|
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
|
PB2602007_250323APB_FTO_119374
|
2602007000NRG23250320230199676
|
0289938113
|
25/03/2023
|
Harjinder singh
|
Harjinder singh
|
2602007WL019615
|
00415
|
SBIN0003530
|
564
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
2
|
PB2602007_090323FTO_111755
|
2602007000NRG21241120210332719
|
0415478955
|
09/03/2023
|
Baljit Singh
|
Baljit Singh
|
2602007WL031966
|
00352
|
PUNB0PGB003
|
3156
|
31/03/2023
|
No Such Account
|
|
3
|
PB2602007_171022FTO_70473
|
2602007000NRG23141020220117612
|
5955177229
|
17/10/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL010944
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
|
4
|
PB2602007_171022FTO_70473
|
2602007000NRG23171020220119622
|
5955177094
|
17/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL011143
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
5
|
PB2602007_220223APB_FTO_107474
|
2602007000NRG23220220230187419
|
9313168948
|
22/02/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2602007WL018519
|
00415
|
SBIN0003530
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2602007_050922FTO_51189
|
2602007000NRG22080820220207029
|
4641813938
|
05/09/2022
|
balwinder singh
|
balwinder singh
|
2602007WL0016052
|
00352
|
PUNB0PGB003
|
2959
|
12/09/2022
|
No Such Account
|
|
7
|
PB2602007_010822APB_FTO_37208
|
2602007000NRG23010820220051926
|
3720515354
|
01/08/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL004651
|
00152
|
HDFC0003279
|
3384
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2602007_171022FTO_70473
|
2602007000NRG23171020220119148
|
5955177098
|
17/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL011096
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
9
|
PB2602007_090323FTO_111755
|
2602007000NRG21241120210332718
|
0415478954
|
09/03/2023
|
Baljit Singh
|
Baljit Singh
|
2602007WL031966
|
00352
|
PUNB0PGB003
|
2367
|
31/03/2023
|
No Such Account
|
|
10
|
PB2602007_040622FTO_13574
|
2602007000NRG23030620220014994
|
N06220056AE23
|
04/06/2022
|
RAMASH KUMAR
|
RAMASH KUMAR
|
2602007WL001438
|
00352
|
PUNB0PGB003
|
1692
|
09/06/2022
|
No Such Account
|
|
11
|
PB2602007_200422APB_FTO_2672
|
2602007000NRG23190420220000959
|
1088189974
|
20/04/2022
|
LADDI
|
LADDI
|
2602007WL000151
|
00354
|
PUNB0158010
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2602007_210622FTO_20430
|
2602007000NRG23210620220027542
|
2488223651
|
21/06/2022
|
Minda
|
Minda
|
2602007WL002479
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
13
|
PB2602007_240722FTO_34522
|
2602007000NRG23210720220045722
|
3364680384
|
24/07/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2602007WL004052
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
14
|
PB2602007_010822APB_FTO_37208
|
2602007000NRG23010820220051727
|
3720515348
|
01/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL004630
|
00354
|
PUNB0158010
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2602007_030922APB_FTO_50858
|
2602007000NRG23020920220076201
|
4649108132
|
03/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602007WL006979
|
00354
|
PUNB0087500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2602007_090622FTO_15664
|
2602007000NRG23080620220017876
|
2290846799
|
09/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602007WL001711
|
00032
|
UTIB0002337
|
1692
|
15/06/2022
|
Account closed
|
|
17
|
PB2602007_040622FTO_13574
|
2602007000NRG23030620220015083
|
N06220056AE21
|
04/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL001443
|
00352
|
PUNB0PGB003
|
1692
|
09/06/2022
|
No Such Account
|
|
18
|
PB2602007_010822APB_FTO_37208
|
2602007000NRG23010820220051657
|
3720515345
|
01/08/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2602007WL004621
|
00349
|
PSIB0021205
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2602007_271022APB_FTO_73991
|
2602007000NRG23271020220126693
|
6097813435
|
27/10/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL011807
|
00354
|
PUNB0158010
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2602007_090622FTO_15664
|
2602007000NRG23080620220017895
|
2290846897
|
09/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602007WL001712
|
00352
|
PUNB0PGB003
|
564
|
15/06/2022
|
No Such Account
|
|
21
|
PB2602007_220223APB_FTO_107474
|
2602007000NRG23220220230187658
|
9313168913
|
22/02/2023
|
RASPAL SINGH
|
RASPAL SINGH
|
2602007WL018534
|
00354
|
PUNB0158010
|
3102
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2602007_211122FTO_81942
|
2602007000NRG23211120220139481
|
6673145800
|
21/11/2022
|
Manjit kaur
|
Manjit kaur
|
2602007WL013380
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
23
|
PB2602007_220223APB_FTO_107474
|
2602007000NRG23220220230187667
|
9313168890
|
22/02/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602007WL018534
|
00354
|
PUNB0158010
|
3384
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2602007_050123FTO_97726
|
2602007000NRG23040120230169266
|
7798967375
|
05/01/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602007WL016641
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
25
|
PB2602007_040722APB_FTO_26931
|
2602007000NRG23040720220035759
|
2916487996
|
04/07/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL003144
|
00354
|
PUNB0094200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2602007_090922FTO_53321
|
2602007000NRG23090920220082716
|
5872010296
|
09/09/2022
|
Major singh
|
Major singh
|
2602007WL007559
|
00415
|
SBIN0017006
|
1692
|
21/10/2022
|
No Such Account
|
|
27
|
PB2602007_060722APB_FTO_27692
|
2602007000NRG23060720220037584
|
2964996307
|
06/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL003300
|
00354
|
PUNB0785900
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2602007_040722APB_FTO_26931
|
2602007000NRG23010720220035006
|
2916487947
|
04/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL003081
|
00354
|
PUNB0785900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2602007_090922FTO_53321
|
2602007000NRG23090920220082538
|
5872010510
|
09/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL007546
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
|
30
|
PB2602007_240323FTO_118494
|
2602007000NRG23240320230199233
|
0289225007
|
24/03/2023
|
Nishan singh
|
Nishan singh
|
2602007WL019579
|
00354
|
PUNB0118700
|
564
|
29/03/2023
|
Account closed
|
|
31
|
PB2602007_081222FTO_88803
|
2602007000NRG23081220220148800
|
7206996870
|
08/12/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL014446
|
00352
|
PUNB0PGB003
|
3384
|
15/12/2022
|
No Such Account
|
|
32
|
PB2602007_040722APB_FTO_26931
|
2602007000NRG23040720220036444
|
2916487951
|
04/07/2022
|
KANTA RANI
|
KANTA RANI
|
2602007WL003200
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
PB2602007_090622APB_FTO_15665
|
2602007000NRG23080620220017979
|
2290865535
|
09/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602007WL001713
|
00354
|
PUNB0118700
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2602007_050123FTO_97726
|
2602007000NRG23040120230168600
|
7798967369
|
05/01/2023
|
Garee
|
Garee
|
2602007WL016592
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
35
|
PB2602007_090922APB_FTO_53324
|
2602007000NRG23090920220082816
|
5872090312
|
09/09/2022
|
Mangal Singh
|
Mangal Singh
|
2602007WL007569
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2602007_160622FTO_18619
|
2602007000NRG23160620220023208
|
2513757645
|
16/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2602007WL002155
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
37
|
PB2602007_090622APB_FTO_15665
|
2602007000NRG23070620220017347
|
2290865526
|
09/06/2022
|
LADDI
|
LADDI
|
2602007WL001670
|
00354
|
PUNB0158010
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2602007_090922FTO_53321
|
2602007000NRG23090920220082518
|
5872010511
|
09/09/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2602007WL007546
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
No Such Account
|
|
39
|
PB2602007_300922FTO_64624
|
2602007000NRG23300920220104890
|
5937656869
|
30/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2602007WL009761
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
40
|
PB2602007_060722APB_FTO_27692
|
2602007000NRG23060720220037606
|
2964996296
|
06/07/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL003304
|
00354
|
PUNB0118700
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2602007_300922FTO_64624
|
2602007000NRG23300920220105076
|
5937656868
|
30/09/2022
|
Baljit. Kaur
|
Baljit. Kaur
|
2602007WL009775
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
42
|
PB2602007_131222FTO_89830
|
2602007000NRG23121220220151751
|
7320692092
|
13/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602007WL014758
|
00354
|
PUNB0104200
|
3384
|
20/12/2022
|
No Such Account
|
|
43
|
PB2602007_081222FTO_88803
|
2602007000NRG23061220220148018
|
7206996871
|
08/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2602007WL014353
|
00352
|
PUNB0PGB003
|
564
|
15/12/2022
|
No Such Account
|
|
44
|
PB2602007_160622FTO_18619
|
2602007000NRG23160620220023166
|
2513757774
|
16/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL002152
|
00354
|
PUNB0133810
|
1410
|
27/06/2022
|
No Such Account
|
|
45
|
PB2602007_300922FTO_64624
|
2602007000NRG23300920220104928
|
5937656762
|
30/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602007WL009762
|
00349
|
PSIB0000122
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
|
46
|
PB2602007_300922FTO_64624
|
2602007000NRG23300920220104946
|
5937656779
|
30/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL009765
|
00349
|
PSIB0021205
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
47
|
PB2602007_070822FTO_39143
|
2602007000NRG23040820220053468
|
3930074891
|
07/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602007WL004804
|
00354
|
PUNB0087500
|
1692
|
13/08/2022
|
No Such Account
|
|
48
|
PB2602007_030522APB_FTO_5410
|
2602007000NRG23020520220002853
|
1173925681
|
03/05/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL000346
|
00352
|
PUNB0PGB003
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2602007_281222FTO_95514
|
2602007000NRG23271220220163454
|
|
28/12/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL016024
|
00352
|
PUNB0PGB003
|
3384
|
03/01/2023
|
No Such Account
|
|
50
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23120720220041049
|
3365294538
|
17/07/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602007WL003597
|
00354
|
PUNB0104200
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23120720220040894
|
3365294624
|
17/07/2022
|
LADDI
|
LADDI
|
2602007WL003586
|
00354
|
PUNB0158010
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23120720220041046
|
3365294535
|
17/07/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL003597
|
00354
|
PUNB0104200
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2602007_240922APB_FTO_59741
|
2602007000NRG23220920220096746
|
5938463119
|
24/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL008998
|
00354
|
PUNB0158010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2602007_240922APB_FTO_59741
|
2602007000NRG23190920220091875
|
5938462984
|
24/09/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602007WL008461
|
00349
|
PSIB0000672
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2602007_061022APB_FTO_66744
|
2602007000NRG23041020220108991
|
5939102076
|
06/10/2022
|
Mangal Singh
|
Mangal Singh
|
2602007WL010123
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23080720220039280
|
3365294559
|
17/07/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL003451
|
00354
|
PUNB0094200
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2602007_200123APB_FTO_102245
|
2602007000NRG23200120230176638
|
8169862599
|
20/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602007WL017389
|
00354
|
PUNB0158010
|
1692
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
PB2602007_240922APB_FTO_59741
|
2602007000NRG23200920220093691
|
5938463042
|
24/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL008681
|
00354
|
PUNB0158010
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2602007_240922APB_FTO_59741
|
2602007000NRG23230920220098124
|
5938463059
|
24/09/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL009139
|
00354
|
PUNB0104200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2602007_061022APB_FTO_66744
|
2602007000NRG23041020220108886
|
5939102048
|
06/10/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL010109
|
00354
|
PUNB0133000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2602007_090323APB_FTO_111702
|
2602007000NRG23090320230192255
|
N0323012195C3
|
09/03/2023
|
Rajbir Singh
|
Rajbir Singh
|
2602007WL019001
|
00354
|
PUNB0087500
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2602007_090323APB_FTO_111702
|
2602007000NRG23090320230192201
|
N032301219631
|
09/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602007WL018996
|
00354
|
PUNB0158010
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2602007_150622FTO_17879
|
2602007000NRG23140620220021240
|
2374265534
|
15/06/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2602007WL002010
|
00354
|
PUNB0139110
|
1692
|
18/06/2022
|
No Such Account
|
|
64
|
PB2602007_150622FTO_17879
|
2602007000NRG23130620220020567
|
2374265569
|
15/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602007WL001947
|
00032
|
UTIB0002337
|
1692
|
18/06/2022
|
Account closed
|
|
65
|
PB2602007_210622FTO_20324
|
2602007000NRG23200620220027209
|
2488226209
|
21/06/2022
|
Satnam kaur
|
Satnam kaur
|
2602007WL002454
|
00354
|
PUNB0087500
|
1692
|
25/06/2022
|
No Such Account
|
|
66
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23140720220042056
|
3365294539
|
17/07/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL003696
|
00354
|
PUNB0118700
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220112396
|
5938920753
|
07/10/2022
|
Nishan singh
|
Nishan singh
|
2602007WL010436
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
68
|
PB2602007_100822FTO_40484
|
2602007000NRG23100820220057840
|
4026326941
|
10/08/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2602007WL005274
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
No Such Account
|
|
69
|
PB2602007_021222APB_FTO_86444
|
2602007000NRG23011220220145745
|
7064986247
|
02/12/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL014112
|
00352
|
PUNB0PGB003
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2602007_021222APB_FTO_86444
|
2602007000NRG23021220220146220
|
7064986171
|
02/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602007WL014159
|
00354
|
PUNB0087500
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2602007_211222APB_FTO_93320
|
2602007000NRG23211220220158661
|
7469733102
|
21/12/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL015566
|
00352
|
PUNB0PGB003
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2602007_151122APB_FTO_80041
|
2602007000NRG23151120220136131
|
N112200D45B93
|
15/11/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL012992
|
00354
|
PUNB0104200
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220111894
|
5938920757
|
07/10/2022
|
Nishan Singh
|
Nishan Singh
|
2602007WL010394
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
74
|
PB2602007_171122APB_FTO_80972
|
2602007000NRG23171120220137599
|
6637036576
|
17/11/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL013142
|
00354
|
PUNB0158010
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2602007_300522APB_FTO_11841
|
2602007000NRG23300520220011602
|
1890746426
|
30/05/2022
|
Kuldip Singh
|
Kuldip Singh
|
2602007WL001175
|
00354
|
PUNB0087500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220111811
|
5938920754
|
07/10/2022
|
Karnail singh
|
Karnail singh
|
2602007WL010388
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
77
|
PB2602007_210223APB_FTO_107370
|
2602007000NRG23210220230186492
|
9301246260
|
21/02/2023
|
Gurnam Singh
|
Gurnam Singh
|
2602007WL018443
|
00352
|
PUNB0PGB003
|
2256
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220112395
|
5938920756
|
07/10/2022
|
Yodbir singh
