|
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
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176312
|
6387437843
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
2
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176321
|
6387438278
|
05/11/2022
|
Rimpy
|
Rimpy
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
3
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176325
|
6387437750
|
05/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
4
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176335
|
6387437886
|
05/11/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
5
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176338
|
6387437882
|
05/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
6
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176350
|
6387437798
|
05/11/2022
|
BITTU
|
BITTU
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
7
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176359
|
6387438229
|
05/11/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
8
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176362
|
6387437801
|
05/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
9
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176386
|
6387438118
|
05/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
10
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204187
|
6387438158
|
05/11/2022
|
BACHAN KAUR
|
BACHAN KAUR
|
2602006WL015655
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
11
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177589
|
6387437908
|
05/11/2022
|
JEETO
|
JEETO
|
2602006WL013056
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
12
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177615
|
6387438233
|
05/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
13
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177629
|
6387437745
|
05/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL013061
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
14
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177634
|
6387438259
|
05/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL013062
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
15
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178516
|
6387437747
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
16
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178539
|
6387438128
|
05/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
17
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178571
|
6387437773
|
05/11/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
18
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178588
|
6387437940
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
19
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199444
|
6387438002
|
05/11/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2602006WL015137
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
20
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172769
|
6387437824
|
05/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602006WL012487
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
21
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172843
|
6387437729
|
05/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602006WL012503
|
00349
|
PSIB0000110
|
1345
|
11/11/2022
|
No Such Account
|
|
22
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175721
|
6387437955
|
05/11/2022
|
Ranjit Singh
|
Ranjit Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
23
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175736
|
6387438001
|
05/11/2022
|
TRLOKH SINGH
|
TRLOKH SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
24
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175749
|
6387438224
|
05/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
25
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175752
|
6387437932
|
05/11/2022
|
Charan Kaur
|
Charan Kaur
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
26
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175759
|
6387437977
|
05/11/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
27
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175764
|
6387437838
|
05/11/2022
|
BIRA SINGH
|
BIRA SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
28
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175799
|
6387438182
|
05/11/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
29
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175801
|
6387437817
|
05/11/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
30
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176304
|
6387438227
|
05/11/2022
|
PARGASH KAUR
|
PARGASH KAUR
|
2602006WL012917
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
31
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176352
|
6387438101
|
05/11/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
32
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176357
|
6387437868
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
33
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176384
|
6387438164
|
05/11/2022
|
Hardev Singh
|
Hardev Singh
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
34
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177587
|
6387438267
|
05/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602006WL013056
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
35
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177598
|
6387437870
|
05/11/2022
|
MAAN SINGH
|
MAAN SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
36
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177613
|
6387437892
|
05/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
37
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177632
|
6387437907
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL013062
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
38
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178455
|
6387438016
|
05/11/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2602006WL013153
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
39
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178509
|
6387438175
|
05/11/2022
|
KAKA SINGH
|
KAKA SINGH
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
40
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178510
|
6387437758
|
05/11/2022
|
GURDIT SINGH
|
GURDIT SINGH
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
41
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178528
|
6387437762
|
05/11/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
42
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178537
|
6387438123
|
05/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
43
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178562
|
6387437791
|
05/11/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
538
|
11/11/2022
|
No Such Account
|
|
44
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178583
|
6387438211
|
05/11/2022
|
Gurdayal singh
|
Gurdayal singh
|
2602006WL013164
|
00352
|
PUNB0PGB003
|
3497
|
11/11/2022
|
No Such Account
|
|
45
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178586
|
6387438005
|
05/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
3766
|
11/11/2022
|
No Such Account
|
|
46
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178607
|
6387437992
|
05/11/2022
|
SADHA SINGH
|
SADHA SINGH
|
2602006WL013174
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
47
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178612
|
6387438114
|
05/11/2022
|
LAKHBIR SINGH
|
LAKHBIR SINGH
|
2602006WL013176
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
48
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199450
|
6387437783
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL015141
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
49
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172748
|
6387438239
|
05/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL012484
|
00415
|
SBIN0050310
|
1076
|
11/11/2022
|
Account closed
|
|
50
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172767
|
6387438230
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL012487
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
51
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172784
|
6387437881
|
05/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602006WL012487
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
52
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175723
|
6387438179
|
05/11/2022
|
BILLU RAM
|
BILLU RAM
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
53
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175730
|
6387438065
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
54
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175758
|
6387438125
|
05/11/2022
|
Harbhej singh
|
Harbhej singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
55
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175787
|
6387437761
|
05/11/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
56
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175797
|
6387437900
|
05/11/2022
|
Surjit Singh
|
Surjit Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
57
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175811
|
6387437807
|
05/11/2022
|
Narinder Singh
|
Narinder Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
58
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176305
|
6387438263
|
05/11/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602006WL012917
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
59
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176322
|
6387438277
|
05/11/2022
|
Rimpy
|
Rimpy
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
60
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176349
|
6387438107
|
05/11/2022
|
JEETO
|
JEETO
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
61
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176354
|
6387437887
|
05/11/2022
|
PARTAP SINGH
|
PARTAP SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
62
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204186
|
6387438157
|
05/11/2022
|
BACHAN KAUR
|
BACHAN KAUR
|
2602006WL015655
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
63
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177588
|
6387437954
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL013056
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
64
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177597
|
6387437966
|
05/11/2022
|
SARDOOL SINGH
|
SARDOOL SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
65
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177609
|
6387437950
|
05/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
66
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177636
|
6387438134
|
05/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602006WL013062
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
67
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178527
|
6387438063
|
05/11/2022
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
68
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178532
|
6387437904
|
05/11/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
69
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178534
|
6387438124
|
05/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
70
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178577
|
6387438217
|
05/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
71
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178580
|
6387438181
|
05/11/2022
|
Narinder Kaur
|
Narinder Kaur
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
72
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178591
|
6387437821
|
05/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602006WL013167
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
73
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199446
|
6387438137
|
05/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2602006WL015138
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
74
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199462
|
6387437922
|
05/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2602006WL015147
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
75
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199470
|
6387437845
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL015151
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
76
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172757
|
6387438237
|
05/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL012485
|
00415
|
SBIN0050310
|
1614
|
11/11/2022
|
Account closed
|
|
77
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175729
|
6387438069
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
78
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175733
|
6387437755
|
05/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
79
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175748
|
6387438271
|
05/11/2022
|
HIRA SINGH
|
HIRA SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
80
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175753
|
6387437970
|
05/11/2022
|
Mejor Singh
|
Mejor Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
81
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175761
|
6387437984
|
05/11/2022
|
PREM KUMAR
|
PREM KUMAR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
82
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175767
|
6387437857
|
05/11/2022
|
TERSEM SINGH
|
TERSEM SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
83
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175774
|
6387437859
|
05/11/2022
|
Santokh Singh
|
Santokh Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
84
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175786
|
6387438180
|
05/11/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
85
|
PB2602006_290722FTO_36620
|
2602006000NRG23290720220049504
|
3582293122
|
29/07/2022
|
mapreet kaur
|
mapreet kaur
|
2602006WL004426
|
00349
|
PSIB0000455
|
2538
|
04/08/2022
|
A/c Blocked or Frozen
|
|
86
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176309
|
6387437805
|
05/11/2022
|
Baga singh
|
Baga singh
|
2602006WL012919
|
00352
|
PUNB0PGB003
|
538
|
11/11/2022
|
No Such Account
|
|
87
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176310
|
6387438212
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL012920
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
88
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176313
|
6387437820
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
89
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176336
|
6387438132
|
05/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
90
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176337
|
6387438131
|
05/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
91
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176341
|
6387437822
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
92
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176379
|
6387437920
|
05/11/2022
|
DYAIL SINGH
|
DYAIL SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
93
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176397
|
6387437848
|
05/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
94
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204184
|
6387438074
|
05/11/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL015655
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
95
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177599
|
6387437893
|
05/11/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
96
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177608
|
6387437976
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
97
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177612
|
6387437930
|
05/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
98
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177628
|
6387437829
|
05/11/2022
|
MUKHTER SINGH
|
MUKHTER SINGH
|
2602006WL013060
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
99
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177635
|
6387438135
|
05/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602006WL013062
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
100
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178515
|
6387437855
|
05/11/2022
|
Rashpal Singh
|
Rashpal Singh
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
101
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178522
|
6387437909
|
05/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
102
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178535
|
6387438122
|
05/11/2022
|
AMRIK KAUR
|
AMRIK KAUR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
103
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178552
|
6387437831
|
05/11/2022
|
PURAN SINGH
|
PURAN SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
104
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178569
|
6387437772
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
105
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178573
|
6387437834
|
05/11/2022
|
PURAN SINGH
|
PURAN SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
106
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178594
|
6387437895
|
05/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2602006WL013170
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
107
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180993
|
6387438272
|
05/11/2022
|
BAGA SINGH
|
BAGA SINGH
|
2602006WL013488
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
108
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180998
|
6387437986
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL013490
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
109
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181000
|
6387438161
|
05/11/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL013492
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
110
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199439
|
6387437835
|
05/11/2022
|
HARMEET KAUR
|
HARMEET KAUR
|
2602006WL015136
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
111
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199441
|
6387438144
|
05/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL015136
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
112
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199466
|
