|
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
|
PB2620008_290922FTO_63715
|
2620008000NRG23290920220071914
|
5938782575
|
29/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620008WL005038
|
00354
|
PUNB0341800
|
1974
|
27/10/2022
|
No Such Account
|
|
2
|
PB2620008_220822FTO_43321
|
2620008000NRG23180820220052798
|
4230132527
|
22/08/2022
|
Satwant kaur
|
Satwant kaur
|
2620008WL003488
|
00415
|
SBIN0010744
|
1974
|
27/08/2022
|
No Such Account
|
|
3
|
PB2620008_110822FTO_40602
|
2620008000NRG23100820220048252
|
4026567940
|
11/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620008WL003178
|
00415
|
SBIN0010744
|
1974
|
19/08/2022
|
No Such Account
|
|
4
|
PB2620008_200922FTO_57175
|
2620008000NRG23200920220068460
|
5935470835
|
20/09/2022
|
Jodha singh
|
Jodha singh
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
5
|
PB2620008_110822FTO_40602
|
2620008000NRG23100820220048248
|
4026567939
|
11/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620008WL003178
|
00415
|
SBIN0010744
|
1974
|
19/08/2022
|
No Such Account
|
|
6
|
PB2620008_220822FTO_43321
|
2620008000NRG23180820220052795
|
4230132523
|
22/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2620008WL003488
|
00415
|
SBIN0010744
|
1974
|
27/08/2022
|
No Such Account
|
|
7
|
PB2620008_070722FTO_28354
|
2620008000NRG19291220210075334
|
3008891651
|
07/07/2022
|
Dilbag singh
|
Dilbag singh
|
2620008WL004562
|
00032
|
UTIB0002215
|
960
|
12/07/2022
|
No Such Account
|
|
8
|
PB2620008_110822FTO_40602
|
2620008000NRG23100820220048246
|
4026567941
|
11/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2620008WL003178
|
00415
|
SBIN0010744
|
1974
|
19/08/2022
|
No Such Account
|
|
9
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026206
|
2910410903
|
01/07/2022
|
Narvail Singh
|
Narvail Singh
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
10
|
PB2620008_220822FTO_43321
|
2620008000NRG23180820220052797
|
4230132529
|
22/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620008WL003488
|
00415
|
SBIN0010744
|
1974
|
27/08/2022
|
No Such Account
|
|
11
|
PB2620008_110822FTO_40602
|
2620008000NRG23100820220048247
|
4026567938
|
11/08/2022
|
Surjit kaur
|
Surjit kaur
|
2620008WL003178
|
00415
|
SBIN0010744
|
1974
|
19/08/2022
|
No Such Account
|
|
12
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026212
|
2910410906
|
01/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
13
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026207
|
2910410901
|
01/07/2022
|
Pargat Singh
|
Pargat Singh
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
14
|
PB2620008_220822FTO_43321
|
2620008000NRG23180820220052801
|
4230132528
|
22/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620008WL003488
|
00415
|
SBIN0010744
|
1974
|
27/08/2022
|
No Such Account
|
|
15
|
PB2620008_131022FTO_69153
|
2620008000NRG23131020220077730
|
5955235312
|
13/10/2022
|
gurmeet kaur
|
gurmeet kaur
|
2620008WL005491
|
00415
|
SBIN0010744
|
282
|
27/10/2022
|
No Such Account
|
|
16
|
PB2620008_071222APB_FTO_88079
|
2620008000NRG23071220220100711
|
7206458925
|
07/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620008WL007677
|
00468
|
UBIN0564508
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026208
|
2910410902
|
01/07/2022
|
Manjinder Singh
|
Manjinder Singh
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
18
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026205
|
2910410905
|
01/07/2022
|
Gian Kaur
|
Gian Kaur
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
19
|
PB2620008_220822FTO_43324
|
2620008000NRG23180820220052766
|
4230126476
|
22/08/2022
|
Kabal Singh
|
Kabal Singh
|
2620008WL003483
|
00032
|
UTIB0000495
|
1692
|
27/08/2022
|
No Such Account
|
|
20
|
PB2620008_141122FTO_79278
|
2620008000NRG23141120220091470
|
6549174350
|
14/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL006810
|
00349
|
PSIB0000050
|
282
|
19/11/2022
|
No Such Account
|
|
21
|
PB2620008_141122FTO_79251
|
2620008000NRG23141120220091468
|
6549168415
|
14/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL006810
|
00349
|
PSIB0000050
|
564
|
19/11/2022
|
No Such Account
|
|
22
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026209
|
2910410904
|
01/07/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
23
|
PB2620008_141122FTO_79261
|
2620008000NRG23141120220091480
|
6549172784
|
14/11/2022
|
harjinder singh
|
harjinder singh
|
2620008WL006811
|
00349
|
PSIB0000050
|
282
|
19/11/2022
|
No Such Account
|
|
24
|
PB2620008_110822FTO_40602
|
2620008000NRG23100820220048249
|
4026567942
|
11/08/2022
|
Satwant kaur
|
Satwant kaur
|
2620008WL003178
|
00415
|
SBIN0010744
|
1974
|
19/08/2022
|
No Such Account
|
|
25
|
PB2620008_080922FTO_52519
|
2620008000NRG23080920220060535
|
4742782946
|
08/09/2022
|
Mejar singh
|
Mejar singh
|
2620008WL004144
|
00349
|
PSIB0000050
|
282
|
16/09/2022
|
Account closed
|
|
26
|
PB2620008_290822FTO_48463
|
2620008000NRG23290820220057051
|
4398905743
|
29/08/2022
|
Heera Singh
|
Heera Singh
|
2620008WL003841
|
00691
|
IPOS0000001
|
1692
|
02/09/2022
|
No Such Account
|
|
27
|
PB2620008_141122FTO_79251
|
2620008000NRG23141120220091460
|
6549168414
|
14/11/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL006807
|
00349
|
PSIB0000050
|
564
|
19/11/2022
|
No Such Account
|
|
28
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075879
|
5955222809
|
10/10/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
29
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044738
|
4026565069
|
08/08/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0002932
|
00354
|
PUNB0341800
|
1974
|
19/08/2022
|
No Such Account
|
|
30
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046536
|
4026565067
|
08/08/2022
|
sawarn singh
|
sawarn singh
|
2620008WL0003058
|
00354
|
PUNB0341800
|
282
|
19/08/2022
|
No Such Account
|
|
31
|
PB2620008_131022APB_FTO_69188
|
2620008000NRG23131020220077773
|
5955395335
|
13/10/2022
|
Tara Singh
|
Tara Singh
|
2620008WL005496
|
00354
|
PUNB0341400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193688
|
3008885089
|
07/07/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL009084
|
00032
|
UTIB0000495
|
269
|
12/07/2022
|
No Such Account
|
|
33
|
PB2620008_141022FTO_69729
|
2620008000NRG23141020220078694
|
5955230388
|
14/10/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620008WL005587
|
00354
|
PUNB0341800
|
2538
|
27/10/2022
|
No Such Account
|
|
34
|
PB2620008_200622FTO_19856
|
2620008000NRG23200620220019695
|
2484265133
|
20/06/2022
|
Heera Singh
|
Heera Singh
|
2620008WL0001162
|
00691
|
IPOS0000001
|
564
|
25/06/2022
|
No Such Account
|
|
35
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075881
|
5955222807
|
10/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
36
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075873
|
5955222824
|
10/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
37
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044737
|
4026565074
|
08/08/2022
|
paramjit kaur
|
paramjit kaur
|
2620008WL0002932
|
00352
|
PUNB0PGB003
|
564
|
19/08/2022
|
No Such Account
|
|
38
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044730
|
4026565081
|
08/08/2022
|
nirmal kaur
|
nirmal kaur
|
2620008WL0002931
|
00354
|
PUNB0065200
|
564
|
19/08/2022
|
No Such Account
|
|
39
|
PB2620008_080822FTO_39310
|
2620008000NRG23280720220041485
|
4026565078
|
08/08/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0002666
|
00415
|
SBIN0010744
|
1692
|
19/08/2022
|
No Such Account
|
|
40
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046545
|
4026565084
|
08/08/2022
|
Pargat Singh
|
Pargat Singh
|
2620008WL0003063
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
41
|
PB2620008_111122FTO_78727
|
2620008000NRG23111120220090729
|
6518601639
|
11/11/2022
|
mangal singh
|
mangal singh
|
2620008WL006738
|
00354
|
PUNB0065200
|
282
|
17/11/2022
|
No Such Account
|
|
42
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075894
|
5955222788
|
10/10/2022
|
Pargat Singh
|
Pargat Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
43
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075901
|
5955222787
|
10/10/2022
|
Gulab Singh
|
Gulab Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
44
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075891
|
5955222811
|
10/10/2022
|
Kabal Singh
|
Kabal Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
45
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075877
|
5955222818
|
10/10/2022
|
Rulda Singh
|
Rulda Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
46
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193692
|
3008885083
|
07/07/2022
|
Ravinder Singh
|
Ravinder Singh
|
2620008WL009086
|
00032
|
UTIB0000416
|
1614
|
12/07/2022
|
No Such Account
|
|
47
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193687
|
3008885086
|
07/07/2022
|
Balraj Singh
|
Balraj Singh
|
2620008WL009084
|
00032
|
UTIB0000495
|
269
|
12/07/2022
|
No Such Account
|
|
48
|
PB2620008_230622FTO_21801
|
2620008000NRG23230620220021775
|
2564055823
|
23/06/2022
|
Joginder singh
|
Joginder singh
|
2620008WL001296
|
00415
|
SBIN0010744
|
282
|
30/06/2022
|
No Such Account
|
