|
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
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332517
|
1883181735
|
28/05/2022
|
Jaginder singh
|
Jaginder singh
|
2602005WL031911
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332518
|
1883181644
|
28/05/2022
|
Sawinder kaur
|
Sawinder kaur
|
2602005WL031912
|
00352
|
PUNB0PGB003
|
2104
|
02/06/2022
|
No Such Account
|
|
3
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332519
|
1883181689
|
28/05/2022
|
Bholi
|
Bholi
|
2602005WL031912
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
4
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332520
|
1883181646
|
28/05/2022
|
Gurbaj singh
|
Gurbaj singh
|
2602005WL031912
|
00352
|
PUNB0PGB003
|
3682
|
02/06/2022
|
No Such Account
|
|
5
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332521
|
1883181647
|
28/05/2022
|
Gurbaj singh
|
Gurbaj singh
|
2602005WL031912
|
00352
|
PUNB0PGB003
|
3682
|
02/06/2022
|
No Such Account
|
|
6
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332522
|
1883181671
|
28/05/2022
|
Baldev singh
|
Baldev singh
|
2602005WL031913
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
7
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332523
|
1883181670
|
28/05/2022
|
Baldev singh
|
Baldev singh
|
2602005WL031913
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
8
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332524
|
1883181669
|
28/05/2022
|
Baldev singh
|
Baldev singh
|
2602005WL031913
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
9
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332525
|
1883181668
|
28/05/2022
|
Baldev singh
|
Baldev singh
|
2602005WL031913
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
10
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332526
|
1883181665
|
28/05/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602005WL031914
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
11
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332527
|
1883181664
|
28/05/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602005WL031914
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
12
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332528
|
1883181666
|
28/05/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602005WL031914
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
13
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332529
|
1883181663
|
28/05/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602005WL031914
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
14
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332530
|
1883181667
|
28/05/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602005WL031914
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
15
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332962
|
1883181737
|
28/05/2022
|
Raj kaur
|
Raj kaur
|
2602005WL032018
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
16
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332961
|
1883181721
|
28/05/2022
|
Charanjit kaur
|
Charanjit kaur
|
2602005WL032018
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
17
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332960
|
1883181720
|
28/05/2022
|
Charanjit kaur
|
Charanjit kaur
|
2602005WL032018
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
18
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332959
|
1883181719
|
28/05/2022
|
Charanjit kaur
|
Charanjit kaur
|
2602005WL032018
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
19
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332958
|
1883181718
|
28/05/2022
|
Charanjit kaur
|
Charanjit kaur
|
2602005WL032018
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
20
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332957
|
1883181717
|
28/05/2022
|
Charanjit kaur
|
Charanjit kaur
|
2602005WL032018
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
21
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332956
|
1883181738
|
28/05/2022
|
Raj kaur
|
Raj kaur
|
2602005WL032018
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
22
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332955
|
1883181648
|
28/05/2022
|
MANGJIT SINGH
|
MANGJIT SINGH
|
2602005WL032017
|
00352
|
PUNB0PGB003
|
2630
|
02/06/2022
|
No Such Account
|
|
23
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332954
|
1883181725
|
28/05/2022
|
binder kaur
|
binder kaur
|
2602005WL032016
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
24
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332953
|
1883181724
|
28/05/2022
|
binder kaur
|
binder kaur
|
2602005WL032016
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
25
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332952
|
1883181637
|
28/05/2022
|
binder kaur
|
binder kaur
|
2602005WL032016
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
26
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332951
|
1883181694
|
28/05/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602005WL032016
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
27
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332950
|
1883181770
|
28/05/2022
|
Manpreet Singh
|
Manpreet Singh
|
2602005WL032016
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
28
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332949
|
1883181697
|
28/05/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2602005WL032016
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
29
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333864
|
5937673824
|
22/09/2022
|
RUPINDER SINGH
|
RUPINDER SINGH
|
2602005WL0032276
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
30
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333863
|
5937673823
|
22/09/2022
|
RUPINDER SINGH
|
RUPINDER SINGH
|
2602005WL0032276
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
31
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333862
|
5937673825
|
22/09/2022
|
RUPINDER SINGH
|
RUPINDER SINGH
|
2602005WL0032276
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
32
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333861
|
5937673790
|
22/09/2022
|
SAVIAG SINGH
|
SAVIAG SINGH
|
2602005WL0032276
|
00352
|
PUNB0PGB003
|
3945
|
27/10/2022
|
No Such Account
|
|
33
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333860
|
5937673789
|
22/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
2602005WL0032276
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
34
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333859
|
5937673788
|
22/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
2602005WL0032276
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
35
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333857
|
5937673799
|
22/09/2022
|
Gurbaj singh
|
Gurbaj singh
|
2602005WL0032275
|
00352
|
PUNB0PGB003
|
3682
|
27/10/2022
|
No Such Account
|
|
36
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333856
|
5937673798
|
22/09/2022
|
Gurbaj singh
|
Gurbaj singh
|
2602005WL0032275
|
00352
|
PUNB0PGB003
|
3682
|
27/10/2022
|
No Such Account
|
|
37
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333855
|
5937673794
|
22/09/2022
|
Bholi
|
Bholi
|
2602005WL0032275
|
00352
|
PUNB0PGB003
|
1315
|
27/10/2022
|
No Such Account
|
|
38
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333854
|
5937673797
|
22/09/2022
|
Sawinder kaur
|
Sawinder kaur
|
2602005WL0032275
|
00352
|
PUNB0PGB003
|
2104
|
27/10/2022
|
No Such Account
|
|
39
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333846
|
5937673820
|
22/09/2022
|
manga singh
|
manga singh
|
2602005WL0032273
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
40
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333845
|
5937673774
|
22/09/2022
|
parwen kour
|
parwen kour
|
2602005WL0032273
|
00354
|
PUNB0073200
|
3682
|
27/10/2022
|
No Such Account
|
|
41
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333844
|
5937673773
|
22/09/2022
|
parwen kour
|
parwen kour
|
2602005WL0032273
|
00354
|
PUNB0073200
|
3419
|
27/10/2022
|
No Such Account
|
|
42
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333843
|
5937673772
|
22/09/2022
|
parwen kour
|
parwen kour
|
2602005WL0032273
|
00354
|
PUNB0073200
|
263
|
27/10/2022
|
No Such Account
|
|
43
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333842
|
5937673775
|
22/09/2022
|
parwen kour
|
parwen kour
|
2602005WL0032273
|
00354
|
PUNB0073200
|
3682
|
27/10/2022
|
No Such Account
|
|
44
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333841
|
5937673771
|
22/09/2022
|
parwen kour
|
parwen kour
|
2602005WL0032273
|
00354
|
PUNB0073200
|
2893
|
27/10/2022
|
No Such Account
|
|
45
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333839
|
5937673807
|
22/09/2022
|
raj kour
|
raj kour
|
2602005WL0032272
|
00352
|
PUNB0PGB003
|
2893
|
27/10/2022
|
No Such Account
|
|
46
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333838
|
5937673806
|
22/09/2022
|
raj kour
|
raj kour
|
2602005WL0032272
|
00352
|
PUNB0PGB003
|
1315
|
27/10/2022
|
No Such Account
|
|
47
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333837
|
5937673805
|
22/09/2022
|
raj kour
|
raj kour
|
2602005WL0032272
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
48
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333836
|
5937673804
|
22/09/2022
|
raj kour
|
raj kour
|
2602005WL0032272
|
00352
|
PUNB0PGB003
|
1315
|
27/10/2022
|
No Such Account
|
|
49
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333834
|
5937673819
|
22/09/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2602005WL0032271
|
00352
|
PUNB0PGB003
|
3945
|
27/10/2022
|
No Such Account
|
|
50
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333833
|
5937673813
|
22/09/2022
|
Amandeep kaur
|
Amandeep kaur
|
2602005WL0032271
|
00352
|
PUNB0PGB003
|
3945
|
27/10/2022
|
No Such Account
|
|
51
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333826
|
5937673766
|
22/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL0032270
|
00354
|
PUNB0073200
|
263
|
27/10/2022
|
No Such Account
|
|
52
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333825
|
5937673767
|
22/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL0032270
|
00354
|
PUNB0073200
|
1841
|
27/10/2022
|
No Such Account
|
|
53
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333824
|
5937673770
|
22/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL0032270
|
00354
|
PUNB0073200
|
1315
|
27/10/2022
|
No Such Account
|
|
54
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333823
|
5937673769
|
22/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL0032270
|
00354
|
PUNB0073200
|
1315
|
27/10/2022
|
No Such Account
|
|
55
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333822
|
5937673768
|
22/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL0032270
|
00354
|
PUNB0073200
|
1841
|
27/10/2022
|
No Such Account
|
|
56