6387437792
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL015149
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
113
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199473
|
6387438202
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL015153
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
114
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176303
|
6387438225
|
05/11/2022
|
SAHIB SINGH
|
SAHIB SINGH
|
2602006WL012917
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
115
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176324
|
6387438093
|
05/11/2022
|
BIRO
|
BIRO
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
116
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176331
|
6387437949
|
05/11/2022
|
DALBEER SINGH
|
DALBEER SINGH
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
117
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176347
|
6387437960
|
05/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
118
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176356
|
6387437800
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
119
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176383
|
6387438163
|
05/11/2022
|
Hardev Singh
|
Hardev Singh
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
120
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176385
|
6387438119
|
05/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
121
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176398
|
6387438139
|
05/11/2022
|
DEEDAR SINGH
|
DEEDAR SINGH
|
2602006WL012928
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
122
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177584
|
6387437812
|
05/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL013054
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
123
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177586
|
6387438187
|
05/11/2022
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
2602006WL013055
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
124
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177595
|
6387438105
|
05/11/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
125
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177638
|
6387438017
|
05/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602006WL013064
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
126
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177642
|
6387437784
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL013066
|
00352
|
PUNB0PGB003
|
4035
|
11/11/2022
|
No Such Account
|
|
127
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178450
|
6387437787
|
05/11/2022
|
Mangal singh
|
Mangal singh
|
2602006WL013150
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
128
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178460
|
6387438172
|
05/11/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL013154
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
129
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178511
|
6387438183
|
05/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
130
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178529
|
6387438220
|
05/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
131
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178555
|
6387437965
|
05/11/2022
|
DAWINDER SINGH
|
DAWINDER SINGH
|
2602006WL013162
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
132
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178574
|
6387437847
|
05/11/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
133
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178589
|
6387437942
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
3766
|
11/11/2022
|
No Such Account
|
|
134
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178595
|
6387437896
|
05/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2602006WL013170
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
135
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178602
|
6387437776
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
136
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199445
|
6387438136
|
05/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2602006WL015138
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
137
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199448
|
6387437786
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL015139
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
138
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175710
|
6387438260
|
05/11/2022
|
VADHAVA RAM
|
VADHAVA RAM
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
139
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175751
|
6387438226
|
05/11/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
140
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175772
|
6387438265
|
05/11/2022
|
Jhirmil Singh
|
Jhirmil Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
141
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175788
|
6387437968
|
05/11/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
142
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176314
|
6387437823
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
143
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176333
|
6387437989
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
144
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176340
|
6387437998
|
05/11/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
145
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176368
|
6387438236
|
05/11/2022
|
JATINDER SINGH
|
JATINDER SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
146
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176375
|
6387438257
|
05/11/2022
|
VIR KAUR
|
VIR KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
147
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176393
|
6387438194
|
05/11/2022
|
BITTU SINGH
|
BITTU SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
148
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177604
|
6387437961
|
05/11/2022
|
KULDIP SINGH
|
KULDIP SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
149
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177627
|
6387437828
|
05/11/2022
|
MUKHTER SINGH
|
MUKHTER SINGH
|
2602006WL013060
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
150
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177631
|
6387438155
|
05/11/2022
|
Harbalwant Singh
|
Harbalwant Singh
|
2602006WL013061
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
151
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177641
|
6387438012
|
05/11/2022
|
MANGA SINGH
|
MANGA SINGH
|
2602006WL013065
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
152
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178459
|
6387437926
|
05/11/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602006WL013154
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
153
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178514
|
6387438216
|
05/11/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
154
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178526
|
6387438064
|
05/11/2022
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
155
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178543
|
6387438209
|
05/11/2022
|
Ramandeep Singh
|
Ramandeep Singh
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
156
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178546
|
6387437914
|
05/11/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
157
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178549
|
6387438195
|
05/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
158
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178590
|
6387437941
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
159
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178603
|
6387437777
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
160
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180997
|
6387438215
|
05/11/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602006WL013489
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
161
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181004
|
6387438203
|
05/11/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2602006WL013494
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
162
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199453
|
6387437726
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL015141
|
00349
|
PSIB0000030
|
2152
|
11/11/2022
|
No Such Account
|
|
163
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199454
|
6387437769
|
05/11/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2602006WL015141
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
164
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172743
|
6387437737
|
05/11/2022
|
sunita kaur
|
sunita kaur
|
2602006WL012483
|
00354
|
PUNB0053700
|
1614
|
11/11/2022
|
No Such Account
|
|
165
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172773
|
6387438021
|
05/11/2022
|
Harjinder kaur
|
Harjinder kaur
|
2602006WL012487
|
00354
|
PUNB0133000
|
1614
|
11/11/2022
|
No Such Account
|
|
166
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172776
|
6387437880
|
05/11/2022
|
BIRO
|
BIRO
|
2602006WL012487
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
167
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172848
|
6387437732
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL012503
|
00349
|
PSIB0000110
|
1614
|
11/11/2022
|
No Such Account
|
|
168
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172850
|
6387437723
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL012503
|
00349
|
PSIB0000030
|
807
|
11/11/2022
|
A/c Blocked or Frozen
|
|
169
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175706
|
6387438199
|
05/11/2022
|
Mangal Singh
|
Mangal Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
170
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176308
|
6387437888
|
05/11/2022
|
CHANAN SINGH
|
CHANAN SINGH
|
2602006WL012918
|
00352
|
PUNB0PGB003
|
807
|
11/11/2022
|
No Such Account
|
|
171
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176311
|
6387437987
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
172
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176339
|
6387437844
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
173
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176342
|
6387437874
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
174
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176366
|
6387437794
|
05/11/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
175
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176367
|
6387437864
|
05/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
176
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176373
|
6387437854
|
05/11/2022
|
RASAM SINGH
|
RASAM SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
177
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176374
|
6387437826
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
178
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176388
|
6387438116
|
05/11/2022
|
PAPU SINGH
|
PAPU SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
179
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176391
|
6387438120
|
05/11/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
180
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176396
|
6387438109
|
05/11/2022
|
LADDI
|
LADDI
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
181
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177624
|
6387438009
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
182
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177630
|
6387438112
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL013061
|
00352
|
PUNB0PGB003
|
538
|
11/11/2022
|
No Such Account
|
|
183
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178458
|
6387437764
|
05/11/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2602006WL013154
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
184
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178513
|
6387437945
|
05/11/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
185
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178545
|
6387437905
|
05/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
186
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178547
|
6387437921
|
05/11/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
187
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178548
|
6387437814
|
05/11/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
188
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178604
|
6387437778
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
189
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180999
|
6387437990
|
05/11/2022
|
SADHA SINGH
|
SADHA SINGH
|
2602006WL013491
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
190
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199440
|
6387437836
|
05/11/2022
|
Dawinder kaur
|
Dawinder kaur
|
2602006WL015136
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
191
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172847
|
6387437731
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL012503
|
00349
|
PSIB0000110
|
1076
|
11/11/2022
|
No Such Account
|
|
192
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175705
|
6387437994
|
05/11/2022
|
Partap singh
|
Partap singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
193
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175716
|
6387438262
|
05/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
194
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175741
|
6387437795
|
05/11/2022
|
VARINDER SINGH
|
VARINDER SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
195
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175746
|
6387438275
|
05/11/2022
|
jJASWANT SINGH
|
jJASWANT SINGH
|
2602006WL012854
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
196
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175792
|
6387437973
|
05/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
197
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175795
|
6387437952
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
198
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176307
|
6387437901
|
05/11/2022
|
Veer Singh
|
Veer Singh
|
2602006WL012918
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
199
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176315
|
6387437872
|
05/11/2022
|
PREET KAUR
|
PREET KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
200
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176320
|
6387437753
|
05/11/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602006WL012923
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
201
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176344
|
6387437883
|
05/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
202
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176361
|
6387437999
|
05/11/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
203
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176363
|
6387437765
|
05/11/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
204
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176370
|
6387438098
|
05/11/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
205
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176377
|
6387438094
|
05/11/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
206
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176387
|
6387437913
|
05/11/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
207
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176392
|
6387438110
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
208
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176395
|
6387438111
|
05/11/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
209
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177590
|
6387438223
|
05/11/2022
|
PINKY
|
PINKY
|
2602006WL013056
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
210
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177623
|
6387438010
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
211
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177633
|
6387437906
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL013062
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
212
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178519
|
6387437862
|
05/11/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2602006WL013158
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
213
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178538
|
6387438127
|
05/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
214
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178542
|
6387438106
|
05/11/2022
|
SAHIB SINGH
|
SAHIB SINGH
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
215
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178550
|
6387437819
|
05/11/2022
|
ROOR SINGH
|
ROOR SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
216
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178570
|
6387438121
|
05/11/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
217
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178582
|
6387438210
|
05/11/2022
|
Gurdayal singh
|
Gurdayal singh
|
2602006WL013164
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
218
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178599
|
6387437780
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
219
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178605
|
6387437981
|
05/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602006WL013173
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
220
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178611
|
6387437935
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL013175
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
221
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199443
|
6387438003
|
05/11/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2602006WL015137
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
222
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172749
|
6387437725
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL012484
|
00349
|
PSIB0000030
|
1076
|
11/11/2022
|
No Such Account
|
|
223
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175715
|
6387438166
|
05/11/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
