|
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
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093782
|
6636923694
|
17/11/2022
|
Roop kaur
|
Roop kaur
|
2620013WL007024
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
2
|
PB2620013_270123FTO_103600
|
2620013000NRG23230120230118653
|
8313215389
|
27/01/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2620013WL009042
|
00354
|
PUNB0029710
|
2538
|
01/02/2023
|
No Such Account
|
|
3
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23150320230133031
|
0075750719
|
20/03/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL009976
|
00691
|
IPOS0000001
|
1692
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
PB2620013_031022FTO_65640
|
2620013000NRG23031020220074604
|
5938987909
|
03/10/2022
|
Dilbag
|
Dilbag
|
2620013WL005248
|
00554
|
KKBK0004073
|
1410
|
27/10/2022
|
No Such Account
|
|
5
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230127489
|
0075750552
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2620013WL009765
|
00089
|
CBIN0280343
|
2538
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093777
|
6636923687
|
17/11/2022
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
7
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093774
|
6636923696
|
17/11/2022
|
Jassa Singh
|
Jassa Singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
8
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093770
|
6636923685
|
17/11/2022
|
Desa singh
|
Desa singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
9
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093769
|
6636923686
|
17/11/2022
|
Seeta rani
|
Seeta rani
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
10
|
PB2620013_120922APB_FTO_53856
|
2620013000NRG23100920220062463
|
5872123978
|
12/09/2022
|
Chinto
|
Chinto
|
2620013WL004260
|
00354
|
PUNB0051300
|
2820
|
21/10/2022
|
Unclaimed/DEAF accounts
|
|
11
|
PB2620013_240822FTO_46101
|
2620013000NRG23240820220054897
|
4278693739
|
24/08/2022
|
Satnam Singh
|
Satnam Singh
|
2620013WL003651
|
00554
|
KKBK0004073
|
1410
|
30/08/2022
|
Account Description Does not Tally
|
|
12
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093781
|
6636923693
|
17/11/2022
|
Major singh
|
Major singh
|
2620013WL007024
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
13
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093778
|
6636923690
|
17/11/2022
|
Dilbag singh
|
Dilbag singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
14
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093775
|
6636923697
|
17/11/2022
|
Jassa Singh
|
Jassa Singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
15
|
PB2620013_080622APB_FTO_15050
|
2620013000NRG23080620220010768
|
2224774794
|
08/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL000746
|
00114
|
UTIB0STTN01
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093771
|
6636923689
|
17/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
17
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093765
|
6636923683
|
17/11/2022
|
Kanta rani
|
Kanta rani
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
No Such Account
|
|
18
|
PB2620013_301222FTO_96244
|
2620013000NRG23301220220109188
|
N122202284D4D
|
30/12/2022
|
Sarwan
|
Sarwan
|
2620013WL008375
|
00688
|
FINO0001185
|
4512
|
07/01/2023
|
A/c Blocked or Frozen
|
|
19
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230126655
|
0075750589
|
20/03/2023
|
Baljit
|
Baljit
|
2620013WL009734
|
00415
|
SBIN0004940
|
2820
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093772
|
6636923679
|
17/11/2022
|
Hardev singh
|
Hardev singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
21
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093779
|
6636923682
|
17/11/2022
|
Tasbir kaur
|
Tasbir kaur
|
2620013WL007024
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
22
|
PB2620013_240822FTO_46101
|
2620013000NRG23240820220054649
|
4278693832
|
24/08/2022
|
Jaspal singh
|
Jaspal singh
|
2620013WL003630
|
00354
|
PUNB0029710
|
846
|
30/08/2022
|
No Such Account
|
|
23
|
PB2620013_301222FTO_96244
|
2620013000NRG23301220220109220
|
N122202284D88
|
30/12/2022
|
Veerpal
|
Veerpal
|
2620013WL008376
|
00354
|
PUNB0051300
|
3102
|
07/01/2023
|
No Such Account
|
|
24
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093763
|
6636923691
|
17/11/2022
|
Rosy sharma
|
Rosy sharma
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
25
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230127110
|
0075751061
|
20/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL009751
|
00032
|
UTIB0002371
|
2820
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094344
|
6654969989
|
18/11/2022
|
Kanta rani
|
Kanta rani
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
No Such Account
|
|
27
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094342
|
6654969990
|
18/11/2022
|
Rosy sharma
|
Rosy sharma
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
Account Description Does not Tally
|
|
28
|
PB2620013_270422FTO_4288
|
2620013000NRG23270420220001246
|
1087469362
|
27/04/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000133
|
00089
|
CBIN0280343
|
1974
|
12/05/2022
|
Account closed
|
|
29
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094347
|
6654969994
|
18/11/2022
|
Tarsem singh
|
Tarsem singh
|
2620013WL007082
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
30
|
PB2620013_191022FTO_71278
|
2620013000NRG23131020220077905
|
5996664500
|
19/10/2022
|
RAJBIR SINGH
|
RAJBIR SINGH
|
2620013WL005513
|
00078
|
CNRB0002129
|
3666
|
31/10/2022
|
No Such Account
|
|
31
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094345
|
6654969995
|
18/11/2022
|
Harbans singh
|
Harbans singh
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
Account Description Does not Tally
|
|
32
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094348
|
6654970000
|
18/11/2022
|
Gurmeet singh
|
Gurmeet singh
|
2620013WL007082
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
33
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23060620220008240
|
2224779696
|
08/06/2022
|
Rashpal Singh
|
Rashpal Singh
|
2620013WL000617
|
00089
|
CBIN0280343
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23020620220007317
|
2224779723
|
08/06/2022
|
Bhajan Singh
|
Bhajan Singh
|
2620013WL000567
|
00152
|
HDFC0002297
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2620013_250822FTO_47137
|
2620013000NRG23240820220055265
|
4314739804
|
25/08/2022
|
Balraj
|
Balraj
|
2620013WL003698
|
00089
|
CBIN0280343
|
2820
|
31/08/2022
|
No Such Account
|
|
36
|
PB2620013_200622FTO_19932
|
2620013000NRG23160620220016864
|
2488223276
|
20/06/2022
|
Kawaldeep kaur
|
Kawaldeep kaur
|
2620013WL001043
|
00089
|
CBIN0284217
|
282
|
25/06/2022
|
No Such Account
|
|
37
|
PB2620013_180822FTO_42698
|
2620013000NRG23180820220052373
|
4230125143
|
18/08/2022
|
Jaswant
|
Jaswant
|
2620013WL003458
|
00354
|
PUNB0051300
|
2820
|
27/08/2022
|
No Such Account
|
|
38
|
PB2620013_140722FTO_31146
|
2620013000NRG23140720220034307
|
3194699873
|
14/07/2022
|
Joga Singh
|
Joga Singh
|
2620013WL002077
|
00089
|
CBIN0284217
|
1128
|
20/07/2022
|
No Such Account
|
|
39
|
PB2620013_230622APB_FTO_21990
|
2620013000NRG23230620220022137
|
2607643739
|
23/06/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2620013WL001307
|
00089
|
CBIN0280343
|
2538
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2620013_200622FTO_19932
|
2620013000NRG23160620220016865
|
2488223264
|
20/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL001043
|
00089
|
CBIN0284217
|
282
|
25/06/2022
|
No Such Account
|
|
41
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23020620220007137
|
2224779698
|
08/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2620013WL000550
|
00089
|
CBIN0280343
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2620013_250822FTO_47137
|
2620013000NRG23240820220055264
|
4314739839
|
25/08/2022
|
Gurpreet
|
Gurpreet
|
2620013WL003698
|
00354
|
PUNB0051300
|
2820
|
31/08/2022
|
No Such Account
|
|
43
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23050620220008033
|
2224779707
|
08/06/2022
|
Sukha singh
|
Sukha singh
|
2620013WL000600
|
00089
|
CBIN0284217
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2620013_230622APB_FTO_21990
|
2620013000NRG23230620220022028
|
2607643687
|
23/06/2022
|
Bhajan Singh
|
Bhajan Singh
|
2620013WL001307
|
00354
|
PUNB0051300
|
2538
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2620013_270422FTO_4288
|
2620013000NRG23270420220001247
|
1087469364
|
27/04/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000133
|
00089
|
CBIN0280343
|
1974
|
12/05/2022
|
Account closed
|
|
46
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094346
|
6654969999
|
18/11/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
Account Description Does not Tally
|
|
47
|
PB2620013_251022FTO_72997
|
2620013000NRG23201020220082140
|
5996665452
|
25/10/2022
|
Sajanprret Singh
|
Sajanprret Singh
|
2620013WL005856
|
00354
|
PUNB0051300
|
282
|
31/10/2022
|
No Such Account
|
|
48
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094350
|
6654969997
|
18/11/2022
|
Charan singh
|
Charan singh
|
2620013WL007083
|
00554
|
KKBK0004095
|
4512
|
25/11/2022
|
Account Description Does not Tally
|
|
49
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094343
|
6654969993
|
18/11/2022
|
Pardeep kumar
|
Pardeep kumar
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
Account Description Does not Tally
|
|
50
|
PB2620013_190722FTO_32502
|
2620013000NRG23190720220036534
|
3364758461
|
19/07/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL0002271
|
00089
|
CBIN0284217
|
282
|
27/07/2022
|
No Such Account
|
|
51
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015712
|
2435004741
|
15/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2620013WL000990
|
00354
|
PUNB0108600
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2620013_160822FTO_41488
|
2620013000NRG23150820220049884
|
4119688468
|
16/08/2022
|
Rajbir
|
Rajbir
|
2620013WL003302
|
00089
|
CBIN0284217
|
2820
|
24/08/2022
|
No Such Account
|
|
53
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001317
|
1087468421
|
28/04/2022
|
kawal
|
kawal
|
2620013WL000136
|
00078
|
CNRB0002129
|
1410
|
12/05/2022
|
A/c Blocked or Frozen
|
|
54
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001331
|
1087468460
|
28/04/2022
|
Kiranbir kaur
|
Kiranbir kaur
|
2620013WL000137
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
55
|
PB2620013_080722FTO_28931
|
2620014000NRG23070720220030964
|
3146470322
|
08/07/2022
|
Gurdev singh
|
Gurdev singh
|
2620014WL0001873
|
00415
|
SBIN0004940
|
1692
|
16/07/2022
|
No Such Account
|
|
56
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015716
|
2435004750
|
15/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620013WL000990
|
00354
|
PUNB0108600
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001327
|
1087468443
|
28/04/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL000137
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
58
|
PB2620013_080722FTO_28931
|
2620014000NRG23070720220030957
|
3146470334
|
08/07/2022