|
49
|
PB2620008_230622FTO_21927
|
2620008000NRG23230620220021705
|
2564053847
|
23/06/2022
|
Heera Singh
|
Heera Singh
|
2620008WL0001291
|
00691
|
IPOS0000001
|
846
|
30/06/2022
|
No Such Account
|
|
50
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075874
|
5955222801
|
10/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL005357
|
00349
|
PSIB0021420
|
282
|
27/10/2022
|
No Such Account
|
|
51
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075880
|
5955222823
|
10/10/2022
|
Jasbir singh
|
Jasbir singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
52
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075895
|
5955222819
|
10/10/2022
|
Bachitar Singh
|
Bachitar Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
53
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075900
|
5955222805
|
10/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
54
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046544
|
4026565091
|
08/08/2022
|
Narvail Singh
|
Narvail Singh
|
2620008WL0003063
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
55
|
PB2620008_040822FTO_38206
|
2620008000NRG23040820220044213
|
3866151118
|
04/08/2022
|
Partap singh
|
Partap singh
|
2620008WL002883
|
00691
|
IPOS0000001
|
1692
|
11/08/2022
|
No Such Account
|
|
56
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193693
|
3008885082
|
07/07/2022
|
Rajinder Singh
|
Rajinder Singh
|
2620008WL009086
|
00032
|
UTIB0000416
|
1614
|
12/07/2022
|
No Such Account
|
|
57
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046533
|
4026565063
|
08/08/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0003057
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
No Such Account
|
|
58
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193689
|
3008885085
|
07/07/2022
|
Harjinder Singh
|
Harjinder Singh
|
2620008WL009084
|
00032
|
UTIB0000495
|
1614
|
12/07/2022
|
No Such Account
|
|
59
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193690
|
3008885087
|
07/07/2022
|
mandeep kaur
|
mandeep kaur
|
2620008WL009085
|
00032
|
UTIB0000495
|
1614
|
12/07/2022
|
No Such Account
|
|
60
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046548
|
4026565066
|
08/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620008WL0003063
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
61
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075898
|
5955222813
|
10/10/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
62
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044735
|
4026565086
|
08/08/2022
|
Heera Singh
|
Heera Singh
|
2620008WL0002931
|
00354
|
PUNB0065200
|
846
|
19/08/2022
|
No Such Account
|
|
63
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044729
|
4026565083
|
08/08/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620008WL0002931
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
64
|
PB2620008_031022APB_FTO_65441
|
2620008000NRG23031020220074125
|
5939125864
|
03/10/2022
|
Dhir Kaur
|
Dhir Kaur
|
2620008WL005217
|
00354
|
PUNB0065200
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2620008_031022FTO_65368
|
2620008000NRG23031020220073643
|
5938767596
|
03/10/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2620008WL005179
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
66
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075905
|
5955222810
|
10/10/2022
|
Bhola Singh
|
Bhola Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
67
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044736
|
4026565075
|
08/08/2022
|
Partap Singh
|
Partap Singh
|
2620008WL0002932
|
00352
|
PUNB0PGB003
|
564
|
19/08/2022
|
No Such Account
|
|
68
|
PB2620008_031022FTO_65368
|
2620008000NRG23031020220073641
|
5938767597
|
03/10/2022
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL005179
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
69
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075897
|
5955222820
|
10/10/2022
|
Nirmal Singh
|
Nirmal Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
70
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075896
|
5955222814
|
10/10/2022
|
Bhupinder Singh
|
Bhupinder Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
71
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075888
|
5955222799
|
10/10/2022
|
Balwinder singh
|
Balwinder singh
|
2620008WL005357
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
72
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044739
|
4026565070
|
08/08/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0002932
|
00354
|
PUNB0341800
|
1974
|
19/08/2022
|
No Such Account
|
|
73
|
PB2620008_101022FTO_67806
|
2620008000NRG23031020220073588
|
5955222797
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620008WL005174
|
00152
|
HDFC0003205
|
1692
|
27/10/2022
|
No Such Account
|
|
74
|
PB2620008_240323APB_FTO_118441
|
2620008000NRG23140320230131626
|
0312569352
|
24/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2620008WL009913
|
00354
|
PUNB0341400
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046543
|
4026565065
|
08/08/2022
|
Gian Kaur
|
Gian Kaur
|
2620008WL0003062
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
76
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046542
|
4026565079
|
08/08/2022
|
Amandeep singh
|
Amandeep singh
|
2620008WL0003061
|
00468
|
UBIN0566969
|
1692
|
19/08/2022
|
No Such Account
|
|
77
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046535
|
4026565068
|
08/08/2022
|
Lakha singh
|
Lakha singh
|
2620008WL0003058
|
00354
|
PUNB0341800
|
1974
|
19/08/2022
|
No Such Account
|
|
78
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075904
|
5955222803
|
10/10/2022
|
Darshan Singh
|
Darshan Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
79
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075893
|
5955222815
|
10/10/2022
|
Amrik SIngh
|
Amrik SIngh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
80
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075884
|
5955222804
|
10/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
81
|
PB2620008_091122APB_FTO_77895
|
2620008000NRG23091120220089324
|
6494007703
|
09/11/2022
|
Rani
|
Rani
|
2620008WL006572
|
00354
|
PUNB0065200
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041475
|
3866151107
|
04/08/2022
|
major Singh
|
major Singh
|
2620008WL0002663
|
00354
|
PUNB0341800
|
564
|
11/08/2022
|
No Such Account
|
|
83
|
PB2620008_041122FTO_76562
|
2620008000NRG23021120220087571
|
6387450501
|
04/11/2022
|
kawaljit kaur
|
kawaljit kaur
|
2620008WL006379
|
00354
|
PUNB0065200
|
282
|
11/11/2022
|
No Such Account
|
|
84
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041369
|
3866151105
|
04/08/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0002655
|
00354
|
PUNB0341800
|
1692
|
11/08/2022
|
No Such Account
|
|
85
|
PB2620008_071222FTO_88074
|
2620008000NRG23071220220100705
|
7206993840
|
07/12/2022
|
charan singh
|
charan singh
|
2620008WL007674
|
00415
|
SBIN0010744
|
564
|
15/12/2022
|
Account closed
|
|
86
|
PB2620008_150722APB_FTO_31615
|
2620008000NRG23150720220035126
|
3196225844
|
15/07/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL002140
|
00349
|
PSIB0021420
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2620008_310323APB_FTO_123698
|
2620008000NRG23160320230133955
|
1533346094
|
31/03/2023
|
Tara Singh
|
Tara Singh
|
2620008WL010009
|
00354
|
PUNB0341400
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2620008_100822APB_FTO_40340
|
2620008000NRG23100820220048136
|
4027442689
|
10/08/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL003160
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2620008_140922FTO_54842
|
2620008000NRG23120920220063557
|
5871926563
|
14/09/2022
|
Rajbir kaur
|
Rajbir kaur
|
2620008WL004332
|
00415
|
SBIN0010744
|
1974
|
21/10/2022
|
No Such Account
|
|
90
|
PB2620008_110822APB_FTO_40614
|
2620008000NRG23110820220048601
|
4027036231
|
11/08/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL003202
|
00354
|
PUNB0341400
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2620008_090123APB_FTO_98756
|
2620008000NRG23090120230112632
|
7854815197
|
09/01/2023
|
gurdeep singh
|
gurdeep singh
|
2620008WL008632
|
00349
|
PSIB0021420
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2620008_070722FTO_28353
|
2620008000NRG20120420220095181
|
3008885713
|
07/07/2022
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL0006762
|
00152
|
HDFC0002894
|
1687
|
12/07/2022
|
No Such Account
|
|
93
|
PB2620008_140922FTO_54839
|
2620008000NRG23140920220065427
|
5871926002
|
14/09/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2620008WL004470
|
00152
|
HDFC0003205
|
1410
|
21/10/2022
|
No Such Account
|
|
94
|
PB2620008_230622FTO_21757
|
2620008000NRG23230620220021758
|
2564055705
|
23/06/2022
|
Pargat Singh
|
Pargat Singh
|
2620008WL001296
|
00349
|
PSIB0000088
|
1974
|
30/06/2022
|
No Such Account
|
|
95
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041476
|
3866151103
|
04/08/2022
|
Savinder kaur
|
Savinder kaur
|
2620008WL0002663
|
00354
|
PUNB0341800
|
1410
|
11/08/2022
|
No Such Account
|
|
96
|
PB2620008_240323APB_FTO_118393
|
2620008000NRG23140320230130215
|
0312572048