|
Yodbir singh
|
2602007WL010436
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
79
|
PB2602007_021222FTO_86443
|
2602007000NRG23011220220145703
|
7065341556
|
02/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602007WL014105
|
00354
|
PUNB0104200
|
3384
|
10/12/2022
|
No Such Account
|
|
80
|
PB2602007_170822FTO_42490
|
2602007000NRG23090820220057127
|
4154246624
|
17/08/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL0005199
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
81
|
PB2602007_021222FTO_86443
|
2602007000NRG23301120220145020
|
7065341706
|
02/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL014038
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
82
|
PB2602007_151122APB_FTO_80041
|
2602007000NRG23151120220136196
|
N112200D45B99
|
15/11/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL012997
|
00152
|
HDFC0003279
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2602007_210223APB_FTO_107370
|
2602007000NRG23210220230186735
|
9301246308
|
21/02/2023
|
Heera Singh
|
Heera Singh
|
2602007WL018461
|
00354
|
PUNB0094200
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2602007_021222FTO_86443
|
2602007000NRG23021220220146223
|
7065341705
|
02/12/2022
|
LAKHA
|
LAKHA
|
2602007WL014159
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
No Such Account
|
|
85
|
PB2602007_170822FTO_42490
|
2602007000NRG23090820220057122
|
4154246623
|
17/08/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602007WL0005195
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
86
|
PB2602007_170822FTO_42490
|
2602007000NRG23090820220057125
|
4154246625
|
17/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL0005197
|
00352
|
PUNB0PGB003
|
1410
|
25/08/2022
|
No Such Account
|
|
87
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220111743
|
5938920755
|
07/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602007WL010381
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
88
|
PB2602007_100822FTO_40484
|
2602007000NRG23100820220058061
|
4026326930
|
10/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2602007WL005295
|
00354
|
PUNB0087500
|
1692
|
19/08/2022
|
Account closed
|
|
89
|
PB2602007_020223APB_FTO_105613
|
2602007000NRG23020220230184207
|
8602839520
|
02/02/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2602007WL018135
|
00354
|
PUNB0118700
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220062898
|
4154233585
|
17/08/2022
|
Bawi
|
Bawi
|
2602007WL005771
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
91
|
PB2602007_240922FTO_59733
|
2602007000NRG23230920220098097
|
5935522240
|
24/09/2022
|
Hardip Singh
|
Hardip Singh
|
2602007WL009137
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
92
|
PB2602007_250722APB_FTO_34964
|
2602007000NRG23250720220046854
|
3385455666
|
25/07/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL004159
|
00354
|
PUNB0133000
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220062901
|
4154233587
|
17/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602007WL005771
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
94
|
PB2602007_240922FTO_59733
|
2602007000NRG23230920220098323
|
5935522245
|
24/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL009152
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
95
|
PB2602007_030922FTO_50857
|
2602007000NRG23020920220076222
|
4641795777
|
03/09/2022
|
LAKHA
|
LAKHA
|
2602007WL006980
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
96
|
PB2602007_070822APB_FTO_39144
|
2602007000NRG23040820220053478
|
3929249526
|
07/08/2022
|
Harpal Singh
|
Harpal Singh
|
2602007WL004805
|
00349
|
PSIB0000122
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2602007_241122APB_FTO_83427
|
2602007000NRG23241120220141320
|
|
24/11/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL013587
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2602007_070822APB_FTO_39144
|
2602007000NRG23040820220053290
|
3929249582
|
07/08/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL004789
|
00354
|
PUNB0158010
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220063535
|
4154233279
|
17/08/2022
|
Nishan singh
|
Nishan singh
|
2602007WL005824
|
00165
|
IBKL0000686
|
1692
|
25/08/2022
|
Account Description Does not Tally
|
|
100
|
PB2602007_240922FTO_59733
|
2602007000NRG23200920220093639
|
5935522246
|
24/09/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602007WL008678
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
101
|
PB2602007_240922FTO_59733
|
2602007000NRG23220920220096890
|
5935522242
|
24/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL009011
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
102
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220062899
|
4154233586
|
17/08/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL005771
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
103
|
PB2602007_191222FTO_92305
|
2602007000NRG23191220220157260
|
7440992200
|
19/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602007WL015400
|
00032
|
UTIB0002337
|
564
|
28/12/2022
|
Account closed
|
|
104
|
PB2602007_240922FTO_59733
|
2602007000NRG23200920220094216
|
5935522244
|
24/09/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2602007WL008720
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
105
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220062602
|
4154233299
|
17/08/2022
|
Manjit kaur
|
Manjit kaur
|
2602007WL005746
|
00349
|
PSIB0000122
|
1692
|
25/08/2022
|
No Such Account
|
|
106
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23300820220072140
|
4641048265
|
01/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL006620
|
00354
|
PUNB0158010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23010920220074516
|
4641048227
|
01/09/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL006819
|
00165
|
IBKL0000686
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2602007_070822APB_FTO_39144
|
2602007000NRG23050820220054448
|
3929249592
|
07/08/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2602007WL004890
|
00048
|
BKID0006311
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2602007_191222FTO_92305
|
2602007000NRG23191220220156598
|
7440992168
|
19/12/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602007WL015340
|
00352
|
PUNB0PGB003
|
846
|
28/12/2022
|
No Such Account
|
|
110
|
PB2602007_240922FTO_59733
|
2602007000NRG23230920220097643
|
5935522243
|
24/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602007WL009090
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
111
|
PB2602007_070822APB_FTO_39144
|
2602007000NRG23050820220054418
|
3929249572
|
07/08/2022
|
TARLOK SINGH
|
TARLOK SINGH
|
2602007WL004885
|
00354
|
PUNB0158010
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220062900
|
4154233591
|
17/08/2022
|
Rajwinder. .kaur
|
Rajwinder. .kaur
|
2602007WL005771
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
113
|
PB2602007_210223APB_FTO_107372
|
2602007000NRG23210220230186519
|
9301246465
|
21/02/2023
|
Raj Kaur
|
Raj Kaur
|
2602007WL018444
|
00352
|
PUNB0PGB003
|
1410
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
114
|
PB2602007_160922APB_FTO_56082
|
2602007000NRG23150920220089070
|
5872109140
|
16/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL008206
|
00354
|
PUNB0087500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2602007_020622FTO_13075
|
2602007000NRG23010620220013273
|
N062200273AB6
|
02/06/2022
|
Darshan Kaur
|
Darshan Kaur
|
2602007WL001309
|
00354
|
PUNB0795100
|
1128
|
09/06/2022
|
No Such Account
|
|
116
|
PB2602007_131022FTO_69251
|
2602007000NRG23131020220116447
|
5955226161
|
13/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602007WL010842
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
117
|
PB2602007_160922APB_FTO_56082
|
2602007000NRG23150920220088918
|
5872109321
|
16/09/2022
|
Mangal Singh
|
Mangal Singh
|
2602007WL008193
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2602007_160922APB_FTO_56082
|
2602007000NRG23150920220089091
|
5872109320
|
16/09/2022
|
LAKBIR SINGH
|
LAKBIR SINGH
|
2602007WL008207
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
PB2602007_020622FTO_13075
|
2602007000NRG23010620220013410
|
N062200273ABE
|
02/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602007WL001321
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
No Such Account
|
|
120
|
PB2602007_020622FTO_13075
|
2602007000NRG23010620220013409
|
N062200273ABD
|
02/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602007WL001321
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
No Such Account
|
|
121
|
PB2602007_131022FTO_69251
|
2602007000NRG23071020220112713
|
5955226226
|
13/10/2022
|
Major singh
|
Major singh
|
2602007WL010473
|
00415
|
SBIN0017006
|
1692
|
27/10/2022
|
No Such Account
|
|
122
|
PB2602007_210223APB_FTO_107372
|
2602007000NRG23210220230186448
|
9301246505
|
21/02/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602007WL018441
|
00354
|
PUNB0133000
|
1692
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
PB2602007_210223APB_FTO_107372
|
2602007000NRG23030220230184339
|
9301246722
|
21/02/2023
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602007WL018160
|
00352
|
PUNB0PGB003
|
846
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2602007_160922APB_FTO_56082
|
2602007000NRG23150920220089132
|
5872109093
|
16/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL008209
|
00349
|
PSIB0000122
|
3384
|
21/10/2022
|
KYC Documents Pending
|
|
125
|
PB2602007_050522FTO_6024
|
2602007000NRG23050520220003827
|
1269088746
|
05/05/2022
|
VEER KAUR
|
VEER KAUR
|
2602007WL000442
|
00354
|
PUNB0097810
|
1692
|
16/05/2022
|
No Such Account
|
|
126
|
PB2602007_240422APB_FTO_3571
|
2602007000NRG23200420220001026
|
1088192942
|
24/04/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL000156
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2602007_160822APB_FTO_41904
|
2602007000NRG23160820220061631
|
4119809488
|
16/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL005658
|
00089
|
CBIN0280344
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2602007_210223APB_FTO_107372
|
2602007000NRG23210220230186447
|
9301246504
|
21/02/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602007WL018441
|
00354
|
PUNB0133000
|
1410
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
PB2602007_181222APB_FTO_91649
|
2602007000NRG23131220220152735
|
7365325090
|
18/12/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL014873
|
00152
|
HDFC0003279
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2602007_050522FTO_6024
|
2602007000NRG23040520220003564
|
1269088760
|
05/05/2022
|
Swinder kaur
|
Swinder kaur
|
2602007WL000419
|
00354
|
PUNB0133000
|
1692
|
16/05/2022
|
No Such Account
|
|
131
|
PB2602007_131022FTO_69251
|
2602007000NRG23131020220116437
|
5955226213
|
13/10/2022
|
Bikramjit Singh
|
Bikramjit Singh
|
2602007WL010842
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
132
|
PB2602007_300922FTO_64372
|
2602007000NRG23300920220104799
|
5937654417
|
30/09/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL009754
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
|
133
|
PB2602007_210223APB_FTO_107372
|
2602007000NRG23210220230186736
|
9301246482
|
21/02/2023
|
Heera Singh
|
Heera Singh
|
2602007WL018461
|
00354
|
PUNB0094200
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2602007_050522FTO_6024
|
2602007000NRG23050520220003928
|
1269088790
|
05/05/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602007WL000452
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
135
|
PB2602007_210223APB_FTO_107371
|
2602007000NRG23210220230186446
|
9301247872
|
21/02/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602007WL018441
|
00354
|
PUNB0133000
|
1692
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220063850
|
4154732817
|
17/08/2022
|
Harpal Singh
|
Harpal Singh
|
2602007WL005840
|
00349
|
PSIB0000122
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2602007_280922FTO_62569
|
2602007000NRG23190920220091906
|
5935312426
|
28/09/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL0008466
|
00354
|
PUNB0118700
|
1692
|
27/10/2022
|
Account closed
|
|
138
|
PB2602007_280922FTO_62569
|
2602007000NRG23120920220084769
|
5935312422
|
28/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL0007752
|
00349
|
PSIB0000122
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
|
139
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23160820220062301
|
4154732954
|
17/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602007WL005714
|
00415
|
SBIN0003530
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
PB2602007_050123APB_FTO_98008
|
2602007000NRG23050120230170170
|
7799635832
|
05/01/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602007WL016710
|
00354
|
PUNB0133000
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23160820220062289
|
4154732790
|
17/08/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL005714
|
00152
|
HDFC0003279
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220063909
|
4154732934
|
17/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL005843
|
00354
|
PUNB0158010
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2602007_171122FTO_80971
|
2602007000NRG23171120220137634
|
6636925944
|
17/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL013146
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
No Such Account
|
|
144
|
PB2602007_290922FTO_64056
|
2602007000NRG23290920220104143
|
5935316958
|
29/09/2022
|
Sham singh
|
Sham singh
|
2602007WL009687
|
00165
|
IBKL0000686
|
1692
|
27/10/2022
|
Account closed
|
|
145
|
PB2602007_080922APB_FTO_52472
|
2602007000NRG23080920220080946
|
4740973645
|
08/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL007416
|
00354
|
PUNB0158010
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2602007_280922FTO_62569
|
2602007000NRG23190920220091905
|
5935312425
|
28/09/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL0008466
|
00354
|
PUNB0118700
|
1692
|
27/10/2022
|
Account closed
|
|
147
|
PB2602007_141122FTO_79409
|
2602007000NRG23141120220135168
|
6549170827
|
14/11/2022
|
Karmi
|
Karmi
|
2602007WL012862
|
00352
|
PUNB0PGB003
|
1692
|
19/11/2022
|
No Such Account
|
|
148
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220063774
|
4154732818
|
17/08/2022
|
Harpal Singh
|
Harpal Singh
|
2602007WL005836
|
00349
|
PSIB0000122
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2602007_030522FTO_5409
|
2602007000NRG23020520220002988
|
1173991774
|
03/05/2022
|
Kulbir Kaur
|
Kulbir Kaur
|
2602007WL000364
|
00354
|
PUNB0097810
|
282
|
13/05/2022
|
No Such Account
|
|
150
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220063949
|
4154732905
|
17/08/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL005846
|
00354
|
PUNB0133000
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2602007_280922FTO_62569
|
2602007000NRG23190920220091901
|
5935312419
|
28/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL0008465
|
00349
|
PSIB0021205
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
152
|
PB2602007_050123APB_FTO_98008
|
2602007000NRG23050120230171008
|
7799635883
|
05/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL016806
|
00354
|
PUNB0158010
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2602007_280922FTO_62569
|
2602007000NRG23190920220091903
|
5935312420
|
28/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL0008465
|
00349
|
PSIB0021205
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
154
|
PB2602007_230123APB_FTO_102668
|
2602007000NRG23220120230177395
|
8196921237
|
23/01/2023
|
Shinda Ram
|
Shinda Ram
|
2602007WL017452
|
00349
|
PSIB0021205
|
1692
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
PB2602007_030522FTO_5409
|
2602007000NRG23020520220002878
|
1173991787
|
03/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL000348
|
00354
|
PUNB0158010
|
2538
|
13/05/2022
|
No Such Account
|
|
156
|
PB2602007_280922FTO_62569
|
2602007000NRG23190920220091904
|
5935312424
|
28/09/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL0008466
|
00354
