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
|
PB2620009_080123APB_FTO_98686
|
2620009000NRG23080120230112531
|
7854864013
|
08/01/2023
|
Kushaliya
|
Kushaliya
|
2620009WL008625
|
00354
|
PUNB0191800
|
2820
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2620009_120922FTO_54022
|
2620009000NRG23120920220063657
|
5871938435
|
12/09/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620009WL004338
|
00354
|
PUNB0191800
|
2820
|
21/10/2022
|
No Such Account
|
3
|
PB2620009_120223FTO_106676
|
2620009000NRG23290120230121651
|
8952161210
|
12/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0009234
|
00415
|
SBIN0007469
|
282
|
20/02/2023
|
No Such Account
|
4
|
PB2620009_090922APB_FTO_53347
|
2620009000NRG23090920220062430
|
5872095442
|
09/09/2022
|
Harjinder Singh
|
Harjinder Singh
|
2620009WL004255
|
00415
|
SBIN0007469
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
5
|
PB2620009_150123FTO_100525
|
2620009000NRG23150120230115380
|
8099488350
|
15/01/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620009WL008809
|
00354
|
PUNB0191800
|
564
|
21/01/2023
|
No Such Account
|
6
|
PB2620009_120223FTO_106676
|
2620009000NRG23040220230123945
|
8952161198
|
12/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620009WL0009447
|
00354
|
PUNB0191800
|
282
|
20/02/2023
|
No Such Account
|
7
|
PB2620009_260123FTO_103548
|
2620009000NRG23260120230120400
|
8313211008
|
26/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL009149
|
00415
|
SBIN0007469
|
1692
|
01/02/2023
|
No Such Account
|
8
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230121821
|
8315472240
|
30/01/2023
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL009244
|
00415
|
SBIN0007469
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2620009_120223FTO_106676
|
2620009000NRG23300120230122461
|
8952161197
|
12/02/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620009WL0009286
|
00354
|
PUNB0191800
|
2820
|
20/02/2023
|
No Such Account
|
10
|
PB2620009_120722FTO_30373
|
2620009000NRG23120720220033447
|
3146469725
|
12/07/2022
|
Bajinder Kaur
|
Bajinder Kaur
|
2620009WL002029
|
00354
|
PUNB0191800
|
2820
|
16/07/2022
|
No Such Account
|
11
|
PB2620009_120223FTO_106676
|
2620009000NRG23120220230124039
|
8952161202
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL0009484
|
00032
|
UTIB0002215
|
3948
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
12
|
PB2620009_140323APB_FTO_112904
|
2620009000NRG23140320230127283
|
0495459512
|
14/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620009WL009758
|
00415
|
SBIN0005799
|
2820
|
03/04/2023
|
Account closed
|
13
|
PB2620009_290622FTO_24922
|
2620009000NRG23230620220023068
|
3410251340
|
29/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2620009WL001353
|
00349
|
PSIB0021273
|
3102
|
29/07/2022
|
No Such Account
|
14
|
PB2620009_300722FTO_36645
|
2620009000NRG23230620220023101
|
3582295307
|
30/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620009WL001353
|
00354
|
PUNB0137310
|
2538
|
04/08/2022
|
No Such Account
|
15
|
PB2620009_140323APB_FTO_112904
|
2620009000NRG23140320230127789
|
0495459480
|
14/03/2023
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL009776
|
00354
|
PUNB0191800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2620009_250522FTO_10857
|
2620009000NRG23250520220004736
|
1820612230
|
25/05/2022
|
kartar Singh
|
kartar Singh
|
2620009WL000431
|
00354
|
PUNB0057600
|
2820
|
02/06/2022
|
No Such Account
|
17
|
PB2620009_090922APB_FTO_53347
|
2620009000NRG23090920220062425
|
5872095455
|
09/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL004255
|
00415
|
SBIN0007469
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2620009_240522APB_FTO_10486
|
2620009000NRG23230520220004018
|
1670044939
|
24/05/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL000388
|
00354
|
PUNB0137310
|
2538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2620009_240522FTO_10485
|
2620009000NRG23240520220004145
|
1670196114
|
24/05/2022
|
Gurlal singh
|
Gurlal singh
|
2620009WL000404
|
00032
|
UTIB0001529
|
2538
|
28/05/2022
|
No Such Account
|
20
|
PB2620009_250522FTO_10857
|
2620009000NRG23250520220005077
|
1820612233
|
25/05/2022
|
dilbag singh
|
dilbag singh
|
2620009WL000442
|
00354
|
PUNB0137310
|
2256
|
02/06/2022
|
No Such Account
|
21
|
PB2620009_250522FTO_10857
|
2620009000NRG23250520220005117
|
1820612248
|
25/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2620009WL000442
|
00354
|
PUNB0191800
|
2820
|
02/06/2022
|
No Such Account
|
22
|
PB2620009_120223FTO_106676
|
2620009000NRG23300120230122462
|
8952161214
|
12/02/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620009WL0009286
|
00354
|
PUNB0191800
|
2820
|
20/02/2023
|
No Such Account
|
23
|
PB2620009_300722FTO_36645
|
2620009000NRG23230620220022988
|
3582295308
|
30/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620009WL001353
|
00354
|
PUNB0191800
|
2820
|
04/08/2022
|
No Such Account
|
24
|
PB2620009_260123FTO_103548
|
2620009000NRG23260120230120411
|
8313211010
|
26/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL009149
|
00415
|
SBIN0007469
|
2256
|
01/02/2023
|
No Such Account
|
25
|
PB2620009_270922FTO_62428
|
2620009000NRG23270920220071555
|
5937491498
|
27/09/2022
|
kuldeep kaur
|
kuldeep kaur
|
2620009WL005010
|
00354
|
PUNB0627300
|
3102
|
27/10/2022
|
No Such Account
|
26
|
PB2620009_160722APB_FTO_31747
|
2620009000NRG23140720220034132
|
3304829846
|
16/07/2022
|
Paramjit
|
Paramjit
|
2620009WL002075
|
00354
|
PUNB0010810
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230114021
|
8086912277
|
11/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620009WL008726
|
00354
|
PUNB0191800
|
1974
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23070120230111750
|
7854866850
|
08/01/2023
|
Paramjit
|
Paramjit
|
2620009WL008566
|
00354
|
PUNB0010810
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230113923
|
8086912336
|
11/01/2023
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL008722
|
00354
|
PUNB0191800
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2620009_100123APB_FTO_99447
|
2620009000NRG23100120230113479
|
7879840063
|
10/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL008694
|
00415
|
SBIN0007469
|
2256
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230113973
|
8086912295
|
11/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL008725
|
00415
|
SBIN0007469
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2620009_020822FTO_37607
|
2620009000NRG23020820220043391
|
3761908867
|
02/08/2022
|
Kulwant Singh
|
Kulwant Singh
|
2620009WL002810
|
00354
|
PUNB0191800
|
282
|
08/08/2022
|
No Such Account
|
33
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23070120230111717
|
7854867034
|
08/01/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620009WL008563
|
00032
|
UTIB0002215
|
2820
|
12/01/2023
|
Account closed
|
34
|
PB2620009_070622APB_FTO_14579
|
2620009000NRG23070620220009300
|
2219228456
|
07/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL000687
|
00349
|
PSIB0000515
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2620009_221222FTO_93824
|
2620009000NRG23221220220106362
|
7514230377
|
22/12/2022
|
Darshan singh
|
Darshan singh
|
2620009WL008167
|
00415
|
SBIN0050348
|
2820
|
30/12/2022
|
No Such Account
|
36
|
PB2620009_070622APB_FTO_14579
|
2620009000NRG23070620220009708
|
2219228473
|
07/06/2022
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL000696
|
00354
|
PUNB0191800
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2620009_221222FTO_93824
|
2620009000NRG23221220220106357
|
7514230375
|
22/12/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620009WL008167
|
00415
|
SBIN0050348
|
2820
|
30/12/2022
|
No Such Account
|
38
|
PB2620009_020822FTO_37607
|
2620009000NRG23020820220043166
|
3761908927
|
02/08/2022
|
Dharam Singh
|
Dharam Singh
|
2620009WL002797
|
00415
|
SBIN0007469
|
2256
|
08/08/2022
|
No Such Account
|
39
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23080120230112141
|
7854867013
|
08/01/2023
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL008605
|
00354
|
PUNB0191800
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2620009_070622APB_FTO_14579
|
2620009000NRG23070620220009304
|
2219228449
|
07/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL000687
|
00349
|
PSIB0000515
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23080120230112365
|
7854866964
|
08/01/2023
|
Dheer Singh
|
Dheer Singh
|
2620009WL008618
|
00114
|
UTIB0STTN01
|
2000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2620009_221222FTO_93824
|
2620009000NRG23221220220106366
|
7514230376
|
22/12/2022
|
Chanan singh
|
Chanan singh
|
2620009WL008167
|
00415
|
SBIN0050348
|
2820
|
30/12/2022
|
No Such Account
|
43
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230113904
|
8086912324
|
11/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620009WL008722
|
00152
|
HDFC0002909
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230114487
|
8086912340
|
11/01/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620009WL008748
|
00415
|
SBIN0007469
|
3102
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2620009_221222FTO_93824
|
2620009000NRG23211220220105790
|
7514230353
|
22/12/2022
|
manjit kaur
|
manjit kaur
|
2620009WL008123
|
00354
|
PUNB0191800
|
3948
|
30/12/2022
|
No Such Account
