|
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
|
PB2602001_150922FTO_55299
|
2602001000NRG23080820220057011
|
5872003728
|
15/09/2022
|
heera
|
heera
|
2602001WL0005165
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
|
2
|
PB2602001_020922FTO_50749
|
2602001000NRG23020920220076637
|
4641109692
|
02/09/2022
|
Gurdev Singh
|
Gurdev Singh
|
2602001WL007012
|
00048
|
BKID0006310
|
1128
|
12/09/2022
|
Account closed
|
|
3
|
PB2602001_090822FTO_39996
|
2602001000NRG23090820220057342
|
4026320695
|
09/08/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602001WL005229
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
|
4
|
PB2602001_260922APB_FTO_61305
|
2602001000NRG23250920220099803
|
5938455658
|
26/09/2022
|
Sattu Masih
|
Sattu Masih
|
2602001WL009274
|
00354
|
PUNB0090900
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2602001_260922APB_FTO_61305
|
2602001000NRG23250920220099704
|
5938455619
|
26/09/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL009266
|
00354
|
PUNB0132200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2602001_300323APB_FTO_122211
|
2602001000NRG23140320230195916
|
0518842623
|
30/03/2023
|
sawinder Singh
|
sawinder Singh
|
2602001WL019320
|
00078
|
CNRB0003145
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2602001_260922APB_FTO_61305
|
2602001000NRG23250920220099742
|
5938455664
|
26/09/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2602001WL009270
|
00354
|
PUNB0090900
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2602001_271222FTO_95384
|
2602001000NRG23261220220163336
|
7514909895
|
27/12/2022
|
BHOLI
|
BHOLI
|
2602001WL016016
|
00078
|
CNRB0003145
|
3102
|
30/12/2022
|
Account closed
|
|
9
|
PB2602001_150922FTO_55299
|
2602001000NRG23080820220057012
|
5872003717
|
15/09/2022
|
lada masih
|
lada masih
|
2602001WL0005165
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
10
|
PB2602001_170323APB_FTO_114710
|
2602001000NRG23170320230197179
|
N032301208B1C
|
17/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2602001WL019407
|
00114
|
UTIB0SASR01
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2602001_200622APB_FTO_19847
|
2602001000NRG23200620220027131
|
2484455311
|
20/06/2022
|
Bashir Masih
|
Bashir Masih
|
2602001WL002451
|
00354
|
PUNB0090900
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2602001_280223APB_FTO_108596
|
2602001000NRG23270220230189133
|
0039782296
|
28/02/2023
|
rajbir singh
|
rajbir singh
|
2602001WL018666
|
00048
|
BKID0006310
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2602001_281222FTO_95529
|
2602001000NRG23271220220164374
|
|
28/12/2022
|
Jaimal
|
Jaimal
|
2602001WL016140
|
00415
|
SBIN0001259
|
2820
|
03/01/2023
|
No Such Account
|
|
14
|
PB2602001_150922FTO_55299
|
2602001000NRG23080820220057013
|
5872003718
|
15/09/2022
|
ravina
|
ravina
|
2602001WL0005165
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
15
|
PB2602001_020922FTO_50749
|
2602001000NRG23020920220075351
|
4641109600
|
02/09/2022
|
Baljinder kaur
|
Baljinder kaur
|
2602001WL006889
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
16
|
PB2602001_260622APB_FTO_22792
|
2602001000NRG23220620220028718
|
2607639584
|
26/06/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL002577
|
00354
|
PUNB0132200
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2602001_170323APB_FTO_114710
|
2602001000NRG23150320230196810
|
N032301208B1D
|
17/03/2023
|
Puran Singh
|
Puran Singh
|
2602001WL019370
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
PB2602001_280223APB_FTO_108596
|
2602001000NRG23270220230189142
|
0039782332
|
28/02/2023
|
Baljit Kaur
|
Baljit Kaur
|
2602001WL018666
|
00048
|
BKID0006310
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2602001_161222FTO_91354
|
2602001000NRG23161220220154944
|
7364793699
|
16/12/2022
|
Baljinder kaur
|
Baljinder kaur
|
2602001WL015136
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
|
20
|
PB2602001_020922FTO_50749
|
2602001000NRG23020920220076602
|
4641109657
|
02/09/2022
|
Nimo
|
Nimo
|
2602001WL007010
|
00415
|
SBIN0011858
|
564
|
12/09/2022
|
No Such Account
|
|
21
|
PB2602001_051222APB_FTO_87144
|
2602001000NRG23051220220147191
|
7065712454
|
05/12/2022
|
Ajit Masih
|
Ajit Masih
|
2602001WL014256
|
00354
|
PUNB0090900
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2602001_260622APB_FTO_22792
|
2602001000NRG23240620220030181
|
2607639508
|
26/06/2022
|
Jagtar Masih
|
Jagtar Masih
|
2602001WL002673
|
00415
|
SBIN0011858
|
3102
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2602001_090622APB_FTO_15607
|
2602001000NRG23090620220018806
|
2291329133
|
09/06/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602001WL001781
|
00165
|
IBKL0000918
|
3666
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2602001_090323APB_FTO_111916
|
2602001000NRG23090320230192376
|
0416693604
|
09/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2602001WL019008
|
00048
|
BKID0006310
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2602001_150822FTO_41422
|
2602001000NRG23150820220060717
|
4119694407
|
15/08/2022
|
ninder
|
ninder
|
2602001WL005567
|
00078
|
CNRB0003145
|
3102
|
24/08/2022
|
No Such Account
|
|
26
|
PB2602001_310722FTO_36766
|
2602001000NRG23310720220051132
|
3582296879
|
31/07/2022
|
salamat masih
|
salamat masih
|
2602001WL0004565
|
00555
|
YESB0000271
|
1692
|
04/08/2022
|
Account Description Does not Tally
|
|
27
|
PB2602001_090323APB_FTO_111916
|
2602001000NRG23090320230192367
|
0416693613
|
09/03/2023
|
rajbir singh
|
rajbir singh
|
2602001WL019008
|
00048
|
BKID0006310
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2602001_230323APB_FTO_118079
|
2602001000NRG23230320230199166
|
0277683229
|
23/03/2023
|
Charan Singh
|
Charan Singh
|
2602001WL019568
|
00415
|
SBIN0001259
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2602001_311022APB_FTO_74715
|
2602001000NRG23291020220128206
|
6107735580
|
31/10/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602001WL011952
|
00114
|
UTIB0SASR01
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2602001_110722FTO_29608
|
2602001000NRG23110720220040309
|
3136106729
|
11/07/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2602001WL003537
|
00048
|
BKID0006310
|
3384
|
16/07/2022
|
No Such Account
|
|
31
|
PB2602001_250722FTO_34939
|
2602001000NRG23250720220047556
|
3384308857
|
25/07/2022
|
Rani
|
Rani
|
2602001WL004231
|
00415
|
SBIN0011858
|
1128
|
29/07/2022
|
No Such Account
|
|
32
|
PB2602001_010223APB_FTO_105413
|
2602001000NRG23010220230183594
|
8589189440
|
01/02/2023
|
PARMILA
|
PARMILA
|
2602001WL018097
|
00415
|
SBIN0001259
|
1410
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
PB2602001_250822FTO_47140
|
2602001000NRG23250820220069714
|
4314742493
|
25/08/2022
|
diljeet kaur
|
diljeet kaur
|
2602001WL006389
|
00352
|
PUNB0PGB003
|
1410
|
31/08/2022
|
No Such Account
|
|
34
|
PB2602001_020922APB_FTO_50741
|
2602001000NRG23020920220076764
|
4641313019
|
02/09/2022
|
Binder kaur
|
Binder kaur
|
2602001WL007020
|
00354
|
PUNB0132200
|
564
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
35
|
PB2602001_090323APB_FTO_111916
|
2602001000NRG23090320230192578
|
0416693669
|
09/03/2023
|
Haravtar singh
|
Haravtar singh
|
2602001WL019028
|
00415
|
SBIN0011858
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2602001_160123FTO_100785
|
2602001000NRG23160120230175262
|
8128566482
|
16/01/2023
|
Maani
|
Maani
|
2602001WL017246
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
No Such Account
|
|
37
|
PB2602001_090323APB_FTO_111916
|
2602001000NRG23090320230192373
|
0416693575
|
09/03/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2602001WL019008
|
00048
|
BKID0006310
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2602001_110722FTO_29608
|
2602001000NRG23110720220040561
|
3136106745
|
11/07/2022
|
Sonia
|
Sonia
|
2602001WL003557
|
00354
|
PUNB0132200
|
1692
|
16/07/2022
|
Account closed
|
|
39
|
PB2602001_090622APB_FTO_15607
|
2602001000NRG23070620220017300
|
2291329149
|
09/06/2022
|
TARSEM MASIH
|
TARSEM MASIH
|
2602001WL001666
|
00415
|
SBIN0011858
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2602001_090622APB_FTO_15607
|
2602001000NRG23090620220018955
|
2291329114
|
09/06/2022
|
Sattu Masih
|
Sattu Masih
|
2602001WL001786
|
00354
|
PUNB0090900
