FTO_67159
|
2620013000NRG24071120230121344
|
8011217380
|
07/11/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2620013WL006584
|
00349
|
PSIB0020984
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211125
|
3036826755
|
22/02/2024
|
Paramjit Singh
|
Paramjit Singh
|
2620013WL0010855
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
403
|
PB2620013_140823FTO_43666
|
2620014000NRG24080620230035787
|
4772680672
|
14/08/2023
|
Raj Singh
|
Raj Singh
|
2620014WL0001847
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
404
|
PB2620013_140823FTO_43666
|
2620013000NRG24010720230052244
|
4772680689
|
14/08/2023
|
bhan singh
|
bhan singh
|
2620013WL0002729
|
00354
|
PUNB0051300
|
1818
|
23/08/2023
|
Account closed
|
|
405
|
PB2620013_140823FTO_43666
|
2620013000NRG24010720230052251
|
4772680647
|
14/08/2023
|
Kulbir Kaur
|
Kulbir Kaur
|
2620013WL0002730
|
00354
|
PUNB0029710
|
2727
|
23/08/2023
|
No Such Account
|
|
406
|
PB2620013_040224APB_FTO_86446
|
2620013000NRG24040220240202662
|
2348758879
|
04/02/2024
|
simarjeet kaur
|
simarjeet kaur
|
2620013WL010546
|
00688
|
FINO0001001
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
PB2620013_071123APB_FTO_67159
|
2620013000NRG24071120230121549
|
8011217383
|
07/11/2023
|
Navjot singh
|
Navjot singh
|
2620013WL006595
|
00349
|
PSIB0020984
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035772
|
4772680661
|
14/08/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0001840
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
409
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035838
|
4772680656
|
14/08/2023
|
Sandeep Singh
|
Sandeep Singh
|
2620013WL0001868
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
410
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24010120240177594
|
N1223020B06C2
|
01/01/2024
|
Amrik singh
|
Amrik singh
|
2620013WL009359
|
00688
|
FINO0001185
|
3030
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174808
|
2352786724
|
01/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL009276
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
No Such Account
|
|
412
|
PB2620013_200723APB_FTO_35057
|
2620013000NRG24180720230059371
|
3962751027
|
20/07/2023
|
Gurjant Singh
|
Gurjant Singh
|
2620013WL003118
|
00354
|
PUNB0051300
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24301220230174233
|
N1223020B0810
|
01/01/2024
|
Karm kaur
|
Karm kaur
|
2620013WL009250
|
00688
|
FINO0001185
|
303
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
414
|
PB2620013_260523APB_FTO_14092
|
2620014000NRG24250520230021738
|
1986048708
|
26/05/2023
|
Raj Singh
|
Raj Singh
|
2620014WL001149
|
00349
|
PSIB0000185
|
3030
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174801
|
2352786726
|
01/01/2024
|
Akashdeep singh
|
Akashdeep singh
|
2620013WL009276
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
No Such Account
|
|
416
|
PB2620013_020623APB_FTO_17240
|
2620013000NRG24020620230030842
|
2312279954
|
02/06/2023
|
Kanso
|
Kanso
|
2620013WL001602
|
00078
|
CNRB0002129
|
3030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174802
|
2352786718
|
01/01/2024
|
Akashdeep singh
|
Akashdeep singh
|
2620013WL009276
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
No Such Account
|
|
418
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174864
|
N1223020B0575
|
01/01/2024
|
Amarjeet
|
Amarjeet
|
2620013WL009281
|
00688
|
FINO0001185
|
3333
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
PB2620013_150124APB_FTO_83847
|
2620013000NRG24150120240185952
|
N012400CB77B4
|
15/01/2024
|
Arshdeep singh
|
Arshdeep singh
|
2620013WL009809
|
00354
|
PUNB0029710
|
3030
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
PB2620013_231123FTO_70958
|
2620013000NRG24231120230137530
|
9908880357
|
23/11/2023
|
Harbhjan singh
|
Harbhjan singh
|
2620013WL007395
|
00354
|
PUNB0010810
|
3939
|
01/02/2024
|
No Such Account
|
|
421
|
PB2620013_010124FTO_81679
|
2620013000NRG24291220230173134
|
2352786717
|
01/01/2024
|
Jaswinderjit Singh
|
Jaswinderjit Singh
|
2620013WL009208
|
00354
|
PUNB0051300
|
4242
|
30/03/2024
|
No Such Account
|
|
422
|
PB2620013_010124FTO_81679
|
2620013000NRG24291220230173363
|
2352786738
|
01/01/2024
|
Amarjit
|
Amarjit
|
2620013WL009216
|
00354
|
PUNB0051300
|
4242
|
30/03/2024
|
No Such Account
|
|
423
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174805
|
2352786721
|
01/01/2024
|
Kulbir Singh
|
Kulbir Singh
|
2620013WL009276
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
No Such Account
|
|
424
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174865
|
N12230208C00A
|
01/01/2024
|
Harpreet kaur
|
Harpreet kaur
|
2620013WL009281
|
00554
|
KKBK0004073
|
3333
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
PB2620013_231123FTO_70958
|
2620013000NRG24231120230137531
|
9908880361
|
23/11/2023
|
Parkash Singh
|
Parkash Singh
|
2620013WL007395
|
00415
|
SBIN0050022
|
3939
|
01/02/2024
|
Account closed
|
|
426
|
PB2620013_260523APB_FTO_14092
|
2620013000NRG24250520230021656
|
1986048786
|
26/05/2023
|
Aman Deep Kaur
|
Aman Deep Kaur
|
2620013WL001141
|
00691
|
IPOS0000001
|
2727
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
PB2620013_010124FTO_81679
|
2620013000NRG24291220230173148
|
2352786729
|
01/01/2024
|
Biro kaur
|
Biro kaur
|
2620013WL009208
|
00354
|
PUNB0051300
|
303
|
30/03/2024
|
No Such Account
|
|
428
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174677
|
N1223020B0801
|
01/01/2024
|
Kabal singh
|
Kabal singh
|
2620013WL009272
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174700
|
N1223020B06AF
|
01/01/2024
|
Charanjit kaur
|
Charanjit kaur
|
2620013WL009273
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174804
|
2352786720
|
01/01/2024
|
Jatinder Singh
|
Jatinder Singh
|
2620013WL009276
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
No Such Account
|
|
431
|
PB2620013_150124APB_FTO_83847
|
2620013000NRG24150120240185953
|
N012400CB77B5
|
15/01/2024
|
Arshdeep singh
|
Arshdeep singh
|
2620013WL009809
|
00354
|
PUNB0029710
|
3030
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
PB2620013_220623FTO_24807
|
2620013000NRG24210620230043972
|
3962380750
|
22/06/2023
|
lakhwinder singh
|
lakhwinder singh
|
2620013WL002293
|
00354
|
PUNB0029710
|
3333
|
28/07/2023
|
No Such Account
|
|
433
|
PB2620013_010124FTO_81679
|
2620013000NRG24291220230173149
|
2352786731
|
01/01/2024
|
Jaspinder sing
|
Jaspinder sing
|
2620013WL009208
|
00354
|
PUNB0051300
|
303
|
30/03/2024
|
No Such Account
|
|
434
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240193579
|
3040151770
|
22/02/2024
|
Jobanpreet kaur
|
Jobanpreet kaur
|
2620013WL0010125
|
00354
|
PUNB0638000
|
303
|
16/04/2024
|
No Such Account
|
|
435
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194503
|
3040151710
|
22/02/2024
|
JOGINDRO
|
JOGINDRO
|
2620013WL0010160
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
436
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194508
|
3040151708
|
22/02/2024
|
Kawaljit kaur
|
Kawaljit kaur
|
2620013WL0010160
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
437
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194583
|
3040151839
|
22/02/2024
|
Kashmir Singh
|
Kashmir Singh
|
2620013WL0010171
|
00554
|
KKBK0004095
|
150
|
16/04/2024
|
No Such Account
|
|
438
|
PB2620013_290523APB_FTO_15224
|
2620013000NRG24260520230023999
|
2266503543
|
29/05/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL001259
|
00691
|
IPOS0000001
|
3030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195766
|
3040151741
|
22/02/2024
|
Sukhjinder kaur
|
Sukhjinder kaur
|
2620013WL0010218
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
440
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195826
|
3040151863
|
22/02/2024
|
Akashdeep singh
|
Akashdeep singh
|
2620013WL0010229
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
441
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195830
|
3040151870
|
22/02/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0010229
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
442
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240196331
|
3040151853
|
22/02/2024
|
Amandeep Singh
|
Amandeep Singh
|
2620013WL0010253
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
443
|
PB2620013_220224FTO_88857
|
2620013000NRG24030120240178589
|
3040151764
|
22/02/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620013WL0009410
|
00354
|
PUNB0108600
|
130
|
16/04/2024
|
No Such Account
|
|
444
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194504
|
3040151704
|
22/02/2024
|
Satnam Singh
|
Satnam Singh
|
2620013WL0010160
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
445
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194507
|
3040151707
|
22/02/2024
|
Kirandeep singh
|
Kirandeep singh
|
2620013WL0010160
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
446
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194510
|
3040151709
|
22/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL0010160
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
447
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194584
|
3040151844
|
22/02/2024
|
Kala Singh
|
Kala Singh
|
2620013WL0010171
|
00554
|
KKBK0004095
|
150
|
16/04/2024
|
No Such Account
|
|
448
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240196390
|
3040151716
|
22/02/2024
|
Sukhdev singh
|
Sukhdev singh
|
2620013WL0010261
|
00354
|
PUNB0051300
|
75
|
16/04/2024
|
No Such Account
|
|
449
|
PB2620013_290523APB_FTO_15224
|
2620013000NRG24290520230025871
|
2266503692
|
29/05/2023
|
Manpreet kaur
|
Manpreet kaur
|
2620013WL001390
|
00554
|
KKBK0004073
|
4545
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
PB2620013_220224FTO_88857
|
2620013000NRG24131220230156936
|
3040151815
|
22/02/2024
|
Manju kaur
|
Manju kaur
|
2620013WL0008430
|
00688
|
FINO0001185
|
2121
|
16/04/2024
|
No Such Account
|
|
451
|
PB2620013_161023FTO_61350
|
2620013000NRG24161020230108008
|
7375377684
|
16/10/2023
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL005901
|
00691
|
IPOS0000001
|
3939
|
10/11/2023
|
No Such Account
|
|
452
|
PB2620013_220623FTO_24907
|
2620013000NRG24180620230041485
|
3962380890
|
22/06/2023
|
Harmeet kaur
|
Harmeet kaur
|
2620013WL0002180
|
00354
|
PUNB0051300
|
3333
|
28/07/2023
|
No Such Account
|
|
453
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194505
|
3040151705
|
22/02/2024
|
Manbir singh
|
Manbir singh
|
2620013WL0010160
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
454
|
PB2620013_220224FTO_88857
|
2620013000NRG24251220230167450
|
3040151720
|
22/02/2024
|
Manjeet kaur
|
Manjeet kaur
|
2620013WL0008946
|
00089
|
CBIN0280343
|
3333
|
16/04/2024
|
No Such Account
|
|
455
|
PB2620013_270923FTO_56463
|
2620013000NRG24270920230097464
|
7375402204
|
27/09/2023
|
Virsa singh
|
Virsa singh
|
2620013WL005344
|
00415
|
SBIN0004940
|
2727
|
10/11/2023
|
No Such Account
|
|
456
|
PB2620013_220224FTO_88857
|
2620013000NRG24271220230171195
|
3040151803
|
22/02/2024
|
Darshan kaur
|
Darshan kaur
|
2620013WL0009126
|
00688
|
FINO0001185
|
1818
|
16/04/2024
|
A/c Blocked or Frozen
|
|
457
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195767
|
3040151689
|
22/02/2024
|
Gurjinder singh
|
Gurjinder singh
|
2620013WL0010218
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
458
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195825
|
3040151662
|
22/02/2024
|
Akashdeep singh
|
Akashdeep singh
|
2620013WL0010229
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
459
|
PB2620013_281123FTO_71753
|
2620013000NRG24281120230139380
|
9007973930
|
28/11/2023
|
Gurchand Singh
|
Gurchand Singh
|
2620013WL007503
|
00354
|
PUNB0051300
|
400
|
01/01/2024
|
No Such Account
|
|
460
|
PB2620013_290523APB_FTO_15224
|
2620013000NRG24290520230024884
|
2266503549
|
29/05/2023
|
Beero
|
Beero
|
2620013WL001327
|
00691
|
IPOS0000001
|
2727
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123840
|
1691500442
|
12/05/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2620013WL0009401
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
462
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141763
|
3040151328
|
22/02/2024
|
Seeta rani
|
Seeta rani
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
463
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141780
|
3040151297
|
22/02/2024
|
Baljinder kaur
|
Baljinder kaur
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
464
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141786
|
3040151299
|
22/02/2024
|
Dilbag singh
|
Dilbag singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
465
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141794
|
3040151376
|
22/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL0010821
|
00415
|
SBIN0004940
|
1128
|
16/04/2024
|
No Such Account
|
|
466
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087539
|
7901836183
|
20/10/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL0004812
|
00354
|
PUNB0051300
|
303
|
22/11/2023
|
No Such Account
|
|
467
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087761
|
7901836179
|
20/10/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0004824
|
00354
|
PUNB0051300
|
2727
|
22/11/2023
|
No Such Account
|
|
468
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088302
|
7901836213
|
20/10/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2620013WL0004848
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
469
|
PB2620013_131023FTO_61007
|
2620013000NRG24131020230106206
|
7375389734
|
13/10/2023
|
Shindo
|
Shindo
|
2620013WL005793
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
|
470
|
PB2620013_131023FTO_61097
|
2620013000NRG24131020230107078
|
7375387604
|
13/10/2023
|
Rani kayr
|
Rani kayr
|
2620013WL005847
|
00688
|
FINO0001185
|
2424
|
10/11/2023
|
No Such Account
|
|
471
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071767
|
7901836138
|
20/10/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL0003915
|
00688
|
FINO0001185
|
3030
|
22/11/2023
|
No Such Account
|
|
472
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071894
|
7901836160
|
20/10/2023
|
Malkeet singh
|
Malkeet singh
|
2620013WL0003923
|
00554
|
KKBK0004073
|
1515
|
22/11/2023
|
No Such Account
|
|
473
|
PB2620013_201023FTO_62652
|
2620013000NRG24190720230060261
|
7901836230
|
20/10/2023
|
Kulbir Kaur
|
Kulbir Kaur
|
2620013WL0003171
|
00354
|
PUNB0051300
|
2727
|
22/11/2023
|
No Such Account
|
|
474
|
PB2620013_201023FTO_62652
|
2620013000NRG24190820230074823
|
7901836090
|
20/10/2023
|
Lukhwinder Singh
|
Lukhwinder Singh
|
2620013WL0004149
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
475
|
PB2620013_200923APB_FTO_54398
|
2620013000NRG24200920230092920
|
7263784950
|
20/09/2023
|
charan kaur
|
charan kaur
|
2620013WL005135
|
00354
|
PUNB0051300
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134384
|
9010688086
|
21/11/2023
|
Ladi
|
Ladi
|
2620013WL007237
|
00354
|
PUNB0051300
|
2121
|
01/01/2024
|
No Such Account
|
|
477
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134555
|
9010688089
|
21/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620013WL007243
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
478
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134607
|
9010688103
|
21/11/2023
|
Rajdeep Singh
|
Rajdeep Singh
|
2620013WL007246
|
00415
|
SBIN0004940
|
2727
|
01/01/2024
|
No Such Account
|
|
479
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061209
|
7901836173
|
20/10/2023
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL0003242
|
00354
|
PUNB0051300
|
4848
|
22/11/2023
|
No Such Account
|
|
480
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061211
|
7901836200
|
20/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL0003243
|
00354
|
PUNB0051300
|
2424
|
22/11/2023
|
No Such Account
|
|
481
|
PB2620013_201023FTO_62652
|
2620014000NRG24080920230087541
|
7901836238
|
20/10/2023
|
Shatarpal Singh
|
Shatarpal Singh
|
2620014WL0004813
|
00354
|
PUNB0051300
|
3636
|
22/11/2023
|
No Such Account
|
|
482
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123833
|
1691500456
|
12/05/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620013WL0009399
|
00354
|
PUNB0051300
|
3666
|
19/05/2023
|
No Such Account
|
|
483
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123869
|
1691500434
|
12/05/2023
|
Jagir Singh
|
Jagir Singh
|
2620013WL0009414
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
484
|
PB2620013_220224FTO_88862
|
2620013000NRG23220120240141719
|
3040151351
|
22/02/2024
|
Sukha singh
|
Sukha singh
|
2620013WL0010816
|
00354
|
PUNB0051300
|
1128
|
16/04/2024
|
No Such Account
|
|
485
|
PB2620013_220224FTO_88862
|
2620013000NRG23220120240141725
|
3040151346
|
22/02/2024
|
baldev
|
baldev
|
2620013WL0010816
|
00354
|
PUNB0051300
|
2538
|
16/04/2024
|
No Such Account
|
|
486
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141751
|
3040151369
|
22/02/2024
|
Balkar singh
|
Balkar singh
|
2620013WL0010821
|
00415
|
SBIN0004940
|
1410
|
16/04/2024
|
No Such Account
|
|
487
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141752
|
3040151367
|
22/02/2024
|
Inderjit kaur
|
Inderjit kaur
|
2620013WL0010821
|
00415
|
SBIN0004940
|
1128
|
16/04/2024
|
No Such Account
|
|
488
|
PB2620013_220224FTO_88848
|
2620013000NRG24050120240180499
|
3040151537
|
22/02/2024
|
Bikar singh
|
Bikar singh
|
2620013WL0009539
|
00354
|
PUNB0051300
|
3636
|
16/04/2024
|
No Such Account
|
|
489
|
PB2620013_220224FTO_88848
|
2620013000NRG24050120240180506
|
3040151464
|
22/02/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2620013WL0009541
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
490
|
PB2620013_220224FTO_88848
|
2620013000NRG24061220230151469
|
3040151640
|
22/02/2024
|
kushlya
|
kushlya
|
2620013WL0008102
|
00354
|
PUNB0638000
|
2424
|
16/04/2024
|
No Such Account
|
|
491
|
PB2620013_090623FTO_19886
|
2620013000NRG24080620230035358
|
2545452641
|
09/06/2023
|
Harpal Singh
|
Harpal Singh
|
2620013WL001827
|
00554
|
KKBK0004073
|
3030
|
14/06/2023
|
No Such Account
|
|
492
|
PB2620013_090623FTO_19886
|
2620013000NRG24080620230035360
|
2545452637
|
09/06/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2620013WL001827
|
00554
|
KKBK0004073
|
3030
|
14/06/2023
|
No Such Account
|
|
493
|
PB2620013_180723FTO_34101
|
2620013000NRG24120720230055772
|
3962387997
|
18/07/2023
|
shinda singh
|
shinda singh
|
2620013WL002926
|
00176
|
IDIB000T523
|
3030
|
28/07/2023
|
No Such Account
|
|
494
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157160
|
3040151520
|
22/02/2024
|
Malkeet singh
|
Malkeet singh
|
2620013WL0008443
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
495
|
PB2620013_161123FTO_68984
|
2620013000NRG24151120230125562
|
9010696473
|
16/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL006835
|
00688
|
FINO0001185
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
|
496
|
PB2620013_191123FTO_69495
|
2620013000NRG24181120230129307
|
8992933261
|
19/11/2023
|
Tara Singh
|
Tara Singh
|
2620013WL007020
|
00354
|
PUNB0029710
|
303
|
01/01/2024
|
No Such Account
|
|
497
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192865
|
3040151529
|
22/02/2024
|
Ninder Kaur
|
Ninder Kaur
|
2620013WL0010078
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
498
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192874
|
3040151392
|
22/02/2024
|
bhan singh
|
bhan singh
|
2620013WL0010081
|
00688
|
FINO0001185
|
1818
|
16/04/2024
|
No Such Account
|
|
499
|
PB2620013_220224FTO_88848
|
2620013000NRG24271220230171184
|
3040151540
|
22/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0009120
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
500
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195804
|
3040151598
|
22/02/2024
|
karaj singh
|
karaj singh
|
2620013WL0010226
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
501
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240196371
|
3040151620
|
22/02/2024
|
Jodhpal singh
|
Jodhpal singh
|
2620013WL0010257
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
502
|
PB2620013_281123APB_FTO_71754
|
2620013000NRG24281120230139458
|
8998577692
|
28/11/2023
|
ARJAN SINGH
|
ARJAN SINGH
|
2620013WL007504
|
00354
|
PUNB0029710
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198878
|
3040151544
|
22/02/2024
|
Ranbeer kaur
|
Ranbeer kaur
|
2620013WL0010370
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
504
|
PB2620013_220224FTO_88848
|
2620014000NRG24230120240193574
|
3040151549
|
22/02/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2620014WL0010124
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
505
|
PB2620013_290324APB_FTO_96594
|
2620014000NRG24280320240241141
|
3153053418
|
29/03/2024
|
Gursewak Singh
|
Gursewak Singh
|
2620014WL012260
|
00089
|
CBIN0280343
|
130
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198885
|
3040151592
|
22/02/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620013WL0010372
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
507
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198898
|
3040151564
|
22/02/2024
|
Gurdiyal Singh
|
Gurdiyal Singh
|
2620013WL0010377
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
508
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198904
|
3040151617
|
22/02/2024
|
Pal kaur
|
Pal kaur
|
2620013WL0010380
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
509
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198910
|
3040151468
|
22/02/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620013WL0010382
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
510
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198915
|
3040151604
|
22/02/2024
|
Kanwaljit kaur
|
Kanwaljit kaur
|
2620013WL0010384
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
511
|
PB2620013_180723FTO_34089
|
2620013000NRG24010720230052213
|
3962384662
|
18/07/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL002727
|
00688
|
FINO0001185
|
4545
|
28/07/2023
|
A/c Blocked or Frozen
|
|
512
|
PB2620013_220224FTO_88848
|
2620013000NRG24040120240179357
|
3040151527
|
22/02/2024
|
charan kaur
|
charan kaur
|
2620013WL0009482
|
00354
|
PUNB0051300
|
3636
|
16/04/2024
|
No Such Account
|
|
513
|
PB2620013_220224FTO_88848
|
2620013000NRG24061220230151458
|
3040151397
|
22/02/2024
|
Simarjit kaur
|
Simarjit kaur
|
2620013WL0008097
|
00688
|
FINO0001185
|
2121
|
16/04/2024
|
No Such Account
|
|
514
|
PB2620013_060224APB_FTO_86792
|
2620013000NRG24040220240203347
|
2355927227
|
06/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL010567
|
00354
|
PUNB0051300
|
50
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
PB2620013_051223APB_FTO_73412
|
2620013000NRG24041220230147625
|
8704170832
|
05/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2620013WL007890
|
00354
|
PUNB0339500
|
130
|
16/12/2023
|
A/c Blocked or Frozen
|
|
516
|
PB2620013_150523APB_FTO_10341
|
2620013000NRG24070520230010717
|
1692104282
|
15/05/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2620013WL000597
|
00354
|
PUNB0010810
|
3333
|
19/05/2023
|
Account closed
|
|
517
|
PB2620013_251223FTO_79934
|
2620013000NRG24231220230166254
|
1552672275
|
25/12/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620013WL008887
|
00688
|
FINO0001185
|
3030
|
09/03/2024
|
No Such Account
|
|
518
|
PB2620013_250723APB_FTO_36790
|
2620013000NRG24240720230061901
|
4006400244
|
25/07/2023
|
Kanso
|
Kanso
|
2620013WL003294
|
00078
|
CNRB0002129
|
2727
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
PB2620013_010823FTO_39554
|
2620013000NRG24290720230065129
|
4175137521
|
01/08/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2620013WL003469
|
00554
|
KKBK0004095
|
3030
|
04/08/2023
|
Account Description Does not Tally
|
|
520
|
PB2620013_051223APB_FTO_73412
|
2620013000NRG24041220230147690
|
8704170887
|
05/12/2023
|
Balveer kaur
|
Balveer kaur
|
2620013WL007892
|
00349
|
PSIB0020984
|
130
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
PB2620013_150523FTO_10336
|
2620013000NRG24070520230010666
|
1691500948
|
15/05/2023
|
balwinder singh
|
balwinder singh
|
2620013WL000594
|
00554
|
KKBK0004095
|
4848
|
19/05/2023
|
No Such Account
|
|
522
|
PB2620013_010823FTO_39554
|
2620013000NRG24280720230063963
|
4175137335
|
01/08/2023
|
shinda singh
|
shinda singh
|
2620013WL003419
|
00176
|
IDIB000T523
|
3030
|
04/08/2023
|
No Such Account
|
|
523
|
PB2620013_051123FTO_66508
|
2620013000NRG24031120230118548
|
7906625161
|
05/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL006441
|
00688
|
FINO0001185
|
2424
|
22/11/2023
|
No Such Account
|
|
524
|
PB2620013_071223FTO_74703
|
2620013000NRG24061220230151697
|
9005401894
|
07/12/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL008117
|
00354
|
PUNB0045400
|
4500
|
01/01/2024
|
No Such Account
|
|
525
|
PB2620013_150523FTO_10336
|
2620013000NRG24070520230010669
|
1691500955
|
15/05/2023
|
Bhinder singh
|
Bhinder singh
|
2620013WL000594
|
00554
|
KKBK0004095
|
4848
|
19/05/2023
|
Account Description Does not Tally
|
|
526
|
PB2620013_121023FTO_60782
|
2620013000NRG24111020230105439
|
7375387853
|
12/10/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL005757
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
|
527
|
PB2620013_171123FTO_69386
|
2620013000NRG24171120230127132
|
9010696778
|
17/11/2023
|
hardev singh
|
hardev singh
|
2620013WL006932
|
00688
|
FINO0001001
|
303
|
01/01/2024
|
No Such Account
|
|
528
|
PB2620013_201223APB_FTO_78849
|
2620013000NRG24201220230163289
|
1556604273
|
20/12/2023
|
Simar kaur
|
Simar kaur
|
2620013WL008765
|
00415
|
SBIN0004940
|
3030
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
PB2620013_010124APB_FTO_81688
|
2620013000NRG24301220230174173
|
2352916666
|
01/01/2024
|
Gurnam Singh
|
Gurnam Singh
|
2620013WL009248
|
00089
|
CBIN0280343
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
PB2620013_201223APB_FTO_78849
|
2620014000NRG24191220230162286
|
1556604107
|
20/12/2023
|
Rajwant kaur
|
Rajwant kaur
|
2620014WL008713
|
00354
|
PUNB0051300
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
PB2620013_051223APB_FTO_73412
|
2620013000NRG24021220230145060
|
8704170656
|
05/12/2023
|
Pargat Singh
|
Pargat Singh
|
2620013WL007794
|
00354
|
PUNB0051300
|
2727
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
PB2620013_051123FTO_66508
|
2620013000NRG24031120230118552
|
7906625165
|
05/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL006441
|
00688
|
FINO0001185
|
2424
|
22/11/2023
|
No Such Account
|
|
533
|
PB2620013_051223APB_FTO_73412
|
2620013000NRG24041220230146905
|
8704170938
|
05/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620013WL007863
|
00354
|
PUNB0108600
|
4848
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
534
|
PB2620013_051223APB_FTO_73412
|
2620013000NRG24041220230147526
|
8704170825
|
05/12/2023
|
Resham singh
|
Resham singh
|
2620013WL007885
|
00354
|
PUNB0638000
|
4545
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
PB2620013_170423FTO_2517
|
2620013000NRG24170420230001021
|
1638072184
|
17/04/2023
|
Sukh
|
Sukh
|
2620013WL000073
|
00089
|
CBIN0280343
|
3030
|
17/05/2023
|
Account closed
|
|
536
|
PB2620013_030823APB_FTO_40690
|
2620013000NRG24030820230067432
|
4418615442
|
03/08/2023
|
Swaran kaur
|
Swaran kaur
|
2620013WL003628
|
00354
|
PUNB0051300
|
3030
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
PB2620013_220224FTO_88857
|
2620013000NRG24310120240198877
|
3040151717
|
22/02/2024
|
Amarjit singh
|
Amarjit singh
|
2620013WL0010370
|
00354
|
PUNB0051300
|
3636
|
16/04/2024
|
No Such Account
|
|
538
|
PB2620013_030423APB_FTO_328
|
2620013000NRG23270320230135855
|
1487783346
|
03/04/2023
|
Manpreet kaur
|
Manpreet kaur
|
2620013WL010098
|
00554
|
KKBK0004073
|
3102
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
539
|
PB2620013_220224FTO_88857
|
2620013000NRG24010220240200195
|
3040151690
|
22/02/2024
|
Lakho
|
Lakho
|
2620013WL0010431
|
00354
|
PUNB0051300
|
4242
|
16/04/2024
|
No Such Account
|
|
540
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180224
|
3040151739
|
22/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0009527
|
00688
|
FINO0001185
|
4500
|
16/04/2024
|
No Such Account
|
|
541
|
PB2620013_220224FTO_88857
|
2620013000NRG24131220230156920
|
3040151732
|
22/02/2024
|
Lakho
|
Lakho
|
2620013WL0008425
|
00078
|
CNRB0002129
|
3030
|
16/04/2024
|
No Such Account
|
|
542
|
PB2620013_220224FTO_88857
|
2620013000NRG24141220230157562
|
3040151664
|
22/02/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL0008478
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
543
|
PB2620013_220224FTO_88857
|
2620013000NRG24230120240192800
|
3040151831
|
22/02/2024
|
bhan singh
|
bhan singh
|
2620013WL0010069
|
00688
|
FINO0001185
|
2424
|
16/04/2024
|
No Such Account
|
|
544
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240194485
|
3040151838
|
22/02/2024
|
Mukhtar singh
|
Mukhtar singh
|
2620013WL0010156
|
00554
|
KKBK0004095
|
75
|
16/04/2024
|
No Such Account
|
|
545
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194644
|
3040151869
|
22/02/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0010175
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
546
|
PB2620013_270923FTO_56463
|
2620013000NRG24270920230097459
|
7375402199
|
27/09/2023
|
Pal kaur
|
Pal kaur
|
2620013WL005344
|
00554
|
KKBK0004073
|
2727
|
10/11/2023
|
No Such Account
|
|
547
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195773
|
3040151715
|
22/02/2024
|
Partap Singh
|
Partap Singh
|
2620013WL0010219
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
548
|
PB2620013_290523APB_FTO_15224
|
2620013000NRG24290520230026192
|
2266503552
|
29/05/2023
|
Rana singh
|
Rana singh
|
2620013WL001402
|
00691
|
IPOS0000001
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156984
|
3040151749
|
22/02/2024
|
satnam singh
|
satnam singh
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
550
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156989
|
3040151754
|
22/02/2024
|
karmjeet kaur
|
karmjeet kaur
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
551
|
PB2620013_220224FTO_88857
|
2620013000NRG24310120240198890
|
3040151744
|
22/02/2024
|
Bhinder Kaur
|
Bhinder Kaur
|
2620013WL0010373
|
00354
|
PUNB0051300
|
700
|
16/04/2024
|
No Such Account
|
|
552
|
PB2620013_220224FTO_88857
|
2620013000NRG24030120240178587
|
3040151692
|
22/02/2024
|
Shindo
|
Shindo
|
2620013WL0009409
|
00354
|
PUNB0051300
|
650
|
16/04/2024
|
No Such Account
|
|
553
|
PB2620013_220224FTO_88857
|
2620013000NRG24230120240192642
|
3040151832
|
22/02/2024
|
milkit
|
milkit
|
2620013WL0010059
|
00688
|
FINO0001185
|
303
|
16/04/2024
|
No Such Account
|
|
554
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194526
|
3040151668
|
22/02/2024
|
Ladi
|
Ladi
|
2620013WL0010162
|
00354
|
PUNB0051300
|
2121
|
16/04/2024
|
No Such Account
|
|
555
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194595
|
3040151680
|
22/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL0010172
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
556
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194641
|
3040151865
|
22/02/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL0010175
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
557
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195746
|
3040151683
|
22/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL0010213
|
00354
|
PUNB0051300
|
3636
|
16/04/2024
|
No Such Account
|
|
558
|
PB2620013_110523FTO_9649
|
2620014000NRG24060520230010173
|
1691501000
|
11/05/2023
|
Shatarpal Singh
|
Shatarpal Singh
|
2620014WL000560
|
00032
|
UTIB0002371
|
3636
|
19/05/2023
|
Account closed
|
|
559
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156982
|
3040151747
|
22/02/2024
|
bikramjit singh
|
bikramjit singh
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
560
|
PB2620013_020623APB_FTO_16913
|
2620013000NRG24010620230029758
|
2311845601
|
02/06/2023
|
kushlya
|
kushlya
|
2620013WL001555
|
00354
|
PUNB0638000
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
PB2620013_220224FTO_88857
|
2620013000NRG24040120240179319
|
3040151725
|
22/02/2024
|
arshdeep
|
arshdeep
|
2620013WL0009478
|
00688
|
FINO0001185
|
3636
|
16/04/2024
|
No Such Account
|
|
562
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180223
|
3040151851
|
22/02/2024
|
Manjeet kaur
|
Manjeet kaur
|
2620013WL0009527
|
00354
|
PUNB0045400
|
4500
|
16/04/2024
|
No Such Account
|
|
563
|
PB2620013_220224FTO_88848
|
2620013000NRG24080120240180945
|
3040151646
|
22/02/2024
|
Jagtar Singh
|
Jagtar Singh
|
2620013WL0009569
|
00688
|
FINO0001185
|
4848
|
16/04/2024
|
A/c Blocked or Frozen
|
|
564
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230156909
|
3040151429
|
22/02/2024
|
gurnam singh
|
gurnam singh
|
2620013WL0008422
|
00688
|
FINO0001185
|
3030
|
16/04/2024
|
No Such Account
|
|
565
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230156918
|
3040151404
|
22/02/2024
|
Manju kaur
|
Manju kaur
|
2620013WL0008424
|
00688
|
FINO0001185
|
2424
|
16/04/2024
|
No Such Account
|
|
566
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157108
|
3040151474
|
22/02/2024
|
Rani
|
Rani
|
2620013WL0008440
|
00354
|
PUNB0108600
|
2424
|
16/04/2024
|
No Such Account
|
|
567
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157170
|
3040151522
|
22/02/2024
|
Charan kaur
|
Charan kaur
|
2620013WL0008443
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
568
|
PB2620013_161123FTO_68984
|
2620013000NRG24151120230125565
|
9010696479
|
16/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2620013WL006835
|
00688
|
FINO0001185
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
|
569
|
PB2620013_161123FTO_68984
|
2620013000NRG24151120230125571
|
9010696445
|
16/11/2023
|
Rajbir kaur
|
Rajbir kaur
|
2620013WL006835
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
570
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230044874
|
3962391162
|
26/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL002344
|
00354
|
PUNB0051300
|
4242
|
28/07/2023
|
No Such Account
|
|
571
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230044996
|
3962391027
|
26/06/2023
|
partap singh
|
partap singh
|
2620013WL002350
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
572
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195795
|
3040151546
|
22/02/2024
|
Gurjant Singh
|
Gurjant Singh
|
2620013WL0010225
|
00354
|
PUNB0051300
|
3636
|
16/04/2024
|
No Such Account
|
|
573
|
PB2620013_281123APB_FTO_71754
|
2620013000NRG24281120230139416
|
8998577708
|
28/11/2023
|
Mukhtar Singh
|
Mukhtar Singh
|
2620013WL007503
|
00354
|
PUNB0051300
|
400
|
01/01/2024
|
Unclaimed/DEAF accounts
|
|
574
|
PB2620013_290324APB_FTO_96594
|
2620014000NRG24280320240241179
|
3153053447
|
29/03/2024
|
manpreet kaur
|
manpreet kaur
|
2620014WL012260
|
00554
|
KKBK0004073
|
120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198888
|
3040151633
|
22/02/2024
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL0010373
|
00354
|
PUNB0051300
|
2121
|
16/04/2024
|
No Such Account
|
|
576
|
PB2620013_220224FTO_88848
|
2620013000NRG24040120240179334
|
3040151455