|
46
|
PB2620009_160722FTO_31746
|
2620009000NRG23140720220034110
|
3304192054
|
16/07/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2620009WL002073
|
00354
|
PUNB0PGB003
|
2820
|
25/07/2022
|
No Such Account
|
47
|
PB2620009_140323APB_FTO_112913
|
2620009000NRG23140320230127827
|
0495459579
|
14/03/2023
|
Bagicha Singh
|
Bagicha Singh
|
2620009WL009778
|
00415
|
SBIN0005799
|
2820
|
03/04/2023
|
Account closed
|
48
|
PB2620009_140323FTO_112878
|
2620009025NRG23280120230121529
|
0494172060
|
14/03/2023
|
Arwinder Kaur
|
Arwinder Kaur
|
2620009WL009225
|
00415
|
SBIN0007469
|
2538
|
03/04/2023
|
No Such Account
|
49
|
PB2620009_300722FTO_36655
|
2620009000NRG23160720220035287
|
3582295290
|
30/07/2022
|
dilbag singh
|
dilbag singh
|
2620009WL002154
|
00354
|
PUNB0191800
|
2820
|
04/08/2022
|
No Such Account
|
50
|
PB2620009_170822FTO_42241
|
2620009000NRG23170820220050860
|
4154245798
|
17/08/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2620009WL003375
|
00354
|
PUNB0191800
|
2820
|
25/08/2022
|
No Such Account
|
51
|
PB2620009_300722FTO_36655
|
2620009000NRG23260620220023883
|
3582295287
|
30/07/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620009WL001402
|
00354
|
PUNB0191800
|
2820
|
04/08/2022
|
No Such Account
|
52
|
PB2620009_300722FTO_36655
|
2620009000NRG23260620220023884
|
3582295288
|
30/07/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2620009WL001402
|
00354
|
PUNB0191800
|
2820
|
04/08/2022
|
No Such Account
|
53
|
PB2620009_140323FTO_112878
|
2620009000NRG23140320230126011
|
0494172061
|
14/03/2023
|
Sawinder singh
|
Sawinder singh
|
2620009WL009709
|
00415
|
SBIN0007469
|
1974
|
03/04/2023
|
No Such Account
|
54
|
PB2620009_140323APB_FTO_112913
|
2620009000NRG23140320230127790
|
0495459591
|
14/03/2023
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL009776
|
00354
|
PUNB0191800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2620009_140323APB_FTO_112913
|
2620009000NRG23140320230126355
|
0495459642
|
14/03/2023
|
Malkit Singh
|
Malkit Singh
|
2620009WL009723
|
00415
|
SBIN0007469
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2620009_191022FTO_71605
|
2620009000NRG23191020220081930
|
5956045265
|
19/10/2022
|
kuldeep kaur
|
kuldeep kaur
|
2620009WL005846
|
00354
|
PUNB0627300
|
1974
|
27/10/2022
|
No Such Account
|
57
|
PB2620009_191022FTO_71605
|
2620009000NRG23191020220081997
|
5956045277
|
19/10/2022
|
Santokh Singh
|
Santokh Singh
|
2620009WL005849
|
00415
|
SBIN0007469
|
3666
|
27/10/2022
|
No Such Account
|
58
|
PB2620009_031122FTO_76495
|
2620009000NRG23031120220088075
|
6387446986
|
03/11/2022
|
Pawandeep Kaur
|
Pawandeep Kaur
|
2620009WL006444
|
00152
|
HDFC0002909
|
2820
|
11/11/2022
|
Account Description Does not Tally
|
59
|
PB2620009_300722FTO_36655
|
2620009000NRG23240720220039573
|
3582295279
|
30/07/2022
|
Rukaranpreet Singh
|
Rukaranpreet Singh
|
2620009WL002483
|
00354
|
PUNB0191800
|
846
|
04/08/2022
|
No Such Account
|
60
|
PB2620009_310822FTO_49602
|
2620009000NRG23270720220040421
|
4419179811
|
31/08/2022
|
kartar Singh
|
kartar Singh
|
2620009WL0002557
|
00354
|
PUNB0191800
|
2820
|
03/09/2022
|
No Such Account
|
61
|
PB2620009_301122APB_FTO_85481
|
2620009000NRG23301120220098095
|
6966272926
|
30/11/2022
|
Yadwinder Singh
|
Yadwinder Singh
|
2620009WL007445
|
00354
|
PUNB0191800
|
564
|
07/12/2022
|
Unclaimed/DEAF accounts
|
62
|
PB2620009_140323FTO_112878
|
2620009000NRG23140320230126116
|
0494172015
|
14/03/2023
|
Pawandeep Kaur
|
Pawandeep Kaur
|
2620009WL009716
|
00152
|
HDFC0002909
|
2820
|
03/04/2023
|
No Such Account
|
63
|
PB2620009_300722FTO_36655
|
2620009000NRG23300720220041999
|
3582295291
|
30/07/2022
|
dilbag singh
|
dilbag singh
|
2620009WL002713
|
00354
|
PUNB0191800
|
2538
|
04/08/2022
|
No Such Account
|
64
|
PB2620009_020822FTO_37618
|
2620009000NRG23020820220043403
|
3760124050
|
02/08/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2620009WL002810
|
00354
|
PUNB0191800
|
282
|
08/08/2022
|
No Such Account
|
65
|
PB2620009_300722FTO_36655
|
2620009000NRG23200520220003659
|
3582295285
|
30/07/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2620009WL000366
|
00354
|
PUNB0191800
|
2538
|
04/08/2022
|
No Such Account
|
66
|
PB2620009_300722FTO_36655
|
2620009000NRG23260620220023968
|
3582295289
|
30/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620009WL001402
|
00354
|
PUNB0191800
|
1410
|
04/08/2022
|
No Such Account
|
67
|
PB2620009_140323FTO_112878
|
2620009000NRG23140320230127289
|
0494172031
|
14/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2620009WL009758
|
00354
|
PUNB0191800
|
2820
|
03/04/2023
|
No Such Account
|
68
|
PB2620009_150922FTO_55609
|
2620009000NRG23150920220066228
|
5871949431
|
15/09/2022
|
Saab Singh
|
Saab Singh
|
2620009WL004560
|
00354
|
PUNB0627300
|
282
|
21/10/2022
|
No Such Account
|
69
|
PB2620009_170822FTO_42241
|
2620009000NRG23170820220051035
|
4154245905
|
17/08/2022
|
Dharam Singh
|
Dharam Singh
|
2620009WL003385
|
00415
|
SBIN0007469
|
1128
|
25/08/2022
|
No Such Account
|
70
|
PB2620009_140323FTO_112878
|
2620009000NRG23140320230127796
|
0494172033
|
14/03/2023
|
Nanak singh
|
Nanak singh
|
2620009WL009776
|
00354
|
PUNB0191800
|
2538
|
03/04/2023
|
A/c Blocked or Frozen
|
71
|
PB2620009_300722FTO_36655
|
2620009000NRG23160720220035284
|
3582295276
|
30/07/2022
|
ninder kaur
|
ninder kaur
|
2620009WL002153
|
00349
|
PSIB0000515
|
2538
|
04/08/2022
|
No Such Account
|
72
|
PB2620009_140323APB_FTO_112921
|
2620009000NRG23140320230126401
|
0494755175
|
14/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2620009WL009724
|
00114
|
UTIB0STTN01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2620009_080722FTO_29145
|
2620009000NRG23080720220031825
|
3031901296
|
08/07/2022
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2620009WL001921
|
00354
|
PUNB0627300
|
3102
|
13/07/2022
|
No Such Account
|
74
|
PB2620009_140323APB_FTO_112921
|
2620009000NRG23140320230128533
|
0494755207
|
14/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2620009WL009802
|
00349
|
PSIB0000515
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
PB2620009_111122FTO_78566
|
2620009000NRG23061120220088388
|
6518596610
|
11/11/2022
|
Manpreet Singh
|
Manpreet Singh
|
2620009WL006469
|
00354
|
PUNB0191800
|
2820
|
17/11/2022
|
No Such Account
|
76
|
PB2620009_111122FTO_78566
|
2620009000NRG23111120220090691
|
6518596634
|
11/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2620009WL006736
|
00354
|
PUNB0PGB003
|
2820
|
17/11/2022
|
No Such Account
|
77
|
PB2620009_140323APB_FTO_112921
|
2620009000NRG23140320230126176
|
0494755162
|
14/03/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620009WL009718
|
00554
|
KKBK0004095
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
PB2620009_250123FTO_103448
|
2620009000NRG23240120230119300
|
8261659061
|
25/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620009WL009079
|
00354
|
PUNB0137310
|
2538
|
31/01/2023
|
A/c Blocked or Frozen
|
79
|
PB2620009_250123FTO_103448
|
2620009000NRG23240120230119815
|
8261659062
|
25/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL009106
|
00354
|
PUNB0191800
|
3948
|
31/01/2023
|
No Such Account
|
80
|
PB2620009_190922FTO_56695
|
2620009000NRG22140720220198898
|
5935416747
|
19/09/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620009WL0009542
|
00354
|
PUNB0191800
|
269
|
27/10/2022
|
No Such Account
|
81
|
PB2620009_190922FTO_56695
|
2620009000NRG22200620220198882
|
5935416750
|
19/09/2022
|
Harbans Singh
|
Harbans Singh
|
2620009WL0009536
|
00354
|
PUNB0191800
|
2152
|
27/10/2022
|
No Such Account
|
82
|
PB2620009_190922FTO_56695
|
2620009000NRG22200620220198880
|
5935416749
|
19/09/2022
|
Harbans Singh
|
Harbans Singh
|
2620009WL0009535
|
00354
|
PUNB0191800
|
2690
|
27/10/2022
|
No Such Account
|
83
|
PB2620009_100123FTO_99451
|
2620009000NRG23081220220101489
|
7879659928
|
10/01/2023
|
charanjit singh
|
charanjit singh
|
2620009WL0007750
|
00354
|
PUNB0627300
|
282
|
13/01/2023
|
No Such Account
|
84
|
PB2620009_140323APB_FTO_112921
|
2620009000NRG23140320230127828
|
0494755161
|
14/03/2023
|
Bagicha Singh
|
Bagicha Singh
|
2620009WL009778
|
00415
|
SBIN0005799
|
2820
|
03/04/2023
|
Account closed
|
85
|
PB2620009_110123FTO_99831
|
2620009000NRG23110120230114517
|
8086781076
|
11/01/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2620009WL008748
|
00415
|
SBIN0007469
|
846
|
20/01/2023
|
No Such Account
|
86
|
PB2620009_250123FTO_103448
|
2620009000NRG23240120230119728
|
8261659123
|
25/01/2023
|
dalbir Kaur
|
dalbir Kaur
|
2620009WL009101
|
00354
|
PUNB0191800
|
2820
|
31/01/2023
|
No Such Account
|
87
|
PB2620009_181222FTO_91667
|
2620009000NRG23301120220098476
|
7364793118
|
18/12/2022
|
Baldev Singh
|
Baldev Singh
|
2620009WL007467
|
00349
|
PSIB0000515
|
2538
|
23/12/2022
|
No Such Account
|
88
|
PB2620009_181222FTO_91667
|
2620009000NRG23301120220098475
|
7364793117
|
18/12/2022
|
Jajjbir Singh
|
Jajjbir Singh
|
2620009WL007467
|
00349
|
PSIB0000515
|
2538
|
23/12/2022
|
No Such Account
|
89
|
PB2620009_110123FTO_99831
|
2620009000NRG23110120230113892
|
8086781015
|
11/01/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620009WL008721
|
00354
|
PUNB0057600
|
2256
|
20/01/2023
|
No Such Account
|
90
|
PB2620009_110123FTO_99831
|
2620009000NRG23110120230113894
|
8086780982
|