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2602001_010223APB_FTO_105413
|
2602001000NRG23010220230183595
|
8589189441
|
01/02/2023
|
PARMILA
|
PARMILA
|
2602001WL018097
|
00415
|
SBIN0001259
|
1692
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
PB2602001_200622APB_FTO_19779
|
2602001000NRG23200620220026571
|
2484455457
|
20/06/2022
|
Heera singh
|
Heera singh
|
2602001WL002413
|
00354
|
PUNB0090900
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2602001_220622FTO_21572
|
2602001000NRG23220620220029077
|
2559498454
|
22/06/2022
|
pami
|
pami
|
2602001WL002601
|
00354
|
PUNB0128910
|
1974
|
30/06/2022
|
No Such Account
|
|
44
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23080920220081517
|
4740976201
|
08/09/2022
|
Binder kaur
|
Binder kaur
|
2602001WL007457
|
00354
|
PUNB0132200
|
846
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23080920220081601
|
4740976299
|
08/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602001WL007466
|
00352
|
PUNB0PGB003
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23040920220077090
|
4740976302
|
08/09/2022
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL007051
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
47
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23040920220078033
|
4740976303
|
08/09/2022
|
Charan Singh
|
Charan Singh
|
2602001WL007133
|
00032
|
UTIB0001416
|
2820
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23050920220079640
|
4740976133
|
08/09/2022
|
Satta
|
Satta
|
2602001WL007279
|
00354
|
PUNB0090900
|
2820
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2602001_140123FTO_100476
|
2602001000NRG23130120230175112
|
8099488209
|
14/01/2023
|
satpal singh
|
satpal singh
|
2602001WL017228
|
00354
|
PUNB0144000
|
3102
|
21/01/2023
|
No Such Account
|
|
50
|
PB2602001_150822FTO_41409
|
2602001000NRG23150820220060474
|
4119691530
|
15/08/2022
|
kawal kaur
|
kawal kaur
|
2602001WL005544
|
00352
|
PUNB0PGB003
|
1128
|
24/08/2022
|
No Such Account
|
|
51
|
PB2602001_170622FTO_18925
|
2602001000NRG23160620220024246
|
2513668705
|
17/06/2022
|
harbans singh
|
harbans singh
|
2602001WL002225
|
00349
|
PSIB0020977
|
846
|
27/06/2022
|
Account closed
|
|
52
|
PB2602001_020822APB_FTO_37696
|
2602001000NRG23020820220052706
|
3735124434
|
02/08/2022
|
harjeet kaur
|
harjeet kaur
|
2602001WL004746
|
00354
|
PUNB0090900
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2602001_150822FTO_41409
|
2602001000NRG23150820220060296
|
4119691544
|
15/08/2022
|
baldev singh
|
baldev singh
|
2602001WL005529
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
54
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23080920220081059
|
4740976275
|
08/09/2022
|
BALJIT
|
BALJIT
|
2602001WL007426
|
00048
|
BKID0006310
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024815
|
2513668748
|
17/06/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602001WL002263
|
00152
|
HDFC0003294
|
3384
|
27/06/2022
|
No Such Account
|
|
56
|
PB2602001_040722FTO_26458
|
2602001000NRG23010720220035181
|
2913406415
|
04/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL003093
|
00078
|
CNRB0003145
|
1128
|
08/07/2022
|
No Such Account
|
|
57
|
PB2602001_060822FTO_39100
|
2602001000NRG23060820220055069
|
3919956565
|
06/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602001WL004943
|
00048
|
BKID0006310
|
1692
|
13/08/2022
|
Account closed
|
|
58
|
PB2602001_200123FTO_102236
|
2602001000NRG23200120230176841
|
8169732685
|
20/01/2023
|
BHOLI
|
BHOLI
|
2602001WL017409
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
No Such Account
|
|
59
|
PB2602001_210323APB_FTO_116576
|
2602001000NRG23210320230198340
|
0075912169
|
21/03/2023
|
RAJPREET SINGH
|
RAJPREET SINGH
|
2602001WL019508
|
00045
|
BARB0DBAJNA
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2602001_240223APB_FTO_107725
|
2602001000NRG23230220230188184
|
0013954268
|
24/02/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2602001WL018576
|
00048
|
BKID0006310
|
1692
|
23/03/2023
|
Account closed
|
|
61
|
PB2602001_290622FTO_24463
|
2602001000NRG23290620220032975
|
3410253662
|
29/06/2022
|
paramjit kaur
|
paramjit kaur
|
2602001WL002903
|
00352
|
PUNB0PGB003
|
2538
|
29/07/2022
|
No Such Account
|
|
62
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024742
|
2513668725
|
17/06/2022
|
JInder
|
JInder
|
2602001WL002256
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
63
|
PB2602001_040722FTO_26458
|
2602001000NRG23030720220035521
|
2913406468
|
04/07/2022
|
raj kaur
|
raj kaur
|
2602001WL003124
|
00354
|
PUNB0144000
|
3948
|
08/07/2022
|
No Such Account
|
|
64
|
PB2602001_070722FTO_28486
|
2602001000NRG23070720220038602
|
3008886063
|
07/07/2022
|
Nimo
|
Nimo
|
2602001WL003394
|
00415
|
SBIN0011858
|
1692
|
12/07/2022
|
No Such Account
|
|
65
|
PB2602001_040722FTO_26458
|
2602001000NRG23030720220035474
|
2913406410
|
04/07/2022
|
ravina
|
ravina
|
2602001WL003121
|
00078
|
CNRB0003145
|
1692
|
08/07/2022
|
Account closed
|
|
66
|
PB2602001_060822FTO_39100
|
2602001000NRG23060820220055034
|
3919956623
|
06/08/2022
|
Sukhraj
|
Sukhraj
|
2602001WL004939
|
00352
|
PUNB0PGB003
|
1128
|
13/08/2022
|
No Such Account
|
|
67
|
PB2602001_040722FTO_26458
|
2602001000NRG23010720220035140
|
2913406425
|
04/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602001WL003090
|
00165
|
IBKL0000918
|
1128
|
08/07/2022
|
No Such Account
|
|
68
|
PB2602001_220822FTO_43554
|
2602001000NRG23210820220065839
|
4229939211
|
22/08/2022
|
michale
|
michale
|
2602001WL006023
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
|
69
|
PB2602001_220822FTO_43554
|
2602001000NRG23220820220066391
|
4229939222
|
22/08/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2602001WL006073
|
00468
|
UBIN0566675
|
3666
|
27/08/2022
|
Account closed
|
|
70
|
PB2602001_251222FTO_94536
|
2602001000NRG23231220220161794
|
7514917601
|
25/12/2022
|
Sukhcharanjit singh
|
Sukhcharanjit singh
|
2602001WL015864
|
00354
|
PUNB0050500
|
282
|
30/12/2022
|
No Such Account
|
|
71
|
PB2602001_251222FTO_94536
|
2602001000NRG23231220220161827
|
7514917700
|
25/12/2022
|
Maani
|
Maani
|
2602001WL015869
|
00354
|
PUNB0144000
|
1692
|
30/12/2022
|
No Such Account
|
|
72
|
PB2602001_300822FTO_49105
|
2602001000NRG23300820220072555
|
4398556328
|
30/08/2022
|
beero
|
beero
|
2602001WL006659
|
00354
|
PUNB0090900
|
1410
|
02/09/2022
|
No Such Account
|
|
73
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070880
|
4398556632
|
30/08/2022
|
bika
|
bika
|
2602001WL006486
|
00415
|
SBIN0001259
|
1692
|
02/09/2022
|
No Such Account
|
|
74
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070980
|
4398556629
|
30/08/2022
|
sonia
|
sonia
|
2602001WL006493
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
75
|
PB2602001_300822FTO_49105
|
2602001000NRG23300820220072530
|
4398556308
|
30/08/2022
|
kawal kaur
|
kawal kaur
|
2602001WL006659
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
No Such Account
|
|
76
|
PB2602001_251222FTO_94536
|
2602001000NRG23221220220160458
|
7514917550
|
25/12/2022
|
Manjit singh
|
Manjit singh
|
2602001WL015755
|
00045
|
BARB0DBAJNA
|
846
|
30/12/2022
|
No Such Account
|
|
77
|
PB2602001_251222FTO_94536
|
2602001000NRG23221220220160496
|
7514917740
|
25/12/2022
|
Baljinder kaur
|
Baljinder kaur
|
2602001WL015757
|
00352
|
PUNB0PGB003
|
1128
|
30/12/2022
|
No Such Account
|
|
78
|
PB2602001_251222FTO_94536
|
2602001000NRG23231220220161831
|
7514917464
|
25/12/2022
|
Jagroop
|
Jagroop
|
2602001WL015869
|
00415
|
SBIN0011858
|
1692
|
30/12/2022
|
No Such Account
|
|
79
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070877
|
4398556317
|
30/08/2022
|
michale
|
michale
|
2602001WL006486
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
80
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220071242
|
4398556597
|
30/08/2022
|
Gagandeep singh
|
Gagandeep singh
|
2602001WL006513
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
No Such Account
|
|
81
|
PB2602001_160223APB_FTO_107172
|
2602001000NRG23150220230185346
|
9095139566
|
16/02/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602001WL018348
|
00468
|
UBIN0566675
|
1692
|
23/02/2023
|
A/c Blocked or Frozen
|
|
82
|
PB2602001_061022APB_FTO_66542
|
2602001000NRG23041020220108788
|
5939105927
|
06/10/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL010101
