|
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
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333037
|
3036827004
|
23/02/2024
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL032041
|
00354
|
PUNB0071100
|
263
|
16/04/2024
|
No Such Account
|
|
2
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333264
|
3036826999
|
23/02/2024
|
Charn kaur
|
Charn kaur
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
3
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333278
|
3036827136
|
23/02/2024
|
nishan singh
|
nishan singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
4
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333291
|
3036827359
|
23/02/2024
|
Malkit Singh
|
Malkit Singh
|
2602004WL032107
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
5
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333323
|
3036827308
|
23/02/2024
|
Prem Wati
|
Prem Wati
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
6
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333346
|
3036827228
|
23/02/2024
|
Mangat Ram
|
Mangat Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
7
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333351
|
3036827318
|
23/02/2024
|
Asha devi
|
Asha devi
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
8
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333357
|
3036827076
|
23/02/2024
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL032114
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
9
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333369
|
3036827134
|
23/02/2024
|
Kanta
|
Kanta
|
2602004WL032118
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
10
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333423
|
3036826975
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL032127
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
11
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333425
|
3036827292
|
23/02/2024
|
Sakander singh
|
Sakander singh
|
2602004WL032128
|
00352
|
PUNB0PGB003
|
2893
|
16/04/2024
|
No Such Account
|
|
12
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333604
|
3036827372
|
23/02/2024
|
Gurdeep singh
|
Gurdeep singh
|
2602004WL032188
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
13
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333691
|
3036827256
|
23/02/2024
|
Rajbir kaur
|
Rajbir kaur
|
2602004WL032221
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
14
|
PB2602004_230224FTO_89162
|
2602004000NRG21241020210332351
|
3036827344
|
23/02/2024
|
Varinder kaur
|
Varinder kaur
|
2602004WL031876
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
15
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332629
|
3036827217
|
23/02/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2602004WL031945
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
16
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332638
|
3036827266
|
23/02/2024
|
GYAN SINGH
|
GYAN SINGH
|
2602004WL031948
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
17
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332665
|
3036827108
|
23/02/2024
|
Kishanlal
|
Kishanlal
|
2602004WL031953
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
18
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332667
|
3036827322
|
23/02/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2602004WL031954
|
00352
|
PUNB0PGB003
|
2630
|
16/04/2024
|
No Such Account
|
|
19
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332696
|
3036827362
|
23/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602004WL031960
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
20
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332756
|
3036827263
|
23/02/2024
|
GYAN SINGH
|
GYAN SINGH
|
2602004WL031981
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
21
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332779
|
3036827128
|
23/02/2024
|
Rano devi
|
Rano devi
|
2602004WL031985
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
22
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332800
|
3036827109
|
23/02/2024
|
Abhisakh
|
Abhisakh
|
2602004WL031988
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
23
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332812
|
3036826952
|
23/02/2024
|
Washan singh
|
Washan singh
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
24
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332821
|
3036827279
|
23/02/2024
|
Surjit Singh
|
Surjit Singh
|
2602004WL031990
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
25
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332842
|
3036827043
|
23/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
26
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332853
|
3036826957
|
23/02/2024
|
Jagtar singh
|
Jagtar singh
|
2602004WL031994
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
27
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332859
|
3036827080
|
23/02/2024
|
Gurbachan singh
|
Gurbachan singh
|
2602004WL031995
|
00352
|
PUNB0PGB003
|
3945
|
16/04/2024
|
No Such Account
|
|
28
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332861
|
3036827186
|
23/02/2024
|
Bholi
|
Bholi
|
2602004WL031995
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
29
|
PB2602004_230224FTO_89162
|
2602004000NRG21041220210333156
|
3036827298
|
23/02/2024
|
Malkit singh
|
Malkit singh
|
2602004WL032072
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
30
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333267
|
3036827027
|
23/02/2024
|
Beer Kaur
|
Beer Kaur
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
31
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333288
|
3036827235
|
23/02/2024
|
lal singh
|
lal singh
|
2602004WL032106
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
32
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333297
|
3036827163
|
23/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL032107
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
33
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333304
|
3036827090
|
23/02/2024
|
Sona
|
Sona
|
2602004WL032110
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
34
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333307
|
3036827196
|
23/02/2024
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL032111
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
35
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333312
|
3036827224
|
23/02/2024
|
Janki
|
Janki
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
36
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333329
|
3036827172
|
23/02/2024
|
Harbansh Singh
|
Harbansh Singh
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
37
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333338
|
3036827327
|
23/02/2024
|
Satpal
|
Satpal
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
38
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333615
|
3036827201
|
23/02/2024
|
Parveen Kaur
|
Parveen Kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
39
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333625
|
3036826990
|
23/02/2024
|
Harmanpreet kaur
|
Harmanpreet kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
40
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333682
|
3036827288
|
23/02/2024
|
Sarwarn kaur
|
Sarwarn kaur
|
2602004WL032217
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
41
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333698
|
3036827290
|
23/02/2024
|
Sarwarn kaur
|
Sarwarn kaur
|
2602004WL032223
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
42
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333700
|
3036827342
|
23/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL032225
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
43
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333704
|
3036827131
|
23/02/2024
|
Jagir Singh
|
Jagir Singh
|
2602004WL032228
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
44
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332568
|
3036827272
|
23/02/2024
|
Pal singh
|
Pal singh
|
2602004WL031927
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
45
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332569
|
3036826985
|
23/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL031928
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
46
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332574
|
3036827035
|
23/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL031931
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
47
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332575
|
3036827375
|
23/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602004WL031931
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
48
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332614
|
3036827260
|
23/02/2024
|
Kulwant singh
|
Kulwant singh
|
2602004WL031941
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
49
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332631
|
3036827216
|
23/02/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2602004WL031945
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
50
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332646
|
3036827066
|
23/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
51
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332651
|
3036827245
|
23/02/2024
|
sonu
|
sonu
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
52
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332749
|
3036827332
|
23/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL031979
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
53
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332765
|
3036827282
|
23/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL031983
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
54
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332782
|
3036827122
|
23/02/2024
|
Mulakh Raj
|
Mulakh Raj
|
2602004WL031985
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
55
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332806
|
3036827026
|
23/02/2024
|
gyan kaur
|
gyan kaur
|
2602004WL031988
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
56
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332825
|
3036827117
|
23/02/2024
|
dalbir kaur
|
dalbir kaur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
57
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333029
|
3036827295
|
23/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL032039
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
58
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333261
|
3036826987
|
23/02/2024
|
Kashmir Kaur
|
Kashmir Kaur
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
59
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333277
|
3036827286
|
23/02/2024
|
ranjit kaur
|
ranjit kaur
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
60
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333281
|
3036827284
|
23/02/2024
|
ranjit kaur
|
ranjit kaur
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
61
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333282
|
3036827016
|
23/02/2024
|
kulwant singh
|
kulwant singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
62
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333319
|
3036827220
|
23/02/2024
|
Bindia
|
Bindia
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
63
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333320
|
3036827218
|
23/02/2024
|
Bindia
|
Bindia
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
64
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333345
|
3036827231
|
23/02/2024
|
Mangat Ram
|
Mangat Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
65
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333358
|
3036827197
|
23/02/2024
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL032114
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
66
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333426
|
3036827293
|
23/02/2024
|
Sakander singh
|
Sakander singh
|
2602004WL032128
|
00352
|
PUNB0PGB003
|
3419
|
16/04/2024
|
No Such Account
|
|
67
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333605
|
3036827239
|
23/02/2024
|
Darshna Kumari
|
Darshna Kumari
|
2602004WL032188
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
68
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333638
|
3036827304
|
23/02/2024
|
Veero
|
Veero
|
2602004WL032192
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
69
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333690
|
3036827133
|
23/02/2024
|
Bau singh
|
Bau singh
|
2602004WL032220
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
70
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333713
|
3036827103
|
23/02/2024
|
Rawinder singh
|
Rawinder singh
|
2602004WL032231
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
71
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332562
|
3036827168
|
23/02/2024
|
Baljit kaur
|
Baljit kaur
|
2602004WL031925
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
72
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332622
|
3036827213
|
23/02/2024
|
manjit jaur
|
manjit jaur
|
2602004WL031943
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
73
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332637
|
3036826945
|
23/02/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2602004WL031948
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
74
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332640
|
3036827069
|
23/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
75
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332664
|
3036827210
|
23/02/2024
|
Radheram
|
Radheram
|
2602004WL031953
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
76
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332676
|
3036826981
|
23/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL031956
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
77
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332697
|
3036827363
|
23/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602004WL031960
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
78
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332750
|
3036827330
|
23/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL031979
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
79
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332753
|
3036827328
|
23/02/2024
|
Kishan Singh
|
Kishan Singh
|
2602004WL031979
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
80
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332767
|
3036827377
|
23/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602004WL031983
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
81
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332776
|
3036827110
|
23/02/2024
|
Amritpal Singh
|
Amritpal Singh
|
2602004WL031984
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
82
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332813
|
3036826951
|
23/02/2024
|
Washan singh
|
Washan singh
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
83
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332830
|
3036827152
|
23/02/2024
|
Sukhwant singh
|
Sukhwant singh
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
84
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332843
|
3036827040
|
23/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
85
|
PB2602004_230224FTO_89162
|
2602004000NRG21041220210333154
|
3036827243
|
23/02/2024
|
Dheer singh
|
Dheer singh
|
2602004WL032072
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
86
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333265
|
3036827141
|
23/02/2024
|
Tarlok singh
|
Tarlok singh
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
87
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333273
|
3036827283
|
23/02/2024
|
ranjit kaur
|
ranjit kaur
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
88
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333302
|
3036827053
|
23/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602004WL032109
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
89
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333309
|
3036827223
|
23/02/2024
|
Janki
|
Janki
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
90
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333324
|
3036827311
|
23/02/2024
|
Prem Wati
|
Prem Wati
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
91
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333341
|
3036827316
|
23/02/2024
|
Kaku Ram
|
Kaku Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
92
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333354
|
3036826995
|
23/02/2024
|
Surjit singh
|
Surjit singh
|
2602004WL032113
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
93
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333422
|
3036826974
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL032127
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
94
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333617
|
3036827333
|
23/02/2024
|
Parveen Kaur
|
Parveen Kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
95
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333623
|
3036826989
|
23/02/2024
|
Harmanpreet kaur
|
Harmanpreet kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
96
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333706
|
3036827354
|
23/02/2024
|
sarinder singh
|
sarinder singh
|
2602004WL032229
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
97
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333739
|
3036827336
|
23/02/2024
|
Sukhwinder singh
|
Sukhwinder singh
|
2602004WL032243
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
98
|
PB2602004_230224FTO_89162
|
2602004000NRG21121220210333745
|
3036827302
|
23/02/2024
|
Jodhbir Singh
|
Jodhbir Singh
|
2602004WL032246
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
99
|
PB2602004_230224FTO_89162
|
2602004000NRG21241020210332352
|
3036827343
|
23/02/2024
|
Varinder kaur
|
Varinder kaur
|
2602004WL031877
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
100
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332563
|
3036827267
|
23/02/2024
|
GYAN SINGH
|
GYAN SINGH
|
2602004WL031926
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
101
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332577
|
3036827165
|
23/02/2024
|
Baljit kaur
|
Baljit kaur
|
2602004WL031932
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
102
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332616
|
3036827104
|
23/02/2024
|
Aman Kaur
|
Aman Kaur
|
2602004WL031942
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
103
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332626
|
3036827071
|
23/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2602004WL031945
|
00354
|
PUNB0HGB001
|
3682
|
16/04/2024
|
No Such Account
|
|
104
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332661
|
3036827209
|
23/02/2024
|
Manju
|
Manju
|
2602004WL031953
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
105
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332668
|
3036827156
|
23/02/2024
|
Harjit Singh
|
Harjit Singh
|
2602004WL031954
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
106
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332792
|
3036826940
|
23/02/2024
|
pinki
|
pinki
|
2602004WL031986
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
107
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332799
|
3036827001
|
23/02/2024
|
HARPREET SINGH
|
HARPREET SINGH
|
2602004WL031987
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
108
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332810
|
3036827371
|
23/02/2024
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
109
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332817
|
3036827096
|
23/02/2024
|
Dawinder Kaur
|
Dawinder Kaur
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
110
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332833
|
3036827050
|
23/02/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
111
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332856
|
3036826994
|
23/02/2024
|
Simranjit kaur
|
Simranjit kaur
|
2602004WL031994
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
112
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332862
|
3036827187
|
23/02/2024
|
Bholi
|
Bholi
|
2602004WL031995
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
113
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333031
|
3036827296
|
23/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL032039
|
00352
|
PUNB0PGB003
|
2630
|
16/04/2024
|
No Such Account
|
|
114
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333034
|
3036827345
|
23/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL032039
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
115
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333292
|
3036827367
|
23/02/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2602004WL032107
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
116
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333299
|
3036826996
|
23/02/2024
|
Surjit singh
|
Surjit singh
|
2602004WL032108
|
00352
|
PUNB0PGB003
|
2104
|
16/04/2024
|
No Such Account
|
|
117
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333305
|
3036827091
|
23/02/2024
|
Sona
|
Sona
|
2602004WL032110
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
118
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333306
|
3036827092
|
23/02/2024
|
Sona
|
Sona
|
2602004WL032110
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
119
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333310
|
3036827221
|
23/02/2024
|
Janki
|
Janki
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
120
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333337
|
3036827324
|
23/02/2024
|
Satpal
|
Satpal
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
121
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333359
|
3036827077
|
23/02/2024
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL032114
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
122
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333361
|
3036827057
|
23/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602004WL032114
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
123
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333364
|
3036827299
|
23/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL032116
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
124
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333420
|
3036826980
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL032127
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
125
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333630
|
3036827017
|
23/02/2024
|
Kashmir Singh
|
Kashmir Singh
|
2602004WL032190
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
126
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333701
|
3036827348
|
23/02/2024
|
Piyara Singh
|
Piyara Singh
|
2602004WL032225
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
127
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333702
|
3036827350
|
23/02/2024
|
Piyara Singh
|
Piyara Singh
|
2602004WL032226
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
128
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333736
|
3036827198
|
23/02/2024
|
Jassa Singh
|
Jassa Singh
|
2602004WL032242
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
129
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332567
|
3036827360
|
23/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602004WL031926
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
130
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332612
|
3036827259
|
23/02/2024
|
Kulwant singh
|
Kulwant singh
|
2602004WL031941
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
131
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332615
|
3036827002
|
23/02/2024
|
Aman Kaur
|
Aman Kaur
|
2602004WL031942
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
132
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332620
|
3036826962
|
23/02/2024
|
Joga Singh
|
Joga Singh
|
2602004WL031943
|
00352
|
PUNB0PGB003
|
2104
|
16/04/2024
|
No Such Account
|
|
133
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332648
|
3036827369
|
23/02/2024
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
134
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332652
|
3036827246
|
23/02/2024
|
sonu
|
sonu
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
135
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332654
|
3036827097
|
23/02/2024
|
Dawinder Kaur
|
Dawinder Kaur
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
136
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332660
|
3036827107
|
23/02/2024
|
Aarti
|
Aarti
|
2602004WL031953
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
137
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332781
|
3036827127
|
23/02/2024
|
Rano devi
|
Rano devi
|
2602004WL031985
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
138
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332783
|
3036827126
|
23/02/2024
|
Mulakh Raj
|
Mulakh Raj
|
2602004WL031985
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
139
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332786
|
3036827120
|
23/02/2024
|
Mulakh Raj
|
Mulakh Raj
|
2602004WL031985
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
140
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332805
|
3036827357
|
23/02/2024
|
mejor singh
|
mejor singh
|
2602004WL031988
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
141
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333040
|
3036826970
|
23/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2602004WL032042
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
142
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333279
|
3036827207
|
23/02/2024
|
ranjit kaur
|
ranjit kaur
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
143
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333290
|
3036827366
|
23/02/2024
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2602004WL032107
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
144
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333317
|
3036827248
|
23/02/2024
|
Bindia
|
Bindia
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
145
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333330
|
3036827175
|
23/02/2024
|
Harbansh Singh
|
Harbansh Singh
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
146
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333347
|
3036827227
|
23/02/2024
|
Mangat Ram
|
Mangat Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
147
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333349
|
3036827230
|
23/02/2024
|
Mangat Ram
|
Mangat Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
148
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333352
|
3036827319
|
23/02/2024
|
Asha devi
|
Asha devi
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
149
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333418
|
3036826978
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL032127
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
150
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333428
|
3036827352
|
23/02/2024
|
Veena
|
Veena
|
2602004WL032129
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
151
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333688
|
3036827184
|
23/02/2024
|
Malkeet singh
|
Malkeet singh
|
2602004WL032219
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
152
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333692
|
3036827257
|
23/02/2024
|
Rajbir kaur
|
Rajbir kaur
|
2602004WL032221
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
153
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333708
|
3036827020
|
23/02/2024
|
Khushia
|
Khushia
|
2602004WL032229
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
154
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333711
|
3036827250
|
23/02/2024
|
Harjit singh
|
Harjit singh
|
2602004WL032230
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
155
|
PB2602004_230224FTO_89162
|
2602004000NRG21121220210333749
|
3036827303
|
23/02/2024
|
Jodhbir Singh
|
Jodhbir Singh
|
2602004WL032249
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
156
|
PB2602004_230224FTO_89162
|
2602004000NRG21241020210332350
|
3036827353
|
23/02/2024
|
Surjit singh
|
Surjit singh
|
2602004WL031876
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
157
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332628
|
3036827254
|
23/02/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2602004WL031945
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
158
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332639
|
3036827060
|
23/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
159
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332643
|
3036827062
|
23/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
160
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332659
|
3036826965
|
23/02/2024
|
Rajbir Kaur
|
Rajbir Kaur
|
2602004WL031953
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
161
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332666
|
3036827021
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL031953
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
162
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332695
|
3036827361
|
23/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602004WL031960
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
163
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332759
|
3036827274
|
23/02/2024
|
Amarjot Singh
|
Amarjot Singh
|
2602004WL031981
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
164
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332778
|
3036827129
|
23/02/2024
|
Rano devi
|
Rano devi
|
2602004WL031985
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
165
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332815
|
3036827094
|
23/02/2024
|
Dawinder Kaur
|
Dawinder Kaur
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
166
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332845
|
3036827038
|
23/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
167
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332849
|
3036827189
|
23/02/2024
|
Ninder Kaur
|
Ninder Kaur
|
2602004WL031993
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
168
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332858
|
3036827082
|
23/02/2024
|
Gurbachan singh
|
Gurbachan singh
|
2602004WL031995
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
169
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333039
|
3036826969
|
23/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2602004WL032042
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
170
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333262
|
3036827241
|
23/02/2024
|
Veer Kaur
|
Veer Kaur
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
171
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333276
|
3036827138
|
23/02/2024
|
nishan singh
|
nishan singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
172
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333280
|
3036827139
|
23/02/2024
|
nishan singh
|
nishan singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
173