|
24/03/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2620008WL009862
|
00354
|
PUNB0341400
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2620008_220822APB_FTO_43337
|
2620008000NRG23180820220052671
|
4230790442
|
22/08/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL003474
|
00349
|
PSIB0000050
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2620008_170123APB_FTO_101010
|
2620008000NRG23170120230116024
|
8196927300
|
17/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620008WL008858
|
00354
|
PUNB0341800
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2620008_071222FTO_88053
|
2620008000NRG23071220220100781
|
7206994183
|
07/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2620008WL007682
|
00354
|
PUNB0341800
|
2538
|
15/12/2022
|
No Such Account
|
|
100
|
PB2620008_070622FTO_14504
|
2620008000NRG23070620220009605
|
2215171466
|
07/06/2022
|
Gurcharn Singh
|
Gurcharn Singh
|
2620008WL000695
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
101
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041477
|
3866151106
|
04/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620008WL0002663
|
00354
|
PUNB0341800
|
1692
|
11/08/2022
|
No Such Account
|
|
102
|
PB2620008_070722FTO_28353
|
2620008000NRG20120420220095182
|
3008885714
|
07/07/2022
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL0006762
|
00152
|
HDFC0002894
|
1687
|
12/07/2022
|
No Such Account
|
|
103
|
PB2620008_170522FTO_8306
|
2620008000NRG23170520220002860
|
1586707847
|
17/05/2022
|
Kawaljeet kaur
|
Kawaljeet kaur
|
2620008WL000298
|
00415
|
SBIN0010744
|
1128
|
26/05/2022
|
No Such Account
|
|
104
|
PB2620008_061022FTO_66463
|
2620008000NRG23051020220075479
|
5955237198
|
06/10/2022
|
Harpal Kaur
|
Harpal Kaur
|
2620008WL0005315
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
105
|
PB2620008_151122APB_FTO_79782
|
2620008000NRG23151120220092124
|
N112200CB0BB8
|
15/11/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL006874
|
00354
|
PUNB0341400
|
282
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075731
|
5955237187
|
06/10/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL0005337
|
00354
|
PUNB0065200
|
1692
|
27/10/2022
|
No Such Account
|
|
107
|
PB2620008_141122FTO_79244
|
2620008000NRG23141120220091531
|
6549168574
|
14/11/2022
|
harjinder singh
|
harjinder singh
|
2620008WL006814
|
00349
|
PSIB0000050
|
282
|
19/11/2022
|
No Such Account
|
|
108
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075817
|
5955237189
|
06/10/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2620008WL0005351
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
109
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075741
|
5955237191
|
06/10/2022
|
Satnam Singh
|
Satnam Singh
|
2620008WL0005339
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
110
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075721
|
5955237195
|
06/10/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL0005334
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
111
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075720
|
5955237201
|
06/10/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0005334
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
112
|
PB2620008_061022FTO_66463
|
2620008000NRG23051020220075478
|
5955237197
|
06/10/2022
|
Harpal Kaur
|
Harpal Kaur
|
2620008WL0005315
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
113
|
PB2620008_041122APB_FTO_76577
|
2620008000NRG23021120220087428
|
6387813777
|
04/11/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2620008WL006363
|
00354
|
PUNB0341400
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2620008_071222FTO_88043
|
2620008000NRG23071220220100731
|
7203878991
|
07/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL007678
|
00354
|
PUNB0341400
|
1974
|
15/12/2022
|
No Such Account
|
|
115
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075807
|
5955237184
|
06/10/2022
|
rajwant kaur
|
rajwant kaur
|
2620008WL0005349
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
116
|
PB2620008_080822FTO_39415
|
2620008000NRG23080820220047298
|
4026332066
|
08/08/2022
|
Harpal Kaur
|
Harpal Kaur
|
2620008WL003105
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
No Such Account
|
|
117
|
PB2620008_070622FTO_14503
|
2620008000NRG23260520220005364
|
2215171431
|
07/06/2022
|
sawarn singh
|
sawarn singh
|
2620008WL0000452
|
00415
|
SBIN0010744
|
282
|
11/06/2022
|
No Such Account
|
|
118
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075805
|
5955237183
|
06/10/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL0005348
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
119
|
PB2620008_070622FTO_14503
|
2620008000NRG23260520220005363
|
2215171430
|
07/06/2022
|
Jogga Singh
|
Jogga Singh
|
2620008WL0000451
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
No Such Account
|
|
120
|
PB2620008_270622FTO_23283
|
2620008000NRG23240620220023418
|
2610315952
|
27/06/2022
|
Puran Singh
|
Puran Singh
|
2620008WL001366
|
00354
|
PUNB0341400
|
1692
|
01/07/2022
|
No Such Account
|
|
121
|
PB2620008_240323APB_FTO_118368
|
2620008000NRG23140320230130375
|
0312564889
|
24/03/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL009872
|
00349
|
PSIB0000050
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075802
|
5955237188
|
06/10/2022
|
Chanan Singh
|
Chanan Singh
|
2620008WL0005347
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
123
|
PB2620008_041122APB_FTO_76577
|
2620008000NRG23021120220087437
|
6387813778
|
04/11/2022
|
Harjit Singh
|
Harjit Singh
|
2620008WL006363
|
00354
|
PUNB0341400
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075855
|
5955237190
|
06/10/2022
|
Dilbag singh
|
Dilbag singh
|
2620008WL0005355
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
125
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075739
|
5955237192
|
06/10/2022
|
Gian Kaur
|
Gian Kaur
|
2620008WL0005339
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
126
|
PB2620008_061022FTO_66463
|
2620008000NRG23051020220075474
|
5955237196
|
06/10/2022
|
Mejar singh
|
Mejar singh
|
2620008WL0005312
|
00354
|
PUNB0341800
|
282
|
27/10/2022
|
No Such Account
|
|
127
|
PB2620008_110123FTO_99549
|
2620008000NRG23100120230113271
|
8086785661
|
11/01/2023
|
Surjit singh
|
Surjit singh
|
2620008WL008680
|
00354
|
PUNB0341800
|
2538
|
20/01/2023
|
No Such Account
|
|
128
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065566
|
5935418923
|
16/09/2022
|
paramjit kaur
|
paramjit kaur
|
2620008WL0004484
|
00349
|
PSIB0000050
|
564
|
27/10/2022
|
No Such Account
|
|
129
|
PB2620008_141022APB_FTO_69742
|
2620008000NRG23131020220077947
|
5955392322
|
14/10/2022
|
Rani
|
Rani
|
2620008WL005518
|
00354
|
PUNB0065200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065589
|
5935418919
|
16/09/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0004490
|
00349
|
PSIB0000050
|
1692
|
27/10/2022
|
No Such Account
|
|
131
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065567
|
5935418943
|
16/09/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL0004485
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
132
|
PB2620008_200922FTO_57165
|
2620008000NRG23200920220068329
|
5935416983
|
20/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL0004752
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
133
|
PB2620008_200622FTO_19797
|
2620008000NRG23200620220020184
|
2484263419
|
20/06/2022
|
Jarnail singh
|
Jarnail singh
|
2620008WL001198
|
00349
|
PSIB0000088
|
1410
|
25/06/2022
|
No Such Account
|
|
134
|
PB2620008_080922FTO_52577
|
2620008000NRG23080920220060979
|
4742784170
|
08/09/2022
|
Heera Singh
|
Heera Singh
|
2620008WL004165
|
00691
|
IPOS0000001
|
1692
|
16/09/2022
|
No Such Account
|
|
135
|
PB2620008_200922FTO_57174
|
2620008000NRG23200920220068463
|
5935407137
|
20/09/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
136
|
PB2620008_220722FTO_34233
|
2620008000NRG23220720220039377
|
3364757487
|
22/07/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL002468
|
00415
|
SBIN0010744
|
1692
|
27/07/2022
|
No Such Account
|
|
137
|
PB2620008_070622FTO_14516
|
2620008000NRG23070620220009669
|
2215171386
|
07/06/2022
|
paramjit kaur
|
paramjit kaur
|
2620008WL000695
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
|
138
|
PB2620008_200922FTO_57174
|
2620008000NRG23200920220068464
|
5935407138
|
20/09/2022
|
Kawaljit Singh
|
Kawaljit Singh
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
139
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065583
|
5935418924
|
16/09/2022
|
Lakha singh
|
Lakha singh
|
2620008WL0004488
|
00349
|
PSIB0000050
|
1974
|
27/10/2022
|
No Such Account
|
|
140
|
PB2620008_130722FTO_30486
|
2620008000NRG23120720220033182
|
3146472056
|
13/07/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL002009
|
00415
|
SBIN0000723
|
1692
|
16/07/2022
|
No Such Account
|
|
141
|
PB2620008_141022APB_FTO_69748
|
2620008000NRG23141020220078724
|
5955381498
|
14/10/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL005589
|
00354
|
PUNB0341400
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
PB2620008_141022FTO_69730
|
2620008000NRG23131020220077915