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2620014WL0001873
|
00078
|
CNRB0002129
|
1128
|
16/07/2022
|
A/c Blocked or Frozen
|
|
59
|
PB2620013_180822FTO_42983
|
2620013000NRG23180820220052752
|
4230133707
|
18/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620013WL003482
|
00354
|
PUNB0051300
|
2820
|
27/08/2022
|
No Such Account
|
|
60
|
PB2620013_080622FTO_14951
|
2620013000NRG23040620220007917
|
2224435688
|
08/06/2022
|
Kulwant singh
|
Kulwant singh
|
2620013WL000595
|
00349
|
PSIB0020984
|
2820
|
11/06/2022
|
A/c Blocked or Frozen
|
|
61
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001354
|
1087468459
|
28/04/2022
|
Kiranbir kaur
|
Kiranbir kaur
|
2620013WL000139
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
62
|
PB2620013_270722FTO_35739
|
2620014000NRG23270720220040661
|
3443418241
|
27/07/2022
|
duman singhj
|
duman singhj
|
2620014WL002577
|
00688
|
FINO0001185
|
3102
|
30/07/2022
|
A/c Blocked or Frozen
|
|
63
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001350
|
1087468442
|
28/04/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL000139
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
64
|
PB2620013_080722FTO_28855
|
2620013000NRG23080720220031500
|
3037999083
|
08/07/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2620013WL001908
|
00354
|
PUNB0051300
|
3948
|
13/07/2022
|
Account closed
|
|
65
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015694
|
2435004751
|
15/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620013WL000988
|
00354
|
PUNB0108600
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2620013_120123APB_FTO_100031
|
2620013000NRG23090120230112858
|
8086902356
|
12/01/2023
|
manjit kaur
|
manjit kaur
|
2620013WL008646
|
00114
|
UTIB0STTN01
|
2820
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
PB2620013_080722FTO_28931
|
2620013000NRG23050720220029175
|
3146470291
|
08/07/2022
|
Gurtaj singh
|
Gurtaj singh
|
2620013WL0001730
|
00554
|
KKBK0004073
|
2820
|
16/07/2022
|
No Such Account
|
|
68
|
PB2620013_080722FTO_28931
|
2620014000NRG23070720220030962
|
3146470325
|
08/07/2022
|
Sukhwant kaur
|
Sukhwant kaur
|
2620014WL0001873
|
00415
|
SBIN0004940
|
1692
|
16/07/2022
|
No Such Account
|
|
69
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23120620220014092
|
2435004747
|
15/06/2022
|
Bhajan Singh
|
Bhajan Singh
|
2620013WL000904
|
00152
|
HDFC0002297
|
2256
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2620013_240822APB_FTO_46106
|
2620013000NRG23230820220054293
|
4279163523
|
24/08/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2620013WL003602
|
00114
|
UTIB0STTN01
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001359
|
1087468408
|
28/04/2022
|
BUA SINGH
|
BUA SINGH
|
2620013WL000139
|
00089
|
CBIN0280343
|
282
|
12/05/2022
|
Account closed
|
|
72
|
PB2620013_190722FTO_32502
|
2620013000NRG23190720220036533
|
3364758462
|
19/07/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL0002271
|
00089
|
CBIN0284217
|
282
|
27/07/2022
|
No Such Account
|
|
73
|
PB2620013_180822FTO_42983
|
2620013000NRG23180820220052746
|
4230133706
|
18/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL003482
|
00354
|
PUNB0051300
|
2820
|
27/08/2022
|
No Such Account
|
|
74
|
PB2620013_080722FTO_28931
|
2620013000NRG23050720220029497
|
3146470292
|
08/07/2022
|
Gurtaj singh
|
Gurtaj singh
|
2620013WL0001750
|
00554
|
KKBK0004073
|
2538
|
16/07/2022
|
No Such Account
|
|
75
|
PB2620013_200323APB_FTO_116027
|
2620014000NRG23140320230132691
|
0075751035
|
20/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620014WL009964
|
00354
|
PUNB0108600
|
3948
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23030320230125241
|
0075750785
|
20/03/2023
|
Gulab Singh
|
Gulab Singh
|
2620013WL009651
|
00354
|
PUNB0051300
|
846
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093766
|
6636923678
|
17/11/2022
|
Parsotam lal
|
Parsotam lal
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
78
|
PB2620013_200323APB_FTO_116027
|
2620014000NRG23140320230132655
|
0075751196
|
20/03/2023
|
Narinder kaur
|
Narinder kaur
|
2620014WL009963
|
00554
|
KKBK0004073
|
3948
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093773
|
6636923684
|
17/11/2022
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
80
|
PB2620013_090622FTO_15553
|
2620013000NRG23090620220012401
|
2374252821
|
09/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2620013WL000818
|
00354
|
PUNB0051300
|
2820
|
18/06/2022
|
No Such Account
|
|
81
|
PB2620013_220622FTO_21347
|
2620013000NRG23220620220021463
|
2559486381
|
22/06/2022
|
Malkit Singh
|
Malkit Singh
|
2620013WL001276
|
00089
|
CBIN0284217
|
2820
|
30/06/2022
|
No Such Account
|
|
82
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23170320230134205
|
0075750684
|
20/03/2023
|
Sani singh
|
Sani singh
|
2620013WL010018
|
00152
|
HDFC0003305
|
2256
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230127111
|
0075751062
|
20/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL009751
|
00032
|
UTIB0002371
|
2820
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2620013_010123FTO_96461
|
2620014000NRG23010120230109462
|
N122202496147
|
01/01/2023
|
dilpreet kaur
|
dilpreet kaur
|
2620014WL008395
|
00554
|
KKBK0004073
|
2820
|
07/01/2023
|
No Such Account
|
|
85
|
PB2620013_200323APB_FTO_116027
|
2620014000NRG23140320230132692
|
0075751036
|
20/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620014WL009964
|
00354
|
PUNB0108600
|
3948
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2620013_301222FTO_96244
|
2620013000NRG23301220220109228
|
N122202284D87
|
30/12/2022
|
Par
|
Par
|
2620013WL008376
|
00354
|
PUNB0051300
|
3102
|
07/01/2023
|
No Such Account
|
|
87
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230127490
|
0075750553
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2620013WL009765
|
00089
|
CBIN0280343
|
2820
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
PB2620013_311222FTO_96325
|
2620013000NRG23311220220109317
|
N1222023FBD42
|
31/12/2022
|
BHOLI
|
BHOLI
|
2620013WL008385
|
00415
|
SBIN0004940
|
2820
|
07/01/2023
|
No Such Account
|
|
89
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093764
|
6636923695
|
17/11/2022
|
Pardeep kumar
|
Pardeep kumar
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
90
|
PB2620013_090622FTO_15553
|
2620013000NRG23090620220012486
|
2374252840
|
09/06/2022
|
malkeet kaur
|
malkeet kaur
|
2620013WL000824
|
00415
|
SBIN0004940
|
2820
|
18/06/2022
|
No Such Account
|
|
91
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23160320230133734
|
0075750588
|
20/03/2023
|
Baljit
|
Baljit
|
2620013WL009997
|
00415
|
SBIN0004940
|
2820
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
PB2620013_090622FTO_15553
|
2620013000NRG23090620220012371
|
2374252774
|
09/06/2022
|
baljit
|
baljit
|
2620013WL000818
|
00089
|
CBIN0284217
|
2538
|
18/06/2022
|
No Such Account
|
|
93
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093762
|
6636923692
|
17/11/2022
|
Balkar singh
|
Balkar singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
94
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23160320230133964
|
0075750605
|
20/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2620013WL010010
|
00554
|
KKBK0004073
|
1692
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
PB2620013_301222FTO_96244
|
2620013000NRG23301220220109183
|
N122202284D57
|
30/12/2022
|
Manp
|
Manp
|
2620013WL008375
|
00688
|
FINO0001185
|
4512
|
07/01/2023
|
A/c Blocked or Frozen
|
|
96
|
PB2620013_060522FTO_6123
|
2620013000NRG23050520220001825
|
1269085754
|
06/05/2022
|
sukhwant singh
|
sukhwant singh
|
2620013WL000183
|
00354
|
PUNB0010810
|
564
|
16/05/2022
|
No Such Account
|
|
97
|
PB2620013_161122FTO_80308
|
2620013000NRG23151120220092693
|
6618466560
|
16/11/2022
|
Jagdesh
|
Jagdesh
|
2620013WL006941
|
00032
|
UTIB0001475
|
2020
|
24/11/2022
|
No Such Account
|
|
98
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093768
|
6636923688
|
17/11/2022
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
99
|
PB2620013_291222FTO_95781
|
2620013000NRG23291220220108866
|
|
29/12/2022
|
Salwinder singh
|
Salwinder singh
|
2620013WL008348
|
00354
|
PUNB0029710
|
2256
|
03/01/2023
|
No Such Account
|
|
100
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002720
|
2559481790
|
22/06/2022
|
Kawaldeep kaur
|
Kawaldeep kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
101
|
PB2620013_120622FTO_16582
|
2620013000NRG23100620220013086
|
2374254595
|
12/06/2022
|
harjit
|
harjit
|
2620013WL000860
|
00354
|
PUNB0051300
|
2820
|
18/06/2022
|
No Such Account
|
|
102
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002728
|
2559481780
|
22/06/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL0000272
|
00089
|
CBIN0284217
|
1974
|
30/06/2022
|
No Such Account
|
|
103
|
PB2620013_180123APB_FTO_101317
|
2620013000NRG23110120230114332
|
8130631301
|
18/01/2023
|
Darshan Kaur
|
Darshan Kaur
|
2620013WL008739
|
00354
|
PUNB0051300
|
2820
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2620013_200622FTO_20056
|
2620013000NRG23180620220018637
|
2488223231
|
20/06/2022
|
Veer Singh
|
Veer Singh
|
2620013WL001120
|
00354
|
PUNB0051300
|
1974
|
25/06/2022
|
No Such Account
|
|
105
|
PB2620013_200622FTO_19999
|
2620014000NRG23150620220015920
|
2488223577
|
20/06/2022
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2620014WL001000
|
00078
|
CNRB0002129
|
1128
|
25/06/2022
|
A/c Blocked or Frozen
|
|
106
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002727
|
2559481782
|
22/06/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL0000272
|
00089
|
CBIN0284217
|
1974
|
30/06/2022
|
No Such Account
|
|
107
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002715
|
2559481779
|
22/06/2022
|
BUA SINGH
|
BUA SINGH
|
2620013WL0000268
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
Account closed
|
|
108
|
PB2620013_200622FTO_20056
|
2620013000NRG23160620220016988
|
2488223085
|
20/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620013WL001053
|
00415
|
SBIN0004940
|
1692
|
25/06/2022
|
No Such Account
|
|
109
|
PB2620013_010822FTO_37247
|
2620013000NRG23010820220042497
|
3678664942
|
01/08/2022
|
dara singh
|
dara singh
|
2620013WL002741
|
00352
|
PUNB0PGB003
|
2256
|
06/08/2022
|
No Such Account
|
|
110
|
PB2620013_291222FTO_95781
|
2620013000NRG23291220220108923
|
|
29/12/2022
|
Sukhdev singh
|
Sukhdev singh
|
2620013WL008352
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
111
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002722
|
2559481783
|
22/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
112
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002718
|
2559481788
|
22/06/2022
|
Kiranbir kaur
|
Kiranbir kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
113
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002716
|
2559481786
|
22/06/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
114
|
PB2620013_220323FTO_117275
|
2620013000NRG23220320230135378
|
0277486596
|
22/03/2023
|
Gurjant singh
|
Gurjant singh
|
2620013WL010052
|
00554
|
KKBK0004095
|
1410
|
29/03/2023
|
Account Description Does not Tally