|
22/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL0009480
|
00354
|
PUNB0010810
|
2121
|
16/04/2024
|
No Such Account
|
|
577
|
PB2620013_220224FTO_88848
|
2620013000NRG24070920230087389
|
3040151554
|
22/02/2024
|
GURDEV SINGH
|
GURDEV SINGH
|
2620013WL0004799
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
578
|
PB2620013_131223FTO_76725
|
2620013000NRG24121220230155126
|
1158274403
|
13/12/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL008322
|
00354
|
PUNB0029710
|
150
|
01/03/2024
|
No Such Account
|
|
579
|
PB2620013_140224APB_FTO_87780
|
2620013000NRG24130220240210164
|
2939314990
|
14/02/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2620013WL010809
|
00354
|
PUNB0108600
|
65
|
13/04/2024
|
A/c Blocked or Frozen
|
|
580
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157102
|
3040151418
|
22/02/2024
|
Saranjit kaur
|
Saranjit kaur
|
2620013WL0008440
|
00354
|
PUNB0108600
|
2121
|
16/04/2024
|
No Such Account
|
|
581
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157105
|
3040151477
|
22/02/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL0008440
|
00354
|
PUNB0108600
|
3333
|
16/04/2024
|
No Such Account
|
|
582
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157110
|
3040151475
|
22/02/2024
|
Davinder Singh
|
Davinder Singh
|
2620013WL0008440
|
00354
|
PUNB0108600
|
2424
|
16/04/2024
|
No Such Account
|
|
583
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157163
|
3040151513
|
22/02/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0008443
|
00354
|
PUNB0051300
|
4242
|
16/04/2024
|
No Such Account
|
|
584
|
PB2620013_220224FTO_88848
|
2620013000NRG24141220230157560
|
3040151481
|
22/02/2024
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL0008477
|
00354
|
PUNB0108600
|
3030
|
16/04/2024
|
No Such Account
|
|
585
|
PB2620013_161123FTO_68984
|
2620013000NRG24151120230125567
|
9010696472
|
16/11/2023
|
Jhairmal singh
|
Jhairmal singh
|
2620013WL006835
|
00688
|
FINO0001185
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
|
586
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192854
|
3040151435
|
22/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL0010074
|
00691
|
IPOS0000001
|
3030
|
16/04/2024
|
No Such Account
|
|
587
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192869
|
3040151424
|
22/02/2024
|
Bhinder singh
|
Bhinder singh
|
2620013WL0010080
|
00688
|
FINO0001001
|
4848
|
16/04/2024
|
No Such Account
|
|
588
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195771
|
3040151587
|
22/02/2024
|
Hardev Singh
|
Hardev Singh
|
2620013WL0010219
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
589
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195784
|
3040151535
|
22/02/2024
|
lakhwinder singh
|
lakhwinder singh
|
2620013WL0010222
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
590
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123778
|
8011144677
|
02/11/2023
|
Hardev singh
|
Hardev singh
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
591
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123796
|
8011144666
|
02/11/2023
|
Amanpreet kaur
|
Amanpreet kaur
|
2620013WL0009388
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
592
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123827
|
8011144642
|
02/11/2023
|
Daljit kaur
|
Daljit kaur
|
2620013WL0009397
|
00354
|
PUNB0051300
|
2538
|
25/11/2023
|
No Such Account
|
|
593
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123859
|
8011144686
|
02/11/2023
|
Harpal Singh
|
Harpal Singh
|
2620013WL0009410
|
00354
|
PUNB0051300
|
1128
|
25/11/2023
|
No Such Account
|
|
594
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123861
|
8011144688
|
02/11/2023
|
Amritpal Singh
|
Amritpal Singh
|
2620013WL0009410
|
00354
|
PUNB0051300
|
1128
|
25/11/2023
|
No Such Account
|
|
595
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141216
|
8011144716
|
02/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0010637
|
00354
|
PUNB0051300
|
3948
|
25/11/2023
|
No Such Account
|
|
596
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141232
|
8011144682
|
02/11/2023
|
Harwinder
|
Harwinder
|
2620013WL0010641
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
597
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080721
|
5078612175
|
29/08/2023
|
Simarjit singh
|
Simarjit singh
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
598
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080732
|
5078612194
|
29/08/2023
|
Sawaran singh
|
Sawaran singh
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
599
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197851
|
2352795595
|
30/01/2024
|
Karm kaur
|
Karm kaur
|
2620013WL010331
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
600
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197904
|
2352795686
|
30/01/2024
|
Sonu
|
Sonu
|
2620013WL010334
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118021
|
8011145678
|
02/11/2023
|
kanwaljit kaur
|
kanwaljit kaur
|
2620014WL006410
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
602
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123751
|
8011144705
|
02/11/2023
|
Seva Singh
|
Seva Singh
|
2620013WL0009381
|
00354
|
PUNB0051300
|
1410
|
25/11/2023
|
No Such Account
|
|
603
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123788
|
8011144661
|
02/11/2023
|
Roop kaur
|
Roop kaur
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
604
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123839
|
8011144646
|
02/11/2023
|
Raj Kaur
|
Raj Kaur
|
2620013WL0009400
|
00354
|
PUNB0051300
|
2256
|
25/11/2023
|
No Such Account
|
|
605
|
PB2620013_021123FTO_66020
|
2620013000NRG23040620230141171
|
8011144693
|
02/11/2023
|
rani
|
rani
|
2620013WL0010618
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
606
|
PB2620013_021123FTO_66020
|
2620013000NRG23180420230140692
|
8011144619
|
02/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL0010427
|
00554
|
KKBK0004073
|
2820
|
25/11/2023
|
No Such Account
|
|
607
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118065
|
8011145706
|
02/11/2023
|
Prakash Kaur
|
Prakash Kaur
|
2620013WL006413
|
00354
|
PUNB0108600
|
3030
|
25/11/2023
|
No Such Account
|
|
608
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118072
|
8011145707
|
02/11/2023
|
Veena Raj
|
Veena Raj
|
2620013WL006413
|
00354
|
PUNB0108600
|
2424
|
25/11/2023
|
No Such Account
|
|
609
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118073
|
8011145708
|
02/11/2023
|
Davinder Singh
|
Davinder Singh
|
2620013WL006413
|
00354
|
PUNB0108600
|
2424
|
25/11/2023
|
No Such Account
|
|
610
|
PB2620013_061223APB_FTO_74556
|
2620013000NRG24051220230150828
|
9004752013
|
06/12/2023
|
Parmjit Singh
|
Parmjit Singh
|
2620013WL008047
|
00089
|
CBIN0280343
|
1050
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
PB2620013_200723FTO_35312
|
2620013000NRG24200720230060745
|
3962387714
|
20/07/2023
|
Kulbir Kaur
|
Kulbir Kaur
|
2620013WL003203
|
00354
|
PUNB0051300
|
2727
|
28/07/2023
|
No Such Account
|
|
612
|
PB2620013_300623FTO_28288
|
2620013000NRG24290620230049340
|
3962391733
|
30/06/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL002574
|
00354
|
PUNB0051300
|
3030
|
28/07/2023
|
No Such Account
|
|
613
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080716
|
5078612182
|
29/08/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
614
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080719
|
5078612177
|
29/08/2023
|
Baldav singh
|
Baldav singh
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
615
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197933
|
2352795623
|
30/01/2024
|
Mahinder singh
|
Mahinder singh
|
2620013WL010335
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
616
|
PB2620013_051123FTO_66508
|
2620013000NRG24031120230118511
|
7906625175
|
05/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620013WL006441
|
00554
|
KKBK0004095
|
1818
|
22/11/2023
|
No Such Account
|
|
617
|
PB2620013_051123FTO_66508
|
2620013000NRG24031120230118551
|
7906625164
|
05/11/2023
|
Manjit kaur
|
Manjit kaur
|
2620013WL006441
|
00688
|
FINO0001185
|
2424
|
22/11/2023
|
No Such Account
|
|
618
|
PB2620013_071223FTO_74703
|
2620013000NRG24061220230151706
|
9005401830
|
07/12/2023
|
Gursewak singh
|
Gursewak singh
|
2620013WL008117
|
00078
|
CNRB0002129
|
4500
|
01/01/2024
|
No Such Account
|
|
619
|
PB2620013_121023FTO_60782
|
2620013000NRG24121020230105879
|
7375387888
|
12/10/2023
|
Ravinder singh
|
Ravinder singh
|
2620013WL005783
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
No Such Account
|
|
620
|
PB2620013_171123FTO_69386
|
2620013000NRG24171120230127203
|
9010696796
|
17/11/2023
|
Veena Raj
|
Veena Raj
|
2620013WL006938
|
00354
|
PUNB0108600
|
303
|
01/01/2024
|
No Such Account
|
|
621
|
PB2620013_251223FTO_79934
|
2620013000NRG24231220230166259
|
1552672259
|
25/12/2023
|
Rashpal singh
|
Rashpal singh
|
2620013WL008887
|
00354
|
PUNB0PGB003
|
3030
|
09/03/2024
|
No Such Account
|
|
622
|
PB2620013_251223FTO_79934
|
2620013000NRG24251220230167482
|
1552672255
|
25/12/2023
|
Harpreet singh
|
Harpreet singh
|
2620013WL008949
|
00354
|
PUNB0010810
|
3636
|
09/03/2024
|
No Such Account
|
|
623
|
PB2620013_121023FTO_60782
|
2620013000NRG24111020230105597
|
7375387814
|
12/10/2023
|
Lakho
|
Lakho
|
2620013WL005768
|
00078
|
CNRB0002129
|
3030
|
10/11/2023
|
No Such Account
|
|
624
|
PB2620013_121023FTO_60782
|
2620013000NRG24121020230105856
|
7375387845
|
12/10/2023
|
Maninder singh
|
Maninder singh
|
2620013WL005782
|
00688
|
FINO0001185
|
3030
|
10/11/2023
|
No Such Account
|
|
625
|
PB2620013_171123FTO_69386
|
2620013000NRG24171120230127202
|
9010696794
|
17/11/2023
|
Saranjit kaur
|
Saranjit kaur
|
2620013WL006938
|
00354
|
PUNB0108600
|
303
|
01/01/2024
|
No Such Account
|
|
626
|
PB2620013_051223APB_FTO_73412
|
2620014000NRG24041220230147189
|
8704170865
|
05/12/2023
|
Raj Singh
|
Raj Singh
|
2620014WL007875
|
00349
|
PSIB0000185
|
900
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
PB2620013_051223APB_FTO_73412
|
2620013000NRG24041220230146757
|
8704170853
|
05/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2620013WL007860
|
00032
|
UTIB0001475
|
750
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
PB2620013_271123FTO_71408
|
2620013000NRG24271120230138860
|
9005392627
|
27/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL007464
|
00354
|
PUNB0638000
|
1818
|
01/01/2024
|
No Such Account
|
|
629
|
PB2620013_051123FTO_66508
|
2620013000NRG24031120230118550
|
7906625159
|
05/11/2023
|
Rani kayr
|
Rani kayr
|
2620013WL006441
|
00688
|
FINO0001185
|
2424
|
22/11/2023
|
No Such Account
|
|
630
|
PB2620013_080623FTO_19328
|
2620013000NRG24080620230034618
|
2490496879
|
08/06/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620013WL001780
|
00078
|
CNRB0002129
|
1515
|
13/06/2023
|
Account closed
|
|
631
|
PB2620013_121023FTO_60782
|
2620013000NRG24121020230105880
|
7375387889
|
12/10/2023
|
Gurjinder singh
|
Gurjinder singh
|
2620013WL005783
|
00688
|
FINO0001185
|
1818
|
10/11/2023
|
No Such Account
|
|
632
|
PB2620013_201223APB_FTO_78849
|
2620013000NRG24201220230163442
|
1556604174
|
20/12/2023
|
Manjeet kaur
|
Manjeet kaur
|
2620013WL008771
|
00089
|
CBIN0280343
|
4242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
PB2620013_010124APB_FTO_81688
|
2620013000NRG24291220230173391
|
2352916671
|
01/01/2024
|
Harmeet singh
|
Harmeet singh
|
2620013WL009216
|
00168
|
ICIC0003610
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
PB2620013_051123FTO_66508
|
2620013000NRG24031120230118521
|
7906625160
|
05/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL006441
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
No Such Account
|
|
635
|
PB2620013_060224APB_FTO_86792
|
2620013000NRG24040220240203452
|
2355927422
|
06/02/2024
|
Jyoti
|
Jyoti
|
2620013WL010573
|
00354
|
PUNB0638000
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
PB2620013_171123FTO_69386
|
2620013000NRG24171120230126758
|
9010696786
|
17/11/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL006909
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
A/c Blocked or Frozen
|
|
637
|
PB2620013_290523FTO_15218
|
2620013000NRG24290520230025685
|
2266013651
|
29/05/2023
|
Parveen Kaur
|
Parveen Kaur
|
2620013WL001377
|
00688
|
FINO0001185
|
3030
|
07/06/2023
|
No Such Account
|
|
638
|
PB2620013_051223APB_FTO_73412
|
2620013000NRG24041220230146935
|
8704170914
|
05/12/2023
|
Gurpal singh
|
Gurpal singh
|
2620013WL007865
|
00354
|
PUNB0108600
|
75
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
PB2620013_051223APB_FTO_73412
|
2620013000NRG24041220230147715
|
8704170963
|
05/12/2023
|
Manjeet kaur
|
Manjeet kaur
|
2620013WL007893
|
00554
|
KKBK0004073
|
3333
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195789
|
3040151616
|
22/02/2024
|
Satnam singh
|
Satnam singh
|
2620013WL0010223
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
641
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195792
|
3040151609
|
22/02/2024
|
Baljit kaur
|
Baljit kaur
|
2620013WL0010223
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
642
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195814
|
3040151628
|
22/02/2024
|
shinda singh
|
shinda singh
|
2620013WL0010227
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
643
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195819
|
3040151568
|
22/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL0010227
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
644
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198907
|
3040151589
|
22/02/2024
|
surinder kaur
|
surinder kaur
|
2620013WL0010380
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
645
|
PB2620013_290324APB_FTO_96594
|
2620014000NRG24280320240241210
|
3153053415
|
29/03/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620014WL012260
|
00089
|
CBIN0280343
|
120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
PB2620013_020623APB_FTO_17241
|
2620013000NRG24020620230030690
|
2309927653
|
02/06/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL001595
|
00691
|
IPOS0000001
|
2424
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
PB2620013_220224FTO_88848
|
2620013000NRG24040120240179335
|
3040151454
|
22/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL0009480
|
00354
|
PUNB0010810
|
1818
|
16/04/2024
|
No Such Account
|
|
648
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230156919
|
3040151406
|
22/02/2024
|
Lakho
|
Lakho
|
2620013WL0008425
|
00078
|
CNRB0002129
|
3030
|
16/04/2024
|
No Such Account
|
|
649
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157109
|
3040151417
|
22/02/2024
|
Veena Raj
|
Veena Raj
|
2620013WL0008440
|
00354
|
PUNB0108600
|
2424
|
16/04/2024
|
No Such Account
|
|
650
|
PB2620013_231123FTO_70696
|
2620013000NRG24211120230135596
|
9906572069
|
23/11/2023
|
Veero
|
Veero
|
2620013WL007302
|
00354
|
PUNB0638000
|
909
|
01/02/2024
|
No Such Account
|
|
651
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230044997
|
3962391026
|
26/06/2023
|
partap singh
|
partap singh
|
2620013WL002350
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
652
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230045001
|
3962391025
|
26/06/2023
|
karaj singh
|
karaj singh
|
2620013WL002350
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
653
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192858
|
3040151450
|
22/02/2024
|
gurjant singh
|
gurjant singh
|
2620013WL0010075
|
00554
|
KKBK0004095
|
4848
|
16/04/2024
|
No Such Account
|
|
654
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192862
|
3040151442
|
22/02/2024
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL0010076
|
00554
|
KKBK0004095
|
3333
|
16/04/2024
|
No Such Account
|
|
655
|
PB2620013_260623FTO_26165
|
2620013000NRG24230620230045689
|
3962390849
|
26/06/2023
|
Rani
|
Rani
|
2620013WL002380
|
00554
|
KKBK0004095
|
1515
|
28/07/2023
|
No Such Account
|
|
656
|
PB2620013_231123FTO_70696
|
2620013000NRG24231120230137054
|
9906572014
|
23/11/2023
|
arshdeep
|
arshdeep
|
2620013WL007374
|
00089
|
CBIN0280343
|
4545
|
01/02/2024
|
No Such Account
|
|
657
|
PB2620013_210423APB_FTO_4423
|
2620014000NRG24200420230002907
|
1638432849
|
21/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620014WL000196
|
00354
|
PUNB0108600
|
3939
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195764
|
3040151543
|
22/02/2024
|
Surjit Singh
|
Surjit Singh
|
2620013WL0010218
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
659
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195780
|
3040151586
|
22/02/2024
|
Hardev Singh
|
Hardev Singh
|
2620013WL0010219
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
660
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198891
|
3040151574
|
22/02/2024
|
Bhinder Kaur
|
Bhinder Kaur
|
2620013WL0010373
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
661
|
PB2620013_220224FTO_88848
|
2620013000NRG24061220230151456
|
3040151399
|
22/02/2024
|
Sukhjinder kaur
|
Sukhjinder kaur
|
2620013WL0008097
|
00688
|
FINO0001185
|
2121
|
16/04/2024
|
No Such Account
|
|
662
|
PB2620013_131223FTO_76725
|
2620013000NRG24121220230156062
|
1158274402
|
13/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620013WL008378
|
00354
|
PUNB0010810
|
3030
|
01/03/2024
|
No Such Account
|
|
663
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157166
|
3040151516
|
22/02/2024
|
Satnam Singh
|
Satnam Singh
|
2620013WL0008443
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
664
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230044998
|
3962391022
|
26/06/2023
|
amarjit kaur
|
amarjit kaur
|
2620013WL002350
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
665
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192764
|
3040151445
|
22/02/2024
|
Lovepreet kaur
|
Lovepreet kaur
|
2620013WL0010066
|
00554
|
KKBK0004095
|
3030
|
16/04/2024
|
No Such Account
|
|
666
|
PB2620013_150523APB_FTO_10345
|
2620013000NRG24110520230013652
|
1692104364
|
15/05/2023
|
Kiran kaur
|
Kiran kaur
|
2620013WL000729
|
00554
|
KKBK0004095
|
3030
|
19/05/2023
|
A/c Blocked or Frozen
|
|
667
|
PB2620013_130423FTO_2102
|
2620013000NRG24120420230000469
|
1638072314
|
13/04/2023
|
Surjit Singh
|
Surjit Singh
|
2620013WL000031
|
00415
|
SBIN0004940
|
3030
|
17/05/2023
|
No Such Account
|
|
668
|
PB2620013_191123FTO_69530
|
2620013000NRG24191120230130704
|
9010688502
|
19/11/2023
|
Sharnajit kaur
|
Sharnajit kaur
|
2620013WL007093
|
00078
|
CNRB0002129
|
4545
|
01/01/2024
|
No Such Account
|
|
669
|
PB2620013_280124APB_FTO_85331
|
2620013000NRG24230120240193207
|
2352877779
|
28/01/2024
|
Hardiyal singh
|
Hardiyal singh
|
2620013WL010101
|
00688
|
FINO0001185
|
4242
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
PB2620013_150523APB_FTO_10345
|
2620014000NRG24120520230013947
|
1692104527
|
15/05/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620014WL000748
|
00354
|
PUNB0108600
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
PB2620013_120224APB_FTO_87387
|
2620013000NRG24090220240206798
|
2766269051
|
12/02/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL010695
|
00032
|
UTIB0002371
|
50
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
PB2620013_120224APB_FTO_87387
|
2620013000NRG24090220240207198
|
2766269125
|
12/02/2024
|
Jatinder Singh
|
Jatinder Singh
|
2620013WL010708
|
00152
|
HDFC0002297
|
10
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
PB2620013_130423FTO_2102
|
2620013000NRG24120420230000322
|
1638072281
|
13/04/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL000024
|
00554
|
KKBK0004073
|
3030
|
17/05/2023
|
No Such Account
|
|
674
|
PB2620013_180224APB_FTO_88205
|
2620013000NRG24160220240214263
|
2939337770
|
18/02/2024
|
Pargat Singh
|
Pargat Singh
|
2620013WL010968
|
00089
|
CBIN0284217
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
PB2620013_231123APB_FTO_70970
|
2620013000NRG24231120230137603
|
9908987011
|
23/11/2023
|
Charanjit Singh
|
Charanjit Singh
|
2620013WL007398
|
00354
|
PUNB0051300
|
560
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
676
|
PB2620013_280124APB_FTO_85331
|
2620013000NRG24270120240195056
|
2352877832
|
28/01/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL010193
|
00354
|
PUNB0638000
|
3636
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
PB2620013_270923FTO_56431
|
2620013000NRG24270920230097295
|
7375404231
|
27/09/2023
|
Hardev Singh
|
Hardev Singh
|
2620013WL005340
|
00354
|
PUNB0638000
|
2727
|
10/11/2023
|
No Such Account
|
|
678
|
PB2620013_280923APB_FTO_56845
|
2620013000NRG24280920230097747
|
7377272673
|
28/09/2023
|
Baljeet kaur
|
Baljeet kaur
|
2620013WL005363
|
00554
|
KKBK0004073
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
679
|
PB2620013_200324APB_FTO_94372
|
2620013000NRG24040320240226828
|
3152991015
|
20/03/2024
|
Ranjit kaur
|
Ranjit kaur
|
2620013WL011478
|
00354
|
PUNB0638000
|
10
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
PB2620013_110523APB_FTO_9590
|
2620013000NRG24070520230010630
|
1692097600
|
11/05/2023
|
gurnam singh
|
gurnam singh
|
2620013WL000591
|
00688
|
FINO0001001
|
3030
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
681
|
PB2620013_180423FTO_2793
|
2620013000NRG24180420230001372
|
1638076804
|
18/04/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL000102
|
00089
|
CBIN0280343
|
1515
|
17/05/2023
|
No Such Account
|
|
682
|
PB2620013_231023FTO_63125
|
2620013000NRG24211020230110257
|
7906622350
|
23/10/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL006008
|
00688
|
FINO0001185
|
2727
|
22/11/2023
|
No Such Account
|
|
683
|
PB2620013_301123FTO_72532
|
2620013000NRG24301120230142639
|
8995620408
|
30/11/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2620013WL007639
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
684
|
PB2620013_180224APB_FTO_88205
|
2620013000NRG24150220240212604
|
2939337675
|
18/02/2024
|
Raj Singh
|
Raj Singh
|
2620013WL010896
|
00354
|
PUNB0051300
|
130
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
PB2620013_191123FTO_69530
|
2620013000NRG24191120230130263
|
9010688532
|
19/11/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2620013WL007075
|
00354
|
PUNB0010810
|
4545
|
01/01/2024
|
No Such Account
|
|
686
|
PB2620013_201123FTO_69639
|
2620013000NRG24201120230132827
|
9010688160
|
20/11/2023
|
Tara Singh
|
Tara Singh
|
2620013WL007174
|
00354
|
PUNB0051300
|
2424
|
01/01/2024
|
No Such Account
|
|
687
|
PB2620013_231023FTO_63125
|
2620013000NRG24211020230110243
|
7906622323
|
23/10/2023
|
Gurjinder singh
|
Gurjinder singh
|
2620013WL006008
|
00688
|
FINO0001185
|
2727
|
22/11/2023
|
No Such Account
|
|
688
|
PB2620013_301123FTO_72532
|
2620013000NRG24301120230142638
|
8995620412
|
30/11/2023
|
Surjit singh
|
Surjit singh
|
2620013WL007639
|
00354
|
PUNB0051300
|
3636
|
01/01/2024
|
No Such Account
|
|
689
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174796
|
2352786743
|
01/01/2024
|
Dilbag singh
|
Dilbag singh
|
2620013WL009276
|
00354
|
PUNB0638000
|
3636
|
30/03/2024
|
No Such Account
|
|
690
|
PB2620013_010124FTO_81679
|
2620013000NRG24291220230173360
|
2352786733
|
01/01/2024
|
Gurchand Singh
|
Gurchand Singh
|
2620013WL009216
|
00354
|
PUNB0051300
|
4242
|
30/03/2024
|
No Such Account
|
|
691
|
PB2620013_200723APB_FTO_35057
|
2620013000NRG24190720230060036
|
3962751158
|
20/07/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620013WL003150
|
00152
|
HDFC0002297
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
PB2620013_260523APB_FTO_14092
|
2620013000NRG24240520230021203
|
1986048675
|
26/05/2023
|
Pargat Singh
|
Pargat Singh
|
2620013WL001121
|
00089
|
CBIN0284217
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
PB2620013_260523APB_FTO_14092
|
2620013000NRG24240520230021243
|
1986048832
|
26/05/2023
|
mandeep kaur
|
mandeep kaur
|
2620013WL001123
|
00354
|
PUNB0108600
|
3333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
PB2620013_260523APB_FTO_14092
|
2620013000NRG24250520230021651
|
1986048784
|
26/05/2023
|
Beero
|
Beero
|
2620013WL001141
|
00691
|
IPOS0000001
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
PB2620013_260723FTO_37602
|
2620013000NRG24260720230063290
|
4006132695
|
26/07/2023
|
Davinder Singh
|
Davinder Singh
|
2620013WL003373
|
00354
|
PUNB0010810
|
3030
|
29/07/2023
|
No Such Account
|
|
696
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174691
|
N12230208BFF0
|
01/01/2024
|
Mahinder singh
|
Mahinder singh
|
2620013WL009272
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174806
|
2352786722
|
01/01/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL009276
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
No Such Account
|
|
698
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24301220230174202
|
N1223020B0814
|
01/01/2024
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL009250
|
00688
|
FINO0001185
|
303
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
PB2620013_010124FTO_81679
|
2620013000NRG24301220230174122
|
2352786673
|
01/01/2024
|
Gursahib Singh
|
Gursahib Singh
|
2620013WL009248
|
00089
|
CBIN0280343
|
4242
|
30/03/2024
|
No Such Account
|
|
700
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24301220230174226
|
N12230208BFFC
|
01/01/2024
|
Balwinder kaur
|
Balwinder kaur
|
2620013WL009250
|
00688
|
FINO0001185
|
303
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
701
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174810
|
2352786732
|
01/01/2024
|
Balwinder kaur
|
Balwinder kaur
|
2620013WL009276
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
No Such Account
|
|
702
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174866
|
N12230208C00B
|
01/01/2024
|
Baljit singh
|
Baljit singh
|
2620013WL009281
|
00554
|
KKBK0004073
|
3333
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174711
|
N1223020B06B7
|
01/01/2024
|
Charan kaur
|
Charan kaur
|
2620013WL009273
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
704
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174803
|
2352786719
|
01/01/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL009276
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
No Such Account
|
|
705
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230177369
|
2352916901
|
01/01/2024
|
amrik kaur
|
amrik kaur
|
2620013WL009354
|
00415
|
SBIN0004940
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
PB2620013_010124FTO_81679
|
2620013000NRG24291220230173146
|
2352786727
|
01/01/2024
|
Satnam Singh
|
Satnam Singh
|
2620013WL009208
|
00354
|
PUNB0051300
|
303
|
30/03/2024
|
No Such Account
|
|
707
|
PB2620013_010124FTO_81679
|
2620013000NRG24291220230173343
|
2352786671
|
01/01/2024
|
Rajinderpal Singh
|
Rajinderpal Singh
|
2620013WL009216
|
00089
|
CBIN0280343
|
4242
|
30/03/2024
|
No Such Account
|
|
708
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174690
|
N12230208BFF1
|
01/01/2024
|
Resham singh
|
Resham singh
|
2620013WL009272
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
709
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174709
|
N1223020B06B5
|
01/01/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL009273
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174800
|
2352786725
|
01/01/2024
|
Nirmal Singh
|
Nirmal Singh
|
2620013WL009276
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
No Such Account
|
|
711
|
PB2620013_010124FTO_81679
|
2620014000NRG24311220230174838
|
2352786741
|
01/01/2024
|
Preet
|
Preet
|
2620014WL009278
|
00354
|
PUNB0108600
|
3636
|
30/03/2024
|
No Such Account
|
|
712
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180225
|
3040151738
|
22/02/2024
|
Gursewak singh
|
Gursewak singh
|
2620013WL0009527
|
00078
|
CNRB0002129
|
4500
|
16/04/2024
|
No Such Account
|
|
713
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180503
|
3040151695
|
22/02/2024
|
Baljit Singh
|
Baljit Singh
|
2620013WL0009541
|
00354
|
PUNB0051300
|
606
|
16/04/2024
|
No Such Account
|
|
714
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180511
|
3040151834
|
22/02/2024
|
Jash kaur
|
Jash kaur
|
2620013WL0009541
|
00691
|
IPOS0000001
|
3030
|
16/04/2024
|
No Such Account
|
|
715
|
PB2620013_220623FTO_24907
|
2620013000NRG24080620230035797
|
3962380889
|
22/06/2023
|
Harmeet kaur
|
Harmeet kaur
|
2620013WL0001854
|
00354
|
PUNB0051300
|
2727
|
28/07/2023
|
No Such Account
|
|
716
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240194484
|
3040151837
|
22/02/2024
|
Baj singh
|
Baj singh
|
2620013WL0010156
|
00554
|
KKBK0004095
|
75
|
16/04/2024
|
No Such Account
|
|
717
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240194493
|
3040151767
|
22/02/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2620013WL0010159
|
00354
|
PUNB0638000
|
2121
|
16/04/2024
|
No Such Account
|
|
718
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156986
|
3040151751
|
22/02/2024
|
kanwaljit kaur
|
kanwaljit kaur
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
719
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195774
|
3040151857
|
22/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0010219
|
00354
|
PUNB0051300
|
750
|
16/04/2024
|
No Such Account
|
|
720
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195828
|
3040151874
|
22/02/2024
|
Jatinder Singh
|
Jatinder Singh
|
2620013WL0010229
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
721
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180500
|
3040151693
|
22/02/2024
|
Amar kaur
|
Amar kaur
|
2620013WL0009539
|
00354
|
PUNB0051300
|
50
|
16/04/2024
|
No Such Account
|
|
722
|
PB2620013_220623FTO_24907
|
2620013000NRG24180620230041487
|
3962380877
|
22/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2620013WL0002181
|
00688
|
FINO0001001
|
3333
|
28/07/2023
|
No Such Account
|
|
723
|
PB2620013_200823APB_FTO_45575
|
2620013000NRG24200820230075472
|
4911337348
|
20/08/2023
|
Amar kaur
|
Amar kaur
|
2620013WL004180
|
00354
|
PUNB0010810
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240194483
|
3040151845
|
22/02/2024
|
Mukha Singh
|
Mukha Singh
|
2620013WL0010156
|
00554
|
KKBK0004095
|
303
|
16/04/2024
|
No Such Account
|
|
725
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194500
|
3040151856
|
22/02/2024
|
Jaswinderjit Singh
|
Jaswinderjit Singh
|
2620013WL0010160
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
726
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194580
|
3040151699
|
22/02/2024
|
Sukha Singh
|
Sukha Singh
|
2620013WL0010170
|
00354
|
PUNB0051300
|
909
|
16/04/2024
|
No Such Account
|
|
727
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194638
|
3040151660
|
22/02/2024
|
Nirmal Singh
|
Nirmal Singh
|
2620013WL0010175
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
728
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194646
|
3040151659
|
22/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL0010175
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
729
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195827
|
3040151866
|
22/02/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL0010229
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
730
|
PB2620013_220224FTO_88857
|
2620014000NRG24230120240192849
|
3040151812
|
22/02/2024
|
Baljit kaur
|
Baljit kaur
|
2620014WL0010072
|
00688
|
FINO0001185
|
3030
|
16/04/2024
|
No Such Account
|
|
731
|
PB2620013_220224FTO_88857
|
2620014000NRG24230120240193576
|
3040151846
|
22/02/2024
|
Rekha kaur
|
Rekha kaur
|
2620014WL0010124
|
00349
|
PSIB0020984
|
303
|
16/04/2024
|
Account closed
|
|
732
|
PB2620013_220224FTO_88857
|
2620013000NRG24080120240180952
|
3040151694
|
22/02/2024
|
Jaswant Singh
|
Jaswant Singh
|
2620013WL0009574
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
733
|
PB2620013_220224FTO_88857
|
2620013000NRG24230120240192639
|
3040151685
|
22/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL0010059
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
734
|
PB2620013_220224FTO_88857
|
2620013000NRG24230120240192875
|
3040151792
|
22/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2620013WL0010081
|
00354
|
PUNB0010810
|
750
|
16/04/2024
|
No Such Account
|
|
735
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194525
|
3040151698
|
22/02/2024
|
Amarjit
|
Amarjit
|
2620013WL0010162
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
736
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194639
|
3040151663
|
22/02/2024
|
Akashdeep singh
|
Akashdeep singh
|
2620013WL0010175
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
737
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194640
|
3040151864
|
22/02/2024
|
Akashdeep singh
|
Akashdeep singh
|
2620013WL0010175
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
738
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195778
|
3040151714
|
22/02/2024
|
Sukhchain Singh
|
Sukhchain Singh
|
2620013WL0010219
|
00354
|
PUNB0051300
|
600
|
16/04/2024
|
No Such Account
|
|
739
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192859
|
3040151441
|
22/02/2024
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL0010075
|
00554
|
KKBK0004095
|
4848
|
16/04/2024
|
No Such Account
|
|
740
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192863
|
3040151443
|
22/02/2024
|
jasbir kaur
|
jasbir kaur
|
2620013WL0010076
|
00554
|
KKBK0004095
|
4848
|
16/04/2024
|
No Such Account
|
|
741
|
PB2620013_260623FTO_26165
|
2620013000NRG24230620230045648
|
3962390848
|
26/06/2023
|
Dalbir kaur
|
Dalbir kaur
|
2620013WL002376
|
00554
|
KKBK0004095
|
2727
|
28/07/2023
|
No Such Account
|
|
742
|
PB2620013_220224FTO_88848
|
2620013000NRG24250120240194621
|
3040151499
|
22/02/2024
|
Jass kaur
|
Jass kaur
|
2620013WL0010173
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
743
|
PB2620013_260623FTO_26165
|
2620013000NRG24260620230047258
|
3962391136
|
26/06/2023
|
Satnam Singh
|
Satnam Singh
|
2620013WL002459
|
00554
|
KKBK0004095
|
4242
|
28/07/2023
|
Account Description Does not Tally
|
|
744
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195758
|
3040151431
|
22/02/2024
|
Maninder singh
|
Maninder singh
|
2620013WL0010218
|
00688
|
FINO0001185
|
3030
|
16/04/2024
|
No Such Account
|
|
745
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195765
|
3040151572
|
22/02/2024
|
Surjit Singh
|
Surjit Singh
|
2620013WL0010218
|
00354
|
PUNB0051300
|
606
|
16/04/2024
|
No Such Account
|
|
746
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195779
|
3040151632
|
22/02/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2620013WL0010219
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
747
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195810
|
3040151573
|
22/02/2024
|
Surjit Singh
|
Surjit Singh
|
2620013WL0010227
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
748
|
PB2620013_281123APB_FTO_71754
|
2620013000NRG24281120230139433
|
8998577738
|
28/11/2023
|
Ninder kaur
|
Ninder kaur
|
2620013WL007503
|
00354
|
PUNB0051300
|
400
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
PB2620013_281123APB_FTO_71754
|
2620013000NRG24281120230140159
|
8998577686
|
28/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL007539
|
00354