224
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175719
|
6387437841
|
05/11/2022
|
HEERA SINGH
|
HEERA SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
225
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175742
|
6387437964
|
05/11/2022
|
VEER SINGH
|
VEER SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
226
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176306
|
6387438173
|
05/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602006WL012917
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
227
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176318
|
6387437774
|
05/11/2022
|
GYANO
|
GYANO
|
2602006WL012923
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
228
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176343
|
6387437958
|
05/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
229
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176364
|
6387437797
|
05/11/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
230
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176369
|
6387438235
|
05/11/2022
|
PAL SINGH
|
PAL SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
231
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176371
|
6387438099
|
05/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
232
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176378
|
6387438100
|
05/11/2022
|
CHAINCHAL SINGH
|
CHAINCHAL SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
233
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176381
|
6387437802
|
05/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
234
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176394
|
6387437813
|
05/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
235
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177580
|
6387438185
|
05/11/2022
|
Gurjant Singh
|
Gurjant Singh
|
2602006WL013052
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
236
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177582
|
6387437985
|
05/11/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2602006WL013053
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
237
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177591
|
6387438221
|
05/11/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL013056
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
238
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177620
|
6387437995
|
05/11/2022
|
gurjant singh
|
gurjant singh
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
239
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177622
|
6387438007
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
240
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178541
|
6387438129
|
05/11/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
241
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178551
|
6387437833
|
05/11/2022
|
PURAN SINGH
|
PURAN SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
242
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178553
|
6387437832
|
05/11/2022
|
PURAN SINGH
|
PURAN SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
243
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178566
|
6387437789
|
05/11/2022
|
BANSO
|
BANSO
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
244
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178572
|
6387437771
|
05/11/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
245
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178597
|
6387437877
|
05/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602006WL013171
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
246
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178600
|
6387437779
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
247
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178606
|
6387437982
|
05/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602006WL013173
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
248
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178613
|
6387437979
|
05/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2602006WL013176
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
249
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199457
|
6387438154
|
05/11/2022
|
Harbalwant Singh
|
Harbalwant Singh
|
2602006WL015143
|
00352
|
PUNB0PGB003
|
2959
|
11/11/2022
|
No Such Account
|
|
250
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199469
|
6387437885
|
05/11/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2602006WL015150
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
251
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199472
|
6387438201
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL015153
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
252
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172772
|
6387438022
|
05/11/2022
|
Harjinder kaur
|
Harjinder kaur
|
2602006WL012487
|
00354
|
PUNB0133000
|
1345
|
11/11/2022
|
No Such Account
|
|
253
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175712
|
6387438117
|
05/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
254
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176302
|
6387437873
|
05/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2602006WL012916
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
255
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176330
|
6387438279
|
05/11/2022
|
Rimpy
|
Rimpy
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
256
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176355
|
6387437796
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
257
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176382
|
6387437863
|
05/11/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
258
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177585
|
6387438188
|
05/11/2022
|
sukhdev singh
|
sukhdev singh
|
2602006WL013054
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
259
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177596
|
6387437866
|
05/11/2022
|
RAVI SINGH
|
RAVI SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
260
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177610
|
6387437861
|
05/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
261
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177637
|
6387438197
|
05/11/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602006WL013063
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
262
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178512
|
6387437768
|
05/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
263
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178533
|
6387438167
|
05/11/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
264
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178554
|
6387437919
|
05/11/2022
|
PAKHAR SINGH
|
PAKHAR SINGH
|
2602006WL013162
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
265
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178567
|
6387438142
|
05/11/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
266
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178575
|
6387438255
|
05/11/2022
|
Kartar singh
|
Kartar singh
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
267
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178576
|
6387437912
|
05/11/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
268
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178592
|
6387437983
|
05/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL013168
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
269
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178596
|
6387437897
|
05/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2602006WL013170
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
270
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178601
|
6387437775
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
271
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178610
|
6387437934
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL013175
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
272
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178614
|
6387437980
|
05/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2602006WL013176
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
273
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199447
|
6387438138
|
05/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2602006WL015138
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
274
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199468
|
6387438140
|
05/11/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2602006WL015149
|
00352
|
PUNB0PGB003
|
538
|
11/11/2022
|
No Such Account
|
|
275
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172756
|
6387438238
|
05/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL012485
|
00415
|
SBIN0050310
|
1614
|
11/11/2022
|
Account closed
|
|
276
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175713
|
6387437846
|
05/11/2022
|
JSGDIP SINGH
|
JSGDIP SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
277
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175728
|
6387438070
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
278
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175732
|
6387438067
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
279
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175768
|
6387438090
|
05/11/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
280
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175771
|
6387438269
|
05/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
281
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167588
|
8259208288
|
24/01/2023
|
SAWINDER SINGH
|
SAWINDER SINGH
|
2602006WL0016487
|
00352
|
PUNB0PGB003
|
1128
|
31/01/2023
|
No Such Account
|
|
282
|
PB2602006_200922FTO_57525
|
2602006000NRG23200920220094451
|
5935505777
|
20/09/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL008747
|
00165
|
IBKL0001635
|
2538
|
27/10/2022
|
No Such Account
|
|
283
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167574
|
8259208301
|
24/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2602006WL0016482
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
No Such Account
|
|
284
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167585
|
8259208287
|
24/01/2023
|
NITU
|
NITU
|
2602006WL0016485
|
00352
|
PUNB0PGB003
|
564
|
31/01/2023
|
No Such Account
|
|
285
|
PB2602006_240123FTO_103093
|
2602006000NRG23240120230179144
|
8259209052
|
24/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL017683
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
286
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167536
|
8259208312
|
24/01/2023
|
Anmolpreet Singh
|
Anmolpreet Singh
|
2602006WL0016476
|
00352
|
PUNB0PGB003
|
2820
|
31/01/2023
|
No Such Account
|
|
287
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147665
|
7065336424
|
05/12/2022
|
Jagdeep singh
|
Jagdeep singh
|
2602006WL014316
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
288
|
PB2602006_300123FTO_104665
|
2602006000NRG23300120230181020
|
8315155617
|
30/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602006WL017887
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
No Such Account
|
|
289
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167539
|
8259208302
|
24/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
290
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167578
|
8259208307
|
24/01/2023
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
No Such Account
|
|
291
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167582
|
8259208306
|
24/01/2023
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
292
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147695
|
7065336422
|
05/12/2022
|
DALBEER KAUR
|
DALBEER KAUR
|
2602006WL014319
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
|
293
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167531
|
8259208284
|
24/01/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2602006WL0016475
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
294
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167544
|
8259208308
|
24/01/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2602006WL0016478
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
295
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167583
|
8259208292
|
24/01/2023
|
Daljeet Singh
|
Daljeet Singh
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
296
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147768
|
7065336425
|
05/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL014320
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
297
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178516
|
8259209048
|
24/01/2023
|
Mangal Singh
|
Mangal Singh
|
2602006WL017599
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
298
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167533
|
8259208317
|
24/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602006WL0016475
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
299
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167534
|
8259208318
|
24/01/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602006WL0016476
|
00352
|
PUNB0PGB003
|
2820
|
31/01/2023
|
No Such Account
|
|
300
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167576
|
8259208316
|
24/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL0016483
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
301
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167577
|
8259208319
|
24/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL0016483
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
302
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167593
|
8259208311
|
24/01/2023
|
Harinder Singh
|
Harinder Singh
|
2602006WL0016491
|
00352
|
PUNB0PGB003
|
3948
|
31/01/2023
|
No Such Account
|
|
303
|
PB2602006_021022FTO_65111
|
2602006000NRG23011020220106609
|
5937655230
|
02/10/2022
|
Balbir kaur
|
Balbir kaur
|
2602006WL009894
|
00176
|
IDIB000B704
|
2820
|
27/10/2022
|
No Such Account
|
|
304
|
PB2602006_240123FTO_103102
|
2602006000NRG23230120230178310
|
8259208294
|
24/01/2023
|
Randhir singh
|
Randhir singh
|
2602006WL0017570
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
No Such Account
|
|
305
|
PB2602006_300123FTO_104665
|
2602006000NRG23300120230180976
|
8315155619
|
30/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602006WL017883
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
No Such Account
|
|
306
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167537
|
8259208299
|
24/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
307
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167592
|
8259208296
|
24/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL0016490
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
308
|
PB2602006_121122FTO_78994
|
2602006000NRG23121120220134863
|
6518590436
|
12/11/2022
|
Dalbir kaur
|
Dalbir kaur
|
2602006WL012800
|
00352
|
PUNB0PGB003
|
564
|
17/11/2022
|
No Such Account
|
|
309
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175785
|
6387437804
|
05/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
310
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176323
|
6387437744
|
05/11/2022
|
Veer Kaur
|
Veer Kaur
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
311
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176332
|
6387437948
|
05/11/2022
|
DALBEER SINGH
|
DALBEER SINGH
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
312
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176348
|
6387437915
|
05/11/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
313
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176353
|
6387437956
|
05/11/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
314
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176360
|
6387438222
|
05/11/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
315
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176380
|
6387437869
|
05/11/2022
|
kawaljit singh
|
kawaljit singh
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
316
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177583
|
6387438232
|
05/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL013053
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
317
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177594
|
6387437867
|
05/11/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
318
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177639
|
6387438018
|
05/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602006WL013064
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
319
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178449
|
6387437766
|
05/11/2022
|
Major Singh
|
Major Singh
|
2602006WL013150
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
320
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178451
|
6387437891
|
05/11/2022
|
JOGA SINGH
|
JOGA SINGH
|
2602006WL013150
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
321
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178461
|
6387437746
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL013154
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
322
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178531
|
6387437748
|
05/11/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
323
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178578
|
6387438218
|
05/11/2022
|
Narender kaur
|
Narender kaur
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
324
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178598
|
6387437936
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL013171
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
325
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175711
|
6387438115
|
05/11/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
326
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175754
|
6387437991
|
05/11/2022
|
Menga Singh
|
Menga Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
327
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175762
|
6387437972
|
05/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
328
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175773
|
6387437943
|
05/11/2022
|
Mehal Singh
|
Mehal Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
329
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175783
|
6387437931
|
05/11/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