|
|
115
|
PB2620013_200622FTO_20056
|
2620013000NRG23160620220017063
|
2488223062
|
20/06/2022
|
jagroop singh
|
jagroop singh
|
2620013WL001055
|
00352
|
PUNB0PGB003
|
2538
|
25/06/2022
|
No Such Account
|
|
116
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002726
|
2559481781
|
22/06/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL0000272
|
00089
|
CBIN0284217
|
1974
|
30/06/2022
|
No Such Account
|
|
117
|
PB2620013_291222FTO_95781
|
2620013000NRG23291220220108939
|
|
29/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2620013WL008352
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
118
|
PB2620013_010822FTO_37247
|
2620013000NRG23010820220042837
|
3678664926
|
01/08/2022
|
Harpal Singh
|
Harpal Singh
|
2620013WL002771
|
00089
|
CBIN0284217
|
2820
|
06/08/2022
|
Account closed
|
|
119
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002725
|
2559481789
|
22/06/2022
|
Binder kaur
|
Binder kaur
|
2620013WL0000271
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
120
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002717
|
2559481785
|
22/06/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
121
|
PB2620013_200622FTO_20056
|
2620013000NRG23160620220017502
|
2488222842
|
20/06/2022
|
Dawinder Singh
|
Dawinder Singh
|
2620013WL001062
|
00688
|
FINO0001185
|
2820
|
25/06/2022
|
A/c Blocked or Frozen
|
|
122
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002721
|
2559481791
|
22/06/2022
|
Kawaldeep kaur
|
Kawaldeep kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
123
|
PB2620013_200622FTO_20056
|
2620013000NRG23160620220016942
|
2488223218
|
20/06/2022
|
Rani
|
Rani
|
2620013WL001048
|
00089
|
CBIN0280343
|
1692
|
25/06/2022
|
No Such Account
|
|
124
|
PB2620013_010822FTO_37247
|
2620013000NRG23010820220042850
|
3678664928
|
01/08/2022
|
Amritpal Singh
|
Amritpal Singh
|
2620013WL002771
|
00089
|
CBIN0284217
|
2820
|
06/08/2022
|
No Such Account
|
|
125
|
PB2620013_120622FTO_16582
|
2620013000NRG23100620220013082
|
2374254601
|
12/06/2022
|
Joga singh
|
Joga singh
|
2620013WL000860
|
00354
|
PUNB0051300
|
2820
|
18/06/2022
|
No Such Account
|
|
126
|
PB2620013_240722FTO_34539
|
2620013000NRG23230720220039450
|
3384308570
|
24/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL002473
|
00354
|
PUNB0029710
|
2820
|
29/07/2022
|
No Such Account
|
|
127
|
PB2620013_210722APB_FTO_33897
|
2620013000NRG23200720220037367
|
3365293495
|
21/07/2022
|
Ajit Singh
|
Ajit Singh
|
2620013WL002329
|
00354
|
PUNB0051300
|
2256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2620013_031022FTO_65365
|
2620013000NRG23031020220073758
|
5938663491
|
03/10/2022
|
Harbrinder Singh
|
Harbrinder Singh
|
2620013WL005186
|
00078
|
CNRB0002129
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
|
129
|
PB2620013_150622FTO_17873
|
2620013000NRG23150620220015854
|
2434587309
|
15/06/2022
|
Onkar Singh
|
Onkar Singh
|
2620013WL000996
|
00554
|
KKBK0004095
|
2538
|
23/06/2022
|
Account Description Does not Tally
|
|
130
|
PB2620013_120822APB_FTO_40892
|
2620013000NRG23120820220048956
|
4118725060
|
12/08/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2620013WL003226
|
00114
|
UTIB0STTN01
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2620013_090922APB_FTO_53282
|
2620014000NRG23080920220060776
|
5872143096
|
09/09/2022
|
Gursahib Singh
|
Gursahib Singh
|
2620014WL004155
|
00354
|
PUNB0108600
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2620013_150722FTO_31422
|
2620013000NRG23150720220034929
|
3194699306
|
15/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620013WL002125
|
00354
|
PUNB0051300
|
1974
|
20/07/2022
|
No Such Account
|
|
133
|
PB2620013_080622FTO_14810
|
2620013000NRG23200520220003624
|
2224432597
|
08/06/2022
|
Jagpreet Singh
|
Jagpreet Singh
|
2620013WL000364
|
00554
|
KKBK0004073
|
2256
|
11/06/2022
|
No Such Account
|
|
134
|
PB2620013_031022FTO_65292
|
2620013000NRG23031020220073128
|
5938663106
|
03/10/2022
|
RAJBIR SINGH
|
RAJBIR SINGH
|
2620013WL005122
|
00078
|
CNRB0002129
|
3666
|
27/10/2022
|
No Such Account
|
|
135
|
PB2620013_300822FTO_48952
|
2620013000NRG22180120220194074
|
4398909698
|
30/08/2022
|
Baljit Singh
|
Baljit Singh
|
2620013WL009097
|
00354
|
PUNB0045400
|
1614
|
02/09/2022
|
No Such Account
|
|
136
|
PB2620013_310522FTO_12367
|
2620013000NRG23310520220006210
|
1928137398
|
31/05/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000496
|
00089
|
CBIN0284217
|
2538
|
04/06/2022
|
No Such Account
|
|
137
|
PB2620013_200622FTO_19947
|
2620014000NRG23160620220016917
|
2488231774
|
20/06/2022
|
Sukhdev singh
|
Sukhdev singh
|
2620014WL001047
|
00354
|
PUNB0038200
|
1410
|
25/06/2022
|
No Such Account
|
|
138
|
PB2620013_150622FTO_17873
|
2620013000NRG23150620220015857
|
2434587311
|
15/06/2022
|
mandeep kaur
|
mandeep kaur
|
2620013WL000996
|
00554
|
KKBK0004095
|
2538
|
23/06/2022
|
Account Description Does not Tally
|
|
139
|
PB2620013_031022FTO_65365
|
2620014000NRG23031020220073993
|
5938663453
|
03/10/2022
|
Gurbir singh
|
Gurbir singh
|
2620014WL005208
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
140
|
PB2620013_200622FTO_19947
|
2620013000NRG23180620220018621
|
2488231777
|
20/06/2022
|
Ninsha singh
|
Ninsha singh
|
2620013WL001118
|
00354
|
PUNB0638000
|
2820
|
25/06/2022
|
No Such Account
|
|
141
|
PB2620013_090922APB_FTO_53282
|
2620013000NRG23080920220060675
|
5872143107
|
09/09/2022
|
Chinda SIngh
|
Chinda SIngh
|
2620013WL004149
|
00089
|
CBIN0280343
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2620013_150622FTO_17873
|
2620013000NRG23150620220015867
|
2434587310
|
15/06/2022
|
Kasmir kaur
|
Kasmir kaur
|
2620013WL000996
|
00554
|
KKBK0004095
|
2538
|
23/06/2022
|
No Such Account
|
|
143
|
PB2620013_031022FTO_65365
|
2620013000NRG23031020220073760
|
5938663345
|
03/10/2022
|
Binder Singh
|
Binder Singh
|
2620013WL005186
|
00554
|
KKBK0004073
|
2820
|
27/10/2022
|
Account Description Does not Tally
|
|
144
|
PB2620013_300822FTO_48952
|
2620013000NRG22180120220194073
|
4398909697
|
30/08/2022
|
Baljit Singh
|
Baljit Singh
|
2620013WL009097
|
00354
|
PUNB0045400
|
1614
|
02/09/2022
|
No Such Account
|
|
145
|
PB2620013_240722FTO_34539
|
2620013000NRG23230720220039437
|
3384308589
|
24/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2620013WL002473
|
00354
|
PUNB0638000
|
2820
|
29/07/2022
|
No Such Account
|
|
146
|
PB2620013_210722APB_FTO_33897
|
2620013000NRG23210720220038765
|
3365293492
|
21/07/2022
|
Rashpal Singh
|
Rashpal Singh
|
2620013WL002412
|
00354
|
PUNB0038200
|
2820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2620013_120822APB_FTO_40892
|
2620013000NRG23120820220048945
|
4118725051
|
12/08/2022
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2620013WL003226
|
00415
|
SBIN0004940
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2620013_031022FTO_65365
|
2620013000NRG23031020220073756
|
5938663485
|
03/10/2022
|
Amarjit Singh
|
Amarjit Singh
|
2620013WL005186
|
00078
|
CNRB0002129
|
2820
|
27/10/2022
|
No Such Account
|
|
149
|
PB2620013_240722FTO_34539
|
2620013000NRG23230720220039452
|
3384308569
|
24/07/2022
|
Manga singh
|
Manga singh
|
2620013WL002473
|
00354
|
PUNB0029710
|
2820
|
29/07/2022
|
No Such Account
|
|
150
|
PB2620013_080622FTO_14944
|
2620013000NRG23020620220007268
|
2224430276
|
08/06/2022
|
Kulwant kaur
|
Kulwant kaur
|
2620013WL000561
|
00354
|
PUNB0029710
|
1692
|
11/06/2022
|
Account closed
|
|
151
|
PB2620013_140922FTO_54863
|
2620013000NRG23140920220065204
|
5871997383
|
14/09/2022
|
Amreek kaur
|
Amreek kaur
|
2620013WL004456
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
No Such Account
|
|
152
|
PB2620013_080622FTO_14944
|
2620013000NRG23020620220007291
|
2224430246
|
08/06/2022
|
Binder kaur
|
Binder kaur
|
2620013WL000563
|
00089
|
CBIN0284217
|
1974
|
11/06/2022
|
No Such Account
|
|
153
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022067
|
2607064959
|
23/06/2022
|
Kulwinder
|
Kulwinder
|
2620013WL001307
|
00349
|
PSIB0020984
|
2538
|
02/07/2022
|
A/c Blocked or Frozen
|
|
154
|
PB2620013_051022FTO_66345
|
2620013000NRG23041020220074745
|
5938931389
|
05/10/2022
|
Ninder singh
|
Ninder singh
|
2620013WL005262
|
00354
|
PUNB0010810
|
3948
|
27/10/2022
|
No Such Account
|
|
155
|
PB2620013_230622FTO_21873
|
2620014000NRG23230620220022445
|
2607064948
|
23/06/2022
|
Sukhdev singh
|
Sukhdev singh
|
2620014WL001321
|
00354
|
PUNB0038200
|
846
|
01/07/2022
|
No Such Account
|
|
156
|
PB2620013_251222APB_FTO_94570
|
2620013000NRG23231220220106572
|
7515221558
|
25/12/2022
|
Satnam singh
|
Satnam singh
|
2620013WL008189
|
00415
|
SBIN0004940
|
2820
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022138
|
2607064971
|
23/06/2022
|
Mukhtar singh
|
Mukhtar singh
|
2620013WL001307
|
00354
|
PUNB0029710
|
2538
|
01/07/2022
|
No Such Account
|
|
158
|
PB2620013_051022FTO_66345
|
2620013000NRG23051020220075388
|
5938931412
|
05/10/2022
|
Pawandeep kaur
|
Pawandeep kaur
|
2620013WL005302
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
159
|
PB2620013_080622FTO_14944
|
2620013000NRG23070620220009291
|
2224430236
|
08/06/2022
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2620013WL000686
|
00415
|
SBIN0051030
|
2820
|
11/06/2022
|
No Such Account
|
|
160
|
PB2620013_230622FTO_21873
|
2620013000NRG23220620220021657
|
2607064910
|
23/06/2022
|
Rani
|
Rani
|
2620013WL001288
|
00078
|
CNRB0002129
|
282
|
02/07/2022
|
No Such Account
|
|
161
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022060
|
2607065050
|
23/06/2022
|
baljinder kaur
|
baljinder kaur
|
2620013WL001307
|
00354
|
PUNB0051300
|
2538
|
01/07/2022
|
No Such Account
|
|
162
|
PB2620013_230622FTO_21873
|
2620014000NRG23230620220022423
|
2607065114
|
23/06/2022
|
Puran Singh
|
Puran Singh
|
2620014WL001321
|
00468
|
UBIN0560731
|
846
|
02/07/2022
|
No Such Account
|
|
163
|
PB2620013_211122FTO_82044
|
2620013000NRG23201120220094611
|
6673147833
|
21/11/2022
|
Har
|
Har
|
2620013WL007100
|
00688
|
FINO0001185
|
2820
|
26/11/2022
|
No Such Account
|
|
164
|
PB2620013_270123APB_FTO_103682
|
2620013000NRG23270120230120662
|
8313465217
|
27/01/2023
|
Sukha Singh
|
Sukha Singh
|
2620013WL009169
|
00078
|
CNRB0002129
|
1974
|
01/02/2023
|
Account closed
|
|
165
|
PB2620013_120622FTO_16589
|
2620013000NRG23100620220013265
|
2374261646
|
12/06/2022
|
jagroop singh
|
jagroop singh
|
2620013WL000866
|
00352
|
PUNB0PGB003
|
2538
|
18/06/2022
|
No Such Account
|
|
166
|
PB2620013_170822FTO_42469
|
2620013000NRG23160820220050502
|
4154243712
|
17/08/2022
|
Mintu Singh
|
Mintu Singh
|
2620013WL003348
|
00176
|
IDIB000P622
|
2820
|
25/08/2022
|
Account closed
|
|
167
|
PB2620013_140922FTO_54863
|
2620013000NRG23140920220065203
|
5871997378
|
14/09/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2620013WL004456
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
|
168
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022119
|
2607065115
|
23/06/2022
|
Harjit singh
|
Harjit singh
|
2620013WL001307
|
00032
|
UTIB0001475
|
2538
|
02/07/2022
|
Account closed
|
|
169
|
PB2620013_211122FTO_82044
|
2620013000NRG23201120220094617
|
6673147812
|
21/11/2022
|
Sandeep
|
Sandeep
|