11/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2620009WL008721
|
00415
|
SBIN0050348
|
2256
|
20/01/2023
|
No Such Account
|
91
|
PB2620009_250123FTO_103448
|
2620009000NRG23240120230119767
|
8261659063
|
25/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2620009WL009103
|
00354
|
PUNB0191800
|
3102
|
31/01/2023
|
No Such Account
|
92
|
PB2620009_110123FTO_99831
|
2620009000NRG23110120230113893
|
8086781021
|
11/01/2023
|
Baljit Singh
|
Baljit Singh
|
2620009WL008721
|
00354
|
PUNB0057600
|
2256
|
20/01/2023
|
No Such Account
|
93
|
PB2620009_100123FTO_99451
|
2620009000NRG23141120220091707
|
7879659925
|
10/01/2023
|
Sukhdav Singh
|
Sukhdav Singh
|
2620009WL0006823
|
00354
|
PUNB0191800
|
2538
|
13/01/2023
|
No Such Account
|
94
|
PB2620009_261122APB_FTO_84038
|
2620009000NRG23261120220097078
|
|
26/11/2022
|
charanjit singh
|
charanjit singh
|
2620009WL007348
|
00354
|
PUNB0627300
|
282
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2620009_190922FTO_56695
|
2620009000NRG22200620220198881
|
5935416748
|
19/09/2022
|
Harbans Singh
|
Harbans Singh
|
2620009WL0009535
|
00354
|
PUNB0191800
|
2690
|
27/10/2022
|
No Such Account
|
96
|
PB2620009_140323APB_FTO_112921
|
2620009000NRG23140320230126461
|
0494755189
|
14/03/2023
|
Dalbir Singh
|
Dalbir Singh
|
2620009WL009727
|
00354
|
PUNB0191800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2620009_070622FTO_14575
|
2620009000NRG23060620220008313
|
2216070181
|
07/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL000626
|
00354
|
PUNB0137310
|
2538
|
11/06/2022
|
No Such Account
|
98
|
PB2620009_140323APB_FTO_113389
|
2620009000NRG23140320230132508
|
0494643256
|
14/03/2023
|
Shamsher Singh
|
Shamsher Singh
|
2620009WL009951
|
00032
|
UTIB0002215
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2620009_250123APB_FTO_103450
|
2620009000NRG23240120230119169
|
8261961978
|
25/01/2023
|
Lakha Singh
|
Lakha Singh
|
2620009WL009070
|
00354
|
PUNB0191800
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23090320230125670
|
0495312210
|
12/03/2023
|
Paramjit
|
Paramjit
|
2620009WL009683
|
00354
|
PUNB0010810
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2620009_300123FTO_104508
|
2620009000NRG23300120230121889
|
8315159686
|
30/01/2023
|
baljinder kaur
|
baljinder kaur
|
2620009WL009247
|
00354
|
PUNB0137310
|
2256
|
01/02/2023
|
No Such Account
|
102
|
PB2620009_070622FTO_14575
|
2620009000NRG23060620220008463
|
2216070088
|
07/06/2022
|
Gurlal singh
|
Gurlal singh
|
2620009WL000635
|
00032
|
UTIB0002215
|
2820
|
11/06/2022
|
No Such Account
|
103
|
PB2620009_140323APB_FTO_113389
|
2620009000NRG23140320230130330
|
0494643273
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL009870
|
00349
|
PSIB0021273
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2620009_140323APB_FTO_113389
|
2620009000NRG23140320230132379
|
0494643229
|
14/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2620009WL009941
|
00349
|
PSIB0000515
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
PB2620009_140323FTO_113382
|
2620009000NRG23140320230132383
|
0494108702
|
14/03/2023
|
ajit singh
|
ajit singh
|
2620009WL009941
|
00354
|
PUNB0191800
|
2820
|
03/04/2023
|
No Such Account
|
106
|
PB2620009_250123APB_FTO_103450
|
2620009000NRG23240120230119740
|
8261962063
|
25/01/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620009WL009101
|
00114
|
UTIB0STTN01
|
2538
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
PB2620009_140323FTO_113382
|
2620009000NRG23140320230132394
|
0494108690
|
14/03/2023
|
Hardeep singh
|
Hardeep singh
|
2620009WL009943
|
00354
|
PUNB0191800
|
1692
|
03/04/2023
|
No Such Account
|
108
|
PB2620009_250522APB_FTO_10858
|
2620009000NRG23250520220005085
|
1821869031
|
25/05/2022
|
Paramjit
|
Paramjit
|
2620009WL000442
|
00354
|
PUNB0010810
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2620009_140323FTO_112886
|
2620009000NRG23140320230128614
|
0494172212
|
14/03/2023
|
Baljinder kaur
|
Baljinder kaur
|
2620009WL009812
|
00354
|
PUNB0627300
|
1410
|
03/04/2023
|
No Such Account
|
110
|
PB2620009_250123APB_FTO_103450
|
2620009000NRG23240120230119198
|
8261961964
|
25/01/2023
|
Paramjit
|
Paramjit
|
2620009WL009073
|
00354
|
PUNB0010810
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23020320230125160
|
0495312255
|
12/03/2023
|
major singh
|
major singh
|
2620009WL009639
|
00114
|
UTIB0STTN01
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2620009_140323FTO_113382
|
2620009000NRG23140320230132388
|
0494108711
|
14/03/2023
|
Arwinder Kaur
|
Arwinder Kaur
|
2620009WL009942
|
00415
|
SBIN0007469
|
3948
|
03/04/2023
|
No Such Account
|
113
|
PB2620009_140323FTO_112886
|
2620009000NRG23140320230126051
|
0494172246
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2620009WL009711
|
00415
|
SBIN0007469
|
2820
|
03/04/2023
|
No Such Account
|
114
|
PB2620009_140323APB_FTO_113389
|
2620009000NRG23140320230132457
|
0494643220
|
14/03/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2620009WL009947
|
00415
|
SBIN0007469
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
PB2620009_151222FTO_90954
|
2620009000NRG23151220220104179
|
7342328804
|
15/12/2022
|
Jagroop Singh
|
Jagroop Singh
|
2620009WL007992
|
00354
|
PUNB0191800
|
2538
|
21/12/2022
|
No Such Account
|
116
|
PB2620009_170422FTO_2005
|
2620009000NRG23170420220000241
|
1156602924
|
17/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL000028
|
00354
|
PUNB0010810
|
2538
|
13/05/2022
|
Account closed
|
117
|
PB2620009_200722FTO_33451
|
2620009000NRG23190720220037011
|
3318998273
|
20/07/2022
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2620009WL002300
|
00354
|
PUNB0627300
|
3102
|
26/07/2022
|
No Such Account
|
118
|
PB2620009_250123APB_FTO_103450
|
2620009000NRG23240120230119237
|
8261961974
|
25/01/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620009WL009077
|
00415
|
SBIN0007469
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23090320230125676
|
0495312301
|
12/03/2023
|
Gurbinder Singh
|
Gurbinder Singh
|
2620009WL009683
|
00114
|
UTIB0STTN01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
PB2620009_230622FTO_22258
|
2620009000NRG23230620220023218
|
2607064673
|
23/06/2022
|
Jaswant Singh
|
Jaswant Singh
|
2620009WL001354
|
00354
|
PUNB0627300
|
846
|
01/07/2022
|
Account closed
|
121
|
PB2620009_260822APB_FTO_47842
|
2620009000NRG23260820220056137
|
4399141128
|
26/08/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620009WL003772
|
00114
|
UTIB0STTN01
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2620009_280522FTO_11769
|
2620009000NRG23280520220005684
|
1883181413
|
28/05/2022
|
Saab Singh
|
Saab Singh
|
2620009WL000468
|
00354
|
PUNB0627300
|
564
|
02/06/2022
|
No Such Account
|
123
|
PB2620009_230622FTO_22258
|
2620009000NRG23230620220023320
|
2607064778
|
23/06/2022
|
harjit kaur
|
harjit kaur
|
2620009WL001356
|
00354
|
PUNB0191800
|
2820
|
01/07/2022
|
No Such Account
|
124
|
PB2620009_120223FTO_106670
|
2620009000NRG23011020220072585
|
8952161178
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL005087
|
00032
|
UTIB0002215
|
4512
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
125
|
PB2620009_100123FTO_99446
|
2620009000NRG23100120230113484
|
7879660836
|
10/01/2023
|
surjit kaur
|
surjit kaur
|
2620009WL008694
|
00415
|
SBIN0007469
|
1128
|
13/01/2023
|
Account closed
|
126
|
PB2620009_140922APB_FTO_55204
|
2620009000NRG23140920220065737
|
5872107098
|
14/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL004507
|
00415
|
SBIN0007469
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2620009_140922APB_FTO_55204
|
2620009000NRG23140920220065687
|
5872107104
|
14/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL004505
|
00415
|
SBIN0007469
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105478
|
7375254391
|
19/12/2022
|
palwinder singh
|
palwinder singh
|
2620009WL008099
|
00415
|
SBIN0005799
|
282
|
23/12/2022
|
No Such Account
|
129
|
PB2620009_100123FTO_99446
|
2620009000NRG23100120230113496
|
7879660821
|
10/01/2023
|
Dilbag singh
|
Dilbag singh
|
2620009WL008695
|
00354
|
PUNB0057600
|
4230
|
13/01/2023
|
No Such Account
|
130
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105448
|
7375254373
|
19/12/2022
|
Jaskaran singh
|
Jaskaran singh
|
2620009WL008096
|
00354
|
PUNB0057600
|
2820
|
23/12/2022
|
No Such Account
|
131
|
PB2620009_190922FTO_56441
|
2620009000NRG22240220220197468
|
5935414438
|
19/09/2022
|
Navneet Kaur
|
Navneet Kaur
|
2620009WL009305
|
00354
|
PUNB0191800
|
2959
|
27/10/2022
|
No Such Account
|
132
|
PB2620009_010822FTO_37202
|
2620009000NRG23010820220042716
|
3720453126
|
01/08/2022
|
Mejor Singh
|
Mejor Singh
|
2620009WL002761
|
00354
|
PUNB0010810
|
2820
|
08/08/2022
|
No Such Account
|
133
|
PB2620009_100123FTO_99446
|
2620009000NRG23100120230113482
|
7879660831
|
10/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620009WL008694
|
00354
|
PUNB0191800
|
1128
|
13/01/2023
|
No Such Account
|
134
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105345
|
7375254382
|
19/12/2022
|
Saab Singh
|
Saab Singh
|
2620009WL008091
|
00354
|
PUNB0627300
|
846
|
23/12/2022
|
No Such Account
|
135
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105449
|
7375254404
|
19/12/2022
|
Hardev singh
|
Hardev singh
|
2620009WL008096
|
00032
|
UTIB0001529
|
2820
|
23/12/2022
|
No Such Account
|
136
|