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333821
|
5937673808
|
22/09/2022
|
Baldev singh
|
Baldev singh
|
2602005WL0032270
|
00352
|
PUNB0PGB003
|
1315
|
27/10/2022
|
No Such Account
|
|
57
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333820
|
5937673811
|
22/09/2022
|
Baldev singh
|
Baldev singh
|
2602005WL0032270
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
58
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333819
|
5937673810
|
22/09/2022
|
Baldev singh
|
Baldev singh
|
2602005WL0032270
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
59
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333818
|
5937673809
|
22/09/2022
|
Baldev singh
|
Baldev singh
|
2602005WL0032270
|
00352
|
PUNB0PGB003
|
1315
|
27/10/2022
|
No Such Account
|
|
60
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333816
|
5937673801
|
22/09/2022
|
simran kaur
|
simran kaur
|
2602005WL0032269
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
61
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333815
|
5937673800
|
22/09/2022
|
simran kaur
|
simran kaur
|
2602005WL0032269
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
62
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333814
|
5937673802
|
22/09/2022
|
Jaginder singh
|
Jaginder singh
|
2602005WL0032269
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
63
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333813
|
5937673803
|
22/09/2022
|
Jaginder singh
|
Jaginder singh
|
2602005WL0032269
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
64
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333810
|
5937673834
|
22/09/2022
|
Manpreet Singh
|
Manpreet Singh
|
2602005WL0032268
|
00032
|
UTIB0002450
|
1841
|
27/10/2022
|
No Such Account
|
|
65
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333808
|
5937673833
|
22/09/2022
|
Bikramjit singh
|
Bikramjit singh
|
2602005WL0032267
|
00032
|
UTIB0002450
|
1841
|
27/10/2022
|
No Such Account
|
|
66
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333807
|
5937673832
|
22/09/2022
|
Bikramjit singh
|
Bikramjit singh
|
2602005WL0032267
|
00032
|
UTIB0002450
|
1841
|
27/10/2022
|
No Such Account
|
|
67
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333806
|
5937673831
|
22/09/2022
|
Bikramjit singh
|
Bikramjit singh
|
2602005WL0032267
|
00032
|
UTIB0002450
|
1315
|
27/10/2022
|
No Such Account
|
|
68
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333805
|
5937673830
|
22/09/2022
|
Bikramjit singh
|
Bikramjit singh
|
2602005WL0032267
|
00032
|
UTIB0002450
|
1052
|
27/10/2022
|
No Such Account
|
|
69
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333803
|
5937673826
|
22/09/2022
|
Raj kaur
|
Raj kaur
|
2602005WL0032266
|
00354
|
PUNB0140810
|
1841
|
27/10/2022
|
No Such Account
|
|
70
|
PB2602017_220922FTO_58242
|
2602005000NRG21050920220333802
|
5937673827
|
22/09/2022
|
Raj kaur
|
Raj kaur
|
2602005WL0032266
|
00354
|
PUNB0140810
|
1841
|
27/10/2022
|
No Such Account
|
|
71
|
PB2602004_040123FTO_97567
|
2602004000NRG23311220220166858
|
7798977196
|
04/01/2023
|
Veero
|
Veero
|
2602004WL016394
|
00354
|
PUNB0145710
|
846
|
10/01/2023
|
No Such Account
|
|
72
|
PB2602004_280622APB_FTO_24276
|
2602004000NRG23240620220030168
|
2899573579
|
28/06/2022
|
Happy singh
|
Happy singh
|
2602004WL002672
|
00176
|
IDIB000M572
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2602004_280622APB_FTO_24276
|
2602004000NRG23240620220030093
|
2899573587
|
28/06/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602004WL002666
|
00078
|
CNRB0018112
|
1128
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
74
|
PB2602004_280622APB_FTO_24276
|
2602004000NRG23200620220027358
|
2899573497
|
28/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL002465
|
00354
|
PUNB0065100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2602004_201022APB_FTO_72098
|
2602004000NRG23181020220120742
|
5996780905
|
20/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL011242
|
00354
|
PUNB0071100
|
1410
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
76
|
PB2602004_280622APB_FTO_24276
|
2602004000NRG23180620220025842
|
2899573491
|
28/06/2022
|
Amandip kaur
|
Amandip kaur
|
2602004WL002355
|
00349
|
PSIB0000451
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2602004_171022FTO_70282
|
2602004000NRG23161020220118439
|
5955216612
|
17/10/2022
|
Raju Singh
|
Raju Singh
|
2602004WL011036
|
00048
|
BKID0006311
|
3948
|
27/10/2022
|
Account closed
|
|
78
|
PB2602004_171022FTO_70282
|
2602004000NRG23151020220117961
|
5955216890
|
17/10/2022
|
Baljinder
|
Baljinder
|
2602004WL010978
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
79
|
PB2602004_171022FTO_70282
|
2602004000NRG23151020220117960
|
5955216756
|
17/10/2022
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL010978
|
00354
|
PUNB0340900
|
564
|
27/10/2022
|
A/c Blocked or Frozen
|
|
80
|
PB2602004_150323FTO_113933
|
2602004000NRG23140320230194971
|
0415475780
|
15/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL019265
|
00354
|
PUNB0145710
|
1410
|
31/03/2023
|
No Such Account
|
|
81
|
PB2602004_150323FTO_113933
|
2602004000NRG23140320230194912
|
0415475831
|
15/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2602004WL019261
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
No Such Account
|
|
82
|
PB2602004_300422FTO_5013
|
2602004000NRG23300420220002760
|
1173992456
|
30/04/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602004WL000337
|
00354
|
PUNB0340900
|
2538
|
13/05/2022
|
No Such Account
|
|
83
|
PB2602004_300422FTO_5013
|
2602004000NRG23300420220002732
|
1173992482
|
30/04/2022
|
Rajinder kaur
|
Rajinder kaur
|
2602004WL000331
|
00349
|
PSIB0000453
|
3948
|
13/05/2022
|
Account closed
|
|
84
|
PB2602004_300422FTO_5013
|
2602004000NRG23280420220002324
|
1173992458
|
30/04/2022
|
Asha Devi
|
Asha Devi
|
2602004WL000291
|
00354
|
PUNB0HGB001
|
2820
|
13/05/2022
|
No Such Account
|
|
85
|
PB2602004_310522FTO_12509
|
2602004000NRG23240520220009328
|
N0522031C9912
|
31/05/2022
|
Gurjit singh
|
Gurjit singh
|
2602004WL000973
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
86
|
PB2602004_310522FTO_12509
|
2602004000NRG23240520220009327
|
N0522031C9913
|
31/05/2022
|
Mejar singh
|
Mejar singh
|
2602004WL000973
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
87
|
PB2602004_241122APB_FTO_83119
|
2602004000NRG23221120220140302
|
|
24/11/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL013477
|
00354
|
PUNB0071100
|
1692
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
PB2602004_241122APB_FTO_83119
|
2602004000NRG23221120220139890
|
|
24/11/2022
|
Gurdas singh
|
Gurdas singh
|
2602004WL013422
|
00354
|
PUNB0145710
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2602004_211022APB_FTO_72240
|
2602004000NRG23211020220123339
|
5996785930
|
21/10/2022
|
Binder kaur
|
Binder kaur
|
2602004WL011474
|
00352
|
PUNB0PGB003
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2602004_300323FTO_122145
|
2602004000NRG23200320230197780
|
1171562664
|
30/03/2023
|
Baljit Singh
|
Baljit Singh
|
2602004WL019448
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
No Such Account
|
|
91
|
PB2602004_310522FTO_12509
|
2602004000NRG23190520220008141
|
N0522031C9911
|
31/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602004WL000871
|
00352
|
PUNB0PGB003
|
3948
|
06/06/2022
|
No Such Account
|
|
92
|
PB2602004_310522FTO_12509
|
2602004000NRG23180520220007370
|
N0522031C9900
|
31/05/2022
|
reeta
|
reeta
|
2602004WL000793
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
93
|
PB2602004_310522FTO_12509
|
2602004000NRG23180520220007367
|
N0522031C9901
|
31/05/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2602004WL000793
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
94
|
PB2602004_300323FTO_122145
|
2602004000NRG23170320230197417
|
1171562783
|
30/03/2023
|
Bholi
|
Bholi
|
2602004WL019430
|
00354
|
PUNB0074000
|
1410
|
03/05/2023
|
No Such Account
|
|
95
|
PB2602004_300323FTO_122145
|
2602004000NRG23170320230197416
|
1171562784
|
30/03/2023
|
Bholi
|
Bholi
|
2602004WL019430
|
00354
|
PUNB0074000
|
1410
|
03/05/2023
|
No Such Account
|
|
96
|
PB2602004_300323FTO_122145
|
2602004000NRG23170320230197415
|
1171562782
|
30/03/2023
|
Bholi
|
Bholi
|
2602004WL019430
|
00354
|
PUNB0074000
|
846
|
03/05/2023
|
No Such Account
|
|
97
|
PB2602004_300323FTO_122145
|
2602004000NRG23160320230197150
|
1171562758
|
30/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL019403
|
00354
|
PUNB0145710
|
564
|
03/05/2023
|
No Such Account
|
|
98
|
PB2602004_300323FTO_122145
|
2602004000NRG23160320230197142
|
1171562759
|
30/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL019402
|
00354
|
PUNB0145710
|
1692
|
03/05/2023
|
No Such Account
|
|
99
|
PB2602004_300323FTO_122145
|
2602004000NRG23160320230197122
|
1171562760
|
30/03/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL019401
|
00354
|
PUNB0145710
|
1974
|
03/05/2023
|
No Such Account
|
|
100
|
PB2602004_160822APB_FTO_41866
|
2602004000NRG23150820220060101
|
4119811887
|
16/08/2022
|
Guljar singh
|
Guljar singh
|
2602004WL005513
|
00048
|
BKID0006311
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2602004_160822APB_FTO_41866
|
2602004000NRG23110820220058397
|
4119811836
|
16/08/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL005334
|
00354
|
PUNB0340900
|
1974
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
PB2602004_160822APB_FTO_41866
|
2602004000NRG23110820220058287
|
4119811823
|
16/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL005320
|
00354
|
PUNB0065100
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2602004_101022APB_FTO_68153
|
2602004000NRG23101020220113471
|
5955369366
|
10/10/2022
|
Joginderpal Singh
|
Joginderpal Singh
|
2602004WL010560
|
00078
|
CNRB0004602
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2602004_101022APB_FTO_68153
|
2602004000NRG23101020220113460
|
5955369358
|
10/10/2022
|
Sajjan Singh
|
Sajjan Singh
|
2602004WL010557
|
00354
|
PUNB0145710
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2602004_101022APB_FTO_68153
|
2602004000NRG23101020220113433
|
5955369331
|
10/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL010555
|
00354
|
PUNB0071100
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160316
|
1883179968
|
28/05/2022
|
Surinder Singh
|
Surinder Singh
|
2602005WL010303
|
00352
|
PUNB0PGB003
|
1680
|
02/06/2022
|
No Such Account
|
|
107
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160315
|
1883179967
|
28/05/2022
|
Surinder Singh
|
Surinder Singh
|
2602005WL010303
|
00352
|
PUNB0PGB003
|
1680
|
02/06/2022
|
No Such Account
|
|
108
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160314
|
1883179966
|
28/05/2022
|
Surinder Singh
|
Surinder Singh
|
2602005WL010303
|
00352
|
PUNB0PGB003
|
1680
|
02/06/2022
|
No Such Account
|
|
109
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160313
|
1883179965
|
28/05/2022
|
Surinder Singh
|