2620013WL007100
|
00688
|
FINO0001185
|
2820
|
26/11/2022
|
No Such Account
|
|
170
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022120
|
2607065116
|
23/06/2022
|
Raj SIngh
|
Raj SIngh
|
2620013WL001307
|
00032
|
UTIB0001475
|
2538
|
02/07/2022
|
Account closed
|
|
171
|
PB2620013_211122FTO_82044
|
2620013000NRG23201120220094616
|
6673147817
|
21/11/2022
|
Jagjit
|
Jagjit
|
2620013WL007100
|
00688
|
FINO0001185
|
2820
|
26/11/2022
|
A/c Blocked or Frozen
|
|
172
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022214
|
2607064884
|
23/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL001307
|
00089
|
CBIN0280343
|
2538
|
02/07/2022
|
No Such Account
|
|
173
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022136
|
2607064970
|
23/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL001307
|
00354
|
PUNB0029710
|
2538
|
01/07/2022
|
No Such Account
|
|
174
|
PB2620013_080822FTO_39297
|
2620014000NRG23080820220046896
|
4026567168
|
08/08/2022
|
parmjit kaur
|
parmjit kaur
|
2620014WL003079
|
00349
|
PSIB0000309
|
2820
|
19/08/2022
|
Account closed
|
|
175
|
PB2620013_080622FTO_14944
|
2620013000NRG23070620220009365
|
2224430241
|
08/06/2022
|
Germandeep Singh
|
Germandeep Singh
|
2620013WL000688
|
00032
|
UTIB0001475
|
2820
|
11/06/2022
|
No Such Account
|
|
176
|
PB2620013_170822FTO_42469
|
2620013000NRG23170820220051214
|
4154243797
|
17/08/2022
|
Balvir Singh
|
Balvir Singh
|
2620013WL003395
|
00078
|
CNRB0002129
|
2820
|
25/08/2022
|
No Such Account
|
|
177
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021339
|
2559488943
|
22/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
178
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021344
|
2559488940
|
22/06/2022
|
Rajbir kaur
|
Rajbir kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
179
|
PB2620013_270323FTO_120266
|
2620013000NRG23250320230135628
|
0311274055
|
27/03/2023
|
Raj kaur
|
Raj kaur
|
2620013WL010073
|
00089
|
CBIN0284217
|
2820
|
30/03/2023
|
Account closed
|
|
180
|
PB2620013_070722FTO_28647
|
2620013000NRG23070720220031090
|
3031887441
|
07/07/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL001879
|
00554
|
KKBK0004073
|
2820
|
13/07/2022
|
No Such Account
|
|
181
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021340
|
2559488932
|
22/06/2022
|
Surjit kaur
|
Surjit kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
1128
|
30/06/2022
|
No Such Account
|
|
182
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021346
|
2559488936
|
22/06/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2256
|
30/06/2022
|
No Such Account
|
|
183
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021341
|
2559488935
|
22/06/2022
|
Kasmir kaur
|
Kasmir kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
184
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021336
|
2559488931
|
22/06/2022
|
sawarno
|
sawarno
|
2620013WL001270
|
00078
|
CNRB0002129
|
2256
|
30/06/2022
|
No Such Account
|
|
185
|
PB2620013_270323FTO_120266
|
2620013000NRG23250320230135649
|
0311274066
|
27/03/2023
|
Sarbjit Singh
|
Sarbjit Singh
|
2620013WL010074
|
00089
|
CBIN0284217
|
2820
|
30/03/2023
|
No Such Account
|
|
186
|
PB2620013_180123FTO_101316
|
2620013000NRG23130120230115132
|
8129812287
|
18/01/2023
|
Kalasso
|
Kalasso
|
2620013WL008794
|
00352
|
PUNB0PGB003
|
1974
|
24/01/2023
|
No Such Account
|
|
187
|
PB2620013_270123APB_FTO_103602
|
2620013000NRG23230120230118656
|
8313352304
|
27/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2620013WL009042
|
00152
|
HDFC0002297
|
2538
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021345
|
2559488938
|
22/06/2022
|
Karam kaur
|
Karam kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2256
|
30/06/2022
|
No Such Account
|
|
189
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021337
|
2559488941
|
22/06/2022
|
Rani
|
Rani
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
190
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021342
|
2559488937
|
22/06/2022
|
Raj kaur
|
Raj kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
191
|
PB2620013_080622FTO_14955
|
2620013000NRG23020620220007148
|
2224430551
|
08/06/2022
|
Baljinder k
|
Baljinder k
|
2620013WL000550
|
00078
|
CNRB0002129
|
1410
|
11/06/2022
|
No Such Account
|
|
192
|
PB2620013_270123APB_FTO_103602
|
2620013000NRG23230120230118650
|
8313352308
|
27/01/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL009042
|
00354
|
PUNB0029710
|
2538
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2620013_180123FTO_101316
|
2620013000NRG23060120230111201
|
8129812557
|
18/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620013WL008522
|
00354
|
PUNB0029710
|
1974
|
24/01/2023
|
No Such Account
|
|
194
|
PB2620013_031022FTO_65601
|
2620013000NRG23031020220074312
|
5938766815
|
03/10/2022
|
Karmjit kaur
|
Karmjit kaur
|
2620013WL005229
|
00554
|
KKBK0004073
|
2820
|
27/10/2022
|
No Such Account
|
|
195
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021347
|
2559488939
|
22/06/2022
|
Ramandeep singh
|
Ramandeep singh
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
196
|
PB2620013_040123FTO_97414
|
2620013000NRG22070120220189378
|
8194706879
|
04/01/2023
|
Ranjit Singh
|
Ranjit Singh
|
2620013WL008877
|
00032
|
UTIB0001475
|
2690
|
27/01/2023
|
Account closed
|
|
197
|
PB2620013_180123FTO_101316
|
2620013000NRG23060120230111199
|
8129812551
|
18/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL008522
|
00354
|
PUNB0029710
|
1974
|
24/01/2023
|
No Such Account
|
|
198
|
PB2620013_031022FTO_65601
|
2620013000NRG23031020220074448
|
5938766905
|
03/10/2022
|
Bhupinder
|
Bhupinder
|
2620013WL005239
|
00354
|
PUNB0638000
|
1974
|
27/10/2022
|
No Such Account
|
|
199
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021338
|
2559488934
|
22/06/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
200
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021343
|
2559488942
|
22/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
201
|
PB2620013_270323FTO_120266
|
2620013000NRG23270320230135814
|
0311274047
|
27/03/2023
|
Jugraj singh
|
Jugraj singh
|
2620013WL010095
|
00415
|
SBIN0005799
|
564
|
30/03/2023
|
No Such Account
|
|
202
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021335
|
2559488933
|
22/06/2022
|
Gurpratap singh
|
Gurpratap singh
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
203
|
PB2620013_180822FTO_42702
|
2620013000NRG23180820220052654
|
4230129639
|
18/08/2022
|
Veero
|
Veero
|
2620013WL003473
|
00354
|
PUNB0108600
|
2256
|
27/08/2022
|
Account closed
|
|
204
|
PB2620013_260622APB_FTO_22697
|
2620013000NRG23220620220021659
|
3009389714
|
26/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620013WL001288
|
00078
|
CNRB0002129
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2620013_200622APB_FTO_20128
|
2620014000NRG23160620220017016
|
2488345634
|
20/06/2022
|
Kulvinder kaur
|
Kulvinder kaur
|
2620014WL001054
|
00354
|
PUNB0108600
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2620013_150622FTO_17928
|
2620014000NRG23150620220015905
|
2434583823
|
15/06/2022
|
BAlkar singh
|
BAlkar singh
|
2620014WL000998
|
00354
|
PUNB0051300
|
2538
|
23/06/2022
|
No Such Account
|
|
207
|
PB2620013_270123FTO_103576
|
2620013000NRG23260120230120321
|
8313211079
|
27/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620013WL009142
|
00349
|
PSIB0020984
|
282
|
01/02/2023
|
No Such Account
|
|
208
|
PB2620013_301022FTO_74604
|
2620013000NRG23301020220086478
|
6091090608
|
30/10/2022
|
Harwinder
|
Harwinder
|
2620013WL006262
|
00032
|
UTIB0001475
|
2820
|
02/11/2022
|
No Such Account
|
|
209
|
PB2620013_230622FTO_22027
|
2620013000NRG23230620220022018
|
2610328592
|
23/06/2022
|
charanjit kaur
|
charanjit kaur
|
2620013WL0001305
|
00415
|
SBIN0004940
|
1974
|
02/07/2022
|
No Such Account
|
|
210
|
PB2620013_200622APB_FTO_20128
|
2620013000NRG23190620220019243
|
2488345652
|
20/06/2022
|
Rashpal Singh
|
Rashpal Singh
|
2620013WL001137
|
00114
|
UTIB0STTN01
|
2820
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2620013_270123FTO_103576
|
2620013000NRG23250120230119923
|
8313211128
|
27/01/2023
|
Charanjit kaur
|
Charanjit kaur
|
2620013WL009115
|
00354
|
PUNB0010810
|
1974
|
01/02/2023
|
No Such Account
|
|
212
|
PB2620013_301022FTO_74604
|
2620013000NRG23301020220086476
|
6091090480
|
30/10/2022
|
Sarbhjit
|
Sarbhjit
|
2620013WL006262
|
00089
|
CBIN0280343
|
2820
|
04/11/2022
|
No Such Account
|
|
213
|
PB2620013_090922FTO_53274
|
2620014000NRG23080920220060769
|
5871915092
|
09/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620014WL004155
|
00045
|
BARB0TARNTA
|
3384
|
21/10/2022
|
A/c Blocked or Frozen
|
|
214
|
PB2620013_090922FTO_53274
|
2620013000NRG23080920220060899
|
5871915103
|
09/09/2022
|
sandeep Kaur
|
sandeep Kaur
|
2620013WL004162
|
00554
|
KKBK0004095
|
1410
|
21/10/2022
|
No Such Account
|
|
215
|
PB2620013_150722FTO_31432
|
2620013000NRG23150720220034991
|
3194700126
|
15/07/2022
|
Joga Singh
|
Joga Singh
|
2620013WL002128
|
00089
|
CBIN0284217
|
2256
|
20/07/2022
|
No Such Account
|
|
216
|
PB2620013_150622FTO_17928
|
2620014000NRG23120620220013897
|
2434583810
|
15/06/2022
|
gurbhej singh
|
gurbhej singh
|
2620014WL000893
|
00354
|
PUNB0108600
|
2820
|
23/06/2022
|
No Such Account
|
|
217
|
PB2620013_200622APB_FTO_20128
|
2620014000NRG23160620220017008
|
2488345630
|
20/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2620014WL001054
|
00354
|
PUNB0108600
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2620013_150722FTO_31432
|
2620013000NRG23150720220035000
|
3194700169
|
15/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620013WL002128
|
00415
|
SBIN0004940
|
2538
|
20/07/2022
|
No Such Account
|
|
219
|
PB2620013_230622FTO_22027
|
2620013000NRG23230620220022019
|
2610328595
|
23/06/2022
|
charanjit kaur
|
charanjit kaur
|
2620013WL0001305
|
00415
|
SBIN0004940
|
846
|
02/07/2022
|
No Such Account
|
|
220
|
PB2620013_270123FTO_103576
|
2620013000NRG23250120230119925
|
8313211120
|
27/01/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2620013WL009115
|
00354
|
PUNB0279100
|
1974
|
01/02/2023
|
No Such Account
|
|
221
|
PB2620013_150622FTO_17928
|
2620014000NRG23120620220013890
|
2434583811
|
15/06/2022
|
gurupkar singh
|
gurupkar singh
|
2620014WL000893
|
00415
|
SBIN0007555
|
2820
|
23/06/2022
|
No Such Account
|
|
222
|
PB2620013_150622FTO_17928
|
2620014000NRG23120620220013901
|
2434583745
|
15/06/2022
|
gurvail singh
|
gurvail singh
|
2620014WL000893
|
00165
|
IBKL0001027
|
2820
|
23/06/2022
|
No Such Account
|
|
223
|
PB2620013_270123FTO_103576
|
2620013000NRG23250120230119878
|
8313211129
|
27/01/2023
|
Charanjit kaur
|
Charanjit kaur
|
2620013WL009112
|
00354
|
PUNB0010810
|
2820
|
01/02/2023
|
No Such Account
|
|
224
|
PB2620013_120822FTO_40890
|
2620013000NRG23280720220040944
|
4118405995
|
12/08/2022
|
kuldeep singh
|
kuldeep singh
|
2620013WL0002596
|
00354
|
PUNB0051300
|
1410
|
24/08/2022
|
No Such Account
|
|
225
|
PB2620013_210323FTO_116753
|
2620013000NRG23210320230135148
|
0277483119
|
21/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2620013WL010045
|
00089
|
CBIN0284217
|
2820
|
29/03/2023
|