|
00354
|
PUNB0132200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070897
|
4398556669
|
30/08/2022
|
satpal singh
|
satpal singh
|
2602001WL006487
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
A/c Blocked or Frozen
|
|
84
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070960
|
4398556490
|
30/08/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602001WL006491
|
00354
|
PUNB0128910
|
1692
|
02/09/2022
|
No Such Account
|
|
85
|
PB2602001_300822FTO_49105
|
2602001000NRG23300820220072968
|
4398556309
|
30/08/2022
|
baldev singh
|
baldev singh
|
2602001WL006690
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
86
|
PB2602001_090123APB_FTO_98913
|
2602001000NRG23080120230172124
|
7854815463
|
09/01/2023
|
DEEPA MASIH
|
DEEPA MASIH
|
2602001WL016910
|
00354
|
PUNB0144000
|
2820
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070984
|
4398556627
|
30/08/2022
|
asha kaur
|
asha kaur
|
2602001WL006493
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
88
|
PB2602001_310323APB_FTO_123450
|
2602001000NRG23310320230202925
|
1172058340
|
31/03/2023
|
RAJPREET SINGH
|
RAJPREET SINGH
|
2602001WL019877
|
00045
|
BARB0DBAJNA
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2602001_031022FTO_65709
|
2602001000NRG23031020220108544
|
5935313082
|
03/10/2022
|
rupa
|
rupa
|
2602001WL010069
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
90
|
PB2602001_200223APB_FTO_107321
|
2602001000NRG23180220230185747
|
9301244549
|
20/02/2023
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL018389
|
00352
|
PUNB0PGB003
|
1410
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
91
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070961
|
4398556491
|
30/08/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602001WL006491
|
00354
|
PUNB0128910
|
1974
|
02/09/2022
|
No Such Account
|
|
92
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220071187
|
4398556363
|
30/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602001WL006508
|
00048
|
BKID0006310
|
1128
|
02/09/2022
|
No Such Account
|
|
93
|
PB2602001_251222FTO_94536
|
2602001000NRG23231220220161614
|
7514917653
|
25/12/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2602001WL015852
|
00354
|
PUNB0132200
|
2820
|
30/12/2022
|
Account closed
|
|
94
|
PB2602001_120922FTO_53948
|
2602001000NRG23110920220084173
|
5871933672
|
12/09/2022
|
Usha
|
Usha
|
2602001WL007706
|
00415
|
SBIN0011858
|
1974
|
21/10/2022
|
No Such Account
|
|
95
|
PB2602001_181122APB_FTO_81274
|
2602001000NRG23181120220138253
|
6655280276
|
18/11/2022
|
TARSEM MASIH
|
TARSEM MASIH
|
2602001WL013233
|
00415
|
SBIN0011858
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2602001_120922FTO_53948
|
2602001000NRG23100920220083842
|
5871933285
|
12/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602001WL007667
|
00349
|
PSIB0020977
|
2820
|
21/10/2022
|
Account closed
|
|
97
|
PB2602001_041122APB_FTO_76730
|
2602001000NRG23041120220131515
|
6387806992
|
04/11/2022
|
Mintu masih
|
Mintu masih
|
2602001WL012342
|
00354
|
PUNB0090900
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2602001_120922FTO_53948
|
2602001000NRG23090920220083208
|
5871933644
|
12/09/2022
|
Gurdev Singh
|
Gurdev Singh
|
2602001WL007601
|
00048
|
BKID0006310
|
2820
|
21/10/2022
|
Account closed
|
|
99
|
PB2602001_240522APB_FTO_10288
|
2602001000NRG23240520220009386
|
1670034986
|
24/05/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602001WL000977
|
00165
|
IBKL0000918
|
3666
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2602001_101022FTO_68155
|
2602001000NRG23081020220113066
|
5938704939
|
10/10/2022
|
sukhjit singh
|
sukhjit singh
|
2602001WL010506
|
00553
|
INDB0000119
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
|
101
|
PB2602001_040822APB_FTO_38447
|
2602001000NRG23040820220054121
|
3866665910
|
04/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602001WL004856
|
00078
|
CNRB0003145
|
3102
|
11/08/2022
|
Account closed
|
|
102
|
PB2602001_281122FTO_84096
|
2602001000NRG23261120220142564
|
|
28/11/2022
|
Davinder kaur
|
Davinder kaur
|
2602001WL013703
|
00352
|
PUNB0PGB003
|
2538
|
02/12/2022
|
No Such Account
|
|
103
|
PB2602001_120922FTO_53948
|
2602001000NRG23120920220085903
|
5871933419
|
12/09/2022
|
Sonia
|
Sonia
|
2602001WL007850
|
00354
|
PUNB0132200
|
1692
|
21/10/2022
|
Account closed
|
|
104
|
PB2602001_290323APB_FTO_121800
|
2602001000NRG23290320230200897
|
0518842785
|
29/03/2023
|
Inder singh
|
Inder singh
|
2602001WL019728
|
00354
|
PUNB0128910
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2602001_150922FTO_55295
|
2602001000NRG23150920220088630
|
5871998547
|
15/09/2022
|
Nisha
|
Nisha
|
2602001WL008172
|
00078
|
CNRB0003145
|
1692
|
21/10/2022
|
No Such Account
|
|
106
|
PB2602001_150822APB_FTO_41410
|
2602001000NRG23150820220060301
|
4119818534
|
15/08/2022
|
BALJIT
|
BALJIT
|
2602001WL005530
|
00048
|
BKID0006310
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2602001_120922APB_FTO_53949
|
2602001000NRG23120920220085595
|
5872083644
|
12/09/2022
|
Samma Masih
|
Samma Masih
|
2602001WL007825
|
00354
|
PUNB0090900
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2602001_120922APB_FTO_53949
|
2602001000NRG23120920220085594
|
5872083643
|
12/09/2022
|
Samma Masih
|
Samma Masih
|
2602001WL007825
|
00354
|
PUNB0090900
|
3948
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2602001_191222FTO_91913
|
2602001000NRG23181220220156442
|
7375252626
|
19/12/2022
|
Maani
|
Maani
|
2602001WL015315
|
00354
|
PUNB0144000
|
1128
|
23/12/2022
|
No Such Account
|
|
110
|
PB2602001_150822APB_FTO_41410
|
2602001000NRG23150820220060362
|
4119818498
|
15/08/2022
|
BHUPI
|
BHUPI
|
2602001WL005534
|
00415
|
SBIN0011858
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2602001_141122FTO_79600
|
2602001000NRG23131120220135081
|
6549172930
|
14/11/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL012848
|
00352
|
PUNB0PGB003
|
1692
|
19/11/2022
|
No Such Account
|
|
112
|
PB2602001_170622APB_FTO_18927
|
2602001000NRG23170620220024846
|
2514458706
|
17/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602001WL002265
|
00354
|
PUNB0090900
|
1410
|
27/06/2022
|
Account closed
|
|
113
|
PB2602001_120922APB_FTO_53949
|
2602001000NRG23120920220084786
|
5872083661
|
12/09/2022
|
Binder kaur
|
Binder kaur
|
2602001WL007753
|
00354
|
PUNB0132200
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
PB2602001_150822APB_FTO_41410
|
2602001000NRG23150820220060540
|
4119818523
|
15/08/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602001WL005548
|
00352
|
PUNB0PGB003
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2602001_210323APB_FTO_116282
|
2602001000NRG23200320230198016
|
0075907143
|
21/03/2023
|
DEEPA MASIH
|
DEEPA MASIH
|
2602001WL019483
|
00354
|
PUNB0144000
|
3666
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
PB2602001_221222APB_FTO_93651
|
2602001000NRG23201220220157828
|
7469852843
|
22/12/2022
|
raj
|
raj
|
2602001WL015479
|
00415
|
SBIN0011858
|
2256
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
117
|
PB2602001_221222APB_FTO_93651
|
2602001000NRG23201220220157982
|
7469852797
|
22/12/2022
|
Piyara Lal
|
Piyara Lal
|
2602001WL015491
|
00354
|
PUNB0128910
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2602001_120922APB_FTO_53949
|
2602001000NRG23120920220084379
|
5872083671
|
12/09/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602001WL007722
|
00354
|
PUNB0144000
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2602001_140722FTO_31215
|
2602001000NRG23130720220041815
|
3187438628
|
14/07/2022
|
salamat masih
|
salamat masih
|
2602001WL003668
|
00555
|
YESB0000271
|
1692
|
19/07/2022
|
No Such Account
|
|
120
|
PB2602001_120123APB_FTO_100077
|
2602001000NRG23110120230174365
|
8086904041
|
12/01/2023
|
Haravtar singh
|
Haravtar singh
|
2602001WL017156
|
00415
|
SBIN0011858
|
3102
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2602001_141122FTO_79600
|
2602001000NRG23141120220135600
|
6549172917
|
14/11/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL012929
|
00352
|
PUNB0PGB003
|
1410
|
19/11/2022
|
No Such Account
|
|
122
|
PB2602001_221222APB_FTO_93651
|
2602001000NRG23211220220159295
|
7469852927
|
22/12/2022
|
harjeet
|
harjeet
|
2602001WL015628
|
00354
|
PUNB0144000
|
2256
