|
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
|
PB2602005_261123APB_FTO_71321
|
2602004000NRG24261120230176400
|
9008408832
|
26/11/2023
|
KULWANT Singh
|
KULWANT Singh
|
2602004WL013391
|
00354
|
PUNB0074000
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033794
|
4971604496
|
24/08/2023
|
Baljit kaur
|
Baljit kaur
|
2602003WL0002505
|
00352
|
PUNB0PGB003
|
606
|
30/08/2023
|
No Such Account
|
|
3
|
PB2602005_240823FTO_47053
|
2602005000NRG24160620230052224
|
4971604466
|
24/08/2023
|
Harjit Kaur
|
Harjit Kaur
|
2602005WL0003863
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
|
4
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033819
|
4971604468
|
24/08/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602003WL0002506
|
00352
|
PUNB0PGB003
|
3030
|
30/08/2023
|
No Such Account
|
|
5
|
PB2602005_240823FTO_47053
|
2602005000NRG24220820230117144
|
4971604475
|
24/08/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2602005WL0008702
|
00352
|
PUNB0PGB003
|
1212
|
30/08/2023
|
No Such Account
|
|
6
|
PB2602005_240823FTO_47053
|
2602005000NRG24180720230081678
|
4971604478
|
24/08/2023
|
Jarnail singh
|
Jarnail singh
|
2602005WL0006110
|
00352
|
PUNB0PGB003
|
909
|
30/08/2023
|
No Such Account
|
|
7
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033790
|
4971604474
|
24/08/2023
|
Priya
|
Priya
|
2602003WL0002504
|
00352
|
PUNB0PGB003
|
606
|
30/08/2023
|
No Such Account
|
|
8
|
PB2602005_240823FTO_47053
|
2602003000NRG24180720230081668
|
4971604477
|
24/08/2023
|
sharanjit kaur
|
sharanjit kaur
|
2602003WL0006106
|
00352
|
PUNB0PGB003
|
606
|
30/08/2023
|
No Such Account
|
|
9
|
PB2602005_240823FTO_47053
|
2602003000NRG24130620230049128
|
4971604476
|
24/08/2023
|
Namtej Singh
|
Namtej Singh
|
2602003WL0003622
|
00352
|
PUNB0PGB003
|
606
|
30/08/2023
|
No Such Account
|
|
10
|
PB2602005_240823FTO_47053
|
2602005000NRG24300620230065123
|
4971604469
|
24/08/2023
|
laddi
|
laddi
|
2602005WL0004747
|
00352
|
PUNB0PGB003
|
1212
|
30/08/2023
|
No Such Account
|
|
11
|
PB2602005_240823FTO_47053
|
2602005000NRG24240720230086601
|
4971604479
|
24/08/2023
|
Jarnail singh
|
Jarnail singh
|
2602005WL0006515
|
00352
|
PUNB0PGB003
|
909
|
30/08/2023
|
No Such Account
|
|
12
|
PB2602005_140224APB_FTO_87843
|
2602005000NRG24070220240211785
|
2932141987
|
14/02/2024
|
Wazir singh
|
Wazir singh
|
2602005WL016510
|
00352
|
PUNB0PGB003
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033795
|
4971604495
|
24/08/2023
|
Baljit kaur
|
Baljit kaur
|
2602003WL0002505
|
00352
|
PUNB0PGB003
|
909
|
30/08/2023
|
No Such Account
|
|
14
|
PB2602005_240823FTO_47053
|
2602005000NRG24180720230081669
|
4971604502
|
24/08/2023
|
Vijay Kumar
|
Vijay Kumar
|
2602005WL0006107
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
|
15
|
PB2602005_240823FTO_47053
|
2602003000NRG24130620230049130
|
4971604507
|
24/08/2023
|
sharanjit kaur
|
sharanjit kaur
|
2602003WL0003622
|
00352
|
PUNB0PGB003
|
1212
|
30/08/2023
|
No Such Account
|
|
16
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033817
|
4971604460
|
24/08/2023
|
Kashmir Singh
|
Kashmir Singh
|
2602003WL0002506
|
00352
|
PUNB0PGB003
|
606
|
30/08/2023
|
No Such Account
|
|
17
|
PB2602005_051223APB_FTO_73400
|
2602005000NRG24051220230182608
|
8704171019
|
05/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602005WL014044
|
00415
|
SBIN0011894
|
303
|
16/12/2023
|
A/c Blocked or Frozen
|
|
18
|
PB2602005_240823FTO_47053
|
2602005000NRG24020820230095703
|
4971604513
|
24/08/2023
|
Beer Kaur
|
Beer Kaur
|
2602005WL0007186
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
|
19
|
PB2602005_240823FTO_47053
|
2602005000NRG24220820230117138
|
4971604462
|
24/08/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL0008698
|
00352
|
PUNB0PGB003
|
303
|
30/08/2023
|
No Such Account
|
|
20
|
PB2602005_240823FTO_47053
|
2602005000NRG24040720230069462
|
4971604528
|
24/08/2023
|
Jarnail singh
|
Jarnail singh
|
2602005WL0005115
|
00176
|
IDIB000B846
|
1515
|
30/08/2023
|
No Such Account
|
|
21
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033818
|
4971604467
|
24/08/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602003WL0002506
|
00352
|
PUNB0PGB003
|
909
|
30/08/2023
|
No Such Account
|
|
22
|
PB2602005_240823FTO_47053
|
2602005000NRG24180720230081680
|
4971604514
|
24/08/2023
|
Beer Kaur
|
Beer Kaur
|
2602005WL0006112
|
00352
|
PUNB0PGB003
|
909
|
30/08/2023
|
No Such Account
|
|
23
|
PB2602005_240823FTO_47053
|
2602005000NRG24180720230081677
|
4971604480
|
24/08/2023
|
Jarnail singh
|
Jarnail singh
|
2602005WL0006110
|
00352
|
PUNB0PGB003
|
2727
|
30/08/2023
|
No Such Account
|
|
24
|
PB2602005_240823FTO_47053
|
2602005000NRG24180720230081670
|
4971604503
|
24/08/2023
|
Vijay Kumar
|
Vijay Kumar
|
2602005WL0006107
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
|
25
|
PB2602005_240823FTO_47053
|
2602005000NRG24160820230109708
|
4971604461
|
24/08/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL0008187
|
00352
|
PUNB0PGB003
|
909
|
30/08/2023
|
No Such Account
|
|
26
|
PB2602005_240823FTO_47053
|
2602003000NRG24300620230065088
|
4971604509
|
24/08/2023
|
Rajbir kaur
|
Rajbir kaur
|
2602003WL0004741
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
|
27
|
PB2602005_240823FTO_47053
|
2602003000NRG24300620230065087
|
4971604510
|
24/08/2023
|
Rajbir kaur
|
Rajbir kaur
|
2602003WL0004741
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
|
28
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167108
|
8010936238
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602005WL012567
|
00349
|
PSIB0000459
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
PB2602005_300523FTO_15352
|
2602003000NRG24300520230036550
|
2267553107
|
30/05/2023
|
Manjit kaur
|
Manjit kaur
|
2602003WL002758
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
No Such Account
|
|
30
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167097
|
8010936234
|
31/10/2023
|
mangal singh
|
mangal singh
|
2602005WL012567
|
00349
|
PSIB0000459
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
PB2602005_011223APB_FTO_72593
|
2602005000NRG24301120230179390
|
8661708639
|
01/12/2023
|
Sarwan Kaur
|
Sarwan Kaur
|
2602005WL013655
|
00349
|
PSIB0000597
|
909
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167092
|
8010936258
|
31/10/2023
|
Iqbal Singh
|
Iqbal Singh
|
2602005WL012567
|
00176
|
IDIB000V518
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
PB2602005_010623APB_FTO_16514
|
2602005000NRG24310520230038431
|
2267831824
|
01/06/2023
|
Beer Kaur
|
Beer Kaur
|
2602005WL002898
|
00468
|
UBIN0819581
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167094
|
8010936237
|
31/10/2023
|
Buta Singh
|
Buta Singh
|
2602005WL012567
|
00349
|
PSIB0000459
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
PB2602005_031023FTO_57518
|
2602005000NRG24031020230151177
|
7375332763
|
03/10/2023
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL011321
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
36
|
PB2602005_031023FTO_57518
|
2602005000NRG24031020230150897
|
7375332639
|
03/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602005WL011301
|
00415
|
SBIN0011894
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
|
37
|
PB2602005_031023FTO_57518
|
2602005000NRG24031020230151268
|
7375332762
|
03/10/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2602005WL011328
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
38
|
PB2602005_210823APB_FTO_45623
|
2602005000NRG24210820230115327
|
4911028157
|
21/08/2023
|
Beanta Singh
|
Beanta Singh
|
2602005WL008587
|
00078
|
CNRB0018101
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2602005_031023FTO_57518
|
2602005000NRG24031020230151265
|
7375332761
|
03/10/2023
|
laddi
|
laddi
|
2602005WL011328
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
40
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167099
|
8010936248
|
31/10/2023
|
mandeep singh
|
mandeep singh
|
2602005WL012567
|
00349
|
PSIB0000459
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
PB2602005_260923APB_FTO_55842
|
2602005000NRG24260920230145398
|
7377596200
|
26/09/2023
|
Sarwan Kaur