|
5955233727
|
14/10/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL005516
|
00354
|
PUNB0341800
|
282
|
27/10/2022
|
No Such Account
|
|
143
|
PB2620008_290922APB_FTO_63719
|
2620008000NRG23290920220071891
|
5939121499
|
29/09/2022
|
Amar Kaur
|
Amar Kaur
|
2620008WL005037
|
00354
|
PUNB0233000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PB2620008_200922FTO_57174
|
2620008000NRG23200920220068462
|
5935407139
|
20/09/2022
|
Mohinder singh
|
Mohinder singh
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
145
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065588
|
5935418918
|
16/09/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0004490
|
00349
|
PSIB0000050
|
1692
|
27/10/2022
|
No Such Account
|
|
146
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065557
|
5935418927
|
16/09/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620008WL0004483
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
147
|
PB2620008_060123APB_FTO_98383
|
2620008000NRG23060120230111262
|
7854847504
|
06/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620008WL008534
|
00468
|
UBIN0564508
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065556
|
5935418926
|
16/09/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620008WL0004483
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
149
|
PB2620008_070622FTO_14516
|
2620008000NRG23070620220009614
|
2215171387
|
07/06/2022
|
Davinderjit kaur
|
Davinderjit kaur
|
2620008WL000695
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
|
150
|
PB2620008_031022FTO_65409
|
2620008000NRG23031020220073120
|
5938695730
|
03/10/2022
|
gurmeet kaur
|
gurmeet kaur
|
2620008WL005121
|
00415
|
SBIN0010744
|
1692
|
27/10/2022
|
No Such Account
|
|
151
|
PB2620008_290922FTO_63650
|
2620008000NRG23230920220070116
|
5938775564
|
29/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL004907
|
00152
|
HDFC0003205
|
1974
|
27/10/2022
|
No Such Account
|
|
152
|
PB2620008_160922FTO_55748
|
2620008000NRG23160920220066307
|
5935418942
|
16/09/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL0004575
|
00354
|
PUNB0341800
|
282
|
27/10/2022
|
No Such Account
|
|
153
|
PB2620008_260522FTO_11163
|
2620008000NRG23260520220005309
|
1890329470
|
26/05/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620008WL000450
|
00354
|
PUNB0065200
|
282
|
02/06/2022
|
No Such Account
|
|
154
|
PB2620008_020922FTO_50158
|
2620008000NRG23010920220057955
|
4641107975
|
02/09/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL003910
|
00354
|
PUNB0341800
|
1692
|
12/09/2022
|
No Such Account
|
|
155
|
PB2620008_040422FTO_433
|
2620008000NRG22040420220198476
|
1156554210
|
04/04/2022
|
kulwant singh
|
kulwant singh
|
2620008WL009488
|
00415
|
SBIN0010744
|
269
|
13/05/2022
|
No Such Account
|
|
156
|
PB2620008_131022FTO_69098
|
2620008000NRG23131020220077796
|
5955221895
|
13/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL005497
|
00152
|
HDFC0003205
|
282
|
27/10/2022
|
No Such Account
|
|
157
|
PB2620008_270422FTO_4112
|
2620008000NRG22200420220198838
|
1173993990
|
27/04/2022
|
gurbhej singh
|
gurbhej singh
|
2620008WL009519
|
00354
|
PUNB0038200
|
1883
|
13/05/2022
|
No Such Account
|
|
158
|
PB2620008_220822APB_FTO_43354
|
2620008000NRG23180820220052564
|
4230796643
|
22/08/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL003470
|
00354
|
PUNB0341400
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2620008_200622FTO_19785
|
2620008000NRG23200620220020128
|
2484264678
|
20/06/2022
|
Joginder singh
|
Joginder singh
|
2620008WL001198
|
00415
|
SBIN0010744
|
1974
|
25/06/2022
|
No Such Account
|
|
160
|
PB2620008_260522FTO_11163
|
2620008000NRG23260520220005308
|
1890329469
|
26/05/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620008WL000450
|
00354
|
PUNB0065200
|
282
|
02/06/2022
|
No Such Account
|
|
161
|
PB2620008_150722APB_FTO_31620
|
2620008000NRG23150720220035151
|
3196224884
|
15/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL002142
|
00354
|
PUNB0341400
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2620008_270622FTO_23273
|
2620008000NRG23270620220024239
|
2610324938
|
27/06/2022
|
Amandeep singh
|
Amandeep singh
|
2620008WL001422
|
00468
|
UBIN0566969
|
1692
|
02/07/2022
|
No Such Account
|
|
163
|
PB2620008_131022FTO_69158
|
2620008000NRG23131020220077695
|
5955227523
|
13/10/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL005490
|
00349
|
PSIB0000050
|
846
|
27/10/2022
|
No Such Account
|
|
164
|
PB2620008_200622APB_FTO_19846
|
2620008000NRG23200620220019633
|
2484458035
|
20/06/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL001156
|
00354
|
PUNB0065200
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2620008_271022APB_FTO_73574
|
2620008000NRG23261020220085000
|
6097908356
|
27/10/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2620008WL006099
|
00354
|
PUNB0341400
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2620008_131022FTO_69122
|
2620008000NRG23131020220077795
|
5955231895
|
13/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL005497
|
00152
|
HDFC0003205
|
282
|
27/10/2022
|
No Such Account
|
|
167
|
PB2620008_271022APB_FTO_73574
|
2620008000NRG23261020220084996
|
6097908358
|
27/10/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2620008WL006099
|
00354
|
PUNB0341400
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2620008_211022FTO_72434
|
2620008000NRG23191020220081288
|
5996678151
|
21/10/2022
|
Narvail Singh
|
Narvail Singh
|
2620008WL005793
|
00354
|
PUNB0065200
|
282
|
31/10/2022
|
No Such Account
|
|
169
|
PB2620008_131022FTO_69158
|
2620008000NRG23131020220077693
|
5955227524
|
13/10/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL005490
|
00349
|
PSIB0000050
|
846
|
27/10/2022
|
No Such Account
|
|
170
|
PB2620008_260522FTO_11163
|
2620008000NRG23260520220005311
|
1890329472
|
26/05/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620008WL000450
|
00354
|
PUNB0065200
|
1410
|
02/06/2022
|
No Such Account
|
|
171
|
PB2620008_180422FTO_2127
|
2620008000NRG23180420220000382
|
1156605122
|
18/04/2022
|
sawarn singh
|
sawarn singh
|
2620008WL000049
|
00415
|
SBIN0010743
|
282
|
13/05/2022
|
No Such Account
|
|
172
|
PB2620008_070722FTO_28342
|
2620008000NRG23060720220029985
|
3008892296
|
07/07/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0001804
|
00354
|
PUNB0341800
|
1974
|
12/07/2022
|
No Such Account
|
|
173
|
PB2620008_180422APB_FTO_2138
|
2620008000NRG22180420220198832
|
1156082917
|
18/04/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL009518
|
00032
|
UTIB0000495
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2620008_280722FTO_35955
|
2620008000NRG23280720220041000
|
3543043906
|
28/07/2022
|
shailpreet singh
|
shailpreet singh
|
2620008WL002611
|
00152
|
HDFC0003205
|
1692
|
03/08/2022
|
No Such Account
|
|
175
|
PB2620008_270922FTO_61410
|
2620008000NRG23230920220069601
|
5937651760
|
27/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620008WL004859
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
176
|
PB2620008_070622FTO_14405
|
2620008000NRG23070620220009391
|
2215171357
|
07/06/2022
|
Heera Singh
|
Heera Singh
|
2620008WL000690
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
|
177
|
PB2620008_070722FTO_28342
|
2620008000NRG23060720220029988
|
3008892294
|
07/07/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0001804
|
00354
|
PUNB0341800
|
282
|
12/07/2022
|
No Such Account
|
|
178
|
PB2620008_240822FTO_46167
|
2620008000NRG23240820220054949
|
4278875058
|
24/08/2022
|
kashmeer kaur
|
kashmeer kaur
|
2620008WL003656
|
00354
|
PUNB0065200
|
1974
|
30/08/2022
|
No Such Account
|
|
179
|
PB2620008_211022APB_FTO_72460
|
2620008000NRG23201020220082227
|
5996783947
|
21/10/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL005863
|
00354
|
PUNB0341400
|
282
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2620008_070722FTO_28342
|
2620008000NRG23060720220029989
|
3008892295
|
07/07/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0001804
|
00354
|
PUNB0341800
|
1974
|
12/07/2022
|
No Such Account
|
|
181
|
PB2620008_271022APB_FTO_73579
|
2620008000NRG23271020220085312
|
6097808737
|
27/10/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL006134
|
00354
|
PUNB0341400
|
2538
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
182
|
PB2620008_260522FTO_11063
|
2620008000NRG23240520220004359
|
1890329594
|
26/05/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2620008WL000418
|
00045
|
BARB0TARNTA
|
1692
|
02/06/2022
|
No Such Account
|
|
183
|
PB2620008_091122APB_FTO_77896
|
2620008000NRG23091120220089275
|
6494008913
|
09/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2620008WL006569
|
00354
|
PUNB0341400
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2620008_020922APB_FTO_50189
|
2620008000NRG23010920220057854
|
4641297084
|
02/09/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL003901
|
00349
|
PSIB0000050
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2620008_070722FTO_28342
|
2620008000NRG23060720220029990
|
3008892297
|
07/07/2022
|
paramjit kaur
|
paramjit kaur
|
2620008WL0001805
|
00354
|
PUNB0341800
|
564
|
12/07/2022
|