Surinder Singh
|
2602005WL010303
|
00352
|
PUNB0PGB003
|
1440
|
02/06/2022
|
No Such Account
|
|
110
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160312
|
1883179964
|
28/05/2022
|
BIR SINGH
|
BIR SINGH
|
2602005WL010302
|
00352
|
PUNB0PGB003
|
1920
|
02/06/2022
|
No Such Account
|
|
111
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160311
|
1883179960
|
28/05/2022
|
gurmit
|
gurmit
|
2602005WL010301
|
00352
|
PUNB0PGB003
|
960
|
02/06/2022
|
No Such Account
|
|
112
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160310
|
1883179959
|
28/05/2022
|
gurmit
|
gurmit
|
2602005WL010301
|
00352
|
PUNB0PGB003
|
1680
|
02/06/2022
|
No Such Account
|
|
113
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160309
|
1883179958
|
28/05/2022
|
gurmit
|
gurmit
|
2602005WL010301
|
00352
|
PUNB0PGB003
|
1440
|
02/06/2022
|
No Such Account
|
|
114
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160308
|
1883179969
|
28/05/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602005WL010300
|
00352
|
PUNB0PGB003
|
960
|
02/06/2022
|
No Such Account
|
|
115
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160306
|
1883179963
|
28/05/2022
|
parkash singh
|
parkash singh
|
2602005WL010298
|
00352
|
PUNB0PGB003
|
1680
|
02/06/2022
|
No Such Account
|
|
116
|
PB2602017_280522FTO_11778
|
2602005000NRG19241120210160305
|
1883179970
|
28/05/2022
|
Gurbinder Kaur
|
Gurbinder Kaur
|
2602005WL010298
|
00352
|
PUNB0PGB003
|
1680
|
02/06/2022
|
No Such Account
|
|
117
|
PB2602004_310123FTO_104928
|
2602004000NRG23310120230182340
|
8588968147
|
31/01/2023
|
Manjit kaur
|
Manjit kaur
|
2602004WL017983
|
00352
|
PUNB0PGB003
|
1128
|
08/02/2023
|
No Such Account
|
|
118
|
PB2602004_310123FTO_104928
|
2602004000NRG23310120230182339
|
8588968146
|
31/01/2023
|
Manjit kaur
|
Manjit kaur
|
2602004WL017983
|
00352
|
PUNB0PGB003
|
564
|
08/02/2023
|
No Such Account
|
|
119
|
PB2602004_310123FTO_104928
|
2602004000NRG23310120230182338
|
8588968148
|
31/01/2023
|
Manjit kaur
|
Manjit kaur
|
2602004WL017983
|
00352
|
PUNB0PGB003
|
564
|
08/02/2023
|
No Such Account
|
|
120
|
PB2602004_310123FTO_104928
|
2602004000NRG23300120230180809
|
8588968128
|
31/01/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL017869
|
00354
|
PUNB0HGB001
|
2820
|
08/02/2023
|
No Such Account
|
|
121
|
PB2602004_020323APB_FTO_109343
|
2602004000NRG23240220230188542
|
0416691985
|
02/03/2023
|
Chiman singh
|
Chiman singh
|
2602004WL018610
|
00354
|
PUNB0071100
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2602004_150622APB_FTO_17674
|
2602004000NRG23150620220022675
|
2374329007
|
15/06/2022
|
Happy singh
|
Happy singh
|
2602004WL002113
|
00176
|
IDIB000M572
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2602004_150622APB_FTO_17674
|
2602004000NRG23150620220022543
|
2374329037
|
15/06/2022
|
amrik singh
|
amrik singh
|
2602004WL002102
|
00349
|
PSIB0000693
|
3666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2602004_280223APB_FTO_108448
|
2602004000NRG23120220230184821
|
0039781632
|
28/02/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL018251
|
00352
|
PUNB0PGB003
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2602004_280223APB_FTO_108448
|
2602004000NRG23120220230184820
|
0039781631
|
28/02/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL018251
|
00352
|
PUNB0PGB003
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2602004_280223APB_FTO_108448
|
2602004000NRG23120220230184819
|
0039781630
|
28/02/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL018251
|
00352
|
PUNB0PGB003
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2602004_280223APB_FTO_108448
|
2602004000NRG23090220230184591
|
0039781558
|
28/02/2023
|
Chet singh
|
Chet singh
|
2602004WL018207
|
00354
|
PUNB0340900
|
282
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2602005_131022FTO_69414
|
2602005000NRG23131020220116958
|
5955227057
|
13/10/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2602005WL010883
|
00354
|
PUNB0751100
|
1974
|
27/10/2022
|
No Such Account
|
|
129
|
PB2602005_131022FTO_69414
|
2602005000NRG23131020220116981
|
5955227069
|
13/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602005WL010885
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
130
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332946
|
1883181726
|
28/05/2022
|
MANGJIT SINGH
|
MANGJIT SINGH
|
2602005WL032014
|
00352
|
PUNB0PGB003
|
1052
|
02/06/2022
|
No Such Account
|
|
131
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332945
|
1883181650
|
28/05/2022
|
MANGJIT SINGH
|
MANGJIT SINGH
|
2602005WL032014
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
132
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332944
|
1883181649
|
28/05/2022
|
MANGJIT SINGH
|
MANGJIT SINGH
|
2602005WL032014
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
133
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332935
|
1883181728
|
28/05/2022
|
lakhbir singh
|
lakhbir singh
|
2602005WL032011
|
00352
|
PUNB0PGB003
|
2104
|
02/06/2022
|
No Such Account
|
|
134
|
PB2602017_280522FTO_11776
|
2602005000NRG21011220210332934
|
1883181727
|
28/05/2022
|
lakhbir singh
|
lakhbir singh
|
2602005WL032011
|
00352
|
PUNB0PGB003
|
2104
|
02/06/2022
|
No Such Account
|
|
135
|
PB2602005_131022APB_FTO_69415
|
2602004000NRG23131020220116939
|
5955384573
|
13/10/2022
|
Veena Kaur
|
Veena Kaur
|
2602004WL010882
|
00415
|
SBIN0007553
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2602005_131022APB_FTO_69415
|
2602004000NRG23131020220116937
|
5955384574
|
13/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602004WL010882
|
00415
|
SBIN0011960
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2602004_230123FTO_102582
|
2602004000NRG23120120230174576
|
8194706076
|
23/01/2023
|
Veero
|
Veero
|
2602004WL017177
|
00032
|
UTIB0002026
|
1974
|
27/01/2023
|
No Such Account
|
|
138
|
PB2602004_070722APB_FTO_28116
|
2602004000NRG23070720220038368
|
3005844637
|
07/07/2022
|
Satnam singh
|
Satnam singh
|
2602004WL003377
|
00354
|
PUNB0074000
|
2820
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2602017_140722FTO_31164
|
2602005000NRG23120720220040732
|
3187442234
|
14/07/2022
|
Ranjit singh
|
Ranjit singh
|
2602005WL003571
|
00352
|
PUNB0PGB003
|
1974
|
19/07/2022
|
No Such Account
|
|
140
|
PB2602017_140722FTO_31164
|
2602005000NRG23120720220040736
|
3187442221
|
14/07/2022
|
Patamjit Kaur
|
Patamjit Kaur
|
2602005WL003571
|
00352
|
PUNB0PGB003
|
1974
|
19/07/2022
|
No Such Account
|
|
141
|
PB2602017_140722FTO_31164
|
2602005000NRG23120720220040740
|
3187442317
|
14/07/2022
|
Sukhbir Singh
|
Sukhbir Singh
|
2602005WL003571
|
00354
|
PUNB0073200
|
1974
|
19/07/2022
|
No Such Account
|
|
142
|
PB2602017_140722FTO_31164
|
2602005000NRG23120720220040743
|
3187442222
|
14/07/2022
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2602005WL003571
|
00352
|
PUNB0PGB003
|
1974
|
19/07/2022
|
No Such Account
|
|
143
|
PB2602004_110422APB_FTO_1253
|
2602004000NRG22200320220205879
|
1156267776
|
11/04/2022
|
Surjit Singh
|
Surjit Singh
|
2602004WL015870
|
00349
|
PSIB0000451
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333560
|
1883181812
|
28/05/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602005WL032176
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
145
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333556
|
1883181685
|
28/05/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602005WL032174
|
00352
|
PUNB0PGB003
|
526
|
02/06/2022
|
No Such Account
|
|
146
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333533
|
1883181662
|
28/05/2022
|
Budh singh
|
Budh singh
|
2602005WL032161
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
147
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333518
|
1883181816
|
28/05/2022
|
SAVIAG SINGH
|
SAVIAG SINGH
|
2602005WL032157
|
00352
|
PUNB0PGB003
|
3945
|
02/06/2022
|
No Such Account
|
|
148
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333517
|
1883181753
|
28/05/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2602005WL032157
|
00352
|
PUNB0PGB003
|
3945
|
02/06/2022
|
No Such Account
|
|
149
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333516
|
1883181751
|
28/05/2022
|
Amandeep kaur
|
Amandeep kaur
|
2602005WL032157
|
00352
|
PUNB0PGB003
|
3945
|
02/06/2022
|
No Such Account
|
|
150
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333515
|
1883181817
|
28/05/2022
|
RUPINDER SINGH
|
RUPINDER SINGH
|
2602005WL032156
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
151
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333514
|
1883181819
|
28/05/2022
|
RUPINDER SINGH
|
RUPINDER SINGH
|
2602005WL032156
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
152
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333513
|
1883181818
|
28/05/2022
|
RUPINDER SINGH
|
RUPINDER SINGH
|
2602005WL032156
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
153
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333512
|
1883181814
|
28/05/2022
|
KARAM SINGH
|
KARAM SINGH
|
2602005WL032156
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
154
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333511
|
1883181815
|
28/05/2022
|
KARAM SINGH
|
KARAM SINGH
|
2602005WL032156
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
155
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333491
|
1883181678
|
28/05/2022
|
raj kour
|
raj kour
|
2602005WL032150
|
00352
|
PUNB0PGB003
|
2893
|
02/06/2022
|
No Such Account
|
|
156
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333490
|
1883181679
|
28/05/2022
|
raj kour
|
raj kour
|
2602005WL032150
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
157
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333489
|
1883181680
|
28/05/2022
|
raj kour
|
raj kour
|
2602005WL032150
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
158
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333488
|
1883181681
|
28/05/2022
|
raj kour
|
raj kour
|
2602005WL032150
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
159
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333483
|
1883181768
|
28/05/2022
|
Bikramjit singh
|
Bikramjit singh
|
2602005WL032148
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
160
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333482
|
1883181767
|
28/05/2022
|
Bikramjit singh
|
Bikramjit singh
|
2602005WL032148
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
161
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333481
|
1883181766
|
28/05/2022
|
Bikramjit singh
|
Bikramjit singh
|
2602005WL032148
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
162
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333480
|
1883181765
|
28/05/2022
|
Bikramjit singh
|
Bikramjit singh
|
2602005WL032148
|
00352
|
PUNB0PGB003
|
1052
|
02/06/2022
|
No Such Account
|
|
163
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333478
|
1883181769
|
28/05/2022
|