|
Sarwan Kaur
|
2602005WL010847
|
00349
|
PSIB0000597
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
PB2602005_011223APB_FTO_72593
|
2602005000NRG24011220230180032
|
8661708651
|
01/12/2023
|
Sahibdeep Singh
|
Sahibdeep Singh
|
2602005WL013747
|
00352
|
PUNB0PGB003
|
4242
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167014
|
8010936247
|
31/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2602005WL012561
|
00349
|
PSIB0000544
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
PB2602005_010623APB_FTO_16514
|
2602005000NRG24310520230038418
|
2267831807
|
01/06/2023
|
jasbeer kaur
|
jasbeer kaur
|
2602005WL002897
|
00354
|
PUNB0987500
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2602005_300523FTO_15352
|
2602003000NRG24300520230036548
|
2267553108
|
30/05/2023
|
Priya
|
Priya
|
2602003WL002758
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
No Such Account
|
|
46
|
PB2602005_210324APB_FTO_94618
|
2602005000NRG24210320240227872
|
3156156740
|
21/03/2024
|
Wazir singh
|
Wazir singh
|
2602005WL017913
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2602005_200823FTO_45554
|
2602005000NRG24200820230114490
|
4907340991
|
20/08/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL008524
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
|
48
|
PB2602005_031023FTO_57518
|
2602005000NRG24031020230150802
|
7375332760
|
03/10/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL011292
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
49
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167107
|
8010936239
|
31/10/2023
|
Kiranbala
|
Kiranbala
|
2602005WL012567
|
00349
|
PSIB0000459
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167106
|
8010936235
|
31/10/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2602005WL012567
|
00349
|
PSIB0000459
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
PB2602005_030723FTO_28525
|
2602005000NRG24030720230068168
|
3433957112
|
03/07/2023
|
Jarnail singh
|
Jarnail singh
|
2602005WL004990
|
00176
|
IDIB000B846
|
909
|
14/07/2023
|
No Such Account
|
|
52
|
PB2602005_230623APB_FTO_25511
|
2602005000NRG24230620230059484
|
3409364031
|
23/06/2023
|
Vijay Kumar
|
Vijay Kumar
|
2602005WL004341
|
00354
|
PUNB0194310
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2602005_230623APB_FTO_25511
|
2602004000NRG24220620230057705
|
3409364088
|
23/06/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602004WL004231
|
00354
|
PUNB0074000
|
3333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2602005_011223FTO_72592
|
2602005000NRG24301120230179392
|
8661968569
|
01/12/2023
|
laddi
|
laddi
|
2602005WL013655
|
00352
|
PUNB0PGB003
|
909
|
15/12/2023
|
No Such Account
|
|
55
|
PB2602005_230623APB_FTO_25511
|
2602005000NRG24230620230059533
|
3409364064
|
23/06/2023
|
sukhwant singh
|
sukhwant singh
|
2602005WL004343
|
00468
|
UBIN0561533
|
909
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
56
|
PB2602005_090523FTO_8563
|
2602005000NRG24030520230015857
|
1638021789
|
09/05/2023
|
Gurmit kaur
|
Gurmit kaur
|
2602005WL001231
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
No Such Account
|
|
57
|
PB2602005_020623FTO_16985
|
2602005000NRG24010620230039532
|
2313920786
|
02/06/2023
|
Balwinder kaur
|
Balwinder kaur
|
2602005WL002973
|
00352
|
PUNB0PGB003
|
606
|
08/06/2023
|
No Such Account
|
|
58
|
PB2602005_120124APB_FTO_83598
|
2602005000NRG24120120240204472
|
N012400A42766
|
12/01/2024
|
Wazir singh
|
Wazir singh
|
2602005WL015804
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2602005_071123FTO_67096
|
2602005000NRG24071120230169871
|
8011147846
|
07/11/2023
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL012767
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
|
60
|
PB2602005_230623APB_FTO_25511
|
2602005000NRG24230620230059518
|
3409364102
|
23/06/2023
|
Dalbir kaur
|
Dalbir kaur
|
2602005WL004343
|
00354
|
PUNB0987500
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2602005_220523APB_FTO_12835
|
2602005000NRG24220520230030663
|
1876955049
|
22/05/2023
|
jasbeer kaur
|
jasbeer kaur
|
2602005WL002259
|
00354
|
PUNB0987500
|
3939
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2602005_170723APB_FTO_33521
|
2602005000NRG24170720230080020
|
3629660659
|
17/07/2023
|
Jasbeer kaur
|
Jasbeer kaur
|
2602005WL005957
|
00354
|
PUNB0987500
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2602005_120523APB_FTO_9947
|
2602005000NRG24120520230023370
|
1639870805
|
12/05/2023
|
Beer Kaur
|
Beer Kaur
|
2602005WL001744
|
00468
|
UBIN0819581
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2602005_030723FTO_28525
|
2602005000NRG24030720230068278
|
3433957127
|
03/07/2023
|
aajepal singh
|
aajepal singh
|
2602005WL005002
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
No Such Account
|
|
65
|
PB2602005_310823APB_FTO_48918
|
2602005000NRG24310820230124143
|
5286095016
|
31/08/2023
|
Beanta Singh
|
Beanta Singh
|
2602005WL009176
|
00078
|
CNRB0018101
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2602005_031123FTO_66082
|
2602005000NRG24031120230168527
|
8010998556
|
03/11/2023
|
LAKHBIR SINGH
|
LAKHBIR SINGH
|
2602005WL012673
|
00354
|
PUNB0HGB001
|
303
|
25/11/2023
|
No Such Account
|
|
67
|
PB2602005_080823APB_FTO_41951
|
2602005000NRG24050820230099498
|
4601321319
|
08/08/2023
|
Beanta Singh
|
Beanta Singh
|
2602005WL007490
|
00078
|
CNRB0018101
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2602005_060623APB_FTO_18019
|
2602005000NRG24060620230042442
|
2398474158
|
06/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602005WL003183
|
00415
|
SBIN0011959
|
1818
|
10/06/2023
|
Account closed
|
|
69
|
PB2602005_250923FTO_55445
|
2602005000NRG24250920230143540
|
7375330099
|
25/09/2023
|
sukha singh
|
sukha singh
|
2602005WL010712
|
00349
|
PSIB0021002
|
303
|
10/11/2023
|
Account closed
|
|
70
|
PB2602005_230623APB_FTO_25511
|
2602005000NRG24230620230059557
|
3409364035
|
23/06/2023
|
jasbeer kaur
|
jasbeer kaur
|
2602005WL004343
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2602005_170723APB_FTO_33521
|
2602005000NRG24170720230079984
|
3629660657
|
17/07/2023
|
Dalbir kaur
|
Dalbir kaur
|
2602005WL005957
|
00354
|
PUNB0987500
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2602005_121223FTO_76305
|
2602005000NRG24121220230189950
|
1104011041
|
12/12/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL014629
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
|
73
|
PB2602005_020523APB_FTO_6495
|
2602005000NRG24020520230014366
|
1639134755
|
02/05/2023
|
Beer Kaur
|
Beer Kaur
|
2602005WL001117
|
00468
|
UBIN0819581
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2602005_071123APB_FTO_67098
|
2602003000NRG24071120230170067
|
8011075028
|
07/11/2023
|
Biant Kaur
|
Biant Kaur
|
2602003WL012785
|
00415
|
SBIN0007553
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
PB2602005_121223FTO_76305
|
2602005000NRG24121220230189967
|
1104011059
|
12/12/2023
|
anmol singh
|
anmol singh
|
2602005WL014630
|
00468
|
UBIN0561533
|
606
|
29/02/2024
|
Account closed
|
|
76
|
PB2602005_271023FTO_64232
|
2602005000NRG24271020230165673
|
7908905170
|
27/10/2023
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL012440
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
No Such Account
|
|
77
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230170054
|
8011074961
|
07/11/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2602005WL012783
|
00349
|
PSIB0000459
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169840
|
8011074966
|
07/11/2023
|
Buta Singh
|
Buta Singh
|
2602005WL012765
|
00349
|
PSIB0000459
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
PB2602005_071123APB_FTO_67098
|
2602003000NRG24071120230169860
|
8011074957
|
07/11/2023
|
bimla davi
|
bimla davi
|
2602003WL012766
|
00349
|
PSIB0000246
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
PB2602005_071123APB_FTO_67098
|
2602003000NRG24071120230169865
|
8011075030
|
07/11/2023
|
simarjit kaur
|
simarjit kaur
|
2602003WL012766
|
00354
|
PUNB0524910
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
PB2602005_130823FTO_43544
|
2602005000NRG24130820230106616