No Such Account
|
|
186
|
PB2620008_091122APB_FTO_77896
|
2620008000NRG23091120220089272
|
6494008915
|
09/11/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2620008WL006569
|
00354
|
PUNB0341400
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2620008_040422FTO_429
|
2620008000NRG22040420220198473
|
1156556998
|
04/04/2022
|
sawarn singh
|
sawarn singh
|
2620008WL009488
|
00415
|
SBIN0010744
|
269
|
13/05/2022
|
No Such Account
|
|
188
|
PB2620008_230822APB_FTO_43820
|
2620008000NRG23230820220054317
|
4276463728
|
23/08/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2620008WL003605
|
00354
|
PUNB0341800
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2620008_131022FTO_69149
|
2620008000NRG23121020220077368
|
5955239140
|
13/10/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2620008WL005465
|
00349
|
PSIB0000050
|
2538
|
27/10/2022
|
No Such Account
|
|
190
|
PB2620008_080922FTO_52507
|
2620008000NRG23070920220059724
|
4742786357
|
08/09/2022
|
Surjit kaur
|
Surjit kaur
|
2620008WL004074
|
00415
|
SBIN0010744
|
1974
|
16/09/2022
|
No Such Account
|
|
191
|
PB2620008_040822APB_FTO_38234
|
2620008000NRG23040820220044277
|
3866668875
|
04/08/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL002889
|
00354
|
PUNB0065200
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2620008_031022APB_FTO_65431
|
2620008000NRG23031020220072946
|
5939132457
|
03/10/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2620008WL005109
|
00354
|
PUNB0233000
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2620008_080922FTO_52507
|
2620008000NRG23070920220059726
|
4742786361
|
08/09/2022
|
Satwant kaur
|
Satwant kaur
|
2620008WL004074
|
00415
|
SBIN0010744
|
1974
|
16/09/2022
|
No Such Account
|
|
194
|
PB2620008_070622FTO_14507
|
2620008000NRG23070620220009618
|
2215171403
|
07/06/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL000695
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
|
195
|
PB2620008_080922FTO_52507
|
2620008000NRG23070920220059729
|
4742786359
|
08/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620008WL004074
|
00415
|
SBIN0010744
|
1974
|
16/09/2022
|
No Such Account
|
|
196
|
PB2620008_070622FTO_14477
|
2620008000NRG23070620220009427
|
2215171450
|
07/06/2022
|
Jagtar Singh
|
Jagtar Singh
|
2620008WL000691
|
00349
|
PSIB0000088
|
1128
|
11/06/2022
|
No Such Account
|
|
197
|
PB2620008_220422FTO_3311
|
2620008000NRG23200420220000528
|
1087981996
|
22/04/2022
|
Amarjit singh
|
Amarjit singh
|
2620008WL000073
|
00415
|
SBIN0010744
|
1974
|
12/05/2022
|
No Such Account
|
|
198
|
PB2620008_080822APB_FTO_39336
|
2620008000NRG23080820220046909
|
4027446908
|
08/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2620008WL003080
|
00354
|
PUNB0341400
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
PB2620008_080922FTO_52507
|
2620008000NRG23070920220059723
|
4742786360
|
08/09/2022
|
Harjinder kaur
|
Harjinder kaur
|
2620008WL004074
|
00415
|
SBIN0010744
|
1974
|
16/09/2022
|
No Such Account
|
|
200
|
PB2620008_230622APB_FTO_21874
|
2620008000NRG23230620220021837
|
2562306516
|
23/06/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL001296
|
00349
|
PSIB0000050
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2620008_270922FTO_61415
|
2620008000NRG23230920220069412
|
5937490471
|
27/09/2022
|
gurmeet kaur
|
gurmeet kaur
|
2620008WL004842
|
00415
|
SBIN0010744
|
1692
|
27/10/2022
|
No Such Account
|
|
202
|
PB2620008_080922FTO_52507
|
2620008000NRG23070920220059725
|
4742786358
|
08/09/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620008WL004074
|
00415
|
SBIN0010744
|
1974
|
16/09/2022
|
No Such Account
|
|
203
|
PB2620008_290922FTO_63657
|
2620008000NRG23290920220071883
|
5938781451
|
29/09/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL005037
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
204
|
PB2620008_221122FTO_82274
|
2620008000NRG23221120220094706
|
6673132100
|
22/11/2022
|
Gurbakash singh
|
Gurbakash singh
|
2620008WL007115
|
00354
|
PUNB0341400
|
282
|
26/11/2022
|
No Such Account
|
|
205
|
PB2620008_290722APB_FTO_36309
|
2620008000NRG23290720220041524
|
3585373410
|
29/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL002676
|
00354
|
PUNB0341400
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2620008_200922FTO_57187
|
2620008000NRG23200920220068631
|
5935421085
|
20/09/2022
|
Rani Kaur
|
Rani Kaur
|
2620008WL004782
|
00354
|
PUNB0341800
|
1974
|
27/10/2022
|
No Such Account
|
|
207
|
PB2620008_130622FTO_16892
|
2620008000NRG23130620220014415
|
2366611119
|
13/06/2022
|
ninder kaur
|
ninder kaur
|
2620008WL000923
|
00354
|
PUNB0065200
|
564
|
20/06/2022
|
No Such Account
|
|
208
|
PB2620008_211022APB_FTO_72462
|
2620008000NRG23201020220082231
|
5996786991
|
21/10/2022
|
Sahab Singh
|
Sahab Singh
|
2620008WL005863
|
00349
|
PSIB0000050
|
282
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2620008_031022APB_FTO_65439
|
2620008000NRG23031020220073627
|
5939125856
|
03/10/2022
|
Tara Singh
|
Tara Singh
|
2620008WL005178
|
00354
|
PUNB0341400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2620008_131022FTO_69132
|
2620008000NRG23121020220077510
|
5955223320
|
13/10/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL005475
|
00354
|
PUNB0065200
|
2538
|
27/10/2022
|
No Such Account
|
|
211
|
PB2620008_040422FTO_427
|
2620008000NRG22040420220198461
|
1156554247
|
04/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620008WL009488
|
00354
|
PUNB0341800
|
538
|
13/05/2022
|
No Such Account
|
|
212
|
PB2620008_130622FTO_16892
|
2620008000NRG23130620220014418
|
2366611121
|
13/06/2022
|
Heera Singh
|
Heera Singh
|
2620008WL000923
|
00352
|
PUNB0PGB003
|
846
|
20/06/2022
|
No Such Account
|
|
213
|
PB2620008_040422FTO_427
|
2620008000NRG22040420220198463
|
1156554245
|
04/04/2022
|
Baljit Kaur
|
Baljit Kaur
|
2620008WL009488
|
00349
|
PSIB0000050
|
269
|
13/05/2022
|
No Such Account
|
|
214
|
PB2620008_260522FTO_11180
|
2620008000NRG23260520220005352
|
1890330385
|
26/05/2022
|
harjit kaur
|
harjit kaur
|
2620008WL000450
|
00176
|
IDIB000T523
|
846
|
02/06/2022
|
No Such Account
|
|
215
|
PB2620008_200622FTO_19823
|
2620008000NRG23200620220019621
|
2484266877
|
20/06/2022
|
nirmal kaur
|
nirmal kaur
|
2620008WL001156
|
00354
|
PUNB0065200
|
282
|
25/06/2022
|
No Such Account
|
|
216
|
PB2620008_300622FTO_25264
|
2620008000NRG23300620220026419
|
2910310326
|
30/06/2022
|
Savinder kaur
|
Savinder kaur
|
2620008WL001535
|
00354
|
PUNB0065200
|
1410
|
08/07/2022
|
No Such Account
|
|
217
|
PB2620008_040422APB_FTO_435
|
2620008000NRG22010420220198281
|
1156281715
|
04/04/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL009471
|
00032
|
UTIB0000495
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2620008_031022FTO_65366
|
2620008000NRG23031020220073640
|
5938768700
|
03/10/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620008WL005179
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
219
|
PB2620008_031022FTO_65420
|
2620008000NRG23031020220073472
|
5938783786
|
03/10/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL005161
|
00349
|
PSIB0000050
|
1410
|
27/10/2022
|
No Such Account
|
|
220
|
PB2620008_200123APB_FTO_101915
|
2620008000NRG23190120230116998
|
8196921796
|
20/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620008WL008941
|
00349
|
PSIB0021420
|
1974
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
PB2620008_270922FTO_61401
|
2620008000NRG23270920220071114
|
5937492298
|
27/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620008WL004974
|
00354
|
PUNB0341800
|
1974
|
27/10/2022
|
No Such Account
|
|
222
|
PB2620008_060922APB_FTO_51629
|
2620008000NRG23060920220059291
|
4650145237
|
06/09/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL004033
|
00354
|
PUNB0341400
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2620008_230622FTO_21832
|
2620008000NRG23230620220022447
|
2564053902
|
23/06/2022
|
Joginder singh
|
Joginder singh
|
2620008WL001322
|
00354
|
PUNB0341400
|
1692
|
30/06/2022
|
No Such Account
|
|
224
|
PB2620008_211022FTO_72436
|
2620008000NRG23191020220081299
|
5996671491
|
21/10/2022
|
Jagir kaur
|
Jagir kaur
|
2620008WL005793
|
00354
|
PUNB0341400
|
282
|
31/10/2022
|
No Such Account
|
|
225
|
PB2620008_031022FTO_65366
|
2620008000NRG23031020220073639
|
5938768705
|
03/10/2022
|
Piyar Kaur
|
Piyar Kaur
|
2620008WL005179
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
226
|
PB2620008_200922FTO_57173
|
2620008000NRG23200920220068448
|
5935470833
|
20/09/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
227
|
PB2620008_130622FTO_16896
|
2620008000NRG23130620220014396
|
2366609191
|
13/06/2022
|
manjit kaur
|
manjit kaur
|
2620008WL000922
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
|
228
|
PB2620008_060123FTO_98349
|
2620008000NRG23060120230111367
|
7854441983
|
06/01/2023
|
mangal singh
|
mangal singh
|
2620008WL008542
|
00354
|
PUNB0065200
|
564
|
12/01/2023
|
No Such Account
|
|
229
|
PB2620008_200922FTO_57173
|
2620008000NRG23200920220068449
|
5935470832
|
20/09/2022
|
DC Singh
|
DC Singh
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
230
|
PB2620008_130622FTO_16896
|
2620008000NRG23130620220014402