|
PUNB0010810
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198871
|
3040151581
|
22/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL0010368
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
751
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198892
|
3040151576
|
22/02/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL0010374
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
752
|
PB2620013_220224FTO_88848
|
2620014000NRG24310120240198917
|
3040151565
|
22/02/2024
|
Gurdiyal Singh
|
Gurdiyal Singh
|
2620014WL0010385
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
753
|
PB2620013_220224FTO_88848
|
2620013000NRG24061220230151463
|
3040151396
|
22/02/2024
|
Gurjinder singh
|
Gurjinder singh
|
2620013WL0008097
|
00688
|
FINO0001185
|
2727
|
16/04/2024
|
No Such Account
|
|
754
|
PB2620013_220224FTO_88848
|
2620013000NRG24061220230151465
|
3040151524
|
22/02/2024
|
Surjit Singh
|
Surjit Singh
|
2620013WL0008098
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
755
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157162
|
3040151514
|
22/02/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0008443
|
00354
|
PUNB0051300
|
4242
|
16/04/2024
|
No Such Account
|
|
756
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157169
|
3040151517
|
22/02/2024
|
Satnam Singh
|
Satnam Singh
|
2620013WL0008443
|
00354
|
PUNB0051300
|
4242
|
16/04/2024
|
No Such Account
|
|
757
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157171
|
3040151523
|
22/02/2024
|
Charan kaur
|
Charan kaur
|
2620013WL0008443
|
00354
|
PUNB0051300
|
4242
|
16/04/2024
|
No Such Account
|
|
758
|
PB2620013_161123FTO_68984
|
2620013000NRG24151120230125558
|
9010696521
|
16/11/2023
|
BAKHSIS
|
BAKHSIS
|
2620013WL006835
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
759
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230044676
|
3962391087
|
26/06/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL002336
|
00354
|
PUNB0051300
|
3030
|
28/07/2023
|
No Such Account
|
|
760
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230044999
|
3962391023
|
26/06/2023
|
amarjit kaur
|
amarjit kaur
|
2620013WL002350
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
761
|
PB2620013_220224FTO_88848
|
2620013000NRG24271220230171187
|
3040151510
|
22/02/2024
|
Lukhwinder Singh
|
Lukhwinder Singh
|
2620013WL0009121
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
762
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195759
|
3040151563
|
22/02/2024
|
binder kaujr
|
binder kaujr
|
2620013WL0010218
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
763
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195807
|
3040151606
|
22/02/2024
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL0010226
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
764
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195811
|
3040151595
|
22/02/2024
|
partap singh
|
partap singh
|
2620013WL0010227
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
765
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141772
|
3040151372
|
22/02/2024
|
Jassa Singh
|
Jassa Singh
|
2620013WL0010821
|
00415
|
SBIN0004940
|
4512
|
16/04/2024
|
No Such Account
|
|
766
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141778
|
3040151321
|
22/02/2024
|
Tarsem singh
|
Tarsem singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
1410
|
16/04/2024
|
No Such Account
|
|
767
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141676
|
3040151344
|
22/02/2024
|
Rajvinder kaur
|
Rajvinder kaur
|
2620013WL0010808
|
00354
|
PUNB0051300
|
2820
|
16/04/2024
|
No Such Account
|
|
768
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141677
|
3040151341
|
22/02/2024
|
Sajanprret Singh
|
Sajanprret Singh
|
2620013WL0010808
|
00354
|
PUNB0051300
|
2820
|
16/04/2024
|
No Such Account
|
|
769
|
PB2620013_110523FTO_9603
|
2620013000NRG24060520230010247
|
1691501003
|
11/05/2023
|
KulwAnt Singh
|
KulwAnt Singh
|
2620013WL000563
|
00554
|
KKBK0004095
|
3333
|
19/05/2023
|
No Such Account
|
|
770
|
PB2620013_201023FTO_62652
|
2620013000NRG24080620230035777
|
7901836172
|
20/10/2023
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL0001841
|
00354
|
PUNB0051300
|
3333
|
22/11/2023
|
No Such Account
|
|
771
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088470
|
7901836166
|
20/10/2023
|
KulwAnt Singh
|
KulwAnt Singh
|
2620013WL0004871
|
00354
|
PUNB0051300
|
3333
|
22/11/2023
|
No Such Account
|
|
772
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088473
|
7901836224
|
20/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL0004874
|
00354
|
PUNB0051300
|
2727
|
22/11/2023
|
No Such Account
|
|
773
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088513
|
7901836155
|
20/10/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2620013WL0004899
|
00691
|
IPOS0000001
|
3030
|
22/11/2023
|
No Such Account
|
|
774
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061200
|
7901836198
|
20/10/2023
|
Avtar singh
|
Avtar singh
|
2620013WL0003237
|
00354
|
PUNB0051300
|
3333
|
22/11/2023
|
No Such Account
|
|
775
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061338
|
7901836092
|
20/10/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620013WL0003249
|
00354
|
PUNB0051300
|
3333
|
22/11/2023
|
No Such Account
|
|
776
|
PB2620013_220224FTO_88862
|
2620014000NRG23190120240141696
|
3040151320
|
22/02/2024
|
Ninder Kaur
|
Ninder Kaur
|
2620014WL0010810
|
00354
|
PUNB0051300
|
1692
|
16/04/2024
|
No Such Account
|
|
777
|
PB2620013_220224FTO_88862
|
2620013000NRG23220120240141718
|
3040151292
|
22/02/2024
|
gurmeet kaur
|
gurmeet kaur
|
2620013WL0010816
|
00354
|
PUNB0051300
|
2538
|
16/04/2024
|
No Such Account
|
|
778
|
PB2620013_220224FTO_88862
|
2620013000NRG23220120240141721
|
3040151349
|
22/02/2024
|
kanwaljit
|
kanwaljit
|
2620013WL0010816
|
00354
|
PUNB0051300
|
1128
|
16/04/2024
|
No Such Account
|
|
779
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141755
|
3040151365
|
22/02/2024
|
Rosy sharma
|
Rosy sharma
|
2620013WL0010821
|
00415
|
SBIN0004940
|
3948
|
16/04/2024
|
No Such Account
|
|
780
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141762
|
3040151327
|
22/02/2024
|
Karandeep kaur
|
Karandeep kaur
|
2620013WL0010821
|
00354
|
PUNB0051300
|
3948
|
16/04/2024
|
No Such Account
|
|
781
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141767
|
3040151331
|
22/02/2024
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
782
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141779
|
3040151325
|
22/02/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL0010821
|
00354
|
PUNB0051300
|
1410
|
16/04/2024
|
No Such Account
|
|
783
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141650
|
3040151338
|
22/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0010795
|
00354
|
PUNB0051300
|
1128
|
16/04/2024
|
No Such Account
|
|
784
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141672
|
3040151307
|
22/02/2024
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL0010806
|
00354
|
PUNB0051300
|
2820
|
16/04/2024
|
No Such Account
|
|
785
|
PB2620013_110523APB_FTO_9512
|
2620013000NRG24040520230008963
|
1692097243
|
11/05/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620013WL000501
|
00554
|
KKBK0004095
|
4545
|
19/05/2023
|
Account closed
|
|
786
|
PB2620013_201023FTO_62652
|
2620013000NRG24080620230035830
|
7901836165
|
20/10/2023
|
KulwAnt Singh
|
KulwAnt Singh
|
2620013WL0001860
|
00554
|
KKBK0004095
|
3333
|
22/11/2023
|
No Such Account
|
|
787
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088477
|
7901836216
|
20/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL0004877
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
788
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088500
|
7901836153
|
20/10/2023
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL0004890
|
00691
|
IPOS0000001
|
3030
|
22/11/2023
|
No Such Account
|
|
789
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071765
|
7901836136
|
20/10/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL0003915
|
00688
|
FINO0001185
|
4545
|
22/11/2023
|
No Such Account
|
|
790
|
PB2620013_301123APB_FTO_72533
|
2620013000NRG24301120230142659
|
8996193531
|
30/11/2023
|
Naveen kaur
|
Naveen kaur
|
2620013WL007639
|
00354
|
PUNB0051300
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
791
|
PB2620013_220224FTO_88862
|
2620014000NRG23190120240141700
|
3040151276
|
22/02/2024
|
Baljinder k
|
Baljinder k
|
2620014WL0010810
|
00078
|
CNRB0002129
|
1410
|
16/04/2024
|
No Such Account
|
|
792
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156981
|
3040151746
|
22/02/2024
|
kulwinder kaur
|
kulwinder kaur
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
793
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156983
|
3040151748
|
22/02/2024
|
narinder singh
|
narinder singh
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
794
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156988
|
3040151753
|
22/02/2024
|
akhtair singh
|
akhtair singh
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
795
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156991
|
3040151756
|
22/02/2024
|
dilbag singh
|
dilbag singh
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
796
|
PB2620013_220224FTO_88857
|
2620014000NRG24230120240193575
|
3040151774
|
22/02/2024
|
Gurwinder singh
|
Gurwinder singh
|
2620014WL0010124
|
00415
|
SBIN0004940
|
303
|
16/04/2024
|
No Such Account
|
|
797
|
PB2620013_220224FTO_88857
|
2620014000NRG24250120240194531
|
3040151798
|
22/02/2024
|
Raj Singh
|
Raj Singh
|
2620014WL0010163
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
798
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195822
|
3040151766
|
22/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL0010228
|
00354
|
PUNB0638000
|
1818
|
16/04/2024
|
No Such Account
|
|
799
|
PB2620013_290523APB_FTO_15224
|
2620013000NRG24290520230025740
|
2266503525
|
29/05/2023
|
kashmir singh
|
kashmir singh
|
2620013WL001383
|
00354
|
PUNB0010810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
PB2620013_220224FTO_88857
|
2620013000NRG24310120240198882
|
3040151712
|
22/02/2024
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL0010371
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
801
|
PB2620013_220224FTO_88857
|
2620013000NRG24310120240198906
|
3040151793
|
22/02/2024
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL0010380
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
802
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180513
|
3040151696
|
22/02/2024
|
Baljit Singh
|
Baljit Singh
|
2620013WL0009541
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
803
|
PB2620013_220224FTO_88857
|
2620013000NRG24080120240180946
|
3040151730
|
22/02/2024
|
Daljit Singh
|
Daljit Singh
|
2620013WL0009570
|
00354
|
PUNB0108600
|
4545
|
16/04/2024
|
No Such Account
|
|
804
|
PB2620013_220224FTO_88857
|
2620013000NRG24131220230156924
|
3040151729
|
22/02/2024
|
Daljit Singh
|
Daljit Singh
|
2620013WL0008426
|
00354
|
PUNB0638000
|
3030
|
16/04/2024
|
No Such Account
|
|
805
|
PB2620013_161023FTO_61350
|
2620013000NRG24161020230107988
|
7375377685
|
16/10/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2620013WL005900
|
00691
|
IPOS0000001
|
4242
|
10/11/2023
|
No Such Account
|
|
806
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240193577
|
3040151772
|
22/02/2024
|
Nirmal Singh
|
Nirmal Singh
|
2620013WL0010125
|
00354
|
PUNB0638000
|
303
|
16/04/2024
|
No Such Account
|
|
807
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240193578
|
3040151771
|
22/02/2024
|
Karamjit kaur
|
Karamjit kaur
|
2620013WL0010125
|
00354
|
PUNB0638000
|
303
|
16/04/2024
|
No Such Account
|
|
808
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194582
|
3040151790
|
22/02/2024
|
Lakhbir Singh
|
Lakhbir Singh
|
2620013WL0010170
|
00688
|
FINO0001185
|
1350
|
16/04/2024
|
No Such Account
|
|
809
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194642
|
3040151873
|
22/02/2024
|
Jatinder Singh
|
Jatinder Singh
|
2620013WL0010175
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
810
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194643
|
3040151868
|
22/02/2024
|
Kulbir Singh
|
Kulbir Singh
|
2620013WL0010175
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
811
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194649
|
3040151682
|
22/02/2024
|
Gurbir singh
|
Gurbir singh
|
2620013WL0010176
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
812
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156985
|
3040151750
|
22/02/2024
|
gurjit kaur
|
gurjit kaur
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
813
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195776
|
3040151858
|
22/02/2024
|
Gurlal singh
|
Gurlal singh
|
2620013WL0010219
|
00354
|
PUNB0051300
|
750
|
16/04/2024
|
No Such Account
|
|
814
|
PB2620013_281123FTO_71753
|
2620013000NRG24281120230139176
|
9007973923
|
28/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL007487
|
00354
|
PUNB0029710
|
750
|
01/01/2024
|
No Such Account
|
|
815
|
PB2620013_020623APB_FTO_16913
|
2620013000NRG24300520230027572
|
2311845605
|
02/06/2023
|
Gurjit singh
|
Gurjit singh
|
2620013WL001463
|
00354
|
PUNB0051300
|
1974
|
08/06/2023
|
Account closed
|
|
816
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180507
|
3040151778
|
22/02/2024
|
Baljit kaur
|
Baljit kaur
|
2620013WL0009541
|
00415
|
SBIN0051030
|
2727
|
16/04/2024
|
No Such Account
|
|
817
|
PB2620013_220224FTO_88857
|
2620013000NRG24050120240180512
|
3040151686
|
22/02/2024
|
Shindo
|
Shindo
|
2620013WL0009541
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
818
|
PB2620013_220623FTO_24907
|
2620013000NRG24180620230041489
|
3962380891
|
22/06/2023
|
ranjit kaur
|
ranjit kaur
|
2620013WL0002183
|
00354
|
PUNB0051300
|
3030
|
28/07/2023
|
No Such Account
|
|
819
|
PB2620013_011223FTO_72877
|
2620013000NRG24011220230144328
|
9000866409
|
01/12/2023
|
Jash kaur
|
Jash kaur
|
2620013WL007769
|
00691
|
IPOS0000001
|
3030
|
01/01/2024
|
No Such Account
|
|
820
|
PB2620013_051223FTO_73411
|
2620013000NRG24041220230148274
|
8705145635
|
05/12/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2620013WL007921
|
00354
|
PUNB0108600
|
4545
|
16/12/2023
|
No Such Account
|
|
821
|
PB2620013_270224FTO_89632
|
2620013000NRG24111220230154725
|
3121676161
|
27/02/2024
|
Karmjit kaur
|
Karmjit kaur
|
2620013WL008301
|
00415
|
SBIN0004940
|
303
|
19/04/2024
|
No Such Account
|
|
822
|
PB2620013_210423FTO_4416
|
2620013000NRG24180420230001774
|
1638140089
|
21/04/2023
|
Karamjit kaur
|
Karamjit kaur
|
2620013WL000136
|
00554
|
KKBK0004095
|
3030
|
17/05/2023
|
No Such Account
|
|
823
|
PB2620013_210423FTO_4416
|
2620013000NRG24200420230002680
|
1638140190
|
21/04/2023
|
Sandeep Singh
|
Sandeep Singh
|
2620013WL000179
|
00354
|
PUNB0638000
|
3030
|
17/05/2023
|
No Such Account
|
|
824
|
PB2620013_210423FTO_4416
|
2620013000NRG24200420230003032
|
1638140187
|
21/04/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2620013WL000210
|
00354
|
PUNB0627300
|
3030
|
17/05/2023
|
No Such Account
|
|
825
|
PB2620013_240923APB_FTO_55354
|
2620013000NRG24240920230094181
|
5929631801
|
24/09/2023
|
Dhira singh
|
Dhira singh
|
2620013WL005196
|
00354
|
PUNB0010810
|
2121
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
826
|
PB2620013_051223FTO_73411
|
2620013000NRG24041220230146931
|
8705145652
|
05/12/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620013WL007865
|
00354
|
PUNB0108600
|
75
|
16/12/2023
|
No Such Account
|
|
827
|
PB2620013_060923APB_FTO_50764
|
2620013000NRG24060920230087269
|
5676107592
|
06/09/2023
|
kashmir singh
|
kashmir singh
|
2620013WL004783
|
00354
|
PUNB0051300
|
1515
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
PB2620013_180823FTO_45057
|
2620013000NRG24170820230073944
|
4910787228
|
18/08/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620013WL004075
|
00688
|
FINO0001185
|
4848
|
28/08/2023
|
A/c Blocked or Frozen
|
|
829
|
PB2620013_200124APB_FTO_84560
|
2620013000NRG24170120240187370
|
2342736459
|
20/01/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620013WL009871
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
PB2620013_210423FTO_4416
|
2620013000NRG24210420230003574
|
1638140117
|
21/04/2023
|
balwinder singh
|
balwinder singh
|
2620013WL000249
|
00554
|
KKBK0004095
|
3333
|
17/05/2023
|
No Such Account
|
|
831
|
PB2620013_231223FTO_79789
|
2620013000NRG24231220230166352
|
1549050944
|
23/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL0008891
|
00354
|
PUNB0051300
|
606
|
09/03/2024
|
No Such Account
|
|
832
|
PB2620013_260923APB_FTO_56121
|
2620013000NRG24260920230095313
|
7377421661
|
26/09/2023
|
Jodhpal singh
|
Jodhpal singh
|
2620013WL005245
|
00152
|
HDFC0002297
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
PB2620013_051223FTO_73411
|
2620013000NRG24041220230147554
|
8705145486
|
05/12/2023
|
Shindo
|
Shindo
|
2620013WL007886
|
00089
|
CBIN0280343
|
650
|
16/12/2023
|
Account closed
|
|
834
|
PB2620013_231223FTO_79789
|
2620013000NRG24231220230166353
|
1549050945
|
23/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL0008891
|
00354
|
PUNB0051300
|
3030
|
09/03/2024
|
No Such Account
|
|
835
|
PB2620013_261023FTO_64148
|
2620013000NRG24261020230113025
|
7901831693
|
26/10/2023
|
Chanan Singh
|
Chanan Singh
|
2620013WL006154
|
00354
|
PUNB0051300
|
303
|
22/11/2023
|
No Such Account
|
|
836
|
PB2620013_210423FTO_4416
|
2620014000NRG24200420230002918
|
1638140173
|
21/04/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620014WL000197
|
00354
|
PUNB0108600
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
|
837
|
PB2620013_200723FTO_35053
|
2620013000NRG24180720230059551
|
3962381164
|
20/07/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2620013WL003123
|
00554
|
KKBK0004095
|
4545
|
28/07/2023
|
Account Description Does not Tally
|
|
838
|
PB2620013_261023FTO_64148
|
2620013000NRG24261020230113018
|
7901831690
|
26/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2620013WL006153
|
00354
|
PUNB0010810
|
303
|
22/11/2023
|
No Such Account
|
|
839
|
PB2620013_011223FTO_72877
|
2620013000NRG24301120230143436
|
9000866416
|
01/12/2023
|
BAJ SINGH
|
BAJ SINGH
|
2620013WL007709
|
00354
|
PUNB0010810
|
3030
|
01/01/2024
|
No Such Account
|
|
840
|
PB2620013_011123FTO_65659
|
2620013000NRG24011120230116482
|
8010997141
|
01/11/2023
|
Sewak Singh
|
Sewak Singh
|
2620013WL006332
|
00554
|
KKBK0004073
|
3333
|
25/11/2023
|
No Such Account
|
|
841
|
PB2620013_201023FTO_62653
|
2620013000NRG24191020230109556
|
7901837299
|
20/10/2023
|
Sharnajit kaur
|
Sharnajit kaur
|
2620013WL005970
|
00078
|
CNRB0002129
|
3939
|
22/11/2023
|
No Such Account
|
|
842
|
PB2620013_210423FTO_4416
|
2620013000NRG24180420230001602
|
1638140186
|
21/04/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620013WL000115
|
00354
|
PUNB0108600
|
1515
|
17/05/2023
|
No Such Account
|
|
843
|
PB2620013_210423FTO_4416
|
2620013000NRG24180420230001776
|
1638140064
|
21/04/2023
|
Sandeep Singh
|
Sandeep Singh
|
2620013WL000136
|
00688
|
FINO0001001
|
3030
|
17/05/2023
|
No Such Account
|
|
844
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197956
|
2352795658
|
30/01/2024
|
Salwinder singh
|
Salwinder singh
|
2620013WL010337
|
00688
|
FINO0001185
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
PB2620013_300623FTO_28288
|
2620013000NRG24300620230051313
|
3962391732
|
30/06/2023
|
Bhinder singh
|
Bhinder singh
|
2620013WL002685
|
00354
|
PUNB0051300
|
4848
|
28/07/2023
|
No Such Account
|
|
846
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118028
|
8011145676
|
02/11/2023
|
dilbag singh
|
dilbag singh
|
2620014WL006410
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
847
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118029
|
8011145673
|
02/11/2023
|
sukhwinder singh
|
sukhwinder singh
|
2620014WL006410
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
848
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123822
|
8011144653
|
02/11/2023
|
Harbrinder Singh
|
Harbrinder Singh
|
2620013WL0009395
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
849
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123834
|
8011144647
|
02/11/2023
|
Veerpal
|
Veerpal
|
2620013WL0009400
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
850
|
PB2620013_021123FTO_66020
|
2620013000NRG23040620230141170
|
8011144691
|
02/11/2023
|
rani
|
rani
|
2620013WL0010618
|
00354
|
PUNB0051300
|
1692
|
25/11/2023
|
No Such Account
|
|
851
|
PB2620013_021123FTO_66020
|
2620013000NRG23090620230141326
|
8011144629
|
02/11/2023
|
Satnam singh
|
Satnam singh
|
2620013WL0010664
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
852
|
PB2620013_021123FTO_66040
|
2620013000NRG24011120230117067
|
8011145712
|
02/11/2023
|
Jobanpreet kaur
|
Jobanpreet kaur
|
2620013WL006364
|
00354
|
PUNB0638000
|
303
|
25/11/2023
|
No Such Account
|
|
853
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118068
|
8011145703
|
02/11/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL006413
|
00354
|
PUNB0108600
|
3333
|
25/11/2023
|
No Such Account
|
|
854
|
PB2620013_130423APB_FTO_2103
|
2620013000NRG24110420230000087
|
1638442108
|
13/04/2023
|
Manpreet kaur
|
Manpreet kaur
|
2620013WL000010
|
00554
|
KKBK0004073
|
2121
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
PB2620013_010124APB_FTO_81690
|
2620013000NRG24281220230171869
|
N122302071ADD
|
01/01/2024
|
Balwinder singh
|
Balwinder singh
|
2620013WL009152
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
856
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080718
|
5078612178
|
29/08/2023
|
Harpal singh
|
Harpal singh
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
857
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240198038
|
2352795599
|
30/01/2024
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL010340
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
858
|
PB2620013_021123FTO_66020
|
2620014000NRG23030220230123811
|
8011144636
|
02/11/2023
|
Manjit kaur
|
Manjit kaur
|
2620014WL0009390
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
859
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118013
|
8011145677
|
02/11/2023
|
bikramjit singh
|
bikramjit singh
|
2620014WL006410
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
860
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123823
|
8011144654
|
02/11/2023
|
Binder Singh
|
Binder Singh
|
2620013WL0009395
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
861
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123828
|
8011144639
|
02/11/2023
|
manjinder singh
|
manjinder singh
|
2620013WL0009398
|
00354
|
PUNB0051300
|
2538
|
25/11/2023
|
No Such Account
|
|
862
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118063
|
8011145710
|
02/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL006413
|
00354
|
PUNB0108600
|
3333
|
25/11/2023
|
No Such Account
|
|
863
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118078
|
8011145804
|
02/11/2023
|
Daljit Singh
|
Daljit Singh
|
2620013WL006414
|
00349
|
PSIB0020984
|
3030
|
25/11/2023
|
No Such Account
|
|
864
|
PB2620013_180723FTO_34094
|
2620013000NRG24080720230054623
|
3962388681
|
18/07/2023
|
amarjit kaur
|
amarjit kaur
|
2620013WL002867
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
865
|
PB2620013_200324APB_FTO_94382
|
2620013000NRG24140320240233529
|
3152988642
|
20/03/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL011778
|
00032
|
UTIB0002371
|
80
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
PB2620013_190623FTO_23174
|
2620013000NRG24180620230041475
|
2797507977
|
19/06/2023
|
Sarwan singh
|
Sarwan singh
|
2620013WL002179
|
00554
|
KKBK0004073
|
4545
|
28/06/2023
|
Account Description Does not Tally
|
|
867
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197887
|
2352795642
|
30/01/2024
|
Balwinder kaur
|
Balwinder kaur
|
2620013WL010333
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
868
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123771
|
8011144651
|
02/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0009385
|
00354
|
PUNB0051300
|
1128
|
25/11/2023
|
No Such Account
|
|
869
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087384
|
9007970930
|
27/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0004794
|
00554
|
KKBK0004073
|
4242
|
01/01/2024
|
No Such Account
|
|
870
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087396
|
9007970960
|
27/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL0004800
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
871
|
PB2620013_271123FTO_71402
|
2620013000NRG24150820230073167
|
9007971010
|
27/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL0004006
|
00354
|
PUNB0108600
|
3030
|
01/01/2024
|
No Such Account
|
|
872
|
PB2620013_181223FTO_78164
|
2620013000NRG24171220230160456
|
1549061607
|
18/12/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2620013WL008637
|
00354
|
PUNB0051300
|
3333
|
09/03/2024
|
No Such Account
|
|
873
|
PB2620013_181223FTO_78164
|
2620013000NRG24181220230161320
|
1549061677
|
18/12/2023
|
Gursewak singh
|
Gursewak singh
|
2620013WL008685
|
00078
|
CNRB0002129
|
3300
|
09/03/2024
|
No Such Account
|
|
874
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074767
|
9007970973
|
27/11/2023
|
partap singh
|
partap singh
|
2620013WL0004133
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
875
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074771
|
9007970969
|
27/11/2023
|
karaj singh
|
karaj singh
|
2620013WL0004133
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
876
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074784
|
9007970936
|
27/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620013WL0004135
|
00354
|
PUNB0010810
|
3030
|
01/01/2024
|
No Such Account
|
|
877
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074808
|
9007970943
|
27/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL0004141
|
00354
|
PUNB0051300
|
2121
|
01/01/2024
|
No Such Account
|
|
878
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074811
|
9007971007
|
27/11/2023
|
shinda singh
|
shinda singh
|
2620013WL0004143
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
879
|
PB2620013_271123FTO_71402
|
2620013000NRG24220720230061469
|
9007970931
|
27/11/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620013WL0003263
|
00554
|
KKBK0004073
|
606
|
01/01/2024
|
No Such Account
|
|
880
|
PB2620013_241023FTO_63399
|
2620013000NRG24241020230111596
|
7906622291
|
24/10/2023
|
Roop Singh
|
Roop Singh
|
2620013WL006085
|
00354
|
PUNB0638000
|
303
|
22/11/2023
|
No Such Account
|
|
881
|
PB2620013_260723FTO_37542
|
2620013000NRG24260720230062467
|
4006131642
|
26/07/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL003332
|
00688
|
FINO0001185
|
3030
|
29/07/2023
|
No Such Account
|
|
882
|
PB2620013_030423FTO_318
|
2620013000NRG23300320230137530
|
1487024310
|
03/04/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2620013WL010195
|
00354
|
PUNB0627300
|
1692
|
12/05/2023
|
No Such Account
|
|
883
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074801
|
9007971008
|
27/11/2023
|
parmjit kaur
|
parmjit kaur
|
2620013WL0004139
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
884
|
PB2620013_260623APB_FTO_26174
|
2620013000NRG24220620230045147
|
3962561794
|
26/06/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL002352
|
00349
|
PSIB0020984
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
PB2620013_271123FTO_71402
|
2620013000NRG24220720230061463
|
9007970953
|
27/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620013WL0003259
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
886
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074796
|
9007970976
|
27/11/2023
|
Pargat Singh
|
Pargat Singh
|
2620013WL0004138
|
00354
|
PUNB0051300
|
2727
|
01/01/2024
|
No Such Account
|
|
887
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074805
|
9007970989
|
27/11/2023
|
shinda singh
|
shinda singh
|
2620013WL0004140
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
888
|
PB2620013_271123FTO_71402
|
2620013000NRG24220720230061470
|
9007970932
|
27/11/2023
|
Jagtar singh
|
Jagtar singh
|
2620013WL0003264
|
00554
|
KKBK0004073
|
3333
|
01/01/2024
|
No Such Account
|
|
889
|
PB2620013_260523FTO_14090
|
2620013000NRG24250520230023016
|
1985721564
|
26/05/2023
|
gurjant singh
|
gurjant singh
|
2620013WL001206
|
00554
|
KKBK0004095
|
3333
|
31/05/2023
|
Account Description Does not Tally
|
|
890
|
PB2620013_260723FTO_37542
|
2620013000NRG24260720230062767
|
4006131584
|
26/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL003350
|
00354
|
PUNB0051300
|
4242
|
29/07/2023
|
No Such Account
|
|
891
|
PB2620013_260723FTO_37542
|
2620013000NRG24260720230062831
|
4006131529
|
26/07/2023
|
Laddu singh
|
Laddu singh
|
2620013WL003350
|
00554
|
KKBK0004095
|
1515
|
29/07/2023
|
Account Description Does not Tally
|
|
892
|
PB2620013_310324APB_FTO_96929
|
2620013000NRG24300320240242555
|
3156050487
|
31/03/2024
|
Jagir Kaur
|
Jagir Kaur
|
2620013WL012327
|
00354
|
PUNB0051300
|
10
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
PB2620013_310324APB_FTO_96929
|
2620013000NRG24300320240242636
|
3156050458
|
31/03/2024
|
Balbir kaur
|
Balbir kaur
|
2620013WL012333
|
00691
|
IPOS0000001
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087381
|
9007970917
|
27/11/2023
|
Daljit singh
|
Daljit singh
|
2620013WL0004793
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
895
|
PB2620013_051223APB_FTO_73412
|
2620013000NRG24041220230147971
|
8704170804
|
05/12/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2620013WL007906
|
00415
|
SBIN0004940
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
896
|
PB2620013_200324APB_FTO_94367
|
2620013000NRG24060320240228637
|
3152986859
|
20/03/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2620013WL011540
|
00032
|
UTIB0001475
|
65
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
PB2620013_171123FTO_69386
|
2620013000NRG24171120230127162
|
9010696788
|
17/11/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2620013WL006935
|
00152
|
HDFC0002297
|
303
|
01/01/2024
|
Account closed
|
|
898
|
PB2620013_250723APB_FTO_36790
|
2620013000NRG24240720230061911
|
4006400245
|
25/07/2023
|
Kanso
|
Kanso
|
2620013WL003295
|
00078
|
CNRB0002129
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
PB2620013_010124APB_FTO_81688
|
2620013000NRG24291220230173416
|
2352916638
|
01/01/2024
|
Gurjant Singh
|
Gurjant Singh
|
2620013WL009216
|
00349
|
PSIB0020984
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
PB2620013_121023FTO_60782
|
2620013000NRG24121020230105882
|
7375387891
|
12/10/2023
|
Pupinder kaur
|
Pupinder kaur
|
2620013WL005783
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
No Such Account
|
|
901
|
PB2620013_130423FTO_2115
|
2620013000NRG24130420230000539
|
1638072367
|
13/04/2023
|
Shinda singh
|
Shinda singh
|
2620013WL000039
|
00176
|
IDIB000T523
|
3030
|
17/05/2023
|
No Such Account
|
|
902
|
PB2620013_010823FTO_39554
|
2620013000NRG24290720230065204
|
4175137528
|
01/08/2023
|
Judge singh
|
Judge singh
|
2620013WL003472
|
00554
|
KKBK0004073
|
3030
|
04/08/2023
|
Account Description Does not Tally
|
|
903
|
PB2620013_121023FTO_60782
|
2620013000NRG24111020230105449
|
7375387827
|
12/10/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL005757
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
No Such Account
|
|
904
|
PB2620013_171123APB_FTO_68998
|
2620013000NRG24161120230125834
|
9010867355
|
17/11/2023
|
Naveen kaur
|
Naveen kaur
|
2620013WL006849
|
00354
|
PUNB0051300
|
3939
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
905
|
PB2620013_171123FTO_69386
|
2620014000NRG24171120230127254
|
9010696798
|
17/11/2023
|
Vijaypal Singh
|
Vijaypal Singh
|
2620014WL006943
|
00354
|
PUNB0108600
|
303
|
01/01/2024
|
No Such Account
|
|
906
|
PB2620013_010823FTO_39554
|
2620013000NRG24280720230063948
|
4175137547
|
01/08/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL003418
|
00354
|
PUNB0051300
|
3030
|
04/08/2023
|
No Such Account
|
|
907
|
PB2620013_010124APB_FTO_81688
|
2620013000NRG24291220230173386
|
2352916729
|
01/01/2024
|
charan kaur
|
charan kaur
|
2620013WL009216
|
00354
|
PUNB0051300
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
PB2620013_071223FTO_74703
|
2620014000NRG24071220230151761
|
9005401856
|
07/12/2023
|
Baljit kaur
|
Baljit kaur
|
2620014WL008121
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
909
|
PB2620013_071223FTO_74703
|
2620013000NRG24061220230151750
|
9005401890
|
07/12/2023
|
Harbhjan singh
|
Harbhjan singh
|
2620013WL008120
|
00354
|
PUNB0010810
|
4545
|
01/01/2024
|
No Such Account
|
|
910
|
PB2620013_071223FTO_74703
|
2620013000NRG24071220230151906
|
9005401835
|
07/12/2023
|
kulbir kaur
|
kulbir kaur
|
2620013WL008146
|
00688
|
FINO0001001
|
4848
|
01/01/2024
|
No Such Account
|
|
911
|
PB2620013_121023FTO_60782
|
2620013000NRG24121020230105881
|
7375387890
|
12/10/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620013WL005783
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
No Such Account
|
|
912
|
PB2620013_170523FTO_11387
|
2620013000NRG24150520230015734
|
2291939606
|
17/05/2023
|
gurjit singh
|
gurjit singh
|
2620013WL000836
|
00089
|
CBIN0284217
|
606
|
07/06/2023
|
No Such Account
|
|
913
|
PB2620013_251223FTO_79934
|
2620013000NRG24251220230166985
|
1552672284
|
25/12/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620013WL008925
|
00078
|
CNRB0002129
|
150
|
09/03/2024
|
Account closed
|
|
914
|
PB2620013_290523FTO_15218
|
2620014000NRG24290520230026251
|
2266013669
|
29/05/2023
|
Saranjit
|
Saranjit
|
2620014WL001407
|
00691
|
IPOS0000001
|
2121
|
07/06/2023
|
No Such Account
|
|
915
|
PB2620013_290523FTO_15218
|
2620013000NRG24290520230025921
|
2266013716
|
29/05/2023
|
KulwAnt Singh
|
KulwAnt Singh
|
2620013WL001393
|
00554
|
KKBK0004095
|
3333
|
07/06/2023
|
No Such Account
|
|
916
|
PB2620013_071223FTO_74703
|
2620014000NRG24071220230151763
|
9005401854
|
07/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620014WL008121
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
917
|
PB2620013_051123FTO_66508
|
2620013000NRG24031120230118522
|
7906625163
|
05/11/2023
|
Manju kaur
|
Manju kaur
|
2620013WL006441
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
No Such Account
|
|
918
|
PB2620013_051223APB_FTO_73412
|
2620013000NRG24041220230147530
|
8704170848
|
05/12/2023
|
Simar kaur
|
Simar kaur
|
2620013WL007885
|
00415
|
SBIN0051030
|
4545
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
PB2620013_220224FTO_88862
|
2620014000NRG23220120240141728
|
3040151294
|
22/02/2024
|
dilpreet kaur
|
dilpreet kaur
|
2620014WL0010818
|
00354
|
PUNB0051300
|
2820
|
16/04/2024
|
No Such Account
|
|
920
|
PB2620013_220224FTO_88862
|
2620014000NRG23230120240141802
|
3040151357
|
22/02/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2620014WL0010823
|
00354
|
PUNB0108600
|
2820
|
16/04/2024
|
No Such Account
|
|
921
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123793
|
1691500448
|
12/05/2023