|
4662110017
|
13/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2602005WL007980
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
No Such Account
|
|
82
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169945
|
8011075001
|
07/11/2023
|
Rajbir Singh
|
Rajbir Singh
|
2602005WL012773
|
00349
|
PSIB0021418
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230170055
|
8011075055
|
07/11/2023
|
Harneet Kaur
|
Harneet Kaur
|
2602005WL012783
|
00176
|
IDIB000V518
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
PB2602005_071123APB_FTO_67098
|
2602003000NRG24071120230169857
|
8011075029
|
07/11/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602003WL012766
|
00354
|
PUNB0524910
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169807
|
8011075063
|
07/11/2023
|
Kashmir kaur
|
Kashmir kaur
|
2602005WL012762
|
00352
|
PUNB0PGB003
|
2727
|
25/11/2023
|
A/c Blocked or Frozen
|
|
86
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169951
|
8011074995
|
07/11/2023
|
Umarpreet Singh
|
Umarpreet Singh
|
2602005WL012773
|
00349
|
PSIB0021418
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169943
|
8011074989
|
07/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2602005WL012773
|
00349
|
PSIB0021418
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169942
|
8011074963
|
07/11/2023
|
Naranjan Singh
|
Naranjan Singh
|
2602005WL012773
|
00349
|
PSIB0000459
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
PB2602005_071123APB_FTO_67098
|
2602004000NRG24071120230169834
|
8011074987
|
07/11/2023
|
KULWANT S
|
KULWANT S
|
2602004WL012764
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230170052
|
8011074990
|
07/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2602005WL012783
|
00349
|
PSIB0021418
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
PB2602005_010923FTO_49335
|
2602005000NRG24010920230125758
|
7067903324
|
01/09/2023
|
Jagtar Singh
|
Jagtar Singh
|
2602005WL009292
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
92
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230170053
|
8011074980
|
07/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2602005WL012783
|
00349
|
PSIB0021418
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
PB2602005_071123APB_FTO_67098
|
2602003000NRG24071120230169856
|
8011074959
|
07/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2602003WL012766
|
00349
|
PSIB0000246
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169850
|
8011074971
|
07/11/2023
|
Kiranbala
|
Kiranbala
|
2602005WL012765
|
00349
|
PSIB0000459
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
PB2602005_031123APB_FTO_66083
|
2602005000NRG24031120230168568
|
8010889801
|
03/11/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2602005WL012677
|
00349
|
PSIB0021418
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
PB2602005_031123APB_FTO_66083
|
2602005000NRG24031120230168567
|
8010889813
|
03/11/2023
|
Avtar Singh
|
Avtar Singh
|
2602005WL012677
|
00415
|
SBIN0011960
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230170048
|
8011074999
|
07/11/2023
|
manjit kaur
|
manjit kaur
|
2602005WL012783
|
00349
|
PSIB0021418
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169947
|
8011074997
|
07/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602005WL012773
|
00349
|
PSIB0021418
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169847
|
8011074972
|
07/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2602005WL012765
|
00349
|
PSIB0000459
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
PB2602005_071123APB_FTO_67098
|
2602003000NRG24071120230169852
|
8011074956
|
07/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2602003WL012766
|
00354
|
PUNB0024210
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
PB2602005_240923FTO_55311
|
2602005000NRG24240920230142459
|
5929047083
|
24/09/2023
|
Simran Kaur
|
Simran Kaur
|
2602005WL010628
|
00354
|
PUNB0341500
|
606
|
28/09/2023
|
No Such Account
|
|
102
|
PB2602005_031123APB_FTO_66083
|
2602005000NRG24031120230168573
|
8010889800
|
03/11/2023
|
Kewal singh
|
Kewal singh
|
2602005WL012677
|
00349
|
PSIB0000459
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169944
|
8011074985
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL012773
|
00349
|
PSIB0021418
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
PB2602005_181023APB_FTO_62207
|
2602005000NRG24181020230162552
|
7377251578
|
18/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2602005WL012207
|
00078
|
CNRB0002115
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169841
|
8011074965
|
07/11/2023
|
Swinder singh
|
Swinder singh
|
2602005WL012765
|
00349
|
PSIB0000459
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169838
|
8011075052
|
07/11/2023
|
Iqbal Singh
|
Iqbal Singh
|
2602005WL012765
|
00176
|
IDIB000V518
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169849
|
8011074968
|
07/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2602005WL012765
|
00349
|
PSIB0000459
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169949
|
8011074998
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602005WL012773
|
00349
|
PSIB0021418
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
PB2602005_031123APB_FTO_66083
|
2602005000NRG24031120230168570
|
8010889802
|
03/11/2023
|
surinder kaur
|
surinder kaur
|
2602005WL012677
|
00349
|
PSIB0021418
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
PB2602005_031123APB_FTO_66083
|
2602005000NRG24031120230168569
|
8010889814
|
03/11/2023
|
kulwinder kour
|
kulwinder kour
|
2602005WL012677
|
00349
|
PSIB0021418
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
PB2602005_121223FTO_76305
|
2602005000NRG24121220230190139
|
1104011014
|
12/12/2023
|
Hira Singh
|
Hira Singh
|
2602005WL014643
|
00078
|
CNRB0003300
|
1212
|
29/02/2024
|
Account closed
|
|
112
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169843
|
8011074973
|
07/11/2023
|
mangal singh
|
mangal singh
|
2602005WL012765
|
00349
|
PSIB0000459
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
PB2602005_121223FTO_76305
|
2602005000NRG24121220230189951
|
1104011040
|
12/12/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL014629
|
00352
|
PUNB0PGB003
|
2727
|
29/02/2024
|
No Such Account
|
|
114
|
PB2602005_240923FTO_55311
|
2602005000NRG24240920230142458
|
5929047082
|
24/09/2023
|
Simran Kaur
|
Simran Kaur
|
2602005WL010628
|
00354
|
PUNB0341500
|
1515
|
28/09/2023
|
No Such Account
|
|
115
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169842
|
8011074991
|
07/11/2023
|
jasbeer kaur
|
jasbeer kaur
|
2602005WL012765
|
00349
|
PSIB0000459
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230170040
|
8011074969
|
07/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2602005WL012782
|
00349
|
PSIB0000459
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
PB2602005_271023APB_FTO_64234
|
2602004000NRG24271020230165662
|
7910030468
|
27/10/2023
|
KULWANT S
|
KULWANT S
|
2602004WL012439
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2602005_090523FTO_8573
|
2602003000NRG24090520230019891
|
1638020866
|
09/05/2023
|
Kashmir Singh
|
Kashmir Singh
|
2602003WL001512
|
00554
|
KKBK0000255
|
606
|
17/05/2023
|
Account Description Does not Tally
|
|
119
|
PB2602005_290523FTO_14736
|
2602003000NRG24280520230034846
|
2291944087
|
29/05/2023
|
Raj
|
Raj
|
2602003WL002611
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
|
120
|
PB2602005_090523FTO_8573
|
2602003000NRG24090520230019893
|
1638020858
|
09/05/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602003WL001512
|
00554
|
KKBK0000255
|
3030
|
17/05/2023
|
Account Description Does not Tally
|
|
121
|
PB2602005_090523FTO_8573
|
2602003000NRG24090520230019888
|
1638020863
|
09/05/2023
|
Raj
|
Raj
|
2602003WL001512
|
00554
|
KKBK0000255
|
909
|
17/05/2023
|
Account Description Does not Tally
|
|
122
|
PB2602005_090523FTO_8573
|
2602003000NRG24090520230019892
|
1638020859
|
09/05/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602003WL001512
|
00554
|
KKBK0000255
|
909
|
17/05/2023
|
Account Description Does not Tally
|
|
123
|
PB2602005_290523FTO_14736
|