|
PUNB0118700
|
1410
|
27/10/2022
|
Account closed
|
|
157
|
PB2602007_010822FTO_37211
|
2602007000NRG22010220220203833
|
3720450426
|
01/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015606
|
00352
|
PUNB0PGB003
|
1345
|
08/08/2022
|
No Such Account
|
|
158
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194615
|
2290846427
|
09/06/2022
|
Rani
|
Rani
|
2602007WL014729
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
159
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194619
|
2290846415
|
09/06/2022
|
Manjit. .Singh
|
Manjit. .Singh
|
2602007WL014731
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
160
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194620
|
2290846416
|
09/06/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2602007WL014731
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
161
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194625
|
2290846397
|
09/06/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL014733
|
00354
|
PUNB0133810
|
1345
|
15/06/2022
|
No Such Account
|
|
162
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180121
|
2290846570
|
09/06/2022
|
Kulbir. Singh
|
Kulbir. Singh
|
2602007WL013374
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
163
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180290
|
2290846563
|
09/06/2022
|
Satnam singh
|
Satnam singh
|
2602007WL013385
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
164
|
PB2602007_090622FTO_15676
|
2602007000NRG22100120220196416
|
2290846479
|
09/06/2022
|
Amrik Singh
|
Amrik Singh
|
2602007WL014887
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
165
|
PB2602007_090622FTO_15676
|
2602007000NRG22131220210182107
|
2290846592
|
09/06/2022
|
Akashdeep singh
|
Akashdeep singh
|
2602007WL013660
|
00352
|
PUNB0PGB003
|
2152
|
15/06/2022
|
No Such Account
|
|
166
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205817
|
2290846494
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL015858
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
167
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205821
|
2290846545
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL015861
|
00352
|
PUNB0PGB003
|
2152
|
15/06/2022
|
No Such Account
|
|
168
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184349
|
2290846407
|
09/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2602007WL013885
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
169
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172069
|
2290846448
|
09/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
170
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172339
|
2290846532
|
09/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
171
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172411
|
2290846475
|
09/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2602007WL012437
|
00352
|
PUNB0PGB003
|
2152
|
15/06/2022
|
No Such Account
|
|
172
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172452
|
2290846461
|
09/06/2022
|
Gurjit.. kaur
|
Gurjit.. kaur
|
2602007WL012451
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
173
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172828
|
2290846457
|
09/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2602007WL012499
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
174
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173207
|
2290846533
|
09/06/2022
|
Pal. Kaur
|
Pal. Kaur
|
2602007WL012585
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
175
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173218
|
2290846549
|
09/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2602007WL012592
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
176
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177999
|
2290846597
|
09/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL013112
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
177
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194613
|
2290846424
|
09/06/2022
|
Kulwinder. Singh
|
Kulwinder. Singh
|
2602007WL014729
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
178
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194639
|
2290846412
|
09/06/2022
|
Sukhraj Singh
|
Sukhraj Singh
|
2602007WL014740
|
00354
|
PUNB0118700
|
1614
|
15/06/2022
|
No Such Account
|
|
179
|
PB2602007_090622FTO_15676
|
2602007000NRG22100120220196418
|
2290846538
|
09/06/2022
|
LAKHA
|
LAKHA
|
2602007WL014888
|
00352
|
PUNB0PGB003
|
2959
|
15/06/2022
|
No Such Account
|
|
180
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184347
|
2290846441
|
09/06/2022
|
Veer kaur
|
Veer kaur
|
2602007WL013885
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
181
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172067
|
2290846445
|
09/06/2022
|
Mugurpreet. Singh
|
Mugurpreet. Singh
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
182
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172335
|
2290846583
|
09/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
183
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172340
|
2290846566
|
09/06/2022
|
Kanwaljit. Singh
|
Kanwaljit. Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
184
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172354
|
2290846414
|
09/06/2022
|
Baljit. Kaur
|
Baljit. Kaur
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
185
|
PB2602007_140922FTO_55191
|
2602007000NRG23130920220086810
|
5872026899
|
14/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL007947
|
00349
|
PSIB0021205
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
186
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23210720220045780
|
3365297664
|
24/07/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2602007WL004056
|
00354
|
PUNB0087500
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2602007_280422APB_FTO_4618
|
2602007000NRG23250420220001750
|
1088164028
|
28/04/2022
|
LADDI
|
LADDI
|
2602007WL000231
|
00354
|
PUNB0158010
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2602007_140922FTO_55191
|
2602007000NRG23120920220084490
|
5872027010
|
14/09/2022
|
Jaspal singh
|
Jaspal singh
|
2602007WL007732
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
189
|
PB2602007_160822FTO_41902
|
2602007000NRG23160820220061896
|
4119682459
|
16/08/2022
|
Hardip Singh
|
Hardip Singh
|
2602007WL005680
|
00349
|
PSIB0000672
|
1692
|
24/08/2022
|
No Such Account
|
|
190
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23210720220045678
|
3365297695
|
24/07/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602007WL004050
|
00354
|
PUNB0133000
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2602007_231122APB_FTO_83011
|
2602007000NRG23231120220140843
|
6676601583
|
23/11/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL013534
|
00354
|
PUNB0158010
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220046311
|
3365297765
|
24/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL004116
|
00354
|
PUNB0158010
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2602007_060722FTO_27831
|
2602007000NRG22270620220206927
|
2964251017
|
06/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL0016027
|
00354
|
PUNB0795100
|
1614
|
11/07/2022
|
A/c Blocked or Frozen
|
|
194
|
PB2602007_150622APB_FTO_17881
|
2602007000NRG23150620220022580
|
2435004589
|
15/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL002107
|
00354
|
PUNB0785900
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PB2602007_150622APB_FTO_17881
|
2602007000NRG23150620220022230
|
2435004582
|
15/06/2022
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2602007WL002077
|
00352
|
PUNB0PGB003
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
PB2602007_060722FTO_27831
|
2602007000NRG22160320220205826
|
2964251018
|
06/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015862
|
00352
|
PUNB0PGB003
|
1883
|
11/07/2022
|
No Such Account
|
|
197
|
PB2602007_130822APB_FTO_41320
|
2602007000NRG23120820220058813
|
4118728808
|
13/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL005378
|
00354
|
PUNB0158010
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2602007_160822FTO_41902
|
2602007000NRG23160820220061151
|
4119682518
|
16/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL005618
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
199
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220046312
|
3365297764
|
24/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL004116
|
00354
|
PUNB0158010
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2602007_130822APB_FTO_41320
|
2602007000NRG23130820220059718
|
4118728810
|
13/08/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL005461
|
00152
|
HDFC0003279
|
3948
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220046238
|
3365297731
|
24/07/2022
|
NATHA SINGH
|
NATHA SINGH
|
2602007WL004107
|
00354
|
PUNB0104200
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2602007_140922FTO_55191
|
2602007000NRG23130920220086794
|
5872027009
|
14/09/2022
|
LAKHA
|
LAKHA
|
2602007WL007945
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
203
|
PB2602007_170622APB_FTO_19257
|
2602007000NRG23170620220024431
|
2515137794
|
17/06/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL002234
|
00354
|
PUNB0104200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
PB2602007_170622APB_FTO_19257
|
2602007000NRG23170620220025029
|
2515137799
|
17/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602007WL002281
|
00354
|
PUNB0158010
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172379
|
2290846595
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
206
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173205
|
2290846579
|
09/06/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602007WL012583
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
207
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173224
|
2290846582
|
09/06/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602007WL012596
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
208
|
PB2602007_071122APB_FTO_77450
|
2602007000NRG23071120220132482
|
6455763698
|
07/11/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL012458
|
00354
|
PUNB0158010
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2602007_211022FTO_72835
|
2602007000NRG23201020220123214
|
5996675573
|
21/10/2022
|
Veer kaur
|
Veer kaur
|
2602007WL011462
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
|
210
|
PB2602007_010822FTO_37211
|
2602007000NRG22010220220203835
|
3720450428
|
01/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015606
|
00352
|
PUNB0PGB003
|
269
|
08/08/2022
|
No Such Account
|
|
211
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177995
|
2290846489
|
09/06/2022
|
Nirmal. Singh
|
Nirmal. Singh
|
2602007WL013110
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
212
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194617
|
2290846433
|
09/06/2022
|
Veer singh
|
Veer singh
|
2602007WL014730
|
00354
|
PUNB0133810
|
3228
|
15/06/2022
|
No Such Account
|
|
213
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194627
|
2290846435
|
09/06/2022
|
Pirtam. Singh
|
Pirtam. Singh
|
2602007WL014733
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
214
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194641
|
2290846395
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL014741
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
215
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205819
|
2290846493
|
09/06/2022
|
Nirmal. Singh
|
Nirmal. Singh
|
2602007WL015859
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
216
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172344
|
2290846558
|
09/06/2022
|
Charan. Kaur
|
Charan. Kaur
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
217
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172350
|
2290846571
|
09/06/2022
|
SUKHDEV .Singh
|
SUKHDEV .Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
218
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172366
|
2290846467
|
09/06/2022
|
Bawi
|
Bawi
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
219
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172401
|
2290846462
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
2152
|
15/06/2022
|
No Such Account
|
|
220
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172821
|
2290846552
|
09/06/2022
|
Sawinder singh
|
Sawinder singh
|
2602007WL012497
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
221
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173209
|
2290846578
|
09/06/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602007WL012586
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
222
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173220
|
2290846605
|
09/06/2022
|
Jaspreet. Kaur
|
Jaspreet. Kaur
|
2602007WL012593
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
223
|
PB2602007_181222FTO_91647
|
2602007000NRG23141220220153440
|
7364789781
|
18/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL014968
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
|
224
|
PB2602007_250522APB_FTO_10892
|
2602007000NRG23250520220010043
|
1821873329
|
25/05/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602007WL001034
|
00354
|
PUNB0158010
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2602007_250722FTO_34963
|
2602007000NRG23250720220047089
|
3384307996
|
25/07/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602007WL004179
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
|
226
|
PB2602007_010822FTO_37211
|
2602007000NRG22010220220203834
|
3720450427
|
01/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015606
|
00352
|
PUNB0PGB003
|
1883
|
08/08/2022
|
No Such Account
|
|
227
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177994
|
2290846492
|
09/06/2022
|
Nirmal. Singh
|
Nirmal. Singh
|
2602007WL013110
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
228
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180293
|
2290846562
|
09/06/2022
|
Satnam singh
|
Satnam singh
|
2602007WL013385
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
229
|
PB2602007_090622FTO_15676
|
2602007000NRG22111220210181598
|
2290846473
|
09/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL013572
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
230
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172066
|
2290846452
|
09/06/2022
|
Sahib
|
Sahib
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
231
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172250
|
2290846498
|
09/06/2022
|
balwinder. Singh
|
balwinder. Singh
|
2602007WL012418
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
232
|
PB2602007_050123FTO_98003
|
2602007000NRG23050120230170479
|
7798970542
|
05/01/2023
|
Dalbir Singh
|
Dalbir Singh
|
2602007WL016735
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
233
|
PB2602007_180522FTO_8926
|
2602007000NRG23180520220007559
|
1586703632
|
18/05/2022
|
Bawa Singh
|
Bawa Singh
|
2602007WL000816
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
234
|
PB2602007_191222APB_FTO_92307
|
2602007000NRG23191220220157314
|
7441636258
|
19/12/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL015409
|
00152
|
HDFC0003279
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
PB2602007_230522FTO_9802
|
2602007000NRG23220520220008560
|
1588037688
|
23/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL000906
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
|
236
|
PB2602007_041022FTO_65739
|
2602007000NRG23031020220107748
|
5935317226
|
04/10/2022
|
LAKHA
|
LAKHA
|
2602007WL010002
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
237
|
PB2602007_050123FTO_98003
|
2602007000NRG23050120230171214
|
7798970543
|
05/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2602007WL016822
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
238
|
PB2602007_280422FTO_4617
|
2602007000NRG23250420220001763
|
1087464621
|
28/04/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL000232
|
00354
|
PUNB0158010
|
3384
|
13/05/2022
|
No Such Account
|
|