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333318
|
3036827249
|
23/02/2024
|
Bindia
|
Bindia
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
174
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333321
|
3036827310
|
23/02/2024
|
Prem Wati
|
Prem Wati
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
175
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333348
|
3036827232
|
23/02/2024
|
Mangat Ram
|
Mangat Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
176
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333417
|
3036826977
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL032127
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
177
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333419
|
3036826979
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL032127
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
178
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333606
|
3036827240
|
23/02/2024
|
Darshna Kumari
|
Darshna Kumari
|
2602004WL032188
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
179
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333689
|
3036827199
|
23/02/2024
|
Malkeet singh
|
Malkeet singh
|
2602004WL032219
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
180
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333693
|
3036827183
|
23/02/2024
|
Malkeet singh
|
Malkeet singh
|
2602004WL032221
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
181
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333709
|
3036827252
|
23/02/2024
|
Harjit singh
|
Harjit singh
|
2602004WL032230
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
182
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333710
|
3036827253
|
23/02/2024
|
Harjit singh
|
Harjit singh
|
2602004WL032230
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
183
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333712
|
3036827251
|
23/02/2024
|
Harjit singh
|
Harjit singh
|
2602004WL032230
|
00352
|
PUNB0PGB003
|
2104
|
16/04/2024
|
No Such Account
|
|
184
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332627
|
3036827215
|
23/02/2024
|
Sulakhan Singh
|
Sulakhan Singh
|
2602004WL031945
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
185
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332636
|
3036827265
|
23/02/2024
|
GYAN SINGH
|
GYAN SINGH
|
2602004WL031948
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
186
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332641
|
3036827068
|
23/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
187
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332675
|
3036826983
|
23/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL031956
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
188
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332754
|
3036827276
|
23/02/2024
|
Amarajit Kaur
|
Amarajit Kaur
|
2602004WL031979
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
189
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332777
|
3036826947
|
23/02/2024
|
Rano devi
|
Rano devi
|
2602004WL031985
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
190
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332798
|
3036827084
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL031987
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
191
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332814
|
3036827093
|
23/02/2024
|
Dawinder Kaur
|
Dawinder Kaur
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
192
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332831
|
3036827153
|
23/02/2024
|
Sukhwant singh
|
Sukhwant singh
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
193
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332844
|
3036827042
|
23/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
194
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332876
|
3036827166
|
23/02/2024
|
Baljit kaur
|
Baljit kaur
|
2602004WL032000
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
195
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332878
|
3036826953
|
23/02/2024
|
Washan singh
|
Washan singh
|
2602004WL032001
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
196
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332887
|
3036827085
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL032004
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
197
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333033
|
3036827297
|
23/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL032039
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
198
|
PB2602004_230224FTO_89162
|
2602004000NRG21041220210333155
|
3036827244
|
23/02/2024
|
Dheer singh
|
Dheer singh
|
2602004WL032072
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
199
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333266
|
3036827023
|
23/02/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
200
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333284
|
3036827015
|
23/02/2024
|
kulwant singh
|
kulwant singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
201
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333293
|
3036827358
|
23/02/2024
|
Malkit Singh
|
Malkit Singh
|
2602004WL032107
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
202
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333303
|
3036827089
|
23/02/2024
|
Sona
|
Sona
|
2602004WL032110
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
203
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333308
|
3036827051
|
23/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602004WL032111
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
204
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333325
|
3036827170
|
23/02/2024
|
Ram chand
|
Ram chand
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
205
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333334
|
3036827323
|
23/02/2024
|
Satpal
|
Satpal
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
206
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333339
|
3036827313
|
23/02/2024
|
Kaku Ram
|
Kaku Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
207
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333356
|
3036827234
|
23/02/2024
|
lal singh
|
lal singh
|
2602004WL032113
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
208
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333616
|
3036827079
|
23/02/2024
|
Parveen Kaur
|
Parveen Kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
209
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333624
|
3036826991
|
23/02/2024
|
Harmanpreet kaur
|
Harmanpreet kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
210
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333686
|
3036827305
|
23/02/2024
|
Gurpreet singh
|
Gurpreet singh
|
2602004WL032218
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
211
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333715
|
3036827031
|
23/02/2024
|
Mangta Singh
|
Mangta Singh
|
2602004WL032232
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
212
|
PB2602004_230224FTO_89162
|
2602004000NRG21121220210333746
|
3036826998
|
23/02/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
2602004WL032247
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
213
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332564
|
3036826946
|
23/02/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2602004WL031926
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
214
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332613
|
3036827261
|
23/02/2024
|
Kulwant singh
|
Kulwant singh
|
2602004WL031941
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
215
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332617
|
3036827105
|
23/02/2024
|
Aman Kaur
|
Aman Kaur
|
2602004WL031942
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
216
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332624
|
3036827277
|
23/02/2024
|
Sukhdev singh
|
Sukhdev singh
|
2602004WL031944
|
00352
|
PUNB0PGB003
|
2367
|
16/04/2024
|
No Such Account
|
|
217
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332650
|
3036827370
|
23/02/2024
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
218
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332662
|
3036827211
|
23/02/2024
|
Subash
|
Subash
|
2602004WL031953
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
219
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332752
|
3036827275
|
23/02/2024
|
Amarajit Kaur
|
Amarajit Kaur
|
2602004WL031979
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
220
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332769
|
3036827379
|
23/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602004WL031983
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
221
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332774
|
3036827112
|
23/02/2024
|
Amritpal Singh
|
Amritpal Singh
|
2602004WL031984
|
00352
|
PUNB0PGB003
|
2630
|
16/04/2024
|
No Such Account
|
|
222
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332811
|
3036826954
|
23/02/2024
|
Washan singh
|
Washan singh
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
223
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332816
|
3036827095
|
23/02/2024
|
Dawinder Kaur
|
Dawinder Kaur
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
224
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332840
|
3036827041
|
23/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
225
|
PB2602004_230224FTO_89162
|
2602004000NRG21011220210332963
|
3036827188
|
23/02/2024
|
Ninder Kaur
|
Ninder Kaur
|
2602004WL032019
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
226
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333032
|
3036827346
|
23/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL032039
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
227
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333271
|
3036827012
|
23/02/2024
|
manjit kaur
|
manjit kaur
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
228
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333287
|
3036826948
|
23/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
229
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333298
|
3036826958
|
23/02/2024
|
Surjit singh
|
Surjit singh
|
2602004WL032108
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
230
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333311
|
3036827225
|
23/02/2024
|
Janki
|
Janki
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
231
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333335
|
3036827325
|
23/02/2024
|
Satpal
|
Satpal
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
232
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333350
|
3036827320
|
23/02/2024
|
Asha devi
|
Asha devi
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
233
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333362
|
3036827056
|
23/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602004WL032114
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
234
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333367
|
3036827054
|
23/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602004WL032117
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
235
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333430
|
3036827064
|
23/02/2024
|
Hera Singh
|
Hera Singh
|
2602004WL032130
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
236
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333432
|
3036827074
|
23/02/2024
|
Hera Singh
|
Hera Singh
|
2602004WL032130
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
237
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333620
|
3036827339
|
23/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
238
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333681
|
3036827287
|
23/02/2024
|
Sarwarn kaur
|
Sarwarn kaur
|
2602004WL032217
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
239
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333703
|
3036827030
|
23/02/2024
|
Jasjiwan singh
|
Jasjiwan singh
|
2602004WL032227
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
240
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333718
|
3036827334
|
23/02/2024
|
surjit singh
|
surjit singh
|
2602004WL032233
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
241
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333734
|
3036827013
|
23/02/2024
|
Swaran Singh
|
Swaran Singh
|
2602004WL032241
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
242
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332621
|
3036827214
|
23/02/2024
|
manjit jaur
|
manjit jaur
|
2602004WL031943
|
00352
|
PUNB0PGB003
|
2104
|
16/04/2024
|
No Such Account
|
|
243
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332649
|
3036827368
|
23/02/2024
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
244
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332653
|
3036827098
|
23/02/2024
|
Dawinder Kaur
|
Dawinder Kaur
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
245
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332746
|
3036827102
|
23/02/2024
|
Bikramjit Singh
|
Bikramjit Singh
|
2602004WL031978
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
246
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332764
|
3036827115
|
23/02/2024
|
Bawa Singh
|
Bawa Singh
|
2602004WL031982
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
247
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332784
|
3036827121
|
23/02/2024
|
Mulakh Raj
|
Mulakh Raj
|
2602004WL031985
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
248
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332785
|
3036827125
|
23/02/2024
|
Mulakh Raj
|
Mulakh Raj
|
2602004WL031985
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
249
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332788
|
3036826936
|
23/02/2024
|
pinki
|
pinki
|
2602004WL031986
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
250
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332795
|
3036826982
|
23/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL031987
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
251
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332807
|
3036827157
|
23/02/2024
|
harjinder singh
|
harjinder singh
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
252
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332826
|
3036827118
|
23/02/2024
|
dalbir kaur
|
dalbir kaur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
253
|
PB2602004_160224FTO_88178
|
2602003000NRG22241120210172910
|
2932017903
|
16/02/2024
|
gurjit kaur
|
gurjit kaur
|
2602003WL012519
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
254
|
PB2602004_160224FTO_88178
|
2602004000NRG22010520220206794
|
2932018034
|
16/02/2024
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL0015996
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
255
|
PB2602004_160224FTO_88178
|
2602004000NRG22010520220206800
|
2932018046
|
16/02/2024
|
Bittu
|
Bittu
|
2602004WL0015998
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
256
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176184
|
2932017605
|
16/02/2024
|
Wirasa singh
|
Wirasa singh
|
2602004WL012902
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
257
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176861
|
2932017622
|
16/02/2024
|
BIKAR SINGH
|
BIKAR SINGH
|
2602004WL012971
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
258
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176862
|
2932017621
|
16/02/2024
|
BIKAR SINGH
|
BIKAR SINGH
|
2602004WL012971
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
259
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176870
|
2932017751
|
16/02/2024
|
kamaljit kaur
|
kamaljit kaur
|
2602004WL012974
|
00352
|
PUNB0PGB003
|
2421
|
13/04/2024
|
No Such Account
|
|
260
|
PB2602004_160224FTO_88178
|
2602004000NRG22050620220206878
|
2932017788
|
16/02/2024
|
Jagtar Singh
|
Jagtar Singh
|
2602004WL0016011
|
00352
|
PUNB0PGB003
|
2421
|
13/04/2024
|
No Such Account
|
|
261
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113191
|
2932017715
|
16/02/2024
|
reeta
|
reeta
|
2602004WL008047
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
262
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113208
|
2932017866
|
16/02/2024
|
Baldev raj
|
Baldev raj
|
2602004WL008051
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
263
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113233
|
2932018005
|
16/02/2024
|
Narinder Kaur
|
Narinder Kaur
|
2602004WL008057
|
00352
|
PUNB0PGB003
|
2690
|
13/04/2024
|
No Such Account
|
|
264
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113245
|
2932017857
|
16/02/2024
|
Sawinder Kaur
|
Sawinder Kaur
|
2602004WL008065
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
265
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181030
|
2932018019
|
16/02/2024
|
Mejar singh
|
Mejar singh
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
266
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181352
|
2932017778
|
16/02/2024
|
Baldev Ram
|
Baldev Ram
|
2602004WL013532
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
267
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181360
|
2932017714
|
16/02/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2602004WL013535
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
268
|
PB2602004_160224FTO_88178
|
2602004000NRG22110420220206776
|
2932018032
|
16/02/2024
|
Baljinder
|
Baljinder
|
2602004WL0015985
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
269
|
PB2602004_160224FTO_88178
|
2602004000NRG22160120220199571
|
2932017786
|
16/02/2024
|
Veero
|
Veero
|
2602004WL015173
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
270
|
PB2602004_160224FTO_88178
|
2602004000NRG22240620210090742
|
2932017612
|
16/02/2024
|
Vajeer singh
|
Vajeer singh
|
2602004WL006393
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
271
|
PB2602004_160224FTO_88178
|
2602004000NRG22240620210091298
|
2932017734
|
16/02/2024
|
Baljit kaur
|
Baljit kaur
|
2602004WL006417
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
272
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172890
|
2932017646
|
16/02/2024
|
Gurdev singh
|
Gurdev singh
|
2602004WL012513
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
273
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172904
|
2932017939
|
16/02/2024
|
Amarjot Singh
|
Amarjot Singh
|
2602004WL012515
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
274
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172976
|
2932017679
|
16/02/2024
|
Philpas
|
Philpas
|
2602004WL012539
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
275
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172978
|
2932017607
|
16/02/2024
|
Shinda masih
|
Shinda masih
|
2602004WL012539
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
276
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172999
|
2932017686
|
16/02/2024
|
Jasjivan Singh
|
Jasjivan Singh
|
2602004WL012542
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
277
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173026
|
2932017670
|
16/02/2024
|
Sandeep kaur
|
Sandeep kaur
|
2602004WL012548
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
278
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173034
|
2932018003
|
16/02/2024
|
Baljit kaur
|
Baljit kaur
|
2602004WL012552
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
279
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173141
|
2932017703
|
16/02/2024
|
Baljinder
|
Baljinder
|
2602004WL012575
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
280
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173227
|
2932017899
|
16/02/2024
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL012598
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
281
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203395
|
2342642166
|
31/01/2024
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0015639
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
No Such Account
|
|
282
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203397
|
2342642161
|
31/01/2024
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0015639
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
|
283
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203656
|
2342642169
|
31/01/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL0015670
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
284
|
PB2602004_110923APB_FTO_51629
|
2602004000NRG24110920230133560
|
7131466843
|
11/09/2023
|
Rajbir
|
Rajbir
|
2602004WL009903
|
00354
|
PUNB0340900
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203663
|
2342642173
|
31/01/2024
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL0015672
|
00354
|
PUNB0HGB001
|
1818
|
30/03/2024
|
No Such Account
|
|
286
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203665
|
2342642156
|
31/01/2024
|
Jaspal singh
|
Jaspal singh
|
2602004WL0015672
|
00354
|
PUNB0HGB001
|
1818
|
30/03/2024
|
No Such Account
|
|
287
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203684
|
2342642129
|
31/01/2024
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL0015678
|
00354
|
PUNB0HGB001
|
1000
|
30/03/2024
|
No Such Account
|
|
288
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203396
|
2342642160
|
31/01/2024
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0015639
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
|
289
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203653
|
2342642150
|
31/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0015669
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
290
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203679
|
2342642147
|
31/01/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2602004WL0015677
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
291
|
PB2602004_040823APB_FTO_40852
|
2602004000NRG24020820230095329
|
4418321498
|
04/08/2023
|
Kulla Masih
|
Kulla Masih
|
2602004WL007150
|
00354
|
PUNB0340900
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203360
|
2342642149
|
31/01/2024
|
Ajay Singh
|
Ajay Singh
|
2602004WL0015637
|
00354
|
PUNB0HGB001
|
909
|
30/03/2024
|
No Such Account
|
|
293
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203672
|
2342642138
|
31/01/2024
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL0015673
|
00354
|
PUNB0HGB001
|
2121
|
30/03/2024
|
No Such Account
|
|
294
|
PB2602004_180423FTO_3398
|
2602004000NRG24180420230004323
|
1638063671
|
18/04/2023
|
surjeet kaur
|
surjeet kaur
|
2602004WL000372
|
00354
|
PUNB0118310
|
1212
|
17/05/2023
|
No Such Account
|
|
295
|
PB2602004_211223APB_FTO_78964
|
2602004000NRG24211220230196048
|
1549625199
|
21/12/2023
|
Harwant kaur
|
Harwant kaur
|
2602004WL015070
|
00048
|
BKID0006311
|
20
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2602004_031023FTO_57461
|
2602004000NRG24031020230150274
|
7375377351
|
03/10/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL011256
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
297
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203649
|
2342642132
|
31/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0015669
|
00354
|
PUNB0HGB001
|
909
|
30/03/2024
|
No Such Account
|
|
298
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203654
|
2342642167
|
31/01/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL0015670
|
00354
|
PUNB0HGB001
|
1818
|
30/03/2024
|
No Such Account
|
|
299
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203673
|
2342642136
|
31/01/2024
|
Dharam singh
|
Dharam singh
|
2602004WL0015674
|
00354
|
PUNB0HGB001
|
1212
|
30/03/2024
|
No Such Account
|
|
300
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203674
|
2342642146
|
31/01/2024
|
Arjun singh
|
Arjun singh
|
2602004WL0015675
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
301
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203683
|
2342642127
|
31/01/2024
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL0015678
|
00354
|
PUNB0HGB001
|
1515
|
30/03/2024
|
No Such Account
|
|
302
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203393
|
2342642164
|
31/01/2024
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0015639
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
|
303
|
PB2602004_180423FTO_3398
|
2602004000NRG24180420230004506
|
1638063681
|
18/04/2023
|
Harpartap singh
|
Harpartap singh
|
2602004WL000386
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
No Such Account
|
|
304
|
PB2602004_210623APB_FTO_24439
|
2602004000NRG24190620230054948
|
2797908922
|
21/06/2023
|
Harjeet kaur
|
Harjeet kaur
|
2602004WL004053
|
00349
|
PSIB0000453
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2602004_310124FTO_85846
|
2602004000NRG24240120240207755
|
2342642139
|
31/01/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL0016107
|
00354
|
PUNB0HGB001
|
606
|
30/03/2024
|
No Such Account
|
|
306
|
PB2602004_310124FTO_85846
|
2602004000NRG24310120240209570
|
2342642171
|
31/01/2024
|
pinki
|
pinki
|
2602004WL0016286
|
00354
|
PUNB0HGB001
|
3939
|
30/03/2024
|
No Such Account
|
|
307
|
PB2602004_140224FTO_87855
|
2602004000NRG23120120230174584
|
2925247865
|
14/02/2024
|
Dalbir kaur
|
Dalbir kaur
|
2602004WL0017180
|
00354
|
PUNB0145710
|
282
|
13/04/2024
|
Account closed
|
|
308
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097829
|
8997452331
|
28/11/2023
|
Raj kaur
|
Raj kaur
|
2602004WL0007351
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
309
|
PB2602004_190623APB_FTO_23263
|
2602004000NRG24190620230054676
|
2797914439
|
19/06/2023
|
Joginder Singh
|
Joginder Singh
|
2602004WL004029
|
00354
|
PUNB0071100
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173493
|
8997452292
|
28/11/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0013092
|
00354
|
PUNB0071100
|
1515
|
01/01/2024
|
No Such Account
|
|
311
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173673
|
8997452325
|
28/11/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0013106
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
312
|
PB2602004_281123FTO_71504
|
2602004000NRG24230820230117757
|
8997452374
|
28/11/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL0008740
|
00354
|
PUNB0065100
|
1212
|
01/01/2024
|
No Such Account
|
|
313
|
PB2602004_140224FTO_87855
|
2602004000NRG23010820220051940
|
2925247767
|
14/02/2024
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602004WL0004654
|
00352
|
PUNB0PGB003
|
282
|
13/04/2024
|
No Such Account
|
|
314
|
PB2602004_140224FTO_87855
|
2602004000NRG23230120230177867
|
2925247754
|
14/02/2024
|
kuldeep singh
|
kuldeep singh
|
2602004WL0017498
|
00354
|
PUNB0HGB001
|
2256
|
13/04/2024
|
No Such Account
|
|
315
|
PB2602004_140224FTO_87855
|
2602004000NRG23290820220071689
|
2925247721
|
14/02/2024
|
samaro
|
samaro
|
2602004WL0006566
|
00352
|
PUNB0PGB003
|
1974
|
13/04/2024
|
No Such Account
|
|
316
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097804
|
8997452349
|
28/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0007349
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
317
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097856
|
8997452332
|
28/11/2023
|
Kashmir
|
Kashmir
|
2602004WL0007355
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
318
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230174034
|
8997452352
|
28/11/2023
|
Sukhwinder K
|
Sukhwinder K
|
2602004WL0013136
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
319
|
PB2602004_281123FTO_71504
|
2602004000NRG24271120230177130
|
8997452311
|
28/11/2023
|
Sajan singh
|
Sajan singh
|
2602004WL0013446
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
320
|
PB2602004_140224FTO_87855
|
2602004000NRG23140220230185187
|
2925247851
|
14/02/2024
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL0018326
|
00354
|
PUNB0145710
|
2820
|
13/04/2024
|
No Such Account
|
|
321
|
PB2602004_281123FTO_71504
|
2602004000NRG24080820230102046
|
8997452327
|
28/11/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL0007659
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
322
|
PB2602004_281123FTO_71504
|
2602004000NRG24170720230080460
|
8997452312
|
28/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL0006008
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
323
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173729
|
8997452317
|
28/11/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2602004WL0013111
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
324
|
PB2602004_281123FTO_71504
|
2602004000NRG24211120230174392
|
8997452328
|
28/11/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL0013217
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
325
|
PB2602004_281123FTO_71504
|
2602004000NRG24211120230174394
|
8997452329
|
28/11/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL0013217
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
326
|
PB2602004_240224APB_FTO_89263
|
2602004000NRG24240220240217946
|
3036881115
|
24/02/2024
|
Harpal Singh
|
Harpal Singh
|
2602004WL017045
|
00349
|
PSIB0021074
|
1692
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
PB2602004_140224FTO_87855
|
2602004000NRG23111120220134513
|
2925247776
|
14/02/2024
|
Joginderpal Singh
|
Joginderpal Singh
|
2602004WL0012751
|
00352
|
PUNB0PGB003
|
1974
|
13/04/2024
|
No Such Account
|
|
328
|
PB2602004_140224FTO_87855
|
2602004000NRG23120120230174577
|
2925247796
|
14/02/2024
|
Veero
|
Veero
|
2602004WL0017178
|
00032
|
UTIB0002026
|
846
|
13/04/2024
|
No Such Account
|
|
329
|
PB2602004_140224FTO_87855
|
2602004000NRG23120120230174578
|
2925247797
|
14/02/2024
|
Veero
|
Veero
|
2602004WL0017178
|
00032
|
UTIB0002026
|
846
|
13/04/2024
|
No Such Account
|
|
330
|
PB2602004_140224FTO_87855
|
2602004000NRG23140620230205991
|
2925247727
|
14/02/2024
|
Mangal Singh
|
Mangal Singh
|
2602004WL0020238
|
00354
|
PUNB0HGB001
|
564
|
13/04/2024
|
No Such Account
|
|
331
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097855
|
8997452296
|
28/11/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL0007354
|
00354
|
PUNB0145710
|
1515
|
01/01/2024
|
No Such Account
|
|
332
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173534
|
8997452320
|
28/11/2023
|
Arjun singh
|
Arjun singh
|
2602004WL0013097
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
333
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173674
|
8997452326
|
28/11/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0013106
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
334
|
PB2602004_140224FTO_87855
|
2602004000NRG23111120220134515
|
2925247756
|
14/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL0012753
|
00354
|
PUNB0HGB001
|
564
|
13/04/2024
|
No Such Account
|
|
335
|
PB2602004_140224FTO_87855
|
2602004000NRG23190920220093029
|
2925247790
|
14/02/2024
|
Baljinder
|
Baljinder
|
2602004WL0008625
|
00352
|
PUNB0PGB003
|
846
|
13/04/2024
|
No Such Account
|
|
336
|
PB2602004_140224FTO_87855
|
2602004000NRG23230120230177844
|
2925247762
|
14/02/2024
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL0017493
|
00354
|
PUNB0HGB001
|
1974
|
13/04/2024
|
No Such Account
|
|
337
|
PB2602004_281123FTO_71504
|
2602004000NRG24080820230102048
|
8997452278
|
28/11/2023
|
Sajan singh
|
Sajan singh
|
2602004WL0007659
|
00691
|
IPOS0000001
|
303
|
01/01/2024
|
No Such Account
|
|
338
|
PB2602004_190224APB_FTO_88228
|
2602004000NRG24180220240215901
|
2932240285
|
19/02/2024
|
Kamaljit Singh
|
Kamaljit Singh
|
2602004WL016886
|
00354
|
PUNB0HGB001
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173533