PB2620009_120223FTO_106670
|
2620009000NRG23211220220105795
|
8952161177
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL008123
|
00032
|
UTIB0002215
|
3948
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
137
|
PB2620009_260822APB_FTO_47842
|
2620009000NRG23260820220056174
|
4399141114
|
26/08/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2620009WL003774
|
00349
|
PSIB0000515
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2620009_120223FTO_106670
|
2620009000NRG23061120220088327
|
8952161176
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL006462
|
00354
|
PUNB0191800
|
4230
|
20/02/2023
|
No Such Account
|
139
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105422
|
7375254328
|
19/12/2022
|
Pawandeep Kaur
|
Pawandeep Kaur
|
2620009WL008095
|
00152
|
HDFC0002909
|
2820
|
23/12/2022
|
No Such Account
|
140
|
PB2620009_011122APB_FTO_75725
|
2620009000NRG23011120220087277
|
6165710595
|
01/11/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL006345
|
00415
|
SBIN0007469
|
2820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2620009_120223FTO_106670
|
2620009000NRG23041220220099405
|
8952161179
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL007559
|
00032
|
UTIB0002215
|
4230
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
142
|
PB2620009_080622APB_FTO_15117
|
2620009000NRG23080620220010287
|
2224779006
|
08/06/2022
|
Paramjit
|
Paramjit
|
2620009WL000728
|
00354
|
PUNB0010810
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105488
|
7375254324
|
19/12/2022
|
Pinder Kaur
|
Pinder Kaur
|
2620009WL008099
|
00078
|
CNRB0002129
|
3102
|
23/12/2022
|
A/c Blocked or Frozen
|
144
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230126422
|
0494643003
|
14/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2620009WL009725
|
00114
|
UTIB0STTN01
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
PB2620009_011022FTO_65093
|
2620009000NRG23011020220072643
|
5938692900
|
01/10/2022
|
Nishan Singh
|
Nishan Singh
|
2620009WL005089
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
146
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230126460
|
0494643100
|
14/03/2023
|
Dalbir Singh
|
Dalbir Singh
|
2620009WL009727
|
00354
|
PUNB0191800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230127204
|
0494642981
|
14/03/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL009755
|
00354
|
PUNB0191800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2620009_300123FTO_104559
|
2620009000NRG23290120230121656
|
8315159209
|
30/01/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620009WL0009234
|
00415
|
SBIN0007469
|
3102
|
01/02/2023
|
No Such Account
|
149
|
PB2620009_080123FTO_98685
|
2620009000NRG23080120230112554
|
7854450475
|
08/01/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2620009WL008625
|
00354
|
PUNB0191800
|
6
|
12/01/2023
|
No Such Account
|
150
|
PB2620009_151222APB_FTO_90955
|
2620009000NRG23151220220104210
|
7342336844
|
15/12/2022
|
Dheer Singh
|
Dheer Singh
|
2620009WL007992
|
00114
|
UTIB0STTN01
|
2820
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2620009_030123APB_FTO_97226
|
2620009000NRG23030120230110121
|
7718221511
|
03/01/2023
|
major singh
|
major singh
|
2620009WL008454
|
00114
|
UTIB0STTN01
|
2820
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2620009_300123FTO_104559
|
2620009000NRG23170120230116212
|
8315159215
|
30/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2620009WL0008883
|
00415
|
SBIN0005799
|
1410
|
01/02/2023
|
No Such Account
|
153
|
PB2620009_030123APB_FTO_97226
|
2620009000NRG23030120230109873
|
7718221545
|
03/01/2023
|
Shhindo
|
Shhindo
|
2620009WL008431
|
00354
|
PUNB0191800
|
3948
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2620009_080123FTO_98685
|
2620009000NRG23080120230112555
|
7854450474
|
08/01/2023
|
manjit kaur
|
manjit kaur
|
2620009WL008625
|
00354
|
PUNB0191800
|
1974
|
12/01/2023
|
No Such Account
|
155
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230126175
|
0494642965
|
14/03/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620009WL009718
|
00554
|
KKBK0004095
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
PB2620009_120223FTO_106672
|
2620009045NRG23030120230110077
|
8952161296
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL008450
|
00032
|
UTIB0002215
|
1974
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
157
|
PB2620009_011022FTO_65093
|
2620009000NRG23011020220072611
|
5938692889
|
01/10/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620009WL005089
|
00354
|
PUNB0057600
|
2820
|
27/10/2022
|
No Such Account
|
158
|
PB2620009_300123FTO_104559
|
2620009000NRG23260120230120283
|
8315159214
|
30/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2620009WL0009135
|
00415
|
SBIN0005799
|
2256
|
01/02/2023
|
No Such Account
|
159
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230128150
|
0494643032
|
14/03/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620009WL009785
|
00354
|
PUNB0191800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2620009_030123APB_FTO_97226
|
2620009045NRG23030120230110073
|
7718221529
|
03/01/2023
|
Baldev Singh
|
Baldev Singh
|
2620009WL008449
|
00152
|
HDFC0002909
|
3666
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230126735
|
0494643126
|
14/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2620009WL009737
|
00114
|
UTIB0STTN01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2620009_300123FTO_104559
|
2620009000NRG23290120230121657
|
8315159203
|
30/01/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620009WL0009235
|
00354
|
PUNB0191800
|
2820
|
01/02/2023
|
No Such Account
|
163
|
PB2620009_080123FTO_98685
|
2620009000NRG23080120230112525
|
7854450476
|
08/01/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2620009WL008625
|
00354
|
PUNB0191800
|
2820
|
12/01/2023
|
Account closed
|
164
|
PB2620009_270922FTO_61981
|
2620009000NRG23270920220071384
|
5937652212
|
27/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2620009WL004997
|
00354
|
PUNB0191800
|
1974
|
27/10/2022
|
No Such Account
|
165
|
PB2620009_080123FTO_98685
|
2620009000NRG23080120230112541
|
7854450489
|
08/01/2023
|
Rashpal singh
|
Rashpal singh
|
2620009WL008625
|
00354
|
PUNB0191800
|
4
|
12/01/2023
|
No Such Account
|
166
|
PB2620009_300123FTO_104559
|
2620009000NRG23290120230121655
|
8315159200
|
30/01/2023
|
Visakha Singh
|
Visakha Singh
|
2620009WL0009234
|
00354
|
PUNB0191800
|
4230
|
01/02/2023
|
No Such Account
|
167
|
PB2620009_260123APB_FTO_103549
|
2620009000NRG23260120230120424
|
8313455456
|
26/01/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2620009WL009150
|
00114
|
UTIB0STTN01
|
2820
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2620009_131222FTO_90239
|
2620009000NRG23081220220101826
|
7320703521
|
13/12/2022
|
Jajjbir Singh
|
Jajjbir Singh
|
2620009WL007770
|
00349
|
PSIB0000515
|
2820
|
20/12/2022
|
No Such Account
|
169
|
PB2620009_200722FTO_33450
|
2620009000NRG23200720220038452
|
3318998729
|
20/07/2022
|
daljit singh
|
daljit singh
|
2620009WL002398
|
00554
|
KKBK0004073
|
3102
|
26/07/2022
|
No Such Account
|
170
|
PB2620009_240922APB_FTO_60015
|
2620009000NRG23240920220070706
|
5938452556
|
24/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL004944
|
00415
|
SBIN0007469
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2620009_260123APB_FTO_103549
|
2620009000NRG23260120230120231
|
8313455448
|
26/01/2023
|
major singh
|
major singh
|
2620009WL009131
|
00114
|
UTIB0STTN01
|
3384
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2620009_260123APB_FTO_103549
|
2620009000NRG23260120230120347
|
8313455449
|
26/01/2023
|
Lakha Singh
|
Lakha Singh
|
2620009WL009147
|
00354
|
PUNB0191800
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2620009_120922FTO_54026
|
2620009000NRG23070920220060230
|
5871938361
|
12/09/2022
|
Mejor Singh
|
Mejor Singh
|
2620009WL0004121
|
00354
|
PUNB0638000
|
2820
|
21/10/2022
|
No Such Account
|
174
|
PB2620009_260123APB_FTO_103549
|
2620009000NRG23260120230120350
|
8313455522
|
26/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL009148
|
00349
|
PSIB0021273
|
3102
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2620009_120922FTO_54026
|
2620009000NRG23070920220060235
|
5871938364
|
12/09/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2620009WL0004123
|
00354
|
PUNB0191800
|
2538
|
21/10/2022
|
No Such Account
|
176
|
PB2620009_131222FTO_90239
|
2620009000NRG23131220220103472
|
7320703386
|
13/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620009WL007934
|
00354
|
PUNB0627300
|
3666
|
20/12/2022
|
A/c Blocked or Frozen
|
177
|
PB2620009_140323APB_FTO_113391
|
2620009000NRG23140320230130334
|
0495312183
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL009870
|
00349
|
PSIB0021273
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2620009_131222FTO_90239
|
2620009000NRG23081220220101827
|
7320703522
|
13/12/2022
|
Baldev Singh
|
Baldev Singh
|
2620009WL007770
|
00349
|
PSIB0000515
|
2820
|
20/12/2022
|
No Such Account
|
179
|
PB2620009_280922APB_FTO_63328
|
2620009000NRG23270920220071357
|
5937406434
|
28/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620009WL004995
|
00354
|
PUNB0137310
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2620009_120223FTO_106676
|
2620009000NRG23290120230121654
|
8952161208
|