|
Jagdesh
|
Jagdesh
|
2620013WL0009388
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
922
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123866
|
1691500480
|
12/05/2023
|
Mintu Singh
|
Mintu Singh
|
2620013WL0009412
|
00354
|
PUNB0051300
|
3384
|
19/05/2023
|
No Such Account
|
|
923
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141735
|
3040151326
|
22/02/2024
|
Karandeep kaur
|
Karandeep kaur
|
2620013WL0010820
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
924
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141738
|
3040151304
|
22/02/2024
|
Desa singh
|
Desa singh
|
2620013WL0010820
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
925
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141671
|
3040151306
|
22/02/2024
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL0010805
|
00354
|
PUNB0051300
|
2820
|
16/04/2024
|
No Such Account
|
|
926
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087540
|
7901836098
|
20/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL0004812
|
00354
|
PUNB0108600
|
909
|
22/11/2023
|
No Such Account
|
|
927
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087754
|
7901836203
|
20/10/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620013WL0004821
|
00354
|
PUNB0051300
|
4848
|
22/11/2023
|
No Such Account
|
|
928
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088476
|
7901836215
|
20/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620013WL0004877
|
00354
|
PUNB0051300
|
606
|
22/11/2023
|
No Such Account
|
|
929
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071766
|
7901836137
|
20/10/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL0003915
|
00688
|
FINO0001185
|
4545
|
22/11/2023
|
No Such Account
|
|
930
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134327
|
9010688085
|
21/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL007230
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
931
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134552
|
9010688069
|
21/11/2023
|
Baljit kaur
|
Baljit kaur
|
2620013WL007243
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
932
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061208
|
7901836169
|
20/10/2023
|
gurjant singh
|
gurjant singh
|
2620013WL0003242
|
00354
|
PUNB0051300
|
4848
|
22/11/2023
|
No Such Account
|
|
933
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061210
|
7901836199
|
20/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL0003243
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
934
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061447
|
7901836096
|
20/10/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2620013WL0003254
|
00354
|
PUNB0051300
|
2121
|
22/11/2023
|
No Such Account
|
|
935
|
PB2620013_220224FTO_88862
|
2620014000NRG23190120240141694
|
3040151352
|
22/02/2024
|
Jaswant Singh
|
Jaswant Singh
|
2620014WL0010810
|
00354
|
PUNB0051300
|
1692
|
16/04/2024
|
No Such Account
|
|
936
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123769
|
1691500451
|
12/05/2023
|
Binder kaur
|
Binder kaur
|
2620013WL0009385
|
00354
|
PUNB0051300
|
3948
|
19/05/2023
|
No Such Account
|
|
937
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123792
|
1691500450
|
12/05/2023
|
Amanpreet
|
Amanpreet
|
2620013WL0009388
|
00354
|
PUNB0051300
|
3102
|
19/05/2023
|
No Such Account
|
|
938
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123816
|
1691500453
|
12/05/2023
|
Parminder Kaur
|
Parminder Kaur
|
2620013WL0009393
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
939
|
PB2620013_220224FTO_88862
|
2620013000NRG23220120240141716
|
3040151347
|
22/02/2024
|
devi
|
devi
|
2620013WL0010816
|
00354
|
PUNB0051300
|
1692
|
16/04/2024
|
No Such Account
|
|
940
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141782
|
3040151298
|
22/02/2024
|
Baljinder kaur
|
Baljinder kaur
|
2620013WL0010821
|
00354
|
PUNB0051300
|
1410
|
16/04/2024
|
No Such Account
|
|
941
|
PB2620013_120523FTO_9986
|
2620013000NRG23291220220108769
|
1691500416
|
12/05/2023
|
Harjinder kaur
|
Harjinder kaur
|
2620013WL0008342
|
00554
|
KKBK0004095
|
4230
|
19/05/2023
|
A/c Blocked or Frozen
|
|
942
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087755
|
7901836193
|
20/10/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL0004822
|
00354
|
PUNB0051300
|
2727
|
22/11/2023
|
No Such Account
|
|
943
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071898
|
7901836145
|
20/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0003923
|
00554
|
KKBK0004073
|
4242
|
22/11/2023
|
No Such Account
|
|
944
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071900
|
7901836149
|
20/10/2023
|
Satnam Singh
|
Satnam Singh
|
2620013WL0003923
|
00554
|
KKBK0004073
|
1515
|
22/11/2023
|
No Such Account
|
|
945
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071901
|
7901836148
|
20/10/2023
|
Satnam Singh
|
Satnam Singh
|
2620013WL0003923
|
00554
|
KKBK0004073
|
4242
|
22/11/2023
|
No Such Account
|
|
946
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123774
|
8011144707
|
02/11/2023
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL0009386
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
947
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123829
|
8011144638
|
02/11/2023
|
jassa singh
|
jassa singh
|
2620013WL0009398
|
00354
|
PUNB0051300
|
2538
|
25/11/2023
|
No Such Account
|
|
948
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123845
|
8011144670
|
02/11/2023
|
manjit kaur
|
manjit kaur
|
2620013WL0009403
|
00354
|
PUNB0051300
|
1974
|
25/11/2023
|
No Such Account
|
|
949
|
PB2620013_180723FTO_34110
|
2620013000NRG24120720230055849
|
3962388426
|
18/07/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL002933
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
A/c Blocked or Frozen
|
|
950
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080770
|
5078612099
|
29/08/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL004460
|
00688
|
FINO0001185
|
3030
|
02/09/2023
|
A/c Blocked or Frozen
|
|
951
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118026
|
8011145686
|
02/11/2023
|
karmjeet kaur
|
karmjeet kaur
|
2620014WL006410
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
952
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123768
|
8011144633
|
02/11/2023
|
Hardeep singh
|
Hardeep singh
|
2620013WL0009384
|
00354
|
PUNB0051300
|
1410
|
25/11/2023
|
No Such Account
|
|
953
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123770
|
8011144669
|
02/11/2023
|
Binder kaur
|
Binder kaur
|
2620013WL0009385
|
00354
|
PUNB0051300
|
1128
|
25/11/2023
|
No Such Account
|
|
954
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123775
|
8011144708
|
02/11/2023
|
Seeta rani
|
Seeta rani
|
2620013WL0009386
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
955
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123847
|
8011144674
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL0009403
|
00354
|
PUNB0051300
|
1974
|
25/11/2023
|
No Such Account
|
|
956
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123870
|
8011144630
|
02/11/2023
|
Darshan Kaur
|
Darshan Kaur
|
2620013WL0009415
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
957
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141224
|
8011144714
|
02/11/2023
|
Rajvinder kaur
|
Rajvinder kaur
|
2620013WL0010638
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
958
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118001
|
8011145810
|
02/11/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2620013WL006408
|
00354
|
PUNB0010810
|
3030
|
25/11/2023
|
No Such Account
|
|
959
|
PB2620013_180723FTO_34094
|
2620013000NRG24080720230054624
|
3962388682
|
18/07/2023
|
karaj singh
|
karaj singh
|
2620013WL002867
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
960
|
PB2620013_200124APB_FTO_84563
|
2620013000NRG24180120240187589
|
2342735954
|
20/01/2024
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2620013WL009881
|
00152
|
HDFC0002297
|
840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
PB2620013_180723FTO_34110
|
2620013000NRG24180720230058875
|
3962388393
|
18/07/2023
|
Surjit Singh
|
Surjit Singh
|
2620013WL003099
|
00354
|
PUNB0051300
|
3030
|
28/07/2023
|
No Such Account
|
|
962
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080723
|
5078612183
|
29/08/2023
|
Sonu singh
|
Sonu singh
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
963
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197493
|
2352795612
|
30/01/2024
|
Hardiyal singh
|
Hardiyal singh
|
2620013WL010307
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
964
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197897
|
2352795687
|
30/01/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL010334
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
965
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230117966
|
8011145689
|
02/11/2023
|
Vijaypal Singh
|
Vijaypal Singh
|
2620014WL006406
|
00354
|
PUNB0108600
|
303
|
25/11/2023
|
No Such Account
|
|
966
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118014
|
8011145687
|
02/11/2023
|
narinder singh
|
narinder singh
|
2620014WL006410
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
967
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123787
|
8011144662
|
02/11/2023
|
Major singh
|
Major singh
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
968
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123849
|
8011144675
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL0009403
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
969
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123851
|
8011144672
|
02/11/2023
|
Harjit kaur
|
Harjit kaur
|
2620013WL0009403
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
970
|
PB2620013_021123FTO_66020
|
2620013000NRG23040620230141172
|
8011144698
|
02/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2620013WL0010618
|
00354
|
PUNB0051300
|
846
|
25/11/2023
|
No Such Account
|
|
971
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141215
|
8011144711
|
02/11/2023
|
Binder kaur
|
Binder kaur
|
2620013WL0010637
|
00354
|
PUNB0051300
|
3948
|
25/11/2023
|
No Such Account
|
|
972
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198895
|
3040151590
|
22/02/2024
|
surinder kaur
|
surinder kaur
|
2620013WL0010375
|
00354
|
PUNB0051300
|
2121
|
16/04/2024
|
No Such Account
|
|
973
|
PB2620013_180723FTO_34089
|
2620013000NRG24020720230052334
|
3962384693
|
18/07/2023
|
karmjit kaur
|
karmjit kaur
|
2620013WL002738
|
00554
|
KKBK0004095
|
2727
|
28/07/2023
|
No Such Account
|
|
974
|
PB2620013_220224FTO_88848
|
2620013000NRG24061220230151457
|
3040151395
|
22/02/2024
|
Gurjinder singh
|
Gurjinder singh
|
2620013WL0008097
|
00688
|
FINO0001185
|
1818
|
16/04/2024
|
No Such Account
|
|
975
|
PB2620013_220224FTO_88848
|
2620013000NRG24070920230087390
|
3040151555
|
22/02/2024
|
GURDEV SINGH
|
GURDEV SINGH
|
2620013WL0004799
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
976
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230156908
|
3040151432
|
22/02/2024
|
Malkit Singh
|
Malkit Singh
|
2620013WL0008421
|
00688
|
FINO0001185
|
2424
|
16/04/2024
|
No Such Account
|
|
977
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157164
|
3040151511
|
22/02/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0008443
|
00354
|
PUNB0051300
|
4242
|
16/04/2024
|
No Such Account
|
|
978
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157167
|
3040151519
|
22/02/2024
|
Satnam Singh
|
Satnam Singh
|
2620013WL0008443
|
00354
|
PUNB0051300
|
4242
|
16/04/2024
|
No Such Account
|
|
979
|
PB2620013_220224FTO_88848
|
2620013000NRG24141220230157553
|
3040151495
|
22/02/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL0008476
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
980
|
PB2620013_220224FTO_88848
|
2620013000NRG24141220230157556
|
3040151497
|
22/02/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL0008476
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
981
|
PB2620013_180823FTO_45097
|
2620013000NRG24150820230073064
|
4910786088
|
18/08/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL003998
|
00688
|
FINO0001185
|
300
|
28/08/2023
|
A/c Blocked or Frozen
|
|
982
|
PB2620013_180723FTO_34101
|
2620013000NRG24180720230058900
|
3962388106
|
18/07/2023
|
nirmal
|
nirmal
|
2620013WL003100
|
00415
|
SBIN0004940
|
3030
|
28/07/2023
|
No Such Account
|
|
983
|
PB2620013_191123FTO_69495
|
2620013000NRG24181120230128990
|
8992933225
|
19/11/2023
|
Harpal Singh
|
Harpal Singh
|
2620013WL007013
|
00554
|
KKBK0004073
|
303
|
01/01/2024
|
No Such Account
|
|
984
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230044632
|
3962391166
|
26/06/2023
|
Baljeet Singh
|
Baljeet Singh
|
2620013WL002334
|
00354
|
PUNB0108600
|
3030
|
28/07/2023
|
Account closed
|
|
985
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230044678
|
3962390790
|
26/06/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2620013WL002336
|
00554
|
KKBK0004073
|
3030
|
28/07/2023
|
Account Description Does not Tally
|
|
986
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192637
|
3040151427
|
22/02/2024
|
Charnjit kaur
|
Charnjit kaur
|
2620013WL0010059
|
00688
|
FINO0001185
|
3939
|
16/04/2024
|
No Such Account
|
|
987
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192870
|
3040151423
|
22/02/2024
|
Bhinder singh
|
Bhinder singh
|
2620013WL0010080
|
00688
|
FINO0001001
|
4848
|
16/04/2024
|
No Such Account
|
|
988
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192877
|
3040151448
|
22/02/2024
|
ranjit kaur
|
ranjit kaur
|
2620013WL0010083
|
00554
|
KKBK0004095
|
3030
|
16/04/2024
|
No Such Account
|
|
989
|
PB2620013_220224FTO_88848
|
2620013000NRG24250120240194527
|
3040151623
|
22/02/2024
|
Gurjit singh
|
Gurjit singh
|
2620013WL0010162
|
00354
|
PUNB0051300
|
1974
|
16/04/2024
|
No Such Account
|
|
990
|
PB2620013_220224FTO_88848
|
2620013000NRG24250120240194622
|
3040151502
|
22/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL0010173
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
991
|
PB2620013_191123FTO_69495
|
2620014000NRG24181120230129363
|
8992933269
|
19/11/2023
|
Gurwinder singh
|
Gurwinder singh
|
2620014WL007024
|
00415
|
SBIN0051030
|
303
|
01/01/2024
|
No Such Account
|
|
992
|
PB2620013_220224FTO_88848
|
2620013000NRG24271220230171189
|
3040151507
|
22/02/2024
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0009123
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
993
|
PB2620013_220224FTO_88848
|
2620013000NRG24271220230171191
|
3040151504
|
22/02/2024
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0009124
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
994
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195755
|
3040151545
|
22/02/2024
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2620013WL0010217
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
995
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195757
|
3040151575
|
22/02/2024
|
Lukhwinder Singh
|
Lukhwinder Singh
|
2620013WL0010217
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
996
|
PB2620013_290823FTO_48473
|
2620013000NRG24290820230081768
|
5078612269
|
29/08/2023
|
Malkit Singh
|
Malkit Singh
|
2620013WL004500
|
00688
|
FINO0001185
|
2424
|
02/09/2023
|
A/c Blocked or Frozen
|
|
997
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198889
|
3040151634
|
22/02/2024
|
Sarbjit kaur
|
Sarbjit kaur
|
2620013WL0010373
|
00354
|
PUNB0051300
|
2121
|
16/04/2024
|
No Such Account
|
|
998
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198897
|
3040151552
|
22/02/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0010376
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
999
|
PB2620013_021123FTO_66020
|
2620013000NRG23240820220055220
|
8011144690
|
02/11/2023
|
Jagroop singh
|
Jagroop singh
|
2620013WL0003681
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1000
|
PB2620013_021123FTO_66040
|
2620013000NRG24011120230117066
|
8011145711
|
02/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2620013WL006364
|
00354
|
PUNB0638000
|
303
|
25/11/2023
|
No Such Account
|
|
1001
|
PB2620013_200723FTO_35312
|
2620013000NRG24200720230060790
|
3962387708
|
20/07/2023
|
Gurbir singh
|
Gurbir singh
|
2620013WL003203
|
00354
|
PUNB0010810
|
2727
|
28/07/2023
|
No Such Account
|
|
1002
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080724
|
5078612179
|
29/08/2023
|
Mandeep kaur
|
Mandeep kaur
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1003
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197896
|
2352795473
|
30/01/2024
|
Pargat Singh
|
Pargat Singh
|
2620013WL010334
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1004
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197969
|
2352795654
|
30/01/2024
|
Sukhjinder kaur
|
Sukhjinder kaur
|
2620013WL010337
|
00688
|
FINO0001185
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1005
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118027
|
8011145675
|
02/11/2023
|
sukhbir singh
|
sukhbir singh
|
2620014WL006410
|
00354
|
PUNB0051300
|
2424
|
25/11/2023
|
No Such Account
|
|
1006
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123786
|
8011144656
|
02/11/2023
|
Amarjit singh
|
Amarjit singh
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1007
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123795
|
8011144665
|
02/11/2023
|
Kartar
|
Kartar
|
2620013WL0009388
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
1008
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123825
|
8011144668
|
02/11/2023
|
Kalasso
|
Kalasso
|
2620013WL0009396
|
00354
|
PUNB0051300
|
1974
|
25/11/2023
|
No Such Account
|
|
1009
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141225
|
8011144715
|
02/11/2023
|
Sajanprret Singh
|
Sajanprret Singh
|
2620013WL0010638
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1010
|
PB2620013_021123FTO_66020
|
2620013000NRG23090620230141337
|
8011144626
|
02/11/2023
|
Baljit
|
Baljit
|
2620013WL0010668
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1011
|
PB2620013_021123FTO_66040
|
2620013000NRG24011120230117197
|
8011145753
|
02/11/2023
|
Sharnajit kaur
|
Sharnajit kaur
|
2620013WL006371
|
00078
|
CNRB0002129
|
4545
|
25/11/2023
|
No Such Account
|
|
1012
|
PB2620013_061223APB_FTO_74556
|
2620013000NRG24051220230150830
|
9004752035
|
06/12/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620013WL008047
|
00554
|
KKBK0004073
|
1350
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
PB2620013_180723FTO_34094
|
2620013000NRG24060720230053367
|
3962388703
|
18/07/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL002801
|
00688
|
FINO0001185
|
4545
|
28/07/2023
|
No Such Account
|
|
1014
|
PB2620013_180723FTO_34094
|
2620013000NRG24060720230053392
|
3962388706
|
18/07/2023
|
Lukhwinder Singh
|
Lukhwinder Singh
|
2620013WL002801
|
00688
|
FINO0001185
|
4545
|
28/07/2023
|
No Such Account
|
|
1015
|
PB2620013_061223APB_FTO_74556
|
2620013000NRG24061220230151651
|
9004752051
|
06/12/2023
|
Kala Singh
|
Kala Singh
|
2620013WL008113
|
00078
|
CNRB0002129
|
150
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
PB2620013_190623FTO_23174
|
2620013000NRG24180620230041473
|
2797507980
|
19/06/2023
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL002179
|
00554
|
KKBK0004073
|
4545
|
28/06/2023
|
Account Description Does not Tally
|
|
1017
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080733
|
5078612195
|
29/08/2023
|
Boby
|
Boby
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1018
|
PB2620013_010124APB_FTO_81690
|
2620013000NRG24291220230173467
|
2352916487
|
01/01/2024
|
Charanjit Singh
|
Charanjit Singh
|
2620013WL009216
|
00354
|
PUNB0051300
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197958
|
2352795649
|
30/01/2024
|
Raj singh
|
Raj singh
|
2620013WL010337
|
00688
|
FINO0001185
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1020
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240198009
|
2352795676
|
30/01/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2620013WL010340
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1021
|
PB2620013_300623FTO_28288
|
2620013000NRG24300620230051333
|
3962391734
|
30/06/2023
|
gurjant singh
|
gurjant singh
|
2620013WL002686
|
00354
|
PUNB0051300
|
4848
|
28/07/2023
|
No Such Account
|
|
1022
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118006
|
8011145681
|
02/11/2023
|
lakhwinder singh
|
lakhwinder singh
|
2620014WL006409
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
1023
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118020
|
8011145683
|
02/11/2023
|
gurjit kaur
|
gurjit kaur
|
2620014WL006410
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
1024
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123784
|
8011144658
|
02/11/2023
|
Dilbag singh
|
Dilbag singh
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1025
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123837
|
8011144645
|
02/11/2023
|
Serro Kaur
|
Serro Kaur
|
2620013WL0009400
|
00354
|
PUNB0051300
|
2256
|
25/11/2023
|
No Such Account
|
|
1026
|
PB2620013_021123FTO_66020
|
2620013000NRG23040620230141177
|
8011144694
|
02/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620013WL0010618
|
00354
|
PUNB0051300
|
846
|
25/11/2023
|
No Such Account
|
|
1027
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141220
|
8011144702
|
02/11/2023
|
Rajwant kaur
|
Rajwant kaur
|
2620013WL0010638
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1028
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141222
|
8011144712
|
02/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL0010638
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1029
|
PB2620013_021123FTO_66020
|
2620013000NRG23090620230141331
|
8011144623
|
02/11/2023
|
Poonmdeep kaur
|
Poonmdeep kaur
|
2620013WL0010667
|
00354
|
PUNB0051300
|
3666
|
25/11/2023
|
No Such Account
|
|
1030
|
PB2620013_021123FTO_66040
|
2620013000NRG24011120230117015
|
8011145669
|
02/11/2023
|
gurwinder kaur
|
gurwinder kaur
|
2620013WL006358
|
00354
|
PUNB0051300
|
909
|
25/11/2023
|
No Such Account
|
|
1031
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118070
|
8011145699
|
02/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620013WL006413
|
00354
|
PUNB0108600
|
2727
|
25/11/2023
|
No Such Account
|
|
1032
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118071
|
8011145697
|
02/11/2023
|
Rani
|
Rani
|
2620013WL006413
|
00354
|
PUNB0108600
|
2424
|
25/11/2023
|
No Such Account
|
|
1033
|
PB2620013_180723FTO_34094
|
2620013000NRG24060720230053366
|
3962388694
|
18/07/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL002801
|
00688
|
FINO0001185
|
4545
|
28/07/2023
|
No Such Account
|
|
1034
|
PB2620013_061223APB_FTO_74556
|
2620013000NRG24061220230150987
|
9004752058
|
06/12/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2620013WL008059
|
00354
|
PUNB0108600
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1035
|
PB2620013_130423APB_FTO_2103
|
2620013000NRG24120420230000422
|
1638442092
|
13/04/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL000026
|
00114
|
UTIB0STTN01
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
PB2620013_200324APB_FTO_94382
|
2620013000NRG24140320240233533
|
3152988697
|
20/03/2024
|
Asha Rani
|
Asha Rani
|
2620013WL011778
|
00032
|
UTIB0002371
|
80
|
20/04/2024
|
Account closed
|
|
1037
|
PB2620013_200723FTO_35312
|
2620013000NRG24200720230060787
|
3962387711
|
20/07/2023
|
Davinder Singh
|
Davinder Singh
|
2620013WL003203
|
00354
|
PUNB0010810
|
2727
|
28/07/2023
|
No Such Account
|
|
1038
|
PB2620013_231123FTO_70965
|
2620013000NRG24231120230137537
|
9908880247
|
23/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2620013WL007396
|
00354
|
PUNB0010810
|
1212
|
01/02/2024
|
No Such Account
|
|
1039
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197908
|
2352795667
|
30/01/2024
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL010334
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1040
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197928
|
2352795629
|
30/01/2024
|
Gurbinder singh
|
Gurbinder singh
|
2620013WL010335
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118011
|
8011145682
|
02/11/2023
|
amarjit kaur
|
amarjit kaur
|
2620014WL006409
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
1042
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123781
|
8011144659
|
02/11/2023
|
Gurmeet singh
|
Gurmeet singh
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1043
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123794
|
8011144663
|
02/11/2023
|
Manjinder kaur
|
Manjinder kaur
|
2620013WL0009388
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
1044
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123824
|
8011144667
|
02/11/2023
|
Bagicha Singh
|
Bagicha Singh
|
2620013WL0009396
|
00354
|
PUNB0051300
|
1974
|
25/11/2023
|
No Such Account
|
|
1045
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123831
|
8011144641
|
02/11/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2620013WL0009398
|
00354
|
PUNB0051300
|
2538
|
25/11/2023
|
No Such Account
|
|
1046
|
PB2620013_021123FTO_66020
|
2620013000NRG23090620230141334
|
8011144627
|
02/11/2023
|
Baljit
|
Baljit
|
2620013WL0010668
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1047
|
PB2620013_021123FTO_66020
|
2620013000NRG23090620230141336
|
8011144625
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL0010668
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1048
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118064
|
8011145698
|
02/11/2023
|
Saranjit kaur
|
Saranjit kaur
|
2620013WL006413
|
00354
|
PUNB0108600
|
2121
|
25/11/2023
|
No Such Account
|
|
1049
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118007
|
8011145684
|
02/11/2023
|
amarjit kaur
|
amarjit kaur
|
2620014WL006409
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
1050
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123777
|
8011144710
|
02/11/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL0009386
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1051
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123780
|
8011144678
|
02/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1052
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123830
|
8011144640
|
02/11/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL0009398
|
00354
|
PUNB0051300
|
2538
|
25/11/2023
|
No Such Account
|
|
1053
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123862
|
8011144685
|
02/11/2023
|
Sukha Singh
|
Sukha Singh
|
2620013WL0009410
|
00354
|
PUNB0051300
|
1974
|
25/11/2023
|
No Such Account
|
|
1054
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123873
|
8011144632
|
02/11/2023
|
Yusaf
|
Yusaf
|
2620013WL0009418
|
00354
|
PUNB0051300
|
2538
|
25/11/2023
|
No Such Account
|
|
1055
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141217
|
8011144700
|
02/11/2023
|
Raj kaur
|
Raj kaur
|
2620013WL0010638
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1056
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141231
|
8011144681
|
02/11/2023
|
Manj
|
Manj
|
2620013WL0010641
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
1057
|
PB2620013_021123FTO_66020
|
2620013000NRG23090620230141335
|
8011144624
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL0010668
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1058
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080722
|
5078612180
|
29/08/2023
|
Manjinder kaur
|
Manjinder kaur
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1059
|
PB2620013_300623FTO_28288
|
2620013000NRG24300620230050095
|
3962391610
|
30/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2620013WL002615
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
1060
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118022
|
8011145688
|
02/11/2023
|
raj kaur
|
raj kaur
|
2620014WL006410
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
1061
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123785
|
8011144655
|
02/11/2023
|
Tasbir kaur
|
Tasbir kaur
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1062
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123835
|
8011144648
|
02/11/2023
|
Par
|
Par
|
2620013WL0009400
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
1063
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123850
|
8011144671
|
02/11/2023
|
manjit kaur
|
manjit kaur
|
2620013WL0009403
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1064
|
PB2620013_021123FTO_66020
|
2620013000NRG23040620230141176
|
8011144692
|
02/11/2023
|
rani
|
rani
|
2620013WL0010618
|
00354
|
PUNB0051300
|
846
|
25/11/2023
|
No Such Account
|
|
1065
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118069
|
8011145701
|
02/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620013WL006413
|
00354
|
PUNB0108600
|
1818
|
25/11/2023
|
No Such Account
|
|
1066
|
PB2620013_061223FTO_74555
|
2620013000NRG24061220230151644
|
8997454851
|
06/12/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620013WL008113
|
00078
|
CNRB0002129
|
150
|
01/01/2024
|
Account closed
|
|
1067
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080717
|
5078612181
|
29/08/2023
|
Gurjant singh
|
Gurjant singh
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1068
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080734
|
5078612196
|
29/08/2023
|
Jaskaran singh
|
Jaskaran singh
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1069
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197895
|
2352795680
|
30/01/2024
|
Santokh Singh
|
Santokh Singh
|
2620013WL010334
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1070
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197919
|
2352795668
|
30/01/2024
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL010334
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1071
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197959
|
2352795664
|
30/01/2024
|
Shinda singh
|
Shinda singh
|
2620013WL010337
|
00688
|
FINO0001185
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1072
|
PB2620013_300623FTO_28288
|
2620013000NRG24300620230050096
|
3962391611
|
30/06/2023
|
Gursewak Singh
|
Gursewak Singh
|
2620013WL002615
|
00688
|
FINO0001185
|
2121
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1073
|
PB2620013_021123FTO_66020
|
2620014000NRG23030220230123807
|
8011144634
|
02/11/2023
|
Prabjeet singh
|
Prabjeet singh
|
2620014WL0009390
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1074
|
PB2620013_021123FTO_66020
|
2620014000NRG23030220230123810
|
8011144635
|
02/11/2023
|
Jaskarn Singh
|
Jaskarn Singh
|
2620014WL0009390
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1075
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118012
|
8011145680
|
02/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2620014WL006409
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
1076
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118019
|
8011145674
|
02/11/2023
|
satnam singh
|
satnam singh
|
2620014WL006410
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
1077
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116398
|
8010883973
|
01/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620013WL006327
|
00691
|
IPOS0000001
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1078
|
PB2620013_231123APB_FTO_70966
|
2620013000NRG24231120230137553
|
9911117043
|
23/11/2023
|
Dhira singh
|
Dhira singh
|
2620013WL007396
|
00354
|
PUNB0010810
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
PB2620013_271123FTO_71400
|
2620013000NRG24261120230138297
|
8995617048
|
27/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2620013WL007437
|
00354
|
PUNB0029710
|
700
|
01/01/2024
|
No Such Account
|
|
1080
|
PB2620013_101023FTO_60095
|
2620013000NRG24101020230104520
|
7375367660
|
10/10/2023
|
Bhagwant Singh
|
Bhagwant Singh
|
2620013WL005717
|
00354
|
PUNB0108600
|
303
|
10/11/2023
|
No Such Account
|
|
1081
|
PB2620013_231123APB_FTO_70959
|
2620013000NRG24231120230137510
|
9908988641
|
23/11/2023
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL007395
|
00354
|
PUNB0010810
|
3636
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
PB2620013_231123APB_FTO_70959
|
2620013000NRG24231120230137515
|
9908988620
|
23/11/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2620013WL007395
|
00354
|
PUNB0029710
|
3939
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
PB2620013_300623FTO_28290
|
2620013000NRG24290620230049058
|
3962381943
|
30/06/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2620013WL002557
|
00554
|
KKBK0004073
|
2424
|
28/07/2023
|
Account Description Does not Tally
|
|
1084
|
PB2620013_300623FTO_28290
|
2620013000NRG24290620230049174
|
3962381952
|
30/06/2023
|
Judge singh
|
Judge singh
|
2620013WL002562
|
00554
|
KKBK0004073
|
2727
|
28/07/2023
|
Account Description Does not Tally
|
|
1085
|
PB2620013_010124APB_FTO_81691
|
2620013000NRG24291220230173216
|
N12230208BFE8
|
01/01/2024
|
Rani
|
Rani
|
2620013WL009210
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1086
|
PB2620013_010124APB_FTO_81691
|
2620013000NRG24291220230173217
|
N12230208BFEA
|
01/01/2024
|
Bakhsish singh
|
Bakhsish singh
|
2620013WL009210
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1087
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116395
|
8010883975
|
01/11/2023
|
Manjit kaur
|
Manjit kaur
|
2620013WL006327
|
00691
|
IPOS0000001
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1088
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116436
|
8010883971
|
01/11/2023
|
Ajaypal Singh
|
Ajaypal Singh
|
2620013WL006330
|
00354
|
PUNB0029710
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1089
|
PB2620013_231223FTO_79777
|
2620013000NRG24131220230157172
|
1549050943
|
23/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2620013WL0008444
|
00354
|
PUNB0051300
|
3030
|
09/03/2024
|
No Such Account
|
|
1090
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116491
|
8010883991
|
01/11/2023
|
manjinder kaur
|
manjinder kaur
|
2620013WL006332
|
00554
|
KKBK0004095
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1091
|
PB2620013_010124APB_FTO_81691
|
2620013000NRG24301220230174362
|
2352917064
|
01/01/2024
|
Pargat Singh
|
Pargat Singh
|
2620013WL009258
|
00089
|
CBIN0284217
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116440
|
8010883992
|
01/11/2023
|
Harpreet Singh
|
Harpreet Singh
|
2620013WL006330
|
00349
|
PSIB0021417
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1093
|
PB2620013_120623FTO_20403
|
2620013000NRG24090620230036382
|
2565769722
|
12/06/2023
|
Kulbir Kaur
|
Kulbir Kaur
|
2620013WL001889
|
00354
|
PUNB0051300
|
2727
|
15/06/2023
|
No Such Account
|
|
1094
|
PB2620013_071123FTO_67156
|
2620013000NRG24071120230121387
|
8011148328
|
07/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL006585
|
00354
|
PUNB0029710
|
3030
|
25/11/2023
|
No Such Account
|
|
1095
|
PB2620013_200923FTO_54382
|
2620013000NRG24200920230092010
|
7259694376
|
20/09/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL005097