|
2366609187
|
13/06/2022
|
Pooran Singh
|
Pooran Singh
|
2620008WL000922
|
00354
|
PUNB0065200
|
1692
|
20/06/2022
|
No Such Account
|
|
231
|
PB2620008_290822FTO_48425
|
2620008000NRG23290820220057007
|
4398907883
|
29/08/2022
|
Nishan Singh
|
Nishan Singh
|
2620008WL003837
|
00354
|
PUNB0341400
|
1692
|
02/09/2022
|
No Such Account
|
|
232
|
PB2620008_270922FTO_61401
|
2620008000NRG23270920220071110
|
5937492299
|
27/09/2022
|
Rajbir kaur
|
Rajbir kaur
|
2620008WL004974
|
00415
|
SBIN0010744
|
1974
|
27/10/2022
|
No Such Account
|
|
233
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046916
|
4026314362
|
08/08/2022
|
Satnam Singh
|
Satnam Singh
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
234
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046917
|
4026314360
|
08/08/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
235
|
PB2620008_271022FTO_73569
|
2620008000NRG23261020220084461
|
6097723361
|
27/10/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2620008WL006058
|
00349
|
PSIB0000050
|
846
|
04/11/2022
|
No Such Account
|
|
236
|
PB2620008_160922APB_FTO_55720
|
2620008000NRG23220820220054013
|
5872155395
|
16/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2620008WL003583
|
00354
|
PUNB0341400
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
PB2620008_141022APB_FTO_69747
|
2620008000NRG23131020220077928
|
5955388538
|
14/10/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2620008WL005516
|
00354
|
PUNB0233000
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
PB2620008_141122FTO_79268
|
2620008000NRG23141120220091461
|
6549171281
|
14/11/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL006807
|
00349
|
PSIB0000050
|
282
|
19/11/2022
|
No Such Account
|
|
239
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046907
|
4026314359
|
08/08/2022
|
Chanan Singh
|
Chanan Singh
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
240
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046913
|
4026314354
|
08/08/2022
|
rajwant kaur
|
rajwant kaur
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
241
|
PB2620008_151222FTO_90709
|
2620008000NRG23151220220103947
|
7341030332
|
15/12/2022
|
Darshan Singh
|
Darshan Singh
|
2620008WL007973
|
00354
|
PUNB0341400
|
564
|
21/12/2022
|
No Such Account
|
|
242
|
PB2620008_070622FTO_14447
|
2620008000NRG23070620220009428
|
2215171361
|
07/06/2022
|
Lakha singh
|
Lakha singh
|
2620008WL000692
|
00415
|
SBIN0010744
|
1974
|
11/06/2022
|
No Such Account
|
|
243
|
PB2620008_300622FTO_25259
|
2620008000NRG23300620220026407
|
2910313562
|
30/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620008WL001535
|
00462
|
UCBA0002508
|
1692
|
08/07/2022
|
No Such Account
|
|
244
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046911
|
4026314356
|
08/08/2022
|
Dilbag singh
|
Dilbag singh
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
245
|
PB2620008_130622APB_FTO_16915
|
2620008000NRG23130620220014423
|
2367442404
|
13/06/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL000923
|
00354
|
PUNB0065200
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PB2620008_060922FTO_51588
|
2620008000NRG23060920220059307
|
4641813962
|
06/09/2022
|
Rani Kaur
|
Rani Kaur
|
2620008WL004034
|
00354
|
PUNB0065200
|
1692
|
12/09/2022
|
No Such Account
|
|
247
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046912
|
4026314355
|
08/08/2022
|
Savinder kaur
|
Savinder kaur
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
248
|
PB2620008_060922APB_FTO_51630
|
2620008000NRG23060920220059301
|
4650155093
|
06/09/2022
|
Tara Singh
|
Tara Singh
|
2620008WL004033
|
00354
|
PUNB0341400
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PB2620008_141122FTO_79268
|
2620008000NRG23141120220091469
|
6549171282
|
14/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL006810
|
00349
|
PSIB0000050
|
282
|
19/11/2022
|
No Such Account
|
|
250
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046910
|
4026314357
|
08/08/2022
|
Parveen Kaur
|
Parveen Kaur
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
251
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046908
|
4026314358
|
08/08/2022
|
Shingara Singh
|
Shingara Singh
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
252
|
PB2620008_160922APB_FTO_55720
|
2620008000NRG23220820220054015
|
5872155396
|
16/09/2022
|
Jamla
|
Jamla
|
2620008WL003583
|
00352
|
PUNB0PGB003
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046915
|
4026314361
|
08/08/2022
|
kashmeer kaur
|
kashmeer kaur
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
254
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075803
|
5955237182
|
06/10/2022
|
Shingara Singh
|
Shingara Singh
|
2620008WL0005347
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
255
|
PB2620008_131022FTO_69110
|
2620008000NRG23121020220077498
|
5955224622
|
13/10/2022
|
Tota Singh
|
Tota Singh
|
2620008WL005474
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
256
|
PB2620008_041122APB_FTO_76577
|
2620008000NRG23021120220087431
|
6387813776
|
04/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2620008WL006363
|
00354
|
PUNB0341400
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075806
|
5955237186
|
06/10/2022
|
Savinder kaur
|
Savinder kaur
|
2620008WL0005349
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
258
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075804
|
5955237185
|
06/10/2022
|
Parveen Kaur
|
Parveen Kaur
|
2620008WL0005347
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
259
|
PB2620008_170123FTO_101000
|
2620008000NRG23170120230116028
|
8194705670
|
17/01/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2620008WL008858
|
00415
|
SBIN0010744
|
2538
|
27/01/2023
|
No Such Account
|
|
260
|
PB2620008_110123FTO_99549
|
2620008000NRG23100120230113268
|
8086785663
|
11/01/2023
|
Dilbag singh
|
Dilbag singh
|
2620008WL008680
|
00354
|
PUNB0341800
|
1974
|
20/01/2023
|
No Such Account
|
|
261
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075719
|
5955237202
|
06/10/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0005334
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
262
|
PB2620008_041122FTO_76557
|
2620008000NRG23311020220086594
|
6387443238
|
04/11/2022
|
gurbhej singh
|
gurbhej singh
|
2620008WL006272
|
00352
|
PUNB0PGB003
|
2538
|
11/11/2022
|
No Such Account
|
|
263
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041474
|
3866151108
|
04/08/2022
|
Harsharn Kaur
|
Harsharn Kaur
|
2620008WL0002663
|
00354
|
PUNB0341800
|
1692
|
11/08/2022
|
No Such Account
|
|
264
|
PB2620008_131022FTO_69156
|
2620008000NRG23131020220077704
|
5955227535
|
13/10/2022
|
harjinder singh
|
harjinder singh
|
2620008WL005490
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
Account closed
|
|
265
|
PB2620008_080922FTO_52520
|
2620008000NRG23080920220060453
|
4742784483
|
08/09/2022
|
Nishan Singh
|
Nishan Singh
|
2620008WL004138
|
00354
|
PUNB0341400
|
1692
|
16/09/2022
|
No Such Account
|
|
266
|
PB2620008_070622APB_FTO_14521
|
2620008000NRG23070620220009630
|
2215716689
|
07/06/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL000695
|
00152
|
HDFC0003205
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041368
|
3866151104
|
04/08/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0002655
|
00354
|
PUNB0341800
|
1692
|
11/08/2022
|
No Such Account
|
|
268
|
PB2620008_141022FTO_69723
|
2620008000NRG23131020220077993
|
5955224651
|
14/10/2022
|
gurbhej singh
|
gurbhej singh
|
2620008WL005522
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
269
|
PB2620008_070622FTO_14504
|
2620008000NRG23070620220009606
|
2215171465
|
07/06/2022
|
Raju Singh
|
Raju Singh
|
2620008WL000695
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
270
|
PB2620008_200622APB_FTO_19834
|
2620008000NRG23200620220020178
|
2484461713
|
20/06/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL001198
|
00349
|
PSIB0000050
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
PB2620008_070622FTO_14434
|
2620008000NRG23070620220009164
|
2215171363
|
07/06/2022
|
Harsharn Kaur
|
Harsharn Kaur
|
2620008WL000682
|
00349
|
PSIB0000088
|
1692
|
11/06/2022
|
No Such Account
|
|
272
|
PB2620008_300123APB_FTO_104433
|
2620008000NRG23270120230120789
|
8522747844
|
30/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620008WL009180
|
00349
|
PSIB0021420
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2620008_270922APB_FTO_61452
|
2620008000NRG23230920220069374
|
5937402585
|
27/09/2022
|
Dhir Kaur
|
Dhir Kaur
|
2620008WL004836
|
00354
|
PUNB0065200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
PB2620008_151222APB_FTO_90739
|
2620008000NRG23151220220104082
|
7341173085
|
15/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620008WL007987
|
00468
|
UBIN0564508
|
2792
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2620008_070722APB_FTO_28334
|
2620008000NRG23070720220030601
|
3009385396
|
07/07/2022
|
Jamla
|
Jamla
|
2620008WL001844
|
00415
|
SBIN0010744
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
PB2620008_290822FTO_48465
|
2620008000NRG23290820220057035
|
4398908370
|
29/08/2022
|
Jaj singh
|
Jaj singh
|
2620008WL003840
|
00354
|