239
|
PB2602007_280422FTO_4617
|
2602007000NRG23270420220002149
|
1087464578
|
28/04/2022
|
VEER KAUR
|
VEER KAUR
|
2602007WL000272
|
00354
|
PUNB0097810
|
1692
|
13/05/2022
|
No Such Account
|
|
240
|
PB2602007_200522APB_FTO_9719
|
2602007000NRG23200520220008392
|
1588887048
|
20/05/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL000894
|
00354
|
PUNB0094200
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
PB2602007_210622APB_FTO_20434
|
2602007000NRG23210620220027668
|
2486714042
|
21/06/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL002487
|
00354
|
PUNB0104200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2602007_230522FTO_9802
|
2602007000NRG23220520220008559
|
1588037689
|
23/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL000906
|
00352
|
PUNB0PGB003
|
2538
|
26/05/2022
|
No Such Account
|
|
243
|
PB2602007_280422FTO_4617
|
2602007000NRG23250420220001771
|
1087464603
|
28/04/2022
|
Swinder kaur
|
Swinder kaur
|
2602007WL000234
|
00354
|
PUNB0133000
|
1692
|
13/05/2022
|
No Such Account
|
|
244
|
PB2602007_040722FTO_26928
|
2602007000NRG23040720220036449
|
2916128454
|
04/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602007WL003200
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
|
245
|
PB2602007_180522FTO_8926
|
2602007000NRG23180520220007567
|
1586703608
|
18/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL000816
|
00354
|
PUNB0133810
|
1692
|
26/05/2022
|
No Such Account
|
|
246
|
PB2602007_050123FTO_98003
|
2602007000NRG23050120230170397
|
7798970540
|
05/01/2023
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL016728
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
247
|
PB2602007_050123FTO_98003
|
2602007000NRG23050120230171035
|
7798970541
|
05/01/2023
|
Veer kaur
|
Veer kaur
|
2602007WL016806
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
248
|
PB2602007_190822APB_FTO_43147
|
2602007000NRG23180820220064848
|
4230786891
|
19/08/2022
|
LAKBIR SINGH
|
LAKBIR SINGH
|
2602007WL005925
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
PB2602007_200422FTO_2670
|
2602007000NRG23190420220000860
|
1087979896
|
20/04/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602007WL000140
|
00354
|
PUNB0097810
|
1692
|
13/05/2022
|
No Such Account
|
|
250
|
PB2602007_190822APB_FTO_43147
|
2602007000NRG23180820220064552
|
4230786826
|
19/08/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL005896
|
00165
|
IBKL0000686
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
PB2602007_280422FTO_4617
|
2602007000NRG23260420220001800
|
1087464577
|
28/04/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602007WL000238
|
00354
|
PUNB0097810
|
1692
|
13/05/2022
|
No Such Account
|
|
252
|
PB2602007_191222APB_FTO_92307
|
2602007000NRG23191220220157154
|
7441636231
|
19/12/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL015393
|
00354
|
PUNB0158010
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2602007_041022FTO_65739
|
2602007000NRG23031020220107609
|
5935317224
|
04/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602007WL009985
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
254
|
PB2602007_210622APB_FTO_20434
|
2602007000NRG23210620220027892
|
2486714063
|
21/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL002509
|
00354
|
PUNB0785900
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
PB2602007_191222APB_FTO_92307
|
2602007000NRG23191220220156631
|
7441636368
|
19/12/2022
|
Raj Kaur
|
Raj Kaur
|
2602007WL015341
|
00354
|
PUNB0087500
|
1410
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172334
|
2290846599
|
09/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
257
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172345
|
2290846557
|
09/06/2022
|
Charan. Kaur
|
Charan. Kaur
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
258
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172353
|
2290846450
|
09/06/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
259
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172367
|
2290846484
|
09/06/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
260
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173215
|
2290846470
|
09/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2602007WL012590
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
261
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173225
|
2290846503
|
09/06/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL012597
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
262
|
PB2602007_020123APB_FTO_96800
|
2602007000NRG23020120230167799
|
7716964190
|
02/01/2023
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL016506
|
00354
|
PUNB0094200
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
PB2602007_010922FTO_50095
|
2602007000NRG23300820220071929
|
4641114308
|
01/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL006597
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
264
|
PB2602007_300922APB_FTO_64628
|
2602007000NRG23300920220105193
|
5935700378
|
30/09/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2602007WL009783
|
00354
|
PUNB0139110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178005
|
2290846517
|
09/06/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602007WL013114
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
266
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194608
|
2290846382
|
09/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL014728
|
00354
|
PUNB0094200
|
1076
|
15/06/2022
|
No Such Account
|
|
267
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194614
|
2290846425
|
09/06/2022
|
Jagir. Singh
|
Jagir. Singh
|
2602007WL014729
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
268
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194616
|
2290846403
|
09/06/2022
|
balwinder. Singh
|
balwinder. Singh
|
2602007WL014729
|
00354
|
PUNB0133810
|
1345
|
15/06/2022
|
No Such Account
|
|
269
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194626
|
2290846401
|
09/06/2022
|
Sucha Singh
|
Sucha Singh
|
2602007WL014733
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
270
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180120
|
2290846471
|
09/06/2022
|
Kulbir. Singh
|
Kulbir. Singh
|
2602007WL013374
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
271
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180291
|
2290846560
|
09/06/2022
|
Satnam singh
|
Satnam singh
|
2602007WL013385
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
272
|
PB2602007_090622FTO_15676
|
2602007000NRG22100120220196415
|
2290846603
|
09/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602007WL014886
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
273
|
PB2602007_090622FTO_15676
|
2602007000NRG22131220210182113
|
2290846537
|
09/06/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602007WL013665
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
274
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184348
|
2290846487
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL013885
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
275
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172070
|
2290846515
|
09/06/2022
|
Sncha
|
Sncha
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
276
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172347
|
2290846564
|
09/06/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
277
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172351
|
2290846394
|
09/06/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
278
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172365
|
2290846512
|
09/06/2022
|
Bawi
|
Bawi
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
279
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172380
|
2290846550
|
09/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
2959
|
15/06/2022
|
No Such Account
|
|
280
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172398
|
2290846556
|
09/06/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2602007WL012433
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
281
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172408
|
2290846496
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
282
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172414
|
2290846478
|
09/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2602007WL012437
|
00352
|
PUNB0PGB003
|
4035
|
15/06/2022
|
No Such Account
|
|
283
|
PB2602007_280922APB_FTO_62558
|
2602007000NRG23270920220101890
|
5935703250
|
28/09/2022
|
Gurnam Singh
|
Gurnam Singh
|
2602007WL009462
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
284
|
PB2602007_210323FTO_116902
|
2602007000NRG23210320230198556
|
0277481871
|
21/03/2023
|
Sheero
|
Sheero
|
2602007WL019522
|
00352
|
PUNB0PGB003
|
3384
|
29/03/2023
|
No Such Account
|
|
285
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23230820220067509
|
4279167352
|
24/08/2022
|
Harpal Singh
|
Harpal Singh
|
2602007WL006184
|
00349
|
PSIB0000122
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2602007_290722APB_FTO_36334
|
2602007000NRG23280720220048825
|
3585368017
|
29/07/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL004353
|
00354
|
PUNB0158010
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220080895
|
4742784659
|
08/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL007413
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
288
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220081588
|
4742784652
|
08/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602007WL007463
|
00352
|
PUNB0PGB003
|
3384
|
16/09/2022
|
No Such Account
|
|
289
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23230820220068193
|
4279167417
|
24/08/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2602007WL006256
|
00354
|
PUNB0118700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
PB2602007_211022APB_FTO_72836
|
2602007000NRG23201020220123198
|
5996791115
|
21/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL011462
|
00354
|
PUNB0158010
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23240820220068555
|
4279167343
|
24/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL006290
|
00354
|
PUNB0158010
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2602007_240822FTO_46206
|
2602007000NRG23240820220068694
|
4278699214
|
24/08/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL006301
|
00349
|
PSIB0021205
|
1692
|
30/08/2022
|
A/c Blocked or Frozen
|
|
293
|
PB2602007_181022FTO_71060
|
2602007000NRG23181020220121222
|
5955162350
|
18/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2602007WL011282
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
294
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23240820220068793
|
4279167336
|
24/08/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL006306
|
00354
|
PUNB0158010
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220081587
|
4742784654
|
08/09/2022
|
Rajwinder. .kaur
|
Rajwinder. .kaur
|
2602007WL007463
|
00352
|
PUNB0PGB003
|
3384
|
16/09/2022
|
No Such Account
|
|
296
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23240820220068697
|
4279167457
|
24/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602007WL006301
|
00354
|
PUNB0158010
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2602007_280922APB_FTO_62558
|
2602007000NRG23260920220100194
|
5935703260
|
28/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL009309
|
00354
|
PUNB0087500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2602007_280922APB_FTO_62558
|
2602007000NRG23270920220101822
|
5935703317
|
28/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL009455
|
00354
|
PUNB0158010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220081585
|
4742784650
|
08/09/2022
|
Bawi
|
Bawi
|
2602007WL007463
|
00352
|
PUNB0PGB003
|
3384
|
16/09/2022
|
No Such Account
|
|
300
|
PB2602007_210722APB_FTO_33965
|
2602007000NRG23200720220044816
|
3365287810
|
21/07/2022
|
Bachitter Singh
|
Bachitter Singh
|
2602007WL003980
|
00152
|
HDFC0003279
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23230820220067483
|
4279167359
|
24/08/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2602007WL006184
|
00349
|
PSIB0000122
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
PB2602007_231222FTO_94321
|
2602007000NRG23231220220160988
|
7514907259
|
23/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL015799
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
|
303
|
PB2602007_270822APB_FTO_48188
|
2602007000NRG23250820220069417
|
4399150766
|
27/08/2022
|
Gurnam Singh
|
Gurnam Singh
|
2602007WL006358
|
00114
|
UTIB0SASR01
|
1692
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173213
|
2290846511
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012588
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
305
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173223
|
2290846524
|
09/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602007WL012595
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
306
|
PB2602007_010822FTO_37211
|
2602007000NRG22010220220203832
|
3720450425
|
01/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015606
|
00352
|
PUNB0PGB003
|
269
|
08/08/2022
|
No Such Account
|
|
307
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194609
|
2290846383
|
09/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL014728
|
00354
|
PUNB0094200
|
807
|
15/06/2022
|
No Such Account
|
|
308
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180122
|
2290846458
|
09/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL013375
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
309
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205825
|
2290846523
|
09/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015862
|
00352
|
PUNB0PGB003
|
2690
|
15/06/2022
|
No Such Account
|
|
310
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184346
|
2290846547
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL013884
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
311
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172074
|
2290846449
|
09/06/2022
|
Sukhwinder
|
Sukhwinder
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
312
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172077
|
2290846529
|
09/06/2022
|
Garmeet
|
Garmeet
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
313
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172372
|
2290846576
|
09/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
314
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172377
|
2290846607
|
09/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
315
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172381
|
2290846453
|
09/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
316
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172412
|
2290846476
|
09/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2602007WL012437
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
317
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173210
|
2290846468
|
09/06/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602007WL012586
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
318
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173219
|
2290846456
|
09/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2602007WL012592
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
319
|
PB2602007_010922FTO_50095
|
2602007000NRG23010920220074326
|
4641114498
|
01/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL006802
|
00349
|
PSIB0021205
|
1692
|
12/09/2022
|
A/c Blocked or Frozen
|
|
320
|
PB2602007_131022APB_FTO_69252
|
2602007000NRG23131020220116494
|
5955398672
|
13/10/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602007WL010844
|
00354
|
PUNB0795100
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
PB2602007_211022FTO_72835
|
2602007000NRG23211020220123740
|
5996675575
|
21/10/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL011514
|
00352
|
PUNB0PGB003
|
846
|
31/10/2022
|
No Such Account
|
|
322
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178072