|
00354
|
PUNB0051300
|
2727
|
09/11/2023
|
No Such Account
|
|
1096
|
PB2620013_010124APB_FTO_81691
|
2620013000NRG24291220230173215
|
N12230208BFD8
|
01/01/2024
|
Sata singh
|
Sata singh
|
2620013WL009210
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1097
|
PB2620013_310324APB_FTO_96931
|
2620013000NRG24300320240242432
|
3155977453
|
31/03/2024
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620013WL012316
|
00354
|
PUNB0108600
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116400
|
8010883979
|
01/11/2023
|
kulwinder singh
|
kulwinder singh
|
2620013WL006328
|
00354
|
PUNB0108600
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1099
|
PB2620013_270923FTO_56303
|
2620013000NRG24270920230096583
|
7375397859
|
27/09/2023
|
Gurbaj Singh
|
Gurbaj Singh
|
2620013WL005305
|
00688
|
FINO0001185
|
2727
|
10/11/2023
|
A/c Blocked or Frozen
|
|
1100
|
PB2620013_010623FTO_16888
|
2620013000NRG24010620230029686
|
2309735552
|
01/06/2023
|
Phupinder kaur
|
Phupinder kaur
|
2620013WL001550
|
00415
|
SBIN0004940
|
3030
|
08/06/2023
|
No Such Account
|
|
1101
|
PB2620013_220523APB_FTO_12529
|
2620013000NRG24210520230019206
|
2294653709
|
22/05/2023
|
kushlya
|
kushlya
|
2620013WL001029
|
00354
|
PUNB0638000
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
PB2620013_200324APB_FTO_94348
|
2620013000NRG24120320240232255
|
3157908307
|
20/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2620013WL011683
|
00354
|
PUNB0010810
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
PB2620013_020623FTO_17238
|
2620013000NRG24020620230030455
|
2311665429
|
02/06/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL001587
|
00078
|
CNRB0002129
|
4242
|
08/06/2023
|
No Such Account
|
|
1104
|
PB2620013_200923APB_FTO_54390
|
2620013000NRG24180920230090935
|
7259831587
|
20/09/2023
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL005054
|
00354
|
PUNB0010810
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
PB2620013_010623FTO_16888
|
2620013000NRG24310520230028538
|
2309735533
|
01/06/2023
|
Avtar singh
|
Avtar singh
|
2620013WL001509
|
00352
|
PUNB0PGB003
|
3333
|
08/06/2023
|
No Such Account
|
|
1106
|
PB2620013_020623FTO_16924
|
2620013000NRG24260520230023785
|
2313921108
|
02/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2620013WL0001247
|
00688
|
FINO0001185
|
3333
|
08/06/2023
|
No Such Account
|
|
1107
|
PB2620013_020623FTO_17238
|
2620013000NRG24020620230030402
|
2311665436
|
02/06/2023
|
Harmeet kaur
|
Harmeet kaur
|
2620013WL001586
|
00152
|
HDFC0002297
|
3333
|
08/06/2023
|
Account closed
|
|
1108
|
PB2620013_120623FTO_20467
|
2620013000NRG24120620230037332
|
2565769486
|
12/06/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620013WL001950
|
00078
|
CNRB0002129
|
1515
|
15/06/2023
|
Account closed
|
|
1109
|
PB2620013_231123APB_FTO_70697
|
2620013000NRG24221120230136781
|
9906845092
|
23/11/2023
|
Manjeet kaur
|
Manjeet kaur
|
2620013WL007364
|
00554
|
KKBK0004073
|
606
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
PB2620013_010923FTO_49426
|
2620013000NRG24010920230086101
|
7128593076
|
01/09/2023
|
Virsa Singh
|
Virsa Singh
|
2620013WL004680
|
00349
|
PSIB0000128
|
1818
|
07/11/2023
|
No Such Account
|
|
1111
|
PB2620013_041023APB_FTO_58398
|
2620013000NRG24041020230100573
|
7377562126
|
04/10/2023
|
Parveen Kaur
|
Parveen Kaur
|
2620013WL005503
|
00415
|
SBIN0004940
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
PB2620013_010623FTO_16888
|
2620013000NRG24300520230027717
|
2309735476
|
01/06/2023
|
dilbag singh
|
dilbag singh
|
2620013WL001469
|
00554
|
KKBK0004095
|
3030
|
08/06/2023
|
No Such Account
|
|
1113
|
PB2620013_010623FTO_16888
|
2620013000NRG24300520230028044
|
2309735697
|
01/06/2023
|
Amrik Kaur
|
Amrik Kaur
|
2620013WL001488
|
00415
|
SBIN0004940
|
303
|
08/06/2023
|
No Such Account
|
|
1114
|
PB2620013_200324APB_FTO_94348
|
2620013000NRG24060320240228999
|
3157908404
|
20/03/2024
|
Gurjit singh
|
Gurjit singh
|
2620013WL011551
|
00688
|
FINO0001185
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
PB2620013_010623FTO_16888
|
2620013000NRG24300520230027720
|
2309735466
|
01/06/2023
|
karmjit kaur
|
karmjit kaur
|
2620013WL001469
|
00554
|
KKBK0004095
|
3333
|
08/06/2023
|
No Such Account
|
|
1116
|
PB2620013_010623FTO_16888
|
2620013000NRG24300520230028036
|
2309735570
|
01/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2620013WL001488
|
00089
|
CBIN0280343
|
303
|
08/06/2023
|
No Such Account
|
|
1117
|
PB2620013_010623FTO_16888
|
2620013000NRG24010620230029690
|
2309735363
|
01/06/2023
|
diljit singh
|
diljit singh
|
2620013WL001550
|
00688
|
FINO0001185
|
3030
|
08/06/2023
|
No Such Account
|
|
1118
|
PB2620013_041023APB_FTO_58398
|
2620013000NRG24041020230100591
|
7377562103
|
04/10/2023
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL005503
|
00354
|
PUNB0010810
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
PB2620013_270923FTO_56303
|
2620013000NRG24270920230096948
|
7375397869
|
27/09/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL005322
|
00354
|
PUNB0029710
|
4545
|
10/11/2023
|
No Such Account
|
|
1120
|
PB2620013_010623FTO_16888
|
2620013000NRG24010620230029704
|
2309735500
|
01/06/2023
|
hira singh
|
hira singh
|
2620013WL001551
|
00354
|
PUNB0011810
|
2424
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1121
|
PB2620013_010623FTO_16888
|
2620013000NRG24010620230029808
|
2309735403
|
01/06/2023
|
ranjit kaur
|
ranjit kaur
|
2620013WL001557
|
00691
|
IPOS0000001
|
3030
|
08/06/2023
|
No Such Account
|
|
1122
|
PB2620013_181223APB_FTO_78167
|
2620013000NRG24181220230161336
|
1553067695
|
18/12/2023
|
Baldev Singh
|
Baldev Singh
|
2620013WL008686
|
00352
|
PUNB0PGB003
|
2200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134324
|
9010688081
|
21/11/2023
|
Kirandeep singh
|
Kirandeep singh
|
2620013WL007230
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1124
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134548
|
9010688060
|
21/11/2023
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL007243
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1125
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134551
|
9010688068
|
21/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL007243
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1126
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134626
|
9010688070
|
21/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL007246
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1127
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061446
|
7901836095
|
20/10/2023
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL0003254
|
00354
|
PUNB0051300
|
2121
|
22/11/2023
|
No Such Account
|
|
1128
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123863
|
1691500461
|
12/05/2023
|
Jatinder singh
|
Jatinder singh
|
2620013WL0009411
|
00354
|
PUNB0051300
|
3666
|
19/05/2023
|
No Such Account
|
|
1129
|
PB2620013_120523FTO_9986
|
2620013000NRG23170920220066914
|
1691500470
|
12/05/2023
|
mandeep kaur
|
mandeep kaur
|
2620013WL0004648
|
00032
|
UTIB0001475
|
2538
|
19/05/2023
|
No Such Account
|
|
1130
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141773
|
3040151334
|
22/02/2024
|
Jassa Singh
|
Jassa Singh
|
2620013WL0010821
|
00415
|
SBIN0004940
|
4512
|
16/04/2024
|
No Such Account
|
|
1131
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141776
|
3040151323
|
22/02/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1132
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141787
|
3040151314
|
22/02/2024
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1133
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141803
|
3040151312
|
22/02/2024
|
Jagroop singh
|
Jagroop singh
|
2620013WL0010824
|
00354
|
PUNB0051300
|
2820
|
16/04/2024
|
No Such Account
|
|
1134
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087529
|
7901836141
|
20/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL0004809
|
00688
|
FINO0001185
|
3030
|
22/11/2023
|
A/c Blocked or Frozen
|
|
1135
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088309
|
7901836227
|
20/10/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620013WL0004851
|
00032
|
UTIB0001475
|
4545
|
22/11/2023
|
No Such Account
|
|
1136
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088310
|
7901836233
|
20/10/2023
|
mandeep kaur
|
mandeep kaur
|
2620013WL0004852
|
00354
|
PUNB0108600
|
3333
|
22/11/2023
|
No Such Account
|
|
1137
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088494
|
7901836221
|
20/10/2023
|
shubpreet singh
|
shubpreet singh
|
2620013WL0004885
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
1138
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088512
|
7901836156
|
20/10/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL0004898
|
00688
|
FINO0001185
|
606
|
22/11/2023
|
No Such Account
|
|
1139
|
PB2620013_131023FTO_61097
|
2620013000NRG24131020230107071
|
7375387608
|
13/10/2023
|
Manju kaur
|
Manju kaur
|
2620013WL005846
|
00688
|
FINO0001185
|
2424
|
10/11/2023
|
No Such Account
|
|
1140
|
PB2620013_131023FTO_61097
|
2620013000NRG24131020230107076
|
7375387606
|
13/10/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL005847
|
00688
|
FINO0001185
|
2424
|
10/11/2023
|
No Such Account
|
|
1141
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134280
|
9010688057
|
21/11/2023
|
Jaswinderjit Singh
|
Jaswinderjit Singh
|
2620013WL007230
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1142
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134549
|
9010688063
|
21/11/2023
|
Jatinder Singh
|
Jatinder Singh
|
2620013WL007243
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1143
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134621
|
9010688061
|
21/11/2023
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL007246
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1144
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134622
|
9010688062
|
21/11/2023
|
Jatinder Singh
|
Jatinder Singh
|
2620013WL007246
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1145
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061199
|
7901836208
|
20/10/2023
|
Bhinder singh
|
Bhinder singh
|
2620013WL0003236
|
00354
|
PUNB0051300
|
4848
|
22/11/2023
|
No Such Account
|
|
1146
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061462
|
7901836202
|
20/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620013WL0003258
|
00354
|
PUNB0051300
|
303
|
22/11/2023
|
No Such Account
|
|
1147
|
PB2620013_110523FTO_9603
|
2620013000NRG24260420230005373
|
1691501020
|
11/05/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620013WL000334
|
00078
|
CNRB0002129
|
2538
|
19/05/2023
|
No Such Account
|
|
1148
|
PB2620013_201023FTO_62652
|
2620014000NRG24220720230061197
|
7901836232
|
20/10/2023
|
Gurdiyal Singh
|
Gurdiyal Singh
|
2620014WL0003234
|
00354
|
PUNB0051300
|
4545
|
22/11/2023
|
No Such Account
|
|
1149
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123772
|
1691500443
|
12/05/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0009385
|
00354
|
PUNB0051300
|
3948
|
19/05/2023
|
No Such Account
|
|
1150
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087399
|
9007970941
|
27/11/2023
|
bhan singh
|
bhan singh
|
2620013WL0004801
|
00354
|
PUNB0010810
|
1818
|
01/01/2024
|
No Such Account
|
|
1151
|
PB2620013_150623FTO_22114
|
2620013000NRG24140620230039820
|
2797500382
|
15/06/2023
|
jasbir kaur
|
jasbir kaur
|
2620013WL002083
|
00554
|
KKBK0004095
|
4848
|
28/06/2023
|
Account Description Does not Tally
|
|
1152
|
PB2620013_181223FTO_78164
|
2620013000NRG24181220230160538
|
1549061542
|
18/12/2023
|
Manju kaur
|
Manju kaur
|
2620013WL008640
|
00688
|
FINO0001185
|
3030
|
09/03/2024
|
No Such Account
|
|
1153
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074768
|
9007970966
|
27/11/2023
|
amarjit kaur
|
amarjit kaur
|
2620013WL0004133
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1154
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074770
|
9007970968
|
27/11/2023
|
karaj singh
|
karaj singh
|
2620013WL0004133
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1155
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074799
|
9007970974
|
27/11/2023
|
Kanwaljit kaur
|
Kanwaljit kaur
|
2620013WL0004139
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1156
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074804
|
9007970951
|
27/11/2023
|
Surjit Singh
|
Surjit Singh
|
2620013WL0004140
|
00354
|
PUNB0051300
|
606
|
01/01/2024
|
No Such Account
|
|
1157
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074807
|
9007970942
|
27/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL0004141
|
00354
|
PUNB0051300
|
1818
|
01/01/2024
|
No Such Account
|
|
1158
|
PB2620013_260523FTO_14090
|
2620013000NRG24250520230023017
|
1985721568
|
26/05/2023
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL001206
|
00554
|
KKBK0004095
|
3333
|
31/05/2023
|
Account Description Does not Tally
|
|
1159
|
PB2620013_260723FTO_37542
|
2620013000NRG24260720230062809
|
4006131723
|
26/07/2023
|
Satnam Singh
|
Satnam Singh
|
2620013WL003350
|
00554
|
KKBK0004095
|
4242
|
29/07/2023
|
Account Description Does not Tally
|
|
1160
|
PB2620013_260723FTO_37542
|
2620013000NRG24260720230062810
|
4006131724
|
26/07/2023
|
Satnam Singh
|
Satnam Singh
|
2620013WL003350
|
00554
|
KKBK0004095
|
1515
|
29/07/2023
|
Account Description Does not Tally
|
|
1161
|
PB2620013_291023FTO_64620
|
2620013000NRG24291020230113785
|
7906624771
|
29/10/2023
|
Gurjinder singh
|
Gurjinder singh
|
2620013WL006198
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
No Such Account
|
|
1162
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087377
|
9007970916
|
27/11/2023
|
Balwinder singh
|
Balwinder singh
|
2620013WL0004793
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
1163
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087392
|
9007970962
|
27/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL0004800
|
00354
|
PUNB0051300
|
2727
|
01/01/2024
|
No Such Account
|
|
1164
|
PB2620013_271123FTO_71402
|
2620013000NRG24140820230071772
|
9007970994
|
27/11/2023
|
Bhinder singh
|
Bhinder singh
|
2620013WL0003917
|
00354
|
PUNB0051300
|
4848
|
01/01/2024
|
No Such Account
|
|
1165
|
PB2620013_240523APB_FTO_13041
|
2620013000NRG24170520230016923
|
2295138027
|
24/05/2023
|
Manpreet kaur
|
Manpreet kaur
|
2620013WL000896
|
00554
|
KKBK0004073
|
4545
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1166
|
PB2620013_181223FTO_78164
|
2620013000NRG24181220230161325
|
1549061553
|
18/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2620013WL008685
|
00152
|
HDFC0002297
|
3300
|
09/03/2024
|
Account closed
|
|
1167
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074756
|
9007970934
|
27/11/2023
|
Gurjant Singh
|
Gurjant Singh
|
2620013WL0004129
|
00349
|
PSIB0020984
|
3636
|
01/01/2024
|
No Such Account
|
|
1168
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074764
|
9007970939
|
27/11/2023
|
Dalbir kaur
|
Dalbir kaur
|
2620013WL0004131
|
00354
|
PUNB0010810
|
2727
|
01/01/2024
|
No Such Account
|
|
1169
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074806
|
9007971006
|
27/11/2023
|
shinda singh
|
shinda singh
|
2620013WL0004140
|
00354
|
PUNB0051300
|
2727
|
01/01/2024
|
No Such Account
|
|
1170
|
PB2620013_271123FTO_71402
|
2620013000NRG24220720230061466
|
9007971015
|
27/11/2023
|
kushlya
|
kushlya
|
2620013WL0003261
|
00354
|
PUNB0638000
|
2727
|
01/01/2024
|
No Such Account
|
|
1171
|
PB2620013_260523FTO_14090
|
2620013000NRG24250520230022342
|
1985721584
|
26/05/2023
|
Gurdiyal Singh
|
Gurdiyal Singh
|
2620013WL001179
|
00554
|
KKBK0004095
|
3030
|
31/05/2023
|
Account Description Does not Tally
|
|
1172
|
PB2620013_260723FTO_37542
|
2620013000NRG24260720230062829
|
4006131528
|
26/07/2023
|
Charan kaur
|
Charan kaur
|
2620013WL003350
|
00554
|
KKBK0004095
|
1515
|
29/07/2023
|
Account Description Does not Tally
|
|
1173
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087376
|
9007970913
|
27/11/2023
|
Juraj singh
|
Juraj singh
|
2620013WL0004793
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
1174
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087395
|
9007970961
|
27/11/2023
|
Balaji Kaur
|
Balaji Kaur
|
2620013WL0004800
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1175
|
PB2620013_181223FTO_78164
|
2620013000NRG24181220230160537
|
1549061540
|
18/12/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL008640
|
00688
|
FINO0001185
|
3030
|
09/03/2024
|
No Such Account
|
|
1176
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074813
|
9007970964
|
27/11/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL0004144
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1177
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074819
|
9007970946
|
27/11/2023
|
Harmeet kaur
|
Harmeet kaur
|
2620013WL0004147
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1178
|
PB2620013_271123FTO_71402
|
2620013000NRG24220720230061471
|
9007970948
|
27/11/2023
|
Ranbeer kaur
|
Ranbeer kaur
|
2620013WL0003265
|
00354
|
PUNB0051300
|
4545
|
01/01/2024
|
No Such Account
|
|
1179
|
PB2620013_260523FTO_14090
|
2620013000NRG24240520230021140
|
1985721472
|
26/05/2023
|
Pargat singh
|
Pargat singh
|
2620013WL001121
|
00089
|
CBIN0280343
|
2424
|
31/05/2023
|
No Such Account
|
|
1180
|
PB2620013_260723FTO_37542
|
2620013000NRG24250720230062224
|
4006131649
|
26/07/2023
|
Surjit singh
|
Surjit singh
|
2620013WL003320
|
00554
|
KKBK0004073
|
4242
|
29/07/2023
|
No Such Account
|
|
1181
|
PB2620013_181223FTO_78164
|
2620013000NRG24141220230157552
|
1549061632
|
18/12/2023
|
Rashpal singh
|
Rashpal singh
|
2620013WL008475
|
00354
|
PUNB0PGB003
|
3030
|
09/03/2024
|
No Such Account
|
|
1182
|
PB2620013_170923FTO_52973
|
2620013000NRG24160920230090269
|
7272736016
|
17/09/2023
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL005027
|
00691
|
IPOS0000001
|
3939
|
09/11/2023
|
No Such Account
|
|
1183
|
PB2620013_190523FTO_11980
|
2620013000NRG24180520230017379
|
2291941404
|
19/05/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL000919
|
00354
|
PUNB0029710
|
3030
|
07/06/2023
|
No Such Account
|
|
1184
|
PB2620013_271123FTO_71402
|
2620013000NRG24220720230061472
|
9007971004
|
27/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL0003266
|
00078
|
CNRB0002129
|
4242
|
01/01/2024
|
No Such Account
|
|
1185
|
PB2620013_310324APB_FTO_96929
|
2620013000NRG24300320240242516
|
3156050425
|
31/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2620013WL012324
|
00554
|
KKBK0004073
|
4848
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1186
|
PB2620013_031123APB_FTO_66128
|
2620013000NRG24031120230118259
|
8011108809
|
03/11/2023
|
Amarjit singh
|
Amarjit singh
|
2620013WL006427
|
00349
|
PSIB0021417
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1187
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087373
|
9007970914
|
27/11/2023
|
Parveen Kaur
|
Parveen Kaur
|
2620013WL0004791
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
1188
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087383
|
9007970925
|
27/11/2023
|
Gurpartap Singh
|
Gurpartap Singh
|
2620013WL0004793
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
1189
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087397
|
9007970985
|
27/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL0004800
|
00354
|
PUNB0051300
|
2727
|
01/01/2024
|
No Such Account
|
|
1190
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074766
|
9007970972
|
27/11/2023
|
partap singh
|
partap singh
|
2620013WL0004133
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1191
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074772
|
9007970980
|
27/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2620013WL0004133
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1192
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074789
|
9007970987
|
27/11/2023
|
Bholi Kaur
|
Bholi Kaur
|
2620013WL0004137
|
00354
|
PUNB0051300
|
909
|
01/01/2024
|
No Such Account
|
|
1193
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074793
|
9007970970
|
27/11/2023
|
karaj singh
|
karaj singh
|
2620013WL0004138
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1194
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074802
|
9007970986
|
27/11/2023
|
BAKHSIS
|
BAKHSIS
|
2620013WL0004139
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1195
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074809
|
9007970998
|
27/11/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0004142
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1196
|
PB2620013_230823FTO_47014
|
2620013000NRG24230820230078221
|
4910791620
|
23/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL004324
|
00354
|
PUNB0108600
|
3030
|
28/08/2023
|
No Such Account
|
|
1197
|
PB2620013_260723FTO_37542
|
2620013000NRG24260720230062468
|
4006131644
|
26/07/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL003332
|
00688
|
FINO0001185
|
3030
|
29/07/2023
|
No Such Account
|
|
1198
|
PB2620013_021123APB_FTO_66041
|
2620013000NRG24011120230117004
|
8010879264
|
02/11/2023
|
hardeep
|
hardeep
|
2620013WL006357
|
00354
|
PUNB0051300
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087371
|
9007970991
|
27/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0004791
|
00354
|
PUNB0051300
|
1515
|
01/01/2024
|
No Such Account
|
|
1200
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087388
|
9007970993
|
27/11/2023
|
ranjit kaur
|
ranjit kaur
|
2620013WL0004798
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1201
|
PB2620013_140823FTO_43732
|
2620013000NRG24140820230071807
|
4772683475
|
14/08/2023
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL003921
|
00089
|
CBIN0284217
|
2727
|
23/08/2023
|
No Such Account
|
|
1202
|
PB2620013_190523FTO_11980
|
2620013000NRG24170520230017110
|
2291941407
|
19/05/2023
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL000907
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
No Such Account
|
|
1203
|
PB2620013_181223FTO_78164
|
2620013000NRG24181220230161310
|
1549061605
|
18/12/2023
|
Manjeet kaur
|
Manjeet kaur
|
2620013WL008685
|
00354
|
PUNB0045400
|
3300
|
09/03/2024
|
No Such Account
|
|
1204
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074769
|
9007970967
|
27/11/2023
|
amarjit kaur
|
amarjit kaur
|
2620013WL0004133
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1205
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074791
|
9007970971
|
27/11/2023
|
partap singh
|
partap singh
|
2620013WL0004138
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1206
|
PB2620013_271123FTO_71402
|
2620013000NRG24220720230061468
|
9007970963
|
27/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL0003262
|
00354
|
PUNB0051300
|
4545
|
01/01/2024
|
No Such Account
|
|
1207
|
PB2620013_230823FTO_47014
|
2620013000NRG24230820230078320
|
4910791616
|
23/08/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL004330
|
00354
|
PUNB0051300
|
2727
|
28/08/2023
|
No Such Account
|
|
1208
|
PB2620013_260723FTO_37542
|
2620013000NRG24260720230062748
|
4006131527
|
26/07/2023
|
Mejar singh
|
Mejar singh
|
2620013WL003350
|
00554
|
KKBK0004095
|
1515
|
29/07/2023
|
Account Description Does not Tally
|
|
1209
|
PB2620013_260723FTO_37542
|
2620013000NRG24260720230062768
|
4006131583
|
26/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL003350
|
00354
|
PUNB0051300
|
1515
|
29/07/2023
|
No Such Account
|
|
1210
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087382
|
9007970918
|
27/11/2023
|
Baljit kaur
|
Baljit kaur
|
2620013WL0004793
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
1211
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087398
|
9007970983
|
27/11/2023
|
sukhwinder
|
sukhwinder
|
2620013WL0004800
|
00354
|
PUNB0051300
|
2727
|
01/01/2024
|
No Such Account
|
|
1212
|
PB2620013_271123FTO_71402
|
2620013000NRG24140820230071769
|
9007970954
|
27/11/2023
|
gurjant singh
|
gurjant singh
|
2620013WL0003916
|
00354
|
PUNB0051300
|
4848
|
01/01/2024
|
No Such Account
|
|
1213
|
PB2620013_140823FTO_43732
|
2620013000NRG24140820230071786
|
4772683487
|
14/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL003921
|
00089
|
CBIN0284217
|
2727
|
23/08/2023
|
Account closed
|
|
1214
|
PB2620013_170423APB_FTO_2520
|
2620013000NRG24150420230000734
|
1638397992
|
17/04/2023
|
mandeep kaur
|
mandeep kaur
|
2620013WL000045
|
00354
|
PUNB0108600
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
PB2620013_150523APB_FTO_10382
|
2620013000NRG24150520230015523
|
2295138599
|
15/05/2023
|
gurnam singh
|
gurnam singh
|
2620013WL000825
|
00688
|
FINO0001001
|
3030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1216
|
PB2620013_170923FTO_52973
|
2620013000NRG24160920230090360
|
7272736018
|
17/09/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2620013WL005030
|
00691
|
IPOS0000001
|
3939
|
09/11/2023
|
No Such Account
|
|
1217
|
PB2620013_271123FTO_71402
|
2620013000NRG24170820230073816
|
9007971016
|
27/11/2023
|
Rani
|
Rani
|
2620013WL0004069
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1218
|
PB2620013_181223FTO_78164
|
2620013000NRG24171220230159951
|
1549061565
|
18/12/2023
|
Jash kaur
|
Jash kaur
|
2620013WL008603
|
00691
|
IPOS0000001
|
2727
|
09/03/2024
|
No Such Account
|
|
1219
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074765
|
9007970940
|
27/11/2023
|
bhan singh
|
bhan singh
|
2620013WL0004132
|
00354
|
PUNB0010810
|
2424
|
01/01/2024
|
No Such Account
|
|
1220
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074773
|
9007970981
|
27/11/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL0004133
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1221
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074786
|
9007970937
|
27/11/2023
|
Baljeet Singh
|
Baljeet Singh
|
2620013WL0004135
|
00354
|
PUNB0010810
|
3030
|
01/01/2024
|
No Such Account
|
|
1222
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074792
|
9007970965
|
27/11/2023
|
amarjit kaur
|
amarjit kaur
|
2620013WL0004138
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1223
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074794
|
9007970977
|
27/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2620013WL0004138
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1224
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074803
|
9007970950
|
27/11/2023
|
Surjit Singh
|
Surjit Singh
|
2620013WL0004140
|
00354
|
PUNB0051300
|
2424
|
01/01/2024
|
No Such Account
|
|
1225
|
PB2620013_260523FTO_14090
|
2620013000NRG24250520230023018
|
1985721569
|
26/05/2023
|
kulwinder kaur
|
kulwinder kaur
|
2620013WL001206
|
00554
|
KKBK0004095
|
3333
|
31/05/2023
|
Account Description Does not Tally
|
|
1226
|
PB2620013_030423FTO_318
|
2620013000NRG23300320230137529
|
1487024315
|
03/04/2023
|
Sandeep Singh
|
Sandeep Singh
|
2620013WL010195
|
00354
|
PUNB0638000
|
1692
|
12/05/2023
|
No Such Account
|
|
1227
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087400
|
9007970996
|
27/11/2023
|
surinder kaur
|
surinder kaur
|
2620013WL0004801
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1228
|
PB2620013_150623FTO_22114
|
2620013000NRG24140620230039785
|
2797500408
|
15/06/2023
|
gurjant singh
|
gurjant singh
|
2620013WL002080
|
00354
|
PUNB0051300
|
4848
|
27/06/2023
|
No Such Account
|
|
1229
|
PB2620013_181223FTO_78164
|
2620013000NRG24141220230157550
|
1549061656
|
18/12/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL008475
|
00415
|
SBIN0051031
|
3030
|
09/03/2024
|
No Such Account
|
|
1230
|
PB2620013_271123FTO_71402
|
2620013000NRG24150820230073168
|
9007971011
|
27/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL0004006
|
00354
|
PUNB0108600
|
3030
|
01/01/2024
|
No Such Account
|
|
1231
|
PB2620013_181223FTO_78164
|
2620013000NRG24171220230160455
|
1549061608
|
18/12/2023
|
Surjit singh
|
Surjit singh
|
2620013WL008637
|
00354
|
PUNB0051300
|
3333
|
09/03/2024
|
No Such Account
|
|
1232
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074656
|
9007970933
|
27/11/2023
|
lakhwinder singh
|
lakhwinder singh
|
2620013WL0004127
|
00349
|
PSIB0020984
|
3333
|
01/01/2024
|
No Such Account
|
|
1233
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074774
|
9007970982
|
27/11/2023
|
Binder kaur
|
Binder kaur
|
2620013WL0004133
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1234
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074787
|
9007970995
|
27/11/2023
|
surinder kaur
|
surinder kaur
|
2620013WL0004136
|
00354
|
PUNB0051300
|
2121
|
01/01/2024
|
No Such Account
|
|
1235
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074795
|
9007970978
|
27/11/2023
|
Gursewak Singh
|
Gursewak Singh
|
2620013WL0004138
|
00354
|
PUNB0051300
|
2121
|
01/01/2024
|
No Such Account
|
|
1236
|
PB2620013_021123APB_FTO_66041
|
2620013000NRG24011120230116915
|
8010879261
|
02/11/2023
|
Binder Kaur
|
Binder Kaur
|
2620013WL006352
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
PB2620013_021123APB_FTO_66041
|
2620013000NRG24021120230118048
|
8010879324
|
02/11/2023
|
Mukha Singh
|
Mukha Singh
|
2620013WL006412
|
00078
|
CNRB0002129
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1238
|
PB2620013_150623FTO_22114
|
2620013000NRG24140620230039786
|
2797500410
|
15/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL002080
|
00354
|
PUNB0051300
|
4848
|
27/06/2023
|
No Such Account
|
|
1239
|
PB2620013_190523FTO_11980
|
2620013000NRG24170520230017108
|
2291941406
|
19/05/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2620013WL000907
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
No Such Account
|
|
1240
|
PB2620013_190523FTO_11980
|
2620013000NRG24170520230017111
|
2291941408
|
19/05/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2620013WL000907
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
No Such Account
|
|
1241
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074790
|
9007970952
|
27/11/2023
|
Surjit Singh
|
Surjit Singh
|
2620013WL0004138
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1242
|
PB2620013_271123FTO_71402
|
2620013000NRG24220720230061467
|
9007970988
|
27/11/2023
|
Gurjit singh
|
Gurjit singh
|
2620013WL0003262
|
00354
|
PUNB0051300
|
1974
|
01/01/2024
|
No Such Account
|
|
1243
|
PB2620013_260523FTO_14145
|
2620013000NRG24260520230023493
|
1985722294
|
26/05/2023
|
Harmeet kaur
|
Harmeet kaur
|
2620013WL001236
|
00152
|
HDFC0002297
|
2727
|
31/05/2023
|
Account closed
|
|
1244
|
PB2620013_291023FTO_64620
|
2620013000NRG24291020230113801
|
7906624730
|
29/10/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL006198
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
No Such Account
|
|
1245
|
PB2620013_310324APB_FTO_96929
|
2620013000NRG24300320240242554
|
3156050397
|
31/03/2024
|
Ranjit kaur
|
Ranjit kaur
|
2620013WL012327
|
00354
|
PUNB0638000
|
10
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
PB2620013_301023APB_FTO_64984
|
2620013000NRG24301020230114181
|
7902259885
|
30/10/2023
|
Baljit Singh
|
Baljit Singh
|
2620013WL006225
|
00415
|
SBIN0004940
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
PB2620013_021123APB_FTO_66041
|
2620013000NRG24011120230117017
|
8010879281
|
02/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2620013WL006359
|
00349
|
PSIB0020984
|
3030
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
PB2620013_031123APB_FTO_66128
|
2620013000NRG24031120230118328
|
8011108778
|
03/11/2023
|
Baljit kaur
|
Baljit kaur
|
2620013WL006432
|
00688
|
FINO0001185
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1249
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087372
|
9007970990
|
27/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0004791
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1250
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087378
|
9007970924
|
27/11/2023
|
partap singh
|
partap singh
|
2620013WL0004793
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
1251
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087379
|
9007970927
|
27/11/2023
|
Satnam singh
|
Satnam singh
|
2620013WL0004793
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
1252
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087380
|
9007970926
|
27/11/2023
|
Harjit Singh
|
Harjit Singh
|
2620013WL0004793
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
1253
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087393
|
9007970958
|
27/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0004800
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1254
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123864
|
1691500460
|
12/05/2023
|
Kulwant kaur
|
Kulwant kaur
|
2620013WL0009411
|
00354
|
PUNB0051300
|
3666
|
19/05/2023
|
No Such Account
|
|
1255
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141771
|
3040151308
|
22/02/2024
|
Hardev singh
|
Hardev singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1256
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141774
|
3040151333
|
22/02/2024
|
Jassa Singh
|
Jassa Singh
|
2620013WL0010821
|
00415
|
SBIN0004940
|
1410
|
16/04/2024
|
No Such Account
|
|
1257
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141777
|
3040151322
|
22/02/2024
|
Tarsem singh
|
Tarsem singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1258
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141804
|
3040151311
|
22/02/2024
|
Jagroop singh
|
Jagroop singh
|
2620013WL0010824
|
00354
|
PUNB0051300
|
1128
|
16/04/2024
|
No Such Account
|
|
1259
|
PB2620013_201023FTO_62652
|
2620013000NRG24080620230035835
|
7901836168
|
20/10/2023
|
Gurdiyal Singh
|
Gurdiyal Singh
|
2620013WL0001865
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
1260
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087756
|
7901836190
|
20/10/2023
|
Jass kaur
|
Jass kaur
|
2620013WL0004822
|
00354
|
PUNB0051300
|
2727
|
22/11/2023
|
No Such Account
|
|
1261
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088496
|
7901836100
|
20/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL0004887
|
00352
|
PUNB0PGB003
|
3030
|
22/11/2023
|
No Such Account
|
|
1262
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088499
|
7901836154
|
20/10/2023
|
Rajbir kaur
|
Rajbir kaur
|
2620013WL0004889
|
00691
|
IPOS0000001
|
3030
|
22/11/2023
|
No Such Account
|
|
1263
|
PB2620013_131023FTO_61097
|
2620013000NRG24131020230107068
|
7375387607
|
13/10/2023
|
Baljit kaur
|
Baljit kaur
|
2620013WL005846
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
No Such Account
|
|
1264
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071902
|
7901836151
|
20/10/2023
|
Charan kaur
|
Charan kaur
|
2620013WL0003923
|
00554
|
KKBK0004073
|
1515
|
22/11/2023
|
No Such Account
|
|
1265
|
PB2620013_190623FTO_23270
|
2620013000NRG24190620230041726
|
2797500928
|
19/06/2023
|
Kulbir Kaur
|
Kulbir Kaur
|
2620013WL002200
|
00354
|
PUNB0029710
|
3333
|
27/06/2023
|
No Such Account
|
|
1266
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061201
|
7901836167
|
20/10/2023
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL0003237
|
00354
|
PUNB0051300
|
3333