2602003000NRG24280520230034848
|
2291944086
|
29/05/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602003WL002611
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
No Such Account
|
|
124
|
PB2602005_040823APB_FTO_40785
|
2602005000NRG24040820230098680
|
4601322330
|
04/08/2023
|
jagir singh
|
jagir singh
|
2602005WL007436
|
00354
|
PUNB0751100
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2602005_290523FTO_14736
|
2602003000NRG24290520230035057
|
2291944085
|
29/05/2023
|
Rajbir kaur
|
Rajbir kaur
|
2602003WL002623
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
No Such Account
|
|
126
|
PB2602005_160823APB_FTO_44206
|
2602005000NRG24160820230109278
|
4800267398
|
16/08/2023
|
Beanta Singh
|
Beanta Singh
|
2602005WL008164
|
00078
|
CNRB0018101
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2602005_210623APB_FTO_24268
|
2602005000NRG24210620230056916
|
3409380663
|
21/06/2023
|
Beer Kaur
|
Beer Kaur
|
2602005WL004193
|
00468
|
UBIN0819581
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2602005_080823FTO_41949
|
2602005000NRG24070820230101403
|
4600864921
|
08/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2602005WL007611
|
00352
|
PUNB0PGB003
|
606
|
16/08/2023
|
No Such Account
|
|
129
|
PB2602005_091123APB_FTO_67641
|
2602005000NRG24091120230170899
|
8011081489
|
09/11/2023
|
Jagir Singh
|
Jagir Singh
|
2602005WL012842
|
00354
|
PUNB0118310
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
PB2602005_091123APB_FTO_67641
|
2602005000NRG24091120230170906
|
8011081485
|
09/11/2023
|
joginder singh
|
joginder singh
|
2602005WL012843
|
00349
|
PSIB0000662
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
PB2602005_280923FTO_56567
|
2602005000NRG24280920230147803
|
7375401581
|
28/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602005WL011047
|
00415
|
SBIN0011894
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
|
132
|
PB2602005_290523FTO_14736
|
2602003000NRG24280520230034847
|
2291944084
|
29/05/2023
|
Kashmir Singh
|
Kashmir Singh
|
2602003WL002611
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
No Such Account
|
|
133
|
PB2602005_090523FTO_8573
|
2602003000NRG24090520230019890
|
1638020865
|
09/05/2023
|
Kashmir Singh
|
Kashmir Singh
|
2602003WL001512
|
00554
|
KKBK0000255
|
3030
|
17/05/2023
|
Account Description Does not Tally
|
|
134
|
PB2602005_261223APB_FTO_80261
|
2602005000NRG24261220230198822
|
1557015700
|
26/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2602005WL015265
|
00352
|
PUNB0PGB003
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2602005_170523FTO_11070
|
2602003000NRG24120520230023540
|
1819367041
|
17/05/2023
|
Rajbir kaur
|
Rajbir kaur
|
2602003WL001754
|
00554
|
KKBK0000255
|
909
|
24/05/2023
|
No Such Account
|
|
136
|
PB2602005_090523FTO_8573
|
2602003000NRG24090520230019889
|
1638020864
|
09/05/2023
|
Raj
|
Raj
|
2602003WL001512
|
00554
|
KKBK0000255
|
3030
|
17/05/2023
|
Account Description Does not Tally
|
|
137
|
PB2602005_201123APB_FTO_69705
|
2602005000NRG24201120230174094
|
9010897914
|
20/11/2023
|
jagir singh
|
jagir singh
|
2602005WL013148
|
00352
|
PUNB0PGB003
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2602005_210623APB_FTO_24268
|
2602003000NRG24210620230056795
|
3409380675
|
21/06/2023
|
sharanjit kaur
|
sharanjit kaur
|
2602003WL004176
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2602005_280923FTO_56567
|
2602005000NRG24280920230147830
|
7375401548
|
28/09/2023
|
Jagtar Singh
|
Jagtar Singh
|
2602005WL011049
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
No Such Account
|
|
140
|
PB2602005_130823APB_FTO_43545
|
2602004000NRG24130820230106374
|
4662075935
|
13/08/2023
|
KULWANT S
|
KULWANT S
|
2602004WL007962
|
00354
|
PUNB0074000
|
606
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167096
|
8010936241
|
31/10/2023
|
jasbeer kaur
|
jasbeer kaur
|
2602005WL012567
|
00349
|
PSIB0000459
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230166991
|
8010936261
|
31/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602005WL012559
|
00176
|
IDIB000V518
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167095
|
8010936233
|
31/10/2023
|
Swinder singh
|
Swinder singh
|
2602005WL012567
|
00349
|
PSIB0000459
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
PB2602005_130623APB_FTO_20915
|
2602005000NRG24130620230049021
|
2604905759
|
13/06/2023
|
Beer Kaur
|
Beer Kaur
|
2602005WL003609
|
00468
|
UBIN0819581
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2602005_311023APB_FTO_65129
|
2602005000NRG24311020230167104
|
8010936240
|
31/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2602005WL012567
|
00349
|
PSIB0000459
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
PB2602005_150923APB_FTO_52611
|
2602005000NRG24150920230136038
|
7131698412
|
15/09/2023
|
Sukhjit singh
|
Sukhjit singh
|
2602005WL010112
|
00349
|
PSIB0000459
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
PB2602005_011223APB_FTO_72593
|
2602005000NRG24011220230180169
|
8661708698
|
01/12/2023
|
Gian Kaur
|
Gian Kaur
|
2602005WL013760
|
00352
|
PUNB0PGB003
|
4242
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2602005_031023APB_FTO_57526
|
2602003000NRG24031020230150931
|
7376449309
|
03/10/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2602003WL011305
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Account closed
|
|
149
|
PB2602005_250723FTO_36826
|
2602005000NRG24250720230087496
|
4008807436
|
25/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL006583
|
00352
|
PUNB0PGB003
|
606
|
29/07/2023
|
No Such Account
|
|
150
|
PB2602005_270923APB_FTO_56342
|
2602005000NRG24270920230147022
|
7377598758
|
27/09/2023
|
gurmej singh
|
gurmej singh
|
2602005WL010983
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2602005_260723APB_FTO_37337
|
2602005000NRG24260720230088666
|
4141264787
|
26/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2602005WL006667
|
00354
|
PUNB0194310
|
3333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2602005_270623FTO_26887
|
2602005000NRG24270620230062681
|
3439510531
|
27/06/2023
|
Chhinder kaur
|
Chhinder kaur
|
2602005WL004571
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
|
153
|
PB2602005_031023APB_FTO_57526
|
2602005000NRG24031020230150793
|
7376449291
|
03/10/2023
|
Kashmir kaur
|
Kashmir kaur
|
2602005WL011291
|
00352
|
PUNB0PGB003
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
|
154
|
PB2602005_260623FTO_26327
|
2602005000NRG24260620230060544
|
3439512001
|
26/06/2023
|
Jarnail singh
|
Jarnail singh
|
2602005WL004422
|
00352
|
PUNB0PGB003
|
2727
|
14/07/2023
|
No Such Account
|
|
155
|
PB2602005_031023APB_FTO_57526
|
2602005000NRG24031020230151263
|
7376449358
|
03/10/2023
|
Sarwan Kaur
|
Sarwan Kaur
|
2602005WL011328
|
00349
|
PSIB0000597
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
PB2602005_260723APB_FTO_37337
|
2602005000NRG24260720230088747
|
4141264764
|
26/07/2023
|
jagir singh
|
jagir singh
|
2602005WL006672
|
00354
|
PUNB0751100
|
1515
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
PB2602005_260723APB_FTO_37337
|
2602005000NRG24260720230088610
|
4141264730
|
26/07/2023
|
Vijay Kumar
|
Vijay Kumar
|
2602005WL006662
|
00352
|
PUNB0PGB003
|
303
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2602005_201023FTO_62698
|
2602005000NRG24201020230162807
|
7906623096
|
20/10/2023
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL012228
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
No Such Account
|
|
159
|
PB2602005_031023APB_FTO_57526
|
2602005000NRG24031020230150978
|
7376449405
|
03/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2602005WL011309
|
00078
|
CNRB0002115
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2602005_110923FTO_51491
|
2602005000NRG24110920230133016
|
7128590252
|
11/09/2023
|
Jagtar Singh
|
Jagtar Singh
|
2602005WL009868
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
|
161
|
PB2602005_160623APB_FTO_22576
|
2602005000NRG24160620230052947
|
2798372677
|
16/06/2023
|
jasbeer kaur
|
jasbeer kaur
|
2602005WL003901
|
00352
|
PUNB0PGB003
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2602005_250723APB_FTO_36827