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
123
|
PB2602001_010323APB_FTO_109040
|
2602001000NRG23010320230189612
|
0039779524
|
01/03/2023
|
raj
|
raj
|
2602001WL018718
|
00415
|
SBIN0011858
|
3102
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
124
|
PB2602001_200622FTO_19775
|
2602001000NRG23200620220026792
|
2484261663
|
20/06/2022
|
Mandeep kaur
|
Mandeep kaur
|
2602001WL002427
|
00354
|
PUNB0141300
|
1128
|
25/06/2022
|
No Such Account
|
|
125
|
PB2602001_290722FTO_36604
|
2602001000NRG23270720220048362
|
3582285430
|
29/07/2022
|
POOJA
|
POOJA
|
2602001WL004309
|
00152
|
HDFC0001935
|
1692
|
04/08/2022
|
A/c Blocked or Frozen
|
|
126
|
PB2602001_200622FTO_19775
|
2602001000NRG23180620220025675
|
2484261832
|
20/06/2022
|
nelam
|
nelam
|
2602001WL002336
|
00352
|
PUNB0PGB003
|
2820
|
25/06/2022
|
No Such Account
|
|
127
|
PB2602001_170323APB_FTO_114946
|
2602001000NRG23170320230197664
|
N0323012084CA
|
17/03/2023
|
raj
|
raj
|
2602001WL019439
|
00415
|
SBIN0011858
|
2538
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
PB2602001_170323APB_FTO_114946
|
2602001000NRG23170320230197633
|
N0323012084C5
|
17/03/2023
|
Paramjit
|
Paramjit
|
2602001WL019439
|
00415
|
SBIN0011858
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2602001_200622FTO_19775
|
2602001000NRG23200620220026894
|
2484261651
|
20/06/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602001WL002434
|
00152
|
HDFC0003294
|
1974
|
25/06/2022
|
No Such Account
|
|
130
|
PB2602001_291122FTO_84752
|
2602001000NRG23291120220144197
|
6847670903
|
29/11/2022
|
Sukhcharanjit singh
|
Sukhcharanjit singh
|
2602001WL013953
|
00354
|
PUNB0050500
|
282
|
03/12/2022
|
No Such Account
|
|
131
|
PB2602001_090123FTO_98909
|
2602001000NRG23080120230172166
|
7854448289
|
09/01/2023
|
sawinder kaur
|
sawinder kaur
|
2602001WL016912
|
00354
|
PUNB0050500
|
2820
|
12/01/2023
|
No Such Account
|
|
132
|
PB2602001_200622FTO_19775
|
2602001000NRG23200620220026822
|
2484261668
|
20/06/2022
|
sucha singh
|
sucha singh
|
2602001WL002429
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
|
133
|
PB2602001_290722FTO_36604
|
2602001000NRG23290720220049714
|
3582285252
|
29/07/2022
|
Savinder Singh
|
Savinder Singh
|
2602001WL004441
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2022
|
No Such Account
|
|
134
|
PB2602001_170822FTO_42497
|
2602001000NRG23170820220064302
|
4154235107
|
17/08/2022
|
Sukhi
|
Sukhi
|
2602001WL005877
|
00354
|
PUNB0132200
|
1974
|
25/08/2022
|
No Such Account
|
|
135
|
PB2602001_200622FTO_19775
|
2602001000NRG23200620220026605
|
2484261829
|
20/06/2022
|
shindo
|
shindo
|
2602001WL002415
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
136
|
PB2602001_230922FTO_59054
|
2602001000NRG23230920220098805
|
5937477885
|
23/09/2022
|
dilraj singh
|
dilraj singh
|
2602001WL009189
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
137
|
PB2602001_200622FTO_19775
|
2602001000NRG23170620220025647
|
2484261831
|
20/06/2022
|
Raju
|
Raju
|
2602001WL002332
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
138
|
PB2602001_290722FTO_36604
|
2602001000NRG23290720220050380
|
3582285486
|
29/07/2022
|
sawinder kaur
|
sawinder kaur
|
2602001WL004499
|
00349
|
PSIB0000049
|
1128
|
04/08/2022
|
A/c Blocked or Frozen
|
|
139
|
PB2602001_170323FTO_114711
|
2602001000NRG23170320230197207
|
0415485408
|
17/03/2023
|
Vicrat Masih
|
Vicrat Masih
|
2602001WL019407
|
00165
|
IBKL0000918
|
2538
|
31/03/2023
|
No Such Account
|
|
140
|
PB2602001_170822FTO_42497
|
2602001000NRG23160820220061081
|
4154235113
|
17/08/2022
|
Biro
|
Biro
|
2602001WL005613
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
141
|
PB2602001_170622APB_FTO_18987
|
2602001000NRG23170620220025161
|
2514446328
|
17/06/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL002293
|
00354
|
PUNB0132200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2602001_010323APB_FTO_109040
|
2602001000NRG23010320230189577
|
0039779468
|
01/03/2023
|
Paramjit
|
Paramjit
|
2602001WL018718
|
00415
|
SBIN0011858
|
3102
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2602001_121222APB_FTO_89558
|
2602001000NRG23111220220151421
|
7320986967
|
12/12/2022
|
BALJIT
|
BALJIT
|
2602001WL014725
|
00048
|
BKID0006310
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PB2602001_120123FTO_100075
|
2602001000NRG23120120230174545
|
8086780327
|
12/01/2023
|
Kashmir singh
|
Kashmir singh
|
2602001WL017175
|
00352
|
PUNB0PGB003
|
2256
|
20/01/2023
|
No Such Account
|
|
145
|
PB2602001_160622FTO_18383
|
2602001000NRG23160620220023779
|
2513665865
|
16/06/2022
|
Gulzar singh
|
Gulzar singh
|
2602001WL002188
|
00354
|
PUNB0141300
|
846
|
27/06/2022
|
No Such Account
|
|
146
|
PB2602001_080922FTO_52748
|
2602001000NRG23080920220081999
|
4742792166
|
08/09/2022
|
diljeet kaur
|
diljeet kaur
|
2602001WL007502
|
00352
|
PUNB0PGB003
|
1410
|
16/09/2022
|
No Such Account
|
|
147
|
PB2602001_101122FTO_78304
|
2602001000NRG23101120220133884
|
6495581731
|
10/11/2022
|
Joginder kaur
|
Joginder kaur
|
2602001WL012649
|
00354
|
PUNB0144000
|
3102
|
17/11/2022
|
No Such Account
|
|
148
|
PB2602001_310323APB_FTO_122888
|
2602001000NRG23310320230202274
|
1172058744
|
31/03/2023
|
Rajbir Singh
|
Rajbir Singh
|
2602001WL019821
|
00048
|
BKID0006310
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2602001_060622FTO_14059
|
2602001000NRG23060620220016452
|
2215518231
|
06/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602001WL001587
|
00078
|
CNRB0003549
|
564
|
11/06/2022
|
No Such Account
|
|
150
|
PB2602001_160622FTO_18383
|
2602001000NRG23160620220023783
|
2513665864
|
16/06/2022
|
Mandeep kaur
|
Mandeep kaur
|
2602001WL002189
|
00354
|
PUNB0141300
|
846
|
27/06/2022
|
No Such Account
|
|
151
|
PB2602001_230922FTO_59038
|
2602001000NRG23230920220098075
|
5935515750
|
23/09/2022
|
sukhwinder singh
|
sukhwinder singh
|
2602001WL009135
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
|
152
|
PB2602001_160622FTO_18383
|
2602001000NRG23160620220023846
|
2513665909
|
16/06/2022
|
sucha singh
|
sucha singh
|
2602001WL002191
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
|
153
|
PB2602001_020822FTO_37693
|
2602001000NRG23020820220052596
|
3735067113
|
02/08/2022
|
kuldeep kaur
|
kuldeep kaur
|
2602001WL004739
|
00354
|
PUNB0090900
|
1128
|
08/08/2022
|
No Such Account
|
|
154
|
PB2602001_230922FTO_59038
|
2602001000NRG23220920220097218
|
5935515812
|
23/09/2022
|
Maani
|
Maani
|
2602001WL009049
|
00415
|
SBIN0011858
|
2820
|
27/10/2022
|
No Such Account
|
|
155
|
PB2602001_101122FTO_78304
|
2602001000NRG23071120220132273
|
6495581746
|
10/11/2022
|
Jagir Kaur
|
Jagir Kaur
|
2602001WL012434
|
00352
|
PUNB0PGB003
|
1410
|
17/11/2022
|
No Such Account
|
|
156
|
PB2602001_020123APB_FTO_96832
|
2602001000NRG23010120230167148
|
7716965253
|
02/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2602001WL016429
|
00354
|
PUNB0050500
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PB2602001_020822FTO_37693
|
2602001000NRG23020820220052733
|
3735067098
|
02/08/2022
|
LAKHHWINDER SINGH
|
LAKHHWINDER SINGH
|
2602001WL004748
|
00354
|
PUNB0090900
|
846
|
08/08/2022
|
No Such Account
|
|
158
|
PB2602001_090822APB_FTO_39997
|
2602001000NRG23090820220057653
|
4027457323
|
09/08/2022
|
harjeet kaur
|
harjeet kaur
|
2602001WL005252
|
00354
|
PUNB0090900
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2602001_040822FTO_38364
|
2602001000NRG23040820220053808
|
3866150537
|
04/08/2022
|
Raj kumar
|
Raj kumar
|
2602001WL004831
|
00352
|
PUNB0PGB003
|
846
|
11/08/2022
|
No Such Account
|
|
160
|
PB2602001_230922FTO_59038
|
2602001000NRG23230920220098135
|
5935515736
|
23/09/2022
|
rajwinder kaur
|
rajwinder kaur
|
2602001WL009140
|
00354
|
PUNB0128910
|
3102
|
27/10/2022
|
No Such Account
|
|
161
|
PB2602001_160622FTO_18383
|
2602001000NRG23160620220023939
|
2513665902
|
16/06/2022
|
paramjit kaur
|
paramjit kaur
|
2602001WL002199
|
00352
|
PUNB0PGB003
|
3102
|
27/06/2022
|
No Such Account
|
|
162
|
PB2602001_170622FTO_18984
|
2602001000NRG23170620220025088
|
2513746337
|
17/06/2022
|
Harbans Signh
|
Harbans Signh
|
2602001WL002285
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
No Such Account
|
|
163
|
PB2602001_020123APB_FTO_96832
|
2602001000NRG23010120230167065
|
7716965283
|
02/01/2023
|
Saranjit kaur
|
Saranjit kaur
|
2602001WL016418