|
8997452319
|
28/11/2023
|
Arjun singh
|
Arjun singh
|
2602004WL0013097
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
340
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230174036
|
8997452313
|
28/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL0013137
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
|
341
|
PB2602004_140224FTO_87855
|
2602004000NRG23010820220051956
|
2925247766
|
14/02/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2602004WL0004664
|
00352
|
PUNB0PGB003
|
3384
|
13/04/2024
|
No Such Account
|
|
342
|
PB2602004_140224FTO_87855
|
2602004000NRG23071120220132358
|
2925247777
|
14/02/2024
|
Joginderpal Singh
|
Joginderpal Singh
|
2602004WL0012442
|
00352
|
PUNB0PGB003
|
2538
|
13/04/2024
|
No Such Account
|
|
343
|
PB2602004_140224FTO_87855
|
2602004000NRG23261220220162714
|
2925247755
|
14/02/2024
|
Baljinder
|
Baljinder
|
2602004WL0015963
|
00354
|
PUNB0HGB001
|
846
|
13/04/2024
|
No Such Account
|
|
344
|
PB2602004_140224FTO_87855
|
2602004000NRG23270320230200307
|
2925247750
|
14/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL0019657
|
00354
|
PUNB0340900
|
1410
|
13/04/2024
|
No Such Account
|
|
345
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097806
|
8997452347
|
28/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0007349
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
346
|
PB2602004_281123FTO_71504
|
2602004000NRG24230820230117759
|
8997452372
|
28/11/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL0008740
|
00354
|
PUNB0065100
|
606
|
01/01/2024
|
No Such Account
|
|
347
|
PB2602004_140224FTO_87855
|
2602004000NRG23010820220051939
|
2925247791
|
14/02/2024
|
Gurpreet singh
|
Gurpreet singh
|
2602004WL0004654
|
00352
|
PUNB0PGB003
|
282
|
13/04/2024
|
No Such Account
|
|
348
|
PB2602004_140224FTO_87855
|
2602004000NRG23071220220148374
|
2925247772
|
14/02/2024
|
Gurdas singh
|
Gurdas singh
|
2602004WL0014392
|
00352
|
PUNB0PGB003
|
1974
|
13/04/2024
|
No Such Account
|
|
349
|
PB2602004_140224FTO_87855
|
2602004000NRG23221120220139863
|
2925247835
|
14/02/2024
|
Veero
|
Veero
|
2602004WL0013418
|
00354
|
PUNB0145710
|
1128
|
13/04/2024
|
No Such Account
|
|
350
|
PB2602004_140224FTO_87855
|
2602004000NRG23271120220142845
|
2925247837
|
14/02/2024
|
Gurdas singh
|
Gurdas singh
|
2602004WL0013746
|
00354
|
PUNB0145710
|
1974
|
13/04/2024
|
No Such Account
|
|
351
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097803
|
8997452350
|
28/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0007349
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
352
|
PB2602004_130423APB_FTO_2275
|
2602004000NRG24100420230000283
|
1534997260
|
13/04/2023
|
Manga
|
Manga
|
2602004WL000034
|
00354
|
PUNB0071100
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
PB2602004_130423APB_FTO_2275
|
2602004000NRG24120420230001396
|
1534997335
|
13/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL000137
|
00048
|
BKID0006311
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173490
|
8997452291
|
28/11/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0013092
|
00354
|
PUNB0071100
|
1818
|
01/01/2024
|
No Such Account
|
|
355
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230174035
|
8997452351
|
28/11/2023
|
Sukhwinder K
|
Sukhwinder K
|
2602004WL0013136
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
356
|
PB2602004_281123FTO_71504
|
2602004000NRG24230820230117758
|
8997452373
|
28/11/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL0008740
|
00354
|
PUNB0065100
|
1515
|
01/01/2024
|
No Such Account
|
|
357
|
PB2602004_281123FTO_71504
|
2602004000NRG24271120230177131
|
8997452314
|
28/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2602004WL0013447
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
No Such Account
|
|
358
|
PB2602004_140224FTO_87855
|
2602004000NRG23010220230183230
|
2925247795
|
14/02/2024
|
Veero
|
Veero
|
2602004WL0018059
|
00468
|
UBIN0830305
|
1974
|
13/04/2024
|
No Such Account
|
|
359
|
PB2602004_040324APB_FTO_90767
|
2602004000NRG24030320240221405
|
3123087915
|
04/03/2024
|
Kamaljit Singh
|
Kamaljit Singh
|
2602004WL017307
|
00354
|
PUNB0HGB001
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203392
|
2342642163
|
31/01/2024
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0015639
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
|
361
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203405
|
2342642151
|
31/01/2024
|
Raj
|
Raj
|
2602004WL0015640
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
362
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203659
|
2342642144
|
31/01/2024
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2602004WL0015671
|
00354
|
PUNB0HGB001
|
606
|
30/03/2024
|
No Such Account
|
|
363
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203664
|
2342642155
|
31/01/2024
|
Jaspal singh
|
Jaspal singh
|
2602004WL0015672
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
364
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203685
|
2342642130
|
31/01/2024
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL0015678
|
00354
|
PUNB0HGB001
|
400
|
30/03/2024
|
No Such Account
|
|
365
|
PB2602004_200923FTO_54001
|
2602004000NRG24180920230137340
|
7263086523
|
20/09/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL010221
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
|
366
|
PB2602004_210623APB_FTO_24439
|
2602004000NRG24210620230056944
|
2797908823
|
21/06/2023
|
Joginder Singh
|
Joginder Singh
|
2602004WL004195
|
00354
|
PUNB0071100
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203394
|
2342642165
|
31/01/2024
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0015639
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
No Such Account
|
|
368
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203657
|
2342642170
|
31/01/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL0015670
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
369
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203662
|
2342642158
|
31/01/2024
|
Kashmir
|
Kashmir
|
2602004WL0015672
|
00354
|
PUNB0HGB001
|
1818
|
30/03/2024
|
No Such Account
|
|
370
|
PB2602004_310124FTO_85846
|
2602004000NRG24240120240207756
|
2342642128
|
31/01/2024
|
Mandeep kaur
|
Mandeep kaur
|
2602004WL0016108
|
00354
|
PUNB0HGB001
|
909
|
30/03/2024
|
No Such Account
|
|
371
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203646
|
2342642125
|
31/01/2024
|
Sajan singh
|
Sajan singh
|
2602004WL0015668
|
00354
|
PUNB0HGB001
|
1212
|
30/03/2024
|
No Such Account
|
|
372
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203671
|
2342642137
|
31/01/2024
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL0015673
|
00354
|
PUNB0HGB001
|
909
|
30/03/2024
|
No Such Account
|
|
373
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203651
|
2342642134
|
31/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0015669
|
00354
|
PUNB0HGB001
|
606
|
30/03/2024
|
No Such Account
|
|
374
|
PB2602004_121223APB_FTO_76010
|
2602004000NRG24121220230188919
|
1154590807
|
12/12/2023
|
Raj
|
Raj
|
2602004WL014557
|
00468
|
UBIN0566748
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
PB2602004_040823APB_FTO_40852
|
2602004000NRG24020820230095381
|
4418321485
|
04/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2602004WL007155
|
00354
|
PUNB0340900
|
303
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203652
|
2342642135
|
31/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0015669
|
00354
|
PUNB0HGB001
|
606
|
30/03/2024
|
No Such Account
|
|
377
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203675
|
2342642145
|
31/01/2024
|
Arjun singh
|
Arjun singh
|
2602004WL0015675
|
00354
|
PUNB0HGB001
|
1212
|
30/03/2024
|
No Such Account
|
|
378
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203676
|
2342642140
|
31/01/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2602004WL0015676
|
00354
|
PUNB0HGB001
|
3333
|
30/03/2024
|
No Such Account
|
|
379
|
PB2602004_201023FTO_62601
|
2602004000NRG24181020230162387
|
8990009726
|
20/10/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2602004WL012190
|
00354
|
PUNB0074000
|
1212
|
01/01/2024
|
No Such Account
|
|
380
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203359
|
2342642148
|
31/01/2024
|
Kamaljit Singh
|
Kamaljit Singh
|
2602004WL0015637
|
00354
|
PUNB0HGB001
|
1515
|
30/03/2024
|
No Such Account
|
|
381
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203644
|
2342642123
|
31/01/2024
|
Sajan singh
|
Sajan singh
|
2602004WL0015668
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
382
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203648
|
2342642131
|
31/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0015669
|
00354
|
PUNB0HGB001
|
909
|
30/03/2024
|
No Such Account
|
|
383
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203678
|
2342642142
|
31/01/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2602004WL0015676
|
00354
|
PUNB0HGB001
|
1212
|
30/03/2024
|
No Such Account
|
|
384
|
PB2602004_140224FTO_87855
|
2602004000NRG23010820220051937
|
2925247770
|
14/02/2024
|
Paramjitkaur
|
Paramjitkaur
|
2602004WL0004652
|
00352
|
PUNB0PGB003
|
564
|
13/04/2024
|
No Such Account
|
|
385
|
PB2602004_140224FTO_87855
|
2602004000NRG23071120220132413
|
2925247757
|
14/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL0012450
|
00354
|
PUNB0HGB001
|
1974
|
13/04/2024
|
No Such Account
|
|
386
|
PB2602004_140224FTO_87855
|
2602004000NRG23221120220139861
|
2925247836
|
14/02/2024
|
Gurdas singh
|
Gurdas singh
|
2602004WL0013416
|
00354
|
PUNB0145710
|
3666
|
13/04/2024
|
No Such Account
|
|
387
|
PB2602004_140224FTO_87855
|
2602004000NRG23290820220071688
|
2925247773
|
14/02/2024
|
Kawalijit kaur
|
Kawalijit kaur
|
2602004WL0006566
|
00352
|
PUNB0PGB003
|
1974
|
13/04/2024
|
No Such Account
|
|
388
|
PB2602004_281123FTO_71504
|
2602004000NRG24271120230177132
|
8997452315
|
28/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2602004WL0013447
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
No Such Account
|
|
389
|
PB2602004_140224FTO_87855
|
2602003000NRG23111120220134443
|
2925247725
|
14/02/2024
|
gurjit kaur
|
gurjit kaur
|
2602003WL0012738
|
00354
|
PUNB0HGB001
|
3102
|
13/04/2024
|
No Such Account
|
|
390
|
PB2602004_140224FTO_87855
|
2602004000NRG23010820220051974
|
2925247775
|
14/02/2024
|
Baljinder
|
Baljinder
|
2602004WL0004674
|
00352
|
PUNB0PGB003
|
564
|
13/04/2024
|
No Such Account
|
|
391
|
PB2602004_140224FTO_87855
|
2602004000NRG23030120230168169
|
2925247895
|
14/02/2024
|
Manjit singh
|
Manjit singh
|
2602004WL0016543
|
00078
|
CNRB0004602
|
1128
|
13/04/2024
|
Account closed
|
|
392
|
PB2602004_140224FTO_87855
|
2602004000NRG23140620230205990
|
2925247765
|
14/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL0020237
|
00354
|
PUNB0HGB001
|
564
|
13/04/2024
|
No Such Account
|
|
393
|
PB2602004_140224FTO_87855
|
2602004000NRG23141120220135121
|
2925247870
|
14/02/2024
|
Prem Singh
|
Prem Singh
|
2602004WL0012855
|
00354
|
PUNB0104200
|
282
|
13/04/2024
|
Account closed
|
|
394
|
PB2602004_140224FTO_87855
|
2602004000NRG23190120230176303
|
2925247778
|
14/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL0017354
|
00352
|
PUNB0PGB003
|
846
|
13/04/2024
|
No Such Account
|
|
395
|
PB2602004_140224FTO_87855
|
2602004000NRG23270320230200308
|
2925247751
|
14/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL0019657
|
00354
|
PUNB0340900
|
564
|
13/04/2024
|
No Such Account
|
|
396
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097807
|
8997452346
|
28/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0007349
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
397
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097859
|
8997452341
|
28/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL0007355
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
398
|
PB2602004_281123FTO_71504
|
2602004000NRG24080820230102047
|
8997452277
|
28/11/2023
|
Sajan singh
|
Sajan singh
|
2602004WL0007659
|
00691
|
IPOS0000001
|
303
|
01/01/2024
|
No Such Account
|
|
399
|
PB2602004_190623APB_FTO_23263
|
2602004000NRG24190620230054690
|
2797914440
|
19/06/2023
|
Joginder Singh
|
Joginder Singh
|
2602004WL004030
|
00354
|
PUNB0071100
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
PB2602004_281123FTO_71504
|
2602004000NRG24211120230174393
|
8997452330
|
28/11/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL0013217
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
401
|
PB2602004_140224FTO_87855
|
2602004000NRG23111120220134514
|
2925247723
|
14/02/2024
|
Beer Kaur
|
Beer Kaur
|
2602004WL0012752
|
00354
|
PUNB0HGB001
|
1692
|
13/04/2024
|
No Such Account
|
|
402
|
PB2602004_140224FTO_87855
|
2602004000NRG23190920220093030
|
2925247789
|
14/02/2024
|
Baljinder
|
Baljinder
|
2602004WL0008625
|
00352
|
PUNB0PGB003
|
1974
|
13/04/2024
|
No Such Account
|
|
403
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097854
|
8997452354
|
28/11/2023
|
Harpartap singh
|
Harpartap singh
|
2602004WL0007354
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
404
|
PB2602004_130423APB_FTO_2275
|
2602004000NRG24080420230000112
|
1534997262
|
13/04/2023
|
Manga
|
Manga
|
2602004WL000014
|
00354
|
PUNB0071100
|
606
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173675
|
8997452321
|
28/11/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0013106
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
406
|
PB2602004_240224APB_FTO_89263
|
2602004000NRG24240220240218075
|
3036880991
|
24/02/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602004WL017050
|
00354
|
PUNB0071100
|
3939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
PB2602004_140224FTO_87855
|
2602004000NRG23111120220134445
|
2925247760
|
14/02/2024
|
Ranjit Singh
|
Ranjit Singh
|
2602004WL0012740
|
00354
|
PUNB0HGB001
|
564
|
13/04/2024
|
No Such Account
|
|
408
|
PB2602004_140224FTO_87855
|
2602004000NRG23141120220136018
|
2925247826
|
14/02/2024
|
kuldeep singh
|
kuldeep singh
|
2602004WL0012974
|
00354
|
PUNB0074000
|
1692
|
13/04/2024
|
Account closed
|
|
409
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173489
|
8997452293
|
28/11/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0013092
|
00354
|
PUNB0071100
|
1818
|
01/01/2024
|
No Such Account
|
|
410
|
PB2602004_210423APB_FTO_4314
|
2602004000NRG24190420230005348
|
1638446395
|
21/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL000446
|
00048
|
BKID0006311
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
PB2602004_050124APB_FTO_82160
|
2602004000NRG24040120240202896
|
2352913723
|
05/01/2024
|
Harwant kaur
|
Harwant kaur
|
2602004WL015584
|
00048
|
BKID0006311
|
100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
PB2602004_041223APB_FTO_73022
|
2602004000NRG24041220230181405
|
8661710094
|
04/12/2023
|
Ajay Singh
|
Ajay Singh
|
2602004WL013862
|
00415
|
SBIN0007553
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2602004_210423APB_FTO_4314
|
2602004000NRG24190420230005378
|
1638446449
|
21/04/2023
|
Chiman singh
|
Chiman singh
|
2602004WL000449
|
00354
|
PUNB0071100
|
4242
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
PB2602004_310723APB_FTO_39043
|
2602004000NRG24310720230093266
|
4173369947
|
31/07/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL006987
|
00354
|
PUNB0071100
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
PB2602004_310723APB_FTO_39043
|
2602004000NRG24280720230091242
|
4173369821
|
31/07/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2602004WL006860
|
00354
|
PUNB0340900
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
PB2602004_210423APB_FTO_4314
|
2602004000NRG24180420230004920
|
1638446389
|
21/04/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2602004WL000411
|
00415
|
SBIN0007553
|
3939
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
417
|
PB2602004_210423APB_FTO_4314
|
2602004000NRG24200420230006489
|
1638446394
|
21/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL000530
|
00048
|
BKID0006311
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
PB2602004_040923APB_FTO_49841
|
2602004000NRG24310820230125359
|
7071546797
|
04/09/2023
|
Sukhwinder K
|
Sukhwinder K
|
2602004WL009259
|
00152
|
HDFC0002317
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
PB2602004_030423APB_FTO_505
|
2602004000NRG23010420230203805
|
1534995769
|
03/04/2023
|
Dilbag Singh
|
Dilbag Singh
|
2602004WL019933
|
00354
|
PUNB0071100
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
PB2602004_041223APB_FTO_73022
|
2602004000NRG24031220230181288
|
8661710175
|
04/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2602004WL013852
|
00349
|
PSIB0000453
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
PB2602004_041223APB_FTO_73022
|
2602004000NRG24041220230181440
|
8661710098
|
04/12/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2602004WL013863
|
00354
|
PUNB0145710
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2602004_030423APB_FTO_505
|
2602004000NRG23010420230203803
|
1534995767
|
03/04/2023
|
Dilbag Singh
|
Dilbag Singh
|
2602004WL019933
|
00354
|
PUNB0071100
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
PB2602004_030423APB_FTO_505
|
2602004000NRG23020420230203924
|
1534995837
|
03/04/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2602004WL019942
|
00078
|
CNRB0004602
|
282
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
424
|
PB2602004_041223APB_FTO_73022
|
2602004000NRG24041220230181418
|
8661710134
|
04/12/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2602004WL013862
|
00415
|
SBIN0007553
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2602004_310723APB_FTO_39043
|
2602004000NRG24280720230091241
|
4173369820
|
31/07/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2602004WL006860
|
00354
|
PUNB0340900
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
PB2602004_030423APB_FTO_505
|
2602004000NRG23010420230203804
|
1534995768
|
03/04/2023
|
Dilbag Singh
|
Dilbag Singh
|
2602004WL019933
|
00354
|
PUNB0071100
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
PB2602004_180723FTO_34383
|
2602004000NRG24180720230081088
|
3962388249
|
18/07/2023
|
Waryam
|
Waryam
|
2602004WL006067
|
00354
|
PUNB0071100
|
1818
|
28/07/2023
|
No Such Account
|
|
428
|
PB2602004_240623FTO_25698
|
2602004000NRG24220620230057874
|
3408592545
|
24/06/2023
|
Davinder kaur
|
Davinder kaur
|
2602004WL004237
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
|
429
|
PB2602004_141123APB_FTO_68501
|
2602004000NRG24231020230163251
|
8990399068
|
14/11/2023
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL012270
|
00349
|
PSIB0000451
|
1000
|
01/01/2024
|
A/c Blocked or Frozen
|
|
430
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031449
|
3629312271
|
13/07/2023
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL0002324
|
00354
|
PUNB0HGB001
|
1818
|
21/07/2023
|
No Such Account
|
|
431
|
PB2602004_130723FTO_32484
|
2602004000NRG24260520230034271
|
3629312261
|
13/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0002547
|
00354
|
PUNB0HGB001
|
606
|
21/07/2023
|
No Such Account
|
|
432
|
PB2602004_210124APB_FTO_84594
|
2602004000NRG24180120240206115
|
2342781659
|
21/01/2024
|
Jagir kaur
|
Jagir kaur
|
2602004WL015943
|
00354
|
PUNB0341500
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031431
|
3629312259
|
13/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0002321
|
00354
|
PUNB0HGB001
|
909
|
21/07/2023
|
No Such Account
|
|
434
|
PB2602004_130723FTO_32484
|
2602004000NRG24260520230034282
|
3629312270
|
13/07/2023
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL0002551
|
00354
|
PUNB0HGB001
|
606
|
21/07/2023
|
No Such Account
|
|
435
|
PB2602004_130723FTO_32484
|
2602004000NRG24260520230034277
|
3629312251
|
13/07/2023
|
Mangal Singh
|
Mangal Singh
|
2602004WL0002549
|
00354
|
PUNB0HGB001
|
909
|
21/07/2023
|
No Such Account
|
|
436
|
PB2602004_130723FTO_32484
|
2602004000NRG24050720230070430
|
3629312272
|
13/07/2023
|
Joginder Singh
|
Joginder Singh
|
2602004WL0005190
|
00352
|
PUNB0PGB003
|
300
|
21/07/2023
|
No Such Account
|
|
437
|
PB2602004_130723FTO_32484
|
2602004000NRG24050720230070484
|
3629312284
|
13/07/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL0005195
|
00352
|
PUNB0PGB003
|
303
|
21/07/2023
|
No Such Account
|
|
438
|
PB2602004_130723FTO_32484
|
2602004000NRG24260520230034283
|
3629312269
|
13/07/2023
|
Jaspal singh
|
Jaspal singh
|
2602004WL0002551
|
00354
|
PUNB0HGB001
|
303
|
21/07/2023
|
No Such Account
|
|
439
|
PB2602004_050124APB_FTO_82169
|
2602004000NRG24040120240203006
|
2352912218
|
05/01/2024
|
nirmal singh
|
nirmal singh
|
2602004WL015593
|
00354
|
PUNB0071100
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
PB2602004_031023APB_FTO_57440
|
2602004000NRG24260920230145266
|
7377236399
|
03/10/2023
|
Nisha
|
Nisha
|
2602004WL010837
|
00354
|
PUNB0071100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230032214
|
3629312265
|
13/07/2023
|
Raj kaur
|
Raj kaur
|
2602004WL0002401
|
00354
|
PUNB0HGB001
|
303
|
21/07/2023
|
No Such Account
|
|
442
|
PB2602004_130723FTO_32484
|
2602004000NRG24090720230073420
|
3629312276
|
13/07/2023
|
Sukhwinder
|
Sukhwinder
|
2602004WL0005456
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
No Such Account
|
|
443
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031523
|
3629312255
|
13/07/2023
|
Sarabjit singh
|
Sarabjit singh
|
2602004WL0002331
|
00354
|
PUNB0HGB001
|
606
|
21/07/2023
|
No Such Account
|
|
444
|
PB2602004_031023APB_FTO_57440
|
2602004000NRG24260920230144987
|
7377236407
|
03/10/2023
|
Amarjeet kour
|
Amarjeet kour
|
2602004WL010816
|
00349
|
PSIB0000453
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
445
|
PB2602004_221223APB_FTO_79366
|
2602004000NRG24211220230196287
|
1544877988
|
22/12/2023
|
Joginder Singh
|
Joginder Singh
|
2602004WL015095
|
00354
|
PUNB0071100
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031448
|
3629312266
|
13/07/2023
|
Kashmir
|
Kashmir
|
2602004WL0002324
|
00354
|
PUNB0HGB001
|
1818
|
21/07/2023
|
No Such Account
|
|
447
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031465
|
3629312254
|
13/07/2023
|
Harpartap singh
|
Harpartap singh
|
2602004WL0002326
|
00354
|
PUNB0HGB001
|
606
|
21/07/2023
|
No Such Account
|
|
448
|
PB2602004_130723FTO_32484
|
2602004000NRG24260520230034285
|
3629312256
|
13/07/2023
|
Sarabjit singh
|
Sarabjit singh
|
2602004WL0002552
|
00354
|
PUNB0HGB001
|
1212
|
21/07/2023
|
No Such Account
|
|
449
|
PB2602004_130723FTO_32484
|
2602004000NRG24170520230027334
|
3629312274
|
13/07/2023
|
surjeet kaur
|
surjeet kaur
|
2602004WL0002029
|
00352
|
PUNB0PGB003
|
606
|
21/07/2023
|
No Such Account
|
|
450
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031434
|
3629312250
|
13/07/2023
|
Mangal Singh
|
Mangal Singh
|
2602004WL0002322
|
00354
|
PUNB0HGB001
|
909
|
21/07/2023
|
No Such Account
|
|
451
|
PB2602004_130723FTO_32484
|
2602004000NRG24050720230070431
|
3629312273
|
13/07/2023
|
Joginder Singh
|
Joginder Singh
|
2602004WL0005190
|
00352
|
PUNB0PGB003
|
909
|
21/07/2023
|
No Such Account
|
|
452
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031435
|
3629312252
|
13/07/2023
|
Mangal Singh
|
Mangal Singh
|
2602004WL0002322
|
00354
|
PUNB0HGB001
|
909
|
21/07/2023
|
No Such Account
|
|
453
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031524
|
3629312275
|
13/07/2023
|
surjeet kaur
|
surjeet kaur
|
2602004WL0002332
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
No Such Account
|
|
454
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173728
|
8997452316
|
28/11/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2602004WL0013111
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
455
|
PB2602004_140224FTO_87855
|
2602004000NRG23071120220132359
|
2925247771
|
14/02/2024
|
Surjit Singh
|
Surjit Singh
|
2602004WL0012443
|
00352
|
PUNB0PGB003
|
3384
|
13/04/2024
|
No Such Account
|
|
456
|
PB2602004_140224FTO_87855
|
2602004000NRG23071120220132360
|
2925247759
|
14/02/2024
|
Jagir Singh
|
Jagir Singh
|
2602004WL0012444
|
00354
|
PUNB0HGB001
|
1692
|
13/04/2024
|
No Such Account
|
|
457
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097805
|
8997452348
|
28/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0007349
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
458
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097857
|
8997452340
|
28/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL0007355
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
459
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097860
|
8997452338
|
28/11/2023
|
Jaspal singh
|
Jaspal singh
|
2602004WL0007355
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
460
|
PB2602004_090124APB_FTO_82800
|
2602004000NRG24080120240203550
|
N0124006F7DAB
|
09/01/2024
|
nirmal singh
|
nirmal singh
|
2602004WL015657
|
00354
|
PUNB0071100
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
PB2602004_281123FTO_71504
|
2602004000NRG24080820230102045
|
8997452276
|
28/11/2023
|
Sajan singh
|
Sajan singh
|
2602004WL0007659
|
00691
|
IPOS0000001
|
1212
|
01/01/2024
|
No Such Account
|
|
462
|
PB2602004_130423APB_FTO_2275
|
2602004000NRG24110420230000969
|
1534997313
|
13/04/2023
|
Maninder kour
|
Maninder kour
|
2602004WL000095
|
00152
|
HDFC0003390
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
PB2602004_281123FTO_71504
|
2602004000NRG24170720230080459
|
8997452310
|
28/11/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL0006007
|
00354
|
PUNB0HGB001
|
303
|
01/01/2024
|
No Such Account
|
|
464
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230174033
|
8997452353
|
28/11/2023
|
Sukhwinder K
|
Sukhwinder K
|
2602004WL0013136
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
465
|
PB2602004_140224FTO_87855
|
2602004000NRG23031120220131107
|
2925247864
|
14/02/2024
|
Rajbir Kaur
|
Rajbir Kaur
|
2602004WL0012297
|
00354
|
PUNB0145710
|
564
|
13/04/2024
|
Account closed
|
|
466
|
PB2602004_140224FTO_87855
|
2602004000NRG23111120220134524
|
2925247853
|
14/02/2024
|
goldy masih
|
goldy masih
|
2602004WL0012758
|
00354
|
PUNB0145710
|
1128
|
13/04/2024
|
No Such Account
|
|
467
|
PB2602004_140224FTO_87855
|
2602004000NRG23190120230176305
|
2925247761
|
14/02/2024
|
Happy singh
|
Happy singh
|
2602004WL0017355
|
00354
|
PUNB0HGB001
|
564
|
13/04/2024
|
No Such Account
|
|
468
|
PB2602004_140224FTO_87855
|
2602004000NRG23270320230200309
|
2925247752
|
14/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL0019657
|
00354
|
PUNB0340900
|
564
|
13/04/2024
|
No Such Account
|
|
469
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097808
|
8997452345
|
28/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0007349
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
470
|
PB2602004_130423APB_FTO_2275
|
2602004000NRG24060420230000006
|
1534997261
|
13/04/2023
|
Manga
|
Manga
|
2602004WL00003
|
00354
|
PUNB0071100
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
PB2602004_090124APB_FTO_82800
|
2602004000NRG24090120240203750
|
N0124006F7D99
|
09/01/2024
|
Parget Singh
|
Parget Singh
|
2602004WL015683
|
00354
|
PUNB0340900
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173492
|
8997452295
|
28/11/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0013092
|
00354
|
PUNB0071100
|
1212
|
01/01/2024
|
No Such Account
|
|
473
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173672
|
8997452324
|
28/11/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0013106
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
474
|
PB2602004_140224FTO_87855
|
2602004000NRG23020320230189849
|
2925247748
|
14/02/2024
|
Surinder Kumar
|
Surinder Kumar
|
2602004WL0018761
|
00354
|
PUNB0340900
|
1974
|
13/04/2024
|
No Such Account
|
|
475
|
PB2602004_140224FTO_87855
|
2602004000NRG23020320230189850
|
2925247749
|
14/02/2024
|
Raji
|
Raji
|
2602004WL0018762
|
00354
|
PUNB0340900
|
3948
|
13/04/2024
|
No Such Account
|
|
476
|
PB2602004_140224FTO_87855
|
2602004000NRG23030120230168168
|
2925247896
|
14/02/2024
|
Manjit singh
|
Manjit singh
|
2602004WL0016543
|
00078
|
CNRB0004602
|
2820
|
13/04/2024
|
Account closed
|
|
477
|
PB2602004_140224FTO_87855
|
2602004000NRG23121220220151536
|
2925247724
|
14/02/2024
|
Jagir kaur
|
Jagir kaur
|
2602004WL0014737
|
00354
|
PUNB0HGB001
|
2820
|
13/04/2024
|
No Such Account
|
|
478
|
PB2602004_140224FTO_87855
|
2602004000NRG23140620230205988
|
2925247763
|
14/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL0020237
|
00354
|
PUNB0HGB001
|
282
|
13/04/2024
|
No Such Account
|
|
479
|
PB2602004_180423APB_FTO_3399
|
2602004000NRG24170420230003595
|
1638403400
|
18/04/2023
|
Dilbag Singh
|
Dilbag Singh
|
2602004WL000296
|
00354
|
PUNB0071100
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
PB2602004_210423FTO_4317
|
2602004000NRG24190420230005784
|
1638140251
|
21/04/2023
|
Kashmir
|
Kashmir
|
2602004WL000478
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
481
|
PB2602004_130423FTO_2273
|
2602004000NRG24120420230001237
|
1534903223
|
13/04/2023
|
surjeet kaur
|
surjeet kaur
|
2602004WL000123
|
00354
|
PUNB0118310
|
606
|
13/05/2023
|
No Such Account
|
|
482
|
PB2602004_130423FTO_2273
|
2602004000NRG24120420230001241
|
1534903227
|
13/04/2023
|
Jagtar Singh
|
Jagtar Singh
|
2602004WL000123
|
00352
|
PUNB0PGB003
|
606
|
13/05/2023
|
No Such Account
|
|
483
|
PB2602004_111223APB_FTO_75548
|
2602004000NRG24101220230187393
|
1104344043
|
11/12/2023
|
Harjinder kour
|
Harjinder kour
|
2602004WL014392
|
00354
|
PUNB0071100
|
3333
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
PB2602004_130423FTO_2273
|
2602004000NRG24120420230001239
|
1534903224
|
13/04/2023
|
sarabjit kaur
|
sarabjit kaur
|
2602004WL000123
|
00354
|
PUNB0118310
|
606
|
13/05/2023
|
No Such Account
|
|
485
|
PB2602004_130224APB_FTO_87578
|
2602004000NRG24130220240213988
|
2932155335
|
13/02/2024
|
Harpal Singh
|
Harpal Singh
|
2602004WL016680
|
00349
|
PSIB0021074
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
PB2602004_210423FTO_4317
|
2602004000NRG24190420230005788
|
1638140256
|
21/04/2023
|
Jaspal singh
|
Jaspal singh
|
2602004WL000478
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
487
|
PB2602004_271223APB_FTO_80363
|
2602004000NRG24261220230199180
|
1550681801
|
27/12/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2602004WL015286
|
00415
|
SBIN0007553
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
PB2602004_130224APB_FTO_87578
|
2602004000NRG24130220240213998
|
2932155295
|
13/02/2024
|
Raj
|
Raj
|
2602004WL016682
|
00354
|
PUNB0HGB001
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
PB2602004_220523APB_FTO_12515
|
2602004000NRG24190520230029029
|
1876663155
|
22/05/2023
|
Rubal
|
Rubal
|
2602004WL002140
|
00354
|
PUNB0074000
|
2121
|
26/05/2023
|
Unclaimed/DEAF accounts
|
|
490
|
PB2602004_111223APB_FTO_75548
|
2602004000NRG24101220230187288
|
1104344058
|
11/12/2023
|
parmjt kaur
|
parmjt kaur
|
2602004WL014386
|
00354
|
PUNB0071100
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
PB2602004_180423APB_FTO_3399
|
2602004000NRG24160420230002457
|
1638403393
|
18/04/2023
|
Manga
|
Manga
|
2602004WL000225
|
00354
|
PUNB0071100
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
PB2602004_260623APB_FTO_25983
|
2602004000NRG24250620230059983
|
3408808469
|
26/06/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL004377
|
00354
|
PUNB0071100
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
PB2602004_130224APB_FTO_87578
|
2602004000NRG24130220240213994
|
2932155178
|
13/02/2024
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL016681
|
00354
|
PUNB0HGB001
|
1212
|
13/04/2024
|
A/c Blocked or Frozen
|
|
494
|
PB2602004_141223APB_FTO_76835