|
2290846609
|
09/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2602007WL013118
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
323
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194610
|
2290846384
|
09/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL014728
|
00354
|
PUNB0094200
|
269
|
15/06/2022
|
No Such Account
|
|
324
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194612
|
2290846423
|
09/06/2022
|
Sukhwinder. Singh
|
Sukhwinder. Singh
|
2602007WL014729
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
325
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194633
|
2290846434
|
09/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602007WL014736
|
00354
|
PUNB0133810
|
538
|
15/06/2022
|
No Such Account
|
|
326
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172081
|
2290846534
|
09/06/2022
|
Varinder
|
Varinder
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
327
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172254
|
2290846555
|
09/06/2022
|
Narinder kaur
|
Narinder kaur
|
2602007WL012419
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
328
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172343
|
2290846559
|
09/06/2022
|
Charan. Kaur
|
Charan. Kaur
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
329
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172384
|
2290846485
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
330
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172389
|
2290846548
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
4035
|
15/06/2022
|
No Such Account
|
|
331
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172394
|
2290846481
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012432
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
332
|
PB2602007_211022FTO_72835
|
2602007000NRG23211020220123628
|
5996675471
|
21/10/2022
|
Sham singh
|
Sham singh
|
2602007WL011502
|
00165
|
IBKL0000686
|
2256
|
31/10/2022
|
Account closed
|
|
333
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178070
|
2290846541
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL013117
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
334
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180123
|
2290846474
|
09/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL013375
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
335
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205824
|
2290846522
|
09/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015862
|
00352
|
PUNB0PGB003
|
2959
|
15/06/2022
|
No Such Account
|
|
336
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172075
|
2290846444
|
09/06/2022
|
Lakhbir
|
Lakhbir
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
337
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172083
|
2290846525
|
09/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
338
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172336
|
2290846598
|
09/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
339
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172341
|
2290846568
|
09/06/2022
|
Kanwaljit. Singh
|
Kanwaljit. Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
340
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172371
|
2290846539
|
09/06/2022
|
Veer Singh
|
Veer Singh
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
341
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172378
|
2290846594
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
342
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194621
|
2290846430
|
09/06/2022
|
Ram singh
|
Ram singh
|
2602007WL014732
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
343
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194624
|
2290846413
|
09/06/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL014733
|
00354
|
PUNB0133810
|
1076
|
15/06/2022
|
No Such Account
|
|
344
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194631
|
2290846426
|
09/06/2022
|
Hardeep. Singh
|
Hardeep. Singh
|
2602007WL014734
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
345
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194638
|
2290846411
|
09/06/2022
|
Sukhraj Singh
|
Sukhraj Singh
|
2602007WL014740
|
00354
|
PUNB0118700
|
1883
|
15/06/2022
|
No Such Account
|
|
346
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194642
|
2290846404
|
09/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL014742
|
00354
|
PUNB0133810
|
1614
|
15/06/2022
|
No Such Account
|
|
347
|
PB2602007_090622FTO_15676
|
2602007000NRG22131220210182112
|
2290846602
|
09/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602007WL013664
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
348
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172252
|
2290846500
|
09/06/2022
|
balwinder. Singh
|
balwinder. Singh
|
2602007WL012418
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
349
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172257
|
2290846577
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL012420
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
350
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172369
|
2290846488
|
09/06/2022
|
Sucha Singh
|
Sucha Singh
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
351
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172388
|
2290846543
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
3497
|
15/06/2022
|
No Such Account
|
|
352
|
PB2602007_131022APB_FTO_69252
|
2602007000NRG23121020220115807
|
5955398691
|
13/10/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL010771
|
00354
|
PUNB0158010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194640
|
2290846392
|
09/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL014741
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
354
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205818
|
2290846466
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL015858
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
355
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205827
|
2290846405
|
09/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL015863
|
00354
|
PUNB0133810
|
2959
|
15/06/2022
|
No Such Account
|
|
356
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172072
|
2290846440
|
09/06/2022
|
Sukhjdev
|
Sukhjdev
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
357
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172251
|
2290846499
|
09/06/2022
|
balwinder. Singh
|
balwinder. Singh
|
2602007WL012418
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
358
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172333
|
2290846574
|
09/06/2022
|
Heera Singh
|
Heera Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
359
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172342
|
2290846567
|
09/06/2022
|
Kanwaljit. Singh
|
Kanwaljit. Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
360
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172364
|
2290846442
|
09/06/2022
|
JOGA SINGH
|
JOGA SINGH
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
361
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172402
|
2290846495
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
362
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172403
|
2290846463
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
363
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172820
|
2290846551
|
09/06/2022
|
Sawinder singh
|
Sawinder singh
|
2602007WL012497
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
364
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173221
|
2290846604
|
09/06/2022
|
Jaspreet. Kaur
|
Jaspreet. Kaur
|
2602007WL012593
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
365
|
PB2602007_131022FTO_69462
|
2602007000NRG23131020220116604
|
5955223046
|
13/10/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602007WL010852
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
366
|
PB2602007_160622APB_FTO_18621
|
2602007000NRG23160620220023450
|
2513940916
|
16/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602007WL002173
|
00354
|
PUNB0118700
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
PB2602007_211022FTO_72835
|
2602007000NRG23211020220123630
|
5996675576
|
21/10/2022
|
Yodbir singh
|
Yodbir singh
|
2602007WL011502
|
00352
|
PUNB0PGB003
|
2256
|
31/10/2022
|
No Such Account
|
|
368
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194618
|
2290846431
|
09/06/2022
|
Charanjit Singh
|
Charanjit Singh
|
2602007WL014731
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
369
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194628
|
2290846436
|
09/06/2022
|
Sohan. Singh
|
Sohan. Singh
|
2602007WL014733
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
370
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194634
|
2290846417
|
09/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL014737
|
00354
|
PUNB0133810
|
538
|
15/06/2022
|
No Such Account
|
|
371
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194635
|
2290846402
|
09/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL014737
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
372
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180119
|
2290846569
|
09/06/2022
|
Kulbir. Singh
|
Kulbir. Singh
|
2602007WL013374
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
373
|
PB2602007_090622FTO_15676
|
2602007000NRG22100120220196417
|
2290846540
|
09/06/2022
|
Amrik Singh
|
Amrik Singh
|
2602007WL014887
|
00352
|
PUNB0PGB003
|
2959
|
15/06/2022
|
No Such Account
|
|
374
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184352
|
2290846386
|
09/06/2022
|
Harjinder. Singh
|
Harjinder. Singh
|
2602007WL013886
|
00354
|
PUNB0104200
|
269
|
15/06/2022
|
No Such Account
|
|
375
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172080
|
2290846526
|
09/06/2022
|
Sarbjit
|
Sarbjit
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
376
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172253
|
2290846554
|
09/06/2022
|
Narinder kaur
|
Narinder kaur
|
2602007WL012419
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
377
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172256
|
2290846527
|
09/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602007WL012420
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
378
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172338
|
2290846531
|
09/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
379
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172395
|
2290846482
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012432
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
380
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172453
|
2290846536
|
09/06/2022
|
MANGA
|
MANGA
|
2602007WL012451
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
381
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172822
|
2290846460
|
09/06/2022
|
Sawinder singh
|
Sawinder singh
|
2602007WL012497
|
00352
|
PUNB0PGB003
|
3766
|
15/06/2022
|
No Such Account
|
|
382
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172829
|
2290846504
|
09/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2602007WL012499
|
00352
|
PUNB0PGB003
|
2152
|
15/06/2022
|
No Such Account
|
|
383
|
PB2602007_020123APB_FTO_96800
|
2602007000NRG23020120230167840
|
7716964211
|
02/01/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL016511
|
00354
|
PUNB0158010
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
PB2602007_140422FTO_1907
|
2602007000NRG23110420220000258
|
1156545163
|
14/04/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602007WL000067
|
00354
|
PUNB0097810
|
1128
|
13/05/2022
|
No Such Account
|
|
385
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177993
|
2290846491
|
09/06/2022
|
Nirmal. Singh
|
Nirmal. Singh
|
2602007WL013110
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
386
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194637
|
2290846429
|
09/06/2022
|
surjit Singh
|
surjit Singh
|
2602007WL014739
|
00354
|
PUNB0133810
|
1614
|
15/06/2022
|
No Such Account
|
|
387
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194643
|
2290846437
|
09/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL014742
|
00354
|
PUNB0133810
|
1614
|
15/06/2022
|
No Such Account
|
|
388
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180370
|
2290846600
|
09/06/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2602007WL013401
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
389
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184345
|
2290846544
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL013884
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
390
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184351
|
2290846398
|
09/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2602007WL013885
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
391
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172065
|
2290846443
|
09/06/2022
|
Balkar
|
Balkar
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
392
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172076
|
2290846446
|
09/06/2022
|
Baljinder
|
Baljinder
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
393
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172255
|
2290846518
|
09/06/2022
|
kawaljit singh
|
kawaljit singh
|
2602007WL012420
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
394
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172348
|
2290846573
|
09/06/2022
|
SUKHDEV .Singh
|
SUKHDEV .Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
395
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172375
|
2290846472
|
09/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
396
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172386
|
2290846501
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
397
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172406
|
2290846502
|
09/06/2022
|
Kinder .kaur
|
Kinder .kaur
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
398
|
PB2602007_020123APB_FTO_96800
|
2602007000NRG23020120230167885
|
7716964186
|
02/01/2023
|
Mukhan Singh
|
Mukhan Singh
|
2602007WL016518
|
00354
|
PUNB0094200
|
846
|
06/01/2023
|
A/c Blocked or Frozen
|
|
399
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178066
|
2290846506
|
09/06/2022
|
Mahinder Singh
|
Mahinder Singh
|
2602007WL013116
|
00352
|
PUNB0PGB003
|
3156
|
15/06/2022
|
No Such Account
|
|
400
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194623
|
2290846406
|
09/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2602007WL014732
|
00354
|
PUNB0133810
|
1883
|
15/06/2022
|
No Such Account
|
|
401
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194632
|
2290846432
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL014735
|
00354
|
PUNB0133810
|
1614
|
15/06/2022
|
No Such Account
|
|
402
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194636
|
2290846409
|
09/06/2022
|
Kinder .kaur
|
Kinder .kaur
|
2602007WL014738
|
00354
|
PUNB0133810
|
4035
|
15/06/2022
|
No Such Account
|
|
403
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180371
|
2290846591
|
09/06/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2602007WL013401
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
404
|
PB2602007_090622FTO_15676
|
2602007000NRG22111220210181597
|
2290846507
|
09/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL013572
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
405
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184350
|
2290846486
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL013885
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
406
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172079
|
2290846516
|
09/06/2022
|
Sarabjit
|
Sarabjit
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
407
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172374
|
2290846509
|
09/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
408
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172387