|
00354
|
PUNB0090900
|
3948
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2602001_040722APB_FTO_26459
|
2602001000NRG23010720220035142
|
2914174071
|
04/07/2022
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL003090
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
165
|
PB2602001_080922FTO_52665
|
2602001000NRG23080920220081500
|
4742788004
|
08/09/2022
|
roji
|
roji
|
2602001WL007456
|
00354
|
PUNB0128910
|
1692
|
16/09/2022
|
No Such Account
|
|
166
|
PB2602001_190522APB_FTO_9063
|
2602001000NRG23190520220007954
|
1587093343
|
19/05/2022
|
HARJIT
|
HARJIT
|
2602001WL000846
|
00349
|
PSIB0020977
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PB2602001_251222APB_FTO_94553
|
2602001000NRG23231220220161578
|
7515221077
|
25/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2602001WL015849
|
00354
|
PUNB0090900
|
1128
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
PB2602001_080922FTO_52665
|
2602001000NRG23080920220081167
|
4742787760
|
08/09/2022
|
ninder
|
ninder
|
2602001WL007435
|
00078
|
CNRB0003145
|
2538
|
16/09/2022
|
No Such Account
|
|
169
|
PB2602001_080922FTO_52665
|
2602001000NRG23080920220081313
|
4742787705
|
08/09/2022
|
beero
|
beero
|
2602001WL007441
|
00354
|
PUNB0090900
|
1128
|
16/09/2022
|
No Such Account
|
|
170
|
PB2602001_211022FTO_72598
|
2602001000NRG23211020220123613
|
5996679338
|
21/10/2022
|
Jagir Kaur
|
Jagir Kaur
|
2602001WL011501
|
00352
|
PUNB0PGB003
|
2256
|
31/10/2022
|
No Such Account
|
|
171
|
PB2602001_230323FTO_118080
|
2602001000NRG23230320230199159
|
0277486623
|
23/03/2023
|
Malkit singh
|
Malkit singh
|
2602001WL019568
|
00352
|
PUNB0PGB003
|
282
|
29/03/2023
|
No Such Account
|
|
172
|
PB2602001_290622FTO_24684
|
2602001000NRG23290620220033605
|
3410246141
|
29/06/2022
|
Ninder
|
Ninder
|
2602001WL002954
|
00415
|
SBIN0011858
|
2538
|
29/07/2022
|
No Such Account
|
|
173
|
PB2602001_251222APB_FTO_94553
|
2602001000NRG23231220220161639
|
7515221063
|
25/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602001WL015854
|
00354
|
PUNB0090900
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2602001_251222APB_FTO_94553
|
2602001000NRG23231220220161429
|
7515221207
|
25/12/2022
|
Puran Singh
|
Puran Singh
|
2602001WL015841
|
00114
|
UTIB0SASR01
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
PB2602001_080922FTO_52665
|
2602001000NRG23080920220081617
|
4742787405
|
08/09/2022
|
Jagjit singh
|
Jagjit singh
|
2602001WL007466
|
00354
|
PUNB0050500
|
1410
|
16/09/2022
|
No Such Account
|
|
176
|
PB2602001_191022APB_FTO_71488
|
2602001000NRG23181020220121652
|
5955375026
|
19/10/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL011310
|
00354
|
PUNB0132200
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PB2602001_080922FTO_52665
|
2602001000NRG23080920220081385
|
4742787952
|
08/09/2022
|
sawinder kaur
|
sawinder kaur
|
2602001WL007448
|
00349
|
PSIB0000049
|
1410
|
16/09/2022
|
A/c Blocked or Frozen
|
|
178
|
PB2602001_120722FTO_30009
|
2602001000NRG23120720220040840
|
3145080403
|
12/07/2022
|
kawal kaur
|
kawal kaur
|
2602001WL003582
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
179
|
PB2602001_170822APB_FTO_42498
|
2602001000NRG23170820220063175
|
4154742291
|
17/08/2022
|
tarlok singh
|
tarlok singh
|
2602001WL005790
|
00354
|
PUNB0132200
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2602001_050123FTO_97991
|
2602001000NRG23030120230168473
|
7798972337
|
05/01/2023
|
paramjit kaur
|
paramjit kaur
|
2602001WL016577
|
00352
|
PUNB0PGB003
|
2820
|
10/01/2023
|
No Such Account
|
|
181
|
PB2602001_261222APB_FTO_94962
|
2602001000NRG23261220220162760
|
7515035492
|
26/12/2022
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2602001WL015967
|
00352
|
PUNB0PGB003
|
2820
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2602001_300323APB_FTO_122269
|
2602001000NRG23300320230201395
|
0518843388
|
30/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2602001WL019760
|
00354
|
PUNB0090900
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PB2602001_261222APB_FTO_94962
|
2602001000NRG23261220220162773
|
7515035456
|
26/12/2022
|
POOJA
|
POOJA
|
2602001WL015968
|
00152
|
HDFC0003267
|
2820
|
30/12/2022
|
A/c Blocked or Frozen
|
|
184
|
PB2602001_300323APB_FTO_122269
|
2602001000NRG23300320230201617
|
0518843366
|
30/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2602001WL019774
|
00114
|
UTIB0SASR01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2602001_261222APB_FTO_94962
|
2602001000NRG23261220220162761
|
7515035493
|
26/12/2022
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2602001WL015967
|
00352
|
PUNB0PGB003
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2602001_300922FTO_64976
|
2602001000NRG23300920220106096
|
5938666469
|
30/09/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2602001WL009847
|
00354
|
PUNB0128910
|
1692
|
27/10/2022
|
No Such Account
|
|
187
|
PB2602001_010722FTO_26083
|
2602001000NRG23010720220034905
|
2910413497
|
01/07/2022
|
gurbir singh
|
gurbir singh
|
2602001WL003071
|
00352
|
PUNB0PGB003
|
2820
|
08/07/2022
|
No Such Account
|
|
188
|
PB2602001_050123FTO_97991
|
2602001000NRG23050120230170945
|
7798972353
|
05/01/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2602001WL016799
|
00415
|
SBIN0011858
|
3666
|
10/01/2023
|
No Such Account
|
|
189
|
PB2602001_261222APB_FTO_94962
|
2602001000NRG23261220220162469
|
7515035442
|
26/12/2022
|
harjeet
|
harjeet
|
2602001WL015938
|
00354
|
PUNB0144000
|
1128
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
PB2602001_270323APB_FTO_120507
|
2602001000NRG23270320230200420
|
N032302CF30B4
|
27/03/2023
|
RAJPREET SINGH
|
RAJPREET SINGH
|
2602001WL019667
|
00045
|
BARB0DBAJNA
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2602001_110123FTO_99757
|
2602001000NRG23110120230174258
|
8086784557
|
11/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602001WL017148
|
00352
|
PUNB0PGB003
|
2256
|
20/01/2023
|
No Such Account
|
|
192
|
PB2602001_170822APB_FTO_42498
|
2602001000NRG23170820220063174
|
4154742290
|
17/08/2022
|
tarlok singh
|
tarlok singh
|
2602001WL005790
|
00354
|
PUNB0132200
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2602001_170822APB_FTO_42498
|
2602001000NRG23170820220062700
|
4154742321
|
17/08/2022
|
surjit kaur
|
surjit kaur
|
2602001WL005756
|
00078
|
CNRB0003145
|
3102
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
PB2602001_261222APB_FTO_94962
|
2602001000NRG23261220220162421
|
7515035500
|
26/12/2022
|
SUCHA AMSIH
|
SUCHA AMSIH
|
2602001WL015935
|
00352
|
PUNB0PGB003
|
1410
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
195
|
PB2602001_281122APB_FTO_84097
|
2602001000NRG23271120220142651
|
|
28/11/2022
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL013711
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
PB2602001_310123FTO_105025
|
2602001000NRG23310120230182486
|
8588967060
|
31/01/2023
|
manjit kaur
|
manjit kaur
|
2602001WL018002
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
No Such Account
|
|
197
|
PB2602001_310123APB_FTO_105027
|
2602001000NRG23310120230182125
|
8589192370
|
31/01/2023
|
Gurmej
|
Gurmej
|
2602001WL017963
|
00078
|
CNRB0003145
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2602001_170622FTO_19172
|
2602001000NRG23170620220025427
|
2515158932
|
17/06/2022
|
Mandeep kaur
|
Mandeep kaur
|
2602001WL002311
|
00354
|
PUNB0141300
|
1128
|
27/06/2022
|
No Such Account
|
|
199
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23300820220072037
|
4399145172
|
30/08/2022
|
Jaspal Masih
|
Jaspal Masih
|
2602001WL006612
|
00354
|
PUNB0065100
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23300820220072728
|
4399145271
|
30/08/2022
|
BALJIT
|
BALJIT
|
2602001WL006667
|
00048
|
BKID0006310
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2602001_261022FTO_73269
|
2602001000NRG23251020220124986
|
6097714820
|
26/10/2022
|
Usha
|
Usha
|
2602001WL011631
|
00415
|
SBIN0011858
|
1974
|
04/11/2022
|
No Such Account
|
|
202
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23260820220070274
|
4399145214
|
30/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602001WL006434
|
00354
|
PUNB0144000
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2602001_310123FTO_105025
|
2602001000NRG23310120230182767
|
8588967260
|
31/01/2023
|