330
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175789
|
6387437806
|
05/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
331
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175818
|
6387438097
|
05/11/2022
|
Kuldip Singh
|
Kuldip Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
332
|
PB2602006_050922FTO_51323
|
2602006000NRG23050920220079294
|
4641788488
|
05/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602006WL007244
|
00354
|
PUNB0133810
|
2538
|
12/09/2022
|
No Such Account
|
|
333
|
PB2602006_301122FTO_85064
|
2602006000NRG23301120220144763
|
6966232037
|
30/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2602006WL014011
|
00354
|
PUNB0133810
|
282
|
07/12/2022
|
Account closed
|
|
334
|
PB2602006_310522FTO_12277
|
2602006000NRG23310520220012015
|
N06220020B07D
|
31/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602006WL001206
|
00354
|
PUNB0133810
|
282
|
06/06/2022
|
No Such Account
|
|
335
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176319
|
6387438072
|
05/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2602006WL012923
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
336
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176329
|
6387438191
|
05/11/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
337
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176346
|
6387437865
|
05/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
338
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176351
|
6387437937
|
05/11/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
339
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176358
|
6387437853
|
05/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
340
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176372
|
6387438193
|
05/11/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
341
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176389
|
6387438108
|
05/11/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
342
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177581
|
6387438189
|
05/11/2022
|
Sharanjit Singh
|
Sharanjit Singh
|
2602006WL013052
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
343
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177592
|
6387437810
|
05/11/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
344
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177614
|
6387437811
|
05/11/2022
|
SUKDEV SINGH
|
SUKDEV SINGH
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
345
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177621
|
6387438008
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
346
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178454
|
6387437793
|
05/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602006WL013152
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
347
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178540
|
6387438186
|
05/11/2022
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
348
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178559
|
6387437916
|
05/11/2022
|
SHEMSHER SINGH
|
SHEMSHER SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
349
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178560
|
6387437790
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
350
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178563
|
6387438130
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
351
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178584
|
6387438011
|
05/11/2022
|
Kuldip singh
|
Kuldip singh
|
2602006WL013165
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
352
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178585
|
6387438004
|
05/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
353
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178608
|
6387437993
|
05/11/2022
|
SADHA SINGH
|
SADHA SINGH
|
2602006WL013174
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
354
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175717
|
6387437902
|
05/11/2022
|
BILLU RAM
|
BILLU RAM
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
355
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175757
|
6387438126
|
05/11/2022
|
Harbhej singh
|
Harbhej singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
538
|
11/11/2022
|
No Such Account
|
|
356
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175770
|
6387437839
|
05/11/2022
|
Baljit Singh
|
Baljit Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
357
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175781
|
6387437799
|
05/11/2022
|
RAMESH KAUR
|
RAMESH KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
358
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175791
|
6387438219
|
05/11/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
359
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175806
|
6387437816
|
05/11/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
360
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175812
|
6387437967
|
05/11/2022
|
Nirbheh Singh
|
Nirbheh Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
361
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175714
|
6387437743
|
05/11/2022
|
SAKATAR SINGH
|
SAKATAR SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
362
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175743
|
6387437953
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL012853
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
363
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175776
|
6387438264
|
05/11/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
364
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175784
|
6387437924
|
05/11/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
365
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175803
|
6387437818
|
05/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
366
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175813
|
6387438103
|
05/11/2022
|
Saab Singh
|
Saab Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
367
|
PB2602006_140922FTO_55195
|
2602006000NRG23140920220088150
|
5871945658
|
14/09/2022
|
Avtar Singh
|
Avtar Singh
|
2602006WL008103
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
|
368
|
PB2602006_200922FTO_57042
|
2602006000NRG23200920220093896
|
5935468768
|
20/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL008700
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
369
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176327
|
6387437959
|
05/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
370
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176328
|
6387438071
|
05/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
371
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176334
|
6387437988
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
372
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204185
|
6387438073
|
05/11/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL015655
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
373
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177576
|
6387438258
|
05/11/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602006WL013051
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
374
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177600
|
6387437840
|
05/11/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
375
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177601
|
6387437837
|
05/11/2022
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
376
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177603
|
6387437830
|
05/11/2022
|
TERSEM SINGH
|
TERSEM SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
377
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177617
|
6387437974
|
05/11/2022
|
balwinder kaur
|
balwinder kaur
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
378
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178521
|
6387438152
|
05/11/2022
|
Vishal Singh
|
Vishal Singh
|
2602006WL013158
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
379
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178524
|
6387437903
|
05/11/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
380
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178558
|
6387438171
|
05/11/2022
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL013162
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
381
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178561
|
6387437788
|
05/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
382
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180996
|
6387437894
|
05/11/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2602006WL013488
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
383
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181003
|
6387438207
|
05/11/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2602006WL013494
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
384
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181006
|
6387437925
|
05/11/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602006WL013495
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
385
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199452
|
6387437782
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL015141
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
386
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172775
|
6387437879
|
05/11/2022
|
BIRO
|
BIRO
|
2602006WL012487
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
387
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175704
|
6387437969
|
05/11/2022
|
Harjit kaur
|
Harjit kaur
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
388
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175707
|
6387437996
|
05/11/2022
|
Rattan Kaur
|
Rattan Kaur
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
389
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175725
|
6387438169
|
05/11/2022
|
Gurmit kaur
|
Gurmit kaur
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
390
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175726
|
6387438200
|
05/11/2022
|
Rajwinder Singh
|
Rajwinder Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
391
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175735
|
6387437749
|
05/11/2022
|
VIKY
|
VIKY
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
392
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175739
|
6387438196
|
05/11/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
393
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149227
|
7206998974
|
08/12/2022
|
Balwant Singh
|
Balwant Singh
|
2602006WL014495
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
394
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150889
|
7288527796
|
10/12/2022
|
Gurmit kaur
|
Gurmit kaur
|
2602006WL014674
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
395
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150901
|
7288527784
|
10/12/2022
|
KULBEER
|
KULBEER
|
2602006WL014674
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
396
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150979
|
7288527789
|
10/12/2022
|
Charnjeet singh
|
Charnjeet singh
|
2602006WL014679
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
397
|
PB2602006_260123FTO_103553
|
2602006000NRG23240120230179223
|
8313210762
|
26/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2602006WL017694
|
00354
|
PUNB0133000
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
398
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149212
|
7206998975
|
08/12/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2602006WL014494
|
00352
|
PUNB0PGB003
|
2820
|
15/12/2022
|
No Such Account
|
|
399
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149251
|
7206998976
|
08/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL014497
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
400
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150909
|
7288527786
|
10/12/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL014675
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
401
|
PB2602006_050822APB_FTO_39071
|
2602006000NRG23050820220054872
|
3915062104
|
05/08/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL004926
|
00354
|
PUNB0053700
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150938
|
7288527785
|
10/12/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2602006WL014676
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
403
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149287
|
7206998967
|
08/12/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2602006WL014498
|
00352
|
PUNB0PGB003
|
3102
|
15/12/2022
|
No Such Account
|
|
404
|
PB2602006_190123APB_FTO_101803
|
2602006000NRG23180120230175944
|
8130637661
|
19/01/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL017317
|
00352
|
PUNB0PGB003
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
PB2602006_260123FTO_103553
|
2602006000NRG23240120230179224
|
8313210760
|
26/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2602006WL017694
|
00354
|
PUNB0133000
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
406
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149299
|
7206998966
|
08/12/2022
|
SAWINDER SINGH
|
SAWINDER SINGH
|
2602006WL014499
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
No Such Account
|
|
407
|
PB2602006_120922FTO_53914
|
2602006000NRG23120920220086056
|
5871931732
|
12/09/2022
|
Balbir kaur
|
Balbir kaur
|
2602006WL007866
|
00176
|
IDIB000B704
|
1692
|
21/10/2022
|
No Such Account
|
|
408
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149286
|
7206998968
|
08/12/2022
|
Daljeet Singh
|
Daljeet Singh
|
2602006WL014498
|
00352
|
PUNB0PGB003
|
3102
|
15/12/2022
|
No Such Account
|
|
409
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150900
|
7288527782
|
10/12/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2602006WL014674
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
410
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149195
|
7206998964
|
08/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL014492
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
411
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149214
|
7206998972
|
08/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602006WL014494
|
00352
|
PUNB0PGB003
|
2820
|
15/12/2022
|
No Such Account
|
|
412
|
PB2602006_310722FTO_36767
|
2602006000NRG23310720220050914
|
3582296756
|
31/07/2022
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2602006WL004547
|
00415
|
SBIN0003530
|
2820
|
04/08/2022
|
Account closed
|
|
413
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149250
|
7206998969
|
08/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2602006WL014496
|
00352
|
PUNB0PGB003
|
1974
|
15/12/2022
|
No Such Account
|
|
414
|
PB2602006_260123FTO_103553
|
2602006000NRG23260120230179697
|
8313210761
|
26/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2602006WL017753
|
00354
|
PUNB0133000
|
1128
|
01/02/2023
|
A/c Blocked or Frozen
|
|
415
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150981
|
7288527787
|
10/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602006WL014679
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
416
|
PB2602006_310722FTO_36767
|
2602006000NRG23290720220050590
|
3582296719
|
31/07/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL004514
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
|
417
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149125
|
7206998963
|
08/12/2022
|
Jagdeep singh
|
Jagdeep singh
|
2602006WL014486
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
418
|
PB2602006_260123FTO_103553
|
2602006000NRG23260120230179748
|
8313210773
|
26/01/2023
|
Mangal Singh
|
Mangal Singh
|
2602006WL017757
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
419
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175779
|
6387437757
|
05/11/2022
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
420
|
PB2602006_310323APB_FTO_124039
|
2602006000NRG23310320230203648
|
1488694707
|
31/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL019918
|
00349
|
PSIB0000260
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176317
|
6387437957
|
05/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL012922
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
422
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204182
|
6387437938
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL015654
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
423
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204188
|
6387437760
|
05/11/2022
|
MUKHBIR SINGH
|
MUKHBIR SINGH
|
2602006WL015656
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
424
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177577
|
6387437899
|
05/11/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2602006WL013052
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
425
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177606
|
6387438198
|
05/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
426
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177616
|
6387437946
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
427
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177626
|
6387438146
|
05/11/2022
|
Ranjit Singh
|
Ranjit Singh
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
428
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177640
|
6387438013
|
05/11/2022
|
MANGA SINGH
|
MANGA SINGH
|
2602006WL013065
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
429
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178508
|
6387437975
|
05/11/2022
|
HARDIP SINGH
|
HARDIP SINGH
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
430
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178520
|
6387438151
|
05/11/2022
|
Vishal Singh
|
Vishal Singh
|
2602006WL013158
|
00352
|
PUNB0PGB003
|
3497
|
11/11/2022
|
No Such Account
|
|
431
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178525
|
6387438066
|
05/11/2022
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
432
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178530
|
6387437911
|
05/11/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
433
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178557
|
6387438174
|
05/11/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2602006WL013162
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
434
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178565
|
6387438214