|
2602004000NRG24141220230191404
|
1553068057
|
14/12/2023
|
kishan singh
|
kishan singh
|
2602004WL014719
|
00354
|
PUNB0074000
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
PB2602004_310523APB_FTO_16052
|
2602004000NRG24310520230037893
|
2267887938
|
31/05/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL002856
|
00176
|
IDIB000M572
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
PB2602004_060324APB_FTO_91337
|
2602004000NRG24060320240222774
|
3101894831
|
06/03/2024
|
Rajji
|
Rajji
|
2602004WL017417
|
00176
|
IDIB000M572
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
PB2602004_220523APB_FTO_12515
|
2602004000NRG24170520230026965
|
1876663285
|
22/05/2023
|
Kulwant kaur
|
Kulwant kaur
|
2602004WL002006
|
00354
|
PUNB0341500
|
3636
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
PB2602004_010324APB_FTO_90052
|
2602004000NRG24010320240220603
|
3122961604
|
01/03/2024
|
Sulakhan Singh
|
Sulakhan Singh
|
2602004WL017229
|
00349
|
PSIB0000451
|
3939
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
499
|
PB2602004_170523APB_FTO_11090
|
2602004000NRG24150520230024996
|
1819225241
|
17/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL001858
|
00048
|
BKID0006311
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
PB2602004_251123APB_FTO_71309
|
2602004000NRG24241120230176133
|
9004858169
|
25/11/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2602004WL013365
|
00415
|
SBIN0007553
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
PB2602004_180324APB_FTO_93861
|
2602004000NRG24180320240226308
|
3156004411
|
18/03/2024
|
Rajji
|
Rajji
|
2602004WL017783
|
00176
|
IDIB000M572
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
PB2602004_170523APB_FTO_11090
|
2602004000NRG24080520230018733
|
1819225230
|
17/05/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL001434
|
00354
|
PUNB0340900
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
PB2602004_170523APB_FTO_11090
|
2602004000NRG24090520230020209
|
1819225077
|
17/05/2023
|
Dilbag Singh
|
Dilbag Singh
|
2602004WL001530
|
00354
|
PUNB0071100
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
PB2602004_310823APB_FTO_49026
|
2602004000NRG24290820230122226
|
7071546421
|
31/08/2023
|
Dharam singh
|
Dharam singh
|
2602004WL009042
|
00354
|
PUNB0071100
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
PB2602004_160923FTO_52897
|
2602004000NRG24160920230136676
|
7272736255
|
16/09/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2602004WL010160
|
00354
|
PUNB0074000
|
3333
|
09/11/2023
|
No Such Account
|
|
506
|
PB2602004_310823APB_FTO_49026
|
2602004000NRG24260820230120193
|
7071546378
|
31/08/2023
|
Sukhwinder K
|
Sukhwinder K
|
2602004WL008903
|
00152
|
HDFC0002317
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
PB2602004_090224APB_FTO_87159
|
2602004000NRG24090220240212731
|
2342684732
|
09/02/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL016583
|
00349
|
PSIB0000453
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
508
|
PB2602004_170523APB_FTO_11090
|
2602004000NRG24170520230026801
|
1819225188
|
17/05/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2602004WL001993
|
00415
|
SBIN0007553
|
3030
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
509
|
PB2602004_180324APB_FTO_93861
|
2602004000NRG24170320240225915
|
3156004563
|
18/03/2024
|
Sulakhan Singh
|
Sulakhan Singh
|
2602004WL017733
|
00349
|
PSIB0000451
|
3333
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
510
|
PB2602004_190324APB_FTO_94019
|
2602004000NRG24190320240226826
|
3157938271
|
19/03/2024
|
Sukhwinder singh
|
Sukhwinder singh
|
2602004WL017823
|
00354
|
PUNB0074000
|
3333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
PB2602004_090823APB_FTO_42618
|
2602004000NRG24090820230104258
|
4601317341
|
09/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2602004WL007808
|
00354
|
PUNB0340900
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
PB2602004_170523APB_FTO_11090
|
2602004000NRG24100520230021457
|
1819225242
|
17/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL001612
|
00048
|
BKID0006311
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
PB2602004_251123APB_FTO_71309
|
2602004000NRG24241120230176123
|
9004858151
|
25/11/2023
|
Ajay Singh
|
Ajay Singh
|
2602004WL013365
|
00415
|
SBIN0007553
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
PB2602004_310823APB_FTO_49026
|
2602004000NRG24310820230123794
|
7071546445
|
31/08/2023
|
Rubal
|
Rubal
|
2602004WL009150
|
00354
|
PUNB0074000
|
1515
|
06/11/2023
|
invalid Bank Identifier
|
|
515
|
PB2602004_090224APB_FTO_87159
|
2602004000NRG24090220240212773
|
2342684777
|
09/02/2024
|
Parget Singh
|
Parget Singh
|
2602004WL016586
|
00354
|
PUNB0340900
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
PB2602004_190723APB_FTO_34640
|
2602004000NRG24190720230082326
|
4173362275
|
19/07/2023
|
Kulla Masih
|
Kulla Masih
|
2602004WL006160
|
00354
|
PUNB0340900
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
PB2602004_060623FTO_18327
|
2602004000NRG24020620230040185
|
2387023848
|
06/06/2023
|
Jagroop Kaur
|
Jagroop Kaur
|
2602004WL003023
|
00349
|
PSIB0000451
|
909
|
10/06/2023
|
No Such Account
|
|
518
|
PB2602004_140224FTO_87854
|
2602004000NRG24010220240210037
|
2932017572
|
14/02/2024
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0016324
|
00352
|
PUNB0PGB003
|
909
|
13/04/2024
|
No Such Account
|
|
519
|
PB2602004_140224FTO_87854
|
2602004000NRG24080120240203406
|
2932017569
|
14/02/2024
|
Raj
|
Raj
|
2602004WL0015640
|
00354
|
PUNB0HGB001
|
1818
|
13/04/2024
|
No Such Account
|
|
520
|
PB2602004_140224FTO_87854
|
2602004000NRG24010220240210039
|
2932017574
|
14/02/2024
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0016324
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
No Such Account
|
|
521
|
PB2602004_140224FTO_87854
|
2602004000NRG24090120240203682
|
2932017580
|
14/02/2024
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL0015678
|
00354
|
PUNB0HGB001
|
1212
|
13/04/2024
|
No Such Account
|
|
522
|
PB2602004_181223FTO_77762
|
2602004000NRG24181220230193749
|
1552665983
|
18/12/2023
|
Ooo
|
Ooo
|
2602004WL014895
|
00415
|
SBIN0007553
|
100
|
09/03/2024
|
No Such Account
|
|
523
|
PB2602004_181223FTO_77762
|
2602004000NRG24181220230193788
|
1552666013
|
18/12/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2602004WL014895
|
00048
|
BKID0006311
|
100
|
09/03/2024
|
Account closed
|
|
524
|
PB2602004_250923APB_FTO_55405
|
2602004000NRG24250920230143299
|
7377189673
|
25/09/2023
|
Rajbir
|
Rajbir
|
2602004WL010693
|
00354
|
PUNB0340900
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
PB2602004_250923APB_FTO_55405
|
2602004000NRG24210920230140827
|
7377189561
|
25/09/2023
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL010492
|
00354
|
PUNB0145710
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
PB2602004_050224APB_FTO_86495
|
2602004000NRG24040220240210971
|
2342686053
|
05/02/2024
|
Harpal Singh
|
Harpal Singh
|
2602004WL016407
|
00349
|
PSIB0021074
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
PB2602004_140224FTO_87854
|
2602004000NRG24010220240210035
|
2932017576
|
14/02/2024
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0016324
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
No Such Account
|
|
528
|
PB2602004_210324APB_FTO_94602
|
2602004000NRG24210320240227908
|
3155984503
|
21/03/2024
|
Gurdit Singh
|
Gurdit Singh
|
2602004WL017919
|
00048
|
BKID0006311
|
606
|
20/04/2024
|
Account closed
|
|
529
|
PB2602004_250923APB_FTO_55405
|
2602004000NRG24210920230140235
|
7377189672
|
25/09/2023
|
Rajbir
|
Rajbir
|
2602004WL010449
|
00354
|
PUNB0340900
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
530
|
PB2602004_250923APB_FTO_55405
|
2602004000NRG24210920230140664
|
7377189590
|
25/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2602004WL010480
|
00349
|
PSIB0000453
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
531
|
PB2602004_160224FTO_88176
|
2602004000NRG24251220230198217
|
2932017600
|
16/02/2024
|
Baljit singh
|
Baljit singh
|
2602004WL015226
|
00352
|
PUNB0PGB003
|
909
|
13/04/2024
|
No Such Account
|
|
532
|
PB2602004_140224FTO_87854
|
2602004000NRG24010220240210038
|
2932017573
|
14/02/2024
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0016324
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
|
533
|
PB2602004_050224APB_FTO_86495
|
2602004000NRG24040220240210957
|
2342686033
|
05/02/2024
|
nirmal singh
|
nirmal singh
|
2602004WL016405
|
00354
|
PUNB0071100
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
PB2602004_140224FTO_87854
|
2602004000NRG24080120240203391
|
2932017564
|
14/02/2024
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0015639
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
|
535
|
PB2602004_160224FTO_88176
|
2602004000NRG24251220230198218
|
2932017599
|
16/02/2024
|
Kulwinder kaur
|
Kulwinder kaur
|
2602004WL015226
|
00352
|
PUNB0PGB003
|
909
|
13/04/2024
|
No Such Account
|
|
536
|
PB2602004_140224FTO_87854
|
2602004000NRG24010220240210036
|
2932017571
|
14/02/2024
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0016324
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
No Such Account
|
|
537
|
PB2602004_140224FTO_87854
|
2602004000NRG24010220240210040
|
2932017575
|
14/02/2024
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0016324
|
00352
|
PUNB0PGB003
|
303
|
13/04/2024
|
No Such Account
|
|
538
|
PB2602004_210324APB_FTO_94602
|
2602004000NRG24190320240226960
|
3155984461
|
21/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2602004WL017831
|
00349
|
PSIB0021002
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
PB2602004_240423APB_FTO_4826
|
2602004000NRG24230420230007369
|
1638436329
|
24/04/2023
|
Manga
|
Manga
|
2602004WL000601
|
00354
|
PUNB0071100
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
PB2602004_230823APB_FTO_46650
|
2602004000NRG24230820230117579
|
4910325180
|
23/08/2023
|
Mandeep kaur
|
Mandeep kaur
|
2602004WL008724
|
00354
|
PUNB0071100
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
PB2602004_160224FTO_88176
|
2602004000NRG24311220230202092
|
2932017601
|
16/02/2024
|
harbhajan singh
|
harbhajan singh
|
2602004WL015496
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
No Such Account
|
|
542
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160469
|
3036826924
|
22/02/2024
|
Mulakh Raj
|
Mulakh Raj
|
2602004WL010347
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
543
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160488
|
3036826899
|
22/02/2024
|
Lavpreet singh
|
Lavpreet singh
|
2602004WL010357
|
00352
|
PUNB0PGB003
|
1200
|
16/04/2024
|
No Such Account
|
|
544
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160492
|
3036826896
|
22/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2602004WL010358
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
545
|
PB2602004_111223FTO_75545
|
2602004000NRG24101220230187322
|
1104011499
|
11/12/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL014388
|
00354
|
PUNB0071100
|
606
|
29/02/2024
|
No Such Account
|
|
546
|
PB2602004_150124APB_FTO_83812
|
2602004000NRG24140120240204511
|
N012400CAF9D7
|
15/01/2024
|
nirmal singh
|
nirmal singh
|
2602004WL015814
|
00354
|
PUNB0071100
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
PB2602004_150124APB_FTO_83812
|
2602004000NRG24150120240204907
|
N012400CAFC5F
|
15/01/2024
|
Harjit singh
|
Harjit singh
|
2602004WL015844
|
00354
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
548
|
PB2602004_190623APB_FTO_23239
|
2602004000NRG24180620230053702
|
2797916837
|
19/06/2023
|
Harjinder kour
|
Harjinder kour
|
2602004WL003963
|
00354
|
PUNB0071100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
PB2602004_031023FTO_57439
|
2602004000NRG24260920230145919
|
7375337626
|
03/10/2023
|
Harwinder kaur
|
Harwinder kaur
|
2602004WL010882
|
00152
|
HDFC0003250
|
909
|
10/11/2023
|
Account closed
|
|
550
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160458
|
3036826927
|
22/02/2024
|
gurdyal
|
gurdyal
|
2602004WL010343
|
00352
|
PUNB0PGB003
|
2880
|
16/04/2024
|
No Such Account
|
|
551
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160470
|
3036826918
|
22/02/2024
|
vijay Raj
|
vijay Raj
|
2602004WL010348
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
552
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160499
|
3036826909
|
22/02/2024
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL010362
|
00352
|
PUNB0PGB003
|
960
|
16/04/2024
|
No Such Account
|
|
553
|
PB2602004_220224FTO_88902
|
2602004000NRG19101220210160547
|
3036826915
|
22/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602004WL010379
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
554
|
PB2602004_031023FTO_57439
|
2602004000NRG24260920230145229
|
7375337746
|
03/10/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL010834
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
555
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160459
|
3036826926
|
22/02/2024
|
gurdyal
|
gurdyal
|
2602004WL010343
|
00352
|
PUNB0PGB003
|
3600
|
16/04/2024
|
No Such Account
|
|
556
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160498
|
3036826908
|
22/02/2024
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL010362
|
00352
|
PUNB0PGB003
|
1440
|
16/04/2024
|
No Such Account
|
|
557
|
PB2602004_160523FTO_10771
|
2602004000NRG24020520230014155
|
1819369081
|
16/05/2023
|
Jaspal singh
|
Jaspal singh
|
2602004WL001100
|
00352
|
PUNB0PGB003
|
303
|
24/05/2023
|
No Such Account
|
|
558
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160464
|
3036826930
|
22/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL010345
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
559
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160494
|
3036826913
|
22/02/2024
|
Pargat Singh
|
Pargat Singh
|
2602004WL010359
|
00352
|
PUNB0PGB003
|
3120
|
16/04/2024
|
No Such Account
|
|
560
|
PB2602004_190723FTO_34639
|
2602004000NRG24190720230082220
|
4173192347
|
19/07/2023
|
Arjun singh
|
Arjun singh
|
2602004WL006152
|
00080
|
CLBL0000031
|
303
|
04/08/2023
|
No Such Account
|
|
561
|
PB2602004_010124APB_FTO_81557
|
2602004000NRG24311220230201093
|
2352914493
|
01/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2602004WL015426
|
00354
|
PUNB0071100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160462
|
3036826906
|
22/02/2024
|
Manpreet Singh
|
Manpreet Singh
|
2602004WL010344
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
563
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160463
|
3036826931
|
22/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL010345
|
00352
|
PUNB0PGB003
|
1200
|
16/04/2024
|
No Such Account
|
|
564
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160487
|
3036826898
|
22/02/2024
|
Lavpreet singh
|
Lavpreet singh
|
2602004WL010357
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
565
|
PB2602004_190623APB_FTO_23239
|
2602004000NRG24120620230048347
|
2798200595
|
19/06/2023
|
Rajji
|
Rajji
|
2602004WL003570
|
00176
|
IDIB000M572
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
PB2602004_190623APB_FTO_23239
|
2602004000NRG24150620230051157
|
2798200631
|
19/06/2023
|
Suman
|
Suman
|
2602004WL003775
|
00078
|
CNRB0018112
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
PB2602004_190723FTO_34639
|
2602004000NRG24190720230082238
|
4173192363
|
19/07/2023
|
mejo
|
mejo
|
2602004WL006154
|
00354
|
PUNB0145710
|
1515
|
04/08/2023
|
No Such Account
|
|
568
|
PB2602004_190723FTO_34639
|
2602004000NRG24190720230082345
|
4173192364
|
19/07/2023
|
mejo
|
mejo
|
2602004WL006160
|
00354
|
PUNB0145710
|
606
|
04/08/2023
|
No Such Account
|
|
569
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160502
|
3036826892
|
22/02/2024
|
Goldi
|
Goldi
|
2602004WL010364
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
570
|
PB2602004_220224FTO_88902
|
2602004000NRG19031220210160482
|
3036826907
|
22/02/2024
|
harjit singh
|
harjit singh
|
2602004WL010353
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
571
|
PB2602004_190623APB_FTO_23239
|
2602004000NRG24180620230053886
|
2797916775
|
19/06/2023
|
Harjeet kaur
|
Harjeet kaur
|
2602004WL003980
|
00349
|
PSIB0000453
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
PB2602004_240423FTO_4824
|
2602004000NRG24230420230007453
|
1638071925
|
24/04/2023
|
shinder kaur
|
shinder kaur
|
2602004WL000608
|
00354
|
PUNB0074000
|
1818
|
17/05/2023
|
Account closed
|
|
573
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160455
|
3036826917
|
22/02/2024
|
Tulsi kumari
|
Tulsi kumari
|
2602004WL010342
|
00352
|
PUNB0PGB003
|
960
|
16/04/2024
|
No Such Account
|
|
574
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160489
|
3036826902
|
22/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL010358
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
575
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160493
|
3036826912
|
22/02/2024
|
Pargat Singh
|
Pargat Singh
|
2602004WL010359
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
576
|
PB2602004_010124APB_FTO_81557
|
2602004000NRG24311220230201144
|
2352914512
|
01/01/2024
|
Parget Singh
|
Parget Singh
|
2602004WL015429
|
00354
|
PUNB0340900
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160468
|
3036826925
|
22/02/2024
|
Mulakh Raj
|
Mulakh Raj
|
2602004WL010347
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
578
|
PB2602004_160523FTO_10771
|
2602004000NRG24150520230024408
|
1819368877
|
16/05/2023
|
Sarabjit singh
|
Sarabjit singh
|
2602004WL001828
|
00354
|
PUNB0984200
|
1212
|
24/05/2023
|
No Such Account
|
|
579
|
PB2602004_160523FTO_10771
|
2602004000NRG24250420230008933
|
1819368878
|
16/05/2023
|
Sarabjit singh
|
Sarabjit singh
|
2602004WL000729
|
00354
|
PUNB0984200
|
1212
|
24/05/2023
|
No Such Account
|
|
580
|
PB2602004_261123FTO_71348
|
2602004000NRG24261120230176759
|
9000869556
|
26/11/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL013411
|
00354
|
PUNB0071100
|
909
|
01/01/2024
|
No Such Account
|
|
581
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160477
|
3036826903
|
22/02/2024
|
pianki
|
pianki
|
2602004WL010351
|
00352
|
PUNB0PGB003
|
2880
|
16/04/2024
|
No Such Account
|
|
582
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160476
|
3036826905
|
22/02/2024
|
Manpreet Singh
|
Manpreet Singh
|
2602004WL010350
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
583
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160486
|
3036826897
|
22/02/2024
|
Lavpreet singh
|
Lavpreet singh
|
2602004WL010357
|
00352
|
PUNB0PGB003
|
480
|
16/04/2024
|
No Such Account
|
|
584
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160501
|
3036826900
|
22/02/2024
|
Avtarsingh
|
Avtarsingh
|
2602004WL010363
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
585
|
PB2602004_160523FTO_10771
|
2602004000NRG24020520230014151
|
1819369080
|
16/05/2023
|
Kashmir
|
Kashmir
|
2602004WL001100
|
00352
|
PUNB0PGB003
|
606
|
24/05/2023
|
No Such Account
|
|
586
|
PB2602004_240423FTO_4824
|
2602004000NRG24230420230007552
|
1638071928
|
24/04/2023
|
Gurmeet singh
|
Gurmeet singh
|
2602004WL000614
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
No Such Account
|
|
587
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160466
|
3036826920
|
22/02/2024
|
Rano devi
|
Rano devi
|
2602004WL010347
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
588
|
PB2602004_160523FTO_10771
|
2602004000NRG24020520230014152
|
1819369082
|
16/05/2023
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL001100
|
00352
|
PUNB0PGB003
|
606
|
24/05/2023
|
No Such Account
|
|
589
|
PB2602004_190623APB_FTO_23239
|
2602004000NRG24110620230046992
|
2797916876
|
19/06/2023
|
Iqbal Singh
|
Iqbal Singh
|
2602004WL003479
|
00354
|
PUNB0340900
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
PB2602004_190623APB_FTO_23239
|
2602004000NRG24110620230047010
|
2798200727
|
19/06/2023
|
Rubal
|
Rubal
|
2602004WL003479
|
00078
|
CNRB0004602
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2602004_190623APB_FTO_23239
|
2602004000NRG24130620230048661
|
2797916809
|
19/06/2023
|
Chiman singh
|
Chiman singh
|
2602004WL003592
|
00354
|
PUNB0071100
|
4242
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
PB2602004_160224FTO_88178
|
2602004000NRG22010520220206795
|
2932017790
|
16/02/2024
|
Jagtar Singh
|
Jagtar Singh
|
2602004WL0015997
|
00352
|
PUNB0PGB003
|
3497
|
13/04/2024
|
No Such Account
|
|
593
|
PB2602004_160224FTO_88178
|
2602004000NRG22010520220206801
|
2932017769
|
16/02/2024
|
Prabhjit Kuar
|
Prabhjit Kuar
|
2602004WL0015999
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
594
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176187
|
2932017767
|
16/02/2024
|
Tarsem Singh
|
Tarsem Singh
|
2602004WL012904
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
595
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176860
|
2932017938
|
16/02/2024
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL012970
|
00354
|
PUNB0071100
|
269
|
13/04/2024
|
No Such Account
|
|
596
|
PB2602004_160224FTO_88178
|
2602004000NRG22050620220206879
|
2932017789
|
16/02/2024
|
Jagtar Singh
|
Jagtar Singh
|
2602004WL0016011
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
597
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113196
|
2932017895
|
16/02/2024
|
sarfa singh
|
sarfa singh
|
2602004WL008048
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
598
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113207
|
2932017869
|
16/02/2024
|
Sewa Singh
|
Sewa Singh
|
2602004WL008050
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
599
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113216
|
2932017727
|
16/02/2024
|
Atar singh
|
Atar singh
|
2602004WL008051
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
600
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113230
|
2932017878
|
16/02/2024
|
SHIMMI
|
SHIMMI
|
2602004WL008056
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
601
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113236
|
2932017624
|
16/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL008060
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
602
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113244
|
2932018065
|
16/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL008065
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
603
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181031
|
2932017828
|
16/02/2024
|
Gurjit singh
|
Gurjit singh
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
604
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181349
|
2932017735
|
16/02/2024
|
Baljit kaur
|
Baljit kaur
|
2602004WL013531
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
605
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181351
|
2932017777
|
16/02/2024
|
Baldev Ram
|
Baldev Ram
|
2602004WL013532
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
606
|
PB2602004_160224FTO_88178
|
2602004000NRG22160120220199569
|
2932017669
|
16/02/2024
|
Usha
|
Usha
|
2602004WL015171
|
00352
|
PUNB0PGB003
|
2690
|
13/04/2024
|
No Such Account
|
|
607
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205068
|
2932018030
|
16/02/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2602004WL015761
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
608
|
PB2602004_160224FTO_88178
|
2602004000NRG22240620210091297
|
2932017733
|
16/02/2024
|
Baljit kaur
|
Baljit kaur
|
2602004WL006417
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
609
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172893
|
2932017674
|
16/02/2024
|
Simran kaur
|
Simran kaur
|
2602004WL012513
|
00352
|
PUNB0PGB003
|
2152
|
13/04/2024
|
No Such Account
|
|
610
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172905
|
2932017911
|
16/02/2024
|
sonu
|
sonu
|
2602004WL012516
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
611
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172977
|
2932017606
|
16/02/2024
|
Shinda masih
|
Shinda masih
|
2602004WL012539
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
612
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172981
|
2932017682
|
16/02/2024
|
Philpas
|
Philpas
|
2602004WL012539
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
613
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173142
|
2932017859
|
16/02/2024
|
parmjit kaur
|
parmjit kaur
|
2602004WL012576
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
614
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176856
|
2932017609
|
16/02/2024
|
Amarajit Kaur
|
Amarajit Kaur
|
2602004WL012966
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
615
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176865
|
2932017618
|
16/02/2024
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2602004WL012971
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
616
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176867
|
2932017676
|
16/02/2024
|
Simran kaur
|
Simran kaur
|
2602004WL012972
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
617
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177644
|
2932017741
|
16/02/2024
|
Joti
|
Joti
|
2602004WL013068
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
618
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177646
|
2932017867
|
16/02/2024
|
Surjit kaur
|
Surjit kaur
|
2602004WL013069
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
619
|
PB2602004_160224FTO_88178
|
2602004000NRG22050720210102539
|
2932017660
|
16/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL007219
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
620
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113194
|
2932018072
|
16/02/2024
|
Parminder Kaur
|
Parminder Kaur
|
2602004WL008048
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
621
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113206
|
2932018056
|
16/02/2024
|
Ninder Kaur
|
Ninder Kaur
|
2602004WL008050
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
622
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181026
|
2932018058
|
16/02/2024
|
Harmit kaur
|
Harmit kaur
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
623
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181034
|
2932018018
|
16/02/2024
|
Mejar singh
|
Mejar singh
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
624
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173027
|
2932018023
|
16/02/2024
|
Usha
|
Usha
|
2602004WL012549
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
625
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173124
|
2932017804
|
16/02/2024
|
jaraj Masih
|
jaraj Masih
|
2602004WL012571
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
626
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173144
|
2932017861
|
16/02/2024
|
parmjit kaur
|
parmjit kaur
|
2602004WL012576
|
00352
|
PUNB0PGB003
|
2421
|
13/04/2024
|
No Such Account
|
|
627
|
PB2602004_160224FTO_88178
|
2602004000NRG22280620210095765
|
2932018000
|
16/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL006757
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
628
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176866
|
2932017675
|
16/02/2024
|
Simran kaur
|
Simran kaur
|
2602004WL012972
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
629
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177552
|
2932017885
|
16/02/2024
|
milkha singh
|
milkha singh
|
2602004WL013039
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
630
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177645
|
2932017742
|
16/02/2024
|
Joti
|
Joti
|
2602004WL013068
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
631
|
PB2602004_160224FTO_88178
|
2602004000NRG22050720210102508
|
2932017972
|
16/02/2024
|
mani singh
|
mani singh
|
2602004WL007213
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
632
|
PB2602004_160224FTO_88178
|
2602004000NRG22050720210102541
|
2932017657
|
16/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL007219
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
633
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113219
|
2932017694
|
16/02/2024
|
Dharminder Singh
|
Dharminder Singh
|
2602004WL008052
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
634
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181035
|
2932017829
|
16/02/2024
|
Gurjit singh
|
Gurjit singh
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
635
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181345
|
2932017667
|
16/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2602004WL013528
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
636
|
PB2602004_160224FTO_88178
|
2602004000NRG22110420220206775
|
2932018031
|
16/02/2024
|
Baljinder
|
Baljinder
|
2602004WL0015985
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
637
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205060
|
2932017712
|
16/02/2024
|
Ram chand
|
Ram chand
|
2602004WL015756
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
638
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205066
|
2932017994
|
16/02/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL015760
|
00352
|
PUNB0PGB003
|
2690
|
13/04/2024
|
No Such Account
|
|
639
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172889
|
2932017636
|
16/02/2024
|
Diwnder Singh
|
Diwnder Singh
|
2602004WL012513
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
640
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172895
|
2932017650
|
16/02/2024
|
Pindi
|
Pindi
|
2602004WL012513
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
641
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172969
|
2932017613
|
16/02/2024
|
Billu
|
Billu
|
2602004WL012537
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
642
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172996
|
2932017672
|
16/02/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2602004WL012542
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
643
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173002
|
2932017673
|
16/02/2024
|
Surjit Singh
|
Surjit Singh
|
2602004WL012542
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
644
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173016
|
2932017689
|
16/02/2024
|
Satnam Singh
|
Satnam Singh
|
2602004WL012546
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
645
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173136
|
2932017915
|
16/02/2024
|
Lal singh
|
Lal singh
|
2602004WL012573
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
646
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173150
|
2932017812
|
16/02/2024
|
Bholli
|
Bholli
|
2602004WL012580
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
647
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173226
|
2932017900
|
16/02/2024
|
Variinder Kaur
|
Variinder Kaur
|
2602004WL012598
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
648
|
PB2602004_160224FTO_88178
|
2602004000NRG22280620210094422
|
2932017731
|
16/02/2024
|
Bawa Singh
|
Bawa Singh
|
2602004WL006627
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
649
|
PB2602004_160224FTO_88178
|
2602004000NRG22280620210095766
|
2932017998
|
16/02/2024
|
Gyan Singh
|
Gyan Singh
|
2602004WL006757
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
650
|
PB2602004_160224FTO_88178
|
2602004000NRG22280620210095767
|
2932017999
|
16/02/2024
|
Gyan Singh
|
Gyan Singh
|
2602004WL006757
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
651
|
PB2602004_160224FTO_88178
|
2602004000NRG22010520220206796
|
2932017791
|
16/02/2024
|
Jagtar Singh
|
Jagtar Singh
|
2602004WL0015997
|
00352
|
PUNB0PGB003
|
4035
|
13/04/2024