|
2602005000NRG24250720230087560
|
4006540188
|
25/07/2023
|
Dalbir kaur
|
Dalbir kaur
|
2602005WL006587
|
00354
|
PUNB0987500
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2602005_160623APB_FTO_22576
|
2602005000NRG24160620230052909
|
2798372722
|
16/06/2023
|
Dalbir kaur
|
Dalbir kaur
|
2602005WL003901
|
00354
|
PUNB0987500
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2602005_201223APB_FTO_78852
|
2602004000NRG24201220230195276
|
1556604078
|
20/12/2023
|
davinder singh
|
davinder singh
|
2602004WL014994
|
00354
|
PUNB0074000
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2602005_201223APB_FTO_78852
|
2602004000NRG24201220230195274
|
1556604068
|
20/12/2023
|
KULWANT Singh
|
KULWANT Singh
|
2602004WL014994
|
00354
|
PUNB0074000
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2602005_060923FTO_50749
|
2602005000NRG24060920230130208
|
7128593595
|
06/09/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL009659
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
|
167
|
PB2602005_260723FTO_37336
|
2602005000NRG24260720230088569
|
4137228606
|
26/07/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL006660
|
00078
|
CNRB0002115
|
909
|
03/08/2023
|
Account closed
|
|
168
|
PB2602005_061023FTO_59031
|
2602004000NRG24190420230005205
|
7375411919
|
06/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602004WL000436
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
169
|
PB2602005_250723APB_FTO_36827
|
2602005000NRG24250720230087599
|
4006540181
|
25/07/2023
|
Jasbeer kaur
|
Jasbeer kaur
|
2602005WL006587
|
00354
|
PUNB0987500
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2602005_151223APB_FTO_77264
|
2602005000NRG24151220230192324
|
1550677087
|
15/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602005WL014789
|
00415
|
SBIN0011894
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
|
171
|
PB2602005_120423FTO_1791
|
2602005000NRG24120420230001147
|
1533220995
|
12/04/2023
|
LAKHBIR SINGH
|
LAKHBIR SINGH
|
2602005WL000112
|
00352
|
PUNB0PGB003
|
606
|
13/05/2023
|
Account closed
|
|
172
|
PB2602005_280823FTO_47964
|
2602005000NRG24280820230121645
|
5284916074
|
28/08/2023
|
Chhinder kaur
|
Chhinder kaur
|
2602005WL009003
|
00352
|
PUNB0PGB003
|
2727
|
07/09/2023
|
No Such Account
|
|
173
|
PB2602005_010623APB_FTO_16527
|
2602005000NRG24010620230038943
|
2266218205
|
01/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2602005WL002941
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2602005_010923FTO_49331
|
2602005000NRG24010920230125710
|
7067902837
|
01/09/2023
|
Chhinder kaur
|
Chhinder kaur
|
2602005WL009288
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
|
175
|
PB2602005_090623APB_FTO_19620
|
2602003000NRG24090620230045931
|
2543257618
|
09/06/2023
|
sharanjit kaur
|
sharanjit kaur
|
2602003WL003403
|
00176
|
IDIB000V518
|
2424
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2602005_010623APB_FTO_16527
|
2602003000NRG24010620230038963
|
2266218187
|
01/06/2023
|
sharanjit kaur
|
sharanjit kaur
|
2602003WL002942
|
00176
|
IDIB000V518
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PB2602005_280823FTO_47964
|
2602005000NRG24280820230121646
|
5284916075
|
28/08/2023
|
Chhinder kaur
|
Chhinder kaur
|
2602005WL009003
|
00352
|
PUNB0PGB003
|
2424
|
07/09/2023
|
No Such Account
|
|
178
|
PB2602005_090623APB_FTO_19620
|
2602004000NRG24090620230045921
|
2543257601
|
09/06/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602004WL003401
|
00354
|
PUNB0074000
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2602005_180923FTO_53115
|
2602005000NRG24180920230137499
|
7346127564
|
18/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL010233
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
180
|
PB2602005_180923FTO_53115
|
2602005000NRG24180920230137534
|
7346127563
|
18/09/2023
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL010236
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
181
|
PB2602005_010623APB_FTO_16527
|
2602003000NRG24010620230038959
|
2266218185
|
01/06/2023
|
Namtej Singh
|
Namtej Singh
|
2602003WL002942
|
00152
|
HDFC0003139
|
606
|
07/06/2023
|
A/c Blocked or Frozen
|
|
182
|
PB2602005_260923FTO_55837
|
2602005000NRG24260920230144413
|
7375326164
|
26/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602005WL010775
|
00415
|
SBIN0011894
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
|
183
|
PB2602005_121223APB_FTO_76223
|
2602005000NRG24121220230189400
|
1104341474
|
12/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2602005WL014593
|
00352
|
PUNB0PGB003
|
3333
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2602005_190623FTO_23488
|
2602003000NRG24190620230054316
|
2797515198
|
19/06/2023
|
Rajbir kaur
|
Rajbir kaur
|
2602003WL004000
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
|
185
|
PB2602005_190623FTO_23488
|
2602005000NRG24190620230055070
|
2797515171
|
19/06/2023
|
laddi
|
laddi
|
2602005WL004058
|
00176
|
IDIB000B846
|
1212
|
28/06/2023
|
No Such Account
|
|
186
|
PB2602005_231023FTO_63040
|
2602005000NRG24231020230163591
|
7906621229
|
23/10/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL012289
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
No Such Account
|
|
187
|
PB2602005_021123APB_FTO_65711
|
2602005000NRG24021120230168242
|
8010934389
|
02/11/2023
|
sawinder singh
|
sawinder singh
|
2602005WL012654
|
00349
|
PSIB0000662
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
PB2602005_240523APB_FTO_13062
|
2602005000NRG24240520230031892
|
2267811745
|
24/05/2023
|
Beer Kaur
|
Beer Kaur
|
2602005WL002360
|
00468
|
UBIN0819581
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2602005_240523APB_FTO_13062
|
2602003000NRG24240520230031964
|
2267811767
|
24/05/2023
|
sharanjit kaur
|
sharanjit kaur
|
2602003WL002370
|
00176
|
IDIB000V518
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2602005_190623FTO_23488
|
2602003000NRG24190620230054317
|
2797515197
|
19/06/2023
|
Rajbir kaur
|
Rajbir kaur
|
2602003WL004000
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
|
191
|
PB2602005_121223APB_FTO_76223
|
2602005000NRG24121220230189379
|
1104341527
|
12/12/2023
|
Dalbir kaur
|
Dalbir kaur
|
2602005WL014593
|
00354
|
PUNB0987500
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2602005_291123APB_FTO_71937
|
2602005000NRG24291120230178092
|
9005472504
|
29/11/2023
|
Beanta Singh
|
Beanta Singh
|
2602005WL013543
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2602005_050923FTO_50161
|
2602005000NRG24050920230129100
|
7128593210
|
05/09/2023
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL009565
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
|
194
|
PB2602005_130124APB_FTO_83703
|
2602005000NRG24130120240204489
|
N012400C0276C
|
13/01/2024
|
Gian Kaur
|
Gian Kaur
|
2602005WL015809
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PB2602005_230823FTO_46667
|
2602005000NRG24230820230117919
|
4910103572
|
23/08/2023
|
Jagtar Singh
|
Jagtar Singh
|
2602005WL008748
|
00352
|
PUNB0PGB003
|
2727
|
28/08/2023
|
No Such Account
|
|
196
|
PB2602005_170423APB_FTO_2681
|
2602005000NRG24170420230003812
|
1638402468
|
17/04/2023
|
Beer Kaur
|
Beer Kaur
|
2602005WL000323
|
00468
|
UBIN0819581
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
PB2602005_010723APB_FTO_28322
|
2602005000NRG24010720230067124
|
3325825481
|
01/07/2023
|
Vijay Kumar
|
Vijay Kumar
|
2602005WL004899
|
00354
|
PUNB0194310
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2602005_201023APB_FTO_62699
|
2602005000NRG24201020230162934
|
7902256849
|
20/10/2023
|
Sarwan Kaur
|
Sarwan Kaur
|
2602005WL012237
|
00349
|
PSIB0000597
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
PB2602005_200923FTO_53983
|
2602005000NRG24200920230139473
|
7346126814
|
20/09/2023
|
Joginder Singh
|
Joginder Singh
|
2602005WL010392
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
200
|
PB2602005_250923FTO_55445
|
2602005000NRG24250920230143436
|
7375330109
|
25/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602005WL010701
|
00415
|
SBIN0011894
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
|
201
|
PB2602005_270923APB_FTO_56316