No Such Account
|
|
226
|
PB2620013_120822APB_FTO_41043
|
2620014000NRG23210620220020675
|
4118724800
|
12/08/2022
|
Kulwant Singh
|
Kulwant Singh
|
2620014WL001227
|
00415
|
SBIN0004940
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
PB2620013_200622APB_FTO_20128
|
2620014000NRG23160620220017011
|
2488345640
|
20/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620014WL001054
|
00354
|
PUNB0108600
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
PB2620013_230123FTO_102622
|
2620013000NRG23180120230116493
|
8194705091
|
23/01/2023
|
Gopal singh
|
Gopal singh
|
2620013WL008901
|
00354
|
PUNB0010810
|
4512
|
27/01/2023
|
No Such Account
|
|
229
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220075700
|
5938933251
|
06/10/2022
|
manji
|
manji
|
2620013WL005332
|
00152
|
HDFC0003374
|
2820
|
27/10/2022
|
No Such Account
|
|
230
|
PB2620013_230123FTO_102622
|
2620013000NRG23180120230116367
|
8194705110
|
23/01/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2620013WL008894
|
00354
|
PUNB0638000
|
2256
|
27/01/2023
|
No Such Account
|
|
231
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220075696
|
5938933273
|
06/10/2022
|
mandeep kaur
|
mandeep kaur
|
2620013WL005332
|
00032
|
UTIB0001475
|
2820
|
27/10/2022
|
No Such Account
|
|
232
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220075695
|
5938933215
|
06/10/2022
|
pratm singh
|
pratm singh
|
2620013WL005332
|
00078
|
CNRB0002129
|
2820
|
27/10/2022
|
No Such Account
|
|
233
|
PB2620013_230123FTO_102622
|
2620013000NRG23190120230117107
|
8194705095
|
23/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL008949
|
00354
|
PUNB0029710
|
2820
|
27/01/2023
|
No Such Account
|
|
234
|
PB2620013_291222FTO_95742
|
2620013000NRG23291220220108766
|
|
29/12/2022
|
Kartar
|
Kartar
|
2620013WL008341
|
00354
|
PUNB0638000
|
3102
|
03/01/2023
|
No Such Account
|
|
235
|
PB2620013_251222FTO_94551
|
2620013000NRG23251220220107050
|
7514915106
|
25/12/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL008211
|
00688
|
FINO0001185
|
1128
|
30/12/2022
|
A/c Blocked or Frozen
|
|
236
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220075795
|
5938933247
|
06/10/2022
|
gur
|
gur
|
2620013WL005346
|
00078
|
CNRB0002129
|
2820
|
27/10/2022
|
No Such Account
|
|
237
|
PB2620013_251222FTO_94551
|
2620013000NRG23251220220107012
|
7514914959
|
25/12/2022
|
Binder kaur
|
Binder kaur
|
2620013WL008211
|
00554
|
KKBK0004073
|
1128
|
30/12/2022
|
No Such Account
|
|
238
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220075794
|
5938933246
|
06/10/2022
|
jagir kaur
|
jagir kaur
|
2620013WL005346
|
00078
|
CNRB0002129
|
2820
|
27/10/2022
|
No Such Account
|
|
239
|
PB2620013_230123FTO_102622
|
2620013000NRG23180120230116351
|
8194705192
|
23/01/2023
|
Yusaf
|
Yusaf
|
2620013WL008893
|
00554
|
KKBK0004073
|
2538
|
27/01/2023
|
No Such Account
|
|
240
|
PB2620013_291222FTO_95742
|
2620013000NRG23291220220108765
|
|
29/12/2022
|
Manjinder kaur
|
Manjinder kaur
|
2620013WL008341
|
00354
|
PUNB0638000
|
3102
|
03/01/2023
|
Account closed
|
|
241
|
PB2620013_251222FTO_94551
|
2620013000NRG23251220220107011
|
7514914960
|
25/12/2022
|
Binder kaur
|
Binder kaur
|
2620013WL008211
|
00554
|
KKBK0004073
|
3948
|
30/12/2022
|
No Such Account
|
|
242
|
PB2620013_251222FTO_94551
|
2620013000NRG23251220220107051
|
7514915107
|
25/12/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL008211
|
00688
|
FINO0001185
|
3948
|
30/12/2022
|
A/c Blocked or Frozen
|
|
243
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220076126
|
5938933267
|
06/10/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL005372
|
00415
|
SBIN0004940
|
2820
|
27/10/2022
|
No Such Account
|
|
244
|
PB2620013_230123FTO_102622
|
2620013000NRG23190120230117105
|
8194705096
|
23/01/2023
|
Harjit kaur
|
Harjit kaur
|
2620013WL008949
|
00354
|
PUNB0029710
|
2820
|
27/01/2023
|
No Such Account
|
|
245
|
PB2620013_291222FTO_95742
|
2620013000NRG23291220220108767
|
|
29/12/2022
|
Amanpreet kaur
|
Amanpreet kaur
|
2620013WL008341
|
00354
|
PUNB0638000
|
3102
|
03/01/2023
|
A/c Blocked or Frozen
|
|
246
|
PB2620013_230123FTO_102622
|
2620013000NRG23180120230116363
|
8194705123
|
23/01/2023
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL008894
|
00089
|
CBIN0284217
|
2256
|
27/01/2023
|
No Such Account
|
|
247
|
PB2620013_120622FTO_16582
|
2620013000NRG23100620220013078
|
2374254590
|
12/06/2022
|
Veer Singh
|
Veer Singh
|
2620013WL000860
|
00354
|
PUNB0051300
|
2820
|
18/06/2022
|
No Such Account
|
|
248
|
PB2620013_220323FTO_117275
|
2620013000NRG23210320230135225
|
0277486579
|
22/03/2023
|
rani
|
rani
|
2620013WL010048
|
00354
|
PUNB0029710
|
846
|
29/03/2023
|
No Such Account
|
|
249
|
PB2620013_220323FTO_117275
|
2620013000NRG23210320230135211
|
0277486578
|
22/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620013WL010048
|
00354
|
PUNB0638000
|
846
|
29/03/2023
|
No Such Account
|
|
250
|
PB2620013_010822FTO_37247
|
2620013000NRG23010820220042844
|
3678664930
|
01/08/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620013WL002771
|
00089
|
CBIN0284217
|
2820
|
06/08/2022
|
No Such Account
|
|
251
|
PB2620013_220622FTO_21418
|
2620013000NRG23200620220020490
|
2559481796
|
22/06/2022
|
manjit kaur
|
manjit kaur
|
2620013WL0001215
|
00349
|
PSIB0020984
|
2820
|
30/06/2022
|
A/c Blocked or Frozen
|
|
252
|
PB2620013_160822FTO_41680
|
2620013000NRG23160820220050129
|
4119685145
|
16/08/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL003317
|
00089
|
CBIN0284217
|
1410
|
24/08/2022
|
No Such Account
|
|
253
|
PB2620013_200622FTO_20056
|
2620013000NRG23160620220016739
|
2488222695
|
20/06/2022
|
kuldeep singh
|
kuldeep singh
|
2620013WL001037
|
00554
|
KKBK0004073
|
1410
|
25/06/2022
|
No Such Account
|
|
254
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002723
|
2559481784
|
22/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
255
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002719
|
2559481787
|
22/06/2022
|
Kiranbir kaur
|
Kiranbir kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
256
|
PB2620013_291222FTO_95781
|
2620013000NRG23291220220108938
|
|
29/12/2022
|
Jatinder singh
|
Jatinder singh
|
2620013WL008352
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
257
|
PB2620013_120622FTO_16582
|
2620013000NRG23100620220013092
|
2374254600
|
12/06/2022
|
Manjit kaur
|
Manjit kaur
|
2620013WL000860
|
00354
|
PUNB0051300
|
2820
|
18/06/2022
|
No Such Account
|
|
258
|
PB2620013_140722FTO_31146
|
2620013000NRG23140720220034270
|
3194700025
|
14/07/2022
|
Raj
|
Raj
|
2620013WL002077
|
00415
|
SBIN0004940
|
1128
|
20/07/2022
|
No Such Account
|
|
259
|
PB2620013_270422FTO_4288
|
2620013000NRG23270420220001295
|
1087469464
|
27/04/2022
|
Binder kaur
|
Binder kaur
|
2620013WL000135
|
00415
|
SBIN0051030
|
282
|
13/05/2022
|
No Such Account
|
|
260
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094349
|
6654970001
|
18/11/2022
|
Baljinder kaur
|
Baljinder kaur
|
2620013WL007082
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
261
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23020620220007280
|
2224779705
|
08/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL000561
|
00114
|
UTIB0STTN01
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23020620220007275
|
2224779706
|
08/06/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2620013WL000561
|
00114
|
UTIB0STTN01
|
1692
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
263
|
PB2620013_251022FTO_72997
|
2620013000NRG23201020220082137
|
5996665457
|
25/10/2022
|
Rajvinder kaur
|
Rajvinder kaur
|
2620013WL005856
|
00354
|
PUNB0051300
|
282
|
31/10/2022
|
No Such Account
|
|
264
|
PB2620013_250822FTO_47137
|
2620013000NRG23240820220055266
|
4314739845
|
25/08/2022
|
Ranjit
|
Ranjit
|
2620013WL003698
|
00415
|
SBIN0004940
|
2820
|
31/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
265
|
PB2620013_200622FTO_19932
|
2620013000NRG23160620220016866
|
2488223262
|
20/06/2022
|
BUA SINGH
|
BUA SINGH
|
2620013WL001043
|
00089
|
CBIN0284217
|
282
|
25/06/2022
|
Account closed
|
|
266
|
PB2620013_180822FTO_42698
|
2620013000NRG23180820220052376
|
4230125134
|
18/08/2022
|
sharnjit
|
sharnjit
|
2620013WL003458
|
00354
|
PUNB0051300
|
2820
|
27/08/2022
|
No Such Account
|
|
267
|
PB2620013_251022FTO_72997
|
2620013000NRG23201020220082135
|
5996665470
|
25/10/2022
|
Parminder Kaur
|
Parminder Kaur
|
2620013WL005856
|
00354
|
PUNB0051300
|
282
|
31/10/2022
|
No Such Account
|
|
268
|
PB2620013_270422FTO_4288
|
2620013000NRG23270420220001248
|
1087469363
|
27/04/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000133
|
00089
|
CBIN0280343
|
1974
|
12/05/2022
|
Account closed
|
|
269
|
PB2620013_140722FTO_31146
|
2620013000NRG23140720220034269
|
3194700084
|
14/07/2022
|
Dalinder s
|
Dalinder s
|
2620013WL002077
|
00089
|
CBIN0280343
|
1128
|
20/07/2022
|
No Such Account
|
|
270
|
PB2620013_180822FTO_42698
|
2620013000NRG23180820220052380
|
4230125136
|
18/08/2022
|
baljit kaur
|
baljit kaur
|
2620013WL003458
|
00354
|
PUNB0051300
|
2820
|
27/08/2022
|
No Such Account
|
|
271
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094341
|
6654969991
|
18/11/2022
|
Inderjit kaur
|
Inderjit kaur
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
Account Description Does not Tally
|
|
272
|
PB2620013_191022FTO_71278
|
2620013000NRG23191020220081604
|
5996664507
|
19/10/2022
|
Nishan singh
|
Nishan singh
|
2620013WL005816
|
00554
|
KKBK0004073
|
2820
|
31/10/2022
|
No Such Account
|
|
273
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094339
|
6654969996
|
18/11/2022
|
Harbans singh
|
Harbans singh
|
2620013WL007080
|
00554
|
KKBK0004095
|
4512
|
25/11/2022
|
Account Description Does not Tally
|
|
274
|
PB2620013_250822FTO_47137
|
2620013000NRG23240820220055260
|
4314739847
|
25/08/2022
|
Karanbir
|
Karanbir
|
2620013WL003698
|
00032
|
UTIB0001475
|
2820
|
31/08/2022
|
No Such Account
|
|
275
|
PB2620013_200622FTO_19932
|
2620013000NRG23160620220016861
|
2488223275
|
20/06/2022
|
Kiranbir kaur
|
Kiranbir kaur
|
2620013WL001043
|
00089
|
CBIN0284217
|
282
|
25/06/2022
|
No Such Account
|
|
276
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094340
|
6654969998
|
18/11/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL007080
|
00554
|
KKBK0004095
|
4512
|
25/11/2022
|
Account Description Does not Tally
|
|
277
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022270
|
2607065071
|
23/06/2022
|
Balwi
|
Balwi
|
2620013WL001307
|
00354
|
PUNB0638000
|
2256
|
01/07/2022
|
No Such Account
|
|
278
|
PB2620013_091122FTO_77937
|
2620013000NRG23091120220089658
|
6498375228
|
09/11/2022
|
Harwinder
|
Harwinder
|
2620013WL006605
|
00032
|
UTIB0001475
|
1128
|
17/11/2022
|
No Such Account
|
|
279
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010887
|
2224431118
|
08/06/2022
|
Jagpreet Singh
|
Jagpreet Singh
|
2620013WL000756
|
00554
|
KKBK0004073
|
2820
|
11/06/2022
|
No Such Account
|
|
280
|
PB2620013_281122FTO_84221
|
2620013000NRG23281120220097645
|
|
28/11/2022
|
Manj
|
Manj
|
2620013WL007390
|
00089
|
CBIN0280342
|
3102
|
02/12/2022
|
No Such Account
|
|
281
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010273