|
No Such Account
|
|
652
|
PB2602004_160224FTO_88178
|
2602004000NRG22011220210176054
|
2932017743
|
16/02/2024
|
Mejar singh
|
Mejar singh
|
2602004WL012885
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
653
|
PB2602004_160224FTO_88178
|
2602004000NRG22011220210176056
|
2932017815
|
16/02/2024
|
Jasandeep singh
|
Jasandeep singh
|
2602004WL012886
|
00352
|
PUNB0PGB003
|
3228
|
13/04/2024
|
No Such Account
|
|
654
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176875
|
2932017664
|
16/02/2024
|
Jarnail Singh
|
Jarnail Singh
|
2602004WL012977
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
655
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177559
|
2932017752
|
16/02/2024
|
kamaljit kaur
|
kamaljit kaur
|
2602004WL013043
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
656
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177651
|
2932017992
|
16/02/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL013072
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
657
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177653
|
2932017990
|
16/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL013072
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
658
|
PB2602004_160224FTO_88178
|
2602004000NRG22050720210102737
|
2932017755
|
16/02/2024
|
Beer Singh
|
Beer Singh
|
2602004WL007232
|
00354
|
PUNB0340900
|
269
|
13/04/2024
|
No Such Account
|
|
659
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210112903
|
2932017653
|
16/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602004WL008018
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
660
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113200
|
2932018055
|
16/02/2024
|
Charanjit Singh
|
Charanjit Singh
|
2602004WL008049
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
661
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113210
|
2932018060
|
16/02/2024
|
Rajbir Kaur
|
Rajbir Kaur
|
2602004WL008051
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
662
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113247
|
2932017883
|
16/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL008065
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
663
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181036
|
2932017831
|
16/02/2024
|
Nishan singh
|
Nishan singh
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
664
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181357
|
2932018069
|
16/02/2024
|
Palwinder Kaur
|
Palwinder Kaur
|
2602004WL013534
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
665
|
PB2602004_160224FTO_88178
|
2602004000NRG22120620210075432
|
2932018074
|
16/02/2024
|
Sukhwinder kour
|
Sukhwinder kour
|
2602004WL005369
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
666
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173025
|
2932017687
|
16/02/2024
|
mahan singh
|
mahan singh
|
2602004WL012548
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
667
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173126
|
2932018064
|
16/02/2024
|
Ninder kaur
|
Ninder kaur
|
2602004WL012572
|
00352
|
PUNB0PGB003
|
2152
|
13/04/2024
|
No Such Account
|
|
668
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173148
|
2932017889
|
16/02/2024
|
Reetu Bala
|
Reetu Bala
|
2602004WL012579
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
669
|
PB2602004_160224FTO_88178
|
2602004000NRG22270620210094382
|
2932017870
|
16/02/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL006623
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
670
|
PB2602004_160224FTO_88178
|
2602004000NRG22270620210094415
|
2932017800
|
16/02/2024
|
Balkar singh
|
Balkar singh
|
2602004WL006626
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
671
|
PB2602004_160224FTO_88178
|
2602004000NRG22010520220206797
|
2932017840
|
16/02/2024
|
SUKHA
|
SUKHA
|
2602004WL0015998
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
672
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176868
|
2932017881
|
16/02/2024
|
Asha
|
Asha
|
2602004WL012972
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
673
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176876
|
2932017797
|
16/02/2024
|
Rattan Kaur
|
Rattan Kaur
|
2602004WL012978
|
00352
|
PUNB0PGB003
|
3228
|
13/04/2024
|
No Such Account
|
|
674
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177652
|
2932017993
|
16/02/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL013072
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
675
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113202
|
2932017784
|
16/02/2024
|
Mandeep singh
|
Mandeep singh
|
2602004WL008049
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
676
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113238
|
2932018004
|
16/02/2024
|
Baljit kaur
|
Baljit kaur
|
2602004WL008061
|
00352
|
PUNB0PGB003
|
3228
|
13/04/2024
|
No Such Account
|
|
677
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113246
|
2932017868
|
16/02/2024
|
Sarabjit Singh
|
Sarabjit Singh
|
2602004WL008065
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
678
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181038
|
2932018059
|
16/02/2024
|
Harmit kaur
|
Harmit kaur
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
679
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181358
|
2932018070
|
16/02/2024
|
Palwinder Kaur
|
Palwinder Kaur
|
2602004WL013534
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
680
|
PB2602004_160224FTO_88178
|
2602004000NRG22110420220206770
|
2932017765
|
16/02/2024
|
Bikramjit singh
|
Bikramjit singh
|
2602004WL0015982
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
681
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205059
|
2932017773
|
16/02/2024
|
Rani
|
Rani
|
2602004WL015755
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
682
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173024
|
2932017690
|
16/02/2024
|
Gurmit singh
|
Gurmit singh
|
2602004WL012548
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
683
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173125
|
2932017805
|
16/02/2024
|
jaraj Masih
|
jaraj Masih
|
2602004WL012571
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
684
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173149
|
2932017811
|
16/02/2024
|
Bholli
|
Bholli
|
2602004WL012580
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
685
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173229
|
2932018008
|
16/02/2024
|
gurmeet singh
|
gurmeet singh
|
2602004WL012598
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
686
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173232
|
2932018075
|
16/02/2024
|
Harpreet singh
|
Harpreet singh
|
2602004WL012598
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
687
|
PB2602004_160224FTO_88178
|
2602004000NRG22280620210095509
|
2932017954
|
16/02/2024
|
Baj Singh
|
Baj Singh
|
2602004WL006740
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
688
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176863
|
2932017620
|
16/02/2024
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2602004WL012971
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
689
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177550
|
2932017884
|
16/02/2024
|
milkha singh
|
milkha singh
|
2602004WL013038
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
690
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177648
|
2932018067
|
16/02/2024
|
Kajal
|
Kajal
|
2602004WL013070
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
691
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113198
|
2932018014
|
16/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2602004WL008048
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
692
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113217
|
2932018063
|
16/02/2024
|
Tarasingh
|
Tarasingh
|
2602004WL008052
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
693
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181347
|
2932017750
|
16/02/2024
|
Amandeep kaur
|
Amandeep kaur
|
2602004WL013529
|
00352
|
PUNB0PGB003
|
2690
|
13/04/2024
|
No Such Account
|
|
694
|
PB2602004_160224FTO_88178
|
2602004000NRG22110420220206777
|
2932017760
|
16/02/2024
|
Hardeev
|
Hardeev
|
2602004WL0015986
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
695
|
PB2602004_160224FTO_88178
|
2602004000NRG22161220210183200
|
2932018022
|
16/02/2024
|
Balraj singh
|
Balraj singh
|
2602004WL013761
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
696
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205071
|
2932017833
|
16/02/2024
|
Rashpal kaur
|
Rashpal kaur
|
2602004WL015764
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
697
|
PB2602004_160224FTO_88178
|
2602004000NRG22240620210090743
|
2932017953
|
16/02/2024
|
Jagir kaur
|
Jagir kaur
|
2602004WL006394
|
00152
|
HDFC0003250
|
1076
|
13/04/2024
|
No Such Account
|
|
698
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172891
|
2932018062
|
16/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL012513
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
699
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172903
|
2932017940
|
16/02/2024
|
Amarjot Singh
|
Amarjot Singh
|
2602004WL012515
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
700
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172931
|
2932017614
|
16/02/2024
|
Sukhdev singh
|
Sukhdev singh
|
2602004WL012526
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
701
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172979
|
2932017680
|
16/02/2024
|
Philpas
|
Philpas
|
2602004WL012539
|
00352
|
PUNB0PGB003
|
2152
|
13/04/2024
|
No Such Account
|
|
702
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172983
|
2932017634
|
16/02/2024
|
Diwnder Singh
|
Diwnder Singh
|
2602004WL012540
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
703
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172994
|
2932017642
|
16/02/2024
|
Chet singh
|
Chet singh
|
2602004WL012542
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
704
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173120
|
2932017864
|
16/02/2024
|
Parveen
|
Parveen
|
2602004WL012569
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
705
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173140
|
2932017803
|
16/02/2024
|
Darshan singh
|
Darshan singh
|
2602004WL012574
|
00352
|
PUNB0PGB003
|
3228
|
13/04/2024
|
No Such Account
|
|
706
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173228
|
2932018007
|
16/02/2024
|
gurmeet singh
|
gurmeet singh
|
2602004WL012598
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
707
|
PB2602004_120124APB_FTO_83574
|
2602004000NRG24120120240204315
|
2380951918
|
12/01/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL015789
|
00349
|
PSIB0000453
|
3030
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176182
|
2932017978
|
16/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2602004WL012901
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
709
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177649
|
2932018068
|
16/02/2024
|
Palwinder Kaur
|
Palwinder Kaur
|
2602004WL013071
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
710
|
PB2602004_160224FTO_88178
|
2602004000NRG22050720210102540
|
2932017656
|
16/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL007219
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
711
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113197
|
2932017732
|
16/02/2024
|
Raman Kaur
|
Raman Kaur
|
2602004WL008048
|
00352
|
PUNB0PGB003
|
2152
|
13/04/2024
|
No Such Account
|
|
712
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113205
|
2932017785
|
16/02/2024
|
Gurnam Singh
|
Gurnam Singh
|
2602004WL008050
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
713
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113215
|
2932017726
|
16/02/2024
|
Atar singh
|
Atar singh
|
2602004WL008051
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
714
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113218
|
2932017795
|
16/02/2024
|
Kulwantkaur
|
Kulwantkaur
|
2602004WL008052
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
715
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113235
|
2932017989
|
16/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL008059
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
716
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181029
|
2932017830
|
16/02/2024
|
Nishan singh
|
Nishan singh
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
717
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181350
|
2932017776
|
16/02/2024
|
Baldev Ram
|
Baldev Ram
|
2602004WL013532
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
718
|
PB2602004_160224FTO_88178
|
2602004000NRG22110420220206778
|
2932017761
|
16/02/2024
|
Hardeev
|
Hardeev
|
2602004WL0015986
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
719
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205067
|
2932018029
|
16/02/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2602004WL015761
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
720
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205070
|
2932017794
|
16/02/2024
|
GOPAL
|
GOPAL
|
2602004WL015763
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
721
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172892
|
2932017821
|
16/02/2024
|
mani singh
|
mani singh
|
2602004WL012513
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
722
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172902
|
2932017608
|
16/02/2024
|
Pal singh
|
Pal singh
|
2602004WL012515
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
723
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172980
|
2932017681
|
16/02/2024
|
Philpas
|
Philpas
|
2602004WL012539
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
724
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173015
|
2932017638
|
16/02/2024
|
Sukhraj Singh
|
Sukhraj Singh
|
2602004WL012546
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
725
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173036
|
2932017928
|
16/02/2024
|
Happy singh
|
Happy singh
|
2602004WL012554
|
00352
|
PUNB0PGB003
|
2152
|
13/04/2024
|
No Such Account
|
|
726
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173143
|
2932017860
|
16/02/2024
|
parmjit kaur
|
parmjit kaur
|
2602004WL012576
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
727
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173147
|
2932017872
|
16/02/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2602004WL012578
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
728
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176874
|
2932017770
|
16/02/2024
|
Kulwinder singh
|
Kulwinder singh
|
2602004WL012976
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
729
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176879
|
2932017757
|
16/02/2024
|
Shindo
|
Shindo
|
2602004WL012981
|
00352
|
PUNB0PGB003
|
2690
|
13/04/2024
|
No Such Account
|
|
730
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176880
|
2932017698
|
16/02/2024
|
Kirandeep
|
Kirandeep
|
2602004WL012982
|
00352
|
PUNB0PGB003
|
2152
|
13/04/2024
|
No Such Account
|
|
731
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177549
|
2932017663
|
16/02/2024
|
Jarnail Singh
|
Jarnail Singh
|
2602004WL013038
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
732
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177650
|
2932017991
|
16/02/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL013072
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
733
|
PB2602004_160224FTO_88178
|
2602004000NRG22050720210102538
|
2932017659
|
16/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL007219
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
734
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113195
|
2932018016
|
16/02/2024
|
Jagtar Singh
|
Jagtar Singh
|
2602004WL008048
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
735
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113213
|
2932018066
|
16/02/2024
|
Darshan Singh
|
Darshan Singh
|
2602004WL008051
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
736
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113228
|
2932018071
|
16/02/2024
|
GYAN SINGH
|
GYAN SINGH
|
2602004WL008056
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
737
|
PB2602004_160224FTO_88178
|
2602004000NRG22090920210113854
|
2932017876
|
16/02/2024
|
Joginder singh
|
Joginder singh
|
2602004WL008101
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
738
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181348
|
2932017708
|
16/02/2024
|
Rashpal kaur
|
Rashpal kaur
|
2602004WL013530
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
739
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181356
|
2932017740
|
16/02/2024
|
Joti
|
Joti
|
2602004WL013533
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
740
|
PB2602004_160224FTO_88178
|
2602004000NRG22110420220206772
|
2932017759
|
16/02/2024
|
Kawaljit kaur
|
Kawaljit kaur
|
2602004WL0015983
|
00352
|
PUNB0PGB003
|
2421
|
13/04/2024
|
No Such Account
|
|
741
|
PB2602004_160224FTO_88178
|
2602004000NRG22120420220206780
|
2932017745
|
16/02/2024
|
Jyoti
|
Jyoti
|
2602004WL0015987
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
742
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205069
|
2932017793
|
16/02/2024
|
Rawinder singh
|
Rawinder singh
|
2602004WL015762
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
743
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172894
|
2932017820
|
16/02/2024
|
Usha Rani
|
Usha Rani
|
2602004WL012513
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
744
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172900
|
2932017615
|
16/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602004WL012515
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
Account closed
|
|
745
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172982
|
2932017678
|
16/02/2024
|
Philpas
|
Philpas
|
2602004WL012539
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
746
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172997
|
2932017671
|
16/02/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2602004WL012542
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
747
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173017
|
2932017688
|
16/02/2024
|
Satnam Singh
|
Satnam Singh
|
2602004WL012546
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
748
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173020
|
2932017637
|
16/02/2024
|
Sukhraj Singh
|
Sukhraj Singh
|
2602004WL012546
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
749
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173137
|
2932017916
|
16/02/2024
|
Lal singh
|
Lal singh
|
2602004WL012573
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
750
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173139
|
2932017802
|
16/02/2024
|
Darshan singh
|
Darshan singh
|
2602004WL012574
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
751
|
PB2602004_160224FTO_88178
|
2602004000NRG22251220210187349
|
2932017880
|
16/02/2024
|
Argf
|
Argf
|
2602004WL014160
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
752
|
PB2602004_160224FTO_88178
|
2602004000NRG22260920210130318
|
2932017825
|
16/02/2024
|
Sagar
|
Sagar
|
2602004WL009228
|
00045
|
BARB0DBMAJI
|
3766
|
13/04/2024
|
No Such Account
|
|
753
|
PB2602004_160224FTO_88178
|
2602004000NRG22010520220206798
|
2932017841
|
16/02/2024
|
SUKHA
|
SUKHA
|
2602004WL0015998
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
754
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177557
|
2932017886
|
16/02/2024
|
milkha singh
|
milkha singh
|
2602004WL013041
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
755
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177562
|
2932017827
|
16/02/2024
|
Balveer
|
Balveer
|
2602004WL013046
|
00045
|
BARB0DBMAJI
|
2421
|
13/04/2024
|
A/c Blocked or Frozen
|
|
756
|
PB2602004_160224FTO_88178
|
2602004000NRG22050720210102510
|
2932017970
|
16/02/2024
|
Usha Rani
|
Usha Rani
|
2602004WL007213
|
00352
|
PUNB0PGB003
|
3497
|
13/04/2024
|
No Such Account
|
|
757
|
PB2602004_160224FTO_88178
|
2602004000NRG22080620220206902
|
2932018048
|
16/02/2024
|
Bittu
|
Bittu
|
2602004WL0016017
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
758
|
PB2602004_160224FTO_88178
|
2602004000NRG22080620220206907
|
2932017704
|
16/02/2024
|
Baljinder
|
Baljinder
|
2602004WL0016020
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
759
|
PB2602004_160224FTO_88178
|
2602004000NRG22080820220206970
|
2932017632
|
16/02/2024
|
Philpas
|
Philpas
|
2602004WL0016038
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
760
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210112904
|
2932017654
|
16/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602004WL008018
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
761
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113199
|
2932017709
|
16/02/2024
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL008049
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
762
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113250
|
2932017874
|
16/02/2024
|
Amandip kaur
|
Amandip kaur
|
2602004WL008067
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
763
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181359
|
2932017713
|
16/02/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2602004WL013535
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
764
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205062
|
2932017766
|
16/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602004WL015757
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
765
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205065
|
2932017892
|
16/02/2024
|
pinderjit kaur
|
pinderjit kaur
|
2602004WL015759
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
766
|
PB2602004_160224FTO_88178
|
2602004000NRG22240620210090713
|
2932017611
|
16/02/2024
|
Vajeer singh
|
Vajeer singh
|
2602004WL006390
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
767
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172898
|
2932017692
|
16/02/2024
|
balwinder kaur
|
balwinder kaur
|
2602004WL012514
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
768
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172993
|
2932017643
|
16/02/2024
|
Chet singh
|
Chet singh
|
2602004WL012542
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
769
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173023
|
2932017691
|
16/02/2024
|
Gurmit singh
|
Gurmit singh
|
2602004WL012548
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
770
|
PB2602004_160224FTO_88178
|
2602004000NRG22280620210095769
|
2932017996
|
16/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602004WL006757
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
771
|
PB2602004_311223APB_FTO_81377
|
2602004000NRG24311220230200923
|
1557022930
|
31/12/2023
|
parmjt kaur
|
parmjt kaur
|
2602004WL015416
|
00354
|
PUNB0071100
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176859
|
2932017854
|
16/02/2024
|
Iqbal Singh
|
Iqbal Singh
|
2602004WL012969
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
773
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176864
|
2932017619
|
16/02/2024
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2602004WL012971
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
774
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176873
|
2932017696
|
16/02/2024
|
Mangal Singh
|
Mangal Singh
|
2602004WL012975
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
775
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177548
|
2932017764
|
16/02/2024
|
Sahib Singh
|
Sahib Singh
|
2602004WL013037
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
776
|
PB2602004_160224FTO_88178
|
2602004000NRG22050720210102511
|
2932017728
|
16/02/2024
|
Pindi
|
Pindi
|
2602004WL007213
|
00352
|
PUNB0PGB003
|
2421
|
13/04/2024
|
No Such Account
|
|
777
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210112902
|
2932017652
|
16/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL008018
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
778
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113193
|
2932017844
|
16/02/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2602004WL008047
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
779
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181355
|
2932017739
|
16/02/2024
|
Joti
|
Joti
|
2602004WL013533
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
780
|
PB2602004_160224FTO_88178
|
2602004000NRG22110420220206773
|
2932017858
|
16/02/2024
|
parmjit kaur
|
parmjit kaur
|
2602004WL0015984
|
00352
|
PUNB0PGB003
|
4035
|
13/04/2024
|
No Such Account
|
|
781
|
PB2602004_160224FTO_88178
|
2602004000NRG22111220210181647
|
2932017668
|
16/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2602004WL013578
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
782
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172984
|
2932017635
|
16/02/2024
|
Diwnder Singh
|
Diwnder Singh
|
2602004WL012540
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
783
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173021
|
2932017633
|
16/02/2024
|
Balwant singh
|
Balwant singh
|
2602004WL012547
|
00352
|
PUNB0PGB003
|
2690
|
13/04/2024
|
No Such Account
|
|
784
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173028
|
2932017640
|
16/02/2024
|
Gurpreet
|
Gurpreet
|
2602004WL012549
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
785
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173121
|
2932017832
|
16/02/2024
|
Jyoti
|
Jyoti
|
2602004WL012569
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
786
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173138
|
2932017625
|
16/02/2024
|
Lovepreet Singh
|
Lovepreet Singh
|
2602004WL012573
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
787
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173233
|
2932017814
|
16/02/2024
|
Jasandeep singh
|
Jasandeep singh
|
2602004WL012598
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
788
|
PB2602004_160224FTO_88178
|
2602004000NRG22280620210095764
|
2932017997
|
16/02/2024
|
Gyan Singh
|
Gyan Singh
|
2602004WL006757
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
789
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176869
|
2932017651
|
16/02/2024
|
kuldeep kaur
|
kuldeep kaur
|
2602004WL012973
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
790
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177558
|
2932017771
|
16/02/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2602004WL013042
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
791
|
PB2602004_160224FTO_88178
|
2602004000NRG22080620220206901
|
2932017842
|
16/02/2024
|
SUKHA
|
SUKHA
|
2602004WL0016017
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
792
|
PB2602004_160224FTO_88178
|
2602004000NRG22080820220206967
|
2932017897
|
16/02/2024
|
Kisor Singh
|
Kisor Singh
|
2602004WL0016037
|
00352
|
PUNB0PGB003
|
3228
|
13/04/2024
|
No Such Account
|
|
793
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113229
|
2932017693
|
16/02/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2602004WL008056
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
794
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181032
|
2932017873
|
16/02/2024
|
Navjotpreet singh
|
Navjotpreet singh
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
795
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181039
|
2932017823
|
16/02/2024
|
Harnek singh
|
Harnek singh
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
796
|
PB2602004_160224FTO_88178
|
2602004000NRG22110420220206771
|
2932017720
|
16/02/2024
|
Viro
|
Viro
|
2602004WL0015983
|
00352
|
PUNB0PGB003
|
2421
|
13/04/2024
|
No Such Account
|
|
797
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205058
|
2932018033
|
16/02/2024
|
Jagir Singh
|
Jagir Singh
|
2602004WL015755
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
798
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205061
|
2932017762
|
16/02/2024
|
Harbansh Singh
|
Harbansh Singh
|
2602004WL015756
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
799
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172899
|
2932017603
|
16/02/2024
|
palwinder singh
|
palwinder singh
|
2602004WL012514
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
800
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172906
|
2932017910
|
16/02/2024
|
sonu
|
sonu
|
2602004WL012516
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
801
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172992
|
2932018044
|
16/02/2024
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602004WL012541
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
802
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173119
|
2932017796
|
16/02/2024
|
Roop Lal
|
Roop Lal
|
2602004WL012569
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
803
|
PB2602004_160224FTO_88178
|
2602004000NRG22251220210187346
|
2932017705
|
16/02/2024
|
Jagir Singh
|
Jagir Singh
|
2602004WL014159
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
804
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176872
|
2932017695
|
16/02/2024
|
Mangal Singh
|
Mangal Singh
|
2602004WL012975
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
805
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176877
|
2932017730
|
16/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL012979
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
806
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177551
|
2932017665
|
16/02/2024
|
Jarnail Singh
|
Jarnail Singh
|
2602004WL013039
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
807
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177560
|
2932017699
|
16/02/2024
|
Kirandeep
|
Kirandeep
|
2602004WL013044
|
00352
|
PUNB0PGB003
|
4035
|
13/04/2024
|
No Such Account
|
|
808
|
PB2602004_160224FTO_88178
|
2602004000NRG22050720210102509
|
2932017971
|
16/02/2024
|
Simran kaur
|
Simran kaur
|
2602004WL007213
|
00352
|
PUNB0PGB003
|
2421
|
13/04/2024
|
No Such Account
|
|
809
|
PB2602004_160224FTO_88178
|
2602004000NRG22080620220206904
|
2932017839
|
16/02/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2602004WL0016018
|
00352
|
PUNB0PGB003
|
3228
|
13/04/2024
|
No Such Account
|
|
810
|
PB2602004_160224FTO_88178
|
2602004000NRG22080620220206905
|
2932017711
|
16/02/2024
|
Ram chand
|
Ram chand
|
2602004WL0016019
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
811
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113211
|
2932017893
|
16/02/2024
|
Lakhwinder singh
|
Lakhwinder singh
|
2602004WL008051
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
812
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113231
|
2932017896
|
16/02/2024
|
Lakhbir Singh
|
Lakhbir Singh
|
2602004WL008056
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
813
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113243
|
2932017877
|
16/02/2024
|
Rajwant kaur
|
Rajwant kaur
|
2602004WL008065
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
814
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181346
|
2932018015
|
16/02/2024
|
Jagtar Singh
|
Jagtar Singh
|
2602004WL013528
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
815
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181354
|
2932017780
|
16/02/2024
|
Baldev Ram
|
Baldev Ram
|
2602004WL013532