|
2602005000NRG24270920230147004
|
7377602382
|
27/09/2023
|
Beanta Singh
|
Beanta Singh
|
2602005WL010981
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2602005_131023FTO_60811
|
2602005000NRG24131020230159815
|
7375386995
|
13/10/2023
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL011997
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
203
|
PB2602005_190224APB_FTO_88243
|
2602005000NRG24190220240216059
|
2932230779
|
19/02/2024
|
Gian Kaur
|
Gian Kaur
|
2602005WL016906
|
00352
|
PUNB0PGB003
|
3333
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
PB2602005_110723APB_FTO_31259
|
2602004000NRG24110720230074822
|
3504796728
|
11/07/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602004WL005567
|
00354
|
PUNB0074000
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2602005_100523APB_FTO_8925
|
2602003000NRG24100520230020896
|
1639124575
|
10/05/2023
|
Baljit kaur
|
Baljit kaur
|
2602003WL001577
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2602005_240823FTO_47054
|
2602005000NRG24240820230118599
|
4971604549
|
24/08/2023
|
Joginder Singh
|
Joginder Singh
|
2602005WL008782
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
|
207
|
PB2602005_210124APB_FTO_84588
|
2602005000NRG24190120240206535
|
2342825467
|
21/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL015985
|
00349
|
PSIB0000031
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
PB2602005_100523APB_FTO_8925
|
2602003000NRG24100520230020895
|
1639124574
|
10/05/2023
|
Baljit kaur
|
Baljit kaur
|
2602003WL001577
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2602005_210923FTO_54541
|
2602005000NRG24210920230140650
|
7349224293
|
21/09/2023
|
kawalpreet kaur
|
kawalpreet kaur
|
2602005WL010478
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
210
|
PB2602005_290523APB_FTO_14737
|
2602005000NRG24290520230035072
|
2294878422
|
29/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602005WL002624
|
00415
|
SBIN0011959
|
2121
|
07/06/2023
|
Account closed
|
|
211
|
PB2602005_180823FTO_45004
|
2602005000NRG24180820230113094
|
4910788274
|
18/08/2023
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL008429
|
00354
|
PUNB0751100
|
1515
|
28/08/2023
|
A/c Blocked or Frozen
|
|
212
|
PB2602005_040823FTO_40784
|
2602005000NRG24030820230097484
|
4600866859
|
04/08/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL007319
|
00078
|
CNRB0002115
|
303
|
16/08/2023
|
Account closed
|
|
213
|
PB2602005_150923FTO_52610
|
2602005000NRG24150920230136015
|
7131364624
|
15/09/2023
|
baljinder
|
baljinder
|
2602005WL010112
|
00352
|
PUNB0PGB003
|
3333
|
07/11/2023
|
No Such Account
|
|
214
|
PB2602005_111223APB_FTO_75611
|
2602004000NRG24111220230188304
|
9000753745
|
11/12/2023
|
KULWANT Singh
|
KULWANT Singh
|
2602004WL014455
|
00354
|
PUNB0074000
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2602005_240923APB_FTO_55312
|
2602003000NRG24240920230142485
|
5929047547
|
24/09/2023
|
SHINDRO
|
SHINDRO
|
2602003WL010630
|
00352
|
PUNB0PGB003
|
909
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2602005_110923APB_FTO_51492
|
2602005000NRG24110920230132970
|
7131467899
|
11/09/2023
|
Beanta Singh
|
Beanta Singh
|
2602005WL009863
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
PB2602005_281123APB_FTO_71444
|
2602005000NRG24281120230177669
|
8998574645
|
28/11/2023
|
Dalbir kaur
|
Dalbir kaur
|
2602005WL013507
|
00354
|
PUNB0987500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2602005_150923FTO_52610
|
2602005000NRG24140920230135206
|
7131364631
|
15/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602005WL010049
|
00415
|
SBIN0011894
|
909
|
07/11/2023
|
A/c Blocked or Frozen
|
|
219
|
PB2602005_100823APB_FTO_42749
|
2602005000NRG24100820230104895
|
4662270002
|
10/08/2023
|
Jasbeer kaur
|
Jasbeer kaur
|
2602005WL007857
|
00354
|
PUNB0987500
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
PB2602005_081123APB_FTO_67466
|
2602005000NRG24071120230170079
|
8011219673
|
08/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2602005WL012786
|
00354
|
PUNB0002600
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
PB2602005_240923APB_FTO_55312
|
2602003000NRG24240920230142484
|
5929047556
|
24/09/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2602003WL010630
|
00352
|
PUNB0PGB003
|
1818
|
28/09/2023
|
Account closed
|
|
222
|
PB2602005_180823APB_FTO_45066
|
2602005000NRG24180820230113355
|
4907919915
|
18/08/2023
|
Harjit Kaur
|
Harjit Kaur
|
2602005WL008445
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2602005_150923FTO_52610
|
2602005000NRG24150920230135791
|
7131364625
|
15/09/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL010097
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
|
224
|
PB2602005_071223FTO_74874
|
2602005000NRG24071220230185224
|
9007975709
|
07/12/2023
|
laddi
|
laddi
|
2602005WL014225
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
225
|
PB2602005_081123APB_FTO_67466
|
2602005000NRG24071120230170075
|
8011219674
|
08/11/2023
|
Jaswant kaur
|
Jaswant kaur
|
2602005WL012786
|
00354
|
PUNB0194310
|
4242
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
PB2602005_100723APB_FTO_30975
|
2602005000NRG24100720230074086
|
3507559430
|
10/07/2023
|
Jasbeer kaur
|
Jasbeer kaur
|
2602005WL005512
|
00354
|
PUNB0987500
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
PB2602005_280823APB_FTO_47965
|
2602005000NRG24280820230121601
|
5285067422
|
28/08/2023
|
Gian Kaur
|
Gian Kaur
|
2602005WL009003
|
00352
|
PUNB0PGB003
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
PB2602005_100723APB_FTO_30975
|
2602005000NRG24100720230074047
|
3507559427
|
10/07/2023
|
Dalbir kaur
|
Dalbir kaur
|
2602005WL005512
|
00354
|
PUNB0987500
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
PB2602005_020523FTO_6494
|
2602003000NRG24020520230014623
|
1638020936
|
02/05/2023
|
Priya
|
Priya
|
2602003WL001136
|
00554
|
KKBK0000255
|
606
|
17/05/2023
|
Account Description Does not Tally
|
|
230
|
PB2602005_120324APB_FTO_92461
|
2602003000NRG24090320240223529
|
3153034972
|
12/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2602003WL017481
|
00354
|
PUNB0480800
|
4242
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
PB2602005_280823APB_FTO_47965
|
2602005000NRG24280820230121581
|
5285067359
|
28/08/2023
|
Jasbir kaur
|
Jasbir kaur
|
2602005WL009002
|
00354
|
PUNB0194310
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2602005_210723FTO_35679
|
2602005000NRG24210720230084418
|
3952272425
|
21/07/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2602005WL006340
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
|
233
|
PB2602005_100723APB_FTO_30975
|
2602005000NRG24100720230074062
|
3507559374
|
10/07/2023
|
sukhwant singh
|
sukhwant singh
|
2602005WL005512
|
00468
|
UBIN0561533
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
234
|
PB2602005_010923APB_FTO_49332
|
2602003000NRG24010920230125582
|
7071548659
|
01/09/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602003WL009281
|
00354
|
PUNB0524910
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
PB2602005_261123FTO_71327
|
2602005000NRG24261120230176595
|
9007970837
|
26/11/2023
|
laddi
|
laddi
|
2602005WL013400
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
236
|
PB2602005_231023APB_FTO_63041
|
2602005000NRG24231020230163584
|
7903032400
|
23/10/2023
|
Kashmir kaur
|
Kashmir kaur
|
2602005WL012288
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
A/c Blocked or Frozen
|
|
237
|
PB2602005_020523FTO_6494
|
2602003000NRG24020520230014626
|
1638020935
|
02/05/2023
|
Manjit kaur
|
Manjit kaur
|
2602003WL001136
|
00554
|
KKBK0000255
|
606
|
17/05/2023
|
Account Description Does not Tally
|
|
238
|
PB2602005_010923APB_FTO_49332
|
2602005000NRG24010920230125608
|
7071548585
|
01/09/2023
|
Harjit Kaur
|
Harjit Kaur
|
2602005WL009284
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
PB2602005_100723APB_FTO_30975
|
2602005000NRG24100720230073939
|
3507559443
|
10/07/2023
|
Harjit Kaur
|
Harjit Kaur
|
2602005WL005502
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
PB2602005_010923APB_FTO_49332
|
2602003000NRG24010920230125586