|
22/11/2023
|
No Such Account
|
|
1267
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061336
|
7901836225
|
20/10/2023
|
Bikar singh
|
Bikar singh
|
2620013WL0003247
|
00354
|
PUNB0051300
|
3636
|
22/11/2023
|
No Such Account
|
|
1268
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061445
|
7901836236
|
20/10/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2620013WL0003254
|
00354
|
PUNB0051300
|
2121
|
22/11/2023
|
No Such Account
|
|
1269
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061461
|
7901836088
|
20/10/2023
|
Amrik Kaur
|
Amrik Kaur
|
2620013WL0003258
|
00354
|
PUNB0051300
|
303
|
22/11/2023
|
No Such Account
|
|
1270
|
PB2620013_251223APB_FTO_79933
|
2620013000NRG24251220230166995
|
1550650086
|
25/12/2023
|
Dalbir Singh
|
Dalbir Singh
|
2620013WL008925
|
00078
|
CNRB0002129
|
150
|
09/03/2024
|
Account closed
|
|
1271
|
PB2620013_251223APB_FTO_79933
|
2620013000NRG24251220230167464
|
1550650071
|
25/12/2023
|
Jyoti
|
Jyoti
|
2620013WL008948
|
00354
|
PUNB0638000
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
PB2620013_201023FTO_62652
|
2620014000NRG24220720230061198
|
7901836089
|
20/10/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620014WL0003235
|
00354
|
PUNB0051300
|
909
|
22/11/2023
|
No Such Account
|
|
1273
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123858
|
1691500466
|
12/05/2023
|
raj kaur
|
raj kaur
|
2620013WL0009409
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
1274
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141729
|
3040151291
|
22/02/2024
|
Raj Kaur
|
Raj Kaur
|
2620013WL0010819
|
00554
|
KKBK0004095
|
2256
|
16/04/2024
|
No Such Account
|
|
1275
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141737
|
3040151329
|
22/02/2024
|
Seeta rani
|
Seeta rani
|
2620013WL0010820
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1276
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141758
|
3040151361
|
22/02/2024
|
Kanta rani
|
Kanta rani
|
2620013WL0010821
|
00415
|
SBIN0004940
|
1128
|
16/04/2024
|
No Such Account
|
|
1277
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141764
|
3040151330
|
22/02/2024
|
Seeta rani
|
Seeta rani
|
2620013WL0010821
|
00354
|
PUNB0051300
|
1410
|
16/04/2024
|
No Such Account
|
|
1278
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141785
|
3040151315
|
22/02/2024
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1279
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141793
|
3040151374
|
22/02/2024
|
Harbans singh
|
Harbans singh
|
2620013WL0010821
|
00415
|
SBIN0004940
|
4512
|
16/04/2024
|
No Such Account
|
|
1280
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141648
|
3040151335
|
22/02/2024
|
Binder kaur
|
Binder kaur
|
2620013WL0010795
|
00354
|
PUNB0051300
|
3948
|
16/04/2024
|
No Such Account
|
|
1281
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123773
|
8011144706
|
02/11/2023
|
Karandeep kaur
|
Karandeep kaur
|
2620013WL0009386
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1282
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123783
|
8011144660
|
02/11/2023
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1283
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123872
|
8011144631
|
02/11/2023
|
Manga
|
Manga
|
2620013WL0009417
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1284
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141218
|
8011144704
|
02/11/2023
|
Angrej singh
|
Angrej singh
|
2620013WL0010638
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1285
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141230
|
8011144680
|
02/11/2023
|
Jagdesh
|
Jagdesh
|
2620013WL0010641
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1286
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141234
|
8011144684
|
02/11/2023
|
tarsem
|
tarsem
|
2620013WL0010641
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1287
|
PB2620013_200124APB_FTO_84563
|
2620013000NRG24200120240188600
|
2342736048
|
20/01/2024
|
Jagir Kaur
|
Jagir Kaur
|
2620013WL009928
|
00354
|
PUNB0051300
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
PB2620013_300623FTO_28288
|
2620013000NRG24300620230051334
|
3962391736
|
30/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL002686
|
00354
|
PUNB0051300
|
4848
|
28/07/2023
|
No Such Account
|
|
1289
|
PB2620013_021123FTO_66020
|
2620014000NRG23030220230123871
|
8011144637
|
02/11/2023
|
dilpreet kaur
|
dilpreet kaur
|
2620014WL0009416
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1290
|
PB2620013_021123FTO_66040
|
2620014000NRG24021120230118025
|
8011145685
|
02/11/2023
|
akhtair singh
|
akhtair singh
|
2620014WL006410
|
00354
|
PUNB0051300
|
2727
|
25/11/2023
|
No Such Account
|
|
1291
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123776
|
8011144709
|
02/11/2023
|
Desa singh
|
Desa singh
|
2620013WL0009386
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1292
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123846
|
8011144673
|
02/11/2023
|
Harjit kaur
|
Harjit kaur
|
2620013WL0009403
|
00354
|
PUNB0051300
|
1974
|
25/11/2023
|
No Such Account
|
|
1293
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123855
|
8011144689
|
02/11/2023
|
Jagroop singh
|
Jagroop singh
|
2620013WL0009406
|
00354
|
PUNB0051300
|
1128
|
25/11/2023
|
No Such Account
|
|
1294
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141219
|
8011144701
|
02/11/2023
|
Sarbjit Singh
|
Sarbjit Singh
|
2620013WL0010638
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1295
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141233
|
8011144683
|
02/11/2023
|
Amanpreet
|
Amanpreet
|
2620013WL0010641
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
1296
|
PB2620013_021123FTO_66020
|
2620013000NRG23090620230141333
|
8011144628
|
02/11/2023
|
Baljit
|
Baljit
|
2620013WL0010668
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1297
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118080
|
8011145693
|
02/11/2023
|
Partap Singh
|
Partap Singh
|
2620013WL006414
|
00354
|
PUNB0108600
|
3030
|
25/11/2023
|
No Such Account
|
|
1298
|
PB2620013_180723FTO_34094
|
2620013000NRG24080720230054622
|
3962388683
|
18/07/2023
|
partap singh
|
partap singh
|
2620013WL002867
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
1299
|
PB2620013_180723FTO_34094
|
2620013000NRG24150720230057512
|
3962388687
|
18/07/2023
|
Bhola singh
|
Bhola singh
|
2620013WL003007
|
00688
|
FINO0001185
|
3333
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1300
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080720
|
5078612176
|
29/08/2023
|
Jodbir singh
|
Jodbir singh
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1301
|
PB2620013_300623FTO_28288
|
2620013000NRG24300620230050097
|
3962391609
|
30/06/2023
|
Pargat Singh
|
Pargat Singh
|
2620013WL002615
|
00688
|
FINO0001185
|
2727
|
28/07/2023
|
No Such Account
|
|
1302
|
PB2620013_010124APB_FTO_81690
|
2620014000NRG24291220230173235
|
2352916508
|
01/01/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620014WL009211
|
00114
|
UTIB0STTN01
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123779
|
8011144679
|
02/11/2023
|
Tarsem singh
|
Tarsem singh
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1304
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123782
|
8011144657
|
02/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2620013WL0009387
|
00354
|
PUNB0051300
|
4512
|
25/11/2023
|
No Such Account
|
|
1305
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123821
|
8011144652
|
02/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2620013WL0009395
|
00354
|
PUNB0051300
|
3102
|
25/11/2023
|
No Such Account
|
|
1306
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123826
|
8011144643
|
02/11/2023
|
manjit kaur
|
manjit kaur
|
2620013WL0009397
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1307
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240193580
|
3040151769
|
22/02/2024
|
Tarsem Singh
|
Tarsem Singh
|
2620013WL0010125
|
00354
|
PUNB0638000
|
303
|
16/04/2024
|
No Such Account
|
|
1308
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194506
|
3040151706
|
22/02/2024
|
Biro kaur
|
Biro kaur
|
2620013WL0010160
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
1309
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194585
|
3040151843
|
22/02/2024
|
Dalbir Singh
|
Dalbir Singh
|
2620013WL0010171
|
00554
|
KKBK0004095
|
150
|
16/04/2024
|
No Such Account
|
|
1310
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195768
|
3040151740
|
22/02/2024
|
Simarjit kaur
|
Simarjit kaur
|
2620013WL0010218
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1311
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195777
|
3040151859
|
22/02/2024
|
Harbhal Singh
|
Harbhal Singh
|
2620013WL0010219
|
00354
|
PUNB0051300
|
750
|
16/04/2024
|
No Such Account
|
|
1312
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195824
|
3040151661
|
22/02/2024
|
Nirmal Singh
|
Nirmal Singh
|
2620013WL0010229
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
1313
|
PB2620013_290523APB_FTO_15224
|
2620013000NRG24280520230024561
|
2266503746
|
29/05/2023
|
bhan singh
|
bhan singh
|
2620013WL001308
|
00354
|
PUNB0051300
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
PB2620013_281123FTO_71753
|
2620013000NRG24281120230139177
|
9007973926
|
28/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2620013WL007487
|
00354
|
PUNB0029710
|
750
|
01/01/2024
|
No Such Account
|
|
1315
|
PB2620013_281123FTO_71753
|
2620013000NRG24281120230139180
|
9007973925
|
28/11/2023
|
Harbhal Singh
|
Harbhal Singh
|
2620013WL007487
|
00354
|
PUNB0029710
|
750
|
01/01/2024
|
No Such Account
|
|
1316
|
PB2620013_220224FTO_88857
|
2620013000NRG24310120240198881
|
3040151713
|
22/02/2024
|
Navjot singh
|
Navjot singh
|
2620013WL0010371
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
1317
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156990
|
3040151755
|
22/02/2024
|
sukhbir singh
|
sukhbir singh
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2424
|
16/04/2024
|
No Such Account
|
|
1318
|
PB2620013_220224FTO_88857
|
2620013000NRG24080120240180949
|
3040151761
|
22/02/2024
|
Saranjit kaur
|
Saranjit kaur
|
2620013WL0009572
|
00354
|
PUNB0108600
|
303
|
16/04/2024
|
No Such Account
|
|
1319
|
PB2620013_220224FTO_88857
|
2620013000NRG24140220240211118
|
3040151765
|
22/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL0010852
|
00354
|
PUNB0638000
|
1212
|
16/04/2024
|
No Such Account
|
|
1320
|
PB2620013_220224FTO_88857
|
2620013000NRG24190120240188596
|
3040151804
|
22/02/2024
|
Darshan kaur
|
Darshan kaur
|
2620013WL0009927
|
00688
|
FINO0001185
|
3333
|
16/04/2024
|
No Such Account
|
|
1321
|
PB2620013_220823FTO_46411
|
2620013000NRG24220820230077668
|
4910778663
|
22/08/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL004284
|
00691
|
IPOS0000001
|
909
|
28/08/2023
|
No Such Account
|
|
1322
|
PB2620013_220224FTO_88857
|
2620013000NRG24240120240194486
|
3040151836
|
22/02/2024
|
Gurpal singh
|
Gurpal singh
|
2620013WL0010156
|
00554
|
KKBK0004095
|
75
|
16/04/2024
|
No Such Account
|
|
1323
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194502
|
3040151702
|
22/02/2024
|
Chinto
|
Chinto
|
2620013WL0010160
|
00354
|
PUNB0051300
|
2121
|
16/04/2024
|
No Such Account
|
|
1324
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194509
|
3040151703
|
22/02/2024
|
Jaspinder sing
|
Jaspinder sing
|
2620013WL0010160
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
1325
|
PB2620013_220224FTO_88857
|
2620013000NRG24250120240194594
|
3040151681
|
22/02/2024
|
Nirmal singh
|
Nirmal singh
|
2620013WL0010172
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
1326
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195747
|
3040151684
|
22/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL0010213
|
00354
|
PUNB0051300
|
3636
|
16/04/2024
|
No Such Account
|
|
1327
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195750
|
3040151700
|
22/02/2024
|
Ninder kaur
|
Ninder kaur
|
2620013WL0010215
|
00354
|
PUNB0051300
|
400
|
16/04/2024
|
No Such Account
|
|
1328
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195763
|
3040151861
|
22/02/2024
|
ARJAN SINGH
|
ARJAN SINGH
|
2620013WL0010218
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1329
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195829
|
3040151867
|
22/02/2024
|
Kulbir Singh
|
Kulbir Singh
|
2620013WL0010229
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1330
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195831
|
3040151871
|
22/02/2024
|
Baljit kaur
|
Baljit kaur
|
2620013WL0010229
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1331
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240196330
|
3040151852
|
22/02/2024
|
Parmit Kaur
|
Parmit Kaur
|
2620013WL0010253
|
00354
|
PUNB0051300
|
606
|
16/04/2024
|
No Such Account
|
|
1332
|
PB2620013_290523APB_FTO_15224
|
2620013000NRG24290520230024888
|
2266503551
|
29/05/2023
|
Aman Deep Kaur
|
Aman Deep Kaur
|
2620013WL001327
|
00691
|
IPOS0000001
|
2727
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1333
|
PB2620013_220224FTO_88857
|
2620014000NRG24230120240192850
|
3040151810
|
22/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2620014WL0010072
|
00688
|
FINO0001185
|
3030
|
16/04/2024
|
No Such Account
|
|
1334
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198908
|
3040151578
|
22/02/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL0010381
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
1335
|
PB2620013_131223FTO_76725
|
2620013000NRG24121220230155130
|
1158274405
|
13/12/2023
|
Harbhal Singh
|
Harbhal Singh
|
2620013WL008322
|
00354
|
PUNB0029710
|
150
|
01/03/2024
|
No Such Account
|
|
1336
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157168
|
3040151518
|
22/02/2024
|
Satnam Singh
|
Satnam Singh
|
2620013WL0008443
|
00354
|
PUNB0051300
|
4242
|
16/04/2024
|
No Such Account
|
|
1337
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230045000
|
3962391024
|
26/06/2023
|
karaj singh
|
karaj singh
|
2620013WL002350
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
1338
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192636
|
3040151426
|
22/02/2024
|
Charnjit kaur
|
Charnjit kaur
|
2620013WL0010059
|
00688
|
FINO0001185
|
3939
|
16/04/2024
|
No Such Account
|
|
1339
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192866
|
3040151531
|
22/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620013WL0010078
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
1340
|
PB2620013_220224FTO_88848
|
2620013000NRG24240120240194489
|
3040151482
|
22/02/2024
|
Hardev Singh
|
Hardev Singh
|
2620013WL0010157
|
00354
|
PUNB0638000
|
2727
|
16/04/2024
|
No Such Account
|
|
1341
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195756
|
3040151539
|
22/02/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2620013WL0010217
|
00354
|
PUNB0051300
|
606
|
16/04/2024
|
No Such Account
|
|
1342
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195799
|
3040151534
|
22/02/2024
|
shubpreet singh
|
shubpreet singh
|
2620013WL0010226
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1343
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195812
|
3040151603
|
22/02/2024
|
amarjit kaur
|
amarjit kaur
|
2620013WL0010227
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1344
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198874
|
3040151585
|
22/02/2024
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL0010369
|
00354
|
PUNB0051300
|
909
|
16/04/2024
|
No Such Account
|
|
1345
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198894
|
3040151591
|
22/02/2024
|
Joginder Kaur
|
Joginder Kaur
|
2620013WL0010375
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1346
|
PB2620013_131223FTO_76725
|
2620013000NRG24121220230155127
|
1158274406
|
13/12/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2620013WL008322
|
00354
|
PUNB0029710
|
150
|
01/03/2024
|
No Such Account
|
|
1347
|
PB2620013_131223FTO_76725
|
2620013000NRG24121220230156059
|
1158274401
|
13/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620013WL008378
|
00354
|
PUNB0010810
|
2121
|
01/03/2024
|
No Such Account
|
|
1348
|
PB2620013_140224APB_FTO_87780
|
2620013000NRG24130220240210202
|
2939314849
|
14/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2620013WL010811
|
00032
|
UTIB0001475
|
75
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157104
|
3040151478
|
22/02/2024
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2620013WL0008440
|
00354
|
PUNB0108600
|
2424
|
16/04/2024
|
No Such Account
|
|
1350
|
PB2620013_180723FTO_34101
|
2620013000NRG24180720230058899
|
3962387928
|
18/07/2023
|
parmjit kaur
|
parmjit kaur
|
2620013WL003100
|
00089
|
CBIN0280343
|
3030
|
28/07/2023
|
No Such Account
|
|
1351
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192643
|
3040151391
|
22/02/2024
|
bhan singh
|
bhan singh
|
2620013WL0010059
|
00688
|
FINO0001185
|
2424
|
16/04/2024
|
No Such Account
|
|
1352
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192861
|
3040151449
|
22/02/2024
|
gurjant singh
|
gurjant singh
|
2620013WL0010076
|
00554
|
KKBK0004095
|
3333
|
16/04/2024
|
No Such Account
|
|
1353
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192868
|
3040151447
|
22/02/2024
|
ranjit kaur
|
ranjit kaur
|
2620013WL0010079
|
00554
|
KKBK0004095
|
3333
|
16/04/2024
|
No Such Account
|
|
1354
|
PB2620013_220224FTO_88848
|
2620013000NRG24250120240194619
|
3040151501
|
22/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL0010173
|
00354
|
PUNB0051300
|
2121
|
16/04/2024
|
No Such Account
|
|
1355
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195770
|
3040151627
|
22/02/2024
|
shinda singh
|
shinda singh
|
2620013WL0010218
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
1356
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195783
|
3040151547
|
22/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL0010221
|
00354
|
PUNB0051300
|
1410
|
16/04/2024
|
No Such Account
|
|
1357
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195791
|
3040151608
|
22/02/2024
|
Daljit singh
|
Daljit singh
|
2620013WL0010223
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1358
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195800
|
3040151596
|
22/02/2024
|
partap singh
|
partap singh
|
2620013WL0010226
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1359
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195813
|
3040151600
|
22/02/2024
|
karaj singh
|
karaj singh
|
2620013WL0010227
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1360
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198873
|
3040151580
|
22/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL0010368
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1361
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088305
|
7901836164
|
20/10/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL0004849
|
00354
|
PUNB0029710
|
4545
|
22/11/2023
|
No Such Account
|
|
1362
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088484
|
7901836103
|
20/10/2023
|
suchain singh
|
suchain singh
|
2620013WL0004879
|
00468
|
UBIN0560731
|
3030
|
22/11/2023
|
No Such Account
|
|
1363
|
PB2620013_131023FTO_61007
|
2620013000NRG24131020230106494
|
7375389718
|
13/10/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL005811
|
00354
|
PUNB0029710
|
4545
|
10/11/2023
|
No Such Account
|
|
1364
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071895
|
7901836158
|
20/10/2023
|
Balkar singh
|
Balkar singh
|
2620013WL0003923
|
00554
|
KKBK0004073
|
1515
|
22/11/2023
|
No Such Account
|
|
1365
|
PB2620013_201023FTO_62652
|
2620013000NRG24190720230060266
|
7901836175
|
20/10/2023
|
karmjit kaur
|
karmjit kaur
|
2620013WL0003173
|
00554
|
KKBK0004095
|
3030
|
22/11/2023
|
No Such Account
|
|
1366
|
PB2620013_201023FTO_62652
|
2620013000NRG24190820230074824
|
7901836091
|
20/10/2023
|
Lukhwinder Singh
|
Lukhwinder Singh
|
2620013WL0004149
|
00354
|
PUNB0051300
|
4545
|
22/11/2023
|
No Such Account
|
|
1367
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134325
|
9010688082
|
21/11/2023
|
Kawaljit kaur
|
Kawaljit kaur
|
2620013WL007230
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1368
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134546
|
9010688074
|
21/11/2023
|
Akashdeep singh
|
Akashdeep singh
|
2620013WL007243
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1369
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061206
|
7901836093
|
20/10/2023
|
jasbir kaur
|
jasbir kaur
|
2620013WL0003241
|
00354
|
PUNB0051300
|
4848
|
22/11/2023
|
No Such Account
|
|
1370
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061212
|
7901836207
|
20/10/2023
|
charan kaur
|
charan kaur
|
2620013WL0003243
|
00354
|
PUNB0051300
|
2424
|
22/11/2023
|
No Such Account
|
|
1371
|
PB2620013_120523FTO_9986
|
2620014000NRG23030220230123808
|
1691500436
|
12/05/2023
|
Sharwan Singh
|
Sharwan Singh
|
2620014WL0009390
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
1372
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123790
|
1691500447
|
12/05/2023
|
Manj
|
Manj
|
2620013WL0009388
|
00354
|
PUNB0051300
|
3102
|
19/05/2023
|
No Such Account
|
|
1373
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123820
|
1691500430
|
12/05/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2620013WL0009394
|
00354
|
PUNB0051300
|
3102
|
19/05/2023
|
No Such Account
|
|
1374
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141750
|
3040151359
|
22/02/2024
|
Darshan singh
|
Darshan singh
|
2620013WL0010821
|
00415
|
SBIN0004940
|
1410
|
16/04/2024
|
No Such Account
|
|
1375
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141757
|
3040151366
|
22/02/2024
|
Rosy sharma
|
Rosy sharma
|
2620013WL0010821
|
00415
|
SBIN0004940
|
1128
|
16/04/2024
|
No Such Account
|
|
1376
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087538
|
7901836235
|
20/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL0004811
|
00354
|
PUNB0108600
|
3030
|
22/11/2023
|
No Such Account
|
|
1377
|
PB2620013_201023FTO_62652
|
2620013000NRG24190720230060264
|
7901836231
|
20/10/2023
|
Kulbir Kaur
|
Kulbir Kaur
|
2620013WL0003171
|
00354
|
PUNB0051300
|
3333
|
22/11/2023
|
No Such Account
|
|
1378
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134322
|
9010688078
|
21/11/2023
|
Manbir singh
|
Manbir singh
|
2620013WL007230
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1379
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134527
|
9010688090
|
21/11/2023
|
Gursewak singh
|
Gursewak singh
|
2620013WL007243
|
00354
|
PUNB0051300
|
2727
|
01/01/2024
|
No Such Account
|
|
1380
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134619
|
9010688075
|
21/11/2023
|
Akashdeep singh
|
Akashdeep singh
|
2620013WL007246
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1381
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134623
|
9010688065
|
21/11/2023
|
Kulbir Singh
|
Kulbir Singh
|
2620013WL007246
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1382
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134624
|
9010688067
|
21/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL007246
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1383
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061337
|
7901836201
|
20/10/2023
|
Sukhdayal Singh
|
Sukhdayal Singh
|
2620013WL0003248
|
00354
|
PUNB0051300
|
2424
|
22/11/2023
|
No Such Account
|
|
1384
|
PB2620013_110523FTO_9603
|
2620013000NRG24260420230005371
|
1691501018
|
11/05/2023
|
Nirvail singh
|
Nirvail singh
|
2620013WL000334
|
00078
|
CNRB0002129
|
2538
|
19/05/2023
|
No Such Account
|
|
1385
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123854
|
1691500463
|
12/05/2023
|
Jagroop singh
|
Jagroop singh
|
2620013WL0009406
|
00354
|
PUNB0051300
|
3102
|
19/05/2023
|
No Such Account
|
|
1386
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123880
|
1691500446
|
12/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620013WL0009422
|
00354
|
PUNB0051300
|
2538
|
19/05/2023
|
No Such Account
|
|
1387
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141736
|
3040151302
|
22/02/2024
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL0010820
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1388
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141765
|
3040151340
|
22/02/2024
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL0010821
|
00354
|
PUNB0051300
|
1410
|
16/04/2024
|
No Such Account
|
|
1389
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141796
|
3040151316
|
22/02/2024
|
Roop kaur
|
Roop kaur
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1390
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141799
|
3040151319
|
22/02/2024
|
Major singh
|
Major singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1391
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141647
|
3040151336
|
22/02/2024
|
Binder kaur
|
Binder kaur
|
2620013WL0010795
|
00354
|
PUNB0051300
|
1128
|
16/04/2024
|
No Such Account
|
|
1392
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141649
|
3040151337
|
22/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0010795
|
00354
|
PUNB0051300
|
3948
|
16/04/2024
|
No Such Account
|
|
1393
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141670
|
3040151355
|
22/02/2024
|
Harjinder kaur
|
Harjinder kaur
|
2620013WL0010804
|
00354
|
PUNB0051300
|
4230
|
16/04/2024
|
No Such Account
|
|
1394
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141674
|
3040151342
|
22/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL0010808
|
00354
|
PUNB0051300
|
2820
|
16/04/2024
|
No Such Account
|
|
1395
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087757
|
7901836192
|
20/10/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL0004823
|
00354
|
PUNB0051300
|
4545
|
22/11/2023
|
No Such Account
|
|
1396
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088304
|
7901836180
|
20/10/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0004848
|
00354
|
PUNB0051300
|
3020
|
22/11/2023
|
No Such Account
|
|
1397
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088320
|
7901836194
|
20/10/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620013WL0004854
|
00354
|
PUNB0051300
|
4545
|
22/11/2023
|
No Such Account
|
|
1398
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088475
|
7901836219
|
20/10/2023
|
Gurjit singh
|
Gurjit singh
|
2620013WL0004876
|
00354
|
PUNB0051300
|
3333
|
22/11/2023
|
No Such Account
|
|
1399
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088479
|
7901836147
|
20/10/2023
|
Satnam Singh
|
Satnam Singh
|
2620013WL0004878
|
00554
|
KKBK0004073
|
4242
|
22/11/2023
|
No Such Account
|
|
1400
|
PB2620013_131023FTO_61097
|
2620013000NRG24131020230107060
|
7375387618
|
13/10/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620013WL005846
|
00554
|
KKBK0004095
|
2121
|
10/11/2023
|
No Such Account
|
|
1401
|
PB2620013_201023FTO_62652
|
2620013000NRG24190820230074825
|
7901836097
|
20/10/2023
|
Lukhwinder Singh
|
Lukhwinder Singh
|
2620013WL0004150
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
1402
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134326
|
9010688087
|
21/11/2023
|
Jaspinder sing
|
Jaspinder sing
|
2620013WL007230
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1403
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134553
|
9010688071
|
21/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL007243
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1404
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134628
|
9010688088
|
21/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620013WL007246
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1405
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061207
|
7901836094
|
20/10/2023
|
kushlya
|
kushlya
|
2620013WL0003242
|
00354
|
PUNB0051300
|
2424
|
22/11/2023
|
No Such Account
|
|
1406
|
PB2620013_110523FTO_9603
|
2620013000NRG24270420230005402
|
1691501006
|
11/05/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2620013WL000336
|
00354
|
PUNB0051300
|
1818
|
19/05/2023
|
No Such Account
|
|
1407
|
PB2620013_201023FTO_62652
|
2620014000NRG24100920230088471
|
7901836220
|
20/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620014WL0004872
|
00354
|
PUNB0051300
|
1515
|
22/11/2023
|
No Such Account
|
|
1408
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123853
|
1691500462
|
12/05/2023
|
Pawandeep kaur
|
Pawandeep kaur
|
2620013WL0009405
|
00354
|
PUNB0051300
|
3102
|
19/05/2023
|
No Such Account
|
|
1409
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123881
|
1691500435
|
12/05/2023
|
Bhinder Singh
|
Bhinder Singh
|
2620013WL0009423
|
00354
|
PUNB0051300
|
3102
|
19/05/2023
|
No Such Account
|
|
1410
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141766
|
3040151303
|
22/02/2024
|
Desa singh
|
Desa singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
1410
|
16/04/2024
|
No Such Account
|
|
1411
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141783
|
3040151289
|
22/02/2024
|
Gurmeet singh
|
Gurmeet singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
1410
|
16/04/2024
|
No Such Account
|
|
1412
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141795
|
3040151373
|
22/02/2024
|
Harbans singh
|
Harbans singh
|
2620013WL0010821
|
00415
|
SBIN0004940
|
1128
|
16/04/2024
|
No Such Account
|
|
1413
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141798
|
3040151317
|
22/02/2024
|
Roop kaur
|
Roop kaur
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1414
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087758
|
7901836191
|
20/10/2023
|
Jass kaur
|
Jass kaur
|
2620013WL0004823
|
00354
|
PUNB0051300
|
4545
|
22/11/2023
|
No Such Account
|
|
1415
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088303
|
7901836212
|
20/10/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2620013WL0004848
|
00354
|
PUNB0051300
|
606
|
22/11/2023
|
No Such Account
|
|
1416
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088469
|
7901836218
|
20/10/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2620013WL0004870
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
1417
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088478
|
7901836146
|
20/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0004878
|
00554
|
KKBK0004073
|
4242
|
22/11/2023
|
Account closed
|
|
1418
|
PB2620013_101023APB_FTO_60099
|
2620013000NRG24101020230104602
|
7376185360
|
10/10/2023
|
Paramjit Singh
|
Paramjit Singh
|
2620013WL005722
|
00349
|
PSIB0020984
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
PB2620013_131023FTO_61007
|
2620013000NRG24131020230106179
|
7375389729
|
13/10/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2620013WL005792
|
00354
|
PUNB0051300
|
3030
|
10/11/2023
|
No Such Account
|
|
1420
|
PB2620013_131023FTO_61097
|
2620013000NRG24131020230107079
|
7375387609
|
13/10/2023
|
Manjit kaur
|
Manjit kaur
|
2620013WL005847
|
00688
|
FINO0001185
|
2424
|
10/11/2023
|
No Such Account
|
|
1421
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071897
|
7901836144
|
20/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0003923
|
00554
|
KKBK0004073
|
1515
|
22/11/2023
|
No Such Account
|
|
1422
|
PB2620013_201023FTO_62652
|
2620013000NRG24190720230060260
|
7901836184
|
20/10/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL0003170
|
00354
|
PUNB0051300
|
1410
|
22/11/2023
|
No Such Account
|
|
1423
|
PB2620013_201023FTO_62652
|
2620013000NRG24190820230074822
|
7901836187
|
20/10/2023
|
Gurbir singh
|
Gurbir singh
|
2620013WL0004149
|
00354
|
PUNB0051300
|
2727
|
22/11/2023
|
No Such Account
|
|
1424
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123819
|
1691500452
|
12/05/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL0009393
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
1425
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123856
|
1691500464
|
12/05/2023
|
Kuljit kaur
|
Kuljit kaur
|
2620013WL0009407
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
1426
|
PB2620013_220224FTO_88862
|
2620013000NRG23220120240141717
|
3040151354
|
22/02/2024
|
Rajbir Kaur
|
Rajbir Kaur
|
2620013WL0010816
|
00354
|
PUNB0051300
|
1692
|
16/04/2024
|
No Such Account
|
|
1427
|
PB2620013_220224FTO_88862
|
2620013000NRG23220120240141727
|
3040151293
|
22/02/2024
|
Malkit Singh
|
Malkit Singh
|
2620013WL0010817
|
00354
|
PUNB0051300
|
3102
|
16/04/2024
|
No Such Account
|
|
1428
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141759
|
3040151358
|
22/02/2024
|
Parsotam lal
|
Parsotam lal
|
2620013WL0010821
|
00415
|
SBIN0004940
|
3948
|
16/04/2024
|
No Such Account
|
|
1429
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141761
|
3040151301
|
22/02/2024
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
3948
|
16/04/2024
|
No Such Account
|
|
1430
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141768
|
3040151305
|
22/02/2024
|
Desa singh
|
Desa singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1431
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141792
|
3040151375
|
22/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL0010821
|
00415
|
SBIN0004940
|
4512
|
16/04/2024
|
No Such Account
|
|
1432
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141797
|
3040151318
|
22/02/2024
|
Major singh
|
Major singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1433
|
PB2620013_120523FTO_9986
|
2620013000NRG23240820220054959
|
1691500429
|
12/05/2023
|
kuldeep singh
|
kuldeep singh
|
2620013WL0003658
|
00354
|
PUNB0051300
|
1692
|
19/05/2023
|
No Such Account
|
|
1434
|
PB2620013_120523FTO_9986
|
2620013000NRG23240820220054980
|
1691500398
|
12/05/2023
|
Baljinder k
|
Baljinder k
|
2620013WL0003662
|
00078
|
CNRB0002129
|
1410
|
19/05/2023
|
No Such Account
|
|
1435
|
PB2620013_201023FTO_62652
|
2620013000NRG24070920230087401
|
7901836209
|
20/10/2023
|
Bhinder singh
|
Bhinder singh
|
2620013WL0004802
|
00354
|
PUNB0051300
|
4848
|
22/11/2023
|
No Such Account
|
|
1436
|
PB2620013_201023FTO_62652
|
2620013000NRG24080620230035801
|
7901836174
|
20/10/2023
|
Ranbeer kaur
|
Ranbeer kaur
|
2620013WL0001858
|
00354
|
PUNB0051300
|
4545
|
22/11/2023
|
No Such Account
|
|
1437
|
PB2620013_201023FTO_62652
|
2620013000NRG24080620230035831
|
7901836177
|
20/10/2023
|
Surjit Singh
|
Surjit Singh
|
2620013WL0001861
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
1438
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088299
|
7901836204
|
20/10/2023
|
Malkit Singh
|
Malkit Singh
|
2620013WL0004846
|
00354
|
PUNB0051300
|
2424
|
22/11/2023
|
No Such Account
|
|
1439
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088493
|
7901836182
|
20/10/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL0004885
|
00354
|
PUNB0051300
|
3333
|
22/11/2023
|
No Such Account
|
|
1440
|
PB2620013_170923APB_FTO_52976
|
2620013000NRG24130920230089433
|
7272960098
|
17/09/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2620013WL004973
|
00415
|
SBIN0004940
|
3030
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1441
|
PB2620013_131023FTO_61097
|