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
816
|
PB2602004_160224FTO_88178
|
2602004000NRG22110420220206774
|
2932017775
|
16/02/2024
|
kamaljit kaur
|
kamaljit kaur
|
2602004WL0015984
|
00352
|
PUNB0PGB003
|
4035
|
13/04/2024
|
No Such Account
|
|
817
|
PB2602004_050224APB_FTO_86495
|
2602004000NRG24040220240210893
|
2342686056
|
05/02/2024
|
Neelu
|
Neelu
|
2602004WL016400
|
00354
|
PUNB0074000
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
PB2602004_070324APB_FTO_91760
|
2602004000NRG24070320240223220
|
3153068666
|
07/03/2024
|
Gurdit Singh
|
Gurdit Singh
|
2602004WL017459
|
00048
|
BKID0006311
|
1515
|
20/04/2024
|
Account closed
|
|
819
|
PB2602004_140224FTO_87854
|
2602004000NRG24080120240203357
|
2932017577
|
14/02/2024
|
Ajay Singh
|
Ajay Singh
|
2602004WL0015637
|
00354
|
PUNB0HGB001
|
606
|
13/04/2024
|
No Such Account
|
|
820
|
PB2602004_240423APB_FTO_4826
|
2602004000NRG24230420230007703
|
1638436332
|
24/04/2023
|
Dilbag Singh
|
Dilbag Singh
|
2602004WL000620
|
00354
|
PUNB0071100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
PB2602004_140224FTO_87854
|
2602004000NRG24020220240210751
|
2932017570
|
14/02/2024
|
Baljit Singh
|
Baljit Singh
|
2602004WL0016387
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
|
822
|
PB2602004_180723APB_FTO_34388
|
2602004000NRG24160720230078359
|
3962660768
|
18/07/2023
|
Joginder Singh
|
Joginder Singh
|
2602004WL005832
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
PB2602004_181223FTO_77762
|
2602004000NRG24161220230192674
|
1552665966
|
18/12/2023
|
Gurpartap Singh
|
Gurpartap Singh
|
2602004WL014817
|
00354
|
PUNB0341500
|
2727
|
09/03/2024
|
Account closed
|
|
824
|
PB2602004_290523APB_FTO_15149
|
2602004000NRG24280520230034711
|
2294658139
|
29/05/2023
|
Harjit Singh
|
Harjit Singh
|
2602004WL002593
|
00415
|
SBIN0007553
|
1818
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
825
|
PB2602004_140224FTO_87854
|
2602004000NRG24080120240203399
|
2932017565
|
14/02/2024
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0015639
|
00352
|
PUNB0PGB003
|
909
|
13/04/2024
|
No Such Account
|
|
826
|
PB2602004_180723APB_FTO_34388
|
2602004000NRG24170720230079141
|
3962660707
|
18/07/2023
|
Jagir singh
|
Jagir singh
|
2602004WL005900
|
00415
|
SBIN0001287
|
3939
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
PB2602004_250923APB_FTO_55405
|
2602004000NRG24240920230142577
|
7377189586
|
25/09/2023
|
Amarjeet kour
|
Amarjeet kour
|
2602004WL010639
|
00349
|
PSIB0000453
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
PB2602004_050224APB_FTO_86495
|
2602004000NRG24010220240210598
|
2342686032
|
05/02/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2602004WL016368
|
00354
|
PUNB0071100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
PB2602004_230823FTO_46647
|
2602004000NRG24200820230114244
|
4907343846
|
23/08/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL008511
|
00354
|
PUNB0065100
|
606
|
28/08/2023
|
No Such Account
|
|
830
|
PB2602004_230823FTO_46647
|
2602004000NRG24200820230114617
|
4907343845
|
23/08/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL008535
|
00354
|
PUNB0065100
|
606
|
28/08/2023
|
No Such Account
|
|
831
|
PB2602004_250923APB_FTO_55405
|
2602004000NRG24250920230143276
|
7377189591
|
25/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2602004WL010690
|
00349
|
PSIB0000453
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
832
|
PB2602004_140224FTO_87854
|
2602004000NRG24080120240203358
|
2932017578
|
14/02/2024
|
Kamaljit Singh
|
Kamaljit Singh
|
2602004WL0015637
|
00354
|
PUNB0HGB001
|
909
|
13/04/2024
|
No Such Account
|
|
833
|
PB2602004_140224FTO_87854
|
2602004000NRG24090220240212801
|
2932017579
|
14/02/2024
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL0016590
|
00354
|
PUNB0HGB001
|
909
|
13/04/2024
|
No Such Account
|
|
834
|
PB2602004_230823APB_FTO_46650
|
2602004000NRG24200820230114229
|
4910325340
|
23/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2602004WL008510
|
00354
|
PUNB0340900
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
PB2602004_050224APB_FTO_86495
|
2602004000NRG24040220240210947
|
2342686003
|
05/02/2024
|
Paramjit Singh
|
Paramjit Singh
|
2602004WL016404
|
00354
|
PUNB0990700
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
PB2602004_140224FTO_87854
|
2602004000NRG24090220240212800
|
2932017581
|
14/02/2024
|
Harpartap singh
|
Harpartap singh
|
2602004WL0016589
|
00354
|
PUNB0179400
|
606
|
13/04/2024
|
No Such Account
|
|
837
|
PB2602004_280224APB_FTO_89687
|
2602004000NRG24280220240220185
|
3122947514
|
28/02/2024
|
sarbjit singh
|
sarbjit singh
|
2602004WL017189
|
00354
|
PUNB0340900
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
PB2602004_290523APB_FTO_15149
|
2602004000NRG24240520230032204
|
2294658236
|
29/05/2023
|
Chiman singh
|
Chiman singh
|
2602004WL002398
|
00354
|
PUNB0071100
|
4242
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
PB2602004_140224FTO_87855
|
2602004000NRG23140620230205989
|
2925247764
|
14/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL0020237
|
00354
|
PUNB0HGB001
|
282
|
13/04/2024
|
No Such Account
|
|
840
|
PB2602004_140224FTO_87855
|
2602004000NRG23141120220136024
|
2925247802
|
14/02/2024
|
Baldev Singh
|
Baldev Singh
|
2602004WL0012977
|
00048
|
BKID0006311
|
1974
|
13/04/2024
|
A/c Blocked or Frozen
|
|
841
|
PB2602004_140224FTO_87855
|
2602004000NRG23271120220142862
|
2925247769
|
14/02/2024
|
Komalpreet kaur
|
Komalpreet kaur
|
2602004WL0013748
|
00352
|
PUNB0PGB003
|
1974
|
13/04/2024
|
No Such Account
|
|
842
|
PB2602004_140224FTO_87855
|
2602004000NRG23290820220071687
|
2925247774
|
14/02/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602004WL0006565
|
00352
|
PUNB0PGB003
|
1974
|
13/04/2024
|
No Such Account
|
|
843
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097858
|
8997452333
|
28/11/2023
|
Kashmir
|
Kashmir
|
2602004WL0007355
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
844
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173670
|
8997452322
|
28/11/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0013106
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
845
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230174032
|
8997452355
|
28/11/2023
|
Dharam singh
|
Dharam singh
|
2602004WL0013135
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
846
|
PB2602004_140224FTO_87855
|
2602003000NRG23071120220132414
|
2925247726
|
14/02/2024
|
gurjit kaur
|
gurjit kaur
|
2602003WL0012451
|
00354
|
PUNB0HGB001
|
1974
|
13/04/2024
|
No Such Account
|
|
847
|
PB2602004_140224FTO_87855
|
2602004000NRG23010820220051936
|
2925247768
|
14/02/2024
|
Amandeep kaur
|
Amandeep kaur
|
2602004WL0004652
|
00352
|
PUNB0PGB003
|
564
|
13/04/2024
|
No Such Account
|
|
848
|
PB2602004_140224FTO_87855
|
2602004000NRG23010820220051968
|
2925247807
|
14/02/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602004WL0004669
|
00078
|
CNRB0018112
|
1128
|
13/04/2024
|
No Such Account
|
|
849
|
PB2602004_140224FTO_87855
|
2602004000NRG23221120220139860
|
2925247852
|
14/02/2024
|
Binder kaur
|
Binder kaur
|
2602004WL0013415
|
00354
|
PUNB0145710
|
1128
|
13/04/2024
|
No Such Account
|
|
850
|
PB2602004_281123FTO_71504
|
2602004000NRG24030820230097861
|
8997452339
|
28/11/2023
|
Jaspal singh
|
Jaspal singh
|
2602004WL0007355
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
851
|
PB2602004_090124APB_FTO_82800
|
2602004000NRG24090120240203774
|
N0124006F7DA9
|
09/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2602004WL015688
|
00354
|
PUNB0071100
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173491
|
8997452294
|
28/11/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0013092
|
00354
|
PUNB0071100
|
303
|
01/01/2024
|
No Such Account
|
|
853
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230173671
|
8997452323
|
28/11/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL0013106
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
854
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230174030
|
8997452318
|
28/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2602004WL0013134
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
855
|
PB2602004_140224FTO_87855
|
2602004000NRG23071120220132415
|
2925247758
|
14/02/2024
|
Manpreet Singh
|
Manpreet Singh
|
2602004WL0012452
|
00354
|
PUNB0HGB001
|
564
|
13/04/2024
|
No Such Account
|
|
856
|
PB2602004_281123FTO_71504
|
2602004000NRG24201120230174031
|
8997452356
|
28/11/2023
|
Mandeep kaur
|
Mandeep kaur
|
2602004WL0013135
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
857
|
PB2602004_090823FTO_42617
|
2602004000NRG24090820230103781
|
4600866219
|
09/08/2023
|
Karnbir singh
|
Karnbir singh
|
2602004WL007779
|
00415
|
SBIN0001287
|
909
|
16/08/2023
|
No Such Account
|
|
858
|
PB2602004_180224APB_FTO_88198
|
2602004000NRG24180220240215877
|
2932240201
|
18/02/2024
|
Nirmal Singh
|
Nirmal Singh
|
2602004WL016881
|
00048
|
BKID0006311
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
859
|
PB2602004_260623FTO_25978
|
2602004000NRG24240620230059914
|
3408598891
|
26/06/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL004367
|
00354
|
PUNB0006510
|
303
|
14/07/2023
|
No Such Account
|
|
860
|
PB2602004_040823FTO_40849
|
2602004000NRG24010820230094928
|
4421650215
|
04/08/2023
|
Jagjit singh
|
Jagjit singh
|
2602004WL007118
|
00352
|
PUNB0PGB003
|
303
|
10/08/2023
|
No Such Account
|
|
861
|
PB2602004_040823FTO_40849
|
2602004000NRG24020820230095371
|
4421650187
|
04/08/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL007154
|
00354
|
PUNB0145710
|
1515
|
10/08/2023
|
No Such Account
|
|
862
|
PB2602004_090823FTO_42617
|
2602004000NRG24080820230102074
|
4600866216
|
09/08/2023
|
Jagjit singh
|
Jagjit singh
|
2602004WL007665
|
00352
|
PUNB0PGB003
|
1212
|
16/08/2023
|
No Such Account
|
|
863
|
PB2602004_170823APB_FTO_44621
|
2602004000NRG24160820230110427
|
4910315063
|
17/08/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL008225
|
00176
|
IDIB000M572
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
PB2602004_040823FTO_40849
|
2602004000NRG24010820230094927
|
4421650214
|
04/08/2023
|
Jagjit singh
|
Jagjit singh
|
2602004WL007118
|
00352
|
PUNB0PGB003
|
1818
|
10/08/2023
|
No Such Account
|
|
865
|
PB2602004_090823FTO_42617
|
2602004000NRG24090820230102823
|
4600866195
|
09/08/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL007723
|
00354
|
PUNB0145710
|
606
|
16/08/2023
|
No Such Account
|
|
866
|
PB2602004_170823APB_FTO_44621
|
2602004000NRG24140820230108050
|
4910315013
|
17/08/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2602004WL008075
|
00354
|
PUNB0340900
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
PB2602004_180224APB_FTO_88198
|
2602004000NRG24180220240215821
|
2932240148
|
18/02/2024
|
Neelu
|
Neelu
|
2602004WL016879
|
00354
|
PUNB0074000
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
PB2602004_180423FTO_3398
|
2602004000NRG24180420230004646
|
1638063688
|
18/04/2023
|
Raj kaur
|
Raj kaur
|
2602004WL000392
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
|
869
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203398
|
2342642162
|
31/01/2024
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL0015639
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
No Such Account
|
|
870
|
PB2602004_310124FTO_85846
|
2602004000NRG24080120240203407
|
2342642152
|
31/01/2024
|
Raj
|
Raj
|
2602004WL0015640
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
871
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203645
|
2342642124
|
31/01/2024
|
Sajan singh
|
Sajan singh
|
2602004WL0015668
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
872
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203650
|
2342642133
|
31/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0015669
|
00354
|
PUNB0HGB001
|
606
|
30/03/2024
|
No Such Account
|
|
873
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203677
|
2342642141
|
31/01/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2602004WL0015676
|
00354
|
PUNB0HGB001
|
2727
|
30/03/2024
|
No Such Account
|
|
874
|
PB2602004_210623APB_FTO_24439
|
2602004000NRG24200620230055630
|
2797908806
|
21/06/2023
|
Suman
|
Suman
|
2602004WL004094
|
00078
|
CNRB0018112
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203647
|
2342642126
|
31/01/2024
|
Sajan singh
|
Sajan singh
|
2602004WL0015668
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
876
|
PB2602004_310124FTO_85846
|
2602004000NRG24211220230196103
|
2342642154
|
31/01/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2602004WL0015078
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
No Such Account
|
|
877
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203658
|
2342642143
|
31/01/2024
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2602004WL0015671
|
00354
|
PUNB0HGB001
|
1212
|
30/03/2024
|
No Such Account
|
|
878
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203661
|
2342642172
|
31/01/2024
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL0015672
|
00354
|
PUNB0HGB001
|
606
|
30/03/2024
|
No Such Account
|
|
879
|
PB2602004_310124FTO_85846
|
2602004000NRG24211220230196102
|
2342642153
|
31/01/2024
|
Raj
|
Raj
|
2602004WL0015077
|
00468
|
UBIN0566748
|
2121
|
30/03/2024
|
Account closed
|
|
880
|
PB2602004_310124FTO_85846
|
2602004000NRG24240120240207757
|
2342642157
|
31/01/2024
|
Raj kaur
|
Raj kaur
|
2602004WL0016108
|
00354
|
PUNB0HGB001
|
303
|
30/03/2024
|
No Such Account
|
|
881
|
PB2602004_040324APB_FTO_90767
|
2602004000NRG24030320240221446
|
3123087968
|
04/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2602004WL017310
|
00048
|
BKID0006311
|
1818
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203655
|
2342642168
|
31/01/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL0015670
|
00354
|
PUNB0HGB001
|
606
|
30/03/2024
|
No Such Account
|
|
883
|
PB2602004_310124FTO_85846
|
2602004000NRG24090120240203660
|
2342642159
|
31/01/2024
|
Kashmir
|
Kashmir
|
2602004WL0015672
|
00354
|
PUNB0HGB001
|
606
|
30/03/2024
|
No Such Account
|
|
884
|
PB2602004_210623APB_FTO_24439
|
2602004000NRG24210620230056704
|
2797908782
|
21/06/2023
|
Rajji
|
Rajji
|
2602004WL004170
|
00176
|
IDIB000M572
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
PB2602004_051223APB_FTO_73447
|
2602004000NRG24041220230181843
|
9004745488
|
05/12/2023
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL013922
|
00349
|
PSIB0000451
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
|
886
|
PB2602004_051223APB_FTO_73447
|
2602004000NRG24041220230181842
|
9004745487
|
05/12/2023
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL013922
|
00349
|
PSIB0000451
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
|
887
|
PB2602004_281223APB_FTO_80698
|
2602004000NRG24271220230199367
|
1553078408
|
28/12/2023
|
Joginder Singh
|
Joginder Singh
|
2602004WL015300
|
00354
|
PUNB0071100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
PB2602004_081223FTO_75015
|
2602004000NRG24281120230177760
|
9016985908
|
08/12/2023
|
pinki
|
pinki
|
2602004WL0013516
|
00352
|
PUNB0PGB003
|
3939
|
01/01/2024
|
No Such Account
|
|
889
|
PB2602004_111223APB_FTO_75607
|
2602004000NRG24111220230188230
|
1154588693
|
11/12/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2602004WL014451
|
00415
|
SBIN0007553
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
PB2602004_060623APB_FTO_18329
|
2602004000NRG24060620230042594
|
2398470149
|
06/06/2023
|
Rubal
|
Rubal
|
2602004WL003191
|
00078
|
CNRB0004602
|
4242
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
PB2602004_060623APB_FTO_18329
|
2602004000NRG24040620230041027
|
2398469912
|
06/06/2023
|
Joginder Singh
|
Joginder Singh
|
2602004WL003076
|
00354
|
PUNB0071100
|
300
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
PB2602004_060623APB_FTO_18329
|
2602004000NRG24040620230041076
|
2398470205
|
06/06/2023
|
Harjit Singh
|
Harjit Singh
|
2602004WL003079
|
00415
|
SBIN0007553
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
893
|
PB2602004_151123APB_FTO_68728
|
2602004000NRG24061120230169116
|
8990402746
|
15/11/2023
|
Raj
|
Raj
|
2602004WL012726
|
00468
|
UBIN0566748
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
PB2602004_151123APB_FTO_68728
|
2602004000NRG24081120230170274
|
8990402747
|
15/11/2023
|
Raj
|
Raj
|
2602004WL012804
|
00468
|
UBIN0566748
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
PB2602004_251223APB_FTO_79904
|
2602004000NRG24241220230197336
|
1550651566
|
25/12/2023
|
parmjt kaur
|
parmjt kaur
|
2602004WL015162
|
00354
|
PUNB0071100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
PB2602004_060623APB_FTO_18329
|
2602004000NRG24060620230042526
|
2398470176
|
06/06/2023
|
Iqbal Singh
|
Iqbal Singh
|
2602004WL003191
|
00354
|
PUNB0340900
|
3030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
PB2602004_251223APB_FTO_79904
|
2602004000NRG24241220230197310
|
1550651641
|
25/12/2023
|
Sajjan Singh
|
Sajjan Singh
|
2602004WL015159
|
00354
|
PUNB0145710
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
PB2602004_010823APB_FTO_39809
|
2602004000NRG24010820230094812
|
4173363878
|
01/08/2023
|
Jagir singh
|
Jagir singh
|
2602004WL007106
|
00415
|
SBIN0001287
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
PB2602004_051223APB_FTO_73447
|
2602004000NRG24041220230181881
|
9004745517
|
05/12/2023
|
Raj
|
Raj
|
2602004WL013924
|
00468
|
UBIN0566748
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
PB2602004_060623APB_FTO_18329
|
2602004000NRG24040620230041026
|
2398469911
|
06/06/2023
|
Joginder Singh
|
Joginder Singh
|
2602004WL003076
|
00354
|
PUNB0071100
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
PB2602004_060623APB_FTO_18329
|
2602004000NRG24020620230040221
|
2398470035
|
06/06/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2602004WL003026
|
00415
|
SBIN0007553
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
902
|
PB2602004_251223APB_FTO_79904
|
2602004000NRG24241220230197408
|
1550651540
|
25/12/2023
|
nirmal singh
|
nirmal singh
|
2602004WL015166
|
00354
|
PUNB0071100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
PB2602004_030723APB_FTO_28551
|
2602004000NRG24030720230068013
|
3434408360
|
03/07/2023
|
Kulla Masih
|
Kulla Masih
|
2602004WL004976
|
00354
|
PUNB0340900
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2602004_190623FTO_23234
|
2602004000NRG24170620230053411
|
2797515706
|
19/06/2023
|
Jagroop Kaur
|
Jagroop Kaur
|
2602004WL003937
|
00349
|
PSIB0000451
|
3030
|
28/06/2023
|
No Such Account
|
|
905
|
PB2602004_040823APB_FTO_40959
|
2602004000NRG24040820230099021
|
4418617848
|
04/08/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL007454
|
00176
|
IDIB000M572
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
PB2602004_040823APB_FTO_40959
|
2602004000NRG24040820230099022
|
4418617849
|
04/08/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL007454
|
00176
|
IDIB000M572
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
PB2602004_190623FTO_23234
|
2602004000NRG24090620230046081
|
2797515576
|
19/06/2023
|
Sukhwinder
|
Sukhwinder
|
2602004WL003412
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
|
908
|
PB2602004_110723FTO_31322
|
2602004000NRG24100720230073633
|
3505696662
|
11/07/2023
|
Sarabjit singh
|
Sarabjit singh
|
2602004WL005474
|
00354
|
PUNB0HGB001
|
303
|
17/07/2023
|
No Such Account
|
|
909
|
PB2602004_130723APB_FTO_32348
|
2602004000NRG24130720230076582
|
3629430251
|
13/07/2023
|
Kulla Masih
|
Kulla Masih
|
2602004WL005704
|
00354
|
PUNB0340900
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
PB2602004_131023FTO_60862
|
2602004000NRG24081020230155805
|
7375381606
|
13/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2602004WL011694
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
911
|
PB2602004_130723APB_FTO_32348
|
2602004000NRG24130720230076802
|
3629430197
|
13/07/2023
|
Baljit Singh
|
Baljit Singh
|
2602004WL005717
|
00349
|
PSIB0000451
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
PB2602004_110823APB_FTO_43161
|
2602004000NRG24100820230104661
|
4662251508
|
11/08/2023
|
Kulla Masih
|
Kulla Masih
|
2602004WL007842
|
00354
|
PUNB0340900
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
PB2602004_110723FTO_31322
|
2602004000NRG24110720230074609
|
3505696653
|
11/07/2023
|
Waryam
|
Waryam
|
2602004WL005550
|
00354
|
PUNB0071100
|
2121
|
17/07/2023
|
No Such Account
|
|
914
|
PB2602004_030723APB_FTO_28551
|
2602004000NRG24010720230066957
|
3434408225
|
03/07/2023
|
Jagir singh
|
Jagir singh
|
2602004WL004881
|
00415
|
SBIN0001287
|
4242
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
PB2602004_070723APB_FTO_30585
|
2602004000NRG24070720230072107
|
3501914348
|
07/07/2023
|
Chiman singh
|
Chiman singh
|
2602004WL005340
|
00354
|
PUNB0071100
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
PB2602004_030723APB_FTO_28551
|
2602004000NRG24030720230068198
|
3434408195
|
03/07/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL004993
|
00176
|
IDIB000M572
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
PB2602004_131023FTO_60862
|
2602004000NRG24061020230154859
|
7375381680
|
13/10/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2602004WL011616
|
00354
|
PUNB0074000
|
2727
|
10/11/2023
|
No Such Account
|
|
918
|
PB2602004_130723FTO_32484
|
2602004000NRG24260520230034273
|
3629312263
|
13/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0002547
|
00354
|
PUNB0HGB001
|
606
|
21/07/2023
|
No Such Account
|
|
919
|
PB2602004_141123APB_FTO_68501
|
2602004000NRG24301020230166253
|
8990399067
|
14/11/2023
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL012496
|
00349
|
PSIB0000451
|
400
|
01/01/2024
|
A/c Blocked or Frozen
|
|
920
|
PB2602004_080823APB_FTO_41973
|
2602004000NRG24080820230101757
|
4601316622
|
08/08/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL007632
|
00176
|
IDIB000M572
|
303
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031433
|
3629312253
|
13/07/2023
|
Mangal Singh
|
Mangal Singh
|
2602004WL0002322
|
00354
|
PUNB0HGB001
|
909
|
21/07/2023
|
No Such Account
|
|
922
|
PB2602004_130723FTO_32484
|
2602004000NRG24260520230034281
|
3629312267
|
13/07/2023
|
Kashmir
|
Kashmir
|
2602004WL0002551
|
00354
|
PUNB0HGB001
|
606
|
21/07/2023
|
No Such Account
|
|
923
|
PB2602004_130723FTO_32484
|
2602004000NRG24260520230034284
|
3629312257
|
13/07/2023
|
Sarabjit singh
|
Sarabjit singh
|
2602004WL0002552
|
00354
|
PUNB0HGB001
|
1212
|
21/07/2023
|
No Such Account
|
|
924
|
PB2602004_031023APB_FTO_57440
|
2602004000NRG24250920230144012
|
7377236483
|
03/10/2023
|
Sukhwinder K
|
Sukhwinder K
|
2602004WL010748
|
00152
|
HDFC0002317
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
PB2602004_130723FTO_32484
|
2602004000NRG24260520230034274
|
3629312264
|
13/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0002547
|
00354
|
PUNB0HGB001
|
303
|
21/07/2023
|
No Such Account
|
|
926
|
PB2602004_130723FTO_32484
|
2602004000NRG24310520230038087
|
3629312258
|
13/07/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL0002872
|
00354
|
PUNB0HGB001
|
606
|
21/07/2023
|
No Such Account
|
|
927
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031432
|
3629312260
|
13/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0002321
|
00354
|
PUNB0HGB001
|
909
|
21/07/2023
|
No Such Account
|
|
928
|
PB2602004_130723FTO_32484
|
2602004000NRG24030720230068160
|
3629312249
|
13/07/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL0004989
|
00354
|
PUNB0HGB001
|
1515
|
21/07/2023
|
No Such Account
|
|
929
|
PB2602004_130723FTO_32484
|
2602004000NRG24240520230031450
|
3629312268
|
13/07/2023
|
Jaspal singh
|
Jaspal singh
|
2602004WL0002324
|
00354
|
PUNB0HGB001
|
1818
|
21/07/2023
|
No Such Account
|
|
930
|
PB2602004_130723FTO_32484
|
2602004000NRG24260520230034272
|
3629312262
|
13/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL0002547
|
00354
|
PUNB0HGB001
|
606
|
21/07/2023
|
No Such Account
|
|
931
|
PB2602004_111223APB_FTO_75548
|
2602004000NRG24101220230187463
|
1104344027
|
11/12/2023
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL014401
|
00349
|
PSIB0000451
|
303
|
29/02/2024
|
A/c Blocked or Frozen
|
|
932
|
PB2602004_130423FTO_2273
|
2602004000NRG24120420230001328
|
1534903226
|
13/04/2023
|
Sarabjit singh
|
Sarabjit singh
|
2602004WL000129
|
00354
|
PUNB0984200
|
606
|
13/05/2023
|
No Such Account
|
|
933
|
PB2602004_180423APB_FTO_3399
|
2602004000NRG24160420230002456
|
1638403392
|
18/04/2023
|
Manga
|
Manga
|
2602004WL000225
|
00354
|
PUNB0071100
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
PB2602004_210423FTO_4317
|
2602004000NRG24190420230005785
|
1638140257
|
21/04/2023
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL000478
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
935
|
PB2602004_111223APB_FTO_75548
|
2602004000NRG24091220230187121
|
1104344022
|
11/12/2023
|
Manjit Singh
|
Manjit Singh
|
2602004WL014374
|
00349
|
PSIB0000453
|
303
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
936
|
PB2602004_080623APB_FTO_19498
|
2602004000NRG24080620230045477
|
2493450014
|
08/06/2023
|
Rajji
|
Rajji
|
2602004WL003369
|
00176
|
IDIB000M572
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
PB2602004_080623APB_FTO_19498
|
2602004000NRG24080620230045024
|
2493450139
|
08/06/2023
|
Baljit Singh
|
Baljit Singh
|
2602004WL003354
|
00349
|
PSIB0000451
|
3333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
PB2602004_221123APB_FTO_70265
|
2602004000NRG24211120230174496
|
9906844269
|
22/11/2023
|
Bhajan kaur
|
Bhajan kaur
|
2602004WL013229
|
00349
|
PSIB0000451
|
909
|
01/02/2024
|
A/c Blocked or Frozen
|
|
939
|
PB2602004_141123FTO_68496
|
2602004000NRG24231020230163449
|
8991071316
|
14/11/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL012280
|
00468
|
UBIN0566748
|
303
|
01/01/2024
|
Account closed
|
|
940
|
PB2602004_040923FTO_49839
|
2602004000NRG24310820230125191
|
7067901616
|
04/09/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL009244
|
00468
|
UBIN0566748
|
1818
|
06/11/2023
|
Account closed
|
|
941
|
PB2602004_040923FTO_49839
|
2602004000NRG24030920230127132
|
7067901599
|
04/09/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL009397
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
942
|
PB2602004_291223APB_FTO_80826
|
2602004000NRG24291220230200019
|
1556939163
|
29/12/2023
|
Manjit Singh
|
Manjit Singh
|
2602004WL015352
|
00349
|
PSIB0000453
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
943
|
PB2602004_080623APB_FTO_19498
|
2602004000NRG24080620230045470
|
2493450159
|
08/06/2023
|
Harjeet kaur
|
Harjeet kaur
|
2602004WL003369
|
00349
|
PSIB0000453
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
PB2602004_180423FTO_3402
|
2602004000NRG23090420230204700
|
1638063428
|
18/04/2023
|
shinder kaur
|
shinder kaur
|
2602004WL020010
|
00354
|
PUNB0074000
|
1692
|
17/05/2023
|
Account closed
|
|
945
|
PB2602004_030124APB_FTO_81878
|
2602004000NRG24020120240202408
|
2342790486
|
03/01/2024
|
Sukhdev singh
|
Sukhdev singh
|
2602004WL015529
|
00354
|
PUNB0074000
|
3333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
PB2602004_030124APB_FTO_81878
|
2602004000NRG24020120240202489
|
2342790495
|
03/01/2024
|
nirmal singh
|
nirmal singh
|
2602004WL015538
|
00354
|
PUNB0071100
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
PB2602004_141123FTO_68496
|
2602004000NRG24221020230163130
|
8991071282
|
14/11/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL012260
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
948
|
PB2602004_021223APB_FTO_72944
|
2602004000NRG24011220230180536
|
8661758349
|
02/12/2023
|
Raj
|
Raj
|
2602004WL013790
|
00468
|
UBIN0566748
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
PB2602004_080623APB_FTO_19498
|
2602004000NRG24080620230044164
|
2493450193
|
08/06/2023
|
Chiman Singh
|
Chiman Singh
|
2602004WL003298
|
00354
|
PUNB0071100
|
2121
|
13/06/2023
|
A/c Blocked or Frozen
|
|
950
|
PB2602004_080623APB_FTO_19498
|
2602004000NRG24080620230045178
|
2493450012
|
08/06/2023
|
Shindo
|
Shindo
|
2602004WL003359
|
00176
|
IDIB000M572
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
PB2602004_160523APB_FTO_10776
|
2602004000NRG24300420230012970
|
1818914164
|
16/05/2023
|
Sukhmanpreet Singh
|
Sukhmanpreet Singh
|
2602004WL001010
|
00415
|
SBIN0007553
|
1515
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
952
|
PB2602004_160523APB_FTO_10776
|
2602004000NRG24020520230014647
|
1818914506
|
16/05/2023
|
Dilbag Singh
|
Dilbag Singh
|
2602004WL001137
|
00354
|
PUNB0071100
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
PB2602004_160523APB_FTO_10776
|
2602004000NRG24040520230016560
|
1818914851
|
16/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL001286
|
00048
|
BKID0006311
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
PB2602004_160523APB_FTO_10776
|
2602004000NRG24040520230016601
|
1818914329
|
16/05/2023
|
Chiman singh
|
Chiman singh
|
2602004WL001291
|
00354
|
PUNB0071100
|
3939
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
PB2602004_220124APB_FTO_84707
|
2602004000NRG24220120240206879
|
2342822621
|
22/01/2024
|
Raj
|
Raj
|
2602004WL016024
|
00354
|
PUNB0HGB001
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
PB2602004_160523APB_FTO_10776
|
2602004000NRG24030520230015760
|
1818914810
|
16/05/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2602004WL001227
|
00415
|
SBIN0007553
|
3030
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
957
|
PB2602004_160523APB_FTO_10776
|
2602004000NRG24010520230013430
|
1818914536
|
16/05/2023
|
Kulwant kaur
|
Kulwant kaur
|
2602004WL001055
|
00354
|
PUNB0341500
|
4242
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
PB2602004_130723APB_FTO_32210
|
2602004000NRG24120720230075973
|
3629435424
|
13/07/2023
|
Karamjit Singh
|
Karamjit Singh
|
2602004WL005654
|
00176
|
IDIB000M572
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
PB2602004_201023APB_FTO_62602
|
2602004000NRG24171020230161850
|
8993222957
|
20/10/2023
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL012149
|
00354
|
PUNB0145710
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
PB2602004_020324APB_FTO_90616
|
2602004000NRG24010320240220981
|
3122499689
|
02/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2602004WL017260
|
00048
|
BKID0006311
|
1515
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
961
|
PB2602004_160523APB_FTO_10776
|
2602004000NRG24020520230015388
|
1818914850
|
16/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL001200
|
00048
|
BKID0006311
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
PB2602004_240623APB_FTO_25699
|
2602004000NRG24220620230057706
|
3419510249
|
24/06/2023
|
Chiman singh
|
Chiman singh
|
2602004WL004232
|
00354
|
PUNB0071100
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
PB2602004_060723FTO_30028
|
2602004000NRG24060720230071034
|
3505694891
|
06/07/2023
|
mejo
|
mejo
|
2602004WL005243
|
00354
|
PUNB0145710
|
1515
|
17/07/2023
|
No Such Account
|
|
964
|
PB2602004_170523APB_FTO_11090
|
2602004000NRG24110520230022914
|
1819225065
|
17/05/2023
|
Manga
|
Manga
|
2602004WL001714
|
00354
|
PUNB0071100
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
PB2602004_310823APB_FTO_49026
|
2602004000NRG24290820230122217
|
7071546408
|
31/08/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2602004WL009042
|
00354
|
PUNB0071100
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
PB2602004_310823APB_FTO_49026
|
2602004000NRG24310820230124547
|
7071546278
|
31/08/2023
|
Ajit Singh
|
Ajit Singh
|
2602004WL009194
|
00349
|
PSIB0000453
|
750
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
967
|
PB2602004_310723APB_FTO_39043
|
2602004000NRG24280720230090580