Parmjit kaur
|
Parmjit kaur
|
2602005WL032147
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
164
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333473
|
1883181634
|
28/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL032143
|
00354
|
PUNB0038510
|
1841
|
02/06/2022
|
No Such Account
|
|
165
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333472
|
1883181652
|
28/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL032143
|
00354
|
PUNB0038510
|
1841
|
02/06/2022
|
No Such Account
|
|
166
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333471
|
1883181636
|
28/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL032143
|
00354
|
PUNB0038510
|
1315
|
02/06/2022
|
No Such Account
|
|
167
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333470
|
1883181651
|
28/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL032143
|
00354
|
PUNB0038510
|
1315
|
02/06/2022
|
No Such Account
|
|
168
|
PB2602017_280522FTO_11776
|
2602005000NRG21081220210333469
|
1883181635
|
28/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL032143
|
00354
|
PUNB0038510
|
263
|
02/06/2022
|
No Such Account
|
|
169
|
PB2602017_280522FTO_11776
|
2602005000NRG21210620210331416
|
1883181708
|
28/05/2022
|
Balwinder singh
|
Balwinder singh
|
2602005WL031703
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
170
|
PB2602017_280522FTO_11776
|
2602005000NRG21210620210331446
|
1883181773
|
28/05/2022
|
Ajmer singh
|
Ajmer singh
|
2602005WL031714
|
00352
|
PUNB0PGB003
|
3945
|
02/06/2022
|
No Such Account
|
|
171
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332438
|
1883181645
|
28/05/2022
|
Gurbinder Kaur
|
Gurbinder Kaur
|
2602005WL031893
|
00352
|
PUNB0PGB003
|
526
|
02/06/2022
|
No Such Account
|
|
172
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332439
|
1883181741
|
28/05/2022
|
kawal
|
kawal
|
2602005WL031893
|
00352
|
PUNB0PGB003
|
2893
|
02/06/2022
|
No Such Account
|
|
173
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332453
|
1883181707
|
28/05/2022
|
maan singh
|
maan singh
|
2602005WL031895
|
00352
|
PUNB0PGB003
|
2104
|
02/06/2022
|
No Such Account
|
|
174
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332459
|
1883181771
|
28/05/2022
|
baaj
|
baaj
|
2602005WL031899
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
175
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332460
|
1883181772
|
28/05/2022
|
baaj
|
baaj
|
2602005WL031899
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
176
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332467
|
1883181688
|
28/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2602005WL031902
|
00352
|
PUNB0PGB003
|
2630
|
02/06/2022
|
No Such Account
|
|
177
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332496
|
1883181749
|
28/05/2022
|
kabal singh
|
kabal singh
|
2602005WL031908
|
00352
|
PUNB0PGB003
|
526
|
02/06/2022
|
No Such Account
|
|
178
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332497
|
1883181690
|
28/05/2022
|
Harjinder
|
Harjinder
|
2602005WL031909
|
00352
|
PUNB0PGB003
|
3945
|
02/06/2022
|
No Such Account
|
|
179
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332506
|
1883181729
|
28/05/2022
|
Satnam Singh
|
Satnam Singh
|
2602005WL031910
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
180
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332507
|
1883181730
|
28/05/2022
|
Satnam Singh
|
Satnam Singh
|
2602005WL031910
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
181
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332508
|
1883181731
|
28/05/2022
|
Satnam Singh
|
Satnam Singh
|
2602005WL031910
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
182
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332509
|
1883181732
|
28/05/2022
|
Satnam Singh
|
Satnam Singh
|
2602005WL031910
|
00352
|
PUNB0PGB003
|
1052
|
02/06/2022
|
No Such Account
|
|
183
|
PB2602004_240922APB_FTO_59742
|
2602004000NRG23230920220097583
|
5935697988
|
24/09/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL009083
|
00354
|
PUNB0071100
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
184
|
PB2602004_240922APB_FTO_59742
|
2602004000NRG23200920220093791
|
5935697992
|
24/09/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL008691
|
00354
|
PUNB0340900
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174076
|
1883181585
|
28/05/2022
|
palwinder Singh
|
palwinder Singh
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
186
|
PB2602004_150922APB_FTO_55557
|
2602004000NRG23130920220086751
|
5872151303
|
15/09/2022
|
Amarjit singj
|
Amarjit singj
|
2602004WL007940
|
00048
|
BKID0006311
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2602004_061022APB_FTO_66470
|
2602004000NRG23051020220109671
|
5939102710
|
06/10/2022
|
Baljit singh
|
Baljit singh
|
2602004WL010191
|
00354
|
PUNB0340900
|
4230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2602004_061022APB_FTO_66470
|
2602004000NRG23041020220109471
|
5939102716
|
06/10/2022
|
Manpreet Singh
|
Manpreet Singh
|
2602004WL010171
|
00354
|
PUNB0340900
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2602004_040922APB_FTO_50905
|
2602004000NRG23040920220077594
|
4649114043
|
04/09/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL007097
|
00354
|
PUNB0340900
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2602005_140922FTO_54821
|
2602005000NRG23140920220087690
|
5871925359
|
14/09/2022
|
Umarpreet Singh
|
Umarpreet Singh
|
2602005WL008049
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
191
|
PB2602017_280522FTO_11775
|
2602005000NRG22071220210178715
|
1883181515
|
28/05/2022
|
maan singh
|
maan singh
|
2602005WL013189
|
00354
|
PUNB0118800
|
3497
|
02/06/2022
|
No Such Account
|
|
192
|
PB2602017_280522FTO_11775
|
2602005000NRG22071220210178718
|
1883181548
|
28/05/2022
|
parmjit kour
|
parmjit kour
|
2602005WL013190
|
00354
|
PUNB0073200
|
1883
|
02/06/2022
|
No Such Account
|
|
193
|
PB2602017_280522FTO_11775
|
2602005000NRG22071220210178722
|
1883181455
|
28/05/2022
|
shindo
|
shindo
|
2602005WL013193
|
00352
|
PUNB0PGB003
|
1345
|
02/06/2022
|
No Such Account
|
|
194
|
PB2602017_280522FTO_11775
|
2602005000NRG22071220210178723
|
1883181456
|
28/05/2022
|
shindo
|
shindo
|
2602005WL013193
|
00352
|
PUNB0PGB003
|
1345
|
02/06/2022
|
No Such Account
|
|
195
|
PB2602017_280522FTO_11775
|
2602005000NRG22081220210179133
|
1883181499
|
28/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602005WL013245
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
196
|
PB2602017_280522FTO_11775
|
2602005000NRG22081220210179134
|
1883181498
|
28/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602005WL013245
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
197
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172754
|
1883181497
|
28/05/2022
|
diyal
|
diyal
|
2602005WL012485
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
198
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172755
|
1883181496
|
28/05/2022
|
diyal
|
diyal
|
2602005WL012485
|
00352
|
PUNB0PGB003
|
807
|
02/06/2022
|
No Such Account
|
|
199
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172759
|
1883181443
|
28/05/2022
|
kirandip kaur
|
kirandip kaur
|
2602005WL012486
|
00352
|
PUNB0PGB003
|
269
|
02/06/2022
|
No Such Account
|
|
200
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172762
|
1883181444
|
28/05/2022
|
kirandip kaur
|
kirandip kaur
|
2602005WL012486
|
00352
|
PUNB0PGB003
|
3497
|
02/06/2022
|
No Such Account
|
|
201
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172791
|
1883181591
|
28/05/2022
|
Ravinder Singh
|
Ravinder Singh
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
202
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172792
|
1883181590
|
28/05/2022
|
Ravinder Singh
|
Ravinder Singh
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
203
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172793
|
1883181493
|
28/05/2022
|
Dharminder singh
|
Dharminder singh
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
204
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172794
|
1883181491
|
28/05/2022
|
Dharminder singh
|
Dharminder singh
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
205
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172795
|
1883181619
|
28/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
206
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172796
|
1883181616
|
28/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
207
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172797
|
1883181592
|
28/05/2022
|
Ravinder Singh
|
Ravinder Singh
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
807
|
02/06/2022
|
No Such Account
|
|
208
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172798
|
1883181618
|
28/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
538
|
02/06/2022
|
No Such Account
|
|
209
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172799
|
1883181492
|
28/05/2022
|
Dharminder singh
|
Dharminder singh
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
807
|
02/06/2022
|
No Such Account
|
|
210
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172800
|
1883181617
|
28/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
807
|
02/06/2022
|
No Such Account
|
|
211
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172801
|
1883181490
|
28/05/2022
|
Dharminder singh
|
Dharminder singh
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
538
|
02/06/2022
|
No Such Account
|
|
212
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172802
|
1883181589
|
28/05/2022
|
Ravinder Singh
|
Ravinder Singh
|
2602005WL012492
|
00352
|
PUNB0PGB003
|
538
|
02/06/2022
|
No Such Account
|
|
213
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172911
|
1883181575
|
28/05/2022
|
hazara singh
|
hazara singh
|
2602005WL012520
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
214
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172912
|
1883181576
|
28/05/2022
|
Charan Singh
|
Charan Singh
|
2602005WL012520
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
215
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172913
|
1883181559
|
28/05/2022
|
Bero
|
Bero
|
2602005WL012520
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
216
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172914
|
1883181593
|
28/05/2022
|
Inder Singh
|
Inder Singh
|
2602005WL012521
|
00352
|
PUNB0PGB003
|
3497
|
02/06/2022
|
No Such Account
|
|
217
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172915
|
1883181602
|
28/05/2022
|
toshi
|
toshi
|
2602005WL012522
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
218
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172917
|
1883181582
|
28/05/2022
|
sandeep singh
|
sandeep singh
|
2602005WL012524
|
00352
|
PUNB0PGB003
|
3228
|
02/06/2022
|
No Such Account
|
|
219
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172925
|
1883181586
|
28/05/2022
|