PUNB0065200
|
1128
|
02/09/2022
|
No Such Account
|
|
277
|
PB2620008_141022APB_FTO_69741
|
2620008000NRG23131020220077970
|
5955400159
|
14/10/2022
|
Sahab Singh
|
Sahab Singh
|
2620008WL005519
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
Account closed
|
|
278
|
PB2620008_091122APB_FTO_77890
|
2620008000NRG23091120220089361
|
6494008506
|
09/11/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2620008WL006581
|
00349
|
PSIB0000050
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2620008_031022FTO_65373
|
2620008000NRG23031020220072932
|
5938991466
|
03/10/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL005109
|
00354
|
PUNB0341800
|
282
|
27/10/2022
|
No Such Account
|
|
280
|
PB2620008_040422FTO_430
|
2620008000NRG22040420220198479
|
1156556732
|
04/04/2022
|
karam singh
|
karam singh
|
2620008WL009488
|
00415
|
SBIN0010744
|
269
|
13/05/2022
|
No Such Account
|
|
281
|
PB2620008_230123FTO_102426
|
2620008000NRG23230120230118381
|
8194705571
|
23/01/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2620008WL009028
|
00152
|
HDFC0003222
|
564
|
27/01/2023
|
No Such Account
|
|
282
|
PB2620008_270622FTO_23281
|
2620008000NRG23240620220023401
|
2610323769
|
27/06/2022
|
Surjit Singh
|
Surjit Singh
|
2620008WL001366
|
00152
|
HDFC0003205
|
1692
|
02/07/2022
|
No Such Account
|
|
283
|
PB2620008_200622APB_FTO_19834
|
2620008000NRG23200620220020141
|
2484461726
|
20/06/2022
|
Partap Singh
|
Partap Singh
|
2620008WL001198
|
00415
|
SBIN0010744
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2620008_240323FTO_118387
|
2620008000NRG23140320230130123
|
0311272412
|
24/03/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620008WL009856
|
00354
|
PUNB0341400
|
1410
|
30/03/2023
|
No Such Account
|
|
285
|
PB2620008_070722FTO_28354
|
2620008000NRG19291220210075333
|
3008891650
|
07/07/2022
|
Dilbag singh
|
Dilbag singh
|
2620008WL004562
|
00032
|
UTIB0002215
|
1440
|
12/07/2022
|
No Such Account
|
|
286
|
PB2620008_080922FTO_52521
|
2620008000NRG23080920220060461
|
4742788563
|
08/09/2022
|
Sukhwinder
|
Sukhwinder
|
2620008WL004138
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
287
|
PB2620008_220822FTO_43321
|
2620008000NRG23180820220052796
|
4230132524
|
22/08/2022
|
Surjit kaur
|
Surjit kaur
|
2620008WL003488
|
00415
|
SBIN0010744
|
1974
|
27/08/2022
|
No Such Account
|
|
288
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044733
|
4026565087
|
08/08/2022
|
Heera Singh
|
Heera Singh
|
2620008WL0002931
|
00354
|
PUNB0065200
|
564
|
19/08/2022
|
No Such Account
|
|
289
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044728
|
4026565092
|
08/08/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620008WL0002931
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
290
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046546
|
4026565090
|
08/08/2022
|
Manjinder Singh
|
Manjinder Singh
|
2620008WL0003063
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
291
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046539
|
4026565062
|
08/08/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL0003060
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
No Such Account
|
|
292
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075889
|
5955222817
|
10/10/2022
|
Baldev singh
|
Baldev singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
293
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075872
|
5955222816
|
10/10/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
294
|
PB2620008_271022APB_FTO_73577
|
2620008000NRG23261020220085020
|
6097811385
|
27/10/2022
|
Tara Singh
|
Tara Singh
|
2620008WL006099
|
00354
|
PUNB0341400
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
PB2620008_080822APB_FTO_39435
|
2620008000NRG23080820220047507
|
4027457183
|
08/08/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL003118
|
00349
|
PSIB0000050
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075902
|
5955222822
|
10/10/2022
|
Dara Singh
|
Dara Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
297
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075899
|
5955222821
|
10/10/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
298
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044734
|
4026565085
|
08/08/2022
|
Heera Singh
|
Heera Singh
|
2620008WL0002931
|
00354
|
PUNB0065200
|
564
|
19/08/2022
|
No Such Account
|
|
299
|
PB2620008_270622FTO_23286
|
2620008000NRG23240620220023430
|
2610320230
|
27/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2620008WL001366
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
300
|
PB2620008_101022FTO_67806
|
2620008000NRG23230920220069359
|
5955222792
|
10/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL004835
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
301
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046547
|
4026565064
|
08/08/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL0003063
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
302
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075892
|
5955222808
|
10/10/2022
|
Narvail Singh
|
Narvail Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
303
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075878
|
5955222825
|
10/10/2022
|
Parminder singh
|
Parminder singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
304
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193691
|
3008885088
|
07/07/2022
|
dalbag singh
|
dalbag singh
|
2620008WL009085
|
00032
|
UTIB0000495
|
1614
|
12/07/2022
|
No Such Account
|
|
305
|
PB2620008_130622FTO_16900
|
2620008000NRG23130620220014446
|
2366608223
|
13/06/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL000925
|
00152
|
HDFC0003205
|
1692
|
20/06/2022
|
No Such Account
|
|
306
|
PB2620008_220822FTO_43315
|
2620008000NRG23180820220052712
|
4230125369
|
22/08/2022
|
Jaj singh
|
Jaj singh
|
2620008WL003479
|
00354
|
PUNB0065200
|
846
|
27/08/2022
|
No Such Account
|
|
307
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075906
|
5955222806
|
10/10/2022
|
Jaj singh
|
Jaj singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
308
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044740
|
4026565071
|
08/08/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0002932
|
00354
|
PUNB0341800
|
282
|
19/08/2022
|
No Such Account
|
|
309
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044732
|
4026565082
|
08/08/2022
|
nirmal kaur
|
nirmal kaur
|
2620008WL0002931
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
310
|
PB2620008_070722FTO_28349
|
2620008000NRG22271220210180949
|
3008885084
|
07/07/2022
|
Beant Kaur
|
Beant Kaur
|
2620008WL008440
|
00032
|
UTIB0000495
|
1345
|
12/07/2022
|
No Such Account
|
|
311
|
PB2620008_240822APB_FTO_46215
|
2620008000NRG23240820220055002
|
4279166629
|
24/08/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL003664
|
00354
|
PUNB0065200
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2620008_031022APB_FTO_65455
|
2620008000NRG23031020220074055
|
5939125661
|
03/10/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL005211
|
00354
|
PUNB0341400
|
2538
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
313
|
PB2620008_100822FTO_40343
|
2620008000NRG23100820220048230
|
4026566698
|
10/08/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL0003175
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
No Such Account
|
|
314
|
PB2620008_031022FTO_65416
|
2620008000NRG23031020220073580
|
5938769547
|
03/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL005173
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
315
|
PB2620008_080922FTO_52467
|
2620008000NRG23080920220060645
|
4742784350
|
08/09/2022
|
Harpreet kaur
|
Harpreet kaur
|
2620008WL004148
|
00349
|
PSIB0021420
|
1692
|
16/09/2022
|
A/c Blocked or Frozen
|
|
316
|
PB2620008_140922FTO_54870
|
2620008000NRG23140920220065332
|
5871957267
|
14/09/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL004468
|
00354
|
PUNB0341800
|
282
|
21/10/2022
|
No Such Account
|
|
317
|
PB2620008_211022FTO_72418
|
2620008000NRG23201020220082199
|
5996672073
|
21/10/2022
|
Jasbir singh
|
Jasbir singh
|
2620008WL005860
|
00354
|
PUNB0065200
|
564
|
31/10/2022
|
No Such Account
|
|
318
|
PB2620008_220822FTO_43432
|
2620008000NRG23010820220042525
|
4276273711
|
22/08/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL002743
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
|
319
|
PB2620008_160922APB_FTO_55794
|
2620008000NRG23160920220066438
|
5872112076
|
16/09/2022
|
Rani
|
Rani
|
2620008WL004596
|
00354
|
PUNB0065200
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2620008_040822FTO_38226
|
2620008000NRG23040820220044218
|
3866151331
|
04/08/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL002884
|
00352
|
PUNB0PGB003
|
1692
|
11/08/2022
|
No Such Account
|
|
321
|
PB2620008_230622FTO_21767
|
2620008000NRG23230620220021774
|
2564055530
|
23/06/2022
|
Joginder singh
|
Joginder singh
|
2620008WL001296
|
00415
|
SBIN0010744
|
1974
|
30/06/2022
|
No Such Account
|
|
322
|
PB2620008_240323APB_FTO_118413
|
2620008000NRG23140320230131600
|
0312573818
|
24/03/2023
|
Amarjit Singh
|
Amarjit Singh
|
2620008WL009911
|
00349
|
PSIB0000050