|
4173370207
|
31/07/2023
|
Kulla Masih
|
Kulla Masih
|
2602004WL006813
|
00354
|
PUNB0340900
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
PB2602004_130723FTO_32208
|
2602004000NRG24120720230075958
|
3629313167
|
13/07/2023
|
Arjun singh
|
Arjun singh
|
2602004WL005650
|
00080
|
CLBL0000031
|
1212
|
21/07/2023
|
No Such Account
|
|
969
|
PB2602004_210423APB_FTO_4314
|
2602004000NRG24180420230004926
|
1638446414
|
21/04/2023
|
Suman
|
Suman
|
2602004WL000411
|
00415
|
SBIN0007553
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
PB2602004_031023APB_FTO_57462
|
2602004000NRG24270920230146405
|
7376303347
|
03/10/2023
|
Rubal
|
Rubal
|
2602004WL010938
|
00354
|
PUNB0074000
|
303
|
10/11/2023
|
invalid Bank Identifier
|
|
971
|
PB2602004_160324APB_FTO_93749
|
2602004000NRG24130320240224760
|
3156014687
|
16/03/2024
|
sarbjit singh
|
sarbjit singh
|
2602004WL017607
|
00354
|
PUNB0340900
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
PB2602004_131023APB_FTO_60868
|
2602004000NRG24111020230159477
|
7377439306
|
13/10/2023
|
Balwinder Singh
|
Balwinder Singh
|
2602004WL011968
|
00349
|
PSIB0000453
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
973
|
PB2602004_250923FTO_55403
|
2602004000NRG24220920230141301
|
7375403769
|
25/09/2023
|
Sajan singh
|
Sajan singh
|
2602004WL010536
|
00691
|
IPOS0000001
|
303
|
10/11/2023
|
No Such Account
|
|
974
|
PB2602004_180124APB_FTO_84233
|
2602004000NRG24180120240206016
|
2342818372
|
18/01/2024
|
nirmal singh
|
nirmal singh
|
2602004WL015931
|
00354
|
PUNB0071100
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
PB2602004_250923FTO_55403
|
2602004000NRG24240920230142584
|
7375403722
|
25/09/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL010641
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
976
|
PB2602004_040823FTO_40956
|
2602004000NRG24040820230099133
|
4418201309
|
04/08/2023
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL007464
|
00354
|
PUNB0341500
|
606
|
10/08/2023
|
Account closed
|
|
977
|
PB2602004_121223FTO_75966
|
2602004000NRG24121220230188945
|
1162757355
|
12/12/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL014558
|
00352
|
PUNB0PGB003
|
303
|
01/03/2024
|
No Such Account
|
|
978
|
PB2602004_210623FTO_24424
|
2602004000NRG24210620230056569
|
2797509850
|
21/06/2023
|
Davinder kaur
|
Davinder kaur
|
2602004WL004160
|
00352
|
PUNB0PGB003
|
303
|
28/06/2023
|
No Such Account
|
|
979
|
PB2602004_180124APB_FTO_84233
|
2602004000NRG24180120240205999
|
2342818408
|
18/01/2024
|
Paramjit Singh
|
Paramjit Singh
|
2602004WL015928
|
00354
|
PUNB0990700
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
PB2602004_131023APB_FTO_60868
|
2602004000NRG24131020230160064
|
7377439282
|
13/10/2023
|
pinki
|
pinki
|
2602004WL012015
|
00352
|
PUNB0PGB003
|
3939
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
PB2602004_210623FTO_24424
|
2602004000NRG24200620230056088
|
2797509842
|
21/06/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL004131
|
00354
|
PUNB0006510
|
1515
|
27/06/2023
|
No Such Account
|
|
982
|
PB2602004_250923FTO_55403
|
2602004000NRG24210920230140713
|
7375403735
|
25/09/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL010484
|
00468
|
UBIN0566748
|
606
|
10/11/2023
|
Account closed
|
|
983
|
PB2602004_010124APB_FTO_81557
|
2602004000NRG24311220230201120
|
2352914490
|
01/01/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL015427
|
00349
|
PSIB0000453
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160467
|
3036826919
|
22/02/2024
|
Rano devi
|
Rano devi
|
2602004WL010347
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
985
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160471
|
3036826904
|
22/02/2024
|
Manpreet Singh
|
Manpreet Singh
|
2602004WL010349
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
986
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160500
|
3036826910
|
22/02/2024
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL010362
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
987
|
PB2602004_220224FTO_88902
|
2602004000NRG19111220210160580
|
3036826891
|
22/02/2024
|
ranjit singh
|
ranjit singh
|
2602004WL010397
|
00352
|
PUNB0PGB003
|
2160
|
16/04/2024
|
No Such Account
|
|
988
|
PB2602004_041223FTO_73011
|
2602004000NRG24031220230180985
|
8661970861
|
04/12/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL013832
|
00354
|
PUNB0071100
|
1515
|
15/12/2023
|
No Such Account
|
|
989
|
PB2602004_150124APB_FTO_83812
|
2602004000NRG24140120240204496
|
N012400CAFE9A
|
15/01/2024
|
Paramjit Singh
|
Paramjit Singh
|
2602004WL015812
|
00354
|
PUNB0990700
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160465
|
3036826914
|
22/02/2024
|
Ninder kaur
|
Ninder kaur
|
2602004WL010346
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
991
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160497
|
3036826894
|
22/02/2024
|
Sulakhan Singh
|
Sulakhan Singh
|
2602004WL010361
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
992
|
PB2602004_220224FTO_88902
|
2602004000NRG19101220210160548
|
3036826916
|
22/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602004WL010379
|
00352
|
PUNB0PGB003
|
480
|
16/04/2024
|
No Such Account
|
|
993
|
PB2602004_220224FTO_88902
|
2602004000NRG19111220210160579
|
3036826890
|
22/02/2024
|
ranjit singh
|
ranjit singh
|
2602004WL010397
|
00352
|
PUNB0PGB003
|
2400
|
16/04/2024
|
No Such Account
|
|
994
|
PB2602004_150124APB_FTO_83812
|
2602004000NRG24150120240204963
|
N012400CAFC54
|
15/01/2024
|
Raj
|
Raj
|
2602004WL015853
|
00354
|
PUNB0HGB001
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160456
|
3036826929
|
22/02/2024
|
gurdyal
|
gurdyal
|
2602004WL010343
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
996
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160490
|
3036826901
|
22/02/2024
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL010358
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
997
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160496
|
3036826893
|
22/02/2024
|
Sulakhan Singh
|
Sulakhan Singh
|
2602004WL010361
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
998
|
PB2602004_031023FTO_57439
|
2602004000NRG24260920230145921
|
7375337625
|
03/10/2023
|
Harwinder kaur
|
Harwinder kaur
|
2602004WL010882
|
00152
|
HDFC0003250
|
3939
|
10/11/2023
|
Account closed
|
|
999
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160457
|
3036826928
|
22/02/2024
|
gurdyal
|
gurdyal
|
2602004WL010343
|
00352
|
PUNB0PGB003
|
3360
|
16/04/2024
|
No Such Account
|
|
1000
|
PB2602004_220224FTO_88902
|
2602004000NRG19021220210160478
|
3036826889
|
22/02/2024
|
Avtar singh
|
Avtar singh
|
2602004WL010351
|
00352
|
PUNB0PGB003
|
2880
|
16/04/2024
|
No Such Account
|
|
1001
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160491
|
3036826895
|
22/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2602004WL010358
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
1002
|
PB2602004_220224FTO_88902
|
2602004000NRG19051220210160495
|
3036826911
|
22/02/2024
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL010360
|
00352
|
PUNB0PGB003
|
1680
|
16/04/2024
|
No Such Account
|
|
1003
|
PB2602004_190623APB_FTO_23239
|
2602004000NRG24150620230051145
|
2797916856
|
19/06/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602004WL003774
|
00354
|
PUNB0071100
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
PB2602004_031023FTO_57439
|
2602004000NRG24260920230145878
|
7375337748
|
03/10/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602004WL010879
|
00468
|
UBIN0566748
|
303
|
10/11/2023
|
Account closed
|
|
1005
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205063
|
2932017683
|
16/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602004WL015757
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1006
|
PB2602004_160224FTO_88178
|
2602004000NRG22240620210090755
|
2932017977
|
16/02/2024
|
parmjit kour
|
parmjit kour
|
2602004WL006396
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
1007
|
PB2602004_160224FTO_88178
|
2602004000NRG22241020210153748
|
2932018061
|
16/02/2024
|
Sarwan singh
|
Sarwan singh
|
2602004WL010909
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1008
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172896
|
2932018076
|
16/02/2024
|
Malkit Singh
|
Malkit Singh
|
2602004WL012513
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
1009
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173007
|
2932017684
|
16/02/2024
|
Balraj singh
|
Balraj singh
|
2602004WL012544
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1010
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173037
|
2932018041
|
16/02/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2602004WL012555
|
00352
|
PUNB0PGB003
|
2690
|
13/04/2024
|
No Such Account
|
|
1011
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173230
|
2932017901
|
16/02/2024
|
Variinder Kaur
|
Variinder Kaur
|
2602004WL012598
|
00352
|
PUNB0PGB003
|
3497
|
13/04/2024
|
No Such Account
|
|
1012
|
PB2602004_160224FTO_88178
|
2602004000NRG22251220210187347
|
2932017772
|
16/02/2024
|
Rani
|
Rani
|
2602004WL014159
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1013
|
PB2602004_160224FTO_88178
|
2602004000NRG22280620210094421
|
2932017661
|
16/02/2024
|
Bawa Singh
|
Bawa Singh
|
2602004WL006627
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
1014
|
PB2602004_160224FTO_88178
|
2602004000NRG22280620210095510
|
2932017955
|
16/02/2024
|
Baj Singh
|
Baj Singh
|
2602004WL006740
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
1015
|
PB2602004_160224FTO_88178
|
2602004000NRG22010520220206799
|
2932018047
|
16/02/2024
|
Bittu
|
Bittu
|
2602004WL0015998
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1016
|
PB2602004_160224FTO_88178
|
2602004000NRG22011220210176053
|
2932018020
|
16/02/2024
|
Gurjit singh
|
Gurjit singh
|
2602004WL012885
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
1017
|
PB2602004_160224FTO_88178
|
2602004000NRG22020520220206803
|
2932017768
|
16/02/2024
|
Raju Singh
|
Raju Singh
|
2602004WL0016001
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1018
|
PB2602004_160224FTO_88178
|
2602004000NRG22020520220206804
|
2932017888
|
16/02/2024
|
Rani
|
Rani
|
2602004WL0016001
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1019
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176185
|
2932017763
|
16/02/2024
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602004WL012903
|
00352
|
PUNB0PGB003
|
2690
|
13/04/2024
|
No Such Account
|
|
1020
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176871
|
2932017753
|
16/02/2024
|
kamaljit kaur
|
kamaljit kaur
|
2602004WL012974
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
1021
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176878
|
2932017706
|
16/02/2024
|
Rashpal kaur
|
Rashpal kaur
|
2602004WL012980
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
1022
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177561
|
2932017697
|
16/02/2024
|
Mangal Singh
|
Mangal Singh
|
2602004WL013045
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
1023
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177656
|
2932017875
|
16/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2602004WL013073
|
00352
|
PUNB0PGB003
|
2959
|
13/04/2024
|
No Such Account
|
|
1024
|
PB2602004_160224FTO_88178
|
2602004000NRG22050720210102537
|
2932017658
|
16/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL007219
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
1025
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113201
|
2932018045
|
16/02/2024
|
Amandeep kaur
|
Amandeep kaur
|
2602004WL008049
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1026
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113214
|
2932017891
|
16/02/2024
|
Balwinder singh
|
Balwinder singh
|
2602004WL008051
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
1027
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113232
|
2932018073
|
16/02/2024
|
Rajwinder singh
|
Rajwinder singh
|
2602004WL008056
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
1028
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113237
|
2932017623
|
16/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL008060
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
1029
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113248
|
2932017871
|
16/02/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2602004WL008065
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
1030
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113251
|
2932017723
|
16/02/2024
|
Gurpreet
|
Gurpreet
|
2602004WL008068
|
00352
|
PUNB0PGB003
|
4035
|
13/04/2024
|
No Such Account
|
|
1031
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113252
|
2932017724
|
16/02/2024
|
Gurpreet
|
Gurpreet
|
2602004WL008068
|
00352
|
PUNB0PGB003
|
2421
|
13/04/2024
|
No Such Account
|
|
1032
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181353
|
2932017779
|
16/02/2024
|
Baldev Ram
|
Baldev Ram
|
2602004WL013532
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
1033
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333041
|
3036826971
|
23/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2602004WL032042
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1034
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333285
|
3036826949
|
23/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1035
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333316
|
3036827247
|
23/02/2024
|
Bindia
|
Bindia
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1036
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333331
|
3036827177
|
23/02/2024
|
Harbansh Singh
|
Harbansh Singh
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1037
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333355
|
3036827233
|
23/02/2024
|
lal singh
|
lal singh
|
2602004WL032113
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
1038
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333427
|
3036827294
|
23/02/2024
|
Sakander singh
|
Sakander singh
|
2602004WL032128
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
1039
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333429
|
3036827300
|
23/02/2024
|
Veena
|
Veena
|
2602004WL032129
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1040
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333685
|
3036826934
|
23/02/2024
|
talochan singh
|
talochan singh
|
2602004WL032218
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1041
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333720
|
3036827132
|
23/02/2024
|
Jagir Singh
|
Jagir Singh
|
2602004WL032234
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1042
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332572
|
3036827193
|
23/02/2024
|
Sawinder singh
|
Sawinder singh
|
2602004WL031930
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1043
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332605
|
3036827148
|
23/02/2024
|
Beero
|
Beero
|
2602004WL031939
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1044
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332625
|
3036827006
|
23/02/2024
|
Beer Singh
|
Beer Singh
|
2602004WL031944
|
00354
|
PUNB0340900
|
2630
|
16/04/2024
|
No Such Account
|
|
1045
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332634
|
3036826964
|
23/02/2024
|
Rajbir Kaur
|
Rajbir Kaur
|
2602004WL031947
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1046
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332642
|
3036827061
|
23/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1047
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332663
|
3036827212
|
23/02/2024
|
Kamla devi
|
Kamla devi
|
2602004WL031953
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1048
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332670
|
3036827203
|
23/02/2024
|
Davinder Singh
|
Davinder Singh
|
2602004WL031954
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1049
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332751
|
3036827329
|
23/02/2024
|
Kishan Singh
|
Kishan Singh
|
2602004WL031979
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1050
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332775
|
3036827113
|
23/02/2024
|
Amritpal Singh
|
Amritpal Singh
|
2602004WL031984
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1051
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332804
|
3036826986
|
23/02/2024
|
vijay Raj
|
vijay Raj
|
2602004WL031988
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1052
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332809
|
3036827281
|
23/02/2024
|
gurdyal
|
gurdyal
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1053
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332846
|
3036827039
|
23/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1054
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332857
|
3036827081
|
23/02/2024
|
Gurbachan singh
|
Gurbachan singh
|
2602004WL031995
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1055
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332867
|
3036827178
|
23/02/2024
|
Lakhbir Singh
|
Lakhbir Singh
|
2602004WL031996
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1056
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332885
|
3036827130
|
23/02/2024
|
Kawalijit kaur
|
Kawalijit kaur
|
2602004WL032003
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
1057
|
PB2602004_230224FTO_89162
|
2602004000NRG21041220210333157
|
3036827351
|
23/02/2024
|
Malkit singh
|
Malkit singh
|
2602004WL032072
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1058
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333268
|
3036826992
|
23/02/2024
|
jodh singh
|
jodh singh
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1059
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333270
|
3036827194
|
23/02/2024
|
tarlok singh
|
tarlok singh
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1060
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333286
|
3036826950
|
23/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1061
|
PB2602004_160224FTO_88178
|
2602004000NRG22160120220199570
|
2932017801
|
16/02/2024
|
Balkar Singh
|
Balkar Singh
|
2602004WL015172
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
1062
|
PB2602004_160224FTO_88178
|
2602004000NRG22240620210090712
|
2932018001
|
16/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL006390
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
1063
|
PB2602004_160224FTO_88178
|
2602004000NRG22241020210153747
|
2932017722
|
16/02/2024
|
Ravi Singh
|
Ravi Singh
|
2602004WL010909
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1064
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173006
|
2932017685
|
16/02/2024
|
Balraj singh
|
Balraj singh
|
2602004WL012544
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
1065
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173022
|
2932017641
|
16/02/2024
|
Balwant singh
|
Balwant singh
|
2602004WL012547
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
1066
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173038
|
2932017647
|
16/02/2024
|
Gurdev singh
|
Gurdev singh
|
2602004WL012556
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
1067
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173041
|
2932018043
|
16/02/2024
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602004WL012559
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1068
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173231
|
2932017898
|
16/02/2024
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL012598
|
00352
|
PUNB0PGB003
|
3497
|
13/04/2024
|
No Such Account
|
|
1069
|
PB2602004_160224FTO_88178
|
2602004000NRG22251220210187348
|
2932017879
|
16/02/2024
|
Argf
|
Argf
|
2602004WL014160
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
1070
|
PB2602004_160224FTO_88178
|
2602003000NRG22241120210172909
|
2932017904
|
16/02/2024
|
gurjit kaur
|
gurjit kaur
|
2602003WL012519
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
1071
|
PB2602004_160224FTO_88178
|
2602004000NRG22011220210176052
|
2932017744
|
16/02/2024
|
Mejar singh
|
Mejar singh
|
2602004WL012885
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
1072
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176183
|
2932017604
|
16/02/2024
|
Wirasa singh
|
Wirasa singh
|
2602004WL012902
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
1073
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176858
|
2932017758
|
16/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2602004WL012968
|
00354
|
PUNB0341500
|
807
|
13/04/2024
|
No Such Account
|
|
1074
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177655
|
2932017783
|
16/02/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2602004WL013073
|
00352
|
PUNB0PGB003
|
2959
|
13/04/2024
|
No Such Account
|
|
1075
|
PB2602004_160224FTO_88178
|
2602004000NRG22080820220206969
|
2932017631
|
16/02/2024
|
Philpas
|
Philpas
|
2602004WL0016038
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1076
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113204
|
2932017887
|
16/02/2024
|
Ninder Kaur
|
Ninder Kaur
|
2602004WL008050
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
1077
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113209
|
2932017882
|
16/02/2024
|
Palwinder Kaur
|
Palwinder Kaur
|
2602004WL008051
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
1078
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113240
|
2932017798
|
16/02/2024
|
Sucha singh
|
Sucha singh
|
2602004WL008063
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
1079
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113249
|
2932018057
|
16/02/2024
|
Kulwant singh
|
Kulwant singh
|
2602004WL008066
|
00352
|
PUNB0PGB003
|
538
|
13/04/2024
|
No Such Account
|
|
1080
|
PB2602004_160224FTO_88178
|
2602004000NRG22150520220206805
|
2932017721
|
16/02/2024
|
Gurwinder kaur
|
Gurwinder kaur
|
2602004WL0016002
|
00352
|
PUNB0PGB003
|
3228
|
13/04/2024
|
No Such Account
|
|
1081
|
PB2602004_160224FTO_88178
|
2602004000NRG22230620210090219
|
2932017806
|
16/02/2024
|
Bhupinder Singh
|
Bhupinder Singh
|
2602004WL006361
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
1082
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172985
|
2932017630
|
16/02/2024
|
Diwnder Singh
|
Diwnder Singh
|
2602004WL012540
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1083
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172998
|
2932017644
|
16/02/2024
|
Chet singh
|
Chet singh
|
2602004WL012542
|
00352
|
PUNB0PGB003
|
807
|
13/04/2024
|
No Such Account
|
|
1084
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173029
|
2932018024
|
16/02/2024
|
Usha
|
Usha
|
2602004WL012549
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
1085
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173122
|
2932017856
|
16/02/2024
|
Raj
|
Raj
|
2602004WL012569
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
1086
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173146
|
2932017787
|
16/02/2024
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL012577
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
1087
|
PB2602004_160224FTO_88178
|
2602004000NRG22011220210176051
|
2932018021
|
16/02/2024
|
Nishan singh
|
Nishan singh
|
2602004WL012885
|
00352
|
PUNB0PGB003
|
1345
|
13/04/2024
|
No Such Account
|
|
1088
|
PB2602004_160224FTO_88178
|
2602004000NRG22011220210176055
|
2932017626
|
16/02/2024
|
Lovepreet Singh
|
Lovepreet Singh
|
2602004WL012885
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
1089
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333327
|
3036827169
|
23/02/2024
|
Ram chand
|
Ram chand
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1090
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333332
|
3036827173
|
23/02/2024
|
Harbansh Singh
|
Harbansh Singh
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1091
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333342
|
3036827315
|
23/02/2024
|
Kaku Ram
|
Kaku Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1092
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333353
|
3036827317
|
23/02/2024
|
Asha devi
|
Asha devi
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1093
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333421
|
3036826973
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL032127
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1094
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333431
|
3036827065
|
23/02/2024
|
Hera Singh
|
Hera Singh
|
2602004WL032130
|
00352
|
PUNB0PGB003
|
2630
|
16/04/2024
|
No Such Account
|
|
1095
|
PB2602004_230224FTO_89162
|
2602004000NRG21091220210333574
|
3036827206
|
23/02/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2602004WL032182
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1096
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333683
|
3036826932
|
23/02/2024
|
talochan singh
|
talochan singh
|
2602004WL032218
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1097
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333684
|
3036826933
|
23/02/2024
|
talochan singh
|
talochan singh
|
2602004WL032218
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1098
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333699
|
3036827349
|
23/02/2024
|
Piyara Singh
|
Piyara Singh
|
2602004WL032224
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1099
|
PB2602004_230224FTO_89162
|
2602004000NRG21121220210333748
|
3036826997
|
23/02/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
2602004WL032248
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1100
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332571
|
3036827033
|
23/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL031929
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1101
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332606
|
3036827149
|
23/02/2024
|
Beero
|
Beero
|
2602004WL031939
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1102
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332635
|
3036827264
|
23/02/2024
|
GYAN SINGH
|
GYAN SINGH
|
2602004WL031948
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1103
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332669
|
3036827155
|
23/02/2024
|
Joginder Kaur
|
Joginder Kaur
|
2602004WL031954
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1104
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332763
|
3036827271
|
23/02/2024
|
Pal singh
|
Pal singh
|
2602004WL031981
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1105
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332793
|
3036827072
|
23/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2602004WL031987
|
00354
|
PUNB0HGB001
|
1315
|
16/04/2024
|
No Such Account
|
|
1106
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332855
|
3036827009
|
23/02/2024
|
Jagtar singh
|
Jagtar singh
|
2602004WL031994
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1107
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332865
|
3036827179
|
23/02/2024
|
Lakhbir Singh
|
Lakhbir Singh
|
2602004WL031996
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1108
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332868
|
3036827269
|
23/02/2024
|
Rajwinder singh
|
Rajwinder singh
|
2602004WL031996
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1109
|
PB2602004_200923APB_FTO_54005
|
2602004000NRG24180920230137387
|
7263797382
|
20/09/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2602004WL010224
|
00354
|
PUNB0141300
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332824
|
3036827119
|
23/02/2024
|
dalbir kaur
|
dalbir kaur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1111
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332827
|
3036827116
|
23/02/2024
|
dalbir kaur
|
dalbir kaur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1112
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332836
|
3036827049
|
23/02/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1113
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332839
|
3036827036
|
23/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1114
|
PB2602004_200923APB_FTO_54005
|
2602004000NRG24180920230137339
|
7263797369
|
20/09/2023
|
Ajit Singh
|
Ajit Singh
|
2602004WL010220
|
00349
|
PSIB0000453
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1115
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332850
|
3036827034
|
23/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL031994
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1116
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332863
|
3036826942
|
23/02/2024
|
SHIMMI
|
SHIMMI
|
2602004WL031996
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1117
|
PB2602004_110324APB_FTO_92218
|
2602004000NRG24100320240223694
|
3152954857
|
11/03/2024
|
Kamaljit Singh
|
Kamaljit Singh
|
2602004WL017502
|
00354
|
PUNB0HGB001
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333269
|
3036827135
|
23/02/2024
|
balwinder kaur
|
balwinder kaur
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1119
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333289
|
3036827236
|
23/02/2024
|
lal singh
|
lal singh
|
2602004WL032106
|
00352
|
PUNB0PGB003
|
2630
|
16/04/2024
|
No Such Account
|
|
1120
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333328
|
3036827174
|
23/02/2024
|
Harbansh Singh
|
Harbansh Singh
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1121
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333336
|
3036827326
|
23/02/2024
|
Satpal
|
Satpal
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1122
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333433
|
3036827075
|
23/02/2024
|
Hera Singh
|
Hera Singh
|
2602004WL032131
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1123
|
PB2602004_230224FTO_89162
|
2602004000NRG21091220210333571
|
3036827029
|
23/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2602004WL032181
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1124
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333622
|
3036827338
|
23/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1125
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333687
|
3036827306
|
23/02/2024
|
Gurpreet singh
|
Gurpreet singh
|
2602004WL032218
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1126
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333716
|
3036827192
|
23/02/2024
|
Kuldip Singh
|
Kuldip Singh
|
2602004WL032232
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1127
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333719
|
3036827337
|
23/02/2024
|
Punjab singh
|
Punjab singh
|
2602004WL032234
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1128
|
PB2602004_230224FTO_89162
|
2602004000NRG21121220210333744
|
3036827301
|
23/02/2024
|
Jodhbir Singh
|
Jodhbir Singh
|
2602004WL032246
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
1129
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332573
|
3036826966
|
23/02/2024
|
Rajbir Kaur
|
Rajbir Kaur
|
2602004WL031931
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
1130
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332576
|
3036827000
|
23/02/2024
|
Balwinder kaur
|
Balwinder kaur
|
2602004WL031932
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
1131
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332630
|
3036827255
|
23/02/2024
|
Dalbir Kaur
|
Dalbir Kaur
|
2602004WL031945
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1132
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332748