Happy
|
Happy
|
2602005WL012525
|
00352
|
PUNB0PGB003
|
4035
|
02/06/2022
|
No Such Account
|
|
220
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172926
|
1883181477
|
28/05/2022
|
Harjit kaur
|
Harjit kaur
|
2602005WL012525
|
00352
|
PUNB0PGB003
|
2690
|
02/06/2022
|
No Such Account
|
|
221
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172927
|
1883181476
|
28/05/2022
|
Harjit kaur
|
Harjit kaur
|
2602005WL012525
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
222
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172928
|
1883181594
|
28/05/2022
|
parshotam singh
|
parshotam singh
|
2602005WL012525
|
00352
|
PUNB0PGB003
|
2152
|
02/06/2022
|
No Such Account
|
|
223
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172929
|
1883181595
|
28/05/2022
|
parshotam singh
|
parshotam singh
|
2602005WL012525
|
00352
|
PUNB0PGB003
|
2690
|
02/06/2022
|
No Such Account
|
|
224
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172930
|
1883181469
|
28/05/2022
|
Satnam Singh
|
Satnam Singh
|
2602005WL012525
|
00352
|
PUNB0PGB003
|
3228
|
02/06/2022
|
No Such Account
|
|
225
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172932
|
1883181579
|
28/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2602005WL012527
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
226
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172933
|
1883181489
|
28/05/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL012527
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
227
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172934
|
1883181486
|
28/05/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL012527
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
228
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172935
|
1883181488
|
28/05/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL012527
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
229
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172936
|
1883181487
|
28/05/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL012527
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
230
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172937
|
1883181578
|
28/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2602005WL012527
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
231
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172938
|
1883181580
|
28/05/2022
|
Manpreet kaur
|
Manpreet kaur
|
2602005WL012527
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
232
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172939
|
1883181561
|
28/05/2022
|
sharanjit kaur
|
sharanjit kaur
|
2602005WL012528
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
233
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172940
|
1883181560
|
28/05/2022
|
Manjit kaur
|
Manjit kaur
|
2602005WL012528
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
234
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172941
|
1883181566
|
28/05/2022
|
Swaran Kaur
|
Swaran Kaur
|
2602005WL012528
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
235
|
PB2602004_300323APB_FTO_122140
|
2602004000NRG23270320230200017
|
1172049797
|
30/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2602004WL019639
|
00078
|
CNRB0004602
|
846
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
236
|
PB2602004_311222APB_FTO_96314
|
2602004000NRG23291220220165286
|
7716991239
|
31/12/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL016240
|
00354
|
PUNB0071100
|
846
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
237
|
PB2602004_311222APB_FTO_96314
|
2602004000NRG23281220220165055
|
7716991166
|
31/12/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2602004WL016219
|
00352
|
PUNB0PGB003
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
PB2602004_290922APB_FTO_63707
|
2602004000NRG23280920220103551
|
5935702437
|
29/09/2022
|
Vijypal singh
|
Vijypal singh
|
2602004WL009626
|
00354
|
PUNB0074000
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
239
|
PB2602004_290922APB_FTO_63707
|
2602004000NRG23280920220102746
|
5935702406
|
29/09/2022
|
Surjit Singh
|
Surjit Singh
|
2602004WL009543
|
00349
|
PSIB0000451
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
PB2602004_290922APB_FTO_63707
|
2602004000NRG23280920220102732
|
5935702502
|
29/09/2022
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL009542
|
00354
|
PUNB0340900
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
PB2602004_290922APB_FTO_63707
|
2602004000NRG23280920220102730
|
5935702399
|
29/09/2022
|
Sucha singh
|
Sucha singh
|
2602004WL009542
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
242
|
PB2602004_300323APB_FTO_122140
|
2602004000NRG23280320230200531
|
1172049745
|
30/03/2023
|
Manga
|
Manga
|
2602004WL019682
|
00354
|
PUNB0071100
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
PB2602004_311222APB_FTO_96314
|
2602004000NRG23261220220163001
|
7716991529
|
31/12/2022
|
Happy singh
|
Happy singh
|
2602004WL015985
|
00176
|
IDIB000M572
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
PB2602004_270922FTO_61370
|
2602004000NRG23260920220100231
|
5937652679
|
27/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL009311
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
245
|
PB2602004_250822APB_FTO_47310
|
2602004000NRG23250820220069365
|
4315030937
|
25/08/2022
|
Satnam singh
|
Satnam singh
|
2602004WL006354
|
00354
|
PUNB0074000
|
3948
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PB2602004_250822APB_FTO_47310
|
2602004000NRG23240820220068476
|
4315030917
|
25/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602004WL006284
|
00048
|
BKID0006311
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
PB2602004_240922FTO_59737
|
2602004000NRG23230920220097966
|
5937641261
|
24/09/2022
|
goldy masih
|
goldy masih
|
2602004WL009127
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
248
|
PB2602004_300323APB_FTO_122140
|
2602004000NRG23220320230198939
|
1172049718
|
30/03/2023
|
Chiman singh
|
Chiman singh
|
2602004WL019550
|
00354
|
PUNB0071100
|
2538
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PB2602004_300323APB_FTO_122140
|
2602004000NRG23220320230198935
|
1172049816
|
30/03/2023
|
Jugraj Singh
|
Jugraj Singh
|
2602004WL019550
|
00352
|
PUNB0PGB003
|
2820
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
PB2602004_240922FTO_59737
|
2602004000NRG23210920220094825
|
5937641186
|
24/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602004WL008781
|
00354
|
PUNB0340900
|
3384
|
27/10/2022
|
No Such Account
|
|
251
|
PB2602004_311222APB_FTO_96314
|
2602004000NRG23201220220157688
|
7716991238
|
31/12/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL015460
|
00354
|
PUNB0071100
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
252
|
PB2602004_311222APB_FTO_96314
|
2602004000NRG23191220220157503
|
7716991118
|
31/12/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL015439
|
00048
|
BKID0006311
|
846
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
PB2602004_050123FTO_97976
|
2602004000NRG23050120230170065
|
7798969486
|
05/01/2023
|
talochan singh
|
talochan singh
|
2602004WL016701
|
00352
|
PUNB0PGB003
|
846
|
10/01/2023
|
No Such Account
|
|
254
|
PB2602003_310522FTO_12440
|
2602003000NRG23310520220012363
|
1928136897
|
31/05/2022
|
sarabjit kaur
|
sarabjit kaur
|
2602003WL001235
|
00078
|
CNRB0002091
|
564
|
04/06/2022
|
No Such Account
|
|
255
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172942
|
1883181565
|
28/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2602005WL012528
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
256
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172943
|
1883181558
|
28/05/2022
|
SAROJ S
|
SAROJ S
|
2602005WL012529
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
257
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172944
|
1883181581
|
28/05/2022
|
simro
|
simro
|
2602005WL012529
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
258
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172945
|
1883181557
|
28/05/2022
|
SHANI KUMAR
|
SHANI KUMAR
|
2602005WL012529
|
00352
|
PUNB0PGB003
|
4035
|
02/06/2022
|
No Such Account
|
|
259
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172949
|
1883181601
|
28/05/2022
|
kulwinder kour
|
kulwinder kour
|
2602005WL012531
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
260
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172950
|
1883181600
|
28/05/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2602005WL012531
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
261
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172951
|
1883181614
|
28/05/2022
|
Baj Singh
|
Baj Singh
|
2602005WL012532
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
262
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172952
|
1883181615
|
28/05/2022
|
Baj Singh
|
Baj Singh
|
2602005WL012532
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
263
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172953
|
1883181612
|
28/05/2022
|
Baj Singh
|
Baj Singh
|
2602005WL012532
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
264
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172954
|
1883181613
|
28/05/2022
|
Baj Singh
|
Baj Singh
|
2602005WL012532
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
265
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172958
|
1883181571
|
28/05/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602005WL012535
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
266
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172959
|
1883181454
|
28/05/2022
|
sukhwinder kour
|
sukhwinder kour
|
2602005WL012535
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
267
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172960
|
1883181573
|
28/05/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602005WL012535
|
00352
|
PUNB0PGB003
|
2690
|
02/06/2022
|
No Such Account
|
|
268
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172961
|
1883181484
|
28/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL012535
|
00352
|
PUNB0PGB003
|
2690
|
02/06/2022
|
No Such Account
|
|
269
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172962
|
1883181485
|
28/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL012535
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
270
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172963
|
1883181570
|
28/05/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602005WL012535
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
271
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172964
|
1883181572
|
28/05/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602005WL012535
|
00352
|
PUNB0PGB003
|
4035
|
02/06/2022
|
No Such Account
|
|
272
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172965
|
1883181547
|
28/05/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2602005WL012535