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
PB2620008_140922FTO_54862
|
2620008000NRG23140920220065333
|
5871955861
|
14/09/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL004468
|
00354
|
PUNB0341800
|
282
|
21/10/2022
|
No Such Account
|
|
324
|
PB2620008_230622FTO_21767
|
2620008000NRG23230620220021771
|
2564055527
|
23/06/2022
|
gurmej singh
|
gurmej singh
|
2620008WL001296
|
00349
|
PSIB0000088
|
1410
|
30/06/2022
|
No Such Account
|
|
325
|
PB2620008_290822FTO_48432
|
2620008000NRG23290820220056862
|
4398559119
|
29/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2620008WL003824
|
00415
|
SBIN0010744
|
1974
|
02/09/2022
|
No Such Account
|
|
326
|
PB2620008_290822FTO_48432
|
2620008000NRG23290820220056863
|
4398559116
|
29/08/2022
|
Surjit kaur
|
Surjit kaur
|
2620008WL003824
|
00415
|
SBIN0010744
|
1974
|
02/09/2022
|
No Such Account
|
|
327
|
PB2620008_200622FTO_19824
|
2620008000NRG23200620220019630
|
2484265147
|
20/06/2022
|
Heera Singh
|
Heera Singh
|
2620008WL001156
|
00691
|
IPOS0000001
|
564
|
25/06/2022
|
No Such Account
|
|
328
|
PB2620008_290822FTO_48432
|
2620008000NRG23290820220056864
|
4398559117
|
29/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620008WL003824
|
00415
|
SBIN0010744
|
1974
|
02/09/2022
|
No Such Account
|
|
329
|
PB2620008_220822FTO_43507
|
2620008000NRG23220820220054014
|
4276273708
|
22/08/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL003583
|
00354
|
PUNB0065200
|
282
|
30/08/2022
|
No Such Account
|
|
330
|
PB2620008_150722FTO_31610
|
2620008000NRG23150720220035156
|
3196223421
|
15/07/2022
|
Harmeet kaur
|
Harmeet kaur
|
2620008WL002142
|
00415
|
SBIN0010744
|
1692
|
20/07/2022
|
No Such Account
|
|
331
|
PB2620008_230622FTO_21831
|
2620008000NRG23220620220021590
|
2564053112
|
23/06/2022
|
inder singh
|
inder singh
|
2620008WL001284
|
00349
|
PSIB0000050
|
1692
|
30/06/2022
|
No Such Account
|
|
332
|
PB2620008_290822FTO_48432
|
2620008000NRG23290820220056865
|
4398559120
|
29/08/2022
|
Satwant kaur
|
Satwant kaur
|
2620008WL003824
|
00415
|
SBIN0010744
|
1974
|
02/09/2022
|
No Such Account
|
|
333
|
PB2620008_200622FTO_19824
|
2620008000NRG23200620220019626
|
2484265150
|
20/06/2022
|
ninder kaur
|
ninder kaur
|
2620008WL001156
|
00354
|
PUNB0065200
|
282
|
25/06/2022
|
No Such Account
|
|
334
|
PB2620008_271022APB_FTO_73578
|
2620008000NRG23261020220084468
|
6097905207
|
27/10/2022
|
Ajit Singh
|
Ajit Singh
|
2620008WL006058
|
00354
|
PUNB0341300
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
PB2620008_290822FTO_48432
|
2620008000NRG23290820220056868
|
4398559118
|
29/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620008WL003824
|
00415
|
SBIN0010744
|
1974
|
02/09/2022
|
No Such Account
|
|
336
|
PB2620008_180422FTO_2126
|
2620008000NRG23180420220000365
|
1156605975
|
18/04/2022
|
Jogga Singh
|
Jogga Singh
|
2620008WL000049
|
00415
|
SBIN0010744
|
282
|
13/05/2022
|
No Such Account
|
|
337
|
PB2620008_300622FTO_25263
|
2620008000NRG23300620220026413
|
2910315641
|
30/06/2022
|
major Singh
|
major Singh
|
2620008WL001535
|
00415
|
SBIN0010744
|
564
|
08/07/2022
|
No Such Account
|
|
338
|
PB2620008_220822FTO_43507
|
2620008000NRG23220820220054016
|
4276273710
|
22/08/2022
|
Baldev singh
|
Baldev singh
|
2620008WL003583
|
00354
|
PUNB0065200
|
282
|
30/08/2022
|
No Such Account
|
|
339
|
PB2620008_270922APB_FTO_61431
|
2620008000NRG23230920220069503
|
5937404507
|
27/09/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL004852
|
00354
|
PUNB0341400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
PB2620008_110522FTO_7033
|
2620008000NRG23100520220002326
|
1267262088
|
11/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL000224
|
00415
|
SBIN0010744
|
282
|
16/05/2022
|
No Such Account
|
|
341
|
PB2620008_130622FTO_16893
|
2620008000NRG23130620220014421
|
2366608246
|
13/06/2022
|
Jasbir Singh
|
Jasbir Singh
|
2620008WL000923
|
00354
|
PUNB0065200
|
564
|
20/06/2022
|
No Such Account
|
|
342
|
PB2620008_220822FTO_43507
|
2620008000NRG23220820220054017
|
4276273709
|
22/08/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620008WL003583
|
00354
|
PUNB0065200
|
282
|
30/08/2022
|
No Such Account
|
|
343
|
PB2620008_211022FTO_72408
|
2620008000NRG23211020220082880
|
5996674975
|
21/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL005909
|
00352
|
PUNB0PGB003
|
2538
|
31/10/2022
|
No Such Account
|
|
344
|
PB2620008_080922APB_FTO_52531
|
2620008000NRG23080920220060448
|
4740972785
|
08/09/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL004137
|
00354
|
PUNB0341400
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
PB2620008_240323FTO_118447
|
2620008000NRG23220320230135409
|
0311272416
|
24/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL010054
|
00415
|
SBIN0010744
|
1974
|
30/03/2023
|
No Such Account
|
|
346
|
PB2620008_290922APB_FTO_63732
|
2620008000NRG23260920220070902
|
5939126006
|
29/09/2022
|
Jamla
|
Jamla
|
2620008WL004954
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
PB2620008_070622APB_FTO_14480
|
2620008000NRG23070620220009395
|
2215716700
|
07/06/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL000690
|
00354
|
PUNB0065200
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
PB2620008_020922FTO_50177
|
2620008000NRG23010920220057828
|
4641111216
|
02/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL003899
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
349
|
PB2620008_020922FTO_50177
|
2620008000NRG23010920220057823
|
4641111225
|
02/09/2022
|
Nishan Singh
|
Nishan Singh
|
2620008WL003899
|
00354
|
PUNB0341400
|
1692
|
12/09/2022
|
No Such Account
|
|
350
|
PB2620008_040422FTO_431
|
2620008000NRG22040420220198449
|
1156862480
|
04/04/2022
|
Aatma Singh
|
Aatma Singh
|
2620008WL009488
|
00152
|
HDFC0003205
|
269
|
13/05/2022
|
No Such Account
|
|
351
|
PB2620008_230822FTO_43815
|
2620008000NRG23230820220054309
|
4276272997
|
23/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL003605
|
00354
|
PUNB0065200
|
1410
|
30/08/2022
|
No Such Account
|
|
352
|
PB2620008_110822FTO_40612
|
2620008000NRG23110820220048693
|
4026568922
|
11/08/2022
|
Nishan Singh
|
Nishan Singh
|
2620008WL003210
|
00354
|
PUNB0341400
|
1692
|
19/08/2022
|
No Such Account
|
|
353
|
PB2620008_031022APB_FTO_65436
|
2620008000NRG23031020220072918
|
5939062388
|
03/10/2022
|
Raj Kaur
|
Raj Kaur
|
2620008WL005108
|
00415
|
SBIN0010744
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
PB2620008_040422FTO_431
|
2620008000NRG22040420220198451
|
1156862484
|
04/04/2022
|
Jogga Singh
|
Jogga Singh
|
2620008WL009488
|
00415
|
SBIN0010744
|
269
|
13/05/2022
|
No Such Account
|
|
355
|
PB2620008_230822FTO_43815
|
2620008000NRG23230820220054307
|
4276273000
|
23/08/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2620008WL003605
|
00415
|
SBIN0010744
|
1410
|
30/08/2022
|
No Such Account
|
|
356
|
PB2620008_080822FTO_39417
|
2620008000NRG23080820220047297
|
4026332072
|
08/08/2022
|
Harpal Kaur
|
Harpal Kaur
|
2620008WL003105
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
No Such Account
|
|
357
|
PB2620008_130622FTO_16891
|
2620008000NRG23130620220014410
|
2366607805
|
13/06/2022
|
nirmal kaur
|
nirmal kaur
|
2620008WL000923
|
00354
|
PUNB0065200
|
564
|
20/06/2022
|
No Such Account
|
|
358
|
PB2620008_130722FTO_30477
|
2620008000NRG23120720220033236
|
3146472080
|
13/07/2022
|
Jamal Singh
|
Jamal Singh
|
2620008WL002013
|
00349
|
PSIB0000088
|
1692
|
16/07/2022
|
No Such Account
|
|
359
|
PB2620008_141022FTO_69724
|
2620008000NRG23131020220077884
|
5955228066
|
14/10/2022
|
Jasbir singh
|
Jasbir singh
|
2620008WL005512
|
00354
|
PUNB0065200
|
1128
|
27/10/2022
|
No Such Account
|
|
360
|
PB2620008_040822FTO_38221
|
2620008000NRG23040820220044212
|
3866151141
|
04/08/2022
|
Partap singh
|
Partap singh
|
2620008WL002883
|
00691
|
IPOS0000001
|
1692
|
11/08/2022
|
No Such Account
|
|
361
|
PB2620008_041122FTO_76563
|
2620008000NRG23021120220087463
|
6387440274
|
04/11/2022
|
Raj Kaur
|
Raj Kaur
|
2620008WL006368
|
00354
|
PUNB0065200
|
282
|
11/11/2022
|
No Such Account
|
|
362
|
PB2620008_130622FTO_16902
|
2620008000NRG23130620220014448
|
2366613581
|
13/06/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL000925
|
00152
|
HDFC0003205
|
1692
|
20/06/2022
|
No Such Account
|
|
363
|
PB2620008_141022APB_FTO_69740
|
2620008000NRG23131020220077966
|
5955383158
|
14/10/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL005519
|
00354
|
PUNB0341400
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
PB2620008_220422APB_FTO_3318
|
2620008000NRG23200420220000532
|
1088191379
|
22/04/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL000073
|
00354
|
PUNB0065200
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2620008_070722FTO_28302
|
2620008000NRG23070720220030938
|
3008884958
|
07/07/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL001869
|
00152
|
HDFC0003205
|
1692
|
12/07/2022
|
No Such Account
|
|
366
|
PB2620008_091122APB_FTO_77894
|
2620008000NRG23091120220089312
|
6495903050
|
09/11/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2620008WL006571
|
00354
|
PUNB0233000
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|