2620013000NRG24131020230107080
|
7375387610
|
13/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL005847
|
00688
|
FINO0001185
|
2424
|
10/11/2023
|
No Such Account
|
|
1442
|
PB2620013_201023FTO_62652
|
2620013000NRG24190720230060267
|
7901836176
|
20/10/2023
|
karmjit kaur
|
karmjit kaur
|
2620013WL0003173
|
00554
|
KKBK0004095
|
3333
|
22/11/2023
|
No Such Account
|
|
1443
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134618
|
9010688072
|
21/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2620013WL007246
|
00354
|
PUNB0051300
|
2727
|
01/01/2024
|
No Such Account
|
|
1444
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061460
|
7901836159
|
20/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2620013WL0003257
|
00554
|
KKBK0004073
|
303
|
22/11/2023
|
No Such Account
|
|
1445
|
PB2620013_251223APB_FTO_79933
|
2620013000NRG24251220230166992
|
1550650090
|
25/12/2023
|
Kala Singh
|
Kala Singh
|
2620013WL008925
|
00078
|
CNRB0002129
|
150
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
PB2620013_201023FTO_62652
|
2620013000NRG24280820230079762
|
7901836134
|
20/10/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL0004399
|
00688
|
FINO0001185
|
3030
|
22/11/2023
|
No Such Account
|
|
1447
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123817
|
1691500454
|
12/05/2023
|
Rajvinder kaur
|
Rajvinder kaur
|
2620013WL0009393
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
1448
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123844
|
1691500457
|
12/05/2023
|
Salwinder singh
|
Salwinder singh
|
2620013WL0009403
|
00354
|
PUNB0051300
|
2256
|
19/05/2023
|
No Such Account
|
|
1449
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123857
|
1691500465
|
12/05/2023
|
tarsem
|
tarsem
|
2620013WL0009408
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
1450
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123874
|
1691500432
|
12/05/2023
|
Malkit Singh
|
Malkit Singh
|
2620013WL0009419
|
00354
|
PUNB0051300
|
3948
|
19/05/2023
|
No Such Account
|
|
1451
|
PB2620013_220224FTO_88862
|
2620013000NRG23210120240141702
|
3040151345
|
22/02/2024
|
Darshan Kaur
|
Darshan Kaur
|
2620013WL0010811
|
00354
|
PUNB0051300
|
2820
|
16/04/2024
|
No Such Account
|
|
1452
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141749
|
3040151363
|
22/02/2024
|
Avtar singh
|
Avtar singh
|
2620013WL0010821
|
00415
|
SBIN0004940
|
1410
|
16/04/2024
|
No Such Account
|
|
1453
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141784
|
3040151300
|
22/02/2024
|
Dilbag singh
|
Dilbag singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1454
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141790
|
3040151296
|
22/02/2024
|
Amarjit singh
|
Amarjit singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1455
|
PB2620013_120523FTO_9986
|
2620013000NRG23250720220039992
|
1691500392
|
12/05/2023
|
Angrej Singh
|
Angrej Singh
|
2620013WL0002521
|
00089
|
CBIN0284217
|
2256
|
19/05/2023
|
No Such Account
|
|
1456
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087537
|
7901836222
|
20/10/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0004811
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
1457
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088468
|
7901836210
|
20/10/2023
|
Sandeep Singh
|
Sandeep Singh
|
2620013WL0004870
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
1458
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088483
|
7901836104
|
20/10/2023
|
binder kaujr
|
binder kaujr
|
2620013WL0004879
|
00468
|
UBIN0560731
|
3030
|
22/11/2023
|
No Such Account
|
|
1459
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071896
|
7901836143
|
20/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0003923
|
00554
|
KKBK0004073
|
4242
|
22/11/2023
|
No Such Account
|
|
1460
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134545
|
9010688073
|
21/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2620013WL007243
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1461
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134547
|
9010688059
|
21/11/2023
|
Akashdeep singh
|
Akashdeep singh
|
2620013WL007243
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1462
|
PB2620013_251223APB_FTO_79933
|
2620013000NRG24251220230167471
|
1550650075
|
25/12/2023
|
Sukhraj Singh
|
Sukhraj Singh
|
2620013WL008948
|
00354
|
PUNB0638000
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
PB2620013_120523FTO_9986
|
2620014000NRG23030220230123809
|
1691500437
|
12/05/2023
|
Sukhwant kaur
|
Sukhwant kaur
|
2620014WL0009390
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
1464
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123818
|
1691500455
|
12/05/2023
|
Sajanprret Singh
|
Sajanprret Singh
|
2620013WL0009393
|
00354
|
PUNB0051300
|
2820
|
19/05/2023
|
No Such Account
|
|
1465
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123865
|
1691500481
|
12/05/2023
|
Mintu Singh
|
Mintu Singh
|
2620013WL0009412
|
00354
|
PUNB0051300
|
4230
|
19/05/2023
|
No Such Account
|
|
1466
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141739
|
3040151332
|
22/02/2024
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL0010820
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1467
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141760
|
3040151362
|
22/02/2024
|
Kanta rani
|
Kanta rani
|
2620013WL0010821
|
00415
|
SBIN0004940
|
3948
|
16/04/2024
|
No Such Account
|
|
1468
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211124
|
3036826747
|
22/02/2024
|
Rajinder Kaur
|
Rajinder Kaur
|
2620013WL0010854
|
00354
|
PUNB0051300
|
4545
|
16/04/2024
|
No Such Account
|
|
1469
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211128
|
3036826742
|
22/02/2024
|
Manjeet kaur
|
Manjeet kaur
|
2620013WL0010855
|
00089
|
CBIN0280343
|
606
|
16/04/2024
|
No Such Account
|
|
1470
|
PB2620013_300623APB_FTO_28292
|
2620013000NRG24300620230051219
|
3962655079
|
30/06/2023
|
Kanso
|
Kanso
|
2620013WL002679
|
00078
|
CNRB0002129
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
PB2620013_040224APB_FTO_86446
|
2620014000NRG24040220240202881
|
2348758811
|
04/02/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620014WL010553
|
00354
|
PUNB0051300
|
455
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
PB2620013_140823FTO_43666
|
2620014000NRG24080620230035789
|
4772680675
|
14/08/2023
|
Shatarpal Singh
|
Shatarpal Singh
|
2620014WL0001849
|
00354
|
PUNB0051300
|
3636
|
23/08/2023
|
No Such Account
|
|
1473
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035782
|
4772680669
|
14/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2620013WL0001844
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
1474
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035784
|
4772680690
|
14/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2620013WL0001845
|
00354
|
PUNB0051300
|
3333
|
23/08/2023
|
No Such Account
|
|
1475
|
PB2620013_101123APB_FTO_68090
|
2620013000NRG24101120230123663
|
8993227191
|
10/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL006737
|
00354
|
PUNB0010810
|
3636
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
PB2620013_150124APB_FTO_83851
|
2620013000NRG24120120240184330
|
N012400C6E16E
|
15/01/2024
|
Gurdev SIngh
|
Gurdev SIngh
|
2620013WL009743
|
00089
|
CBIN0280343
|
20
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211126
|
3036826756
|
22/02/2024
|
Paramjit Singh
|
Paramjit Singh
|
2620013WL0010855
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
1478
|
PB2620013_220224FTO_88864
|
2620013000NRG24190220240216361
|
3036826758
|
22/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620013WL0011032
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1479
|
PB2620013_140823FTO_43666
|
2620013000NRG24220720230061476
|
4772680639
|
14/08/2023
|
KulwAnt Singh
|
KulwAnt Singh
|
2620013WL0003270
|
00554
|
KKBK0004073
|
3333
|
23/08/2023
|
No Such Account
|
|
1480
|
PB2620013_040224APB_FTO_86446
|
2620013000NRG24040220240202661
|
2348758878
|
04/02/2024
|
simarjeet kaur
|
simarjeet kaur
|
2620013WL010546
|
00688
|
FINO0001001
|
2424
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1481
|
PB2620013_140823FTO_43666
|
2620013000NRG24070820230069376
|
4772680676
|
14/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0003724
|
00354
|
PUNB0051300
|
3030
|
23/08/2023
|
No Such Account
|
|
1482
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035793
|
4772680671
|
14/08/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620013WL0001851
|
00354
|
PUNB0051300
|
4545
|
23/08/2023
|
No Such Account
|
|
1483
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211127
|
3036826757
|
22/02/2024
|
Paramjit Singh
|
Paramjit Singh
|
2620013WL0010855
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1484
|
PB2620013_031123FTO_66126
|
2620013000NRG24031120230118403
|
8011144903
|
03/11/2023
|
Jhairmal singh
|
Jhairmal singh
|
2620013WL006435
|
00688
|
FINO0001185
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
|
1485
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035792
|
4772680670
|
14/08/2023
|
Santokh Singh
|
Santokh Singh
|
2620013WL0001851
|
00354
|
PUNB0051300
|
4545
|
23/08/2023
|
No Such Account
|
|
1486
|
PB2620013_140823FTO_43666
|
2620013000NRG24080620230035798
|
4772680673
|
14/08/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL0001855
|
00354
|
PUNB0051300
|
303
|
23/08/2023
|
No Such Account
|
|
1487
|
PB2620013_140823FTO_43636
|
2620013000NRG24120820230071388
|
4772684165
|
14/08/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL003879
|
00688
|
FINO0001185
|
3030
|
23/08/2023
|
No Such Account
|
|
1488
|
PB2620013_220224FTO_88864
|
2620013000NRG24140220240211115
|
3036826750
|
22/02/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2620013WL0010851
|
00354
|
PUNB0051300
|
909
|
16/04/2024
|
No Such Account
|
|
1489
|
PB2620013_260623APB_FTO_26182
|
2620013000NRG24220620230044623
|
3962653991
|
26/06/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620013WL002334
|
00354
|
PUNB0051300
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
PB2620013_031123FTO_66126
|
2620013000NRG24031120230118398
|
8011144904
|
03/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL006435
|
00688
|
FINO0001185
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
|
1491
|
PB2620013_140823FTO_43666
|
2620013000NRG24220720230061473
|
4772680638
|
14/08/2023
|
Gurjit singh
|
Gurjit singh
|
2620013WL0003267
|
00554
|
KKBK0004073
|
3333
|
23/08/2023
|
No Such Account
|
|
1492
|
PB2620013_020224APB_FTO_86391
|
2620014000NRG24310120240198941
|
2348766284
|
02/02/2024
|
Sukh
|
Sukh
|
2620014WL010386
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1493
|
PB2620013_290324APB_FTO_96589
|
2620013000NRG24280320240240986
|
3153051652
|
29/03/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2620013WL012254
|
00554
|
KKBK0004073
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
PB2620013_290823FTO_48308
|
2620013000NRG24290820230080551
|
5078610660
|
29/08/2023
|
Harjit Singh
|
Harjit Singh
|
2620013WL004443
|
00688
|
FINO0001185
|
3030
|
02/09/2023
|
No Such Account
|
|
1495
|
PB2620013_150523FTO_10339
|
2620013000NRG24050520230009805
|
1691500614
|
15/05/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL000536
|
00089
|
CBIN0280343
|
3030
|
19/05/2023
|
No Such Account
|
|
1496
|
PB2620013_150523FTO_10339
|
2620013000NRG24070520230010649
|
1691500690
|
15/05/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL000593
|
00354
|
PUNB0029710
|
3030
|
19/05/2023
|
No Such Account
|
|
1497
|
PB2620013_140623FTO_21465
|
2620013000NRG24130620230038754
|
2797500318
|
14/06/2023
|
Ranbeer kaur
|
Ranbeer kaur
|
2620013WL002023
|
00354
|
PUNB0051300
|
4545
|
27/06/2023
|
No Such Account
|
|
1498
|
PB2620013_200823FTO_45574
|
2620013000NRG24200820230075427
|
4910782376
|
20/08/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL004180
|
00354
|
PUNB0010810
|
2727
|
28/08/2023
|
No Such Account
|
|
1499
|
PB2620013_260523APB_FTO_14148
|
2620013000NRG24260520230023506
|
1985838624
|
26/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL001236
|
00032
|
UTIB0002371
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
PB2620013_290324APB_FTO_96589
|
2620013000NRG24280320240240393
|
3153051669
|
29/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2620013WL012234
|
00554
|
KKBK0004073
|
4848
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1501
|
PB2620013_010124APB_FTO_81689
|
2620013000NRG24291220230173415
|
2352915931
|
01/01/2024
|
Gurjant Singh
|
Gurjant Singh
|
2620013WL009216
|
00349
|
PSIB0020984
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
PB2620013_240523FTO_13038
|
2620013000NRG24190520230018812
|
2291939354
|
24/05/2023
|
Jatinder Singh
|
Jatinder Singh
|
2620013WL001004
|
00688
|
FINO0001185
|
3030
|
07/06/2023
|
No Such Account
|
|
1503
|
PB2620013_200324APB_FTO_94395
|
2620013000NRG24200320240236651
|
3156075422
|
20/03/2024
|
Asha Rani
|
Asha Rani
|
2620013WL012006
|
00032
|
UTIB0002371
|
20
|
20/04/2024
|
Account closed
|
|
1504
|
PB2620013_281123FTO_71755
|
2620013000NRG24271120230138897
|
8995620334
|
28/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2620013WL0007469
|
00354
|
PUNB0029710
|
3030
|
01/01/2024
|
No Such Account
|
|
1505
|
PB2620013_020224APB_FTO_86391
|
2620014000NRG24310120240198943
|
2348766286
|
02/02/2024
|
Amrriko
|
Amrriko
|
2620014WL010386
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1506
|
PB2620013_020224APB_FTO_86391
|
2620013000NRG24020220240201422
|
2348766385
|
02/02/2024
|
Dhira singh
|
Dhira singh
|
2620013WL010491
|
00354
|
PUNB0010810
|
3030
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
PB2620013_150523FTO_10339
|
2620013000NRG24110520230013486
|
1691500634
|
15/05/2023
|
Jatinder Singh
|
Jatinder Singh
|
2620013WL000720
|
00688
|
FINO0001185
|
3030
|
19/05/2023
|
No Such Account
|
|
1508
|
PB2620013_240523FTO_13038
|
2620013000NRG24190520230018819
|
2291939388
|
24/05/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL001004
|
00354
|
PUNB0051300
|
3030
|
07/06/2023
|
No Such Account
|
|
1509
|
PB2620013_200324APB_FTO_94395
|
2620013000NRG24180320240235237
|
3156075481
|
20/03/2024
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620013WL011887
|
00354
|
PUNB0108600
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
PB2620013_290823FTO_48308
|
2620013000NRG24290820230080547
|
5078610633
|
29/08/2023
|
Juraj singh
|
Juraj singh
|
2620013WL004443
|
00688
|
FINO0001185
|
3030
|
02/09/2023
|
No Such Account
|
|
1511
|
PB2620013_040124APB_FTO_82157
|
2620013000NRG24040120240179215
|
2352901639
|
04/01/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL009471
|
00032
|
UTIB0002371
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
PB2620013_010124APB_FTO_81689
|
2620013000NRG24271220230171527
|
2352915927
|
01/01/2024
|
Jagir Kaur
|
Jagir Kaur
|
2620013WL009135
|
00354
|
PUNB0051300
|
2560
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
PB2620013_010124APB_FTO_81689
|
2620013000NRG24301220230174363
|
2352916027
|
01/01/2024
|
Pargat Singh
|
Pargat Singh
|
2620013WL009258
|
00089
|
CBIN0284217
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
PB2620013_140623FTO_21465
|
2620013000NRG24130620230038407
|
2797500220
|
14/06/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2620013WL002007
|
00554
|
KKBK0004073
|
4545
|
28/06/2023
|
Account Description Does not Tally
|
|
1515
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141769
|
3040151310
|
22/02/2024
|
Hardev singh
|
Hardev singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1516
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141770
|
3040151309
|
22/02/2024
|
Hardev singh
|
Hardev singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
1410
|
16/04/2024
|
No Such Account
|
|
1517
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141775
|
3040151324
|
22/02/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1518
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141800
|
3040151360
|
22/02/2024
|
Darshan singh
|
Darshan singh
|
2620013WL0010822
|
00415
|
SBIN0004940
|
4512
|
16/04/2024
|
No Such Account
|
|
1519
|
PB2620013_120523FTO_9986
|
2620013000NRG23240820220054943
|
1691500428
|
12/05/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL0003655
|
00354
|
PUNB0051300
|
1128
|
19/05/2023
|
No Such Account
|
|
1520
|
PB2620013_201023FTO_62652
|
2620013000NRG24080620230035839
|
7901836112
|
20/10/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL0001869
|
00078
|
CNRB0002129
|
3030
|
22/11/2023
|
No Such Account
|
|
1521
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087528
|
7901836115
|
20/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL0004809
|
00688
|
FINO0001185
|
2424
|
22/11/2023
|
A/c Blocked or Frozen
|
|
1522
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088308
|
7901836228
|
20/10/2023
|
Santokh Singh
|
Santokh Singh
|
2620013WL0004851
|
00032
|
UTIB0002371
|
4545
|
22/11/2023
|
No Such Account
|
|
1523
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088480
|
7901836152
|
20/10/2023
|
Charan kaur
|
Charan kaur
|
2620013WL0004878
|
00554
|
KKBK0004073
|
4242
|
22/11/2023
|
No Such Account
|
|
1524
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088492
|
7901836181
|
20/10/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL0004885
|
00354
|
PUNB0051300
|
3333
|
22/11/2023
|
No Such Account
|
|
1525
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071781
|
7901836140
|
20/10/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL0003920
|
00688
|
FINO0001185
|
3030
|
22/11/2023
|
No Such Account
|
|
1526
|
PB2620013_170923APB_FTO_52976
|
2620013000NRG24160920230090367
|
7272959996
|
17/09/2023
|
Charnjit kaur
|
Charnjit kaur
|
2620013WL005030
|
00554
|
KKBK0004095
|
3939
|
09/11/2023
|
Account closed
|
|
1527
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134376
|
9010688096
|
21/11/2023
|
Amarjit
|
Amarjit
|
2620013WL007237
|
00354
|
PUNB0051300
|
2424
|
01/01/2024
|
No Such Account
|
|
1528
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061448
|
7901836105
|
20/10/2023
|
gurnam singh
|
gurnam singh
|
2620013WL0003255
|
00078
|
CNRB0002129
|
3030
|
22/11/2023
|
No Such Account
|
|
1529
|
PB2620013_201023FTO_62652
|
2620013000NRG24280820230079763
|
7901836139
|
20/10/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL0004399
|
00688
|
FINO0001185
|
3030
|
22/11/2023
|
No Such Account
|
|
1530
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123791
|
1691500449
|
12/05/2023
|
Harwinder
|
Harwinder
|
2620013WL0009388
|
00354
|
PUNB0051300
|
3102
|
19/05/2023
|
No Such Account
|
|
1531
|
PB2620013_220224FTO_88862
|
2620013000NRG23220120240141720
|
3040151350
|
22/02/2024
|
Amar Singh
|
Amar Singh
|
2620013WL0010816
|
00354
|
PUNB0051300
|
846
|
16/04/2024
|
No Such Account
|
|
1532
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141756
|
3040151371
|
22/02/2024
|
Pardeep kumar
|
Pardeep kumar
|
2620013WL0010821
|
00415
|
SBIN0004940
|
1128
|
16/04/2024
|
No Such Account
|
|
1533
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141781
|
3040151290
|
22/02/2024
|
Gurmeet singh
|
Gurmeet singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1534
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141673
|
3040151339
|
22/02/2024
|
Daljit kaur
|
Daljit kaur
|
2620013WL0010807
|
00354
|
PUNB0051300
|
2538
|
16/04/2024
|
No Such Account
|
|
1535
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087536
|
7901836223
|
20/10/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0004811
|
00354
|
PUNB0051300
|
2424
|
22/11/2023
|
No Such Account
|
|
1536
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088474
|
7901836214
|
20/10/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620013WL0004875
|
00354
|
PUNB0051300
|
2727
|
22/11/2023
|
No Such Account
|
|
1537
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071764
|
7901836135
|
20/10/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL0003915
|
00688
|
FINO0001185
|
3030
|
22/11/2023
|
No Such Account
|
|
1538
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071780
|
7901836133
|
20/10/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL0003920
|
00688
|
FINO0001185
|
3030
|
22/11/2023
|
No Such Account
|
|
1539
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071899
|
7901836150
|
20/10/2023
|
Satnam Singh
|
Satnam Singh
|
2620013WL0003923
|
00554
|
KKBK0004073
|
4242
|
22/11/2023
|
No Such Account
|
|
1540
|
PB2620013_201023FTO_62652
|
2620013000NRG24190720230060249
|
7901836226
|
20/10/2023
|
bhan singh
|
bhan singh
|
2620013WL0003164
|
00354
|
PUNB0051300
|
1692
|
22/11/2023
|
Account closed
|
|
1541
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134321
|
9010688077
|
21/11/2023
|
Satnam Singh
|
Satnam Singh
|
2620013WL007230
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1542
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198901
|
3040151619
|
22/02/2024
|
Bholi Kaur
|
Bholi Kaur
|
2620013WL0010379
|
00354
|
PUNB0051300
|
909
|
16/04/2024
|
No Such Account
|
|
1543
|
PB2620013_220224FTO_88848
|
2620013000NRG24080120240180942
|
3040151512
|
22/02/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL0009566
|
00354
|
PUNB0051300
|
4242
|
16/04/2024
|
No Such Account
|
|
1544
|
PB2620013_220224FTO_88848
|
2620013000NRG24080120240180956
|
3040151508
|
22/02/2024
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0009577
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1545
|
PB2620013_131223FTO_76725
|
2620013000NRG24121220230155129
|
1158274404
|
13/12/2023
|
Gurlal singh
|
Gurlal singh
|
2620013WL008322
|
00354
|
PUNB0029710
|
150
|
01/03/2024
|
No Such Account
|
|
1546
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157101
|
3040151480
|
22/02/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2620013WL0008440
|
00354
|
PUNB0108600
|
3333
|
16/04/2024
|
No Such Account
|
|
1547
|
PB2620013_220224FTO_88848
|
2620013000NRG24131220230157106
|
3040151476
|
22/02/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2620013WL0008440
|
00354
|
PUNB0108600
|
1818
|
16/04/2024
|
No Such Account
|
|
1548
|
PB2620013_161123FTO_68984
|
2620013000NRG24151120230125532
|
9010696453
|
16/11/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL006834
|
00688
|
FINO0001185
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1549
|
PB2620013_161123FTO_68984
|
2620013000NRG24151120230125563
|
9010696474
|
16/11/2023
|
Darshan kaur
|
Darshan kaur
|
2620013WL006835
|
00688
|
FINO0001185
|
3333
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1550
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230045006
|
3962391207
|
26/06/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL002350
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
1551
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230045007
|
3962391208
|
26/06/2023
|
Binder kaur
|
Binder kaur
|
2620013WL002350
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
1552
|
PB2620013_260623FTO_26165
|
2620013000NRG24220620230045073
|
3962391183
|
26/06/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL002351
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
No Such Account
|
|
1553
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240192857
|
3040151440
|
22/02/2024
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL0010075
|
00554
|
KKBK0004095
|
4848
|
16/04/2024
|
No Such Account
|
|
1554
|
PB2620013_220224FTO_88848
|
2620013000NRG24230120240193572
|
3040151465
|
22/02/2024
|
Jass kaur
|
Jass kaur
|
2620013WL0010123
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
1555
|
PB2620013_220224FTO_88848
|
2620013000NRG24271220230171185
|
3040151541
|
22/02/2024
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0009120
|
00354
|
PUNB0051300
|
2424
|
16/04/2024
|
No Such Account
|
|
1556
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195785
|
3040151532
|
22/02/2024
|
Parveen Kaur
|
Parveen Kaur
|
2620013WL0010222
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1557
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195788
|
3040151611
|
22/02/2024
|
partap singh
|
partap singh
|
2620013WL0010223
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1558
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195802
|
3040151601
|
22/02/2024
|
amarjit kaur
|
amarjit kaur
|
2620013WL0010226
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1559
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195805
|
3040151599
|
22/02/2024
|
karaj singh
|
karaj singh
|
2620013WL0010226
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1560
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195815
|
3040151610
|
22/02/2024
|
Shaganpreet kaur
|
Shaganpreet kaur
|
2620013WL0010227
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1561
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240195818
|
3040151569
|
22/02/2024
|
Balaji Kaur
|
Balaji Kaur
|
2620013WL0010227
|
00354
|
PUNB0051300
|
3030
|
16/04/2024
|
No Such Account
|
|
1562
|
PB2620013_220224FTO_88848
|
2620013000NRG24280120240196374
|
3040151466
|
22/02/2024
|
Manjit kaur
|
Manjit kaur
|
2620013WL0010257
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
1563
|
PB2620013_290823FTO_48473
|
2620013000NRG24290820230081605
|
5078612482
|
29/08/2023
|
Prem singh
|
Prem singh
|
2620013WL004491
|
00089
|
CBIN0284217
|
3030
|
02/09/2023
|
No Such Account
|
|
1564
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198886
|
3040151594
|
22/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2620013WL0010372
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
1565
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198903
|
3040151618
|
22/02/2024
|
Rajanprit kaur
|
Rajanprit kaur
|
2620013WL0010380
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
1566
|
PB2620013_220224FTO_88848
|
2620013000NRG24310120240198912
|
3040151530
|
22/02/2024
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL0010383
|
00354
|
PUNB0051300
|
3333
|
16/04/2024
|
No Such Account
|
|
1567
|
PB2620013_220224FTO_88848
|
2620014000NRG24250120240194532
|
3040151622
|
22/02/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2620014WL0010164
|
00354
|
PUNB0051300
|
1515
|
16/04/2024
|
No Such Account
|
|
1568
|
PB2620013_290324APB_FTO_96594
|
2620014000NRG24280320240241221
|
3153053500
|
29/03/2024
|
Raj Singh
|
Raj Singh
|
2620014WL012260
|
00354
|
PUNB0051300
|
120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
PB2620013_270224APB_FTO_89608
|
2620013000NRG24220220240220037
|
3040334376
|
27/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL011212
|
00354
|
PUNB0010810
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
PB2620013_040124APB_FTO_82035
|
2620013000NRG24030120240178874
|
2352903978
|
04/01/2024
|
Gurdev SIngh
|
Gurdev SIngh
|
2620013WL009425
|
00089
|
CBIN0280343
|
150
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1571
|
PB2620013_040124APB_FTO_82035
|
2620013000NRG24030120240178921
|
N01240029DCDC
|
04/01/2024
|
Baldev Singh
|
Baldev Singh
|
2620013WL009429
|
00688
|
FINO0001185
|
4500
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1572
|
PB2620013_121023APB_FTO_60783
|
2620013000NRG24111020230105687
|
7377640747
|
12/10/2023
|
Sumanpreet Kaur
|
Sumanpreet Kaur
|
2620013WL005772
|
00354
|
PUNB0010810
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
PB2620013_211123APB_FTO_69945
|
2620013000NRG24211120230134303
|
9010891329
|
21/11/2023
|
Chinto
|
Chinto
|
2620013WL007230
|
00114
|
UTIB0STTN01
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
PB2620013_270224APB_FTO_89608
|
2620013000NRG24220220240219251
|
3040334453
|
27/02/2024
|
Baldev Singh
|
Baldev Singh
|
2620013WL011175
|
00352
|
PUNB0PGB003
|
20
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
PB2620013_020224APB_FTO_86392
|
2620013000NRG24010220240200406
|
2348759758
|
02/02/2024
|
PRAMJIT KAUR
|
PRAMJIT KAUR
|
2620013WL010434
|
00688
|
FINO0001185
|
101
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
PB2620013_110523FTO_9642
|
2620013000NRG24060520230010216
|
1691500352
|
11/05/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2620013WL000562
|
00554
|
KKBK0004095
|
4242
|
19/05/2023
|
No Such Account
|
|
1577
|
PB2620013_071223APB_FTO_74707
|
2620013000NRG24061220230151741
|
9004749959
|
07/12/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2620013WL008120
|
00354
|
PUNB0029710
|
750
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1578
|
PB2620013_121023APB_FTO_60783
|
2620013000NRG24111020230105345
|
7377640780
|
12/10/2023
|
Hardev Singh
|
Hardev Singh
|
2620013WL005753
|
00354
|
PUNB0010810
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
PB2620013_121023APB_FTO_60783
|
2620013000NRG24111020230105754
|
7377640978
|
12/10/2023
|
Pardeep Singh
|
Pardeep Singh
|
2620013WL005774
|
00032
|
UTIB0001475
|
2727
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1580
|
PB2620013_201123APB_FTO_69864
|
2620013000NRG24201120230133220
|
8993231078
|
20/11/2023
|
Chanan Singh
|
Chanan Singh
|
2620013WL007196
|
00688
|
FINO0001185
|
4545
|
01/01/2024
|
Account closed
|
|
1581
|
PB2620013_300124APB_FTO_85731
|
2620013000NRG24280120240195992
|
2352797264
|
30/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL010238
|
00688
|
FINO0001185
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1582
|
PB2620013_020224APB_FTO_86392
|
2620013000NRG24020220240201407
|
2348759764
|
02/02/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2620013WL010491
|
00354
|
PUNB0010810
|
10
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
PB2620013_010124FTO_81679
|
2620013000NRG24311220230174807
|
2352786723
|
01/01/2024
|
Baljit kaur
|
Baljit kaur
|
2620013WL009276
|
00354
|
PUNB0051300
|
3636
|
30/03/2024
|
No Such Account
|
|
1584
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174863
|
N1223020B06AD
|
01/01/2024
|
Amritpal Singh
|
Amritpal Singh
|
2620013WL009281
|
00688
|
FINO0001185
|
3333
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1585
|
PB2620013_010124FTO_81679
|
2620013000NRG24291220230173147
|
2352786728
|
01/01/2024
|
Manbir singh
|
Manbir singh
|
2620013WL009208
|
00354
|
PUNB0051300
|
303
|
30/03/2024
|
No Such Account
|
|
1586
|
PB2620013_010124APB_FTO_81692
|
2620013000NRG24311220230174686
|
N12230208BFF3
|
01/01/2024
|
Gurbinder singh
|
Gurbinder singh
|
2620013WL009272
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1587
|
PB2620013_020224APB_FTO_86390
|
2620013000NRG24310120240199739
|
2348760796
|
02/02/2024
|
Dalbir Singh
|
Dalbir Singh
|
2620013WL010412
|
00554
|
KKBK0004095
|
10
|
30/03/2024
|
Account closed
|
|
1588
|
PB2620013_110523FTO_9644
|
2620013000NRG24060520230010464
|
1691500264
|
11/05/2023
|
Sukh
|
Sukh
|
2620013WL000578
|
00089
|
CBIN0280343
|
3030
|
19/05/2023
|
Account closed
|
|
1589
|
PB2620013_080224APB_FTO_87126
|
2620013000NRG24080220240206251
|
2355927620
|
08/02/2024
|
Chaichal singh
|
Chaichal singh
|
2620013WL010663
|
00354
|
PUNB0638000
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1590
|
PB2620013_280124APB_FTO_85334
|
2620013000NRG24220120240191469
|
2355868423
|
28/01/2024
|
Jyoti
|
Jyoti
|
2620013WL010023
|
00354
|
PUNB0638000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
PB2620013_090623APB_FTO_19898
|
2620013000NRG24090620230035984
|
2543260382
|
09/06/2023
|
sarabjit kaur
|
sarabjit kaur
|
2620013WL001880
|
00354
|
PUNB0010810
|
2424
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1592
|
PB2620013_200324APB_FTO_94390
|
2620013000NRG24170320240234587
|
3152989418
|
20/03/2024
|
Balbir kaur
|
Balbir kaur
|
2620013WL011842
|
00691
|
IPOS0000001
|
3939
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
PB2620013_200124APB_FTO_84562
|
2620014000NRG24160120240186919
|
2342737168
|
20/01/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2620014WL009850
|
00354
|
PUNB0051300
|
150
|
30/03/2024
|
Participant not mapped to the product
|
|
1594
|
PB2620013_200124APB_FTO_84562
|
2620014000NRG24160120240186947
|
2342737245
|
20/01/2024
|
Jagtar Singh
|
Jagtar Singh
|
2620014WL009850
|
00152
|
HDFC0002297
|
150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
PB2620013_310823FTO_49163
|
2620013000NRG24300820230083080
|
5284918335
|
31/08/2023
|
Binder kaur
|
Binder kaur
|
2620013WL004551
|
00354
|
PUNB0051300
|
3939
|
07/09/2023
|
No Such Account
|
|
1596
|
PB2620013_020224APB_FTO_86390
|
2620013000NRG24310120240199738
|
2348760795
|
02/02/2024
|
Kala Singh
|
Kala Singh
|
2620013WL010412
|
00554
|
KKBK0004095
|
10
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
PB2620013_020224APB_FTO_86390
|
2620013000NRG24310120240199756
|
2348760788
|
02/02/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620013WL010413
|
00354
|
PUNB0051300
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
PB2620013_110523FTO_9644
|
2620013000NRG24060520230010401
|
1691500257
|
11/05/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL000573
|
00354
|
PUNB0010810
|
2727
|
19/05/2023
|
No Such Account
|
|
1599
|
PB2620013_310823FTO_49163
|
2620013000NRG24300820230083001
|
5284918238
|
31/08/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL004547
|
00688
|
FINO0001185
|
606
|
07/09/2023
|
A/c Blocked or Frozen
|
|
1600
|
PB2620013_080224APB_FTO_87126
|
2620013000NRG24080220240206261
|
2355927609
|
08/02/2024
|
Mahil Singh
|
Mahil Singh
|
2620013WL010663
|
00354
|
PUNB0051300
|
3939
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1601
|
PB2620013_310823FTO_49163
|
2620013000NRG24300820230083758
|
5284918265
|
31/08/2023
|
Charan kaur
|
Charan kaur
|
2620013WL004583
|
00554
|
KKBK0004073
|
4242
|
07/09/2023
|
No Such Account
|
|
1602
|
PB2620013_020623FTO_17239
|
2620013000NRG24020620230030801
|
2311665511
|
02/06/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620013WL001599
|
00688
|
FINO0001185
|
606
|
08/06/2023
|
No Such Account
|
|
1603
|
PB2620013_310823FTO_49163
|
2620013000NRG24300820230083082
|
5284918228
|
31/08/2023
|
suchain singh
|
suchain singh
|
2620013WL004551
|
00688
|
FINO0001185
|
3030
|
07/09/2023
|
Account closed
|
|
1604
|
PB2620013_191123APB_FTO_69496
|
2620013000NRG24181120230128989
|
8993232220
|
19/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2620013WL007013
|
00354
|
PUNB0051300
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
PB2620013_080623APB_FTO_19444
|
2620013000NRG24080620230034362
|
2491202450
|
08/06/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620013WL001775
|
00078
|
CNRB0002129
|
2424
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1606
|
PB2620013_101123FTO_68088
|
2620013000NRG24091120230122686
|
8992931281
|
10/11/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL006664
|
00688
|
FINO0001185
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1607
|
PB2620013_310823FTO_49167
|
2620013000NRG24300820230082504
|
5284917852
|
31/08/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2620013WL004523
|
00691
|
IPOS0000001
|
3030
|
07/09/2023
|
No Such Account
|
|
1608
|
PB2620013_101123FTO_68088
|
2620013000NRG24091120230122731
|
8992931279
|
10/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL006668
|
00354
|
PUNB0029710
|
303
|
01/01/2024
|
No Such Account
|
|
1609
|
PB2620013_310823FTO_49167
|