|
00352
|
PUNB0PGB003
|
4035
|
02/06/2022
|
No Such Account
|
|
273
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172966
|
1883181457
|
28/05/2022
|
Darshandas
|
Darshandas
|
2602005WL012536
|
00352
|
PUNB0PGB003
|
1345
|
02/06/2022
|
No Such Account
|
|
274
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172967
|
1883181458
|
28/05/2022
|
Darshandas
|
Darshandas
|
2602005WL012536
|
00352
|
PUNB0PGB003
|
1345
|
02/06/2022
|
No Such Account
|
|
275
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172968
|
1883181459
|
28/05/2022
|
Darshandas
|
Darshandas
|
2602005WL012536
|
00352
|
PUNB0PGB003
|
1345
|
02/06/2022
|
No Such Account
|
|
276
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172970
|
1883181483
|
28/05/2022
|
manjit SINGH
|
manjit SINGH
|
2602005WL012538
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
277
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172971
|
1883181482
|
28/05/2022
|
manjit SINGH
|
manjit SINGH
|
2602005WL012538
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
278
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172972
|
1883181481
|
28/05/2022
|
manjit SINGH
|
manjit SINGH
|
2602005WL012538
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
279
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172973
|
1883181480
|
28/05/2022
|
manjit SINGH
|
manjit SINGH
|
2602005WL012538
|
00352
|
PUNB0PGB003
|
2421
|
02/06/2022
|
No Such Account
|
|
280
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172974
|
1883181471
|
28/05/2022
|
Kavinpreet
|
Kavinpreet
|
2602005WL012538
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
281
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172975
|
1883181470
|
28/05/2022
|
Kavinpreet
|
Kavinpreet
|
2602005WL012538
|
00352
|
PUNB0PGB003
|
4035
|
02/06/2022
|
No Such Account
|
|
282
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172986
|
1883181541
|
28/05/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL012540
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
283
|
PB2602004_021222APB_FTO_85996
|
2602004000NRG23301120220144880
|
7206470695
|
02/12/2022
|
Manjit singh
|
Manjit singh
|
2602004WL014023
|
00078
|
CNRB0004602
|
2820
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2602004_021222APB_FTO_85996
|
2602004000NRG23301120220144415
|
7206470750
|
02/12/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL013971
|
00354
|
PUNB0071100
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
285
|
PB2602004_311222FTO_96313
|
2602004000NRG23281220220165018
|
N122202371C69
|
31/12/2022
|
talochan singh
|
talochan singh
|
2602004WL016213
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
|
286
|
PB2602004_311222FTO_96313
|
2602004000NRG23271220220163927
|
N122202371C68
|
31/12/2022
|
Bhupinder Singh
|
Bhupinder Singh
|
2602004WL016096
|
00352
|
PUNB0PGB003
|
1974
|
07/01/2023
|
No Such Account
|
|
287
|
PB2602005_310323FTO_123134
|
2602004000NRG23270120230179854
|
1171563668
|
31/03/2023
|
Kashmir kaur
|
Kashmir kaur
|
2602004WL0017769
|
00352
|
PUNB0PGB003
|
3384
|
03/05/2023
|
No Such Account
|
|
288
|
PB2602004_311222FTO_96313
|
2602004000NRG23251220220162327
|
N122202371CF1
|
31/12/2022
|
Dalbir kaur
|
Dalbir kaur
|
2602004WL015927
|
00354
|
PUNB0074000
|
282
|
07/01/2023
|
Account closed
|
|
289
|
PB2602004_300822APB_FTO_49088
|
2602004000NRG23250820220070034
|
4398993309
|
30/08/2022
|
Kulwant singh
|
Kulwant singh
|
2602004WL006417
|
00354
|
PUNB0074000
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
PB2602004_311222FTO_96313
|
2602004000NRG23211220220159169
|
N122202371CFE
|
31/12/2022
|
Veero
|
Veero
|
2602004WL015613
|
00354
|
PUNB0145710
|
846
|
07/01/2023
|
No Such Account
|
|
291
|
PB2602004_311222FTO_96313
|
2602004000NRG23191220220157534
|
N122202371EA2
|
31/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2602004WL015443
|
00045
|
BARB0DBMAJI
|
1974
|
07/01/2023
|
A/c Blocked or Frozen
|
|
292
|
PB2602005_180123FTO_101261
|
2602004000NRG23180120230175824
|
8129810937
|
18/01/2023
|
Kashmir kaur
|
Kashmir kaur
|
2602004WL017308
|
00352
|
PUNB0PGB003
|
3384
|
24/01/2023
|
No Such Account
|
|
293
|
PB2602005_180123FTO_101261
|
2602004000NRG23180120230175822
|
8129810939
|
18/01/2023
|
Gurdeep singh
|
Gurdeep singh
|
2602004WL017308
|
00352
|
PUNB0PGB003
|
3384
|
24/01/2023
|
No Such Account
|
|
294
|
PB2602004_150622FTO_17666
|
2602004000NRG23150620220022614
|
2374256418
|
15/06/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2602004WL002110
|
00352
|
PUNB0PGB003
|
3384
|
18/06/2022
|
No Such Account
|
|
295
|
PB2602004_150622FTO_17666
|
2602004000NRG23150620220021928
|
2374256417
|
15/06/2022
|
Paramjitkaur
|
Paramjitkaur
|
2602004WL002066
|
00352
|
PUNB0PGB003
|
564
|
18/06/2022
|
No Such Account
|
|
296
|
PB2602004_150622FTO_17666
|
2602004000NRG23150620220021922
|
2374256415
|
15/06/2022
|
Amandeep kaur
|
Amandeep kaur
|
2602004WL002066
|
00352
|
PUNB0PGB003
|
564
|
18/06/2022
|
No Such Account
|
|
297
|
PB2602004_150622FTO_17666
|
2602004000NRG23140620220021491
|
2374256416
|
15/06/2022
|
Baljinder
|
Baljinder
|
2602004WL002036
|
00352
|
PUNB0PGB003
|
564
|
18/06/2022
|
No Such Account
|
|
298
|
PB2602005_310323FTO_123134
|
2602004000NRG23060220230184427
|
1171563673
|
31/03/2023
|
Gurdeep singh
|
Gurdeep singh
|
2602004WL0018174
|
00352
|
PUNB0PGB003
|
3384
|
03/05/2023
|
No Such Account
|
|
299
|
PB2602005_310323FTO_123134
|
2602005000NRG23101120220133824
|
1171563679
|
31/03/2023
|
daljeet kaur
|
daljeet kaur
|
2602005WL0012643
|
00352
|
PUNB0PGB003
|
2256
|
03/05/2023
|
No Such Account
|
|
300
|
PB2602005_310323FTO_123134
|
2602005000NRG23121220220151560
|
1171563700
|
31/03/2023
|
Mandeep kaur
|
Mandeep kaur
|
2602005WL0014742
|
00352
|
PUNB0PGB003
|
1128
|
03/05/2023
|
No Such Account
|
|
301
|
PB2602005_310323FTO_123134
|
2602005000NRG23121220220151561
|
1171563704
|
31/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2602005WL0014743
|
00352
|
PUNB0PGB003
|
282
|
03/05/2023
|
No Such Account
|
|
302
|
PB2602005_310323FTO_123134
|
2602005000NRG23141120220135942
|
1171563706
|
31/03/2023
|
vishal
|
vishal
|
2602005WL0012958
|
00352
|
PUNB0PGB003
|
282
|
03/05/2023
|
No Such Account
|
|
303
|
PB2602005_310323FTO_123134
|
2602005000NRG23141120220135943
|
1171563705
|
31/03/2023
|
Jaspal singh
|
Jaspal singh
|
2602005WL0012959
|
00352
|
PUNB0PGB003
|
282
|
03/05/2023
|
No Such Account
|
|
304
|
PB2602005_310323FTO_123134
|
2602005000NRG23141120220135997
|
1171563734
|
31/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2602005WL0012969
|
00352
|
PUNB0PGB003
|
564
|
03/05/2023
|
No Such Account
|
|
305
|
PB2602005_310323FTO_123134
|
2602005000NRG23141120220136001
|
1171563708
|
31/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2602005WL0012971
|
00352
|
PUNB0PGB003
|
2538
|
03/05/2023
|
No Such Account
|
|
306
|
PB2602005_310323FTO_123134
|
2602005000NRG23141120220136014
|
1171563674
|
31/03/2023
|
Jarnail singh
|
Jarnail singh
|
2602005WL0012972
|
00352
|
PUNB0PGB003
|
1410
|
03/05/2023
|
No Such Account
|
|
307
|
PB2602005_310323FTO_123134
|
2602005000NRG23141120220136015
|
1171563671
|
31/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2602005WL0012972
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
308
|
PB2602005_060922FTO_51412
|
2602005000NRG23020920220076003
|
4641789192
|
06/09/2022
|
daljeet kaur
|
daljeet kaur
|
2602005WL006957
|
00089
|
CBIN0282191
|
3948
|
12/09/2022
|
Account closed
|
|
309
|
PB2602004_220822FTO_43578
|
2602004000NRG23220820220066669
|
4278693329
|
22/08/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602004WL006099
|
00354
|
PUNB0340900
|
1974
|
30/08/2022
|
Account closed
|
|
310
|
PB2602004_220822FTO_43578
|
2602004000NRG23200820220065318
|
4278693279
|
22/08/2022
|
Manjit kaur
|
Manjit kaur
|
2602004WL005971
|
00354
|
PUNB0074000
|
1692
|
30/08/2022
|
No Such Account
|
|
311
|
PB2602004_280622FTO_24264
|
2602004000NRG23180620220025857
|
2898487161
|
28/06/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602004WL002355
|
00349
|
PSIB0000451
|
1974
|
08/07/2022
|
A/c Blocked or Frozen
|
|
312
|
PB2602004_120922APB_FTO_53965
|
2602004000NRG23120920220085142
|
5872082547
|
12/09/2022
|
kuldeep singh
|
kuldeep singh
|
2602004WL007787
|
00354
|
PUNB0074000
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2602004_120922APB_FTO_53965
|
2602004000NRG23110920220084150
|
5872082619
|
12/09/2022
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL007703
|
00354
|
PUNB0340900
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2602004_120922APB_FTO_53965
|
2602004000NRG23110920220084147
|
5872082624
|
12/09/2022
|
Sucha singh
|
Sucha singh
|
2602004WL007703
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
PB2602004_130622FTO_17099
|
2602004000NRG23110620220020006
|
2366613130
|
13/06/2022
|
Jeeto kaur
|
Jeeto kaur
|
2602004WL001886
|
00152
|
HDFC0002317
|
282
|
20/06/2022
|
Account closed
|
|
316
|
PB2602004_130622FTO_17099
|
2602004000NRG23100620220019123
|
2366613022
|
13/06/2022
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602004WL001809
|
00352
|
PUNB0PGB003
|
282
|
20/06/2022
|
No Such Account
|
|
317
|
PB2602004_130622FTO_17099
|
2602004000NRG23100620220019121
|
2366613021
|
13/06/2022
|
Gurpreet singh
|
Gurpreet singh
|
2602004WL001809
|
00352
|
PUNB0PGB003
|
282
|
20/06/2022
|
No Such Account
|
|
318
|
PB2602004_130622FTO_17099
|
2602004000NRG23090620220019047
|
2366613020
|
13/06/2022
|
Jasbir singh
|
Jasbir singh
|
2602004WL001798
|
00352
|
PUNB0PGB003
|
3384
|
20/06/2022
|
No Such Account
|
|
319
|
PB2602005_090123FTO_98728
|
2602004000NRG23090120230172680
|
7879660748
|
09/01/2023
|
Charanjit Singh
|
Charanjit Singh
|
2602004WL016952
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
320
|
PB2602005_090123FTO_98728
|
2602004000NRG23090120230172679
|
7879660749
|
09/01/2023
|
Palwinder kaur
|
Palwinder kaur
|
2602004WL016952
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
321
|
PB2602005_090123FTO_98728
|
2602004000NRG23090120230172678
|
7879660750
|
09/01/2023
|
Amandeep kaur
|
Amandeep kaur
|
2602004WL016952
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
322
|
PB2602004_050123APB_FTO_97980
|
2602004000NRG23040120230168726
|
7799643385
|
05/01/2023
|
kuldeep singh
|
kuldeep singh
|
2602004WL016605
|
00354
|
PUNB0074000
|
2256
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
PB2602017_161222FTO_91175
|
2602005000NRG23011120220129717
|
7364799337
|
16/12/2022
|
Partap Singh
|
Partap Singh
|
2602005WL0012128
|
00354
|
PUNB0140810
|
3102
|
23/12/2022
|
No Such Account
|
|
324
|
PB2602017_161222FTO_91175
|
2602005000NRG23011120220129718
|
7364799335
|
16/12/2022
|
Partap Singh
|
Partap Singh
|
2602005WL0012128
|
00354
|
PUNB0140810
|
3102
|
23/12/2022
|
No Such Account
|
|
325
|
PB2602017_161222FTO_91175
|
2602005000NRG23011120220129719
|
7364799336
|
16/12/2022
|
Partap Singh
|
Partap Singh
|
2602005WL0012128
|
00354
|