|
05/11/2022
|
CHAND SINGH
|
CHAND SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
435
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178587
|
6387438006
|
05/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
436
|
PB2602006_051122FTO_76979
|
2602006000NRG22080820220207087
|
6387437741
|
05/11/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602006WL0016074
|
00354
|
PUNB0133810
|
1076
|
11/11/2022
|
No Such Account
|
|
437
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180995
|
6387438274
|
05/11/2022
|
BAGA SINGH
|
BAGA SINGH
|
2602006WL013488
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
438
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181002
|
6387437785
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL013493
|
00352
|
PUNB0PGB003
|
4035
|
11/11/2022
|
No Such Account
|
|
439
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199451
|
6387437781
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL015141
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
440
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199475
|
6387437889
|
05/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602006WL015154
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
441
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175722
|
6387438231
|
05/11/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
442
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175731
|
6387438068
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
443
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175763
|
6387438268
|
05/11/2022
|
Sahib Singh
|
Sahib Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
444
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175816
|
6387438178
|
05/11/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
445
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172747
|
6387438037
|
05/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602006WL012484
|
00349
|
PSIB0000030
|
1076
|
11/11/2022
|
No Such Account
|
|
446
|
PB2602006_201222FTO_92884
|
2602006000NRG23191220220157605
|
7440994394
|
20/12/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2602006WL015452
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
No Such Account
|
|
447
|
PB2602006_201222FTO_92884
|
2602006000NRG23201220220158004
|
7440994397
|
20/12/2022
|
Balwant Singh
|
Balwant Singh
|
2602006WL015494
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
448
|
PB2602006_220822FTO_43608
|
2602006000NRG23210820220065858
|
4229938085
|
22/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602006WL006024
|
00354
|
PUNB0133810
|
1692
|
27/08/2022
|
Account closed
|
|
449
|
PB2602006_310522APB_FTO_12278
|
2602006000NRG23310520220012013
|
N06220020AEDC
|
31/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL001206
|
00415
|
SBIN0050310
|
3102
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
PB2602006_261222APB_FTO_95076
|
2602006000NRG23261220220163112
|
7515220168
|
26/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2602006WL015993
|
00176
|
IDIB000R623
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23260320230199874
|
1172058107
|
31/03/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL019632
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23300320230201841
|
1172058036
|
31/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL019798
|
00354
|
PUNB0053700
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
PB2602006_170922FTO_56132
|
2602006000NRG23170920220091060
|
5871993267
|
17/09/2022
|
Pami
|
Pami
|
2602006WL008379
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
454
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23260320230199889
|
1172057956
|
31/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL019632
|
00349
|
PSIB0000110
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
PB2602006_170922FTO_56132
|
2602006000NRG23170920220090720
|
5871993271
|
17/09/2022
|
SAHILPREET SINGH
|
SAHILPREET SINGH
|
2602006WL008351
|
00354
|
PUNB0089500
|
1692
|
21/10/2022
|
No Such Account
|
|
456
|
PB2602006_120123APB_FTO_100153
|
2602006000NRG23120120230174916
|
8086772622
|
12/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602006WL017208
|
00354
|
PUNB0133000
|
564
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
PB2602006_170922FTO_56132
|
2602006000NRG23170920220091062
|
5871993266
|
17/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602006WL008379
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
458
|
PB2602006_300822FTO_49190
|
2602006000NRG23300820220073229
|
4398900398
|
30/08/2022
|
NINDER SINGH
|
NINDER SINGH
|
2602006WL006712
|
00354
|
PUNB0053700
|
1692
|
02/09/2022
|
No Such Account
|
|
459
|
PB2602006_110522APB_FTO_7210
|
2602006000NRG23110520220005371
|
1821865246
|
11/05/2022
|
ANOKH SINGH
|
ANOKH SINGH
|
2602006WL000612
|
00176
|
IDIB000R623
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
460
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23260320230199873
|
1172058045
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL019632
|
00354
|
PUNB0341700
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
PB2602006_170922FTO_56132
|
2602006000NRG23170920220091063
|
5871993265
|
17/09/2022
|
Manjit kaur
|
Manjit kaur
|
2602006WL008379
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
462
|
PB2602006_201222FTO_92884
|
2602006000NRG23191220220157603
|
7440994396
|
20/12/2022
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2602006WL015452
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
No Such Account
|
|
463
|
PB2602006_220822FTO_43608
|
2602006000NRG23220820220066775
|
4229938029
|
22/08/2022
|
Sarwan
|
Sarwan
|
2602006WL006108
|
00349
|
PSIB0000110
|
1692
|
27/08/2022
|
No Such Account
|
|
464
|
PB2602006_201222FTO_92884
|
2602006000NRG23191220220157604
|
7440994395
|
20/12/2022
|
Daljeet Singh
|
Daljeet Singh
|
2602006WL015452
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
No Such Account
|
|
465
|
PB2602006_300822FTO_49190
|
2602006000NRG23300820220073224
|
4398900474
|
30/08/2022
|
VEERO
|
VEERO
|
2602006WL006712
|
00354
|
PUNB0053700
|
1692
|
02/09/2022
|
Account closed
|
|
466
|
PB2602006_110522APB_FTO_7210
|
2602006000NRG23110520220005372
|
1821865243
|
11/05/2022
|
NISHAN SINGH
|
NISHAN SINGH
|
2602006WL000612
|
00354
|
PUNB0133810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23260320230199902
|
1172058046
|
31/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2602006WL019632
|
00354
|
PUNB0341700
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172844
|
6387437730
|
05/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602006WL012503
|
00349
|
PSIB0000110
|
1345
|
11/11/2022
|
No Such Account
|
|
469
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172849
|
6387437724
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL012503
|
00349
|
PSIB0000030
|
1345
|
11/11/2022
|
Account closed
|
|
470
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175720
|
6387438168
|
05/11/2022
|
PASSI RAM
|
PASSI RAM
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
471
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175737
|
6387437928
|
05/11/2022
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
472
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175740
|
6387437849
|
05/11/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
473
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175750
|
6387438096
|
05/11/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
474
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175766
|
6387437856
|
05/11/2022
|
Khushal Singh
|
Khushal Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
475
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175777
|
6387437842
|
05/11/2022
|
Teja Singhv
|
Teja Singhv
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
476
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175798
|
6387437808
|
05/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
477
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175814
|
6387437815
|
05/11/2022
|
Kamaaldeen
|
Kamaaldeen
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
478
|
PB2602006_290722FTO_36620
|
2602006000NRG23250720220047064
|
3582293172
|
29/07/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2602006WL004177
|
00354
|
PUNB0341700
|
1692
|
04/08/2022
|
No Such Account
|
|
479
|
PB2602006_301122FTO_85064
|
2602006000NRG23301120220144875
|
6966232056
|
30/11/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL014020
|
00352
|
PUNB0PGB003
|
3666
|
07/12/2022
|
No Such Account
|
|
480
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175805
|
6387437767
|
05/11/2022
|
Diljit singh
|
Diljit singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
481
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175808
|
6387437759
|
05/11/2022
|
Narinder Singh
|
Narinder Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
482
|
PB2602006_050922APB_FTO_51332
|
2602006000NRG23050920220079439
|
4647517844
|
05/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2602006WL007253
|
00354
|
PUNB0341700
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
PB2602006_200722FTO_32944
|
2602006000NRG23200720220044529
|
3318339522
|
20/07/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2602006WL003952
|
00354
|
PUNB0341700
|
846
|
26/07/2022
|
No Such Account
|
|
484
|
PB2602006_200922FTO_57042
|
2602006000NRG23200920220093897
|
5935468764
|
20/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602006WL008700
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
485
|
PB2602006_290722FTO_36620
|
2602006000NRG23280720220049092
|
3582293174
|
29/07/2022
|
bir singh
|
bir singh
|
2602006WL004377
|
00354
|
PUNB0PGB003
|
2256
|
04/08/2022
|
No Such Account
|
|
486
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176316
|
6387437875
|
05/11/2022
|
PREET KAUR
|
PREET KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
487
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176345
|
6387437884
|
05/11/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
488
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204183
|
6387437939
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL015654
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
489
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177579
|
6387438184
|
05/11/2022
|
Gurjant Singh
|
Gurjant Singh
|
2602006WL013052
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
490
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177593
|
6387437871
|
05/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
491
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177605
|
6387437962
|
05/11/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
492
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177607
|
6387437860
|
05/11/2022
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
493
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177611
|
6387437851
|
05/11/2022
|
TERLOK SINGH
|
TERLOK SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
494
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178536
|
6387438160
|
05/11/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
495
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178556
|
6387437971
|
05/11/2022
|
SAHIB SINGH
|
SAHIB SINGH
|
2602006WL013162
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
496
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178515
|
8259209047
|
24/01/2023
|
Mangal Singh
|
Mangal Singh
|
2602006WL017599
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
497
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167530
|
8259208300
|
24/01/2023
|
Gurmit kaur
|
Gurmit kaur
|
2602006WL0016475
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
498
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167543
|
8259208315
|
24/01/2023
|
Balwant Singh
|
Balwant Singh
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
499
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167590
|
8259208305
|
24/01/2023
|
Meenu
|
Meenu
|
2602006WL0016489
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
500
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147672
|
7065336423
|
05/12/2022
|
Meenu
|
Meenu
|
2602006WL014318
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
|
501
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167561
|
8259208303
|
24/01/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2602006WL0016480
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
502
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167580
|
8259208290
|
24/01/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
3102
|
31/01/2023
|
No Such Account
|
|
503
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167540
|
8259208285
|
24/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
504
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167586
|
8259208304
|
24/01/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602006WL0016485
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
505
|
PB2602006_240123FTO_103102
|
2602006000NRG23230120230178309
|
8259208293
|
24/01/2023
|
Randhir singh
|
Randhir singh
|
2602006WL0017570
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
No Such Account
|
|
506
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178424
|
8259209053
|
24/01/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2602006WL017592
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
507
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167541
|
8259208298
|
24/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
508
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167542
|
8259208314
|
24/01/2023
|
Balwant Singh
|
Balwant Singh
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
509
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167581
|
8259208289
|
24/01/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
510
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147631
|
7065336371
|
05/12/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL014313
|
00352
|
PUNB0PGB003
|
3384
|
10/12/2022
|
No Such Account
|
|
511
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178430
|
8259209050
|
24/01/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602006WL017592
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
512
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167587
|
8259208280
|
24/01/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL0016486
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
513
|
PB2602006_050123FTO_98023
|
2602006000NRG23050120230171197
|
7854453800
|
05/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL016820
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
|
514
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147699
|
7065336407
|
05/12/2022
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2602006WL014319
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
|
515
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178396
|
8259209049
|
24/01/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2602006WL017589
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
516
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167584
|
8259208309
|
24/01/2023
|
NEETU
|
NEETU
|
2602006WL0016485
|
00352
|
PUNB0PGB003
|
564
|
31/01/2023
|
No Such Account
|
|
517
|
PB2602006_021022FTO_65111
|
2602006000NRG23021020220106745
|
5937655434
|
02/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL009907
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Account closed
|
|
518
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147622
|
7065336406
|
05/12/2022
|
NITU
|
NITU
|
2602006WL014311
|
00354
|
PUNB0133810
|
564
|
10/12/2022
|
No Such Account
|
|
519
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178386
|
8259209051
|
24/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL017589
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
520
|
PB2602006_231022APB_FTO_72908
|
2602006000NRG23231020220124328
|
5996782605
|
23/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL011561
|
00354
|
PUNB0053700
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
PB2602006_300123FTO_104665
|
2602006000NRG23300120230181514
|
8315155618
|
30/01/2023
|
Mangal Singh
|
Mangal Singh
|
2602006WL017925
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
|
522
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167579
|
8259208291
|
24/01/2023
|
Daljeet Singh
|
Daljeet Singh
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
3102
|
31/01/2023
|
No Such Account
|
|
523
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178568
|
6387438213
|
05/11/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
524
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178579
|
6387437963
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
525
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178593
|
6387437890
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL013169
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
526
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180992
|
6387437754
|
05/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2602006WL013487
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
527
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180994
|
6387438273
|
05/11/2022
|
BAGA SINGH
|
BAGA SINGH
|
2602006WL013488
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
528
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181001
|
6387438162
|
05/11/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL013492
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
529
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199474
|
6387437878
|
05/11/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2602006WL015153
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
530
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175765
|
6387437858
|
05/11/2022
|
HAJARA SINGH
|
HAJARA SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
531
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175769
|
6387437898
|
05/11/2022
|
Tarshem Singh
|
Tarshem Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
532
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175778
|
6387438170
|
05/11/2022
|
NISHAN SINGH
|
NISHAN SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
533
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175782
|
6387437917
|
05/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
534
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175790
|
6387437809
|
05/11/2022
|
NARINDER SINGH