12/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0009234
|
00415
|
SBIN0007469
|
282
|
20/02/2023
|
No Such Account
|
181
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230122196
|
8315472203
|
30/01/2023
|
Manjeet kaur
|
Manjeet kaur
|
2620009WL009266
|
00354
|
PUNB0191800
|
2820
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2620009_120223FTO_106676
|
2620009000NRG23290120230121653
|
8952161209
|
12/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0009234
|
00415
|
SBIN0007469
|
282
|
20/02/2023
|
No Such Account
|
183
|
PB2620009_100922FTO_53421
|
2620009000NRG23100920220062881
|
5871920575
|
10/09/2022
|
kuldeep kaur
|
kuldeep kaur
|
2620009WL004290
|
00354
|
PUNB0627300
|
3666
|
21/10/2022
|
No Such Account
|
184
|
PB2620009_120223FTO_106676
|
2620009000NRG23290120230121652
|
8952161211
|
12/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0009234
|
00415
|
SBIN0007469
|
564
|
20/02/2023
|
No Such Account
|
185
|
PB2620009_120223FTO_106676
|
2620009000NRG23040220230123936
|
8952161213
|
12/02/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620009WL0009443
|
00354
|
PUNB0191800
|
2256
|
20/02/2023
|
No Such Account
|
186
|
PB2620009_080123APB_FTO_98686
|
2620009000NRG23080120230112568
|
7854864016
|
08/01/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2620009WL008625
|
00354
|
PUNB0191800
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230122013
|
8315472277
|
30/01/2023
|
Daljit Kaur
|
Daljit Kaur
|
2620009WL009252
|
00349
|
PSIB0000515
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230122033
|
8315472217
|
30/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620009WL009252
|
00354
|
PUNB0191800
|
1750
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2620009_080123APB_FTO_98686
|
2620009000NRG23080120230112511
|
7854864034
|
08/01/2023
|
Hardev Singh
|
Hardev Singh
|
2620009WL008625
|
00354
|
PUNB0191800
|
2256
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
PB2620009_120922FTO_54022
|
2620009000NRG23090920220061711
|
5871938506
|
12/09/2022
|
Gurlal Singh
|
Gurlal Singh
|
2620009WL004213
|
00352
|
PUNB0PGB003
|
282
|
21/10/2022
|
No Such Account
|
191
|
PB2620009_120223FTO_106676
|
2620009000NRG23120220230124038
|
8952161194
|
12/02/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620009WL0009484
|
00354
|
PUNB0137310
|
2538
|
20/02/2023
|
A/c Blocked or Frozen
|
192
|
PB2620009_120223FTO_106676
|
2620009000NRG23300120230122460
|
8952161196
|
12/02/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620009WL0009286
|
00354
|
PUNB0191800
|
2820
|
20/02/2023
|
No Such Account
|
193
|
PB2620009_120223FTO_106676
|
2620009000NRG23040220230123937
|
8952161192
|
12/02/2023
|
Daljit Kaur
|
Daljit Kaur
|
2620009WL0009443
|
00349
|
PSIB0000515
|
2256
|
20/02/2023
|
No Such Account
|
194
|
PB2620009_140323APB_FTO_112904
|
2620009000NRG23140320230126334
|
0495459522
|
14/03/2023
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL009722
|
00415
|
SBIN0007469
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2620009_120922FTO_54022
|
2620009000NRG23120920220063760
|
5871938407
|
12/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620009WL004346
|
00354
|
PUNB0057600
|
2538
|
21/10/2022
|
No Such Account
|
196
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230122200
|
8315472193
|
30/01/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL009267
|
00354
|
PUNB0191800
|
2820
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2620009_080123APB_FTO_98686
|
2620009000NRG23080120230112546
|
7854864038
|
08/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620009WL008625
|
00354
|
PUNB0191800
|
2820
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
PB2620009_250522FTO_10857
|
2620009000NRG23250520220004788
|
1820612335
|
25/05/2022
|
Baljit kaur
|
Baljit kaur
|
2620009WL000432
|
00415
|
SBIN0005799
|
2256
|
02/06/2022
|
No Such Account
|
199
|
PB2620009_260123FTO_103548
|
2620009000NRG23260120230120355
|
8313211033
|
26/01/2023
|
Manjit
|
Manjit
|
2620009WL009148
|
00354
|
PUNB0191800
|
3102
|
01/02/2023
|
No Such Account
|
200
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230122003
|
8315472278
|
30/01/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620009WL009252
|
00354
|
PUNB0191800
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2620009_250123FTO_103448
|
2620009000NRG23240120230119208
|
8261659016
|
25/01/2023
|
Ranjit
|
Ranjit
|
2620009WL009073
|
00078
|
CNRB0002129
|
2820
|
31/01/2023
|
No Such Account
|
202
|
PB2620009_110123FTO_99831
|
2620009000NRG23110120230113922
|
8086781029
|
11/01/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2620009WL008722
|
00354
|
PUNB0191800
|
1410
|
20/01/2023
|
No Such Account
|
203
|
PB2620009_111122FTO_78566
|
2620009000NRG23111120220090689
|
6518596583
|
11/11/2022
|
Gurpej Singh
|
Gurpej Singh
|
2620009WL006736
|
00078
|
CNRB0002129
|
2820
|
17/11/2022
|
No Such Account
|
204
|
PB2620009_200922APB_FTO_57523
|
2620009000NRG23190920220067995
|
5937286058
|
20/09/2022
|
Gurmel Singh
|
Gurmel Singh
|
2620009WL004726
|
00032
|
UTIB0001529
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2620009_261022FTO_73467
|
2620009000NRG23261020220085212
|
6097731519
|
26/10/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2620009WL006117
|
00354
|
PUNB0191800
|
3102
|
04/11/2022
|
No Such Account
|
206
|
PB2620009_031022APB_FTO_65265
|
2620009000NRG23031020220073311
|
5939115878
|
03/10/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL005144
|
00415
|
SBIN0007469
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2620009_170422FTO_2008
|
2620009000NRG22050420220198553
|
1156605923
|
17/04/2022
|
Maluk Singh
|
Maluk Singh
|
2620009WL009497
|
00354
|
PUNB0191800
|
2690
|
13/05/2022
|
No Such Account
|
208
|
PB2620009_170422FTO_2008
|
2620009000NRG22120420220198705
|
1156605915
|
17/04/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620009WL009507
|
00354
|
PUNB0191800
|
269
|
13/05/2022
|
No Such Account
|
209
|
PB2620009_181222APB_FTO_91668
|
2620009000NRG23181220220105245
|
7365325219
|
18/12/2022
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL008083
|
00354
|
PUNB0191800
|
2820
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
210
|
PB2620009_280123APB_FTO_104116
|
2620009000NRG23280120230121367
|
8313467384
|
28/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL009217
|
00415
|
SBIN0007469
|
2820
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2620009_090622APB_FTO_15179
|
2620009000NRG23280520220005660
|
2290864770
|
09/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620009WL000468
|
00354
|
PUNB0627300
|
2820
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2620009_181222APB_FTO_91668
|
2620009000NRG23181220220105205
|
7365325225
|
18/12/2022
|
Kushaliya
|
Kushaliya
|
2620009WL008080
|
00354
|
PUNB0191800
|
2256
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
213
|
PB2620009_170422FTO_2008
|
2620009000NRG22050420220198562
|
1156605785
|
17/04/2022
|
Sahib Singh
|
Sahib Singh
|
2620009WL009497
|
00354
|
PUNB0191800
|
2690
|
13/05/2022
|
Account closed
|
214
|
PB2620009_060722FTO_28036
|
2620009000NRG23060720220030247
|
2969034366
|
06/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620009WL001822
|
00354
|
PUNB0137310
|
3102
|
11/07/2022
|
No Such Account
|
215
|
PB2620009_181222APB_FTO_91668
|
2620009000NRG23181220220105215
|
7365325240
|
18/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620009WL008080
|
00354
|
PUNB0191800
|
564
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
216
|
PB2620009_280123APB_FTO_104116
|
2620009000NRG23280120230121426
|
8313467368
|
28/01/2023
|
mandeep kaur
|
mandeep kaur
|
2620009WL009221
|
00354
|
PUNB0010810
|
1692
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2620009_280123APB_FTO_104116
|
2620009000NRG23280120230121371
|
8313467367
|
28/01/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2620009WL009217
|
00415
|
SBIN0007469
|
2538
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
PB2620009_280123APB_FTO_104116
|
2620009000NRG23280120230121372
|
8313467369
|
28/01/2023
|
Harjinder Singh
|
Harjinder Singh
|
2620009WL009217
|
00415
|
SBIN0007469
|
2256
|
01/02/2023
|
A/c Blocked or Frozen
|
219
|
PB2620009_181222APB_FTO_91668
|
2620009000NRG23301120220098459
|
7365325259
|
18/12/2022
|
Daljit Kaur
|
Daljit Kaur
|
2620009WL007467
|
00349
|
PSIB0000515
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2620009_060722FTO_28036
|
2620009000NRG23060720220029726
|
2969034419
|
06/07/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2620009WL001779
|
00354
|
PUNB0PGB003
|
2820
|
11/07/2022
|
No Such Account
|
221
|
PB2620009_081122FTO_77650
|
2620009000NRG23301020220086354
|
6454214555
|
08/11/2022
|
Gurmel Singh
|
Gurmel Singh
|
2620009WL0006244
|
00032
|
UTIB0001529
|
2820
|
15/11/2022
|
Account closed
|
222
|
PB2620009_020123APB_FTO_96829
|
2620009000NRG23020120230109585
|
7716966911
|
02/01/2023
|
charanjit singh
|
charanjit singh
|
2620009WL008411
|
00354
|
PUNB0627300
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2620009_081122FTO_77650
|
2620009000NRG23081120220089059
|
6454214551
|
08/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0006537
|
00415
|
SBIN0050348
|
564
|
15/11/2022
|
No Such Account
|
224
|
PB2620009_020123APB_FTO_96829
|
2620009000NRG23020120230109564
|
7716966881
|
02/01/2023
|
Lakha Singh
|