PUNB0140810
|
3102
|
23/12/2022
|
No Such Account
|
|
326
|
PB2602017_161222FTO_91175
|
2602005000NRG23011120220130334
|
7364799338
|
16/12/2022
|
Anokh Singh
|
Anokh Singh
|
2602005WL0012198
|
00354
|
PUNB0140810
|
1974
|
23/12/2022
|
No Such Account
|
|
327
|
PB2602017_050922APB_FTO_51014
|
2602005000NRG23040920220077967
|
4649106612
|
05/09/2022
|
ram singh
|
ram singh
|
2602005WL007129
|
00354
|
PUNB0118800
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
PB2602017_050922APB_FTO_51014
|
2602005000NRG23040920220078016
|
4649106607
|
05/09/2022
|
Billa Singh
|
Billa Singh
|
2602005WL007131
|
00354
|
PUNB0104300
|
2538
|
12/09/2022
|
Account closed
|
|
329
|
PB2602005_050522FTO_6047
|
2602005000NRG23050520220004312
|
1269089919
|
05/05/2022
|
Raj Kaur
|
Raj Kaur
|
2602005WL000490
|
00352
|
PUNB0PGB003
|
3666
|
16/05/2022
|
No Such Account
|
|
330
|
PB2602005_090123FTO_98728
|
2602005000NRG23060120230171521
|
7879660752
|
09/01/2023
|
gurmukh singh
|
gurmukh singh
|
2602005WL016843
|
00352
|
PUNB0PGB003
|
3948
|
13/01/2023
|
No Such Account
|
|
331
|
PB2602005_011122FTO_75223
|
2602005000NRG23080820220056484
|
6165773416
|
01/11/2022
|
manga
|
manga
|
2602005WL0005087
|
00352
|
PUNB0PGB003
|
1974
|
07/11/2022
|
No Such Account
|
|
332
|
PB2602005_011122FTO_75223
|
2602005000NRG23090820220057111
|
6165773414
|
01/11/2022
|
manjit kaur
|
manjit kaur
|
2602005WL0005190
|
00352
|
PUNB0PGB003
|
2820
|
07/11/2022
|
No Such Account
|
|
333
|
PB2602005_011122FTO_75223
|
2602005000NRG23090820220057112
|
6165773415
|
01/11/2022
|
manjit kaur
|
manjit kaur
|
2602005WL0005190
|
00352
|
PUNB0PGB003
|
1974
|
07/11/2022
|
No Such Account
|
|
334
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207238
|
4118405820
|
12/08/2022
|
parshotam singh
|
parshotam singh
|
2602005WL0016092
|
00352
|
PUNB0PGB003
|
2152
|
24/08/2022
|
No Such Account
|
|
335
|
PB2602017_280522FTO_11777
|
2602005000NRG20241120210148426
|
1883179027
|
28/05/2022
|
kartar singh
|
kartar singh
|
2602005WL015910
|
00352
|
PUNB0PGB003
|
1928
|
02/06/2022
|
No Such Account
|
|
336
|
PB2602017_280522FTO_11777
|
2602005000NRG20241120210148425
|
1883179028
|
28/05/2022
|
gurmit
|
gurmit
|
2602005WL015909
|
00352
|
PUNB0PGB003
|
482
|
02/06/2022
|
No Such Account
|
|
337
|
PB2602017_280522FTO_11777
|
2602005000NRG20241120210148402
|
1883179029
|
28/05/2022
|
Ravi
|
Ravi
|
2602005WL015905
|
00352
|
PUNB0PGB003
|
723
|
02/06/2022
|
No Such Account
|
|
338
|
PB2602005_271022APB_FTO_73996
|
2602004000NRG23271020220127523
|
6097813902
|
27/10/2022
|
Veena Kaur
|
Veena Kaur
|
2602004WL011878
|
00415
|
SBIN0007553
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
PB2602005_271022APB_FTO_73996
|
2602004000NRG23271020220127522
|
6097813901
|
27/10/2022
|
Veena Kaur
|
Veena Kaur
|
2602004WL011878
|
00415
|
SBIN0007553
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
PB2602004_141122FTO_79548
|
2602004000NRG23111120220134438
|
6618467112
|
14/11/2022
|
Komalpreet kaur
|
Komalpreet kaur
|
2602004WL012737
|
00176
|
IDIB000M572
|
1974
|
24/11/2022
|
Account closed
|
|
341
|
PB2602004_120522FTO_7354
|
2602004000NRG23110520220005522
|
1929835578
|
12/05/2022
|
Amandeep kaur
|
Amandeep kaur
|
2602004WL000621
|
00415
|
SBIN0007553
|
3666
|
04/06/2022
|
No Such Account
|
|
342
|
PB2602005_101122FTO_78322
|
2602005000NRG23101120220134187
|
6495580563
|
10/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2602005WL012694
|
00415
|
SBIN0007553
|
1974
|
17/11/2022
|
No Such Account
|
|
343
|
PB2602005_101122FTO_78322
|
2602005000NRG23101120220134188
|
6495580562
|
10/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2602005WL012694
|
00415
|
SBIN0007553
|
1974
|
17/11/2022
|
No Such Account
|
|
344
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207093
|
4118405751
|
12/08/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL0016075
|
00048
|
BKID0006307
|
3766
|
24/08/2022
|
No Such Account
|
|
345
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207094
|
4118405752
|
12/08/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL0016075
|
00048
|
BKID0006307
|
1883
|
24/08/2022
|
No Such Account
|
|
346
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207095
|
4118405753
|
12/08/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL0016075
|
00048
|
BKID0006307
|
1883
|
24/08/2022
|
No Such Account
|
|
347
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207096
|
4118405754
|
12/08/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL0016075
|
00048
|
BKID0006307
|
4035
|
24/08/2022
|
No Such Account
|
|
348
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207097
|
4118405755
|
12/08/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL0016075
|
00048
|
BKID0006307
|
3497
|
24/08/2022
|
No Such Account
|
|
349
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207218
|
4118405819
|
12/08/2022
|
Ravinder Singh
|
Ravinder Singh
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
807
|
24/08/2022
|
No Such Account
|
|
350
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207219
|
4118405818
|
12/08/2022
|
Ravinder Singh
|
Ravinder Singh
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
351
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207220
|
4118405816
|
12/08/2022
|
Ravinder Singh
|
Ravinder Singh
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
538
|
24/08/2022
|
No Such Account
|
|
352
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207221
|
4118405817
|
12/08/2022
|
Ravinder Singh
|
Ravinder Singh
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
353
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207222
|
4118405795
|
12/08/2022
|
Dharminder singh
|
Dharminder singh
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
354
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207223
|
4118405798
|
12/08/2022
|
Dharminder singh
|
Dharminder singh
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
538
|
24/08/2022
|
No Such Account
|
|
355
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207224
|
4118405797
|
12/08/2022
|
Dharminder singh
|
Dharminder singh
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
356
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207225
|
4118405796
|
12/08/2022
|
Dharminder singh
|
Dharminder singh
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
807
|
24/08/2022
|
No Such Account
|
|
357
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207226
|
4118405831
|
12/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
807
|
24/08/2022
|
No Such Account
|
|
358
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207227
|
4118405833
|
12/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
359
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207228
|
4118405832
|
12/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
538
|
24/08/2022
|
No Such Account
|
|
360
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207229
|
4118405830
|
12/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602005WL0016088
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
361
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207239
|
4118405821
|
12/08/2022
|
parshotam singh
|
parshotam singh
|
2602005WL0016092
|
00352
|
PUNB0PGB003
|
2690
|
24/08/2022
|
No Such Account
|
|
362
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207240
|
4118405814
|
12/08/2022
|
Happy
|
Happy
|
2602005WL0016092
|
00352
|
PUNB0PGB003
|
4035
|
24/08/2022
|
No Such Account
|
|
363
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207247
|
4118405851
|
12/08/2022
|
Darshandas
|
Darshandas
|
2602005WL0016095
|
00352
|
PUNB0PGB003
|
1345
|
24/08/2022
|
No Such Account
|
|
364
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207248
|
4118405852
|
12/08/2022
|
Darshandas
|
Darshandas
|
2602005WL0016095
|
00352
|
PUNB0PGB003
|
1345
|
24/08/2022
|
No Such Account
|
|
365
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207249
|
4118405850
|
12/08/2022
|
Darshandas
|
Darshandas
|
2602005WL0016095
|
00352
|
PUNB0PGB003
|
1345
|
24/08/2022
|
No Such Account
|
|
366
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207250
|
4118405849
|
12/08/2022
|
shindo
|
shindo
|
2602005WL0016095
|
00352
|
PUNB0PGB003
|
1345
|
24/08/2022
|
No Such Account
|
|
367
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207251
|
4118405848
|
12/08/2022
|
shindo
|
shindo
|
2602005WL0016095
|
00352
|
PUNB0PGB003
|
1345
|
24/08/2022
|
No Such Account
|
|
368
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207253
|
4118405842
|
12/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2602005WL0016096
|
00352
|
PUNB0PGB003
|
1345
|
24/08/2022
|
No Such Account
|
|
369
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207254
|
4118405791
|
12/08/2022
|
Butta Singh
|
Butta Singh
|
2602005WL0016096
|
00352
|
PUNB0PGB003
|
3497
|
24/08/2022
|
No Such Account
|
|
370
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207255
|
4118405843
|
12/08/2022
|
sandeep singh
|
sandeep singh
|
2602005WL0016096
|
00352
|
PUNB0PGB003
|
2690
|
24/08/2022
|
No Such Account
|
|
371
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207256
|
4118405792
|
12/08/2022
|
Gursahib singh
|
Gursahib singh
|
2602005WL0016096
|
00352
|
PUNB0PGB003
|
1614
|
24/08/2022
|
No Such Account
|
|
372
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207258
|
4118405802
|
12/08/2022
|
manjit SINGH
|
manjit SINGH
|
2602005WL0016097
|
00352
|
PUNB0PGB003
|
3766
|
24/08/2022
|
No Such Account
|
|
373
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207259
|
4118405803
|
12/08/2022
|
manjit SINGH
|
manjit SINGH
|
2602005WL0016097
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
374
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207260
|
4118405804
|
12/08/2022
|
manjit SINGH
|
manjit SINGH
|
2602005WL0016097
|
00352
|
PUNB0PGB003
|
1614
|
24/08/2022
|
No Such Account
|
|
375
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207261
|
4118405805
|
12/08/2022
|
manjit SINGH
|
manjit SINGH
|
2602005WL0016097
|
00352
|
PUNB0PGB003
|
2421
|
24/08/2022
|
No Such Account
|
|
376
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207262
|
4118405812
|
12/08/2022
|
Kavinpreet
|
Kavinpreet
|
2602005WL0016097
|
00352
|
PUNB0PGB003
|
3766
|
24/08/2022
|
No Such Account
|
|
377
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207263
|
4118405813
|
12/08/2022
|
Kavinpreet
|
Kavinpreet
|
2602005WL0016097
|
00352
|
PUNB0PGB003
|
4035
|
24/08/2022
|
No Such Account
|
|
378
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207270
|
4118405794
|
12/08/2022
|
sharanjit kaur
|
sharanjit kaur
|
2602005WL0016099
|
00352
|
PUNB0PGB003
|
1614
|
24/08/2022
|
No Such Account
|
|
379
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207271
|
4118405800
|
12/08/2022
|
Swaran Kaur
|
Swaran Kaur
|
2602005WL0016099
|
00352
|
PUNB0PGB003
|
1614
|
24/08/2022
|
No Such Account
|
|
380
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207272