sarabjit kaur
|
sarabjit kaur
|
2602001WL018021
|
00354
|
PUNB0050500
|
1410
|
08/02/2023
|
No Such Account
|
|
204
|
PB2602001_261022FTO_73269
|
2602001000NRG23261020220125448
|
6097714797
|
26/10/2022
|
Kanta
|
Kanta
|
2602001WL011685
|
00415
|
SBIN0001259
|
1692
|
04/11/2022
|
Account closed
|
|
205
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23260820220070468
|
4399145304
|
30/08/2022
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2602001WL006452
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2602001_261022FTO_73269
|
2602001000NRG23261020220125755
|
6097714760
|
26/10/2022
|
dilraj singh
|
dilraj singh
|
2602001WL011712
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
207
|
PB2602001_270323FTO_120508
|
2602001000NRG23270320230200407
|
0415486461
|
27/03/2023
|
BHOLI
|
BHOLI
|
2602001WL019666
|
00354
|
PUNB0144000
|
1128
|
31/03/2023
|
Account closed
|
|
208
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23300820220072039
|
4399145175
|
30/08/2022
|
Ajit Masih
|
Ajit Masih
|
2602001WL006612
|
00354
|
PUNB0090900
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23270820220071223
|
4399145279
|
30/08/2022
|
Raj Kaur
|
Raj Kaur
|
2602001WL006510
|
00048
|
BKID0006310
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23290820220071595
|
4399145314
|
30/08/2022
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL006562
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
PB2602001_310123APB_FTO_105027
|
2602001000NRG23310120230182391
|
8589192122
|
31/01/2023
|
Satta
|
Satta
|
2602001WL017986
|
00354
|
PUNB0090900
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2602001_301122FTO_85276
|
2602001000NRG23281120220142982
|
6966236262
|
30/11/2022
|
raj kaur
|
raj kaur
|
2602001WL013759
|
00352
|
PUNB0PGB003
|
2256
|
07/12/2022
|
No Such Account
|
|
213
|
PB2602001_301222APB_FTO_96159
|
2602001000NRG23301220220166288
|
7717002525
|
30/12/2022
|
TARSEM
|
TARSEM
|
2602001WL016325
|
00354
|
PUNB0128910
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2602001_260622FTO_22791
|
2602001000NRG23240620220030193
|
2607060993
|
26/06/2022
|
radhi
|
radhi
|
2602001WL002673
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
215
|
PB2602001_260622FTO_22791
|
2602001000NRG23240620220030290
|
2607060722
|
26/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602001WL002679
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
216
|
PB2602001_301122APB_FTO_85282
|
2602001000NRG23301120220144481
|
6966268154
|
30/11/2022
|
harjeet
|
harjeet
|
2602001WL013976
|
00415
|
SBIN0011858
|
1410
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
217
|
PB2602001_301222APB_FTO_96159
|
2602001000NRG23301220220166287
|
7717002524
|
30/12/2022
|
TARSEM
|
TARSEM
|
2602001WL016325
|
00354
|
PUNB0128910
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2602001_301122FTO_85276
|
2602001000NRG23281120220142987
|
6966236165
|
30/11/2022
|
ninder kaur
|
ninder kaur
|
2602001WL013759
|
00045
|
BARB0DBAJNA
|
2256
|
07/12/2022
|
No Such Account
|
|
219
|
PB2602001_260622FTO_22791
|
2602001000NRG23230620220029436
|
2607060721
|
26/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602001WL002621
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
220
|
PB2602001_301122FTO_85276
|
2602001000NRG23281120220142990
|
6966236261
|
30/11/2022
|
pasho
|
pasho
|
2602001WL013759
|
00352
|
PUNB0PGB003
|
2256
|
07/12/2022
|
No Such Account
|
|
221
|
PB2602001_071222FTO_88321
|
2602001000NRG23071220220148484
|
7206992728
|
07/12/2022
|
Anita
|
Anita
|
2602001WL014403
|
00354
|
PUNB0132200
|
2256
|
15/12/2022
|
No Such Account
|
|
222
|
PB2602001_301222APB_FTO_96159
|
2602001000NRG23301220220165787
|
7717002433
|
30/12/2022
|
rajbir singh
|
rajbir singh
|
2602001WL016284
|
00048
|
BKID0006310
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2602001_071122FTO_77334
|
2602001000NRG23061120220132134
|
6454215958
|
07/11/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL012407
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
No Such Account
|
|
224
|
PB2602001_230922APB_FTO_59050
|
2602001000NRG23230920220098904
|
5938461640
|
23/09/2022
|
Binder kaur
|
Binder kaur
|
2602001WL009197
|
00354
|
PUNB0132200
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
PB2602001_260622FTO_22791
|
2602001000NRG23230620220029322
|
2607060863
|
26/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL002613
|
00078
|
CNRB0003145
|
1128
|
02/07/2022
|
No Such Account
|
|
226
|
PB2602001_260622FTO_22791
|
2602001000NRG23240620220030175
|
2607060990
|
26/06/2022
|
gurbir singh
|
gurbir singh
|
2602001WL002673
|
00352
|
PUNB0PGB003
|
3102
|
02/07/2022
|
No Such Account
|
|
227
|
PB2602001_230922APB_FTO_59050
|
2602001000NRG23230920220098762
|
5938461642
|
23/09/2022
|
NAVPREET
|
NAVPREET
|
2602001WL009186
|
00354
|
PUNB0132200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
PB2602001_071222FTO_88321
|
2602001000NRG23071220220148480
|
7206992749
|
07/12/2022
|
rupa
|
rupa
|
2602001WL014403
|
00352
|
PUNB0PGB003
|
2256
|
15/12/2022
|
No Such Account
|
|
229
|
PB2602001_260622FTO_22791
|
2602001000NRG23220620220028581
|
2607060976
|
26/06/2022
|
heera
|
heera
|
2602001WL002566
|
00354
|
PUNB0050500
|
1128
|
01/07/2022
|
No Such Account
|
|
230
|
PB2602001_151222APB_FTO_90696
|
2602001000NRG23151220220154492
|
7341174988
|
15/12/2022
|
Puran Singh
|
Puran Singh
|
2602001WL015089
|
00114
|
UTIB0SASR01
|
1692
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
PB2602001_260622FTO_22791
|
2602001000NRG23230620220029325
|
2607060864
|
26/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL002613
|
00078
|
CNRB0003145
|
1410
|
02/07/2022
|
No Such Account
|
|
232
|
PB2602001_260622FTO_22791
|
2602001000NRG23230620220029665
|
2607061091
|
26/06/2022
|
GOGI
|
GOGI
|
2602001WL002638
|
00415
|
SBIN0011858
|
1410
|
02/07/2022
|
No Such Account
|
|
233
|
PB2602001_260622FTO_22791
|
2602001000NRG23240620220030765
|
2607060932
|
26/06/2022
|
stephan
|
stephan
|
2602001WL002711
|
00349
|
PSIB0000049
|
1692
|
02/07/2022
|
No Such Account
|
|
234
|
PB2602001_021022APB_FTO_65139
|
2602001000NRG23021020220107246
|
5939085466
|
02/10/2022
|
Dalbir kaur
|
Dalbir kaur
|
2602001WL009950
|
00354
|
PUNB0090900
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
PB2602001_131022FTO_69307
|
2602001000NRG23131020220116831
|
5955231492
|
13/10/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602001WL010868
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
236
|
PB2602001_061022FTO_66540
|
2602001000NRG23051020220109885
|
5938917339
|
06/10/2022
|
Kashmir Singh
|
Kashmir Singh
|
2602001WL010215
|
00354
|
PUNB0144000
|
1974
|
27/10/2022
|
No Such Account
|
|
237
|
PB2602001_201022FTO_71993
|
2602001000NRG23201020220122800
|
5960237209
|
20/10/2022
|
diljeet kaur
|
diljeet kaur
|
2602001WL011422
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
238
|
PB2602001_151222FTO_90695
|
2602001000NRG23131220220153103
|
7342327741
|
15/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602001WL014918
|
00354
|
PUNB0144000
|
1974
|
21/12/2022
|
No Such Account
|
|
239
|
PB2602001_191022FTO_71475
|
2602001000NRG23191020220122365
|
5955159997
|
19/10/2022
|
sukhjit singh
|
sukhjit singh
|
2602001WL011385
|
00553
|
INDB0000119
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
|
240
|
PB2602001_270922FTO_62405
|
2602001000NRG23270920220102303
|
5937647307
|
27/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602001WL009504
|
00349
|
PSIB0020977
|
2256
|
27/10/2022
|
Account closed
|
|
241
|
PB2602001_191022FTO_71475
|
2602001000NRG23191020220122327
|
5955160042
|
19/10/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2602001WL011381
|
00354
|
PUNB0128910
|
2538
|
27/10/2022
|
No Such Account
|
|
242
|
PB2602001_270922FTO_62405
|
2602001000NRG23240920220099171
|
5937647266
|
27/09/2022
|
Usha
|
Usha
|
2602001WL009214
|
00415
|
SBIN0011858
|
2256
|
27/10/2022
|
No Such Account
|
|
243
|
PB2602001_270922FTO_62405
|
2602001000NRG23270920220101353
|
5937647299
|
27/09/2022
|
sukhjit singh
|
sukhjit singh
|
2602001WL009413
|
00553
|
INDB0000119
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
|
244
|
PB2602001_131022FTO_69307
|
2602001000NRG23131020220116872
|
5955231398
|
13/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602001WL010871
|
00349
|