Lakha Singh
|
2620009WL008410
|
00354
|
PUNB0191800
|
3948
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
PB2620009_081122FTO_77650
|
2620009000NRG23160920220066531
|
6454214549
|
08/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620009WL0004611
|
00415
|
SBIN0007469
|
282
|
15/11/2022
|
No Such Account
|
226
|
PB2620009_081122FTO_77650
|
2620009000NRG23301020220086357
|
6454214550
|
08/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0006247
|
00415
|
SBIN0050348
|
282
|
15/11/2022
|
No Such Account
|
227
|
PB2620009_280522APB_FTO_11770
|
2620009000NRG23280520220005579
|
1883627174
|
28/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620009WL000465
|
00354
|
PUNB0137310
|
3102
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2620009_020822APB_FTO_37613
|
2620009000NRG23020820220042882
|
3763813858
|
02/08/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL002775
|
00415
|
SBIN0007469
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2620009_020123APB_FTO_96829
|
2620009000NRG23020120230109752
|
7716966883
|
02/01/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL008424
|
00354
|
PUNB0191800
|
1410
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
PB2620009_201022APB_FTO_71818
|
2620009000NRG23201020220082255
|
5959402558
|
20/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL005866
|
00349
|
PSIB0021273
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2620009_280522APB_FTO_11770
|
2620009000NRG23280520220005666
|
1883627180
|
28/05/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL000468
|
00415
|
SBIN0007469
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2620009_081122FTO_77650
|
2620009000NRG23081120220089058
|
6454214552
|
08/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0006537
|
00415
|
SBIN0050348
|
282
|
15/11/2022
|
No Such Account
|
233
|
PB2620009_260922FTO_60901
|
2620009000NRG23260920220070969
|
5935514697
|
26/09/2022
|
Balveer Kaur
|
Balveer Kaur
|
2620009WL004956
|
00354
|
PUNB0191800
|
2820
|
27/10/2022
|
No Such Account
|
234
|
PB2620009_010323APB_FTO_108681
|
2620009000NRG23140220230124195
|
0039778097
|
01/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2620009WL009527
|
00114
|
UTIB0STTN01
|
2820
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
PB2620009_010323APB_FTO_108681
|
2620009000NRG23140220230124205
|
0039778068
|
01/03/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL009534
|
00354
|
PUNB0191800
|
2820
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2620009_011122FTO_75724
|
2620009000NRG23170820220051142
|
6165772535
|
01/11/2022
|
Sukhdav Singh
|
Sukhdav Singh
|
2620009WL003391
|
00354
|
PUNB0191800
|
2538
|
07/11/2022
|
No Such Account
|
237
|
PB2620009_010323APB_FTO_108681
|
2620009000NRG23220220230124609
|
0039778214
|
01/03/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL009581
|
00352
|
PUNB0PGB003
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2620009_010323APB_FTO_108681
|
2620009000NRG23220220230124634
|
0039778215
|
01/03/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL009582
|
00352
|
PUNB0PGB003
|
2820
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2620009_141122APB_FTO_79235
|
2620009000NRG23141120220091453
|
6549700488
|
14/11/2022
|
Harjinder Singh
|
Harjinder Singh
|
2620009WL006805
|
00415
|
SBIN0051135
|
2256
|
19/11/2022
|
A/c Blocked or Frozen
|
240
|
PB2620009_240722FTO_34525
|
2620009000NRG23240720220039673
|
3364765580
|
24/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2620009WL002490
|
00352
|
PUNB0PGB003
|
3666
|
27/07/2022
|
No Such Account
|
241
|
PB2620009_141122APB_FTO_79235
|
2620009000NRG23141120220091451
|
6549700489
|
14/11/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL006805
|
00415
|
SBIN0007469
|
2820
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2620009_170822APB_FTO_42249
|
2620009000NRG23170820220050648
|
4154734936
|
17/08/2022
|
Gurmaj Singh
|
Gurmaj Singh
|
2620009WL003358
|
00354
|
PUNB0191800
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2620009_011122FTO_75724
|
2620009000NRG23170820220051147
|
6165772537
|
01/11/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620009WL003391
|
00354
|
PUNB0191800
|
2538
|
07/11/2022
|
No Such Account
|
244
|
PB2620009_170822APB_FTO_42249
|
2620009000NRG23170820220050662
|
4154734972
|
17/08/2022
|
Gurmel Singh
|
Gurmel Singh
|
2620009WL003359
|
00152
|
HDFC0002909
|
2538
|
25/08/2022
|
Account closed
|
245
|
PB2620009_300722APB_FTO_36646
|
2620009000NRG23230620220023090
|
3585377551
|
30/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620009WL001353
|
00354
|
PUNB0191800
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2620009_071222FTO_88360
|
2620009000NRG23071220220101410
|
7206993449
|
07/12/2022
|
Pinder Kaur
|
Pinder Kaur
|
2620009WL007737
|
00078
|
CNRB0002129
|
3102
|
15/12/2022
|
A/c Blocked or Frozen
|
247
|
PB2620009_111122FTO_78582
|
2620009000NRG23091120220089713
|
6518598598
|
11/11/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620009WL0006612
|
00354
|
PUNB0191800
|
2820
|
17/11/2022
|
No Such Account
|
248
|
PB2620009_140323APB_FTO_112896
|
2620009000NRG23140320230127826
|
0494642927
|
14/03/2023
|
Bagicha Singh
|
Bagicha Singh
|
2620009WL009778
|
00415
|
SBIN0005799
|
2256
|
03/04/2023
|
Account closed
|
249
|
PB2620009_170822APB_FTO_42249
|
2620009000NRG23170820220050651
|
4154734937
|
17/08/2022
|
Gurmit Singh
|
Gurmit Singh
|
2620009WL003358
|
00354
|
PUNB0191800
|
2820
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
250
|
PB2620009_240722FTO_34525
|
2620009000NRG23240720220039672
|
3364765581
|
24/07/2022
|
Rana
|
Rana
|
2620009WL002490
|
00352
|
PUNB0PGB003
|
3666
|
27/07/2022
|
No Such Account
|
251
|
PB2620009_011222APB_FTO_85990
|
2620009000NRG23011220220098861
|
7027588093
|
01/12/2022
|
Shhindo
|
Shhindo
|
2620009WL007508
|
00354
|
PUNB0191800
|
3666
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2620009_011222APB_FTO_85990
|
2620009000NRG23011220220098498
|
7027588090
|
01/12/2022
|
Manjeet kaur
|
Manjeet kaur
|
2620009WL007471
|
00354
|
PUNB0191800
|
1410
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
253
|
PB2620009_120922APB_FTO_54023
|
2620009000NRG23120920220063633
|
5872083772
|
12/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL004336
|
00349
|
PSIB0021273
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2620009_260422FTO_3889
|
2620009000NRG23260420220000802
|
1087470888
|
26/04/2022
|
Pawandeep Singh
|
Pawandeep Singh
|
2620009WL000098
|
00354
|
PUNB0627300
|
2538
|
13/05/2022
|
A/c Blocked or Frozen
|
255
|
PB2620009_081222FTO_88571
|
2620009000NRG23081220220101820
|
7206990895
|
08/12/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620009WL007770
|
00354
|
PUNB0191800
|
2820
|
15/12/2022
|
No Such Account
|
256
|
PB2620009_160922FTO_55791
|
2620009000NRG23160920220066303
|
5871946030
|
16/09/2022
|
Saab Singh
|
Saab Singh
|
2620009WL0004574
|
00354
|
PUNB0627300
|
564
|
21/10/2022
|
No Such Account
|
257
|
PB2620009_060722APB_FTO_28037
|
2620009000NRG23060720220029668
|
2970572987
|
06/07/2022
|
Surjit Singh
|
Surjit Singh
|
2620009WL001771
|
00354
|
PUNB0057600
|
2820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2620009_081222FTO_88571
|
2620009000NRG23081220220101821
|
7206990931
|
08/12/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2620009WL007770
|
00354
|
PUNB0191800
|
2820
|
15/12/2022
|
No Such Account
|
259
|
PB2620009_200522APB_FTO_9666
|
2620009000NRG23160520220002756
|
1587087762
|
20/05/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL000279
|
00354
|
PUNB0137310
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2620009_160922FTO_55791
|
2620009000NRG23160920220066299
|
5871946031
|
16/09/2022
|
Gurmel Singh
|
Gurmel Singh
|
2620009WL0004571
|
00032
|
UTIB0001529
|
2538
|
21/10/2022
|
Account closed
|
261
|
PB2620009_200922FTO_57522
|
2620009000NRG23200920220068556
|
5935410022
|
20/09/2022
|
Mejor Singh
|
Mejor Singh
|
2620009WL004777
|
00354
|
PUNB0638000
|
2820
|
27/10/2022
|
No Such Account
|
262
|
PB2620009_160922FTO_55791
|
2620009000NRG23160920220066302
|
5871946019
|
16/09/2022
|
Rukaranpreet Singh
|
Rukaranpreet Singh
|
2620009WL0004573
|
00354
|
PUNB0191800
|
846
|
21/10/2022
|
No Such Account
|
263
|
PB2620009_270822APB_FTO_48143
|
2620009000NRG23270820220056707
|
4398995851
|
27/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL003809
|
00349
|
PSIB0021273
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2620009_040822FTO_38564
|
2620009000NRG23040820220044442
|
3914374054
|
04/08/2022
|
sukhdev singh
|
sukhdev singh
|
2620009WL002909
|
00415
|
SBIN0007469
|
282
|
13/08/2022
|
No Such Account
|
265
|
PB2620009_040822FTO_38564
|
2620009000NRG23040820220044460
|
3914374053
|
04/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620009WL002909
|
00415
|
SBIN0007469
|
282
|
13/08/2022
|
No Such Account
|
266
|
PB2620009_040822FTO_38564
|
2620009000NRG23040820220044483
|
3914374032
|
04/08/2022
|
Simranjit Kaur
|
Simranjit Kaur
|
2620009WL002912
|
00354
|
PUNB0191800
|
2538
|
13/08/2022
|
No Such Account
|
267
|
PB2620009_160123FTO_100857
|
2620009000NRG23100120230113568
|
8128565851
|
16/01/2023
|
charanjit singh
|
charanjit singh
|
2620009WL0008703
|
00354
|
PUNB0627300
|
1692
|
24/01/2023
|
No Such Account
|
268
|
PB2620009_160123FTO_100857
|
2620009000NRG23181020220081124