|
NARINDER SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
535
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175815
|
6387437803
|
05/11/2022
|
Partap Singh
|
Partap Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
536
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175800
|
6387437756
|
05/11/2022
|
Jaswant Singh
|
Jaswant Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
537
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175817
|
6387438176
|
05/11/2022
|
HARDIP SINGH
|
HARDIP SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
538
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175745
|
6387437751
|
05/11/2022
|
Surjit singh
|
Surjit singh
|
2602006WL012853
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
539
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175755
|
6387438261
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
540
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175775
|
6387438266
|
05/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
541
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175796
|
6387438177
|
05/11/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
542
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175802
|
6387437852
|
05/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
543
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175804
|
6387437850
|
05/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
544
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175809
|
6387438104
|
05/11/2022
|
Charan Kaur
|
Charan Kaur
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
545
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175810
|
6387437763
|
05/11/2022
|
Piyara Singh
|
Piyara Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
546
|
PB2602006_310522FTO_12277
|
2602006000NRG23300520220011468
|
N06220020B07E
|
31/05/2022
|
Veer Singh
|
Veer Singh
|
2602006WL001170
|
00354
|
PUNB0133810
|
1410
|
06/06/2022
|
No Such Account
|
|
547
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175708
|
6387438000
|
05/11/2022
|
Gurmej Singh
|
Gurmej Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
548
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175709
|
6387437927
|
05/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
549
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175724
|
6387437997
|
05/11/2022
|
Gurbaksh singh
|
Gurbaksh singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
550
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175727
|
6387438256
|
05/11/2022
|
Satnam Singh
|
Satnam Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
551
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175734
|
6387437944
|
05/11/2022
|
Sukhdev
|
Sukhdev
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
552
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175744
|
6387437752
|
05/11/2022
|
Surjit singh
|
Surjit singh
|
2602006WL012853
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
553
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175780
|
6387438276
|
05/11/2022
|
Rashpal Singh
|
Rashpal Singh
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
554
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175793
|
6387437923
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
555
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175794
|
6387437951
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
556
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175807
|
6387437918
|
05/11/2022
|
Harjinder Singh
|
Harjinder Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
557
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176326
|
6387438165
|
05/11/2022
|
Jaswant
|
Jaswant
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
558
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176365
|
6387438102
|
05/11/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
559
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176376
|
6387437825
|
05/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
560
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176390
|
6387438113
|
05/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
561
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177578
|
6387438234
|
05/11/2022
|
SUDAGAR SINGH
|
SUDAGAR SINGH
|
2602006WL013052
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
562
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177602
|
6387437827
|
05/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
563
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177618
|
6387437947
|
05/11/2022
|
beer singh
|
beer singh
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
564
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177619
|
6387438095
|
05/11/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
565
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177625
|
6387438145
|
05/11/2022
|
Ranjit Singh
|
Ranjit Singh
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
566
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178453
|
6387437876
|
05/11/2022
|
BIRO
|
BIRO
|
2602006WL013151
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
567
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178456
|
6387438014
|
05/11/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2602006WL013153
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
568
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178517
|
6387438228
|
05/11/2022
|
Navjot Kaur
|
Navjot Kaur
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
569
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178523
|
6387437910
|
05/11/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
570
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178544
|
6387438208
|
05/11/2022
|
Ramandeep Singh
|
Ramandeep Singh
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
571
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178564
|
6387438133
|
05/11/2022
|
Narinder Kaur
|
Narinder Kaur
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
572
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178581
|
6387438204
|
05/11/2022
|
HARPEJ SINGH
|
HARPEJ SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
573
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178609
|
6387437933
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL013175
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
574
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181005
|
6387438190
|
05/11/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2602006WL013494
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
575
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199461
|
6387438153
|
05/11/2022
|
Debo
|
Debo
|
2602006WL015146
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
576
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172853
|
6387437722
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL012503
|
00349
|
PSIB0000030
|
1076
|
11/11/2022
|
No Such Account
|
|
577
|
PB2602006_051122FTO_76979
|
2602006000NRG22300820220207349
|
6387438143
|
05/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2602006WL0016120
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
578
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175718
|
6387438254
|
05/11/2022
|
PARABJEE SINGH
|
PARABJEE SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
579
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085519
|
5871903424
|
12/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602006WL007816
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
580
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085517
|
5871903425
|
12/09/2022
|
Pami
|
Pami
|
2602006WL007816
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
581
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085532
|
5871903471
|
12/09/2022
|
MAU
|
MAU
|
2602006WL007817
|
00354
|
PUNB0133810
|
1692
|
21/10/2022
|
No Such Account
|
|
582
|
PB2602006_021222FTO_86327
|
2602006000NRG23021220220146493
|
7065346467
|
02/12/2022
|
Harinder Singh
|
Harinder Singh
|
2602006WL014183
|
00176
|
IDIB000B704
|
3948
|
10/12/2022
|
No Such Account
|
|
583
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085020
|
5871903466
|
12/09/2022
|
SOMI KAUR
|
SOMI KAUR
|
2602006WL007780
|
00354
|
PUNB0133810
|
1692
|
21/10/2022
|
No Such Account
|
|
584
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085039
|
5871903380
|
12/09/2022
|
VEERO
|
VEERO
|
2602006WL007781
|
00354
|
PUNB0053700
|
1692
|
21/10/2022
|
Account closed
|
|
585
|
PB2602006_220622APB_FTO_21157
|
2602006000NRG23220620220028632
|
2916482680
|
22/06/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL002571
|
00349
|
PSIB0000260
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
PB2602006_291222APB_FTO_95754
|
2602006000NRG23271220220164479
|
|
29/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL016148
|
00349
|
PSIB0000086
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085515
|
5871903426
|
12/09/2022
|
PIYAR KAUR
|
PIYAR KAUR
|
2602006WL007816
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
588
|
PB2602006_200622FTO_19923
|
2602006000NRG23200620220027009
|
2559494135
|
20/06/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2602006WL002443
|
00354
|
PUNB0053700
|
1692
|
30/06/2022
|
No Such Account
|
|
589
|
PB2602006_021222FTO_86327
|
2602006000NRG23301120220145031
|
7065346407
|
02/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL014039
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
|
590
|
PB2602006_220922APB_FTO_58524
|
2602006000NRG23220920220096212
|
5937718043
|
22/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL008941
|
00354
|
PUNB0053700
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085520
|
5871903422
|
12/09/2022
|
Manjit kaur
|
Manjit kaur
|
2602006WL007816
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
592
|
PB2602006_221022APB_FTO_72905
|
2602006000NRG23211020220123469
|
5996784742
|
22/10/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL011486
|
00354
|
PUNB0341700
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
PB2602006_021222FTO_86327
|
2602006000NRG23301120220144936
|
7065346408
|
02/12/2022
|
NINDER
|
NINDER
|
2602006WL014032
|
00352
|
PUNB0PGB003
|
2820
|
10/12/2022
|
No Such Account
|
|
594
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220084306
|
5871903406
|
12/09/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL007717
|
00165
|
IBKL0000686
|
3384
|
21/10/2022
|
No Such Account
|
|
595
|
PB2602006_291222APB_FTO_95754
|
2602006000NRG23291220220165526
|
|
29/12/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL016265
|
00354
|
PUNB0118700
|
2820
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
PB2602006_080722FTO_28865
|
2602006000NRG23070720220038423
|
3031894521
|
08/07/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602006WL003384
|
00080
|
CLBL0000045
|
1692
|
13/07/2022
|
No Such Account
|
|
597
|
PB2602006_021222FTO_86327
|
2602006000NRG23301120220145090
|
7065346421
|
02/12/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2602006WL014045
|
00089
|
CBIN0280358
|
282
|
10/12/2022
|
Account closed
|
|
598
|
PB2602006_021222FTO_86327
|
2602006000NRG23301120220145154
|
7065346406
|
02/12/2022
|
Randhir singh
|
Randhir singh
|
2602006WL014050
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
No Such Account
|
|
599
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220084908
|
5871903470
|
12/09/2022
|
MANJIT KAUT
|
MANJIT KAUT
|
2602006WL007769
|
00354
|
PUNB0133810
|
1692
|
21/10/2022
|
No Such Account
|
|
600
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085521
|
5871903423
|
12/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL007816
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
601
|
PB2602006_190922FTO_56957
|
2602006000NRG23190920220092236
|
5935473937
|
19/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL008516
|
00354
|
PUNB0133810
|
2820
|
27/10/2022
|
No Such Account
|
|
602
|
PB2602006_121022APB_FTO_68666
|
2602006000NRG23121020220115619
|
5955366230
|
12/10/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL010752
|
00354
|
PUNB0341700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
PB2602006_130922APB_FTO_54369
|
2602006000NRG23130920220087025
|
5872134567
|
13/09/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602006WL007973
|
00165
|
IBKL0001635
|
3384
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
PB2602006_251222APB_FTO_94526
|
2602006000NRG23231220220160850
|
7515226131
|
25/12/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602006WL015792
|
00045
|
BARB0MAQSUD
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
PB2602006_270922FTO_62423
|
2602006000NRG23270920220102481
|
5937651902
|
27/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL009520
|
00354
|
PUNB0089500
|
1128
|
27/10/2022
|
No Such Account
|
|
606
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174902
|
8086786780
|
12/01/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL017208
|
00352
|
PUNB0PGB003
|
846
|
20/01/2023
|
No Such Account
|
|
607
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174977
|
8086786785
|
12/01/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2602006WL017214
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
608
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174930
|
8086786777
|
12/01/2023
|
Pal singh
|
Pal singh
|
2602006WL017209
|
00352
|
PUNB0PGB003
|
846
|
20/01/2023
|
No Such Account
|
|
609
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174972
|
8086786779
|
12/01/2023
|
Charnjit kaur
|
Charnjit kaur
|
2602006WL017213
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
610
|
PB2602006_190922FTO_56957
|
2602006000NRG23190920220092187
|
5935473938
|
19/09/2022
|
MAU
|
MAU
|
2602006WL008514
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
611
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174901
|
8086786781
|
12/01/2023
|
RINKU
|
RINKU
|
2602006WL017207
|
00352
|
PUNB0PGB003
|
282
|
20/01/2023
|
No Such Account
|
|
612
|
PB2602006_190922FTO_56957
|
2602006000NRG23190920220092233
|
5935473935
|
19/09/2022
|
TERLOKH SINGH
|
TERLOKH SINGH
|
2602006WL008516
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
613
|
PB2602006_190922FTO_56957
|
2602006000NRG23190920220092141
|
5935473936
|
19/09/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2602006WL008506
|
00354
|
PUNB0133810
|
1974
|
27/10/2022
|
No Such Account
|
|
614
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174974
|
8086786782
|
12/01/2023
|
Sewa Singh
|
Sewa Singh
|
2602006WL017214
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
615
|
PB2602006_191222FTO_91684
|
2602006000NRG23161220220155669
|
7375252310
|
19/12/2022
|
VIKRAMJIT SINGH
|
VIKRAMJIT SINGH
|
2602006WL015222
|
00352
|
PUNB0PGB003
|
282
|
23/12/2022
|
No Such Account
|
|
616
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174969
|
8086786783
|
12/01/2023
|
Tarsem Singh
|
Tarsem Singh
|
2602006WL017212
|
00352
|
PUNB0PGB003
|
1128
|
20/01/2023
|
No Such Account
|
|
617
|
PB2602006_270922FTO_62423
|
2602006000NRG23270920220102293
|
5937651949
|
27/09/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL009503
|
00354
|
PUNB0133810
|
2820
|
27/10/2022
|
No Such Account
|
|
618
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174894
|
8086786784
|
12/01/2023
|
Manjit Singh
|
Manjit Singh
|
2602006WL017207
|
00352
|
PUNB0PGB003
|
846
|
20/01/2023
|
No Such Account
|
|
619
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174954
|
8086786778
|
12/01/2023
|
SHIV SINGH
|
SHIV SINGH
|
2602006WL017211
|
00352
|
PUNB0PGB003
|
2820
|
20/01/2023
|
No Such Account
|
|
620
|
PB2602006_130922APB_FTO_54369
|
2602006000NRG23130920220087096
|
5872134564
|
13/09/2022
|
ANUDEEP KAUR
|
ANUDEEP KAUR
|
2602006WL007975
|
00354
|
PUNB0133810
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
PB2602006_210922APB_FTO_57970
|
2602006000NRG23210920220095852
|
5937755824
|
21/09/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL008903
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
PB2602006_070822APB_FTO_39151
|
2602006000NRG23060820220055432
|
3929249471
|
07/08/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL004977
|
00354
|
PUNB0341700
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
PB2602006_160522APB_FTO_8058
|
2602006000NRG23160520220006828
|
1821870249
|
16/05/2022
|
NISHAN SINGH
|
NISHAN SINGH
|
2602006WL000739
|
00354
|
PUNB0133810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
PB2602006_290622FTO_24653
|
2602006000NRG23290620220033273
|
2910419763
|
29/06/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2602006WL002930
|
00354
|
PUNB0053700
|
1692
|
08/07/2022
|
No Such Account
|
|
625
|
PB2602006_270822APB_FTO_48131
|
2602006000NRG23270820220071017
|
4399144475
|
27/08/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL006495
|
00354
|
PUNB0118700
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
PB2602006_290622FTO_24653
|
2602006000NRG23290620220032801
|
2910419844
|
29/06/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL002887
|
00354
|
PUNB0133810
|
2820
|
08/07/2022
|
No Such Account
|
|
627
|
PB2602006_270822APB_FTO_48131
|
2602006000NRG23270820220071010
|
4399144482
|
27/08/2022
|
baljeet kaur
|
baljeet kaur
|
2602006WL006495
|
00354
|
PUNB0341700
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
PB2602006_270822APB_FTO_48131
|
2602006000NRG23270820220071016
|
4399144474
|
27/08/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL006495
|
00354
|
PUNB0118700
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
PB2602006_010922FTO_49993
|
2602006000NRG23010920220074150
|
4641103649
|
01/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL006792
|
00354
|
PUNB0133810
|
1974
|
12/09/2022
|
No Such Account
|
|
630
|
PB2602006_070822APB_FTO_39151
|
2602006000NRG23060820220055423
|
3929249474
|
07/08/2022
|
ANOKH SINGH
|
ANOKH SINGH
|
2602006WL004977
|
00176
|
IDIB000R623
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
631
|
PB2602006_160522APB_FTO_8058
|
2602006000NRG23160520220006827
|
1821870256
|
16/05/2022
|
ANOKH SINGH
|
ANOKH SINGH
|
2602006WL000739
|
00176
|
IDIB000R623
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
632
|
PB2602006_290622FTO_24653
|
2602006000NRG23270620220032025
|
2910419736
|
29/06/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
2602006WL002817
|
00349
|
PSIB0000260
|
1692
|
08/07/2022
|
No Such Account
|
|
633
|
PB2602006_051222APB_FTO_87138
|
2602006000NRG23051220220147603
|
7065710525
|
05/12/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602006WL014311