PSIB0020977
|
3666
|
27/10/2022
|
Account closed
|
|
245
|
PB2602001_201022FTO_71993
|
2602001000NRG23201020220122759
|
5960237201
|
20/10/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602001WL011420
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
246
|
PB2602001_131022FTO_69307
|
2602001000NRG23121020220115854
|
5955231299
|
13/10/2022
|
Usha
|
Usha
|
2602001WL010777
|
00415
|
SBIN0011858
|
1692
|
27/10/2022
|
No Such Account
|
|
247
|
PB2602001_061022FTO_66540
|
2602001000NRG23051020220109760
|
5938917144
|
06/10/2022
|
Nisha
|
Nisha
|
2602001WL010202
|
00078
|
CNRB0003145
|
1692
|
27/10/2022
|
No Such Account
|
|
248
|
PB2602001_250722APB_FTO_34940
|
2602001000NRG23250720220047739
|
3385455653
|
25/07/2022
|
PARAMJIT
|
PARAMJIT
|
2602001WL004246
|
00045
|
BARB0DBAJNA
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PB2602001_191222APB_FTO_91923
|
2602001000NRG23191220220156846
|
7375393847
|
19/12/2022
|
rajbir singh
|
rajbir singh
|
2602001WL015361
|
00048
|
BKID0006310
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
PB2602001_090123FTO_98952
|
2602001000NRG23090120230172968
|
7854447912
|
09/01/2023
|
Bita
|
Bita
|
2602001WL016997
|
00352
|
PUNB0PGB003
|
3666
|
12/01/2023
|
No Such Account
|
|
251
|
PB2602001_141122APB_FTO_79602
|
2602001000NRG23131120220135075
|
6549700296
|
14/11/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602001WL012848
|
00114
|
UTIB0SASR01
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
PB2602001_061022FTO_66540
|
2602001000NRG23061020220110872
|
5938917357
|
06/10/2022
|
dilraj singh
|
dilraj singh
|
2602001WL010312
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
253
|
PB2602001_171022APB_FTO_70519
|
2602001000NRG23141020220117765
|
5955314404
|
17/10/2022
|
Charan Singh
|
Charan Singh
|
2602001WL010958
|
00415
|
SBIN0001259
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2602001_270922APB_FTO_62407
|
2602001000NRG23270920220101384
|
5937412148
|
27/09/2022
|
Labh kaur
|
Labh kaur
|
2602001WL009415
|
00354
|
PUNB0144000
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
PB2602001_300323FTO_122452
|
2602001000NRG23300320230201812
|
0518780966
|
30/03/2023
|
Malkit singh
|
Malkit singh
|
2602001WL019794
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
|
256
|
PB2602001_260922FTO_61304
|
2602001000NRG23240920220099341
|
5935518284
|
26/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602001WL009226
|
00349
|
PSIB0020977
|
1692
|
27/10/2022
|
Account closed
|
|
257
|
PB2602001_260922FTO_61304
|
2602001000NRG23250920220099738
|
5935518356
|
26/09/2022
|
Surjit Singh
|
Surjit Singh
|
2602001WL009270
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
258
|
PB2602001_090622FTO_15606
|
2602001000NRG23090620220018829
|
2291195251
|
09/06/2022
|
Usha
|
Usha
|
2602001WL001783
|
00415
|
SBIN0011858
|
1974
|
15/06/2022
|
No Such Account
|
|
259
|
PB2602001_090622FTO_15606
|
2602001000NRG23070620220017331
|
2291195204
|
09/06/2022
|
Dalbiro
|
Dalbiro
|
2602001WL001668
|
00352
|
PUNB0PGB003
|
1410
|
15/06/2022
|
No Such Account
|
|
260
|
PB2602001_101022APB_FTO_68156
|
2602001000NRG23101020220114379
|
5939031797
|
10/10/2022
|
DEEPA MASIH
|
DEEPA MASIH
|
2602001WL010630
|
00354
|
PUNB0144000
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
261
|
PB2602001_260922FTO_61304
|
2602001000NRG23230920220099072
|
5935518372
|
26/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602001WL009206
|
00415
|
SBIN0011858
|
2820
|
27/10/2022
|
No Such Account
|
|
262
|
PB2602001_290722APB_FTO_36605
|
2602001000NRG23290720220049725
|
3585373019
|
29/07/2022
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2602001WL004441
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
PB2602001_290722APB_FTO_36605
|
2602001000NRG23270720220048330
|
3585372951
|
29/07/2022
|
HARJIT
|
HARJIT
|
2602001WL004305
|
00349
|
PSIB0020977
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
PB2602001_101022APB_FTO_68156
|
2602001000NRG23101020220113623
|
5939031782
|
10/10/2022
|
TARSEM
|
TARSEM
|
2602001WL010573
|
00354
|
PUNB0128910
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2602001_121222FTO_89554
|
2602001000NRG23121220220151648
|
7320696334
|
12/12/2022
|
BEVI KAUR
|
BEVI KAUR
|
2602001WL014750
|
00352
|
PUNB0PGB003
|
3666
|
20/12/2022
|
No Such Account
|
|
266
|
PB2602001_270922APB_FTO_62407
|
2602001000NRG23270920220102212
|
5937412145
|
27/09/2022
|
TARSEM
|
TARSEM
|
2602001WL009498
|
00354
|
PUNB0128910
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2602001_121222FTO_89554
|
2602001000NRG23121220220151612
|
7320696233
|
12/12/2022
|
NARAIN MASIH
|
NARAIN MASIH
|
2602001WL014750
|
00352
|
PUNB0PGB003
|
3666
|
20/12/2022
|
No Such Account
|
|
268
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024612
|
2513668928
|
17/06/2022
|
ARSHDEEP KAUR
|
ARSHDEEP KAUR
|
2602001WL002245
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
|
269
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024774
|
2513668724
|
17/06/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602001WL002258
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
270
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220025009
|
2513668703
|
17/06/2022
|
Gulzar singh
|
Gulzar singh
|
2602001WL002280
|
00354
|
PUNB0141300
|
1128
|
27/06/2022
|
No Such Account
|
|
271
|
PB2602001_040722FTO_26458
|
2602001000NRG23040720220035854
|
2913406469
|
04/07/2022
|
BAWI
|
BAWI
|
2602001WL003151
|
00354
|
PUNB0144000
|
1410
|
08/07/2022
|
No Such Account
|
|
272
|
PB2602001_240223APB_FTO_107725
|
2602001000NRG23230220230188187
|
0013954270
|
24/02/2023
|
Baljit Kaur
|
Baljit Kaur
|
2602001WL018576
|
00048
|
BKID0006310
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024734
|
2513668965
|
17/06/2022
|
RAJO
|
RAJO
|
2602001WL002256
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
274
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024741
|
2513668727
|
17/06/2022
|
Ajit singh
|
Ajit singh
|
2602001WL002256
|
00048
|
BKID0006310
|
1692
|
27/06/2022
|
A/c Blocked or Frozen
|
|
275
|
PB2602001_040722FTO_26458
|
2602001000NRG23010720220035158
|
2913406224
|
04/07/2022
|
GOGI
|
GOGI
|
2602001WL003092
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
|
276
|
PB2602001_040722FTO_26458
|
2602001000NRG23030720220035482
|
2913406451
|
04/07/2022
|
lada masih
|
lada masih
|
2602001WL003121
|
00354
|
PUNB0128910
|
1692
|
08/07/2022
|
No Such Account
|
|
277
|
PB2602001_020822APB_FTO_37696
|
2602001000NRG23020820220052855
|
3735124416
|
02/08/2022
|
Satta
|
Satta
|
2602001WL004754
|
00354
|
PUNB0090900
|
2820
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2602001_020822APB_FTO_37696
|
2602001000NRG23020820220052930
|
3735124471
|
02/08/2022
|
tarlok singh
|
tarlok singh
|
2602001WL004759
|
00354
|
PUNB0132200
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2602001_010722APB_FTO_26085
|
2602001000NRG23010720220034712
|
2910612684
|
01/07/2022
|
Binder kaur
|
Binder kaur
|
2602001WL003048
|
00354
|
PUNB0132200
|
1974
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
280
|
PB2602001_020822APB_FTO_37696
|
2602001000NRG23020820220052858
|
3735124474
|
02/08/2022
|
raj kaur
|
raj kaur
|
2602001WL004754
|
00152
|
HDFC0003274
|
1974
|
08/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
281
|
PB2602001_210323APB_FTO_116576
|
2602001000NRG23210320230198257
|
0075912036
|
21/03/2023
|
Paramjit singh
|
Paramjit singh
|
2602001WL019503
|
00354
|
PUNB0132200
|
2820
|
24/03/2023
|
Unclaimed/DEAF accounts
|
|
282
|
PB2602001_160123FTO_100785
|
2602001000NRG23160120230175263
|
8128566481
|
16/01/2023
|
Nisha
|
Nisha
|
2602001WL017246
|
00354
|
PUNB0HGB001
|
1692
|
24/01/2023
|
No Such Account
|
|
283
|
PB2602001_090622APB_FTO_15607
|
2602001000NRG23090620220018954
|
2291329116
|
09/06/2022
|
Bashir Masih
|
Bashir Masih
|
2602001WL001786
|
00354
|
PUNB0090900
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2602001_220622FTO_21572
|
2602001000NRG23220620220029078
|
2559498455
|
22/06/2022
|
pami
|
pami
|
2602001WL002601
|
00354
|
PUNB0128910
|
1692
|
30/06/2022
|
No Such Account
|
|
285
|
PB2602001_131022APB_FTO_69309
|
2602001000NRG23111020220115028
|
5955389162
|
13/10/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL010697
|
00354
|
PUNB0132200
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2602001_110123APB_FTO_99758