|
2224431099
|
08/06/2022
|
Harwinder Kaur
|
Harwinder Kaur
|
2620013WL000727
|
00168
|
ICIC0003610
|
2820
|
11/06/2022
|
Account closed
|
|
282
|
PB2620013_090522FTO_6502
|
2620013000NRG23080520220002187
|
1271175826
|
09/05/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000212
|
00089
|
CBIN0280343
|
2538
|
16/05/2022
|
Account closed
|
|
283
|
PB2620013_091122FTO_77937
|
2620013000NRG23091120220089662
|
6498375204
|
09/11/2022
|
Amanpreet
|
Amanpreet
|
2620013WL006605
|
00354
|
PUNB0638000
|
1128
|
17/11/2022
|
A/c Blocked or Frozen
|
|
284
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010897
|
2224431160
|
08/06/2022
|
Charnjit singh
|
Charnjit singh
|
2620013WL000756
|
00415
|
SBIN0004940
|
2820
|
11/06/2022
|
No Such Account
|
|
285
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010885
|
2224431120
|
08/06/2022
|
Vagir
|
Vagir
|
2620013WL000756
|
00554
|
KKBK0004073
|
2820
|
11/06/2022
|
No Such Account
|
|
286
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010280
|
2224431159
|
08/06/2022
|
Simran Kaur
|
Simran Kaur
|
2620013WL000727
|
00352
|
PUNB0PGB003
|
2820
|
11/06/2022
|
No Such Account
|
|
287
|
PB2620013_281122FTO_84221
|
2620013000NRG23271120220097473
|
|
28/11/2022
|
Mintu Singh
|
Mintu Singh
|
2620013WL007379
|
00176
|
IDIB000P622
|
4230
|
02/12/2022
|
Account closed
|
|
288
|
PB2620013_291222FTO_95725
|
2620013000NRG23271220220108112
|
|
29/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL008291
|
00554
|
KKBK0004073
|
1974
|
03/01/2023
|
No Such Account
|
|
289
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010898
|
2224431171
|
08/06/2022
|
Kawaljit
|
Kawaljit
|
2620013WL000756
|
00032
|
UTIB0002371
|
2820
|
11/06/2022
|
No Such Account
|
|
290
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010773
|
2224431094
|
08/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2620013WL000747
|
00089
|
CBIN0280343
|
2820
|
11/06/2022
|
No Such Account
|
|
291
|
PB2620013_310822FTO_49287
|
2620013000NRG23300820220057240
|
4419172501
|
31/08/2022
|
Bittu
|
Bittu
|
2620013WL003860
|
00554
|
KKBK0004073
|
2820
|
03/09/2022
|
Account Description Does not Tally
|
|
292
|
PB2620013_150722APB_FTO_31434
|
2620013000NRG23150720220034961
|
3194998436
|
15/07/2022
|
Prem Singh
|
Prem Singh
|
2620013WL002128
|
00354
|
PUNB0051300
|
2538
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010759
|
2224431148
|
08/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL000746
|
00354
|
PUNB0010810
|
2820
|
11/06/2022
|
No Such Account
|
|
294
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010744
|
2224431147
|
08/06/2022
|
gurmeet kaur
|
gurmeet kaur
|
2620013WL000746
|
00354
|
PUNB0010810
|
2538
|
11/06/2022
|
No Such Account
|
|
295
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010165
|
2224431154
|
08/06/2022
|
Mintu Singh
|
Mintu Singh
|
2620013WL000724
|
00354
|
PUNB0051300
|
1128
|
11/06/2022
|
No Such Account
|
|
296
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010886
|
2224431119
|
08/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL000756
|
00554
|
KKBK0004073
|
2820
|
11/06/2022
|
No Such Account
|
|
297
|
PB2620013_200323FTO_116008
|
2620013000NRG23140320230131934
|
0074077104
|
20/03/2023
|
Gurjant singh
|
Gurjant singh
|
2620013WL009919
|
00554
|
KKBK0004095
|
4230
|
24/03/2023
|
Account Description Does not Tally
|
|
298
|
PB2620013_150622FTO_17912
|
2620013000NRG23120620220014019
|
2434589358
|
15/06/2022
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL000903
|
00554
|
KKBK0004073
|
2256
|
23/06/2022
|
No Such Account
|
|
299
|
PB2620013_050822FTO_38721
|
2620013000NRG23050820220044763
|
3914586232
|
05/08/2022
|
Mintu Singh
|
Mintu Singh
|
2620013WL002933
|
00176
|
IDIB000P622
|
2820
|
13/08/2022
|
Account closed
|
|
300
|
PB2620013_280722APB_FTO_36030
|
2620013000NRG23270720220040869
|
3545458026
|
28/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2620013WL002587
|
00354
|
PUNB0108600
|
2820
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
PB2620013_310522FTO_12361
|
2620013000NRG23190520220003452
|
1928137041
|
31/05/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000345
|
00089
|
CBIN0284217
|
2538
|
04/06/2022
|
No Such Account
|
|
302
|
PB2620013_200323FTO_116008
|
2620013000NRG23140320230127080
|
0074077150
|
20/03/2023
|
Komal
|
Komal
|
2620013WL009749
|
00354
|
PUNB0010810
|
564
|
24/03/2023
|
No Such Account
|
|
303
|
PB2620013_120822FTO_40875
|
2620013000NRG23120820220048943
|
4118405695
|
12/08/2022
|
Arsh
|
Arsh
|
2620013WL003226
|
00354
|
PUNB0051300
|
564
|
24/08/2022
|
No Such Account
|
|
304
|
PB2620013_310123FTO_104891
|
2620013000NRG23280120230121222
|
8603959697
|
31/01/2023
|
Manpreet kaur
|
Manpreet kaur
|
2620013WL009206
|
00688
|
FINO0001185
|
1974
|
08/02/2023
|
A/c Blocked or Frozen
|
|
305
|
PB2620013_310123FTO_104891
|
2620013000NRG23290120230121574
|
8603959740
|
31/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620013WL009229
|
00349
|
PSIB0020984
|
2538
|
08/02/2023
|
No Such Account
|
|
306
|
PB2620013_200323FTO_116008
|
2620013000NRG23140320230127079
|
0074077149
|
20/03/2023
|
Pooja rani
|
Pooja rani
|
2620013WL009749
|
00354
|
PUNB0010810
|
564
|
24/03/2023
|
No Such Account
|
|
307
|
PB2620013_080622FTO_15034
|
2620014000NRG23080620220011267
|
2224437255
|
08/06/2022
|
gurvail singh
|
gurvail singh
|
2620014WL000762
|
00165
|
IBKL0001027
|
2538
|
11/06/2022
|
No Such Account
|
|
308
|
PB2620013_070722APB_FTO_28652
|
2620014000NRG23290620220025923
|
3032311645
|
07/07/2022
|
Kulwant Singh
|
Kulwant Singh
|
2620014WL001511
|
00415
|
SBIN0004940
|
282
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
PB2620013_300822FTO_48937
|
2620013000NRG22130120220191920
|
4398549050
|
30/08/2022
|
Baljit Singh
|
Baljit Singh
|
2620013WL008985
|
00354
|
PUNB0045400
|
1076
|
02/09/2022
|
No Such Account
|
|
310
|
PB2620013_080622FTO_15034
|
2620014000NRG23080620220011264
|
2224437286
|
08/06/2022
|
gurjit singh
|
gurjit singh
|
2620014WL000762
|
00354
|
PUNB0108600
|
2538
|
11/06/2022
|
No Such Account
|
|
311
|
PB2620013_300822FTO_48937
|
2620013000NRG22130120220191921
|
4398549051
|
30/08/2022
|
Baljit Singh
|
Baljit Singh
|
2620013WL008985
|
00354
|
PUNB0045400
|
1076
|
02/09/2022
|
No Such Account
|
|
312
|
PB2620013_200323FTO_116008
|
2620014000NRG23140320230128500
|
0074076951
|
20/03/2023
|
dilpreet kaur
|
dilpreet kaur
|
2620014WL009800
|
00354
|
PUNB0051300
|
846
|
24/03/2023
|
No Such Account
|
|
313
|
PB2620013_080722FTO_28804
|
2620013000NRG23070720220031163
|
3031895652
|
08/07/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL001882
|
00554
|
KKBK0004073
|
2820
|
13/07/2022
|
No Such Account
|
|
314
|
PB2620013_200323FTO_116008
|
2620013000NRG23150320230132909
|
0074077172
|
20/03/2023
|
rani
|
rani
|
2620013WL009973
|
00354
|
PUNB0029710
|
1692
|
24/03/2023
|
No Such Account
|
|
315
|
PB2620013_080622FTO_15034
|
2620014000NRG23080620220011256
|
2224437289
|
08/06/2022
|
gurupkar singh
|
gurupkar singh
|
2620014WL000762
|
00415
|
SBIN0007555
|
2538
|
11/06/2022
|
No Such Account
|
|
316
|
PB2620013_200323FTO_116008
|
2620013000NRG23150320230132896
|
0074076956
|
20/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620013WL009973
|
00354
|
PUNB0638000
|
1692
|
24/03/2023
|
No Such Account
|
|
317
|
PB2620013_310123FTO_104891
|
2620013000NRG23300120230122439
|
8603959796
|
31/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2620013WL009284
|
00415
|
SBIN0004940
|
2820
|
08/02/2023
|
No Such Account
|
|
318
|
PB2620013_310123FTO_104891
|
2620013000NRG23280120230121227
|
8603959762
|
31/01/2023
|
Sarwan singh
|
Sarwan singh
|
2620013WL009206
|
00688
|
FINO0001185
|
1974
|
08/02/2023
|
A/c Blocked or Frozen
|
|
319
|
PB2620013_080622FTO_15034
|
2620014000NRG23080620220011263
|
2224437287
|
08/06/2022
|
gurbhej singh
|
gurbhej singh
|
2620014WL000762
|
00354
|
PUNB0108600
|
2538
|
11/06/2022
|
No Such Account
|
|
320
|
PB2620013_150622FTO_17912
|
2620013000NRG23120620220014066
|
2434589403
|
15/06/2022
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL000903
|
00032
|
UTIB0001475
|
2820
|
23/06/2022
|
Account closed
|
|
321
|
PB2620013_200323FTO_116008
|
2620013000NRG23190320230134552
|
0074077173
|
20/03/2023
|
rani
|
rani
|
2620013WL010028
|
00354
|
PUNB0029710
|
2820
|
24/03/2023
|
No Such Account
|
|
322
|
PB2620013_291222FTO_95717
|
2620013000NRG23271220220108113
|
|
29/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL008291
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
323
|
PB2620013_080822FTO_39313
|
2620013000NRG23050820220045312
|
4026567192
|
08/08/2022
|
Gurmit
|
Gurmit
|
2620013WL0002976
|
00354
|
PUNB0051300
|
2256
|
19/08/2022
|
No Such Account
|
|
324
|
PB2620013_050722FTO_27446
|
2620013000NRG23050720220029082
|
3031887715
|
05/07/2022
|
Jagroop singh
|
Jagroop singh
|
2620013WL001724
|
00468
|
UBIN0562611
|
2820
|
13/07/2022
|
No Such Account
|
|
325
|
PB2620013_101122FTO_78488
|
2620013000NRG23101120220090443
|
6498374818
|
10/11/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620013WL006709
|
00415
|
SBIN0004940
|
2820
|
17/11/2022
|
No Such Account
|
|
326
|
PB2620013_291222FTO_95717
|
2620013000NRG23271220220108115
|
|
29/12/2022
|
Muskan
|
Muskan
|
2620013WL008291
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
327
|
PB2620013_080822FTO_39313
|
2620013000NRG23280720220041085
|
4026567183
|
08/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL0002624
|
00089
|
CBIN0284217
|
2538
|
19/08/2022
|
No Such Account
|
|
328
|
PB2620013_080622FTO_15100
|
2620013000NRG23080620220011473
|
2224437608
|
08/06/2022
|
malkeet kaur
|
malkeet kaur
|
2620013WL000771
|
00415
|
SBIN0004940
|
2538
|
11/06/2022
|
No Such Account
|
|
329
|
PB2620013_080822FTO_39313
|
2620013000NRG23050820220045306
|
4026567193
|
08/08/2022
|
Gurmit
|
Gurmit
|
2620013WL0002976
|
00354
|
PUNB0051300
|
564
|
19/08/2022
|
No Such Account
|
|
330
|
PB2620013_220323APB_FTO_117026
|
2620013000NRG23210320230135143
|
0278040066
|
22/03/2023
|
Rajwant kaur
|
Rajwant kaur
|
2620013WL010045
|
00089
|
CBIN0284217
|
2820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
PB2620013_080622FTO_15100
|
2620013000NRG23080620220011482
|
2224437625
|
08/06/2022
|
Jagpreet Singh
|
Jagpreet Singh
|
2620013WL000771
|
00554
|
KKBK0004073
|
2538
|
11/06/2022
|
No Such Account
|
|
332
|
PB2620013_101122FTO_78488
|
2620013000NRG23101120220090442
|
6498374714
|
10/11/2022
|
Gian kaur
|
Gian kaur
|
2620013WL006709
|
00688
|
FINO0001185
|
2820
|
17/11/2022
|
No Such Account
|
|
333
|
PB2620013_291222FTO_95717
|
2620013000NRG23271220220108116
|
|
29/12/2022
|
Joginder Singh
|
Joginder Singh
|
2620013WL008291
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
334
|
PB2620013_080622APB_FTO_15101
|
2620013000NRG23080620220011494
|
2224772290
|
08/06/2022
|
Shingra Singh
|
Shingra Singh
|
2620013WL000771
|
00354
|
PUNB0051300
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
PB2620013_291222FTO_95717
|
2620013000NRG23271220220108114
|
|
29/12/2022
|
Baldev Singh
|
Baldev Singh
|
2620013WL008291
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
336
|
PB2620013_101122FTO_78488