|
7071548658
|
01/09/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602003WL009282
|
00354
|
PUNB0524910
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
PB2602005_231023APB_FTO_63041
|
2602005000NRG24231020230163668
|
7903032385
|
23/10/2023
|
Sahibdeep Singh
|
Sahibdeep Singh
|
2602005WL012294
|
00078
|
CNRB0002115
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033814
|
4971604470
|
24/08/2023
|
Raj
|
Raj
|
2602003WL0002506
|
00352
|
PUNB0PGB003
|
909
|
30/08/2023
|
No Such Account
|
|
243
|
PB2602005_240823FTO_47053
|
2602005000NRG24220820230117142
|
4971604499
|
24/08/2023
|
jagir singh
|
jagir singh
|
2602005WL0008701
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
|
244
|
PB2602005_240823FTO_47053
|
2602005000NRG24260520230033853
|
4971604463
|
24/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2602005WL0002511
|
00352
|
PUNB0PGB003
|
3030
|
30/08/2023
|
No Such Account
|
|
245
|
PB2602005_240823FTO_47053
|
2602003000NRG24040720230069454
|
4971604505
|
24/08/2023
|
sharanjit kaur
|
sharanjit kaur
|
2602003WL0005111
|
00352
|
PUNB0PGB003
|
2424
|
30/08/2023
|
No Such Account
|
|
246
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033815
|
4971604471
|
24/08/2023
|
Raj
|
Raj
|
2602003WL0002506
|
00352
|
PUNB0PGB003
|
3030
|
30/08/2023
|
No Such Account
|
|
247
|
PB2602005_240823FTO_47053
|
2602005000NRG24220820230117143
|
4971604498
|
24/08/2023
|
jagir singh
|
jagir singh
|
2602005WL0008701
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
|
248
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033791
|
4971604473
|
24/08/2023
|
Manjit kaur
|
Manjit kaur
|
2602003WL0002504
|
00352
|
PUNB0PGB003
|
606
|
30/08/2023
|
No Such Account
|
|
249
|
PB2602005_240823FTO_47053
|
2602005000NRG24180720230081679
|
4971604472
|
24/08/2023
|
aajepal singh
|
aajepal singh
|
2602005WL0006111
|
00352
|
PUNB0PGB003
|
303
|
30/08/2023
|
No Such Account
|
|
250
|
PB2602005_240823FTO_47053
|
2602005000NRG24160820230109688
|
4971604500
|
24/08/2023
|
Chhinder kaur
|
Chhinder kaur
|
2602005WL0008184
|
00352
|
PUNB0PGB003
|
2727
|
30/08/2023
|
No Such Account
|
|
251
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033816
|
4971604459
|
24/08/2023
|
Kashmir Singh
|
Kashmir Singh
|
2602003WL0002506
|
00352
|
PUNB0PGB003
|
3030
|
30/08/2023
|
No Such Account
|
|
252
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033793
|
4971604497
|
24/08/2023
|
Baljit kaur
|
Baljit kaur
|
2602003WL0002505
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
|
253
|
PB2602005_261123APB_FTO_71321
|
2602005000NRG24261120230176460
|
9008408870
|
26/11/2023
|
Beanta Singh
|
Beanta Singh
|
2602005WL013394
|
00352
|
PUNB0PGB003
|
3333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2602005_240823FTO_47053
|
2602005000NRG24260520230033820
|
4971604464
|
24/08/2023
|
LAKHBIR SINGH
|
LAKHBIR SINGH
|
2602005WL0002507
|
00352
|
PUNB0PGB003
|
606
|
30/08/2023
|
No Such Account
|
|
255
|
PB2602005_100723FTO_30972
|
2602005000NRG24100720230073981
|
3505698173
|
10/07/2023
|
Jarnail singh
|
Jarnail singh
|
2602005WL005508
|
00176
|
IDIB000B846
|
909
|
17/07/2023
|
No Such Account
|
|
256
|
PB2602005_240823FTO_47053
|
2602005000NRG24160820230109686
|
4971604504
|
24/08/2023
|
Vijay Kumar
|
Vijay Kumar
|
2602005WL0008183
|
00352
|
PUNB0PGB003
|
303
|
30/08/2023
|
No Such Account
|
|
257
|
PB2602005_240823FTO_47053
|
2602003000NRG24130620230049129
|
4971604506
|
24/08/2023
|
sharanjit kaur
|
sharanjit kaur
|
2602003WL0003622
|
00352
|
PUNB0PGB003
|
2121
|
30/08/2023
|
No Such Account
|
|
258
|
PB2602005_240823FTO_47053
|
2602003000NRG24040720230069451
|
4971604508
|
24/08/2023
|
Rajbir kaur
|
Rajbir kaur
|
2602003WL0005110
|
00352
|
PUNB0PGB003
|
909
|
30/08/2023
|
No Such Account
|
|
259
|
PB2602005_240823FTO_47053
|
2602005000NRG24180720230081676
|
4971604501
|
24/08/2023
|
Chhinder kaur
|
Chhinder kaur
|
2602005WL0006109
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
|
260
|
PB2602005_240823FTO_47053
|
2602005000NRG24160820230109687
|
4971604465
|
24/08/2023
|
Harjit Kaur
|
Harjit Kaur
|
2602005WL0008184
|
00352
|
PUNB0PGB003
|
3333
|
30/08/2023
|
No Such Account
|
|
261
|
PB2602005_240823FTO_47053
|
2602003000NRG24260520230033792
|
4971604512
|
24/08/2023
|
Rajbir kaur
|
Rajbir kaur
|
2602003WL0002504
|
00352
|
PUNB0PGB003
|
909
|
30/08/2023
|
No Such Account
|
|
262
|
PB2602005_240823FTO_47053
|
2602003000NRG24160620230052223
|
4971604511
|
24/08/2023
|
Rajbir kaur
|
Rajbir kaur
|
2602003WL0003862
|
00352
|
PUNB0PGB003
|
303
|
30/08/2023
|
No Such Account
|
|
263
|
PB2602005_190723APB_FTO_34582
|
2602005000NRG24190720230082213
|
3962659186
|
19/07/2023
|
Beer Kaur
|
Beer Kaur
|
2602005WL006151
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
PB2602005_271023APB_FTO_64234
|
2602004000NRG24261020230165084
|
7910030469
|
27/10/2023
|
KULWANT S
|
KULWANT S
|
2602004WL012399
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169845
|
8011074983
|
07/11/2023
|
mandeep singh
|
mandeep singh
|
2602005WL012765
|
00349
|
PSIB0000459
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
PB2602005_071123APB_FTO_67098
|
2602003000NRG24071120230169859
|
8011074958
|
07/11/2023
|
Rattan Chand
|
Rattan Chand
|
2602003WL012766
|
00349
|
PSIB0000246
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
PB2602005_071123APB_FTO_67098
|
2602003000NRG24071120230169858
|
8011074964
|
07/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602003WL012766
|
00349
|
PSIB0000246
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169818
|
8011074954
|
07/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2602005WL012763
|
00349
|
PSIB0000031
|
4545
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
PB2602005_031123APB_FTO_66083
|
2602005000NRG24031120230168566
|
8010889826
|
03/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2602005WL012677
|
00415
|
SBIN0011960
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
PB2602005_031123APB_FTO_66083
|
2602005000NRG24031120230168565
|
8010889828
|
03/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2602005WL012677
|
00176
|
IDIB000V518
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
PB2602005_170823FTO_44604
|
2602005000NRG24170820230111510
|
4834562204
|
17/08/2023
|
Joginder Singh
|
Joginder Singh
|
2602005WL008322
|
00352
|
PUNB0PGB003
|
606
|
25/08/2023
|
No Such Account
|
|
272
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230170034
|
8011074981
|
07/11/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2602005WL012781
|
00349
|
PSIB0000662
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
PB2602005_071123APB_FTO_67098
|
2602005000NRG24071120230169946
|
8011074996
|
07/11/2023
|
Bir Singh
|
Bir Singh
|
2602005WL012773
|
00349
|
PSIB0021418
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
PB2602005_260923FTO_55841
|
2602005000NRG24260920230145388
|
7375321944
|
26/09/2023
|
Jarnail singh
|
Jarnail singh
|
2602005WL010847
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
275
|
PB2602005_011123APB_FTO_65515
|
2602005000NRG24011120230167454
|
8010938463
|
01/11/2023
|
Biant Kaur
|
Biant Kaur
|
2602005WL012591
|
00415
|
SBIN0007553
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
PB2602005_061023FTO_58956
|
2602005000NRG24061020230154395
|
7375412017
|
06/10/2023
|
Chhinder kaur
|
Chhinder kaur
|
2602005WL011581
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
277
|
PB2602005_080923FTO_50937
|
2602005000NRG24080920230131603
|
7131362866
|
08/09/2023
|
Simran Kaur
|
Simran Kaur
|
2602005WL009752
|
00354
|
PUNB0341500
|
303
|
07/11/2023
|
No Such Account
|
|
278
|
PB2602005_060623FTO_18018
|
2602003000NRG24060620230042133
|
2387024077
|
06/06/2023
|
Rajbir kaur
|
Rajbir kaur
|
2602003WL003163
|
00352
|
PUNB0PGB003
|
909
|
10/06/2023
|
No Such Account
|
|
279
|
PB2602005_060623FTO_18018
|
2602003000NRG24060620230042145
|
2387024081
|
06/06/2023
|
Priya
|
Priya
|
2602003WL003163
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
No Such Account
|
|
280
|
PB2602005_061023FTO_58956
|
2602005000NRG24061020230154402
|
7375412060
|
06/10/2023
|
Bir kaur
|
Bir kaur
|
2602005WL011581
|
00354
|