|
2602001000NRG23110120230174238
|
8086898410
|
11/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2602001WL017147
|
00354
|
PUNB0090900
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
PB2602001_210722FTO_34021
|
2602001000NRG23180720220044029
|
3364748103
|
21/07/2022
|
pasho
|
pasho
|
2602001WL003893
|
00354
|
PUNB0128910
|
2256
|
27/07/2022
|
Account closed
|
|
288
|
PB2602001_221222FTO_93643
|
2602001000NRG23201220220157804
|
7469425801
|
22/12/2022
|
Jaspreet kaur
|
Jaspreet kaur
|
2602001WL015478
|
00354
|
PUNB0090900
|
3102
|
28/12/2022
|
No Such Account
|
|
289
|
PB2602001_150922APB_FTO_55297
|
2602001000NRG23150920220088680
|
5872103393
|
15/09/2022
|
HARJIT
|
HARJIT
|
2602001WL008175
|
00349
|
PSIB0020977
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
PB2602001_210722FTO_34021
|
2602001000NRG23190720220044238
|
3364748009
|
21/07/2022
|
POOJA
|
POOJA
|
2602001WL003918
|
00152
|
HDFC0001935
|
1974
|
27/07/2022
|
A/c Blocked or Frozen
|
|
291
|
PB2602001_131022APB_FTO_69309
|
2602001000NRG23131020220116562
|
5955389150
|
13/10/2022
|
Dalbir kaur
|
Dalbir kaur
|
2602001WL010851
|
00354
|
PUNB0090900
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2602001_150922APB_FTO_55297
|
2602001000NRG23150920220088525
|
5872103377
|
15/09/2022
|
BALJIT
|
BALJIT
|
2602001WL008163
|
00048
|
BKID0006310
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
PB2602001_160922FTO_56056
|
2602001000NRG23120920220084727
|
5872006165
|
16/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602001WL007747
|
00048
|
BKID0006310
|
2820
|
21/10/2022
|
No Such Account
|
|
294
|
PB2602001_160922FTO_56056
|
2602001000NRG23160920220089944
|
5872006220
|
16/09/2022
|
jagbir singh
|
jagbir singh
|
2602001WL008288
|
00354
|
PUNB0128910
|
2820
|
21/10/2022
|
No Such Account
|
|
295
|
PB2602001_290622APB_FTO_24688
|
2602001000NRG23290620220033528
|
3413691590
|
29/06/2022
|
Bashir Masih
|
Bashir Masih
|
2602001WL002947
|
00354
|
PUNB0090900
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2602001_200123APB_FTO_102239
|
2602001000NRG23190120230176403
|
8169862134
|
20/01/2023
|
Saranjit kaur
|
Saranjit kaur
|
2602001WL017368
|
00354
|
PUNB0090900
|
3102
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2602001_131022APB_FTO_69309
|
2602001000NRG23131020220116553
|
5955389165
|
13/10/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602001WL010850
|
00354
|
PUNB0144000
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2602001_220822APB_FTO_43555
|
2602001000NRG23220820220066515
|
4230469129
|
22/08/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602001WL006086
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
PB2602001_260622APB_FTO_22792
|
2602001000NRG23240620220030601
|
2607639602
|
26/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602001WL002701
|
00354
|
PUNB0090900
|
1692
|
02/07/2022
|
Account closed
|
|
300
|
PB2602001_280223APB_FTO_108596
|
2602001000NRG23270220230189139
|
0039782330
|
28/02/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2602001WL018666
|
00048
|
BKID0006310
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
PB2602001_150922FTO_55299
|
2602001000NRG23140920220088159
|
5872003714
|
15/09/2022
|
sawinder kaur
|
sawinder kaur
|
2602001WL0008106
|
00349
|
PSIB0000049
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
|
302
|
PB2602001_020922FTO_50749
|
2602001000NRG23310820220073909
|
4641109671
|
02/09/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2602001WL006770
|
00468
|
UBIN0566675
|
3384
|
12/09/2022
|
Account closed
|
|
303
|
PB2602001_200622APB_FTO_19847
|
2602001000NRG23200620220027133
|
2484455308
|
20/06/2022
|
Sattu Masih
|
Sattu Masih
|
2602001WL002451
|
00354
|
PUNB0090900
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2602001_220822APB_FTO_43555
|
2602001000NRG23220820220066439
|
4230469111
|
22/08/2022
|
BALJIT
|
BALJIT
|
2602001WL006077
|
00048
|
BKID0006310
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2602001_300922APB_FTO_64977
|
2602001000NRG23290920220103585
|
5939083388
|
30/09/2022
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL009630
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
306
|
PB2602001_220822APB_FTO_43555
|
2602001000NRG23200820220065331
|
4230469102
|
22/08/2022
|
Charan Singh
|
Charan Singh
|
2602001WL005973
|
00032
|
UTIB0001416
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
PB2602001_051222APB_FTO_87144
|
2602001000NRG23041220220146897
|
7065712506
|
05/12/2022
|
harjeet
|
harjeet
|
2602001WL014223
|
00415
|
SBIN0011858
|
1410
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
308
|
PB2602001_290622APB_FTO_24466
|
2602001000NRG23290620220033068
|
3413694014
|
29/06/2022
|
raj
|
raj
|
2602001WL002910
|
00415
|
SBIN0011858
|
2538
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
309
|
PB2602001_300922APB_FTO_64977
|
2602001000NRG23300920220106017
|
5939083347
|
30/09/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602001WL009841
|
00354
|
PUNB0144000
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
PB2602001_150922FTO_55299
|
2602001000NRG23050920220079540
|
5872003713
|
15/09/2022
|
raj kaur
|
raj kaur
|
2602001WL0007270
|
00152
|
HDFC0003274
|
1974
|
21/10/2022
|
No Such Account
|
|
311
|
PB2602001_170323APB_FTO_114710
|
2602001000NRG23170320230197272
|
N032301208BC1
|
17/03/2023
|
RAJPREET SINGH
|
RAJPREET SINGH
|
2602001WL019415
|
00045
|
BARB0DBAJNA
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2602001_200622APB_FTO_19847
|
2602001000NRG23200620220027132
|
2484455310
|
20/06/2022
|
Jaspal Masih
|
Jaspal Masih
|
2602001WL002451
|
00354
|
PUNB0090900
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2602001_101122APB_FTO_78309
|
2602001000NRG23101120220134139
|
6495905681
|
10/11/2022
|
Mintu masih
|
Mintu masih
|
2602001WL012688
|
00354
|
PUNB0090900
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2602001_271022FTO_73693
|
2602001000NRG23271020220126483
|
6097719009
|
27/10/2022
|
dilraj singh
|
dilraj singh
|
2602001WL011792
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
315
|
PB2602001_161222APB_FTO_91356
|
2602001000NRG23151220220154788
|
7365330283
|
16/12/2022
|
Puran Singh
|
Puran Singh
|
2602001WL015116
|
00114
|
UTIB0SASR01
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
316
|
PB2602001_060622FTO_13784
|
2602001000NRG23060620220015688
|
2215172006
|
06/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602001WL001509
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
|
317
|
PB2602001_250123APB_FTO_103442
|
2602001000NRG23250120230179524
|
8261954073
|
25/01/2023
|
Satta
|
Satta
|
2602001WL017734
|
00354
|
PUNB0090900
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
PB2602001_060622FTO_13784
|
2602001000NRG23060620220015650
|
2215171973
|
06/06/2022
|
SUNNY MASIH
|
SUNNY MASIH
|
2602001WL001506
|
00354
|
PUNB0144000
|
564
|
11/06/2022
|
No Such Account
|
|
319
|
PB2602001_250123APB_FTO_103442
|
2602001000NRG23250120230179422
|
8261954115
|
25/01/2023
|
bholi
|
bholi
|
2602001WL017716
|
00354
|
PUNB0144000
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2602001_230822FTO_43896
|
2602001000NRG23220820220067101
|
4278697499
|
23/08/2022
|
RAVI SINGH
|
RAVI SINGH
|
2602001WL006144
|
00354
|
PUNB0090900
|
2820
|
30/08/2022
|
No Such Account
|
|
321
|
PB2602001_271022FTO_73693
|
2602001000NRG23271020220126475
|
6097719026
|
27/10/2022
|
diljeet kaur
|
diljeet kaur
|
2602001WL011792
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
322
|
PB2602001_060622FTO_13784
|
2602001000NRG23060620220015999
|
2215171791
|
06/06/2022
|
Sonia
|
Sonia
|
2602001WL001542
|
00354
|
PUNB0132200
|
846
|
11/06/2022
|
Account closed
|
|
323
|
PB2602001_271022FTO_73693
|
2602001000NRG23271020220126329
|
6097718933
|
27/10/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602001WL011778
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
324
|
PB2602001_100722FTO_29290
|
2602001000NRG23100720220039804
|
3031890820
|
10/07/2022
|
ARSHDEEP KAUR
|
ARSHDEEP KAUR
|
2602001WL003495
|
00352
|
PUNB0PGB003
|
282
|
13/07/2022
|
No Such Account
|
|
325
|
PB2602001_060622FTO_13784
|
2602001000NRG23060620220016132
|
2215171792
|
06/06/2022
|
Sonia
|
Sonia
|
2602001WL001555
|
00354
|
PUNB0132200
|
1692
|
11/06/2022
|
Account closed
|