|
00415
|
SBIN0050675
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
PB2602006_290622FTO_24653
|
2602006000NRG23290620220033507
|
2910419795
|
29/06/2022
|
PALO
|
PALO
|
2602006WL002946
|
00354
|
PUNB0053700
|
1692
|
08/07/2022
|
No Such Account
|
|
635
|
PB2602006_270822APB_FTO_48131
|
2602006000NRG23270820220071011
|
4399144481
|
27/08/2022
|
baljeet kaur
|
baljeet kaur
|
2602006WL006495
|
00354
|
PUNB0341700
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
PB2602006_041022FTO_65826
|
2602006000NRG23031020220108689
|
5938927502
|
04/10/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2602006WL010093
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
637
|
PB2602006_160522APB_FTO_8058
|
2602006000NRG23160520220006846
|
1821870257
|
16/05/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL000739
|
00354
|
PUNB0341700
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
PB2602006_010922FTO_49993
|
2602006000NRG23010920220074958
|
4641103650
|
01/09/2022
|
RANO
|
RANO
|
2602006WL006865
|
00354
|
PUNB0133810
|
1692
|
12/09/2022
|
No Such Account
|
|
639
|
PB2602006_051222APB_FTO_87138
|
2602006000NRG23051220220147713
|
7065710506
|
05/12/2022
|
SADHA SINGH
|
SADHA SINGH
|
2602006WL014319
|
00354
|
PUNB0139110
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
PB2602006_290622FTO_24653
|
2602006000NRG23290620220033365
|
2910419665
|
29/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602006WL002937
|
00080
|
CLBL0000045
|
1692
|
08/07/2022
|
No Such Account
|
|
641
|
PB2602006_151022FTO_69968
|
2602006000NRG23141020220117510
|
5959292179
|
15/10/2022
|
Tarspal Singh
|
Tarspal Singh
|
2602006WL010934
|
00176
|
IDIB000B704
|
3384
|
27/10/2022
|
No Such Account
|
|
642
|
PB2602006_150622FTO_17469
|
2602006000NRG23150620220022206
|
2513753626
|
15/06/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL002074
|
00354
|
PUNB0133810
|
2820
|
27/06/2022
|
No Such Account
|
|
643
|
PB2602006_280123FTO_104112
|
2602006000NRG23280120230180407
|
8313213019
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL017835
|
00352
|
PUNB0PGB003
|
2256
|
01/02/2023
|
No Such Account
|
|
644
|
PB2602006_290622APB_FTO_24720
|
2602006000NRG23290620220032788
|
2910606627
|
29/06/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL002886
|
00349
|
PSIB0000260
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
PB2602006_170822APB_FTO_42317
|
2602006000NRG23170820220063986
|
4154741210
|
17/08/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL005850
|
00354
|
PUNB0053700
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
PB2602006_231022FTO_72907
|
2602006000NRG23231020220124168
|
5996672899
|
23/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL011547
|
00354
|
PUNB0053700
|
1692
|
31/10/2022
|
Account closed
|
|
647
|
PB2602006_290622APB_FTO_24720
|
2602006000NRG23290620220033239
|
2910606630
|
29/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL002927
|
00354
|
PUNB0053700
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
PB2602006_150622FTO_17469
|
2602006000NRG23150620220022188
|
2513753702
|
15/06/2022
|
KALLI
|
KALLI
|
2602006WL002073
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
|
649
|
PB2602006_150622FTO_17469
|
2602006000NRG23150620220022070
|
2513753625
|
15/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL002073
|
00354
|
PUNB0133810
|
1692
|
27/06/2022
|
No Such Account
|
|
650
|
PB2602006_260922APB_FTO_60876
|
2602006000NRG23260920220100157
|
5938458175
|
26/09/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602006WL009302
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
PB2602006_310722APB_FTO_36768
|
2602006000NRG23310720220051101
|
3585380895
|
31/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL004561
|
00349
|
PSIB0000086
|
1410
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
652
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147943
|
7341029717
|
14/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602006WL0014338
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
653
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147942
|
7341029718
|
14/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602006WL0014338
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
654
|
PB2602006_081222APB_FTO_88812
|
2602006000NRG23081220220149235
|
7206468104
|
08/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL014495
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
PB2602006_141222FTO_90536
|
2602006000NRG23121220220152364
|
7341029720
|
14/12/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2602006WL0014822
|
00352
|
PUNB0PGB003
|
282
|
21/12/2022
|
No Such Account
|
|
656
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147940
|
7341029723
|
14/12/2022
|
MANJIT KAUT
|
MANJIT KAUT
|
2602006WL0014336
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
657
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147949
|
7341029713
|
14/12/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL0014342
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
658
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147950
|
7341029715
|
14/12/2022
|
SAHILPREET SINGH
|
SAHILPREET SINGH
|
2602006WL0014343
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
659
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147946
|
7341029724
|
14/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL0014340
|
00352
|
PUNB0PGB003
|
2820
|
21/12/2022
|
No Such Account
|
|
660
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147947
|
7341029721
|
14/12/2022
|
Gian Singh
|
Gian Singh
|
2602006WL0014341
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
661
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147945
|
7341029719
|
14/12/2022
|
Sarwan
|
Sarwan
|
2602006WL0014339
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
662
|
PB2602006_261022APB_FTO_73515
|
2602006000NRG23261020220125773
|
6097815070
|
26/10/2022
|
ANUDEEP KAUR
|
ANUDEEP KAUR
|
2602006WL011713
|
00354
|
PUNB0133810
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147944
|
7341029716
|
14/12/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL0014338
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
664
|
PB2602006_081222APB_FTO_88812
|
2602006000NRG23081220220149275
|
7206468121
|
08/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL014497
|
00415
|
SBIN0050310
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147948
|
7341029722
|
14/12/2022
|
Gian Singh
|
Gian Singh
|
2602006WL0014341
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
666
|
PB2602006_141222FTO_90536
|
2602006000NRG23121220220152365
|
7341029725
|
14/12/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2602006WL0014822
|
00352
|
PUNB0PGB003
|
282
|
21/12/2022
|
No Such Account
|
|
667
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147939
|
7341029714
|
14/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL0014335
|
00352
|
PUNB0PGB003
|
564
|
21/12/2022
|
No Such Account
|
|
668
|
PB2602006_130922FTO_54367
|
2602006000NRG23130920220087069
|
5871906837
|
13/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602006WL007975
|
00354
|
PUNB0133810
|
1974
|
21/10/2022
|
No Such Account
|
|
669
|
PB2602006_120922APB_FTO_53863
|
2602006000NRG23120920220085508
|
5872130874
|
12/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL007815
|
00415
|
SBIN0031019
|
3384
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
PB2602006_210622FTO_20378
|
2602006000NRG23210620220027577
|
2559492049
|
21/06/2022
|
KARAM KAUR
|
KARAM KAUR
|
2602006WL002481
|
00349
|
PSIB0000086
|
1692
|
30/06/2022
|
Account closed
|
|
671
|
PB2602006_281122APB_FTO_84232
|
2602006000NRG23231120220141063
|
|
28/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL013563
|
00354
|
PUNB0053700
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
PB2602006_210622APB_FTO_20379
|
2602006000NRG23210620220027437
|
2559613195
|
21/06/2022
|
SADHA SINGH
|
SADHA SINGH
|
2602006WL002471
|
00354
|
PUNB0139110
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
PB2602006_150922FTO_55322
|
2602006000NRG23140920220088260
|
5872006633
|
15/09/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL0008133
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
674
|
PB2602006_100123FTO_99415
|
2602006000NRG23080120230172342
|
7879661736
|
10/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2602006WL016927
|
00352
|
PUNB0PGB003
|
1692
|
13/01/2023
|
No Such Account
|
|
675
|
PB2602006_280922APB_FTO_63334
|
2602006000NRG23280920220103467
|
5937410662
|
28/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL009618
|
00415
|
SBIN0031019
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
PB2602006_051122FTO_76981
|
2602006000NRG230420150043185
|
6387439714
|
05/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL003203
|
00152
|
HDFC0002997
|
1104
|
11/11/2022
|
No Such Account
|
|
677
|
PB2602006_051122FTO_76981
|
2602006000NRG230420150043188
|
6387439716
|
05/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL003203
|
00152
|
HDFC0002997
|
1104
|
11/11/2022
|
No Such Account
|
|
678
|
PB2602006_130622APB_FTO_16949
|
2602006000NRG23130620220020495
|
2514445967
|
13/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL001937
|
00349
|
PSIB0000086
|
2820
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
679
|
PB2602006_051122FTO_76981
|
2602006000NRG230420150043187
|
6387439717
|
05/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL003203
|
00152
|
HDFC0002997
|
1104
|
11/11/2022
|
No Such Account
|
|
680
|
PB2602006_051122FTO_76981
|
2602006000NRG230420150043186
|
6387439713
|
05/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL003203
|
00152
|
HDFC0002997
|
1104
|
11/11/2022
|
No Such Account
|
|
681
|
PB2602006_100123FTO_99415
|
2602006000NRG23100120230173886
|
7879661735
|
10/01/2023
|
AATMA SINGH
|
AATMA SINGH
|
2602006WL017102
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
682
|
PB2602006_281122APB_FTO_84232
|
2602006000NRG23251120220142494
|
|
28/11/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL013697
|
00354
|
PUNB0053700
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
PB2602006_020622APB_FTO_13354
|
2602006000NRG23020620220014681
|
2215726417
|
02/06/2022
|
HARJINSDER KAUR
|
HARJINSDER KAUR
|
2602006WL001405
|
00352
|
PUNB0PGB003
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
PB2602006_020622APB_FTO_13354
|
2602006000NRG23020620220014651
|
2215726385
|
02/06/2022
|
baljeet kaur
|
baljeet kaur
|
2602006WL001405
|
00168
|
ICIC0002143
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
PB2602006_051122FTO_76981
|
2602006000NRG230420150043189
|
6387439715
|
05/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL003203
|
00152
|
HDFC0002997
|
1104
|
11/11/2022
|
No Such Account
|
|
686
|
PB2602006_051222APB_FTO_86987
|
2602006000NRG23041220220146621
|
7065715710
|
05/12/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL014201
|
00354
|
PUNB0053700
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
PB2602006_200722FTO_32935
|
2602006000NRG23200720220044522
|
3318340026
|
20/07/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2602006WL003951
|
00352
|
PUNB0PGB003
|
2820
|
26/07/2022
|
No Such Account
|
|
688
|
PB2602006_220922FTO_58523
|
2602006000NRG23220920220097352
|
5935477495
|
22/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL009060
|
00354
|
PUNB0133810
|
564
|
27/10/2022
|
No Such Account
|
|
689
|
PB2602006_090323APB_FTO_111787
|
2602006000NRG23080320230192054
|
N032301218EBC
|
09/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL018974
|
00349
|
PSIB0000110
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
PB2602006_220422FTO_3480
|
2602006000NRG23220420220001659
|
1087991776
|
22/04/2022
|
Dalbeero
|
Dalbeero
|
2602006WL000215
|
00354
|
PUNB0133000
|
3384
|
13/05/2022
|
No Such Account
|
|
691
|
PB2602006_051122APB_FTO_76975
|
2602006000NRG23041120220131470
|
6387804105
|
05/11/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL012337
|
00354
|
PUNB0341700
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
PB2602006_090323APB_FTO_111787
|
2602006000NRG23080320230192039
|
N032301218EDC
|
09/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL018974
|
00354
|
PUNB0341700
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
PB2602006_091022FTO_67708
|
2602006000NRG23071020220112664
|
5938618909
|
09/10/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL010468
|
00165
|
IBKL0000686
|
3384
|
27/10/2022
|
No Such Account
|
|
694
|
PB2602006_250822APB_FTO_47358
|
2602006000NRG23250820220069733
|
4315034881
|
25/08/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL006390
|
00354
|
PUNB0341700
|
2538
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
PB2602006_220922FTO_58523
|
2602006000NRG23220920220097335
|
5935477560
|
22/09/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL009059
|
00165
|
IBKL0000686
|
3384
|
27/10/2022
|
No Such Account
|
|
696
|
PB2602006_160822APB_FTO_41969
|
2602006000NRG23160820220062330
|
4119804190
|
16/08/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL005715
|
00354
|
PUNB0341700
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
PB2602006_160822APB_FTO_41969
|
2602006000NRG23160820220062358
|
4119804184
|
16/08/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL005717
|
00354
|
PUNB0341700
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
PB2602006_070822FTO_39150
|
2602006000NRG23060820220055496
|
3929235918
|
07/08/2022
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2602006WL004981
|
00415
|
SBIN0003530
|
2538
|
13/08/2022
|
Account closed
|
|
699
|
PB2602006_090622APB_FTO_15450
|
2602006000NRG23090620220018629
|
2291336229
|
09/06/2022
|
Sonia
|
Sonia
|
2602006WL001768
|
00349
|
PSIB0021486
|
1410
|
15/06/2022
|
A/c Blocked or Frozen
|
|
700
|
PB2602006_090323APB_FTO_111787
|
2602006000NRG23080320230192040
|
N032301218EF4
|
09/03/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL018974
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
PB2602006_091022FTO_67708
|
2602006000NRG23081020220112995
|
5938618855
|
09/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL010500
|
00354
|
PUNB0133810
|
2820
|
27/10/2022
|
No Such Account
|
|
702
|
PB2602006_220922FTO_58523
|
2602006000NRG23220920220097461
|
5935477460
|
22/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL009071
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Account closed
|
|
703
|
PB2602006_091022FTO_67708
|
2602006000NRG23071020220112740
|
5938618875
|
09/10/2022
|
Manpreet singh
|
Manpreet singh
|
2602006WL010476
|
00354
|
PUNB0133810
|
1974
|
27/10/2022
|
Account closed
|
|
704
|
PB2602006_090622APB_FTO_15450
|
2602006000NRG23090620220018585
|
2291336224
|
09/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL001761
|
00354
|
PUNB0053700
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
PB2602006_251222FTO_94522
|
2602006000NRG23231220220160791
|
7514915486
|
25/12/2022
|
AATMA SINGH
|
AATMA SINGH
|
2602006WL015786
|
00354
|
PUNB0133810
|
1692
|
30/12/2022
|
No Such Account
|
|
706
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23300320230201840
|
1172058035
|
31/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL019798
|
00354
|
PUNB0053700
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
PB2602006_170922FTO_56132
|
2602006000NRG23170920220091058
|
5871993268
|
17/09/2022
|
PIYAR KAUR
|
PIYAR KAUR
|
2602006WL008379
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
708
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167594
|
8259208281
|
24/01/2023
|
AATMA SINGH
|
AATMA SINGH
|
2602006WL0016491
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
709
|
PB2602006_021022FTO_65111
|
2602006000NRG23011020220106581
|
5937655232
|
02/10/2022
|
Tarspal Singh
|
Tarspal Singh
|
2602006WL009893
|
00176
|
IDIB000B704
|
282
|
27/10/2022
|
No Such Account
|
|
710
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147604
|
7065336385
|
05/12/2022
|
NEETU
|
NEETU
|
2602006WL014311
|
00352
|
PUNB0PGB003
|
564
|
10/12/2022
|
No Such Account
|
|
711
|
PB2602006_300822FTO_49192
|
2602006000NRG23300820220073271
|
4398900613
|
30/08/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2602006WL0006716
|
00354
|
PUNB0133810
|
1692
|
02/09/2022
|
No Such Account
|
|
712
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167532
|
8259208286
|
24/01/2023
|
KULBEER
|
KULBEER
|
2602006WL0016475
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
713
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167535
|
8259208310
|
24/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2602006WL0016476
|
00352
|
PUNB0PGB003
|
2820
|
31/01/2023
|
No Such Account
|
|
714
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167575
|
8259208283
|
24/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2602006WL0016483
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
715
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167591
|
8259208295
|
24/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL0016490
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
716
|
PB2602006_040522FTO_5575
|
2602006000NRG23040520220003619
|
1225253595
|
04/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL000423
|
00352
|
PUNB0PGB003
|
1692
|
14/05/2022
|
No Such Account
|
|
717
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147694
|
7065336376
|
05/12/2022
|
AMRIK KAUR
|
AMRIK KAUR
|
2602006WL014319
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
|
718
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167538
|
8259208313
|
24/01/2023
|
Balwant Singh
|
Balwant Singh
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
719
|
PB2602006_071022FTO_67297
|
2602006000NRG23071020220112371
|
5938921807
|
07/10/2022
|
Balbir kaur
|
Balbir kaur
|
2602006WL010435
|
00176
|
IDIB000B704
|
1974
|
27/10/2022
|
No Such Account
|
|
720
|
PB2602006_310323FTO_123808
|
2602006000NRG23310320230203399
|
1487025352
|
31/03/2023
|
Soma
|
Soma
|
2602006WL019907
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
721
|
PB2602006_310323FTO_123808
|
2602006000NRG23310320230203524
|
1487025349
|
31/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL019913
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
722
|
PB2602006_191122FTO_81493
|
2602006000NRG23181120220138722
|
6654969397
|
19/11/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2602006WL013278
|
00089
|
CBIN0280358
|
282
|
25/11/2022
|
Account closed
|
|
723
|
PB2602006_021122FTO_75931
|
2602006000NRG23301020220128445
|
6354437002
|