|
2620013000NRG23101120220090440
|
6498374712
|
10/11/2022
|
Parveen Kaur
|
Parveen Kaur
|
2620013WL006709
|
00688
|
FINO0001185
|
2820
|
17/11/2022
|
No Such Account
|
|
337
|
PB2620013_090922FTO_53014
|
2620014000NRG23080920220060768
|
5872015062
|
09/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620014WL004155
|
00045
|
BARB0TARNTA
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
|
338
|
PB2620013_090922FTO_53273
|
2620013000NRG23080920220060947
|
5871915657
|
09/09/2022
|
Balvir Singh
|
Balvir Singh
|
2620013WL004164
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
No Such Account
|
|
339
|
PB2620013_090922FTO_53273
|
2620013000NRG23090920220061596
|
5871915651
|
09/09/2022
|
Amarjit Singh
|
Amarjit Singh
|
2620013WL004201
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
No Such Account
|
|
340
|
PB2620013_251222FTO_94566
|
2620013000NRG23151220220104669
|
7514917932
|
25/12/2022
|
tarsem
|
tarsem
|
2620013WL008028
|
00354
|
PUNB0638000
|
2820
|
30/12/2022
|
No Such Account
|
|
341
|
PB2620013_050722FTO_27455
|
2620013000NRG23050720220028954
|
3031888434
|
05/07/2022
|
Surjit singh
|
Surjit singh
|
2620013WL001717
|
00415
|
SBIN0004940
|
2820
|
13/07/2022
|
No Such Account
|
|
342
|
PB2620013_250822APB_FTO_47148
|
2620013000NRG23240820220055271
|
4315036146
|
25/08/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2620013WL003699
|
00349
|
PSIB0020984
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
PB2620013_051222FTO_87261
|
2620013000NRG23051220220099536
|
7206996482
|
05/12/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2620013WL007584
|
00078
|
CNRB0002129
|
2820
|
15/12/2022
|
Account closed
|
|
344
|
PB2620013_120622FTO_16591
|
2620013000NRG23100620220012941
|
2374251973
|
12/06/2022
|
kuldeep singh
|
kuldeep singh
|
2620013WL000855
|
00554
|
KKBK0004073
|
1692
|
18/06/2022
|
No Such Account
|
|
345
|
PB2620013_150622FTO_17911
|
2620013000NRG23120620220014191
|
2434587504
|
15/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2620013WL000904
|
00354
|
PUNB0638000
|
2538
|
23/06/2022
|
No Such Account
|
|
346
|
PB2620013_150622FTO_17911
|
2620013000NRG23120620220014087
|
2434587474
|
15/06/2022
|
Kulwant kaur
|
Kulwant kaur
|
2620013WL000904
|
00354
|
PUNB0029710
|
2256
|
23/06/2022
|
Account closed
|
|
347
|
PB2620013_090922FTO_53273
|
2620013000NRG23080920220060938
|
5871915667
|
09/09/2022
|
Manga
|
Manga
|
2620013WL004163
|
00688
|
FINO0001185
|
2820
|
21/10/2022
|
No Such Account
|
|
348
|
PB2620013_150622FTO_17911
|
2620013000NRG23120620220014214
|
2434587495
|
15/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2620013WL000904
|
00354
|
PUNB0051300
|
1974
|
23/06/2022
|
No Such Account
|
|
349
|
PB2620013_090922FTO_53273
|
2620013000NRG23090920220061598
|
5871915655
|
09/09/2022
|
Harbrinder Singh
|
Harbrinder Singh
|
2620013WL004201
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
|
350
|
PB2620013_081222FTO_88582
|
2620013000NRG23061220220100072
|
7207005624
|
08/12/2022
|
Jagir Singh
|
Jagir Singh
|
2620013WL007627
|
00688
|
FINO0001185
|
2820
|
15/12/2022
|
A/c Blocked or Frozen
|
|
351
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23150320230133013
|
0075750751
|
20/03/2023
|
Gursahib singh
|
Gursahib singh
|
2620013WL009976
|
00354
|
PUNB0638000
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
PB2620013_200323APB_FTO_116027
|
2620014000NRG23140320230132654
|
0075751195
|
20/03/2023
|
Narinder kaur
|
Narinder kaur
|
2620014WL009963
|
00554
|
KKBK0004073
|
3666
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093767
|
6636923680
|
17/11/2022
|
Karandeep kaur
|
Karandeep kaur
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
354
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093776
|
6636923698
|
17/11/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
355
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093780
|
6636923681
|
17/11/2022
|
Amarjit singh
|
Amarjit singh
|
2620013WL007024
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
356
|
PB2620013_081222FTO_88582
|
2620013000NRG23061220220100068
|
7207005637
|
08/12/2022
|
Surjit kaur
|
Surjit kaur
|
2620013WL007627
|
00032
|
UTIB0000416
|
2820
|
15/12/2022
|
No Such Account
|
|
357
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230127679
|
0075750939
|
20/03/2023
|
Poonmdeep kaur
|
Poonmdeep kaur
|
2620013WL009771
|
00354
|
PUNB0051300
|
3666
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
PB2620013_040123FTO_97414
|
2620013000NRG22070120220189379
|
8194706878
|
04/01/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2620013WL008877
|
00032
|
UTIB0001475
|
2690
|
27/01/2023
|
Account closed
|
|
359
|
PB2620013_180123FTO_101316
|
2620013000NRG23120120230114988
|
8129812555
|
18/01/2023
|
jassa singh
|
jassa singh
|
2620013WL008781
|
00354
|
PUNB0029710
|
2538
|
24/01/2023
|
No Such Account
|
|
360
|
PB2620013_180123FTO_101316
|
2620013000NRG23060120230111197
|
8129812552
|
18/01/2023
|
Harjit kaur
|
Harjit kaur
|
2620013WL008522
|
00354
|
PUNB0029710
|
1974
|
24/01/2023
|
No Such Account
|
|
361
|
PB2620013_180123FTO_101316
|
2620013000NRG23120120230114985
|
8129812561
|
18/01/2023
|
manjinder singh
|
manjinder singh
|
2620013WL008781
|
00354
|
PUNB0029710
|
2538
|
24/01/2023
|
No Such Account
|
|
362
|
PB2620013_031022FTO_65601
|
2620013000NRG23031020220074544
|
5938766672
|
03/10/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620013WL005245
|
00089
|
CBIN0280343
|
2820
|
27/10/2022
|
Account closed
|
|
363
|
PB2620013_040123FTO_97414
|
2620013000NRG22070120220189381
|
8194706877
|
04/01/2023
|
Balvir Kaur
|
Balvir Kaur
|
2620013WL008877
|
00032
|
UTIB0001475
|
2690
|
27/01/2023
|
Account closed
|
|
364
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23120620220014097
|
2435004748
|
15/06/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2620013WL000904
|
00114
|
UTIB0STTN01
|
2256
|
22/06/2022
|
Unclaimed/DEAF accounts
|
|
365
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015826
|
2435004722
|
15/06/2022
|
Kulvinder kaur
|
Kulvinder kaur
|
2620013WL000995
|
00354
|
PUNB0108600
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
PB2620013_160822FTO_41488
|
2620013000NRG23150820220049878
|
4119688469
|
16/08/2022
|
Binder kaur
|
Binder kaur
|
2620013WL003302
|
00089
|
CBIN0284217
|
2820
|
24/08/2022
|
No Such Account
|
|
367
|
PB2620013_080622FTO_14951
|
2620013000NRG23050620220008085
|
2224435556
|
08/06/2022
|
Binder kaur
|
Binder kaur
|
2620013WL000603
|
00089
|
CBIN0284217
|
846
|
11/06/2022
|
No Such Account
|
|
368
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015692
|
2435004742
|
15/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2620013WL000988
|
00354
|
PUNB0108600
|
2256
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
PB2620013_080622FTO_14951
|
2620013000NRG23040620220007908
|
2224435689
|
08/06/2022
|
nirmal kaur
|
nirmal kaur
|
2620013WL000595
|
00349
|
PSIB0020984
|
2820
|
11/06/2022
|
Account closed
|
|
370
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001334
|
1087468412
|
28/04/2022
|
Kawaldeep kaur
|
Kawaldeep kaur
|
2620013WL000137
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
371
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001358
|
1087468438
|
28/04/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL000139
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
372
|
PB2620013_261022FTO_73322
|
2620013000NRG23261020220085041
|
6097729824
|
26/10/2022
|
Nishan singh
|
Nishan singh
|
2620013WL006100
|
00554
|
KKBK0004073
|
2820
|
04/11/2022
|
No Such Account
|
|
373
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001335
|
1087468437
|
28/04/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL000137
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
374
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001357
|
1087468413
|
28/04/2022
|
Kawaldeep kaur
|
Kawaldeep kaur
|
2620013WL000139
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
375
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015722
|
2435004723
|
15/06/2022
|
Kulvinder kaur
|
Kulvinder kaur
|
2620013WL000990
|
00354
|
PUNB0108600
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2620013_120922FTO_53852
|
2620013000NRG23120920220063783
|
5871937349
|
12/09/2022
|
pratm singh
|
pratm singh
|
2620013WL004347
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
No Such Account
|
|
377
|
PB2620013_080622FTO_14951
|
2620013000NRG23040620220007910
|
2224435630
|
08/06/2022
|
Baljinder kaur
|
Baljinder kaur
|
2620013WL000595
|
00415
|
SBIN0004940
|
2820
|
11/06/2022
|
No Such Account
|
|
378
|
PB2620013_080622FTO_14951
|
2620013000NRG23040620220007902
|
2224435690
|
08/06/2022
|
manjit kaur
|
manjit kaur
|
2620013WL000595
|
00349
|
PSIB0020984
|
2820
|
11/06/2022
|
A/c Blocked or Frozen
|
|
379
|
PB2620013_120922FTO_53852
|
2620013000NRG23120920220063793
|
5871937391
|
12/09/2022
|
mandeep kaur
|
mandeep kaur
|
2620013WL004347
|
00032
|
UTIB0001475
|
2820
|
21/10/2022
|
No Such Account
|
|
380
|
PB2620013_120123APB_FTO_100031
|
2620013000NRG23120120230114535
|
8086902341
|
12/01/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620013WL008750
|
00114
|
UTIB0STTN01
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094075
|
6654974791
|
18/11/2022
|
Hardev singh
|
Hardev singh
|
2620013WL007053
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
382
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094050
|
6654974622
|
18/11/2022
|
Jageer singh
|
Jageer singh
|
2620013WL007049
|
00354
|
PUNB0010810
|
2538
|
25/11/2022
|
No Such Account
|
|
383
|
PB2620013_230622FTO_21982
|
2620013000NRG23230620220022727
|
2611181233
|
23/06/2022
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL001338
|
00032
|
UTIB0001475
|
2820
|
02/07/2022
|
Account closed
|
|
384
|
PB2620013_141022FTO_69941
|
2620014000NRG23111020220077188
|
5955239432
|
14/10/2022
|
Gurbir singh
|
Gurbir singh
|
2620014WL005450
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
385
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094299
|
6654974645
|
18/11/2022
|
raj kaur
|
raj kaur
|
2620013WL007074
|
00354
|
PUNB0010810
|
2538
|
25/11/2022
|
No Such Account
|
|
386
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094070
|
6654974790
|
18/11/2022
|
Darshan singh
|
Darshan singh
|
2620013WL007052
|
00554
|
KKBK0004095
|
4512
|
25/11/2022
|
Account Description Does not Tally
|
|
387
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094074
|
6654974587
|
18/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL007053
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
388
|
PB2620013_141022FTO_69941
|
2620013000NRG23141020220079024
|
5955239464
|
14/10/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620013WL005610
|
00089
|
CBIN0280343
|
2820
|
27/10/2022
|
Account closed
|
|
389
|
PB2620013_090622FTO_15280
|
2620013000NRG23090620220012115
|
2374263597
|
09/06/2022
|
Onkar Singh
|
Onkar Singh
|
2620013WL000802
|
00554
|
KKBK0004095
|
2820
|
18/06/2022
|
Account Description Does not Tally
|
|
390
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094073
|
6654974794
|
18/11/2022
|
Desa singh
|
Desa singh
|