|
2290846399
|
09/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
409
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172393
|
2290846483
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012432
|
00352
|
PUNB0PGB003
|
789
|
15/06/2022
|
No Such Account
|
|
410
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172413
|
2290846477
|
09/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2602007WL012437
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
411
|
PB2602007_071122APB_FTO_77450
|
2602007000NRG23041120220131676
|
6455763703
|
07/11/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL012362
|
00152
|
HDFC0003279
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
PB2602007_131022APB_FTO_69252
|
2602007000NRG23131020220116528
|
5955398688
|
13/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL010848
|
00354
|
PUNB0158010
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178006
|
2290846510
|
09/06/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602007WL013114
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
414
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178071
|
2290846454
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL013117
|
00352
|
PUNB0PGB003
|
2690
|
15/06/2022
|
No Such Account
|
|
415
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194622
|
2290846400
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL014732
|
00354
|
PUNB0133810
|
1883
|
15/06/2022
|
No Such Account
|
|
416
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180369
|
2290846601
|
09/06/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2602007WL013401
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
417
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172082
|
2290846520
|
09/06/2022
|
Pritam singh
|
Pritam singh
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
418
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172370
|
2290846393
|
09/06/2022
|
JOGA SINGH
|
JOGA SINGH
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
419
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172397
|
2290846521
|
09/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602007WL012432
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
420
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172451
|
2290846553
|
09/06/2022
|
Gurjit.. kaur
|
Gurjit.. kaur
|
2602007WL012451
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
421
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173208
|
2290846530
|
09/06/2022
|
Harjit Singh
|
Harjit Singh
|
2602007WL012586
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
422
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173212
|
2290846542
|
09/06/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2602007WL012587
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
423
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173217
|
2290846505
|
09/06/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2602007WL012591
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
424
|
PB2602007_131022APB_FTO_69252
|
2602007000NRG23121020220115796
|
5955398724
|
13/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL010771
|
00354
|
PUNB0087500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2602007_181222FTO_91647
|
2602007000NRG23151220220154327
|
7364789780
|
18/12/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2602007WL015072
|
00352
|
PUNB0PGB003
|
3384
|
23/12/2022
|
No Such Account
|
|
426
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177991
|
2290846593
|
09/06/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602007WL013109
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
427
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177992
|
2290846490
|
09/06/2022
|
Nirmal. Singh
|
Nirmal. Singh
|
2602007WL013110
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
428
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178067
|
2290846528
|
09/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602007WL013116
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
429
|
PB2602007_090622FTO_15676
|
2602007000NRG22111220210181596
|
2290846508
|
09/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL013572
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
430
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205822
|
2290846546
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL015861
|
00352
|
PUNB0PGB003
|
2690
|
15/06/2022
|
No Such Account
|
|
431
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172073
|
2290846513
|
09/06/2022
|
Garee
|
Garee
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
432
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172078
|
2290846447
|
09/06/2022
|
Rajdeep
|
Rajdeep
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
433
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172332
|
2290846575
|
09/06/2022
|
Heera Singh
|
Heera Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
434
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172349
|
2290846572
|
09/06/2022
|
SUKHDEV .Singh
|
SUKHDEV .Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
435
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172373
|
2290846606
|
09/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
436
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172376
|
2290846608
|
09/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
437
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172385
|
2290846408
|
09/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
438
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172404
|
2290846497
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
2959
|
15/06/2022
|
No Such Account
|
|
439
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172405
|
2290846464
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
440
|
PB2602007_211022FTO_72835
|
2602007000NRG23211020220123631
|
5996675574
|
21/10/2022
|
Nishan singh
|
Nishan singh
|
2602007WL011502
|
00352
|
PUNB0PGB003
|
2256
|
31/10/2022
|
No Such Account
|
|
441
|
PB2602007_210722APB_FTO_33965
|
2602007000NRG23210720220045508
|
3365287802
|
21/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL004033
|
00089
|
CBIN0280344
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
PB2602007_260622APB_FTO_22661
|
2602007000NRG23230620220029300
|
2607635778
|
26/06/2022
|
LADDI
|
LADDI
|
2602007WL002612
|
00354
|
PUNB0158010
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
PB2602007_260622APB_FTO_22661
|
2602007000NRG23230620220029576
|
2607635786
|
26/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL002629
|
00354
|
PUNB0094200
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
PB2602007_240822FTO_46206
|
2602007000NRG23230820220068282
|
4278699177
|
24/08/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602007WL006262
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
|
445
|
PB2602007_290722APB_FTO_36334
|
2602007000NRG23280720220048894
|
3585367975
|
29/07/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL004362
|
00165
|
IBKL0000686
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2602007_240822FTO_46206
|
2602007000NRG23230820220067530
|
4278699167
|
24/08/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2602007WL006186
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
|
447
|
PB2602007_270822APB_FTO_48188
|
2602007000NRG23260820220070177
|
4399150788
|
27/08/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL006426
|
00354
|
PUNB0133000
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
PB2602007_210722APB_FTO_33965
|
2602007000NRG23200720220044758
|
3365287769
|
21/07/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL003973
|
00354
|
PUNB0094200
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2602007_231222FTO_94321
|
2602007000NRG23231220220160827
|
7514907249
|
23/12/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL015788
|
00352
|
PUNB0PGB003
|
3948
|
30/12/2022
|
No Such Account
|
|
450
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220080889
|
4742784596
|
08/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602007WL007413
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
Account closed
|
|
451
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220081586
|
4742784651
|
08/09/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL007463
|
00352
|
PUNB0PGB003
|
3384
|
16/09/2022
|
No Such Account
|
|
452
|
PB2602007_060722FTO_27685
|
2602007000NRG23060720220037431
|
2964248784
|
06/07/2022
|
BAWA SINGH
|
BAWA SINGH
|
2602007WL003291
|
00354
|
PUNB0104200
|
1692
|
11/07/2022
|
No Such Account
|
|
453
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220080929
|
4742784656
|
08/09/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602007WL007415
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
454
|
PB2602007_240822FTO_46206
|
2602007000NRG23230820220067464
|
4278699228
|
24/08/2022
|
LADO
|
LADO
|
2602007WL006182
|
00349
|
PSIB0020978
|
1692
|
30/08/2022
|
Account closed
|
|
455
|
PB2602007_270822APB_FTO_48188
|
2602007000NRG23260820220070112
|
4399150767
|
27/08/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL006421
|
00165
|
IBKL0000686
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
PB2602007_290722APB_FTO_36334
|
2602007000NRG23270720220048549
|
3585368020
|
29/07/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL004326
|
00354
|
PUNB0158010
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
PB2602007_030922APB_FTO_50858
|
2602007000NRG23030920220076960
|
4649108166
|
03/09/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL007039
|
00354
|
PUNB0133000
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
PB2602007_071022APB_FTO_67474
|
2602007000NRG23071020220111876
|
5939104729
|
07/10/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2602007WL010393
|
00354
|
PUNB0139110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
PB2602007_171022FTO_70473
|
2602007000NRG23171020220119632
|
5955177161
|
17/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL011143
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
460
|
PB2602007_210622FTO_20430
|
2602007000NRG23210620220027885
|
2488223616
|
21/06/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2602007WL002509
|
00354
|
PUNB0139110
|
1692
|
25/06/2022
|
No Such Account
|
|
461
|
PB2602007_220223APB_FTO_107474
|
2602007000NRG23220220230187791
|
9313168938
|
22/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL018542
|
00114
|
UTIB0SASR01
|
3384
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
PB2602007_030922APB_FTO_50858
|
2602007000NRG23030920220076957
|
4649108176
|
03/09/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2602007WL007039
|
00354
|
PUNB0133000
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
PB2602007_180422FTO_2323
|
2602007000NRG23180420220000769
|
1156603023
|
18/04/2022
|
VEER KAUR
|
VEER KAUR
|
2602007WL000133
|
00354
|
PUNB0097810
|
1692
|
13/05/2022
|
No Such Account
|
|
464
|
PB2602007_210622FTO_20430
|
2602007000NRG23210620220027541
|
2488223629
|
21/06/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602007WL002479
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
465
|
PB2602007_240722FTO_34522
|
2602007000NRG23220720220046455
|
3364680530
|
24/07/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602007WL004124
|
00354
|
PUNB0087500
|
1410
|
27/07/2022
|
No Such Account
|
|
466
|
PB2602007_050922FTO_51189
|
2602007000NRG22080820220207028
|
4641813939
|
05/09/2022
|
balwinder singh
|
balwinder singh
|
2602007WL0016052
|
00352
|
PUNB0PGB003
|
2421
|
12/09/2022
|
No Such Account
|
|
467
|
PB2602007_040622FTO_13574
|
2602007000NRG23030620220015086
|
N06220056AE22
|
04/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL001443
|
00352
|
PUNB0PGB003
|
1692
|
09/06/2022
|
No Such Account
|
|
468
|
PB2602007_220223APB_FTO_107474
|
2602007000NRG23220220230187801
|
9313168914
|
22/02/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL018542
|
00354
|
PUNB0158010
|
2820
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
PB2602007_010822APB_FTO_36859
|
2602007000NRG23290720220050059
|
3595132378
|
01/08/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2602007WL004473
|
00354
|
PUNB0087500
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
PB2602007_160822APB_FTO_41904
|
2602007000NRG23160820220060946
|
4119809507
|
16/08/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL005601
|
00165
|
IBKL0000686
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220090543
|
5872001419
|
16/09/2022
|
SUKHWINER SINGH
|
SUKHWINER SINGH
|
2602007WL008330
|
00352
|
PUNB0PGB003
|
3102
|
21/10/2022
|
No Such Account
|
|
472
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220089903
|
5872000982
|
16/09/2022
|
Sham singh
|
Sham singh
|
2602007WL008285
|
00165
|
IBKL0000686
|
3384
|
21/10/2022
|
Account closed
|
|
473
|
PB2602007_250522FTO_10890
|
2602007000NRG23250520220010052
|
1820621059
|
25/05/2022
|
RAMASH KUMAR
|
RAMASH KUMAR
|
2602007WL001035
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
|
474
|
PB2602007_180522APB_FTO_8927
|
2602007000NRG23180520220007421
|
1586947147
|
18/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602007WL000803
|
00032
|
UTIB0002337
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220090185
|
5872001380
|
16/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL008302
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
476
|
PB2602007_080822APB_FTO_39623
|
2602007000NRG23080820220055932
|
4027448484
|
08/08/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL005026
|
00165
|
IBKL0000686
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220089695
|
5872001420
|
16/09/2022
|
Jaspal singh
|
Jaspal singh
|
2602007WL008270
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
478
|
PB2602007_221222APB_FTO_93530
|
2602007000NRG23221220220159697
|
7469853924
|
22/12/2022
|
Shinda Ram
|
Shinda Ram
|
2602007WL015674
|
00349
|
PSIB0021205
|
1692
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
479
|
PB2602007_030822APB_FTO_37768
|
2602007000NRG23020820220052222
|
3901060765
|
03/08/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL004703
|
00354
|
PUNB0094200
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220090184
|
5872001379
|
16/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL008302
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
481
|
PB2602007_220622APB_FTO_21569
|
2602007000NRG23220620220028868
|
2559624202
|
22/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL002586
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220090218
|
5872001162
|
16/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL008305
|
00349
|
PSIB0021205
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
483
|
PB2602007_261022APB_FTO_73506
|
2602007000NRG23261020220125926
|
6097818121
|
26/10/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602007WL011731
|
00354
|
PUNB0133000
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220089819
|
5872001357
|
16/09/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL008278
|
00354
|
PUNB0348000
|
2820
|
21/10/2022
|
No Such Account
|
|
485
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220090131
|
5872001485
|
16/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602007WL008299
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Account closed
|
|
486
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220063890
|
4154233498
|
17/08/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2602007WL005842
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
487
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23300820220071911
|
4641048186
|
01/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2602007WL006596
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23310820220073414
|
4641048303
|
01/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL006732
|
00354
|
PUNB0158010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23010920220074248
|
4641048214
|
01/09/2022
|
LADDI
|
LADDI
|
2602007WL006798
|
00354
|
PUNB0158010