|
8128565844
|
16/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2620009WL0005773
|
00354
|
PUNB0191800
|
2820
|
24/01/2023
|
No Such Account
|
269
|
PB2620009_230622APB_FTO_22267
|
2620009000NRG23230620220023364
|
2607644458
|
23/06/2022
|
balwinder kaur
|
balwinder kaur
|
2620009WL001357
|
00354
|
PUNB0191800
|
3102
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2620009_230622APB_FTO_22267
|
2620009000NRG23200620220019926
|
2607644486
|
23/06/2022
|
Kashmir Singh
|
Kashmir Singh
|
2620009WL001190
|
00152
|
HDFC0002909
|
3102
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2620009_160123FTO_100857
|
2620009000NRG23041220220099419
|
8128565849
|
16/01/2023
|
Harjinder Singh
|
Harjinder Singh
|
2620009WL0007563
|
00354
|
PUNB0191800
|
2256
|
24/01/2023
|
No Such Account
|
272
|
PB2620009_280123FTO_104115
|
2620009000NRG23280120230121470
|
8313216754
|
28/01/2023
|
kuldeep singh
|
kuldeep singh
|
2620009WL009224
|
00354
|
PUNB0010810
|
1974
|
01/02/2023
|
No Such Account
|
273
|
PB2620009_160123FTO_100857
|
2620009000NRG23041220220099418
|
8128565848
|
16/01/2023
|
Surjit Singh
|
Surjit Singh
|
2620009WL0007563
|
00354
|
PUNB0191800
|
2538
|
24/01/2023
|
No Such Account
|
274
|
PB2620009_270922APB_FTO_62429
|
2620009000NRG23270920220071514
|
5937399129
|
27/09/2022
|
Parkash Kaur
|
Parkash Kaur
|
2620009WL005009
|
00354
|
PUNB0191800
|
2538
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
275
|
PB2620009_230622APB_FTO_22267
|
2620009000NRG23200620220019962
|
2607644448
|
23/06/2022
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL001191
|
00354
|
PUNB0191800
|
3102
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2620009_270922APB_FTO_62429
|
2620009000NRG23270920220071535
|
5937399144
|
27/09/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL005010
|
00415
|
SBIN0007469
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2620009_160123FTO_100857
|
2620009000NRG23041220220099414
|
8128565850
|
16/01/2023
|
Gurlal Singh
|
Gurlal Singh
|
2620009WL0007561
|
00354
|
PUNB0191800
|
282
|
24/01/2023
|
No Such Account
|
278
|
PB2620009_120223APB_FTO_106673
|
2620009000NRG23211220220105798
|
8952244887
|
12/02/2023
|
Shhindo
|
Shhindo
|
2620009WL008123
|
00354
|
PUNB0191800
|
3948
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2620009_230622APB_FTO_22267
|
2620009000NRG23230620220023289
|
2607644434
|
23/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL001356
|
00349
|
PSIB0021273
|
2820
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2620009_261122FTO_84041
|
2620009000NRG23261120220097131
|
|
26/11/2022
|
sawinder singh
|
sawinder singh
|
2620009WL007349
|
00165
|
IBKL0000072
|
3948
|
02/12/2022
|
No Such Account
|
281
|
PB2620009_280123FTO_104115
|
2620009000NRG23280120230121440
|
8313216755
|
28/01/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620009WL009221
|
00354
|
PUNB0010810
|
1128
|
01/02/2023
|
No Such Account
|
282
|
PB2620009_171122APB_FTO_80969
|
2620009000NRG23171120220093638
|
6637037178
|
17/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL007013
|
00415
|
SBIN0050348
|
282
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2620009_230622APB_FTO_22267
|
2620009000NRG23230620220023295
|
2607644427
|
23/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL001356
|
00349
|
PSIB0000515
|
2820
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2620009_300722FTO_36655
|
2620009000NRG23260620220023886
|
3582295286
|
30/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL001402
|
00354
|
PUNB0191800
|
2820
|
04/08/2022
|
No Such Account
|
285
|
PB2620009_300722FTO_36655
|
2620009000NRG23060720220030282
|
3582295278
|
30/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620009WL001822
|
00354
|
PUNB0191800
|
3102
|
04/08/2022
|
No Such Account
|
286
|
PB2620009_120323FTO_112380
|
2620009025NRG23280120230121528
|
0494178970
|
12/03/2023
|
Gurmej Singh
|
Gurmej Singh
|
2620009WL009225
|
00415
|
SBIN0007469
|
2538
|
03/04/2023
|
No Such Account
|
287
|
PB2620009_200722APB_FTO_33454
|
2620009000NRG23200720220038422
|
3319705502
|
20/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2620009WL002395
|
00349
|
PSIB0000515
|
564
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2620009_080123FTO_98678
|
2620009000NRG23030120230110117
|
7854451009
|
08/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620009WL008454
|
00415
|
SBIN0050348
|
2820
|
12/01/2023
|
No Such Account
|
289
|
PB2620009_080123FTO_98678
|
2620009000NRG23080120230112436
|
7854450927
|
08/01/2023
|
Baljit Singh
|
Baljit Singh
|
2620009WL008621
|
00354
|
PUNB0057600
|
1410
|
12/01/2023
|
No Such Account
|
290
|
PB2620009_240922FTO_60011
|
2620009000NRG23240920220070779
|
5937477649
|
24/09/2022
|
Santokh Singh
|
Santokh Singh
|
2620009WL004945
|
00415
|
SBIN0007469
|
4230
|
27/10/2022
|
No Such Account
|
291
|
PB2620009_240922FTO_60011
|
2620009000NRG23240920220070804
|
5937477638
|
24/09/2022
|
Raj kaur
|
Raj kaur
|
2620009WL004947
|
00354
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
292
|
PB2620009_080123FTO_98678
|
2620009000NRG23070120230111709
|
7854450934
|
08/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2620009WL008562
|
00354
|
PUNB0191800
|
1692
|
12/01/2023
|
No Such Account
|
293
|
PB2620009_091022FTO_67687
|
2620009000NRG23091020220076778
|
5938705915
|
09/10/2022
|
Sawaran kaur
|
Sawaran kaur
|
2620009WL005415
|
00354
|
PUNB0191800
|
2820
|
27/10/2022
|
No Such Account
|
294
|
PB2620009_080123FTO_98678
|
2620009000NRG23080120230112437
|
7854451000
|
08/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2620009WL008621
|
00415
|
SBIN0050348
|
1410
|
12/01/2023
|
No Such Account
|
295
|
PB2620009_080123FTO_98678
|
2620009000NRG23070120230111764
|
7854450896
|
08/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620009WL008567
|
00554
|
KKBK0004095
|
1692
|
12/01/2023
|
No Such Account
|
296
|
PB2620009_080123FTO_98678
|
2620009000NRG23070120230111779
|
7854451010
|
08/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620009WL008568
|
00415
|
SBIN0050348
|
1410
|
12/01/2023
|
No Such Account
|
297
|
PB2620009_240922FTO_60011
|
2620009000NRG23240920220070773
|
5937477637
|
24/09/2022
|
kuldeep kaur
|
kuldeep kaur
|
2620009WL004945
|
00354
|
PUNB0627300
|
4230
|
27/10/2022
|
No Such Account
|
298
|
PB2620009_240922FTO_60011
|
2620009000NRG23240920220070668
|
5937477692
|
24/09/2022
|
Saab Singh
|
Saab Singh
|
2620009WL004940
|
00354
|
PUNB0627300
|
282
|
27/10/2022
|
No Such Account
|
299
|
PB2620009_080622FTO_15113
|
2620009000NRG23080620220010353
|
2224428923
|
08/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2620009WL000728
|
00354
|
PUNB0191800
|
2820
|
11/06/2022
|
No Such Account
|
300
|
PB2620009_170422APB_FTO_2006
|
2620009000NRG23170420220000268
|
1156080975
|
17/04/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL000035
|
00354
|
PUNB0137310
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2620009_080123FTO_98678
|
2620009000NRG23080120230112435
|
7854450920
|
08/01/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620009WL008621
|
00354
|
PUNB0057600
|
1410
|
12/01/2023
|
No Such Account
|
302
|
PB2620009_080622FTO_15113
|
2620009000NRG23080620220011651
|
2224428933
|
08/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2620009WL000773
|
00354
|
PUNB0627300
|
1692
|
11/06/2022
|
No Such Account
|
303
|
PB2620009_310822APB_FTO_49601
|
2620009000NRG23310820220057456
|
4419290090
|
31/08/2022
|
Paramjit
|
Paramjit
|
2620009WL003873
|
00354
|
PUNB0010810
|
2820
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2620009_080123FTO_98678
|
2620009000NRG23080120230112139
|
7854450935
|
08/01/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2620009WL008605
|
00354
|
PUNB0191800
|
1410
|
12/01/2023
|
No Such Account
|
305
|
PB2620009_080622APB_FTO_15117
|
2620009000NRG23080620220010911
|
2224779052
|
08/06/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL000757
|
00415
|
SBIN0005799
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2620009_230622FTO_22258
|
2620009000NRG23230620220023323
|
2607064777
|
23/06/2022
|
sahib singh
|
sahib singh
|
2620009WL001356
|
00354
|
PUNB0191800
|
2820
|
01/07/2022
|
No Such Account
|
307
|
PB2620009_080622APB_FTO_15117
|
2620009000NRG23080620220010904
|
2224779077
|
08/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620009WL000757
|
00354
|
PUNB0191800
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105447
|
7375254374
|
19/12/2022
|
Harprit singh
|
Harprit singh
|
2620009WL008096
|
00354
|
PUNB0057600
|
2820
|
23/12/2022
|
No Such Account
|
309
|
PB2620009_010922APB_FTO_49982
|
2620009000NRG23310820220057537
|
4641308992
|
01/09/2022
|
Manjit kaur
|
Manjit kaur
|
2620009WL003879
|
00354
|
PUNB0057600
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23070120230111783
|
7854866890
|
08/01/2023
|
major singh
|
major singh
|
2620009WL008568
|
00114
|
UTIB0STTN01
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2620009_070622APB_FTO_14579
|
2620009000NRG23070620220009720
|
2219228471
|
07/06/2022
|
Jasbir
|
Jasbir
|
2620009WL000696
|
00354
|
PUNB0191800
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230114035
|
8086912237
|
11/01/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL008726
|
00354
|
PUNB0191800
|
600
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230113874
|
8086912330