2620013000NRG24300820230082788
|
5284917850
|
31/08/2023
|
Amarjit kaur
|
Amarjit kaur
|
2620013WL004533
|
00691
|
IPOS0000001
|
3030
|
07/09/2023
|
No Such Account
|
|
1610
|
PB2620013_010124FTO_81685
|
2620013000NRG24311220230177177
|
2352787127
|
01/01/2024
|
Mangat Singh
|
Mangat Singh
|
2620013WL009349
|
00691
|
IPOS0000001
|
3333
|
30/03/2024
|
No Such Account
|
|
1611
|
PB2620013_070823FTO_41505
|
2620013000NRG24070820230068602
|
4525975545
|
07/08/2023
|
Bholi Kaur
|
Bholi Kaur
|
2620013WL003694
|
00354
|
PUNB0638000
|
909
|
12/08/2023
|
No Such Account
|
|
1612
|
PB2620013_191123APB_FTO_69496
|
2620013000NRG24181120230128814
|
8993232205
|
19/11/2023
|
Sukha Singh
|
Sukha Singh
|
2620013WL007001
|
00354
|
PUNB0051300
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1613
|
PB2620013_191123APB_FTO_69496
|
2620013000NRG24181120230129327
|
8993232393
|
19/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2620013WL007022
|
00032
|
UTIB0001475
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
PB2620013_010124FTO_81682
|
2620013000NRG24251220230167996
|
2352786834
|
01/01/2024
|
Daljit Singh
|
Daljit Singh
|
2620013WL008969
|
00354
|
PUNB0638000
|
4545
|
30/03/2024
|
No Such Account
|
|
1615
|
PB2620013_010124FTO_81682
|
2620013000NRG24281220230172974
|
2352786825
|
01/01/2024
|
Jagiro
|
Jagiro
|
2620013WL009200
|
00354
|
PUNB0108600
|
160
|
30/03/2024
|
No Such Account
|
|
1616
|
PB2620013_310823FTO_49167
|
2620013000NRG24300820230083066
|
5284917817
|
31/08/2023
|
manbinder kaur
|
manbinder kaur
|
2620013WL004550
|
00688
|
FINO0001185
|
3333
|
07/09/2023
|
No Such Account
|
|
1617
|
PB2620013_200723FTO_35053
|
2620013000NRG24180720230059577
|
3962381030
|
20/07/2023
|
Judge singh
|
Judge singh
|
2620013WL003124
|
00554
|
KKBK0004073
|
4545
|
28/07/2023
|
Account Description Does not Tally
|
|
1618
|
PB2620013_210423FTO_4416
|
2620013000NRG24200420230002734
|
1638140045
|
21/04/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620013WL000183
|
00032
|
UTIB0001475
|
4545
|
17/05/2023
|
No Such Account
|
|
1619
|
PB2620013_210423FTO_4416
|
2620013000NRG24210420230003590
|
1638140169
|
21/04/2023
|
BHOLI
|
BHOLI
|
2620013WL000253
|
00354
|
PUNB0051300
|
3030
|
17/05/2023
|
No Such Account
|
|
1620
|
PB2620013_261023FTO_64148
|
2620013000NRG24261020230113017
|
7901831688
|
26/10/2023
|
Parmit Kaur
|
Parmit Kaur
|
2620013WL006153
|
00354
|
PUNB0010810
|
606
|
22/11/2023
|
No Such Account
|
|
1621
|
PB2620013_011123FTO_65659
|
2620013000NRG24011120230116223
|
8010997116
|
01/11/2023
|
Lakho
|
Lakho
|
2620013WL006317
|
00078
|
CNRB0002129
|
3030
|
25/11/2023
|
No Such Account
|
|
1622
|
PB2620013_051223FTO_73411
|
2620013000NRG24041220230146934
|
8705145653
|
05/12/2023
|
Mukhtar singh
|
Mukhtar singh
|
2620013WL007865
|
00354
|
PUNB0108600
|
75
|
16/12/2023
|
No Such Account
|
|
1623
|
PB2620013_180823FTO_45057
|
2620013000NRG24150820230073200
|
4910787211
|
18/08/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL004008
|
00688
|
FINO0001185
|
2424
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1624
|
PB2620013_180823FTO_45057
|
2620013000NRG24170820230073900
|
4910787153
|
18/08/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2620013WL004072
|
00078
|
CNRB0002129
|
4545
|
28/08/2023
|
No Such Account
|
|
1625
|
PB2620013_210423FTO_4416
|
2620013000NRG24180420230001606
|
1638140181
|
21/04/2023
|
Manjit kaur
|
Manjit kaur
|
2620013WL000115
|
00354
|
PUNB0108600
|
1515
|
17/05/2023
|
No Such Account
|
|
1626
|
PB2620013_200723FTO_35053
|
2620013000NRG24190720230060296
|
3962380942
|
20/07/2023
|
Kartar Singh
|
Kartar Singh
|
2620013WL003175
|
00688
|
FINO0001185
|
3030
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1627
|
PB2620013_210423FTO_4416
|
2620013000NRG24200420230002732
|
1638140048
|
21/04/2023
|
Santokh Singh
|
Santokh Singh
|
2620013WL000183
|
00032
|
UTIB0002371
|
4545
|
17/05/2023
|
No Such Account
|
|
1628
|
PB2620013_051223FTO_73411
|
2620013000NRG24021220230145086
|
8705145516
|
05/12/2023
|
Binder Singh
|
Binder Singh
|
2620013WL007794
|
00089
|
CBIN0284217
|
2727
|
16/12/2023
|
No Such Account
|
|
1629
|
PB2620013_140823FTO_43638
|
2620013000NRG24130820230071584
|
4772684049
|
14/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL003900
|
00688
|
FINO0001185
|
3030
|
23/08/2023
|
A/c Blocked or Frozen
|
|
1630
|
PB2620013_240523APB_FTO_13117
|
2620013000NRG24170520230016801
|
2295130663
|
24/05/2023
|
Gurjit singh
|
Gurjit singh
|
2620013WL000890
|
00089
|
CBIN0280343
|
3333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
PB2620013_210423FTO_4416
|
2620013000NRG24200420230002751
|
1638140168
|
21/04/2023
|
Kasmir Kaur
|
Kasmir Kaur
|
2620013WL000185
|
00354
|
PUNB0051300
|
3030
|
17/05/2023
|
No Such Account
|
|
1632
|
PB2620013_260923APB_FTO_56121
|
2620013000NRG24260920230095657
|
7377421612
|
26/09/2023
|
Paramjit Singh
|
Paramjit Singh
|
2620013WL005264
|
00349
|
PSIB0020984
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
PB2620013_051223FTO_73411
|
2620014000NRG24041220230147197
|
8705145706
|
05/12/2023
|
Gurwinder singh
|
Gurwinder singh
|
2620014WL007875
|
00182
|
VYSA0008480
|
750
|
16/12/2023
|
invalid Bank Identifier
|
|
1634
|
PB2620013_051223FTO_73411
|
2620013000NRG24021220230145097
|
8705145582
|
05/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2620013WL007794
|
00691
|
IPOS0000001
|
2727
|
16/12/2023
|
No Such Account
|
|
1635
|
PB2620013_051223FTO_73411
|
2620013000NRG24041220230146932
|
8705145654
|
05/12/2023
|
Baj singh
|
Baj singh
|
2620013WL007865
|
00354
|
PUNB0108600
|
75
|
16/12/2023
|
No Such Account
|
|
1636
|
PB2620013_261023FTO_64148
|
2620013000NRG24251020230111982
|
7901831662
|
26/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL006095
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
|
1637
|
PB2620013_051223FTO_73411
|
2620013000NRG24041220230147704
|
8705145481
|
05/12/2023
|
Gurjit singh
|
Gurjit singh
|
2620013WL007893
|
00089
|
CBIN0280343
|
303
|
16/12/2023
|
No Such Account
|
|
1638
|
PB2620013_180823FTO_45057
|
2620013000NRG24160820230073767
|
4910787212
|
18/08/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL004065
|
00688
|
FINO0001185
|
3030
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1639
|
PB2620013_260923APB_FTO_56121
|
2620013000NRG24260920230095314
|
7377421663
|
26/09/2023
|
Manjit kaur
|
Manjit kaur
|
2620013WL005245
|
00032
|
UTIB0001475
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1640
|
PB2620013_210423FTO_4416
|
2620013000NRG24200420230002947
|
1638140202
|
21/04/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2620013WL000202
|
00415
|
SBIN0005799
|
3030
|
17/05/2023
|
No Such Account
|
|
1641
|
PB2620013_200324APB_FTO_94367
|
2620013000NRG24060320240228857
|
3152986867
|
20/03/2024
|
Balwant Singh
|
Balwant Singh
|
2620013WL011545
|
00354
|
PUNB0108600
|
5
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
PB2620013_071223FTO_74703
|
2620013000NRG24061220230151751
|
9005401898
|
07/12/2023
|
Parkash Singh
|
Parkash Singh
|
2620013WL008120
|
00415
|
SBIN0050022
|
600
|
01/01/2024
|
Account closed
|
|
1643
|
PB2620013_251223FTO_79934
|
2620013000NRG24231220230166257
|
1552672262
|
25/12/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL008887
|
00415
|
SBIN0051031
|
3030
|
09/03/2024
|
No Such Account
|
|
1644
|
PB2620013_071223FTO_74703
|
2620014000NRG24071220230151764
|
9005401857
|
07/12/2023
|
Manju kaur
|
Manju kaur
|
2620014WL008121
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
1645
|
PB2620013_051123FTO_66508
|
2620013000NRG24031120230118519
|
7906625162
|
05/11/2023
|
Baljit kaur
|
Baljit kaur
|
2620013WL006441
|
00688
|
FINO0001185
|
1818
|
22/11/2023
|
No Such Account
|
|
1646
|
PB2620013_051123FTO_66508
|
2620013000NRG24031120230118530
|
7906625153
|
05/11/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL006441
|
00688
|
FINO0001185
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
|
1647
|
PB2620013_080623FTO_19328
|
2620013000NRG24080620230034557
|
2490496960
|
08/06/2023
|
Kulbir Kaur
|
Kulbir Kaur
|
2620013WL001780
|
00354
|
PUNB0051300
|
2727
|
13/06/2023
|
No Such Account
|
|
1648
|
PB2620013_121023FTO_60782
|
2620013000NRG24121020230105878
|
7375387892
|
12/10/2023
|
Sukhjinder kaur
|
Sukhjinder kaur
|
2620013WL005783
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
No Such Account
|
|
1649
|
PB2620013_170523FTO_11387
|
2620013000NRG24160520230016727
|
2291939570
|
17/05/2023
|
Kashmiro
|
Kashmiro
|
2620013WL000884
|
00554
|
KKBK0004073
|
4545
|
07/06/2023
|
No Such Account
|
|
1650
|
PB2620013_071223FTO_74703
|
2620013000NRG24061220230151696
|
9005401893
|
07/12/2023
|
Manjeet kaur
|
Manjeet kaur
|
2620013WL008117
|
00354
|
PUNB0045400
|
4500
|
01/01/2024
|
No Such Account
|
|
1651
|
PB2620013_171123FTO_69386
|
2620013000NRG24171120230127134
|
9010696779
|
17/11/2023
|
kulbir kaur
|
kulbir kaur
|
2620013WL006932
|
00688
|
FINO0001001
|
303
|
01/01/2024
|
No Such Account
|
|
1652
|
PB2620013_010823FTO_39554
|
2620013000NRG24280720230063965
|
4175137313
|
01/08/2023
|
Shaganpreet kaur
|
Shaganpreet kaur
|
2620013WL003419
|
00688
|
FINO0001185
|
3030
|
04/08/2023
|
No Such Account
|
|
1653
|
PB2620013_200324APB_FTO_94395
|
2620013000NRG24200320240236647
|
3156075438
|
20/03/2024
|
Manpreet Singh
|
Manpreet Singh
|
2620013WL012006
|
00032
|
UTIB0002371
|
20
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
PB2620013_290823FTO_48308
|
2620013000NRG24290820230080554
|
5078610659
|
29/08/2023
|
Gurpartap Singh
|
Gurpartap Singh
|
2620013WL004443
|
00688
|
FINO0001185
|
3030
|
02/09/2023
|
No Such Account
|
|
1655
|
PB2620013_020224APB_FTO_86391
|
2620014000NRG24310120240198926
|
2348766298
|
02/02/2024
|
Davinder Kaur
|
Davinder Kaur
|
2620014WL010386
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1656
|
PB2620013_020224APB_FTO_86391
|
2620014000NRG24310120240198944
|
2348766287
|
02/02/2024
|
Kuldeep
|
Kuldeep
|
2620014WL010386
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1657
|
PB2620013_010623FTO_16888
|
2620013000NRG24300520230027721
|
2309735467
|
01/06/2023
|
karmjit kaur
|
karmjit kaur
|
2620013WL001469
|
00554
|
KKBK0004095
|
3030
|
08/06/2023
|
No Such Account
|
|
1658
|
PB2620013_220523APB_FTO_12529
|
2620013000NRG24160520230016413
|
2294653700
|
22/05/2023
|
bhan singh
|
bhan singh
|
2620013WL000873
|
00354
|
PUNB0051300
|
1692
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
PB2620013_010623FTO_16888
|
2620013000NRG24300520230027716
|
2309735477
|
01/06/2023
|
dilbag singh
|
dilbag singh
|
2620013WL001469
|
00554
|
KKBK0004095
|
303
|
08/06/2023
|
No Such Account
|
|
1660
|
PB2620013_120623FTO_20467
|
2620014000NRG24090620230036506
|
2565769506
|
12/06/2023
|
Gurdiyal Singh
|
Gurdiyal Singh
|
2620014WL001891
|
00354
|
PUNB0051300
|
4545
|
15/06/2023
|
No Such Account
|
|
1661
|
PB2620013_150523APB_FTO_10369
|
2620013000NRG24150520230015481
|
2295138832
|
15/05/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620013WL000821
|
00078
|
CNRB0002129
|
3030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1662
|
PB2620013_010623FTO_16888
|
2620013000NRG24010620230029682
|
2309735504
|
01/06/2023
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL001550
|
00354
|
PUNB0029710
|
3030
|
08/06/2023
|
No Such Account
|
|
1663
|
PB2620013_010623FTO_16888
|
2620013000NRG24310520230028540
|
2309735518
|
01/06/2023
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL001509
|
00354
|
PUNB0108600
|
3333
|
08/06/2023
|
No Such Account
|
|
1664
|
PB2620013_020623FTO_16924
|
2620013000NRG24190520230018466
|
2313921109
|
02/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2620013WL0000983
|
00688
|
FINO0001185
|
3030
|
08/06/2023
|
No Such Account
|
|
1665
|
PB2620013_010623FTO_16888
|
2620013000NRG24300520230028047
|
2309735509
|
01/06/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2620013WL001488
|
00354
|
PUNB0051300
|
303
|
08/06/2023
|
No Such Account
|
|
1666
|
PB2620013_010623FTO_16888
|
2620013000NRG24300520230028374
|
2309735582
|
01/06/2023
|
Kashmiro
|
Kashmiro
|
2620013WL001497
|
00554
|
KKBK0004073
|
4242
|
08/06/2023
|
No Such Account
|
|
1667
|
PB2620013_181223FTO_78164
|
2620013000NRG24181220230160664
|
1549061739
|
18/12/2023
|
Gurbir singh
|
Gurbir singh
|
2620013WL008649
|
00688
|
FINO0001185
|
3030
|
09/03/2024
|
No Such Account
|
|
1668
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074788
|
9007970944
|
27/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2620013WL0004137
|
00354
|
PUNB0051300
|
909
|
01/01/2024
|
No Such Account
|
|
1669
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074817
|
9007970992
|
27/11/2023
|
ranjit kaur
|
ranjit kaur
|
2620013WL0004146
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1670
|
PB2620013_271123FTO_71402
|
2620013000NRG24220720230061465
|
9007970956
|
27/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL0003260
|
00354
|
PUNB0051300
|
4545
|
01/01/2024
|
No Such Account
|
|
1671
|
PB2620013_241023FTO_63399
|
2620013000NRG24241020230111599
|
7906622292
|
24/10/2023
|
Hera Singh
|
Hera Singh
|
2620013WL006085
|
00415
|
SBIN0007555
|
303
|
22/11/2023
|
No Such Account
|
|
1672
|
PB2620013_030423FTO_318
|
2620013000NRG23300320230137190
|
1487024287
|
03/04/2023
|
balwinder singh
|
balwinder singh
|
2620013WL010164
|
00554
|
KKBK0004095
|
3102
|
12/05/2023
|
No Such Account
|
|
1673
|
PB2620013_271123FTO_71402
|
2620013000NRG24140820230071770
|
9007970955
|
27/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2620013WL0003916
|
00354
|
PUNB0051300
|
4848
|
01/01/2024
|
No Such Account
|
|
1674
|
PB2620013_181223FTO_78164
|
2620013000NRG24141220230157546
|
1549061541
|
18/12/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620013WL008475
|
00688
|
FINO0001185
|
3030
|
09/03/2024
|
No Such Account
|
|
1675
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074798
|
9007970975
|
27/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620013WL0004139
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1676
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074818
|
9007970945
|
27/11/2023
|
Harmeet kaur
|
Harmeet kaur
|
2620013WL0004147
|
00354
|
PUNB0051300
|
2727
|
01/01/2024
|
No Such Account
|
|
1677
|
PB2620013_030423FTO_318
|
2620013000NRG23300320230137591
|
1487024241
|
03/04/2023
|
Sukh
|
Sukh
|
2620013WL010199
|
00089
|
CBIN0280343
|
2538
|
12/05/2023
|
Account closed
|
|
1678
|
PB2620013_021123APB_FTO_66041
|
2620013000NRG24011120230117079
|
8010879277
|
02/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2620013WL006365
|
00349
|
PSIB0020984
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1679
|
PB2620013_170923FTO_52973
|
2620013000NRG24130920230089280
|
7272736046
|
17/09/2023
|
Manpreet kaur
|
Manpreet kaur
|
2620013WL004968
|
00354
|
PUNB0638000
|
4545
|
09/11/2023
|
No Such Account
|
|
1680
|
PB2620013_140823FTO_43732
|
2620013000NRG24140820230071808
|
4772683470
|
14/08/2023
|
sukhwinder
|
sukhwinder
|
2620013WL003921
|
00089
|
CBIN0284217
|
2727
|
23/08/2023
|
No Such Account
|
|
1681
|
PB2620013_271123FTO_71402
|
2620013000NRG24150820230073166
|
9007971014
|
27/11/2023
|
kushlya
|
kushlya
|
2620013WL0004006
|
00354
|
PUNB0638000
|
2424
|
01/01/2024
|
No Such Account
|
|
1682
|
PB2620013_170923FTO_52973
|
2620013000NRG24160920230090354
|
7272736017
|
17/09/2023
|
Rajbir kaur
|
Rajbir kaur
|
2620013WL005030
|
00691
|
IPOS0000001
|
4242
|
09/11/2023
|
No Such Account
|
|
1683
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074785
|
9007970938
|
27/11/2023
|
Hardev Singh
|
Hardev Singh
|
2620013WL0004135
|
00354
|
PUNB0010810
|
3030
|
01/01/2024
|
No Such Account
|
|
1684
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074797
|
9007970984
|
27/11/2023
|
nirmal
|
nirmal
|
2620013WL0004139
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1685
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074810
|
9007970997
|
27/11/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0004143
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1686
|
PB2620013_260723FTO_37542
|
2620013000NRG24260720230062750
|
4006131550
|
26/07/2023
|
Balkar singh
|
Balkar singh
|
2620013WL003350
|
00354
|
PUNB0010810
|
1515
|
29/07/2023
|
No Such Account
|
|
1687
|
PB2620013_071023FTO_59364
|
2620013000NRG24061020230102467
|
7375385990
|
07/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2620013WL005600
|
00354
|
PUNB0638000
|
1818
|
10/11/2023
|
No Such Account
|
|
1688
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087385
|
9007970957
|
27/11/2023
|
Daljit kaur
|
Daljit kaur
|
2620013WL0004795
|
00354
|
PUNB0051300
|
2424
|
01/01/2024
|
No Such Account
|
|
1689
|
PB2620013_271123FTO_71402
|
2620013000NRG24070920230087394
|
9007970959
|
27/11/2023
|
Ravinder Singh
|
Ravinder Singh
|
2620013WL0004800
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1690
|
PB2620013_150623FTO_22114
|
2620013000NRG24140620230039795
|
2797500407
|
15/06/2023
|
Bhinder singh
|
Bhinder singh
|
2620013WL002081
|
00354
|
PUNB0051300
|
4848
|
27/06/2023
|
No Such Account
|
|
1691
|
PB2620013_181223FTO_78164
|
2620013000NRG24181220230161311
|
1549061606
|
18/12/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL008685
|
00354
|
PUNB0045400
|
3300
|
09/03/2024
|
No Such Account
|
|
1692
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074800
|
9007971009
|
27/11/2023
|
parmjit kaur
|
parmjit kaur
|
2620013WL0004139
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1693
|
PB2620013_271123FTO_71402
|
2620013000NRG24190820230074812
|
9007970979
|
27/11/2023
|
Shaganpreet kaur
|
Shaganpreet kaur
|
2620013WL0004143
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1694
|
PB2620013_180224APB_FTO_88205
|
2620013000NRG24160220240214271
|
2939337587
|
18/02/2024
|
Rano
|
Rano
|
2620013WL010968
|
00354
|
PUNB0638000
|
2727
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1695
|
PB2620013_201123FTO_69639
|
2620013000NRG24191120230131143
|
9010688154
|
20/11/2023
|
gurwinder kaur
|
gurwinder kaur
|
2620013WL007111
|
00354
|
PUNB0051300
|
606
|
01/01/2024
|
No Such Account
|
|
1696
|
PB2620013_201123FTO_69639
|
2620013000NRG24201120230131793
|
9010688169
|
20/11/2023
|
Gursewak singh
|
Gursewak singh
|
2620013WL007136
|
00078
|
CNRB0002129
|
4545
|
01/01/2024
|
No Such Account
|
|
1697
|
PB2620013_200324APB_FTO_94372
|
2620013000NRG24150320240234018
|
3152991042
|
20/03/2024
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2620013WL011797
|
00152
|
HDFC0002297
|
300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
PB2620013_110523FTO_9649
|
2620013000NRG24030520230007807
|
1691500978
|
11/05/2023
|
Shinda singh
|
Shinda singh
|
2620013WL000457
|
00176
|
IDIB000T523
|
606
|
19/05/2023
|
No Such Account
|
|
1699
|
PB2620013_220224FTO_88857
|
2620013000NRG24131220230156935
|
3040151811
|
22/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL0008430
|
00688
|
FINO0001185
|
2121
|
16/04/2024
|
No Such Account
|
|
1700
|
PB2620013_220224FTO_88857
|
2620013000NRG24140220240211117
|
3040151711
|
22/02/2024
|
Veero
|
Veero
|
2620013WL0010852
|
00354
|
PUNB0051300
|
909
|
16/04/2024
|
No Such Account
|
|
1701
|
PB2620013_220224FTO_88857
|
2620013000NRG24230120240192641
|
3040151673
|
22/02/2024
|
Bachan Singh
|
Bachan Singh
|
2620013WL0010059
|
00354
|
PUNB0051300
|
303
|
16/04/2024
|
No Such Account
|
|
1702
|
PB2620013_220224FTO_88857
|
2620013000NRG24230120240192645
|
3040151830
|
22/02/2024
|
Tara Singh
|
Tara Singh
|
2620013WL0010059
|
00688
|
FINO0001185
|
303
|
16/04/2024
|
No Such Account
|
|
1703
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240195749
|
3040151701
|
22/02/2024
|
Mukhtar Singh
|
Mukhtar Singh
|
2620013WL0010215
|
00354
|
PUNB0051300
|
400
|
16/04/2024
|
No Such Account
|
|
1704
|
PB2620013_220224FTO_88857
|
2620013000NRG24280120240196332
|
3040151784
|
22/02/2024
|
BAJ SINGH
|
BAJ SINGH
|
2620013WL0010253
|
00354
|
PUNB0051300
|
2727
|
16/04/2024
|
No Such Account
|
|
1705
|
PB2620013_281123FTO_71753
|
2620013000NRG24281120230139471
|
9007973915
|
28/11/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620013WL007504
|
00688
|
FINO0001185
|
3030
|
01/01/2024
|
No Such Account
|
|
1706
|
PB2620013_110523FTO_9649
|
2620013000NRG24300420230006591
|
1691500973
|
11/05/2023
|
Sandeep Singh
|
Sandeep Singh
|
2620013WL000397
|
00688
|
FINO0001001
|
3636
|
19/05/2023
|
No Such Account
|
|
1707
|
PB2620013_091023APB_FTO_59833
|
2620014000NRG24091020230102922
|
7377452552
|
09/10/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620014WL005629
|
00354
|
PUNB0108600
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
PB2620013_220224FTO_88857
|
2620014000NRG24131220230156979
|
3040151758
|
22/02/2024
|
amarjit kaur
|
amarjit kaur
|
2620014WL0008438
|
00354
|
PUNB0108600
|
2727
|
16/04/2024
|
No Such Account
|
|
1709
|
PB2620013_271123FTO_71402
|
2620013000NRG24220720230061464
|
9007970949
|
27/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2620013WL0003259
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1710
|
PB2620013_301023APB_FTO_64984
|
2620013000NRG24301020230114430
|
7902259901
|
30/10/2023
|
Simar kaur
|
Simar kaur
|
2620013WL006237
|
00415
|
SBIN0051030
|
3333
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123836
|
8011144644
|
02/11/2023
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL0009400
|
00354
|
PUNB0051300
|
2256
|
25/11/2023
|
No Such Account
|
|
1712
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123860
|
8011144687
|
02/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620013WL0009410
|
00354
|
PUNB0051300
|
1128
|
25/11/2023
|
No Such Account
|
|
1713
|
PB2620013_021123FTO_66020
|
2620013000NRG23040620230141169
|
8011144695
|
02/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620013WL0010618
|
00354
|
PUNB0051300
|
1692
|
25/11/2023
|
No Such Account
|
|
1714
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141221
|
8011144703
|
02/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2620013WL0010638
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1715
|
PB2620013_300623FTO_28288
|
2620013000NRG24290620230049320
|
3962391724
|
30/06/2023
|
Lukhwinder Singh
|
Lukhwinder Singh
|
2620013WL002573
|
00554
|
KKBK0004095
|
3030
|
28/07/2023
|
No Such Account
|
|
1716
|
PB2620013_290823FTO_48364
|
2620013000NRG24290820230080728
|
5078612190
|
29/08/2023
|
Harjinder singh
|
Harjinder singh
|
2620013WL004455
|
00688
|
FINO0001185
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1717
|
PB2620013_021123FTO_66020
|
2620013000NRG23030220230123838
|
8011144649
|
02/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2620013WL0009400
|
00354
|
PUNB0051300
|
2256
|
25/11/2023
|
No Such Account
|
|
1718
|
PB2620013_021123FTO_66020
|
2620013000NRG23040620230141173
|
8011144699
|
02/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2620013WL0010618
|
00354
|
PUNB0051300
|
1692
|
25/11/2023
|
No Such Account
|
|
1719
|
PB2620013_021123FTO_66020
|
2620013000NRG23050620230141223
|
8011144713
|
02/11/2023
|
Parminder Kaur
|
Parminder Kaur
|
2620013WL0010638
|
00354
|
PUNB0051300
|
2820
|
25/11/2023
|
No Such Account
|
|
1720
|
PB2620013_021123FTO_66020
|
2620013000NRG23250320230135721
|
8011144718
|
02/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2620013WL0010077
|
00354
|
PUNB0PGB003
|
2820
|
25/11/2023
|
No Such Account
|
|
1721
|
PB2620013_021123FTO_66040
|
2620013000NRG24011120230117063
|
8011145714
|
02/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2620013WL006364
|
00354
|
PUNB0638000
|
303
|
25/11/2023
|
No Such Account
|
|
1722
|
PB2620013_021123FTO_66040
|
2620013000NRG24011120230117068
|
8011145713
|
02/11/2023
|
Tarsem Singh
|
Tarsem Singh
|
2620013WL006364
|
00354
|
PUNB0638000
|
303
|
25/11/2023
|
No Such Account
|
|
1723
|
PB2620013_021123FTO_66040
|
2620013000NRG24021120230118067
|
8011145709
|
02/11/2023
|
Ramanpreet Kaur
|
Ramanpreet Kaur
|
2620013WL006413
|
00354
|
PUNB0108600
|
2424
|
25/11/2023
|
No Such Account
|
|
1724
|
PB2620013_061223APB_FTO_74556
|
2620013000NRG24061220230151554
|
9004752094
|
06/12/2023
|
Chanan Singh
|
Chanan Singh
|
2620013WL008109
|
00688
|
FINO0001185
|
150
|
01/01/2024
|
Account closed
|
|
1725
|
PB2620013_061223FTO_74555
|
2620013000NRG24061220230151586
|
8997454875
|
06/12/2023
|
Daljit Singh
|
Daljit Singh
|
2620013WL008110
|
00354
|
PUNB0638000
|
4500
|
01/01/2024
|
No Such Account
|
|
1726
|
PB2620013_061223APB_FTO_74556
|
2620013000NRG24061220230151654
|
9004752052
|
06/12/2023
|
Dalbir Singh
|
Dalbir Singh
|
2620013WL008113
|
00078
|
CNRB0002129
|
150
|
01/01/2024
|
Account closed
|
|
1727
|
PB2620013_180723FTO_34110
|
2620013000NRG24170720230058570
|
3962388374
|
18/07/2023
|
shinda singh
|
shinda singh
|
2620013WL003084
|
00176
|
IDIB000T523
|
2727
|
28/07/2023
|
No Such Account
|
|
1728
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197932
|
2352795627
|
30/01/2024
|
Resham singh
|
Resham singh
|
2620013WL010335
|
00688
|
FINO0001185
|
4545
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
PB2620013_300124APB_FTO_85732
|
2620013000NRG24300120240197955
|
2352795650
|
30/01/2024
|
Mukhtar singh
|
Mukhtar singh
|
2620013WL010337
|
00688
|
FINO0001185
|
3333
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1730
|
PB2620013_010124APB_FTO_81690
|
2620013000NRG24301220230174174
|
2352916566
|
01/01/2024
|
Gurnam Singh
|
Gurnam Singh
|
2620013WL009248
|
00089
|
CBIN0280343
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134550
|
9010688064
|
21/11/2023
|
Kulbir Singh
|
Kulbir Singh
|
2620013WL007243
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1732
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134625
|
9010688066
|
21/11/2023
|
Baljit kaur
|
Baljit kaur
|
2620013WL007246
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1733
|
PB2620013_201023FTO_62652
|
2620013000NRG24220720230061449
|
7901836106
|
20/10/2023
|
gurnam singh
|
gurnam singh
|
2620013WL0003255
|
00078
|
CNRB0002129
|
4242
|
22/11/2023
|
No Such Account
|
|
1734
|
PB2620013_120523FTO_9986
|
2620013000NRG23030220230123867
|
1691500431
|
12/05/2023
|
Gopal singh
|
Gopal singh
|
2620013WL0009413
|
00354
|
PUNB0051300
|
4512
|
19/05/2023
|
No Such Account
|
|
1735
|
PB2620013_220224FTO_88862
|
2620013000NRG23220120240141715
|
3040151356
|
22/02/2024
|
Sahib singh
|
Sahib singh
|
2620013WL0010815
|
00354
|
PUNB0051300
|
846
|
16/04/2024
|
No Such Account
|
|
1736
|
PB2620013_220224FTO_88862
|
2620013000NRG23220120240141722
|
3040151348
|
22/02/2024
|
Gurmej Singh
|
Gurmej Singh
|
2620013WL0010816
|
00354
|
PUNB0051300
|
1410
|
16/04/2024
|
No Such Account
|
|
1737
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141753
|
3040151368
|
22/02/2024
|
Balkar singh
|
Balkar singh
|
2620013WL0010821
|
00415
|
SBIN0004940
|
3948
|
16/04/2024
|
No Such Account
|
|
1738
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141754
|
3040151370
|
22/02/2024
|
Pardeep kumar
|
Pardeep kumar
|
2620013WL0010821
|
00415
|
SBIN0004940
|
3948
|
16/04/2024
|
No Such Account
|
|
1739
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141788
|
3040151295
|
22/02/2024
|
Amarjit singh
|
Amarjit singh
|
2620013WL0010821
|
00354
|
PUNB0051300
|
4512
|
16/04/2024
|
No Such Account
|
|
1740
|
PB2620013_220224FTO_88862
|
2620013000NRG23230120240141801
|
3040151364
|
22/02/2024
|
Avtar singh
|
Avtar singh
|
2620013WL0010822
|
00415
|
SBIN0004940
|
4512
|
16/04/2024
|
No Such Account
|
|
1741
|
PB2620013_220224FTO_88862
|
2620013000NRG23271220230141675
|
3040151343
|
22/02/2024
|
Parminder Kaur
|
Parminder Kaur
|
2620013WL0010808
|
00354
|
PUNB0051300
|
2820
|
16/04/2024
|
No Such Account
|
|
1742
|
PB2620013_201023FTO_62652
|
2620013000NRG24080620230035776
|
7901836170
|
20/10/2023
|
gurjant singh
|
gurjant singh
|
2620013WL0001841
|
00354
|
PUNB0051300
|
3333
|
22/11/2023
|
No Such Account
|
|
1743
|
PB2620013_201023FTO_62652
|
2620013000NRG24080920230087530
|
7901836142
|
20/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL0004809
|
00688
|
FINO0001185
|
3030
|
22/11/2023
|
A/c Blocked or Frozen
|
|
1744
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088472
|
7901836217
|
20/10/2023
|
Manjit kaur
|
Manjit kaur
|
2620013WL0004873
|
00354
|
PUNB0051300
|
1515
|
22/11/2023
|
No Such Account
|
|
1745
|
PB2620013_201023FTO_62652
|
2620013000NRG24100920230088495
|
7901836237
|
20/10/2023
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2620013WL0004886
|
00354
|
PUNB0051300
|
2727
|
22/11/2023
|
No Such Account
|
|
1746
|
PB2620013_131023FTO_61097
|
2620013000NRG24131020230107070
|
7375387605
|
13/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL005846
|
00688
|
FINO0001185
|
2121
|
10/11/2023
|
No Such Account
|
|
1747
|
PB2620013_201023FTO_62652
|
2620013000NRG24140820230071903
|
7901836189
|
20/10/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620013WL0003923
|
00554
|
KKBK0004073
|
1515
|
22/11/2023
|
No Such Account
|
|
1748
|
PB2620013_201023FTO_62652
|
2620013000NRG24190720230060256
|
7901836178
|
20/10/2023
|
Parbhjit kaur
|
Parbhjit kaur
|
2620013WL0003167
|
00354
|
PUNB0051300
|
3030
|
22/11/2023
|
No Such Account
|
|
1749
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134323
|
9010688079
|
21/11/2023
|
Biro kaur
|
Biro kaur
|
2620013WL007230
|
00354
|
PUNB0051300
|
3333
|
01/01/2024
|
No Such Account
|
|
1750
|
PB2620013_211123FTO_69942
|
2620013000NRG24211120230134620
|
9010688058
|
21/11/2023
|
Akashdeep singh
|
Akashdeep singh
|
2620013WL007246
|
00354
|
PUNB0051300
|
3030
|
01/01/2024
|
No Such Account
|
|
1751
|
PB2620013_110523FTO_9603
|
2620013000NRG24260420230005372
|
1691501019
|
11/05/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL000334
|
00078
|
CNRB0002129
|
2538
|
19/05/2023
|
No Such Account
|
|
1752
|
PB2620013_220224FTO_88862
|
2620014000NRG23190120240141695
|
3040151353
|
22/02/2024
|
BAlkar singh
|
BAlkar singh
|
2620014WL0010810
|
00354
|
PUNB0051300
|
2538
|
16/04/2024
|
No Such Account
|
|
1753
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116484
|
8010883980
|
01/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2620013WL006332
|
00354
|
PUNB0108600
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1754
|
PB2620013_200324APB_FTO_94359
|
2620013000NRG24110320240230378
|
3157905665
|
20/03/2024
|
Jagtar singh
|
Jagtar singh
|
2620013WL011611
|
00354
|
PUNB0051300
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
PB2620013_010124APB_FTO_81691
|
2620013000NRG24291220230173220
|
N12230208BFE5
|
01/01/2024
|
Sarwan singh
|
Sarwan singh
|
2620013WL009210
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1756
|
PB2620013_200324APB_FTO_94359
|
2620013000NRG24110320240230382
|
3157905769
|
20/03/2024
|
Biro
|
Biro
|
2620013WL011611
|
00354
|
PUNB0108600
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
PB2620013_240723APB_FTO_36376
|
2620013000NRG24220720230061251
|
4006403644
|
24/07/2023
|
kushlya
|
kushlya
|
2620013WL003244
|
00354
|
PUNB0051300
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116478
|
8010884065
|
01/11/2023
|
Pardeep Singh
|
Pardeep Singh
|
2620013WL006331
|
00032
|
UTIB0001475
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1759
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116728
|
8010883995
|
01/11/2023
|
balvir kaur
|
balvir kaur
|
2620013WL006347
|
00349
|
PSIB0021417
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1760
|
PB2620013_030124APB_FTO_81947
|
2620013000NRG24030120240178582
|
2342790374
|
03/01/2024
|
Jasbir kaur
|
Jasbir kaur
|
2620013WL009408
|
00354
|
PUNB0051300
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
PB2620013_200923FTO_54382
|
2620013000NRG24200920230092246
|
7259694379
|
20/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL005109
|
00354
|
PUNB0108600
|
2727
|
09/11/2023
|
No Such Account
|
|
1762
|
PB2620013_071123FTO_67156
|
2620013000NRG24071120230121540
|
8011148322
|
07/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2620013WL006593
|
00354
|
PUNB0638000
|
3333
|
25/11/2023
|
No Such Account
|
|
1763
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116475
|
8010884068
|
01/11/2023
|
Bohar Singh
|
Bohar Singh
|
2620013WL006331
|
00032
|
UTIB0001475
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1764
|
PB2620013_031023APB_FTO_57841
|
2620013000NRG24031020230099417
|
7377791154
|
03/10/2023
|
Charnjit kaur
|
Charnjit kaur
|
2620013WL005452
|
00554
|
KKBK0004095
|
3939
|
10/11/2023
|
Account closed
|
|
1765
|
PB2620013_200324APB_FTO_94359
|
2620013000NRG24060320240228927
|
3157905644
|
20/03/2024
|
Balbir kaur
|
Balbir kaur
|
2620013WL011549
|
00691
|
IPOS0000001
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
PB2620013_231123APB_FTO_70966
|
2620013000NRG24231120230137542
|
9911117042
|
23/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620013WL007396
|
00354
|
PUNB0010810
|
909
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
PB2620013_200923FTO_54382
|
2620014000NRG24200920230092629
|
7259694375
|
20/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2620014WL005124
|
00354
|
PUNB0038200
|
1212
|
09/11/2023
|
No Such Account
|
|
1768
|
PB2620013_010124APB_FTO_81691
|
2620013000NRG24311220230174620
|
N122302081504
|
01/01/2024
|
Paramjeet kaur
|
Paramjeet kaur
|
2620013WL009268
|
00688
|
FINO0001185
|
4545
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1769
|
PB2620013_270723FTO_37737
|
2620013000NRG24260720230063360
|
4052656166
|
27/07/2023
|
Bhola singh
|
Bhola singh
|
2620013WL003380
|
00688
|
FINO0001185
|
3636
|
01/08/2023
|
A/c Blocked or Frozen
|
|
1770
|
PB2620013_011123APB_FTO_65660
|
2620013000NRG24011120230116442
|
8010883977
|
01/11/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2620013WL006330
|
00349
|
PSIB0020984
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1771
|
PB2620013_020623FTO_17237
|
2620013000NRG24020620230030143
|
2309735310
|
02/06/2023
|
surinder kaur
|
surinder kaur
|
2620013WL001572
|
00354
|
PUNB0051300
|
3333
|
08/06/2023
|
No Such Account
|
|
1772
|
PB2620013_031023APB_FTO_57841
|
2620013000NRG24031020230099098
|
7377791086
|
03/10/2023
|
Joginder Kaur
|
Joginder Kaur
|
2620013WL005439
|
00354
|
PUNB0051300
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
PB2620013_031023APB_FTO_57841
|
2620013000NRG24031020230099228
|
7377791062
|
03/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620013WL005446
|
00691
|
IPOS0000001
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1774
|
PB2620013_101023FTO_60095
|
2620013000NRG24101020230104522
|
7375367661
|
10/10/2023
|
Ajit Singh
|
Ajit Singh
|
2620013WL005717
|
00354
|
PUNB0108600
|
303
|
10/11/2023
|
No Such Account
|
|
1775
|
PB2620013_161023FTO_61499
|
2620013000NRG24161020230108461
|
7375381096
|
16/10/2023
|
Bhinda singh
|
Bhinda singh
|
2620013WL005920
|
00078
|
CNRB0002129
|
3030
|
10/11/2023
|
Account closed
|
|
1776
|
PB2620013_200923FTO_54382
|
2620013000NRG24200920230092009
|
7259694377
|
20/09/2023
|
kuldeer kaur
|
kuldeer kaur
|
2620013WL005097
|
00354
|
PUNB0051300
|
2727
|
09/11/2023
|
No Such Account
|
|
1777
|
PB2620013_300623FTO_28290
|
2620013000NRG24290620230049056
|
3962382053
|
30/06/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL002557
|
00354
|
PUNB0051300
|
2424
|
28/07/2023
|
No Such Account
|