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
PB2602007_191222FTO_92305
|
2602007000NRG23191220220157158
|
7440992169
|
19/12/2022
|
Manjit kaur
|
Manjit kaur
|
2602007WL015394
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
491
|
PB2602007_240922FTO_59733
|
2602007000NRG23230920220098336
|
5935522188
|
24/09/2022
|
Jaspal singh
|
Jaspal singh
|
2602007WL009153
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
492
|
PB2602007_031122FTO_76483
|
2602007000NRG23031120220131168
|
6387445842
|
03/11/2022
|
Veer kaur
|
Veer kaur
|
2602007WL012311
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
493
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23010920220074040
|
4641048259
|
01/09/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL006785
|
00354
|
PUNB0158010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
PB2602007_240922FTO_59733
|
2602007000NRG23200920220094084
|
5935522178
|
24/09/2022
|
Major singh
|
Major singh
|
2602007WL008709
|
00415
|
SBIN0017006
|
1692
|
27/10/2022
|
No Such Account
|
|
495
|
PB2602007_240922FTO_59733
|
2602007000NRG23220920220096829
|
5935522241
|
24/09/2022
|
Karnail singh
|
Karnail singh
|
2602007WL009006
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
496
|
PB2602007_240922FTO_59733
|
2602007000NRG23230920220097810
|
5935522326
|
24/09/2022
|
Sham singh
|
Sham singh
|
2602007WL009111
|
00165
|
IBKL0000686
|
1692
|
27/10/2022
|
Account closed
|
|
497
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23300820220072225
|
4641048126
|
01/09/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2602007WL006629
|
00354
|
PUNB0118700
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220063534
|
4154233280
|
17/08/2022
|
Yodbir singh
|
Yodbir singh
|
2602007WL005824
|
00165
|
IBKL0000686
|
1692
|
25/08/2022
|
Account Description Does not Tally
|
|
499
|
PB2602007_250722APB_FTO_34964
|
2602007000NRG23250720220047087
|
3385455657
|
25/07/2022
|
Raj Kaur
|
Raj Kaur
|
2602007WL004178
|
00354
|
PUNB0087500
|
1410
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
500
|
PB2602007_291122FTO_84547
|
2602007000NRG23291120220143839
|
6847658638
|
29/11/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602007WL013907
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
501
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23310820220073461
|
4641048317
|
01/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602007WL006733
|
00415
|
SBIN0003530
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23070720220038382
|
3365294625
|
17/07/2022
|
LADDI
|
LADDI
|
2602007WL003378
|
00354
|
PUNB0158010
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
PB2602007_090323APB_FTO_111702
|
2602007000NRG23090320230192194
|
N03230121960D
|
09/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602007WL018996
|
00354
|
PUNB0158010
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
PB2602007_211222APB_FTO_93320
|
2602007000NRG23211220220158637
|
7469733075
|
21/12/2022
|
Raj Kaur
|
Raj Kaur
|
2602007WL015565
|
00354
|
PUNB0087500
|
282
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
505
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220111742
|
5938920834
|
07/10/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2602007WL010381
|
00045
|
BARB0JANDIA
|
2256
|
27/10/2022
|
No Such Account
|
|
506
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220112393
|
5938920850
|
07/10/2022
|
Sham singh
|
Sham singh
|
2602007WL010436
|
00165
|
IBKL0000686
|
1692
|
27/10/2022
|
Account closed
|
|
507
|
PB2602007_211222APB_FTO_93320
|
2602007000NRG23211220220158398
|
7469733062
|
21/12/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL015544
|
00354
|
PUNB0094200
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
PB2602007_020223APB_FTO_105613
|
2602007000NRG23020220230184208
|
8602839519
|
02/02/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2602007WL018135
|
00354
|
PUNB0118700
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
PB2602007_170822FTO_42490
|
2602007000NRG23090820220057132
|
4154246626
|
17/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL0005202
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
510
|
PB2602007_211222APB_FTO_93320
|
2602007000NRG23211220220158559
|
7469733021
|
21/12/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602007WL015561
|
00349
|
PSIB0000672
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
PB2602007_300622APB_FTO_25353
|
2602007000NRG23290620220033329
|
2910616146
|
30/06/2022
|
LADDI
|
LADDI
|
2602007WL002935
|
00354
|
PUNB0158010
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
PB2602007_170822FTO_42490
|
2602007000NRG23090820220057133
|
4154246622
|
17/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2602007WL0005203
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
513
|
PB2602007_310522APB_FTO_12166
|
2602007000NRG23300520220011843
|
1928116846
|
31/05/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL001195
|
00354
|
PUNB0094200
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
PB2602007_021222FTO_86443
|
2602007000NRG23301120220145125
|
7065341735
|
02/12/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2602007WL014048
|
00165
|
IBKL0000686
|
1692
|
10/12/2022
|
Account Description Does not Tally
|
|
515
|
PB2602007_300922FTO_64644
|
2602007000NRG23300920220105348
|
5937656478
|
30/09/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2602007WL009792
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
516
|
PB2602007_020223APB_FTO_105613
|
2602007000NRG23310120230182990
|
8602839504
|
02/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL018039
|
00354
|
PUNB0158010
|
3384
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178004
|
2290846480
|
09/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL013114
|
00352
|
PUNB0PGB003
|
2104
|
15/06/2022
|
No Such Account
|
|
518
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194607
|
2290846381
|
09/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL014728
|
00354
|
PUNB0094200
|
269
|
15/06/2022
|
No Such Account
|
|
519
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194611
|
2290846422
|
09/06/2022
|
Harjeet. .Singh
|
Harjeet. .Singh
|
2602007WL014729
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
520
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194629
|
2290846396
|
09/06/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL014733
|
00354
|
PUNB0133810
|
2421
|
15/06/2022
|
No Such Account
|
|
521
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194630
|
2290846428
|
09/06/2022
|
Satnam. .Singh
|
Satnam. .Singh
|
2602007WL014734
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
522
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180115
|
2290846610
|
09/06/2022
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2602007WL013373
|
00352
|
PUNB0PGB003
|
2690
|
15/06/2022
|
No Such Account
|
|
523
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180292
|
2290846561
|
09/06/2022
|
Satnam singh
|
Satnam singh
|
2602007WL013385
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
524
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172071
|
2290846514
|
09/06/2022
|
Jaglr
|
Jaglr
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
525
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172084
|
2290846580
|
09/06/2022
|
Balkar Singh
|
Balkar Singh
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
526
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172337
|
2290846469
|
09/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
527
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172346
|
2290846565
|
09/06/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
528
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172352
|
2290846451
|
09/06/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
529
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172368
|
2290846596
|
09/06/2022
|
Rajwinder. .kaur
|
Rajwinder. .kaur
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
530
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172407
|
2290846465
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
531
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172438
|
2290846519
|
09/06/2022
|
Reena kumari
|
Reena kumari
|
2602007WL012445
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
532
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172819
|
2290846459
|
09/06/2022
|
Sawinder singh
|
Sawinder singh
|
2602007WL012497
|
00352
|
PUNB0PGB003
|
2690
|
15/06/2022
|
No Such Account
|
|
533
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173214
|
2290846455
|
09/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL012589
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
534
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173222
|
2290846535
|
09/06/2022
|
AROOR SINGH
|
AROOR SINGH
|
2602007WL012594
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
535
|
PB2602007_031122APB_FTO_76484
|
2602007000NRG23031120220131153
|
6387806199
|
03/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL012311
|
00354
|
PUNB0158010
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
PB2602007_280323APB_FTO_120642
|
2602007000NRG23270320230200174
|
1172053664
|
28/03/2023
|
Rajbir Singh
|
Rajbir Singh
|
2602007WL019649
|
00354
|
PUNB0087500
|
2820
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092386
|
5938656157
|
06/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL0008533
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
538
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093091
|
5938656172
|
06/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL0008635
|
00354
|
PUNB0158010
|
2538
|
27/10/2022
|
No Such Account
|
|
539
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093088
|
5938656160
|
06/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2602007WL0008633
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
540
|
PB2602007_300922APB_FTO_64648
|
2602007000NRG23300920220105436
|
5935701048
|
30/09/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL009796
|
00354
|
PUNB0158010
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092388
|
5938656155
|
06/10/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602007WL0008534
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
542
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093089
|
5938656159
|
06/10/2022
|
LAKHA
|
LAKHA
|
2602007WL0008634
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
543
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092993
|
5938656153
|
06/10/2022
|
Mahinder Singh
|
Mahinder Singh
|
2602007WL0008617
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
544
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093090
|
5938656173
|
06/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL0008635
|
00354
|
PUNB0158010
|
3384
|
27/10/2022
|
No Such Account
|
|
545
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093093
|
5938656174
|
06/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL0008636
|
00354
|
PUNB0158010
|
1974
|
27/10/2022
|
No Such Account
|
|
546
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220091993
|
5938656164
|
06/10/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2602007WL0008490
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
547
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092389
|
5938656158
|
06/10/2022
|
Such a Singh
|
Such a Singh
|
2602007WL0008535
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
548
|
PB2602007_020622FTO_13453
|
2602007000NRG23020620220014344
|
N0622003C89CC
|
02/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602007WL001394
|
00352
|
PUNB0PGB003
|
1410
|
08/06/2022
|
No Such Account
|
|
549
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092387
|
5938656156
|
06/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL0008533
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
550
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092385
|
5938656154
|
06/10/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602007WL0008532
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
551
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092390
|
5938656161
|
06/10/2022
|
LADO
|
LADO
|
2602007WL0008536
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
552
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093092
|
5938656175
|
06/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL0008636
|
00354
|
PUNB0158010
|
2538
|
27/10/2022
|
No Such Account
|
|
553
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220091995
|
5938656147
|
06/10/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602007WL0008491
|
00354
|
PUNB0158010
|
1692
|
27/10/2022
|
No Such Account
|
|
554
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220091994
|
5938656148
|
06/10/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602007WL0008491
|
00354
|
PUNB0158010
|
1692
|
27/10/2022
|
No Such Account
|
|
555
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092393
|
5938656171
|
06/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602007WL0008537
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
556
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093178
|
5938656151
|
06/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL0008648
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
557
|
PB2602007_300922APB_FTO_64648
|
2602007000NRG23300920220105411
|
5935701021
|
30/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL009796
|
00354
|
PUNB0087500
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092394
|
5938656170
|
06/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602007WL0008537
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
559
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093179
|
5938656152
|
06/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL0008649
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
560
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092395
|
5938656165
|
06/10/2022
|
Kulbir Kaur
|
Kulbir Kaur
|
2602007WL0008538
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
561
|
PB2602007_020622APB_FTO_13454
|
2602007000NRG23020620220014331
|
N0622003C895B
|
02/06/2022
|
TARSEM MASIH
|
TARSEM MASIH
|
2602007WL001393
|
00415
|
SBIN0017006
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
PB2602007_281022FTO_74417
|
2602007000NRG23281020220127853
|
6097713121
|
28/10/2022
|
Manjit kaur
|
Manjit kaur
|
2602007WL011914
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
563
|
PB2602007_160522FTO_7924
|
2602007000NRG23120520220005893
|
1586710293
|
16/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602007WL000643
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
No Such Account
|
|
564
|
PB2602007_171022APB_FTO_70475
|
2602007000NRG23171020220119142
|
5955317629
|
17/10/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL011095
|
00354
|
PUNB0133000
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
PB2602007_160522FTO_7924
|
2602007000NRG23120520220005892
|
1586710294
|
16/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602007WL000643
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
|
566
|
PB2602007_020622APB_FTO_13454
|
2602007000NRG23020620220014371
|
N0622003C8932
|
02/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL001394
|
00354
|
PUNB0094200
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
PB2602007_131222APB_FTO_89831
|
2602007000NRG23121220220151728
|
7321342351
|
13/12/2022
|
Mangal Singh
|
Mangal Singh
|
2602007WL014756
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
PB2602007_160522FTO_7924
|
2602007000NRG23130520220006079
|
1586710162
|
16/05/2022
|
Balwinder Singh
|
Balwinder Singh
|
2602007WL000669
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
|
569
|
PB2602007_131222APB_FTO_89831
|
2602007000NRG23091220220149601
|
7321342385
|
13/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602007WL014536
|
00354
|
PUNB0087500
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
PB2602007_131222APB_FTO_89831
|
2602007000NRG23091220220149692