|
11/01/2023
|
Dheer Kaur
|
Dheer Kaur
|
2620009WL008721
|
00114
|
UTIB0STTN01
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2620009_160722APB_FTO_31747
|
2620009000NRG23140720220034117
|
3304829859
|
16/07/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL002074
|
00415
|
SBIN0005799
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2620009_011222FTO_85989
|
2620009000NRG23011220220098824
|
7026234305
|
01/12/2022
|
SIRAT KAUR
|
SIRAT KAUR
|
2620009WL007504
|
00354
|
PUNB0191800
|
3666
|
09/12/2022
|
No Such Account
|
316
|
PB2620009_070622APB_FTO_14579
|
2620009000NRG23070620220009794
|
2219228492
|
07/06/2022
|
Dalbir Singh
|
Dalbir Singh
|
2620009WL000698
|
00354
|
PUNB0191800
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23080120230112145
|
7854866868
|
08/01/2023
|
Surjit Singh
|
Surjit Singh
|
2620009WL008605
|
00354
|
PUNB0057600
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2620009_100123APB_FTO_99447
|
2620009000NRG23100120230113480
|
7879840065
|
10/01/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2620009WL008694
|
00415
|
SBIN0007469
|
2256
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230113977
|
8086912297
|
11/01/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2620009WL008725
|
00415
|
SBIN0007469
|
1692
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
PB2620009_170422APB_FTO_2009
|
2620009000NRG22150420220198788
|
1156080995
|
17/04/2022
|
Kashmir Singh
|
Kashmir Singh
|
2620009WL009514
|
00354
|
PUNB0191800
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2620009_011222APB_FTO_85992
|
2620009000NRG23011220220098920
|
7026488447
|
01/12/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL007512
|
00415
|
SBIN0007469
|
3102
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23080120230112400
|
7854866992
|
08/01/2023
|
Dheer Kaur
|
Dheer Kaur
|
2620009WL008621
|
00114
|
UTIB0STTN01
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23020320230125153
|
0495312317
|
12/03/2023
|
Baldev Singh
|
Baldev Singh
|
2620009WL009638
|
00152
|
HDFC0002909
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2620009_040722APB_FTO_26938
|
2620009000NRG23040720220028395
|
2914170576
|
04/07/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL001676
|
00415
|
SBIN0005799
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2620009_040722APB_FTO_26938
|
2620009000NRG23040720220028420
|
2914170589
|
04/07/2022
|
Paramjit
|
Paramjit
|
2620009WL001679
|
00354
|
PUNB0010810
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2620009_140323FTO_113382
|
2620009000NRG23140320230132399
|
0494108689
|
14/03/2023
|
Pooja
|
Pooja
|
2620009WL009943
|
00354
|
PUNB0191800
|
1692
|
03/04/2023
|
No Such Account
|
327
|
PB2620009_010922FTO_49980
|
2620009000NRG23310820220057694
|
4640788512
|
01/09/2022
|
ninder kaur
|
ninder kaur
|
2620009WL003886
|
00349
|
PSIB0000515
|
2538
|
12/09/2022
|
No Such Account
|
328
|
PB2620009_120822APB_FTO_41248
|
2620009000NRG23120820220049253
|
4118733212
|
12/08/2022
|
Labh
|
Labh
|
2620009WL003248
|
00354
|
PUNB0191800
|
2820
|
24/08/2022
|
Account closed
|
329
|
PB2620009_170422FTO_2005
|
2620009000NRG23170420220000270
|
1156602914
|
17/04/2022
|
Balbir kaur
|
Balbir kaur
|
2620009WL000035
|
00354
|
PUNB0137310
|
282
|
13/05/2022
|
Account closed
|
330
|
PB2620009_140323FTO_112886
|
2620009000NRG23140320230127795
|
0494172166
|
14/03/2023
|
Nanak singh
|
Nanak singh
|
2620009WL009776
|
00354
|
PUNB0191800
|
1974
|
03/04/2023
|
A/c Blocked or Frozen
|
331
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23100320230125745
|
0495312256
|
12/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2620009WL009689
|
00114
|
UTIB0STTN01
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23100320230125769
|
0495312215
|
12/03/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2620009WL009691
|
00349
|
PSIB0000515
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2620009_191022APB_FTO_71610
|
2620009000NRG23191020220081872
|
5956237323
|
19/10/2022
|
Surjit Singh
|
Surjit Singh
|
2620009WL005844
|
00415
|
SBIN0007469
|
2538
|
27/10/2022
|
Account closed
|
334
|
PB2620009_011022APB_FTO_65095
|
2620009000NRG23011020220072618
|
5939083304
|
01/10/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620009WL005089
|
00114
|
UTIB0STTN01
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2620009_191022APB_FTO_71610
|
2620009000NRG23191020220081876
|
5956237292
|
19/10/2022
|
Manjinder Kaur
|
Manjinder Kaur
|
2620009WL005844
|
00415
|
SBIN0007469
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2620009_191022APB_FTO_71610
|
2620009000NRG23191020220081964
|
5956237324
|
19/10/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL005848
|
00415
|
SBIN0007469
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2620009_090622FTO_15181
|
2620009000NRG23060620220008457
|
2290845578
|
09/06/2022
|
Gurlal singh
|
Gurlal singh
|
2620009WL0000634
|
00032
|
UTIB0002215
|
2538
|
15/06/2022
|
No Such Account
|
338
|
PB2620009_080722APB_FTO_29139
|
2620009000NRG23060720220030006
|
3032323838
|
08/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2620009WL001809
|
00349
|
PSIB0000515
|
2820
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2620009_191022APB_FTO_71610
|
2620009000NRG23191020220081877
|
5956237316
|
19/10/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL005844
|
00415
|
SBIN0007469
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2620009_261122FTO_84037
|
2620009000NRG23251120220096456
|
|
26/11/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620009WL007290
|
00354
|
PUNB0627300
|
2820
|
02/12/2022
|
A/c Blocked or Frozen
|
341
|
PB2620009_031022APB_FTO_65236
|
2620009000NRG23031020220073076
|
5939075271
|
03/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL005120
|
00349
|
PSIB0021273
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2620009_031022FTO_65235
|
2620009000NRG23031020220073098
|
5938923956
|
03/10/2022
|
Binder Kaur
|
Binder Kaur
|
2620009WL005120
|
00415
|
SBIN0050348
|
2820
|
27/10/2022
|
No Such Account
|
343
|
PB2620009_240722FTO_34530
|
2620009000NRG23140720220034821
|
3364763473
|
24/07/2022
|
Saab Singh
|
Saab Singh
|
2620009WL0002106
|
00354
|
PUNB0627300
|
564
|
27/07/2022
|
No Such Account
|
344
|
PB2620009_240722FTO_34530
|
2620009000NRG23140720220034804
|
3364763471
|
24/07/2022
|
harjit kaur
|
harjit kaur
|
2620009WL0002101
|
00354
|
PUNB0191800
|
2820
|
27/07/2022
|
No Such Account
|
345
|
PB2620009_261122FTO_84037
|
2620009000NRG23261120220097129
|
|
26/11/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620009WL007349
|
00165
|
IBKL0001027
|
3948
|
02/12/2022
|
No Such Account
|
346
|
PB2620009_010123FTO_96464
|
2620009000NRG23010120230109410
|
N122202496269
|
01/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620009WL008394
|
00354
|
PUNB0057600
|
2820
|
07/01/2023
|
No Such Account
|
347
|
PB2620009_090622FTO_15181
|
2620009000NRG23090620220011918
|
2290845574
|
09/06/2022
|
kartar Singh
|
kartar Singh
|
2620009WL0000789
|
00354
|
PUNB0191800
|
2820
|
15/06/2022
|
Account closed
|
348
|
PB2620009_240722FTO_34530
|
2620009000NRG23140720220034805
|
3364763468
|
24/07/2022
|
sahib singh
|
sahib singh
|
2620009WL0002101
|
00354
|
PUNB0191800
|
2820
|
27/07/2022
|
No Such Account
|
349
|
PB2620009_240722FTO_34530
|
2620009000NRG23140720220034808
|
3364763467
|
24/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2620009WL0002102
|
00354
|
PUNB0191800
|
2820
|
27/07/2022
|
No Such Account
|
350
|
PB2620009_141122FTO_79233
|
2620009000NRG23141120220091428
|
6549166981
|
14/11/2022
|
Nirmal Singh
|
Nirmal Singh
|
2620009WL006803
|
00354
|
PUNB0627300
|
3102
|
19/11/2022
|
No Such Account
|
351
|
PB2620009_150822FTO_41430
|
2620009000NRG23150820220049754
|
4119694779
|
15/08/2022
|
dilbag singh
|
dilbag singh
|
2620009WL003289
|
00354
|
PUNB0191800
|
3102
|
24/08/2022
|
No Such Account
|
352
|
PB2620009_121022APB_FTO_69037
|
2620009000NRG23121020220077599
|
5955384103
|
12/10/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL005481
|
00415
|
SBIN0007469
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2620009_171122FTO_80966
|
2620009000NRG23171120220093647
|
6636924178
|
17/11/2022
|
Visakha Singh
|
Visakha Singh
|
2620009WL007013
|
00168
|
ICIC0003746
|
4230
|
24/11/2022
|
No Such Account
|
354
|
PB2620009_061022FTO_66666
|
2620009000NRG23061020220075942
|
5938913499
|
06/10/2022
|
kuldeep kaur
|
kuldeep kaur
|
2620009WL005361
|
00354
|
PUNB0627300
|
3102
|
27/10/2022
|
No Such Account
|
355
|
PB2620009_170123FTO_101190
|
2620009000NRG23170120230116223
|
8129816454
|
17/01/2023
|
Ranjit
|
Ranjit
|
2620009WL008884
|
00078
|
CNRB0002129
|
282
|
24/01/2023
|
No Such Account
|
356
|
PB2620009_091022APB_FTO_67686
|
2620009000NRG23091020220076740
|
5939030919
|
09/10/2022
|
Gurmaj Singh
|
Gurmaj Singh
|
2620009WL005413
|
00354
|
PUNB0191800
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2620009_150822FTO_41430
|
2620009000NRG23150820220049743
|
4119694771
|
15/08/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620009WL003288
|
00354
|
PUNB0191800
|
2820
|
24/08/2022
|
No Such Account
|
358
|
PB2620009_061022FTO_66666
|
2620009000NRG23061020220075957
|
5938913496
|
06/10/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2620009WL005362
|
00354
|
PUNB0191800
|
3102
|
27/10/2022
|
No Such Account
|