PUNB0194310
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
|
281
|
PB2602005_060623FTO_18018
|
2602003000NRG24060620230042496
|
2387024079
|
06/06/2023
|
Raj
|
Raj
|
2602003WL003187
|
00352
|
PUNB0PGB003
|
909
|
10/06/2023
|
No Such Account
|
|
282
|
PB2602005_060623FTO_18018
|
2602003000NRG24060620230042497
|
2387024076
|
06/06/2023
|
Kashmir Singh
|
Kashmir Singh
|
2602003WL003187
|
00352
|
PUNB0PGB003
|
909
|
10/06/2023
|
No Such Account
|
|
283
|
PB2602005_220823APB_FTO_46152
|
2602003000NRG24220820230116684
|
4911459277
|
22/08/2023
|
SHINDRO
|
SHINDRO
|
2602003WL008667
|
00354
|
PUNB0524910
|
3333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2602005_111223APB_FTO_75916
|
2602005000NRG24111220230188357
|
8998556465
|
11/12/2023
|
Sahibdeep Singh
|
Sahibdeep Singh
|
2602005WL014464
|
00352
|
PUNB0PGB003
|
4242
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2602005_060623FTO_18018
|
2602003000NRG24060620230042148
|
2387024080
|
06/06/2023
|
Manjit kaur
|
Manjit kaur
|
2602003WL003163
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
No Such Account
|
|
286
|
PB2602005_011123APB_FTO_65515
|
2602005000NRG24011120230167460
|
8010938466
|
01/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL012592
|
00349
|
PSIB0000459
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
PB2602005_011123APB_FTO_65515
|
2602005000NRG24011120230167461
|
8010938467
|
01/11/2023
|
Pritam Singh
|
Pritam Singh
|
2602005WL012592
|
00349
|
PSIB0000459
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
PB2602005_080923FTO_50937
|
2602005000NRG24080920230131604
|
7131362867
|
08/09/2023
|
Simran Kaur
|
Simran Kaur
|
2602005WL009752
|
00354
|
PUNB0341500
|
303
|
07/11/2023
|
No Such Account
|
|
289
|
PB2602005_060623FTO_18018
|
2602005000NRG24060620230042163
|
2387024084
|
06/06/2023
|
Jarnail singh
|
Jarnail singh
|
2602005WL003165
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
|
290
|
PB2602005_220823APB_FTO_46152
|
2602003000NRG24220820230116683
|
4911459284
|
22/08/2023
|
LAKHA SINGH
|
LAKHA SINGH
|
2602003WL008667
|
00352
|
PUNB0PGB003
|
3333
|
28/08/2023
|
Account closed
|
|
291
|
PB2602005_260923FTO_55841
|
2602005000NRG24260920230145400
|
7375321943
|
26/09/2023
|
laddi
|
laddi
|
2602005WL010847
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
292
|
PB2602005_060623FTO_18018
|
2602003000NRG24060620230042498
|
2387024078
|
06/06/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2602003WL003187
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
No Such Account
|
|
293
|
PB2602005_111223APB_FTO_75916
|
2602005000NRG24111220230188338
|
8998556478
|
11/12/2023
|
Wazir singh
|
Wazir singh
|
2602005WL014459
|
00352
|
PUNB0PGB003
|
4848
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
PB2602005_030723APB_FTO_28939
|
2602004000NRG24030720230068557
|
3440041401
|
03/07/2023
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602004WL005033
|
00354
|
PUNB0074000
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
PB2602005_270923FTO_56315
|
2602005000NRG24270920230146967
|
7375323057
|
27/09/2023
|
sukha singh
|
sukha singh
|
2602005WL010978
|
00349
|
PSIB0021002
|
303
|
10/11/2023
|
Account closed
|
|
296
|
PB2602005_101023APB_FTO_60072
|
2602005000NRG24101020230157517
|
7376456764
|
10/10/2023
|
Sarwan Kaur
|
Sarwan Kaur
|
2602005WL011832
|
00349
|
PSIB0000597
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
PB2602005_081223APB_FTO_75308
|
2602005000NRG24081220230186774
|
9017026031
|
08/12/2023
|
Dalbir kaur
|
Dalbir kaur
|
2602005WL014344
|
00354
|
PUNB0987500
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2602005_131023APB_FTO_60812
|
2602005000NRG24131020230159746
|
7377638474
|
13/10/2023
|
Kashmir kaur
|
Kashmir kaur
|
2602005WL011989
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
|
299
|
PB2602005_020823APB_FTO_40026
|
2602005000NRG24020820230095933
|
4285195058
|
02/08/2023
|
Dalbir kaur
|
Dalbir kaur
|
2602005WL007220
|
00354
|
PUNB0987500
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
PB2602005_061023APB_FTO_58957
|
2602005000NRG24061020230154557
|
7377287941
|
06/10/2023
|
Sahibdeep Singh
|
Sahibdeep Singh
|
2602005WL011592
|
00078
|
CNRB0002115
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
PB2602005_050923APB_FTO_50162
|
2602004000NRG24050920230129073
|
7131468930
|
05/09/2023
|
KULWANT S
|
KULWANT S
|
2602004WL009562
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
PB2602005_161023FTO_61180
|
2602005000NRG24161020230161382
|
7375381151
|
16/10/2023
|
Jagtar Singh
|
Jagtar Singh
|
2602005WL012107
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
303
|
PB2602005_081123FTO_67465
|
2602005000NRG24081120230170210
|
8011004386
|
08/11/2023
|
LOVEJOT SINGH
|
LOVEJOT SINGH
|
2602005WL012796
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
|
304
|
PB2602005_020823APB_FTO_40026
|
2602005000NRG24020820230095973
|
4285195060
|
02/08/2023
|
Jasbeer kaur
|
Jasbeer kaur
|
2602005WL007220
|
00354
|
PUNB0987500
|
2424
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2602005_270923FTO_56315
|
2602003000NRG24270920230146947
|
7375323067
|
27/09/2023
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL010974
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
306
|
PB2602005_220923FTO_54825
|
2602005000NRG24220920230141275
|
7369558212
|
22/09/2023
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL010534
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
307
|
PB2602005_081223APB_FTO_75308
|
2602005000NRG24081220230186806
|
9017026038
|
08/12/2023
|
Jasbir kaur
|
Jasbir kaur
|
2602005WL014344
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
PB2602005_160623APB_FTO_22911
|
2602005000NRG24160620230053287
|
2798376206
|
16/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2602005WL003924
|
00468
|
UBIN0566764
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
PB2602005_081223APB_FTO_75308
|
2602005000NRG24081220230186773
|
9017026011
|
08/12/2023
|
Kashmir kaur
|
Kashmir kaur
|
2602005WL014344
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
|
310
|
PB2602005_270923FTO_56487
|
2602005000NRG24270920230147640
|
7375404571
|
27/09/2023
|
Harpreet Singh
|
Harpreet Singh
|
2602005WL011036
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
311
|
PB2602005_170523APB_FTO_11071
|
2602003000NRG24170520230026278
|
1819215116
|
17/05/2023
|
Baljit kaur
|
Baljit kaur
|
2602003WL001955
|
00352
|
PUNB0PGB003
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2602005_030723APB_FTO_28528
|
2602005000NRG24030720230068128
|
3434403961
|
03/07/2023
|
sukhwant singh
|
sukhwant singh
|
2602005WL004988
|
00468
|
UBIN0561533
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
PB2602005_121223APB_FTO_75980
|
2602003000NRG24121220230189043
|
1104339605
|
12/12/2023
|
Piyar kaur
|
Piyar kaur
|
2602003WL014570
|
00415
|
SBIN0050309
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2602005_091023FTO_59623
|
2602005000NRG24091020230156651
|
7375372394
|
09/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602005WL011747
|
00415
|
SBIN0011894
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
|
315
|
PB2602005_030723APB_FTO_28528
|
2602005000NRG24030720230068151
|
3434404006
|
03/07/2023
|
Jasbeer kaur
|
Jasbeer kaur
|
2602005WL004988
|
00354
|
PUNB0987500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
PB2602005_270923FTO_56341
|
2602005000NRG24270920230147020
|
7375322496
|
27/09/2023
|
Joginder Singh
|
Joginder Singh
|
2602005WL010983
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
317
|
PB2602005_310723FTO_39000
|
2602005000NRG24310720230093149
|
4173189424
|
31/07/2023
|
Chhinder kaur
|
Chhinder kaur
|
2602005WL006977
|
00352
|
PUNB0PGB003
|
2727
|
04/08/2023
|
No Such Account
|
|
318
|
PB2602005_210923APB_FTO_54452
|
2602005000NRG24200920230139908
|
7351932976
|
21/09/2023
|
Wazir singh
|
Wazir singh
|
2602005WL010422
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2602005_121223APB_FTO_76306
|
2602005000NRG24121220230190122
|
1107190098
|
12/12/2023
|
Gian Kaur
|
Gian Kaur
|
2602005WL014642
|
00352
|
PUNB0PGB003
|
4242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|