|
7321342337
|
13/12/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL014542
|
00354
|
PUNB0158010
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
PB2602007_270822FTO_48187
|
2602007000NRG23250820220069661
|
4398552410
|
27/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL006386
|
00048
|
BKID0006311
|
1692
|
02/09/2022
|
No Such Account
|
|
572
|
PB2602007_270822FTO_48187
|
2602007000NRG23260820220070325
|
4398552283
|
27/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602007WL006436
|
00415
|
SBIN0003530
|
282
|
02/09/2022
|
No Such Account
|
|
573
|
PB2602007_160522FTO_7924
|
2602007000NRG23120520220005757
|
1586710161
|
16/05/2022
|
Mahinder Singh
|
Mahinder Singh
|
2602007WL000638
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
574
|
PB2602007_160522FTO_7924
|
2602007000NRG23110520220005421
|
1586710108
|
16/05/2022
|
Swinder kaur
|
Swinder kaur
|
2602007WL000615
|
00354
|
PUNB0133000
|
282
|
26/05/2022
|
No Such Account
|
|
575
|
PB2602007_241122FTO_83426
|
2602007000NRG23241120220141312
|
|
24/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL013586
|
00352
|
PUNB0PGB003
|
1128
|
01/12/2022
|
No Such Account
|
|
576
|
PB2602007_020622APB_FTO_13454
|
2602007000NRG23020620220014453
|
N0622003C8920
|
02/06/2022
|
Kuldip Singh
|
Kuldip Singh
|
2602007WL001400
|
00354
|
PUNB0087500
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220045970
|
3365297749
|
24/07/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL004075
|
00165
|
IBKL0000686
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
PB2602007_130822APB_FTO_41320
|
2602007000NRG23120820220058760
|
4118728809
|
13/08/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2602007WL005374
|
00349
|
PSIB0021205
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
PB2602007_060722FTO_27831
|
2602007000NRG22160320220205823
|
2964251019
|
06/07/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL015861
|
00352
|
PUNB0PGB003
|
1883
|
11/07/2022
|
No Such Account
|
|
580
|
PB2602007_170622APB_FTO_19257
|
2602007000NRG23170620220024434
|
2515137838
|
17/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602007WL002234
|
00354
|
PUNB0104200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
PB2602007_170622APB_FTO_19257
|
2602007000NRG23170620220025025
|
2515137802
|
17/06/2022
|
LADDI
|
LADDI
|
2602007WL002281
|
00354
|
PUNB0158010
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23210720220045779
|
3365297663
|
24/07/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2602007WL004056
|
00354
|
PUNB0087500
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220045998
|
3365297679
|
24/07/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL004079
|
00354
|
PUNB0118700
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220046452
|
3365297756
|
24/07/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL004124
|
00349
|
PSIB0000122
|
1410
|
27/07/2022
|
KYC Documents Pending
|
|
585
|
PB2602007_150622APB_FTO_17881
|
2602007000NRG23130620220021173
|
2435004565
|
15/06/2022
|
TARSEM MASIH
|
TARSEM MASIH
|
2602007WL002006
|
00415
|
SBIN0017006
|
2256
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
PB2602007_170622APB_FTO_19257
|
2602007000NRG23170620220024533
|
2515137819
|
17/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL002240
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
PB2602007_231122FTO_83009
|
2602007000NRG23231120220140853
|
6676389371
|
23/11/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602007WL013536
|
00349
|
PSIB0000672
|
3384
|
26/11/2022
|
Account closed
|
|
588
|
PB2602007_041022FTO_65739
|
2602007000NRG23300920220105538
|
5935317225
|
04/10/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL009804
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
589
|
PB2602007_050123FTO_98003
|
2602007000NRG23050120230169978
|
7798970539
|
05/01/2023
|
Garee
|
Garee
|
2602007WL016694
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
590
|
PB2602007_190822APB_FTO_43147
|
2602007000NRG23180820220064992
|
4230786832
|
19/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602007WL005939
|
00354
|
PUNB0087500
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2602007_041022FTO_65739
|
2602007000NRG23031020220107599
|
5935317192
|
04/10/2022
|
Bikramjit Singh
|
Bikramjit Singh
|
2602007WL009985
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
592
|
PB2602007_191222APB_FTO_92307
|
2602007000NRG23191220220157188
|
7441636303
|
19/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602007WL015395
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
PB2602007_210622APB_FTO_20434
|
2602007000NRG23210620220027670
|
2486714038
|
21/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602007WL002487
|
00354
|
PUNB0104200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
PB2602007_030522FTO_5409
|
2602007000NRG23020520220003001
|
1173991773
|
03/05/2022
|
Pargat Singh
|
Pargat Singh
|
2602007WL000364
|
00354
|
PUNB0097810
|
1692
|
13/05/2022
|
No Such Account
|
|
595
|
PB2602007_290922FTO_64056
|
2602007000NRG23290920220103850
|
5935317071
|
29/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL009657
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
596
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220062869
|
4154732928
|
17/08/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL005767
|
00354
|
PUNB0158010
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
PB2602007_171122FTO_80971
|
2602007000NRG23171120220137549
|
6636925945
|
17/11/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602007WL013140
|
00352
|
PUNB0PGB003
|
1974
|
24/11/2022
|
No Such Account
|
|
598
|
PB2602007_141122FTO_79409
|
2602007000NRG23141120220135152
|
6549170826
|
14/11/2022
|
Sheero
|
Sheero
|
2602007WL012859
|
00354
|
PUNB0087500
|
2538
|
19/11/2022
|
No Such Account
|
|
599
|
PB2602007_060722APB_FTO_27656
|
2602007000NRG23060720220037420
|
2964994485
|
06/07/2022
|
NATHA SINGH
|
NATHA SINGH
|
2602007WL003291
|
00354
|
PUNB0104200
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23160820220062290
|
4154732791
|
17/08/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL005714
|
00152
|
HDFC0003279
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
PB2602007_280922FTO_62569
|
2602007000NRG23170920220091111
|
5935312439
|
28/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602007WL0008383
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
602
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220063786
|
4154732842
|
17/08/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2602007WL005838
|
00349
|
PSIB0000122
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
PB2602007_131222FTO_89830
|
2602007000NRG23091220220149604
|
7320692118
|
13/12/2022
|
LAKHA
|
LAKHA
|
2602007WL014536
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
No Such Account
|
|
604
|
PB2602007_160522APB_FTO_7925
|
2602007000NRG23130520220006087
|
1586929089
|
16/05/2022
|
LADDI
|
LADDI
|
2602007WL000669
|
00354
|
PUNB0158010
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
PB2602007_160522APB_FTO_7925
|
2602007000NRG23130520220006088
|
1586929088
|
16/05/2022
|
LADDI
|
LADDI
|
2602007WL000669
|
00354
|
PUNB0158010
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
PB2602007_050522APB_FTO_6025
|
2602007000NRG23050520220003947
|
1269920768
|
05/05/2022
|
LADDI
|
LADDI
|
2602007WL000453
|
00354
|
PUNB0158010
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
PB2602007_090622APB_FTO_15665
|
2602007000NRG23070620220017351
|
2290865528
|
09/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602007WL001670
|
00354
|
PUNB0158010
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
PB2602007_160622FTO_18619
|
2602007000NRG23160620220023225
|
2513757764
|
16/06/2022
|
Satnam kaur
|
Satnam kaur
|
2602007WL002156
|
00354
|
PUNB0087500
|
1692
|
27/06/2022
|
No Such Account
|
|
609
|
PB2602007_050922FTO_51179
|
2602007000NRG23050920220078957
|
4641811692
|
05/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602007WL007219
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
610
|
PB2602007_200123FTO_102243
|
2602007000NRG23200120230176606
|
8169732902
|
20/01/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602007WL017385
|
00352
|
PUNB0PGB003
|
282
|
25/01/2023
|
No Such Account
|
|
611
|
PB2602007_040622APB_FTO_13575
|
2602007000NRG23030620220015074
|
N06220056ADCF
|
04/06/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602007WL001441
|
00354
|
PUNB0158010
|
1692
|
09/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
612
|
PB2602007_211222APB_FTO_92891
|
2602007000NRG23191220220157629
|
7441641163
|
21/12/2022
|
HARDIP SINGH
|
HARDIP SINGH
|
2602007WL015455
|
00415
|
SBIN0003530
|
3948
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158605
|
7469424790
|
21/12/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL015564
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
No Such Account
|
|
614
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158696
|
7469424876
|
21/12/2022
|
LAKHA
|
LAKHA
|
2602007WL015569
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
No Such Account
|
|
615
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158562
|
7469424789
|
21/12/2022
|
Karmi
|
Karmi
|
2602007WL015561
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
616
|
PB2602007_040622APB_FTO_13575
|
2602007000NRG23030620220015075
|
N06220056ADD0
|
04/06/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602007WL001441
|
00354
|
PUNB0158010
|
1692
|
09/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
617
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158730
|
7469424879
|
21/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL015571
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
618
|
PB2602007_280922FTO_62544
|
2602007000NRG23270920220101816
|
5937655801
|
28/09/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL009454
|
00354
|
PUNB0348000
|
2820
|
27/10/2022
|
No Such Account
|
|
619
|
PB2602007_050922FTO_51179
|
2602007000NRG23050920220078109
|
4641811693
|
05/09/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602007WL007139
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
|
620
|
PB2602007_170622FTO_19254
|
2602007000NRG23170620220025020
|
2513745729
|
17/06/2022
|
GURMEET S
|
GURMEET S
|
2602007WL002281
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
621
|
PB2602007_170622FTO_19254
|
2602007000NRG23170620220025027
|
2513745745
|
17/06/2022
|
Bikramjit Singh
|
Bikramjit Singh
|
2602007WL002281
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
622
|
PB2602007_211222APB_FTO_92891
|
2602007000NRG23191220220157631
|
7441641166
|
21/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL015455
|
00354
|
PUNB0087500
|
3948
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
PB2602007_310522FTO_12592
|
2602007000NRG23310520220012303
|
N0522032C7B7D
|
31/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602007WL001229
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
624
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158679
|
7469424791
|
21/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602007WL015567
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
No Such Account
|
|
625
|
PB2602007_050922FTO_51179
|
2602007000NRG23050920220078134
|
4641811694
|
05/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL007141
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
626
|
PB2602007_170622FTO_19254
|
2602007000NRG23170620220024454
|
2513745752
|
17/06/2022
|
Minda
|
Minda
|
2602007WL002235
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
627
|
PB2602007_280922FTO_62544
|
2602007000NRG23270920220101837
|
5937655886
|
28/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL009456
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
628
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158675
|
7469424792
|
21/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL015567
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
No Such Account
|
|
629
|
PB2602007_270223APB_FTO_107988
|
2602007000NRG23270220230189105
|
0415776305
|
27/02/2023
|
SATTO
|
SATTO
|
2602007WL018662
|
00354
|
PUNB0158010
|
564
|
31/03/2023
|
Account closed
|
|
630
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158479
|
7469424782
|
21/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL015553
|
00352
|
PUNB0PGB003
|
846
|
28/12/2022
|
No Such Account
|
|
631
|
PB2602007_310123APB_FTO_104974
|
2602007000NRG23300120230180857
|
8524128299
|
31/01/2023
|
HARDIP SINGH
|
HARDIP SINGH
|
2602007WL017874
|
00352
|
PUNB0PGB003
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
PB2602007_160522FTO_8219
|
2602007000NRG23160520220006928
|
1586716849
|
16/05/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602007WL000746
|
00354
|
PUNB0158010
|
3384
|
26/05/2022
|
No Such Account
|
|
633
|
PB2602007_100822APB_FTO_40485
|
2602007000NRG23100820220057886
|
4027452582
|
10/08/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL005278
|
00354
|
PUNB0158010
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
PB2602007_281222APB_FTO_95515
|
2602007000NRG23271220220163440
|
|
28/12/2022
|
HARDIP SINGH
|
HARDIP SINGH
|
2602007WL016024
|
00415
|
SBIN0003530
|
3384
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
PB2602007_060722FTO_27655
|
2602007000NRG23060720220037216
|
2964246787
|
06/07/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2602007WL003274
|
00089
|
CBIN0280344
|
1410
|
11/07/2022
|
Account closed
|
|
636
|
PB2602007_120922FTO_53518
|
2602007000NRG23120920220084256
|
5871935237
|
12/09/2022
|
SUKHWINER SINGH
|
SUKHWINER SINGH
|
2602007WL007713
|
00352
|
PUNB0PGB003
|
4230
|
21/10/2022
|
No Such Account
|
|
637
|
PB2602007_230522APB_FTO_9804
|
2602007000NRG23220520220008576
|
1587106560
|
23/05/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL000906
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
PB2602007_030822FTO_37767
|
2602007000NRG23020820220052229
|
3760522014
|
03/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL004704
|
00048
|
BKID0006311
|
1692
|
08/08/2022
|
No Such Account
|
|
639
|
PB2602007_140922APB_FTO_55190
|
2602007000NRG23120920220084708
|
5872063010
|
14/09/2022
|
Gurnam Singh
|
Gurnam Singh
|
2602007WL007746
|
00114
|
UTIB0SASR01
|
3384
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
640
|
PB2602007_140922APB_FTO_55190
|
2602007000NRG23140920220087836
|
5872063126
|
14/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL008073
|
00354
|
PUNB0158010
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
PB2602007_260622FTO_22659
|
2602007000NRG23230620220029583
|
2607056907
|
26/06/2022
|
Such a Singh
|
Such a Singh
|
2602007WL002630
|
00352
|
PUNB0PGB003
|
846
|
02/07/2022
|
No Such Account
|
|
642
|
PB2602007_281222APB_FTO_95515
|
2602007000NRG23271220220163442
|
|
28/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL016024
|
00354
|
PUNB0087500
|
3384
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
PB2602007_260622FTO_22659
|
2602007000NRG23230620220029302
|
2607056939
|
26/06/2022
|
Bikramjit Singh
|
Bikramjit Singh
|
2602007WL002612
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
644
|
PB2602007_220223APB_FTO_107477
|
2602007000NRG23220220230187673
|
9313169057
|
22/02/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602007WL018534
|
00354
|
PUNB0158010
|
2538
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
PB2602007_291222FTO_95634
|
2602007000NRG23281220220164870
|
|
29/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602007WL016199
|
00354
|
PUNB0104200
|
3102
|
03/01/2023
|
No Such Account
|
|
646
|
PB2602007_220223APB_FTO_107477
|
2602007000NRG23220220230187725
|
9313169073
|
22/02/2023
|
Gurnam Singh
|
Gurnam Singh
|
2602007WL018537
|
00352
|
PUNB0PGB003
|
2256
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
647
|
PB2602007_230522APB_FTO_9804
|
2602007000NRG23220520220008575
|
1587106562
|
23/05/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL000906
|
00352
|
PUNB0PGB003
|
2538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|