02/11/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL0011972
|
00354
|
PUNB0089500
|
1128
|
11/11/2022
|
No Such Account
|
|
724
|
PB2602006_101222APB_FTO_89307
|
2602006000NRG23091220220149504
|
7290278870
|
10/12/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL014525
|
00354
|
PUNB0341700
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
PB2602006_101222APB_FTO_89307
|
2602006000NRG23101220220150923
|
7290278873
|
10/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL014675
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
PB2602006_061022FTO_66940
|
2602006000NRG23061020220111404
|
5938932767
|
06/10/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL010359
|
00165
|
IBKL0001635
|
1692
|
27/10/2022
|
No Such Account
|
|
727
|
PB2602006_021122FTO_75918
|
2602006000NRG23021120220130519
|
6354434671
|
02/11/2022
|
Kashmir singh
|
Kashmir singh
|
2602006WL012216
|
00176
|
IDIB000R623
|
1128
|
11/11/2022
|
No Such Account
|
|
728
|
PB2602006_061022FTO_66940
|
2602006000NRG23061020220111453
|
5938932904
|
06/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602006WL010362
|
00354
|
PUNB0133810
|
564
|
27/10/2022
|
No Such Account
|
|
729
|
PB2602006_101222APB_FTO_89307
|
2602006000NRG23101220220150908
|
7290278894
|
10/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2602006WL014675
|
00354
|
PUNB0785900
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
PB2602006_061022FTO_66940
|
2602006000NRG23061020220111315
|
5938932850
|
06/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL010351
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Account closed
|
|
731
|
PB2602006_140922APB_FTO_55199
|
2602006000NRG23140920220087756
|
5872112063
|
14/09/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL008062
|
00354
|
PUNB0053700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
PB2602006_061022FTO_66940
|
2602006000NRG23051020220109714
|
5938932915
|
06/10/2022
|
Avtar Singh
|
Avtar Singh
|
2602006WL010197
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
733
|
PB2602006_021122FTO_75931
|
2602006000NRG23301020220128444
|
6354437001
|
02/11/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL0011972
|
00354
|
PUNB0089500
|
1692
|
11/11/2022
|
No Such Account
|
|
734
|
PB2602006_310323FTO_123808
|
2602006000NRG23310320230203508
|
1487025351
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL019913
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
735
|
PB2602006_310323FTO_123808
|
2602006000NRG23310320230203523
|
1487025350
|
31/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL019913
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
736
|
PB2602006_150622APB_FTO_17472
|
2602006000NRG23150620220022111
|
2514453944
|
15/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL002073
|
00415
|
SBIN0050310
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
PB2602006_171022FTO_70533
|
2602006000NRG23171020220119370
|
5955170420
|
17/10/2022
|
Kashmir singh
|
Kashmir singh
|
2602006WL011119
|
00176
|
IDIB000R623
|
2820
|
27/10/2022
|
No Such Account
|
|
738
|
PB2602006_240822FTO_46140
|
2602006000NRG23240820220068901
|
4278687193
|
24/08/2022
|
NINDER SINGH
|
NINDER SINGH
|
2602006WL006312
|
00354
|
PUNB0053700
|
3666
|
30/08/2022
|
No Such Account
|
|
739
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149215
|
7206998973
|
08/12/2022
|
Anmolpreet Singh
|
Anmolpreet Singh
|
2602006WL014494
|
00352
|
PUNB0PGB003
|
2820
|
15/12/2022
|
No Such Account
|
|
740
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150914
|
7288527788
|
10/12/2022
|
Balwant Singh
|
Balwant Singh
|
2602006WL014675
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
741
|
PB2602006_110722FTO_29540
|
2602006000NRG23110720220040243
|
3136097126
|
11/07/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
2602006WL003532
|
00349
|
PSIB0000260
|
2538
|
16/07/2022
|
No Such Account
|
|
742
|
PB2602006_260123FTO_103553
|
2602006000NRG23250120230179572
|
8313210784
|
26/01/2023
|
DAWINDER SINGH
|
DAWINDER SINGH
|
2602006WL017739
|
00352
|
PUNB0PGB003
|
2820
|
01/02/2023
|
No Such Account
|
|
743
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149285
|
7206998970
|
08/12/2022
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2602006WL014498
|
00352
|
PUNB0PGB003
|
1974
|
15/12/2022
|
No Such Account
|
|
744
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149223
|
7206998971
|
08/12/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL014495
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
745
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149342
|
7206998962
|
08/12/2022
|
Randhir singh
|
Randhir singh
|
2602006WL014503
|
00352
|
PUNB0PGB003
|
1974
|
15/12/2022
|
No Such Account
|
|
746
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150926
|
7288527783
|
10/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602006WL014675
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
747
|
PB2602006_260922FTO_60875
|
2602006000NRG23260920220100182
|
5935517763
|
26/09/2022
|
Manpreet singh
|
Manpreet singh
|
2602006WL009307
|
00354
|
PUNB0133810
|
1128
|
27/10/2022
|
Account closed
|
|
748
|
PB2602006_150323FTO_113978
|
2602006000NRG23150320230196224
|
0415485054
|
15/03/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2602006WL019335
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
|
749
|
PB2602006_260922FTO_60875
|
2602006000NRG23260920220100156
|
5935517757
|
26/09/2022
|
Manjit kaur
|
Manjit kaur
|
2602006WL009302
|
00354
|
PUNB0097810
|
1692
|
27/10/2022
|
No Such Account
|
|
750
|
PB2602006_300822APB_FTO_49191
|
2602006000NRG23300820220073255
|
4399144533
|
30/08/2022
|
ATMA SINGH
|
ATMA SINGH
|
2602006WL006714
|
00089
|
CBIN0285033
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
PB2602006_021122FTO_75740
|
2602006000NRG23301020220128454
|
6354429654
|
02/11/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL011973
|
00354
|
PUNB0089500
|
282
|
11/11/2022
|
No Such Account
|
|
752
|
PB2602006_161222FTO_91510
|
2602006000NRG23151220220153974
|
7364794815
|
16/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL015034
|
00352
|
PUNB0PGB003
|
564
|
23/12/2022
|
No Such Account
|
|
753
|
PB2602006_161222FTO_91510
|
2602006000NRG23151220220154008
|
7364794814
|
16/12/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2602006WL015035
|
00352
|
PUNB0PGB003
|
282
|
23/12/2022
|
No Such Account
|
|
754
|
PB2602006_291222FTO_95752
|
2602006000NRG23271220220164480
|
|
29/12/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2602006WL016148
|
00352
|
PUNB0PGB003
|
1692
|
03/01/2023
|
No Such Account
|
|
755
|
PB2602006_121122FTO_78997
|
2602006000NRG23101120220134357
|
6518591061
|
12/11/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602006WL0012719
|
00165
|
IBKL0001635
|
3384
|
17/11/2022
|
Account closed
|
|
756
|
PB2602006_261022FTO_73514
|
2602006000NRG23261020220125759
|
6097527288
|
26/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602006WL011713
|
00354
|
PUNB0133810
|
2820
|
04/11/2022
|
No Such Account
|
|
757
|
PB2602006_291222FTO_95752
|
2602006000NRG23271220220164476
|
|
29/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602006WL016147
|
00352
|
PUNB0PGB003
|
3666
|
03/01/2023
|
No Such Account
|
|
758
|
PB2602006_300822APB_FTO_49191
|
2602006000NRG23300820220073215
|
4399144534
|
30/08/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL006709
|
00468
|
UBIN0563668
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
PB2602006_310323APB_FTO_123824
|
2602006000NRG23310320230203345
|
1487787789
|
31/03/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2602006WL019905
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
PB2602006_051122FTO_76978
|
2602006000NRG23051120220132068
|
6387439399
|
05/11/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602006WL0012400
|
00354
|
PUNB0104200
|
1692
|
11/11/2022
|
No Such Account
|
|
761
|
PB2602006_120123FTO_100058
|
2602006000NRG23120120230174831
|
8086780579
|
12/01/2023
|
SUKHDIP KAUR
|
SUKHDIP KAUR
|
2602006WL017203
|
00354
|
PUNB0133810
|
2820
|
20/01/2023
|
No Such Account
|
|
762
|
PB2602006_180522FTO_8788
|
2602006000NRG23180520220007726
|
1820613005
|
18/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602006WL000829
|
00176
|
IDIB000R623
|
2820
|
02/06/2022
|
No Such Account
|
|
763
|
PB2602006_091022APB_FTO_67709
|
2602006000NRG23071020220112721
|
5939030900
|
09/10/2022
|
NISHAN SINGH
|
NISHAN SINGH
|
2602006WL010475
|
00349
|
PSIB0000086
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
PB2602006_130223APB_FTO_106727
|
2602006000NRG23090220230184630
|
8867397094
|
13/02/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL018214
|
00354
|
PUNB0053700
|
3384
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
PB2602006_091022APB_FTO_67709
|
2602006000NRG23071020220112655
|
5939030893
|
09/10/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602006WL010468
|
00354
|
PUNB0089500
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
PB2602006_161222APB_FTO_91511
|
2602006000NRG23151220220153998
|
7365324927
|
16/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL015034
|
00415
|
SBIN0050310
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
PB2602006_020223FTO_105634
|
2602006000NRG23010220230183371
|
8603959941
|
02/02/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2602006WL018080
|
00352
|
PUNB0PGB003
|
282
|
08/02/2023
|
No Such Account
|
|
768
|
PB2602006_020223FTO_105634
|
2602006000NRG23010220230183458
|
8603959954
|
02/02/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602006WL018085
|
00352
|
PUNB0PGB003
|
846
|
08/02/2023
|
No Such Account
|
|
769
|
PB2602006_020223FTO_105634
|
2602006000NRG23020220230184132
|
8603959958
|
02/02/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602006WL018125
|
00354
|
PUNB0104200
|
1410
|
08/02/2023
|
No Such Account
|
|
770
|
PB2602006_040922FTO_50925
|
2602006000NRG23040920220077814
|
4641798237
|
04/09/2022
|
SOMI KAUR
|
SOMI KAUR
|
2602006WL007121
|
00354
|
PUNB0133810
|
1692
|
12/09/2022
|
No Such Account
|
|
771
|
PB2602006_180722FTO_32240
|
2602006000NRG23180720220043948
|
3304193760
|
18/07/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602006WL003883
|
00354
|
PUNB0133810
|
1692
|
25/07/2022
|
No Such Account
|
|
772
|
PB2602006_210922FTO_57968
|
2602006000NRG23210920220095926
|
5937663698
|
21/09/2022
|
NILAM KAUR
|
NILAM KAUR
|
2602006WL008909
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
773
|
PB2602006_210922FTO_57968
|
2602006000NRG23210920220095879
|
5937663697
|
21/09/2022
|
Gian Singh
|
Gian Singh
|
2602006WL008905
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
774
|
PB2602006_210922FTO_57968
|
2602006000NRG23210920220095925
|
5937663699
|
21/09/2022
|
Satnaam Singh
|
Satnaam Singh
|
2602006WL008909
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
775
|
PB2602006_210922FTO_57968
|
2602006000NRG23210920220095710
|
5937663696
|
21/09/2022
|
Gian Singh
|
Gian Singh
|
2602006WL008891
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
776
|
PB2602006_220822APB_FTO_43733
|
2602006000NRG23220820220066945
|
4231804490
|
22/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602006WL006129
|
00354
|
PUNB0133810
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
PB2602006_220822APB_FTO_43733
|
2602006000NRG23220820220067226
|
4231804475
|
22/08/2022
|
NINDER SINGH
|
NINDER SINGH
|
2602006WL006155
|
00349
|
PSIB0000110
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
PB2602006_210922FTO_57968
|
2602006000NRG23210920220095706
|
5937663618
|
21/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL008891
|
00354
|
PUNB0089500
|
1692
|
27/10/2022
|
No Such Account
|
|
779
|
PB2602006_020223FTO_105634
|
2602006000NRG23010220230183377
|
8603959952
|
02/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602006WL018080
|
00352
|
PUNB0PGB003
|
282
|
08/02/2023
|
No Such Account
|
|
780
|
PB2602006_190922APB_FTO_56958
|
2602006000NRG23190920220092221
|
5937284318
|
19/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2602006WL008515
|
00354
|
PUNB0341700
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
PB2602006_020223FTO_105634
|
2602006000NRG23020220230184133
|
8603959959
|
02/02/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602006WL018125
|
00354
|
PUNB0104200
|
282
|
08/02/2023
|
No Such Account
|
|
782
|
PB2602006_040922FTO_50925
|
2602006000NRG23040920220077488
|
4641798265
|
04/09/2022
|
VEERO
|
VEERO
|
2602006WL007086
|
00354
|
PUNB0053700
|
1692
|
12/09/2022
|
Account closed
|
|
783
|
PB2602006_020223FTO_105634
|
2602006000NRG23010220230183376
|
8603959953
|
02/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602006WL018080
|
00352
|
PUNB0PGB003
|
564
|
08/02/2023
|
No Such Account
|
|
784
|
PB2602006_250323FTO_119233
|
2602006000NRG23210320230198128
|
0289224967
|
25/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2602006WL019493
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
No Such Account
|
|
785
|
PB2602006_020223FTO_105634
|
2602006000NRG23020220230184153
|
8603959963
|
02/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL018126
|
00352
|
PUNB0PGB003
|
1128
|
08/02/2023
|
No Such Account
|
|
786
|
PB2602006_020223FTO_105634
|
2602006000NRG23010220230183372
|
8603959962
|
02/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL018080
|
00352
|
PUNB0PGB003
|
282
|
08/02/2023
|
No Such Account
|
|
787
|
PB2602006_070922APB_FTO_52302
|
2602006000NRG23050920220079475
|
4650154931
|
07/09/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL007257
|
00354
|
PUNB0341700
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
PB2602006_060822FTO_39141
|
2602006000NRG23060820220055421
|
3929235859
|
06/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2602006WL004977
|
00354
|
PUNB0341700
|
1692
|
13/08/2022
|
No Such Account
|
|
789
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056891
|
4118400037
|
12/08/2022
|
PALO
|
PALO
|
2602006WL0005137
|
00354
|
PUNB0053700
|
1692
|
24/08/2022
|
No Such Account
|
|
790
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056933
|
4118400039
|
12/08/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2602006WL0005140
|
00354
|
PUNB0133810
|
282
|
24/08/2022
|
No Such Account
|
|
791
|
PB2602006_090922FTO_53267
|
2602006000NRG23090920220082435
|
5871917238
|
09/09/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL007543
|
00165
|
IBKL0001635
|
1692
|
21/10/2022
|
No Such Account
|
|
792
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056935
|
4118400041
|
12/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL0005142
|
00354
|
PUNB0133810
|
1692
|
24/08/2022
|
No Such Account
|
|
793
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056936
|
4118400042
|
12/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602006WL0005143
|
00354
|
PUNB0133810
|
1692
|
24/08/2022
|
No Such Account
|
|
794
|
PB2602006_061022APB_FTO_66943
|
2602006000NRG23051020220109638
|
5939102226
|
06/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL010184
|
00354
|
PUNB0053700
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
PB2602006_140323APB_FTO_112643
|
2602006000NRG23130320230193564
|
N032301218FE6
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL019172
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056934
|
4118400040
|
12/08/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2602006WL0005141
|
00354
|
PUNB0133810
|
846
|
24/08/2022
|
No Such Account
|
|
797
|
PB2602006_090922FTO_53267
|
2602006000NRG23090920220083472
|
5871917289
|
09/09/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL007622
|
00354
|
PUNB0133810
|
564
|
21/10/2022
|
No Such Account
|
|
798
|
PB2602006_040922APB_FTO_50926
|
2602006000NRG23040920220077644
|
4649112314
|
04/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL007101
|
00354
|
PUNB0053700
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
PB2602006_220822FTO_43732
|
2602006000NRG23220820220067250
|
4231661229
|
22/08/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2602006WL006157
|
00354
|
PUNB0133810
|
2538
|
27/08/2022
|
No Such Account
|
|
800
|
PB2602006_061022APB_FTO_66943
|
2602006000NRG23061020220111330
|
5939102174
|
06/10/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL010352
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
PB2602006_090922FTO_53267
|
2602006000NRG23090920220082434
|
5871917237
|
09/09/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL007543
|
00165
|
IBKL0001635
|
1692
|
21/10/2022
|
No Such Account
|
|
802
|
PB2602006_140323APB_FTO_112643
|
2602006000NRG23120320230193279
|
N032301218FE8
|
14/03/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL019121
|
00089
|
CBIN0280358
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
PB2602006_080622FTO_14783
|
2602006000NRG23080620220017631
|
2291204821
|
08/06/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2602006WL001697
|
00354
|
PUNB0133810
|
282
|
15/06/2022
|
No Such Account
|
|
804
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056937
|
4118400043
|
12/08/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL0005144
|
00354
|
PUNB0133810
|
2820
|
24/08/2022
|
No Such Account
|
|
805
|
PB2602006_140323APB_FTO_112643
|
2602006000NRG23130320230193557
|
N032301219011
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2602006WL019172
|
00354
|
PUNB0785900
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
PB2602006_061022APB_FTO_66943
|
2602006000NRG23051020220109593
|
5939102201
|
06/10/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL010181
|
00354
|
PUNB0341700
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
PB2602006_140323APB_FTO_112643
|
2602006000NRG23120320230193278
|
N032301218FE7
|
14/03/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL019121
|
00089
|
CBIN0280358
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056938
|
4118400044
|
12/08/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL0005144
|
00354
|
PUNB0133810
|
2820
|
24/08/2022
|
No Such Account
|
|
809
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175738
|
6387438192
|
05/11/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
810
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175747
|
6387438270
|
05/11/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
811
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175756
|
6387437929
|
05/11/2022
|
Pakash Singh
|
Pakash Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
812
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175760
|
6387437978
|
05/11/2022
|
Joginder Singh
|
Joginder Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|