|
3036827331
|
23/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL031979
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1133
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332760
|
3036827321
|
23/02/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2602004WL031981
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1134
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332761
|
3036827007
|
23/02/2024
|
Beer Singh
|
Beer Singh
|
2602004WL031981
|
00354
|
PUNB0340900
|
526
|
16/04/2024
|
No Such Account
|
|
1135
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332766
|
3036827376
|
23/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602004WL031983
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1136
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332808
|
3036826956
|
23/02/2024
|
dilbag singh
|
dilbag singh
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1137
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332841
|
3036827037
|
23/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1138
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332852
|
3036827011
|
23/02/2024
|
Jagtar singh
|
Jagtar singh
|
2602004WL031994
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1139
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332864
|
3036826943
|
23/02/2024
|
SHIMMI
|
SHIMMI
|
2602004WL031996
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1140
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332869
|
3036827273
|
23/02/2024
|
Amarjot Singh
|
Amarjot Singh
|
2602004WL031996
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1141
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332880
|
3036827143
|
23/02/2024
|
Jagir kaur
|
Jagir kaur
|
2602004WL032001
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1142
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332881
|
3036827238
|
23/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL032002
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1143
|
PB2602004_110324APB_FTO_92218
|
2602004000NRG24100320240223668
|
3152954897
|
11/03/2024
|
sarbjit singh
|
sarbjit singh
|
2602004WL017500
|
00354
|
PUNB0340900
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
PB2602004_250124APB_FTO_85148
|
2602004000NRG24250120240208000
|
2342716766
|
25/01/2024
|
Paramjit Singh
|
Paramjit Singh
|
2602004WL016136
|
00354
|
PUNB0990700
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332889
|
3036827101
|
23/02/2024
|
Bikramjit Singh
|
Bikramjit Singh
|
2602004WL032005
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1146
|
PB2602004_201123FTO_69662
|
2602004000NRG24201120230173578
|
9010689491
|
20/11/2023
|
Sukhdiv singh
|
Sukhdiv singh
|
2602004WL013099
|
00354
|
PUNB0071100
|
909
|
01/01/2024
|
No Such Account
|
|
1147
|
PB2602004_310723FTO_39019
|
2602004000NRG24240720230087229
|
4173192576
|
31/07/2023
|
Yakoob masih
|
Yakoob masih
|
2602004WL006567
|
00354
|
PUNB0HGB001
|
1212
|
04/08/2023
|
No Such Account
|
|
1148
|
PB2602004_310723FTO_39019
|
2602004000NRG24300720230092392
|
4173192773
|
31/07/2023
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL006932
|
00354
|
PUNB0341500
|
1212
|
04/08/2023
|
Account closed
|
|
1149
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332875
|
3036827204
|
23/02/2024
|
Davinder Singh
|
Davinder Singh
|
2602004WL031999
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1150
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332886
|
3036827088
|
23/02/2024
|
jaraj Masih
|
jaraj Masih
|
2602004WL032004
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1151
|
PB2602004_181223APB_FTO_77786
|
2602004000NRG24161220230192654
|
1549435084
|
18/12/2023
|
Sukhdev singh
|
Sukhdev singh
|
2602004WL014815
|
00354
|
PUNB0074000
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
PB2602004_200923APB_FTO_54005
|
2602004000NRG24200920230139624
|
7263797383
|
20/09/2023
|
Kuljinder Kaur
|
Kuljinder Kaur
|
2602004WL010402
|
00354
|
PUNB0141300
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333042
|
3036826972
|
23/02/2024
|
Kashmir kaur
|
Kashmir kaur
|
2602004WL032042
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1154
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333274
|
3036827137
|
23/02/2024
|
nishan singh
|
nishan singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1155
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333315
|
3036827219
|
23/02/2024
|
Bindia
|
Bindia
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1156
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333340
|
3036827314
|
23/02/2024
|
Kaku Ram
|
Kaku Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1157
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333344
|
3036827229
|
23/02/2024
|
Mangat Ram
|
Mangat Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1158
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333363
|
3036826960
|
23/02/2024
|
Surjit singh
|
Surjit singh
|
2602004WL032115
|
00352
|
PUNB0PGB003
|
2367
|
16/04/2024
|
No Such Account
|
|
1159
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333366
|
3036827161
|
23/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL032117
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1160
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333416
|
3036826976
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL032127
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1161
|
PB2602004_230224FTO_89162
|
2602004000NRG21091220210333572
|
3036827145
|
23/02/2024
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2602004WL032182
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1162
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333621
|
3036827340
|
23/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1163
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333694
|
3036827200
|
23/02/2024
|
Malkeet singh
|
Malkeet singh
|
2602004WL032221
|
00352
|
PUNB0PGB003
|
2367
|
16/04/2024
|
No Such Account
|
|
1164
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333717
|
3036827356
|
23/02/2024
|
shinda
|
shinda
|
2602004WL032232
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1165
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333738
|
3036827335
|
23/02/2024
|
Sukhwinder singh
|
Sukhwinder singh
|
2602004WL032243
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
1166
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332633
|
3036826963
|
23/02/2024
|
Rajbir Kaur
|
Rajbir Kaur
|
2602004WL031947
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
1167
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332645
|
3036827063
|
23/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1168
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332657
|
3036827355
|
23/02/2024
|
Tarshem Singh
|
Tarshem Singh
|
2602004WL031951
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1169
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332757
|
3036827262
|
23/02/2024
|
GYAN SINGH
|
GYAN SINGH
|
2602004WL031981
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1170
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332762
|
3036827270
|
23/02/2024
|
Pal singh
|
Pal singh
|
2602004WL031981
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1171
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332772
|
3036827374
|
23/02/2024
|
Tara singh
|
Tara singh
|
2602004WL031984
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1172
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332789
|
3036826937
|
23/02/2024
|
pinki
|
pinki
|
2602004WL031986
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1173
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332791
|
3036826939
|
23/02/2024
|
pinki
|
pinki
|
2602004WL031986
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1174
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332796
|
3036827045
|
23/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL031987
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1175
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332803
|
3036827146
|
23/02/2024
|
AANU
|
AANU
|
2602004WL031988
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1176
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332834
|
3036827046
|
23/02/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1177
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332847
|
3036827024
|
23/02/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2602004WL031992
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
1178
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332871
|
3036827147
|
23/02/2024
|
Nishan singh
|
Nishan singh
|
2602004WL031996
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1179
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332882
|
3036827195
|
23/02/2024
|
Sulaman
|
Sulaman
|
2602004WL032003
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1180
|
PB2602004_010224APB_FTO_86019
|
2602004000NRG24010220240209820
|
2342686203
|
01/02/2024
|
Saroop Singh
|
Saroop Singh
|
2602004WL016313
|
00354
|
PUNB0074000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332877
|
3036827167
|
23/02/2024
|
Baljit kaur
|
Baljit kaur
|
2602004WL032000
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1182
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332888
|
3036827019
|
23/02/2024
|
Bikramjit Singh
|
Bikramjit Singh
|
2602004WL032005
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1183
|
PB2602004_250124APB_FTO_85148
|
2602004000NRG24250120240208022
|
2342716756
|
25/01/2024
|
nirmal singh
|
nirmal singh
|
2602004WL016139
|
00354
|
PUNB0071100
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332879
|
3036827086
|
23/02/2024
|
Jagir kaur
|
Jagir kaur
|
2602004WL032001
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1185
|
PB2602004_181223APB_FTO_77786
|
2602004000NRG24171220230192850
|
1549435088
|
18/12/2023
|
parmjt kaur
|
parmjt kaur
|
2602004WL014829
|
00354
|
PUNB0071100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333036
|
3036827003
|
23/02/2024
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL032041
|
00354
|
PUNB0071100
|
1841
|
16/04/2024
|
No Such Account
|
|
1187
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333283
|
3036827014
|
23/02/2024
|
kulwant singh
|
kulwant singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1188
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333294
|
3036827159
|
23/02/2024
|
Gyan Singh
|
Gyan Singh
|
2602004WL032107
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1189
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333314
|
3036827222
|
23/02/2024
|
Janki
|
Janki
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1190
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333333
|
3036827176
|
23/02/2024
|
Harbansh Singh
|
Harbansh Singh
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1191
|
PB2602004_230224FTO_89162
|
2602004000NRG21091220210333573
|
3036827205
|
23/02/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2602004WL032182
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1192
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333637
|
3036827032
|
23/02/2024
|
Beero
|
Beero
|
2602004WL032191
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1193
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333697
|
3036827289
|
23/02/2024
|
Sarwarn kaur
|
Sarwarn kaur
|
2602004WL032223
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1194
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333714
|
3036827083
|
23/02/2024
|
Mangta Singh
|
Mangta Singh
|
2602004WL032232
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1195
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332570
|
3036826984
|
23/02/2024
|
BALJIT SINGH
|
BALJIT SINGH
|
2602004WL031929
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
1196
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332596
|
3036827180
|
23/02/2024
|
Kulwant singh
|
Kulwant singh
|
2602004WL031938
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1197
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332611
|
3036827258
|
23/02/2024
|
Kulwant singh
|
Kulwant singh
|
2602004WL031941
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1198
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332623
|
3036827022
|
23/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL031943
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1199
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332632
|
3036827208
|
23/02/2024
|
Nishan Singh
|
Nishan Singh
|
2602004WL031946
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
1200
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332644
|
3036827067
|
23/02/2024
|
Guljar singh
|
Guljar singh
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1201
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332656
|
3036827202
|
23/02/2024
|
Tarshem Singh
|
Tarshem Singh
|
2602004WL031951
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
1202
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332658
|
3036827164
|
23/02/2024
|
Surjit kaur
|
Surjit kaur
|
2602004WL031952
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1203
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332758
|
3036826944
|
23/02/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2602004WL031981
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1204
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332768
|
3036827378
|
23/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602004WL031983
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
1205
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332773
|
3036827111
|
23/02/2024
|
Amritpal Singh
|
Amritpal Singh
|
2602004WL031984
|
00352
|
PUNB0PGB003
|
3156
|
16/04/2024
|
No Such Account
|
|
1206
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332802
|
3036827382
|
23/02/2024
|
Abhisakh
|
Abhisakh
|
2602004WL031988
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1207
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332822
|
3036827123
|
23/02/2024
|
Surjit Singh
|
Surjit Singh
|
2602004WL031990
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1208
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332829
|
3036827151
|
23/02/2024
|
Sukhwant singh
|
Sukhwant singh
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1209
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332848
|
3036827025
|
23/02/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2602004WL031992
|
00352
|
PUNB0PGB003
|
3682
|
16/04/2024
|
No Such Account
|
|
1210
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332874
|
3036827100
|
23/02/2024
|
Sakinder singh
|
Sakinder singh
|
2602004WL031998
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1211
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332883
|
3036827191
|
23/02/2024
|
Bhupinder Singh
|
Bhupinder Singh
|
2602004WL032003
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
1212
|
PB2602004_310723FTO_39019
|
2602004000NRG24210720230084810
|
4173192578
|
31/07/2023
|
Sajan singh
|
Sajan singh
|
2602004WL006371
|
00352
|
PUNB0PGB003
|
303
|
04/08/2023
|
No Such Account
|
|
1213
|
PB2602004_310723FTO_39019
|
2602004000NRG24300720230092391
|
4173192774
|
31/07/2023
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL006932
|
00354
|
PUNB0341500
|
1515
|
04/08/2023
|
Account closed
|
|
1214
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332837
|
3036827048
|
23/02/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1215
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332838
|
3036827044
|
23/02/2024
|
Parkash KAur
|
Parkash KAur
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1216
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332851
|
3036827010
|
23/02/2024
|
Jagtar singh
|
Jagtar singh
|
2602004WL031994
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1217
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332866
|
3036827268
|
23/02/2024
|
Rajwinder singh
|
Rajwinder singh
|
2602004WL031996
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1218
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332870
|
3036826967
|
23/02/2024
|
Amarjot Singh
|
Amarjot Singh
|
2602004WL031996
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1219
|
PB2602004_160723FTO_33352
|
2602004000NRG24150720230078117
|
3601607043
|
16/07/2023
|
Sajan singh
|
Sajan singh
|
2602004WL005812
|
00352
|
PUNB0PGB003
|
1212
|
20/07/2023
|
No Such Account
|
|
1220
|
PB2602004_181223APB_FTO_77786
|
2602004000NRG24161220230192589
|
1549435180
|
18/12/2023
|
Manohar singh
|
Manohar singh
|
2602004WL014809
|
00354
|
PUNB0340900
|
303
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1221
|
PB2602004_181223APB_FTO_77786
|
2602004000NRG24171220230193406
|
1549435117
|
18/12/2023
|
nirmal singh
|
nirmal singh
|
2602004WL014867
|
00354
|
PUNB0071100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
PB2602004_010224APB_FTO_86019
|
2602004000NRG24310120240209586
|
2342686189
|
01/02/2024
|
Jagir kaur
|
Jagir kaur
|
2602004WL016289
|
00354
|
PUNB0341500
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333038
|
3036827005
|
23/02/2024
|
Ranjit kaur
|
Ranjit kaur
|
2602004WL032041
|
00354
|
PUNB0071100
|
789
|
16/04/2024
|
No Such Account
|
|
1224
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333263
|
3036827242
|
23/02/2024
|
Gurjit singh
|
Gurjit singh
|
2602004WL032104
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1225
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333275
|
3036827285
|
23/02/2024
|
ranjit kaur
|
ranjit kaur
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1226
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333300
|
3036826959
|
23/02/2024
|
Surjit singh
|
Surjit singh
|
2602004WL032108
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1227
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333322
|
3036827309
|
23/02/2024
|
Prem Wati
|
Prem Wati
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1228
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333326
|
3036827171
|
23/02/2024
|
Ram chand
|
Ram chand
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1229
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333343
|
3036827312
|
23/02/2024
|
Kaku Ram
|
Kaku Ram
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1230
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333360
|
3036827055
|
23/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602004WL032114
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1231
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333365
|
3036827160
|
23/02/2024
|
Gyan Singh
|
Gyan Singh
|
2602004WL032117
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1232
|
PB2602004_230224FTO_89162
|
2602004000NRG21061220210333424
|
3036827291
|
23/02/2024
|
Sakander singh
|
Sakander singh
|
2602004WL032128
|
00352
|
PUNB0PGB003
|
2104
|
16/04/2024
|
No Such Account
|
|
1233
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333619
|
3036827341
|
23/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1234
|
PB2602004_230224FTO_89162
|
2602004000NRG21121220210333747
|
3036826993
|
23/02/2024
|
Baljit singh
|
Baljit singh
|
2602004WL032248
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1235
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332565
|
3036826941
|
23/02/2024
|
SHIMMI
|
SHIMMI
|
2602004WL031926
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1236
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332618
|
3036827106
|
23/02/2024
|
gurpreet kaur
|
gurpreet kaur
|
2602004WL031942
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1237
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332699
|
3036827365
|
23/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602004WL031960
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1238
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332755
|
3036826955
|
23/02/2024
|
Harman
|
Harman
|
2602004WL031980
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1239
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332771
|
3036827373
|
23/02/2024
|
Tara singh
|
Tara singh
|
2602004WL031984
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1240
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332790
|
3036826938
|
23/02/2024
|
pinki
|
pinki
|
2602004WL031986
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1241
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332797
|
3036827237
|
23/02/2024
|
parmjit kour
|
parmjit kour
|
2602004WL031987
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1242
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332819
|
3036827144
|
23/02/2024
|
Jagir kaur
|
Jagir kaur
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1243
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332820
|
3036827278
|
23/02/2024
|
Surjit Singh
|
Surjit Singh
|
2602004WL031990
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1244
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332835
|
3036827047
|
23/02/2024
|
Manjit Singh
|
Manjit Singh
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1245
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332854
|
3036827008
|
23/02/2024
|
Jagtar singh
|
Jagtar singh
|
2602004WL031994
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1246
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332860
|
3036827185
|
23/02/2024
|
Bholi
|
Bholi
|
2602004WL031995
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1247
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332872
|
3036827114
|
23/02/2024
|
Amritpal Singh
|
Amritpal Singh
|
2602004WL031997
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
1248
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332873
|
3036827099
|
23/02/2024
|
Sakinder singh
|
Sakinder singh
|
2602004WL031998
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1249
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332884
|
3036827190
|
23/02/2024
|
Bhupinder Singh
|
Bhupinder Singh
|
2602004WL032003
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1250
|
PB2602004_181223APB_FTO_77786
|
2602004000NRG24181220230193910
|
1549435206
|
18/12/2023
|
Kamaljit Singh
|
Kamaljit Singh
|
2602004WL014905
|
00415
|
SBIN0007553
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
PB2602004_310723FTO_39019
|
2602004000NRG24210720230084811
|
4173192577
|
31/07/2023
|
Sajan singh
|
Sajan singh
|
2602004WL006371
|
00352
|
PUNB0PGB003
|
303
|
04/08/2023
|
No Such Account
|
|
1252
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333030
|
3036827347
|
23/02/2024
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL032039
|
00352
|
PUNB0PGB003
|
2104
|
16/04/2024
|
No Such Account
|
|
1253
|
PB2602004_230224FTO_89162
|
2602004000NRG21021220210333035
|
3036827058
|
23/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2602004WL032040
|
00354
|
PUNB0341500
|
526
|
16/04/2024
|
No Such Account
|
|
1254
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333272
|
3036827140
|
23/02/2024
|
nishan singh
|
nishan singh
|
2602004WL032105
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1255
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333295
|
3036827162
|
23/02/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL032107
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1256
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333296
|
3036827158
|
23/02/2024
|
Gyan Singh
|
Gyan Singh
|
2602004WL032107
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1257
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333301
|
3036827052
|
23/02/2024
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602004WL032109
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1258
|
PB2602004_230224FTO_89162
|
2602004000NRG21051220210333313
|
3036827226
|
23/02/2024
|
Janki
|
Janki
|
2602004WL032112
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1259
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333618
|
3036827078
|
23/02/2024
|
Parveen Kaur
|
Parveen Kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1260
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333626
|
3036826988
|
23/02/2024
|
Harmanpreet kaur
|
Harmanpreet kaur
|
2602004WL032189
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1261
|
PB2602004_230224FTO_89162
|
2602004000NRG21101220210333636
|
3036827142
|
23/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2602004WL032191
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1262
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333705
|
3036827028
|
23/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2602004WL032228
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1263
|
PB2602004_230224FTO_89162
|
2602004000NRG21111220210333707
|
3036827018
|
23/02/2024
|
Babu
|
Babu
|
2602004WL032229
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1264
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332566
|
3036827280
|
23/02/2024
|
Tulsi kumari
|
Tulsi kumari
|
2602004WL031926
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1265
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332597
|
3036827181
|
23/02/2024
|
Kulwant singh
|
Kulwant singh
|
2602004WL031938
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1266
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332598
|
3036827182
|
23/02/2024
|
Kulwant singh
|
Kulwant singh
|
2602004WL031938
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1267
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332619
|
3036826961
|
23/02/2024
|
Joga Singh
|
Joga Singh
|
2602004WL031943
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1268
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332647
|
3036826968
|
23/02/2024
|
gurdyal
|
gurdyal
|
2602004WL031949
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
1269
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332698
|
3036827364
|
23/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602004WL031960
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1270
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332770
|
3036827380
|
23/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602004WL031983
|
00352
|
PUNB0PGB003
|
1841
|
16/04/2024
|
No Such Account
|
|
1271
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332780
|
3036827307
|
23/02/2024
|
Rano devi
|
Rano devi
|
2602004WL031985
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1272
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332787
|
3036826935
|
23/02/2024
|
pinki
|
pinki
|
2602004WL031986
|
00352
|
PUNB0PGB003
|
526
|
16/04/2024
|
No Such Account
|
|
1273
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332794
|
3036827073
|
23/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2602004WL031987
|
00354
|
PUNB0HGB001
|
1841
|
16/04/2024
|
No Such Account
|
|
1274
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332801
|
3036827381
|
23/02/2024
|
Abhisakh
|
Abhisakh
|
2602004WL031988
|
00352
|
PUNB0PGB003
|
263
|
16/04/2024
|
No Such Account
|
|
1275
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332818
|
3036827087
|
23/02/2024
|
Jagir kaur
|
Jagir kaur
|
2602004WL031989
|
00352
|
PUNB0PGB003
|
1578
|
16/04/2024
|
No Such Account
|
|
1276
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332823
|
3036827124
|
23/02/2024
|
Surjit Singh
|
Surjit Singh
|
2602004WL031990
|
00352
|
PUNB0PGB003
|
789
|
16/04/2024
|
No Such Account
|
|
1277
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332828
|
3036827150
|
23/02/2024
|
Sukhwant singh
|
Sukhwant singh
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1052
|
16/04/2024
|
No Such Account
|
|
1278
|
PB2602004_230224FTO_89162
|
2602004000NRG21241120210332832
|
3036827154
|
23/02/2024
|
Sukhwant singh
|
Sukhwant singh
|
2602004WL031991
|
00352
|
PUNB0PGB003
|
1315
|
16/04/2024
|
No Such Account
|
|
1279
|
PB2602004_181223APB_FTO_77786
|
2602004000NRG24181220230193732
|
1549435052
|
18/12/2023
|
Balbir kaur
|
Balbir kaur
|
2602004WL014895
|
00354
|
PUNB0990700
|
100
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
PB2602004_160224FTO_88178
|
2602004000NRG22021220210176881
|
2932017707
|
16/02/2024
|
Rashpal kaur
|
Rashpal kaur
|
2602004WL012983
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
1281
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177647
|
2932017782
|
16/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2602004WL013070
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
1282
|
PB2602004_160224FTO_88178
|
2602004000NRG22031220210177654
|
2932017781
|
16/02/2024
|
Charanjit kaur
|
Charanjit kaur
|
2602004WL013073
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1283
|
PB2602004_160224FTO_88178
|
2602004000NRG22080620220206903
|
2932017838
|
16/02/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2602004WL0016018
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
1284
|
PB2602004_160224FTO_88178
|
2602004000NRG22080620220206906
|
2932017710
|
16/02/2024
|
Ram chand
|
Ram chand
|
2602004WL0016019
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
1285
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210112905
|
2932017655
|
16/02/2024
|
sandeep kaur
|
sandeep kaur
|
2602004WL008018
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1286
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113203
|
2932017853
|
16/02/2024
|
Paramjitkaur
|
Paramjitkaur
|
2602004WL008049
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1287
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113212
|
2932017894
|
16/02/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2602004WL008051
|
00352
|
PUNB0PGB003
|
269
|
13/04/2024
|
No Such Account
|
|
1288
|
PB2602004_160224FTO_88178
|
2602004000NRG22080920210113241
|
2932017890
|
16/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602004WL008063
|
00352
|
PUNB0PGB003
|
1614
|
13/04/2024
|
No Such Account
|
|
1289
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181027
|
2932017824
|
16/02/2024
|
Harnek singh
|
Harnek singh
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1290
|
PB2602004_160224FTO_88178
|
2602004000NRG22101220210181033
|
2932017865
|
16/02/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2602004WL013497
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1291
|
PB2602004_160224FTO_88178
|
2602004000NRG22120420220206779
|
2932017792
|
16/02/2024
|
Junna
|
Junna
|
2602004WL0015987
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1292
|
PB2602004_160224FTO_88178
|
2602004000NRG22220220220205064
|
2932017799
|
16/02/2024
|
Chet singh
|
Chet singh
|
2602004WL015758
|
00352
|
PUNB0PGB003
|
2690
|
13/04/2024
|
No Such Account
|
|
1293
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210172887
|
2932017677
|
16/02/2024
|
parmjit kour
|
parmjit kour
|
2602004WL012512
|
00352
|
PUNB0PGB003
|
3766
|
13/04/2024
|
No Such Account
|
|
1294
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173018
|
2932017639
|
16/02/2024
|
Sukhraj Singh
|
Sukhraj Singh
|
2602004WL012546
|
00352
|
PUNB0PGB003
|
1883
|
13/04/2024
|
No Such Account
|
|
1295
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173118
|
2932017863
|
16/02/2024
|
parmjit kaur
|
parmjit kaur
|
2602004WL012568
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
1296
|
PB2602004_160224FTO_88178
|
2602004000NRG22241120210173145
|
2932017862
|
16/02/2024
|
parmjit kaur
|
parmjit kaur
|
2602004WL012576
|
00352
|
PUNB0PGB003
|
1076
|
13/04/2024
|
No Such Account
|
|
1297
|
PB2602004_181223APB_FTO_77786
|
2602004000NRG24161220230192598
|
1549435203
|
18/12/2023
|
Jagir kaur
|
Jagir kaur
|
2602004WL014810
|
00354
|
PUNB0341500
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|