2620013WL007053
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
391
|
PB2620013_241122FTO_83413
|
2620013000NRG23241120220095873
|
|
24/11/2022
|
Joginder kaur
|
Joginder kaur
|
2620013WL007240
|
00032
|
UTIB0002371
|
564
|
01/12/2022
|
No Such Account
|
|
392
|
PB2620013_241122FTO_83413
|
2620013000NRG23241120220095912
|
|
24/11/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2620013WL007245
|
00554
|
KKBK0004073
|
2820
|
01/12/2022
|
Account Description Does not Tally
|
|
393
|
PB2620013_200323FTO_116003
|
2620013000NRG23140320230127327
|
0074076736
|
20/03/2023
|
Kasmir Kaur
|
Kasmir Kaur
|
2620013WL009760
|
00354
|
PUNB0051300
|
3102
|
24/03/2023
|
No Such Account
|
|
394
|
PB2620013_261222FTO_95033
|
2620013000NRG23261220220107728
|
N122202477B48
|
26/12/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620013WL008256
|
00354
|
PUNB0108600
|
3384
|
07/01/2023
|
No Such Account
|
|
395
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094078
|
6654974588
|
18/11/2022
|
Balkar singh
|
Balkar singh
|
2620013WL007054
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
396
|
PB2620013_050722FTO_27519
|
2620013000NRG23010720220027647
|
3031887681
|
05/07/2022
|
Vikramjit singh
|
Vikramjit singh
|
2620013WL001626
|
00354
|
PUNB0638000
|
2820
|
13/07/2022
|
No Such Account
|
|
397
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094072
|
6654974795
|
18/11/2022
|
Seeta rani
|
Seeta rani
|
2620013WL007053
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
398
|
PB2620013_090622FTO_15280
|
2620013000NRG23090620220012128
|
2374263598
|
09/06/2022
|
Kasmir kaur
|
Kasmir kaur
|
2620013WL000802
|
00554
|
KKBK0004095
|
2820
|
18/06/2022
|
No Such Account
|
|
399
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094071
|
6654974793
|
18/11/2022
|
Avtar singh
|
Avtar singh
|
2620013WL007052
|
00554
|
KKBK0004095
|
4512
|
25/11/2022
|
Account Description Does not Tally
|
|
400
|
PB2620013_090622FTO_15280
|
2620013000NRG23090620220012118
|
2374263599
|
09/06/2022
|
mandeep kaur
|
mandeep kaur
|
2620013WL000802
|
00554
|
KKBK0004095
|
2820
|
18/06/2022
|
Account Description Does not Tally
|
|
401
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094287
|
6654974680
|
18/11/2022
|
Manjit singh
|
Manjit singh
|
2620013WL007074
|
00032
|
UTIB0001475
|
2538
|
25/11/2022
|
No Such Account
|
|
402
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094076
|
6654974789
|
18/11/2022
|
Darshan singh
|
Darshan singh
|
2620013WL007054
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
403
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094080
|
6654974603
|
18/11/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL007054
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
404
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094079
|
6654974602
|
18/11/2022
|
Jassa Singh
|
Jassa Singh
|
2620013WL007054
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
405
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094077
|
6654974792
|
18/11/2022
|
Avtar singh
|
Avtar singh
|
2620013WL007054
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
406
|
PB2620013_150622FTO_17928
|
2620014000NRG23120620220013898
|
2434583809
|
15/06/2022
|
gurjit singh
|
gurjit singh
|
2620014WL000893
|
00354
|
PUNB0108600
|
2820
|
23/06/2022
|
No Such Account
|
|
407
|
PB2620013_051222FTO_87226
|
2620013000NRG23051220220099450
|
7206988020
|
05/12/2022
|
Sukhmna kaur
|
Sukhmna kaur
|
2620013WL007573
|
00089
|
CBIN0284217
|
1410
|
15/12/2022
|
No Such Account
|
|
408
|
PB2620013_090622FTO_15529
|
2620013000NRG23090620220012338
|
2374252050
|
09/06/2022
|
Hardev Singh
|
Hardev Singh
|
2620013WL000814
|
00089
|
CBIN0280343
|
2820
|
18/06/2022
|
No Such Account
|
|
409
|
PB2620013_240722FTO_34539
|
2620013000NRG23230720220039453
|
3384308573
|
24/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620013WL002473
|
00354
|
PUNB0029710
|
1128
|
29/07/2022
|
No Such Account
|
|
410
|
PB2620013_080622FTO_14822
|
2620013000NRG23200520220003589
|
2224430095
|
08/06/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL000363
|
00089
|
CBIN0284217
|
2256
|
11/06/2022
|
No Such Account
|
|
411
|
PB2620013_031022FTO_65292
|
2620013000NRG23031020220073148
|
5938663149
|
03/10/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL005124
|
00554
|
KKBK0004073
|
4512
|
27/10/2022
|
No Such Account
|
|
412
|
PB2620013_250123FTO_103181
|
2620013000NRG23250120230119880
|
8261656287
|
25/01/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2620013WL009112
|
00354
|
PUNB0279100
|
2820
|
31/01/2023
|
No Such Account
|
|
413
|
PB2620013_190922FTO_56953
|
2620013000NRG23190920220068188
|
5935421177
|
19/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL004736
|
00089
|
CBIN0284217
|
1410
|
27/10/2022
|
No Such Account
|
|
414
|
PB2620013_080722FTO_28876
|
2620013000NRG23080720220031566
|
3145077376
|
08/07/2022
|
Raj
|
Raj
|
2620013WL001909
|
00415
|
SBIN0004940
|
1692
|
16/07/2022
|
No Such Account
|
|
415
|
PB2620013_070722FTO_28649
|
2620013000NRG23070720220031001
|
3037999016
|
07/07/2022
|
Ravel Singh
|
Ravel Singh
|
2620013WL001875
|
00078
|
CNRB0002129
|
2820
|
13/07/2022
|
No Such Account
|
|
416
|
PB2620013_250123FTO_103181
|
2620013000NRG23240120230119663
|
8261656270
|
25/01/2023
|
Hardeep singh
|
Hardeep singh
|
2620013WL009098
|
00554
|
KKBK0004073
|
1410
|
31/01/2023
|
No Such Account
|
|
417
|
PB2620013_110123FTO_99524
|
2620013000NRG23090120230112896
|
8086778250
|
11/01/2023
|
Kasmir Kaur
|
Kasmir Kaur
|
2620013WL008648
|
00089
|
CBIN0280343
|
2820
|
20/01/2023
|
Account closed
|
|
418
|
PB2620013_080722FTO_28876
|
2620013000NRG23080720220031565
|
3145077325
|
08/07/2022
|
Dalinder s
|
Dalinder s
|
2620013WL001909
|
00089
|
CBIN0280343
|
1692
|
16/07/2022
|
No Such Account
|
|
419
|
PB2620013_140722FTO_31136
|
2620013000NRG23120720220033063
|
3196224084
|
14/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620013WL002003
|
00354
|
PUNB0029710
|
1128
|
20/07/2022
|
No Such Account
|
|
420
|
PB2620013_050722FTO_27248
|
2620013000NRG23050720220029460
|
3031887527
|
05/07/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2620013WL001749
|
00354
|
PUNB0051300
|
3102
|
13/07/2022
|
Account closed
|
|
421
|
PB2620013_140722FTO_31136
|
2620013000NRG23140720220034493
|
3196224353
|
14/07/2022
|
Avtar singh
|
Avtar singh
|
2620013WL002080
|
00349
|
PSIB0020984
|
1974
|
20/07/2022
|
No Such Account
|
|
422
|
PB2620013_140722FTO_31136
|
2620013000NRG23140720220034576
|
3196224090
|
14/07/2022
|
Vicky Singh
|
Vicky Singh
|
2620013WL002083
|
00032
|
UTIB0001475
|
2820
|
20/07/2022
|
No Such Account
|
|
423
|
PB2620013_250123FTO_103181
|
2620013000NRG23240120230119665
|
8261656286
|
25/01/2023
|
Seva Singh
|
Seva Singh
|
2620013WL009098
|
00354
|
PUNB0051300
|
1410
|
31/01/2023
|
No Such Account
|
|
424
|
PB2620013_140722FTO_31136
|
2620013000NRG23120720220033062
|
3196224179
|
14/07/2022
|
baljinder kaur
|
baljinder kaur
|
2620013WL002003
|
00089
|
CBIN0280343
|
1128
|
20/07/2022
|
No Such Account
|
|
425
|
PB2620013_140722FTO_31136
|
2620013000NRG23130720220033954
|
3196224185
|
14/07/2022
|
Ravel Singh
|
Ravel Singh
|
2620013WL002061
|
00078
|
CNRB0002129
|
2820
|
20/07/2022
|
No Such Account
|
|
426
|
PB2620013_110123FTO_99524
|
2620013000NRG23090120230112902
|
8086778265
|
11/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL008648
|
00089
|
CBIN0284217
|
2820
|
20/01/2023
|
Account closed
|
|
427
|
PB2620013_050722FTO_27246
|
2620014000NRG23010720220027698
|
3008889188
|
05/07/2022
|
duman singhj
|
duman singhj
|
2620014WL001630
|
00688
|
FINO0001185
|
3102
|
12/07/2022
|
A/c Blocked or Frozen
|
|
428
|
PB2620013_120822FTO_40992
|
2620013000NRG23080820220047407
|
4118407706
|
12/08/2022
|
baljit kaur
|
baljit kaur
|
2620013WL003114
|
00354
|
PUNB0051300
|
2820
|
24/08/2022
|
No Such Account
|
|
429
|
PB2620013_231122FTO_83029
|
2620013000NRG23221120220094858
|
6676399556
|
23/11/2022
|
Angrej singh
|
Angrej singh
|
2620013WL007136
|
00089
|
CBIN0284217
|
2820
|
26/11/2022
|
Account closed
|
|
430
|
PB2620013_200622FTO_20039
|
2620013000NRG23170620220018167
|
2488223473
|
20/06/2022
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL001093
|
00032
|
UTIB0001475
|
2820
|
25/06/2022
|
Account closed
|
|
431
|
PB2620013_200622FTO_20039
|
2620013000NRG23170620220018201
|
2488223335
|
20/06/2022
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL001095
|
00554
|
KKBK0004073
|
2820
|
25/06/2022
|
No Such Account
|
|
432
|
PB2620013_130922FTO_54343
|
2620013000NRG23130920220064518
|
5871914074
|
13/09/2022
|
Gurbir singh
|
Gurbir singh
|
2620013WL004401
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
433
|
PB2620013_200622FTO_20039
|
2620013000NRG23160620220017627
|
2488223410
|
20/06/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2620013WL001073
|
00354
|
PUNB0010810
|
3666
|
25/06/2022
|
No Such Account
|
|
434
|
PB2620013_200622FTO_20039
|
2620013000NRG23160620220017614
|
2488223411
|
20/06/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2620013WL001072
|
00354
|
PUNB0010810
|
3666
|
25/06/2022
|
No Such Account
|
|
435
|
PB2620013_270922FTO_61628
|
2620013000NRG23220920220069296
|
5937640846
|
27/09/2022
|
Karmjit kaur
|
Karmjit kaur
|
2620013WL004829
|
00554
|
KKBK0004073
|
2820
|
27/10/2022
|
No Such Account
|
|
436
|
PB2620013_120822FTO_40992
|
2620013000NRG23080820220047410
|
4118407653
|
12/08/2022
|
gurpreet
|
gurpreet
|
2620013WL003114
|
00415
|
SBIN0004940
|
2820
|
24/08/2022
|
No Such Account
|
|
437
|
PB2620013_120822FTO_40992
|
2620013000NRG23080820220047403
|
4118407704
|
12/08/2022
|
sharnjit
|
sharnjit
|
2620013WL003114
|
00354
|
PUNB0051300
|
2820
|
24/08/2022
|
No Such Account
|
|
438
|
PB2620013_270922FTO_61628
|
2620014000NRG23220920220069173
|
5937640982
|
27/09/2022
|
Gurbir singh
|
Gurbir singh
|
2620014WL004821
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
439
|
PB2620013_150722APB_FTO_31427
|
2620014000NRG23130720220033900
|
3194998483
|
15/07/2022
|
Rashpal Singh
|
Rashpal Singh
|
2620014WL002060
|
00354
|
PUNB0038200
|
2538
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
PB2620013_200622FTO_20039
|
2620013000NRG23160620220017629
|
2488223425
|
20/06/2022
|
Manjinder kaur
|
Manjinder kaur
|
2620013WL001073
|
00354
|
PUNB0029710
|
3666
|
25/06/2022
|
No Such Account
|
|
441
|
PB2620013_200622FTO_20039
|
2620013000NRG23160620220017616
|
2488223426
|
20/06/2022
|
Karan singh
|
Karan singh
|
2620013WL001072
|
00354
|
PUNB0029710
|
3666
|
25/06/2022
|
No Such Account
|
|
442
|
PB2620013_270922FTO_61628
|
2620013000NRG23230920220069614
|
5937640795
|
27/09/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL004860
|
00554
|
KKBK0004073
|
3948
|
27/10/2022
|
No Such Account
|
|
443
|
PB2620013_150722APB_FTO_31427
|
2620013000NRG23120720220033091
|
3194998446
|
15/07/2022
|
Sahib singh
|
Sahib singh
|
2620013WL002004
|
00354
|
PUNB0051300
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
PB2620013_200622FTO_20039
|
2620013000NRG23160620220017610
|
2488223404
|
20/06/2022
|
Nirmal kaur
|
Nirmal kaur
|
2620013WL001072
|
00354
|
PUNB0010810
|
3666
|
25/06/2022
|
No Such Account
|