|
4118405799
|
12/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2602005WL0016099
|
00352
|
PUNB0PGB003
|
1614
|
24/08/2022
|
No Such Account
|
|
381
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207273
|
4118405793
|
12/08/2022
|
Manjit kaur
|
Manjit kaur
|
2602005WL0016099
|
00352
|
PUNB0PGB003
|
1614
|
24/08/2022
|
No Such Account
|
|
382
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207275
|
4118405826
|
12/08/2022
|
Baj Singh
|
Baj Singh
|
2602005WL0016100
|
00352
|
PUNB0PGB003
|
3766
|
24/08/2022
|
No Such Account
|
|
383
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207276
|
4118405827
|
12/08/2022
|
Baj Singh
|
Baj Singh
|
2602005WL0016100
|
00352
|
PUNB0PGB003
|
3766
|
24/08/2022
|
No Such Account
|
|
384
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207277
|
4118405828
|
12/08/2022
|
Baj Singh
|
Baj Singh
|
2602005WL0016100
|
00352
|
PUNB0PGB003
|
3766
|
24/08/2022
|
No Such Account
|
|
385
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207278
|
4118405829
|
12/08/2022
|
Baj Singh
|
Baj Singh
|
2602005WL0016100
|
00352
|
PUNB0PGB003
|
3766
|
24/08/2022
|
No Such Account
|
|
386
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207305
|
4118405809
|
12/08/2022
|
Harjit kaur
|
Harjit kaur
|
2602005WL0016111
|
00352
|
PUNB0PGB003
|
2690
|
24/08/2022
|
No Such Account
|
|
387
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207306
|
4118405810
|
12/08/2022
|
Harjit kaur
|
Harjit kaur
|
2602005WL0016111
|
00352
|
PUNB0PGB003
|
3766
|
24/08/2022
|
No Such Account
|
|
388
|
PB2602003_311222FTO_96310
|
2602003000NRG23311220220166668
|
N122202365E32
|
31/12/2022
|
Rani
|
Rani
|
2602003WL016369
|
00354
|
PUNB0022600
|
282
|
07/01/2023
|
No Such Account
|
|
389
|
PB2602017_220922FTO_58243
|
2602005000NRG20081220210148656
|
5937674657
|
22/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL015972
|
00354
|
PUNB0038510
|
1205
|
27/10/2022
|
No Such Account
|
|
390
|
PB2602004_241122FTO_83118
|
2602004000NRG23201120220138838
|
|
24/11/2022
|
Jatinder singh
|
Jatinder singh
|
2602004WL013290
|
00045
|
BARB0DBMAJI
|
3948
|
01/12/2022
|
Account closed
|
|
391
|
PB2602004_241122FTO_83118
|
2602004000NRG23201120220138836
|
|
24/11/2022
|
Akashdeep singh
|
Akashdeep singh
|
2602004WL013290
|
00045
|
BARB0DBMAJI
|
3948
|
01/12/2022
|
Account closed
|
|
392
|
PB2602004_241122FTO_83118
|
2602004000NRG23191120220138752
|
|
24/11/2022
|
Jagir kaur
|
Jagir kaur
|
2602004WL013281
|
00354
|
PUNB0340000
|
2820
|
01/12/2022
|
No Such Account
|
|
393
|
PB2602004_161222FTO_91158
|
2602004000NRG23151220220154887
|
7364799614
|
16/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2602004WL015133
|
00045
|
BARB0DBMAJI
|
1974
|
23/12/2022
|
A/c Blocked or Frozen
|
|
394
|
PB2602004_161222FTO_91158
|
2602004000NRG23151220220154685
|
7364800257
|
16/12/2022
|
Veero
|
Veero
|
2602004WL015108
|
00354
|
PUNB0145710
|
846
|
23/12/2022
|
No Such Account
|
|
395
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23140320230195168
|
0416692547
|
15/03/2023
|
Dilbag Singh
|
Dilbag Singh
|
2602004WL019276
|
00354
|
PUNB0071100
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23140320230194795
|
0416693003
|
15/03/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL019253
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23140320230194794
|
0416693002
|
15/03/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL019253
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23140320230194793
|
0416693001
|
15/03/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL019253
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23140320230194597
|
0416692511
|
15/03/2023
|
Mohan
|
Mohan
|
2602004WL019241
|
00354
|
PUNB0341500
|
3384
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
PB2602004_161222FTO_91158
|
2602004000NRG23131220220152891
|
7364800291
|
16/12/2022
|
talochan singh
|
talochan singh
|
2602004WL014892
|
00352
|
PUNB0PGB003
|
1974
|
23/12/2022
|
No Such Account
|
|
401
|
PB2602004_110722APB_FTO_29658
|
2602004000NRG23110720220040159
|
3137087156
|
11/07/2022
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL003526
|
00354
|
PUNB0340900
|
3948
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
PB2602004_110722APB_FTO_29658
|
2602004000NRG23110720220040158
|
3137087154
|
11/07/2022
|
Variinder Kaur
|
Variinder Kaur
|
2602004WL003526
|
00354
|
PUNB0340900
|
3948
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2602004_070922APB_FTO_52296
|
2602004000NRG23060920220080256
|
4650150440
|
07/09/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL007345
|
00354
|
PUNB0071100
|
1128
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
404
|
PB2602004_150323APB_FTO_113937
|
2602004000NRG23050320230191346
|
0416692470
|
15/03/2023
|
Jugraj Singh
|
Jugraj Singh
|
2602004WL018899
|
00352
|
PUNB0PGB003
|
3948
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
PB2602004_040922FTO_50904
|
2602004000NRG23020920220075386
|
4641737575
|
04/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602004WL006894
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
406
|
PB2602004_040922FTO_50904
|
2602004000NRG23010920220075049
|
4641738125
|
04/09/2022
|
Baljinder
|
Baljinder
|
2602004WL006869
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
407
|
PB2602005_080622APB_FTO_14753
|
2602005000NRG23060620220016586
|
2224778532
|
08/06/2022
|
manga
|
manga
|
2602005WL001601
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
408
|
PB2602017_090922FTO_52978
|
2602005000NRG23070920220080557
|
5872015542
|
09/09/2022
|
amarjit kour
|
amarjit kour
|
2602005WL007383
|
00354
|
PUNB0118800
|
3948
|
21/10/2022
|
A/c Blocked or Frozen
|
|
409
|
PB2602005_090922FTO_53344
|
2602005000NRG23090920220083277
|
5871915472
|
09/09/2022
|
daljeet kaur
|
daljeet kaur
|
2602005WL007606
|
00089
|
CBIN0282191
|
2256
|
21/10/2022
|
Account closed
|
|
410
|
PB2602004_020822APB_FTO_37332
|
2602004000NRG23250720220046748
|
3899812899
|
02/08/2022
|
gurjit kaur
|
gurjit kaur
|
2602004WL004147
|
00354
|
PUNB0097810
|
3948
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
PB2602005_210922APB_FTO_57680
|
2602004000NRG23210920220095144
|
5938450575
|
21/09/2022
|
Veena Kaur
|
Veena Kaur
|
2602004WL008827
|
00415
|
SBIN0007553
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
PB2602005_210922APB_FTO_57680
|
2602004000NRG23210920220095142
|
5938450578
|
21/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602004WL008827
|
00415
|
SBIN0011960
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2602004_201022FTO_72094
|
2602004000NRG23191020220121875
|
5996672311
|
20/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL011336
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
|
414
|
PB2602004_171122APB_FTO_80709
|
2602004000NRG23161120220137297
|
6635866096
|
17/11/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602004WL013115
|
00354
|
PUNB0071100
|
1692
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
415
|
PB2602004_130622APB_FTO_17101
|
2602004000NRG23130620220020261
|
2367445357
|
13/06/2022
|
Guljar singh
|
Guljar singh
|
2602004WL001917
|
00048
|
BKID0006311
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
PB2602004_061022APB_FTO_66803
|
2602004000NRG23061020220111161
|
5939097192
|
06/10/2022
|
Baljit singh
|
Baljit singh
|
2602004WL010333
|
00354
|
PUNB0340900
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
PB2602004_061022APB_FTO_66803
|
2602004000NRG23061020220110308
|
5939097196
|
06/10/2022
|
Joginderpal Singh
|
Joginderpal Singh
|
2602004WL010259
|
00078
|
CNRB0004602
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
PB2602004_130622APB_FTO_17101
|
2602004000NRG23060620220016483
|
2367445377
|
13/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602004WL001590
|
00354
|
PUNB0065100
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
PB2602017_130922FTO_54164
|
2602005000NRG23120920220086687
|
5871936816
|
13/09/2022
|
sanhai
|
sanhai
|
2602005WL007933
|
00415
|
SBIN0011959
|
3384
|
21/10/2022
|
No Such Account
|
|
420
|
PB2602017_140722APB_FTO_31165
|
2602005000NRG23140720220042114
|
3187560599
|
14/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL003701
|
00354
|
PUNB0073200
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
PB2602017_140722APB_FTO_31165
|
2602005000NRG23140720220042120
|
3187560602
|
14/07/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602005WL003701
|
00354
|
PUNB0073200
|
2820
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2602017_020922APB_FTO_50303
|
2602005000NRG23010920220075261
|
4641309252
|
02/09/2022
|
Tegh singh
|
Tegh singh
|
2602005WL006886
|
00354
|
PUNB0140810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
PB2602017_020922APB_FTO_50303
|
2602005000NRG23010920220075268
|
4641309242
|
02/09/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2602005WL006886
|
00354
|
PUNB0140810
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
PB2602017_020922APB_FTO_50303
|
2602005000NRG23010920220075269
|
4641309245
|
02/09/2022
|
amarjit kaur
|
amarjit kaur
|
2602005WL006886
|
00354
|
PUNB0140810
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2602005_031022FTO_65312
|
2602005000NRG23031020220107911
|
5935314300
|
03/10/2022
|
Sewa Singh
|
Sewa Singh
|
2602005WL010016
|
00415
|
SBIN0007553
|
1974
|
27/10/2022
|
No Such Account
|
|
426
|
PB2602017_061022APB_FTO_66522
|
2602005000NRG23051020220109897
|
5939104961
|
06/10/2022
|
ram singh
|
ram singh
|
2602005WL010218
|
00354
|
PUNB0140810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
PB2602017_061022APB_FTO_66522
|
2602005000NRG23061020220110648
|
5939104974
|
06/10/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2602005WL010295
|
00354
|
PUNB0073200
|
3666
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
PB2602005_101222APB_FTO_89284
|
2602005000NRG23091220220150463
|
7290283772
|
10/12/2022
|
jatinder singh
|
jatinder singh
|
2602005WL014632
|
00352
|
PUNB0PGB003
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
PB2602017_280522FTO_11781
|
2602005000NRG16241120210073483
|
1883181822
|
28/05/2022
|
sukhwinder singh
|
sukhwinder singh
|
2602005WL002974
|
00352
|
PUNB0PGB003
|
1470
|
02/06/2022
|
No Such Account
|
|
430
|
PB2602017_280522FTO_11781
|
2602005000NRG16241120210073482
|
1883181823
|
28/05/2022
|
sukhwinder singh
|
sukhwinder singh
|
2602005WL002974
|
00352
|
PUNB0PGB003
|
1470
|
02/06/2022
|
No Such Account
|
|
431
|
PB2602004_310123APB_FTO_104937
|
2602004000NRG23250120230179534
|
8589194331
|
31/01/2023
|
amrik Singh
|
amrik Singh
|
2602004WL017735
|
00152
|
HDFC0003379
|
1692
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
432
|
PB2602004_200922APB_FTO_57051
|
2602004000NRG23180920220091604
|
5937705268
|
20/09/2022
|
Vatandeep Singh
|
Vatandeep Singh
|
2602004WL008424
|
00354
|
PUNB0340900
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
PB2602004_200922APB_FTO_57051
|
2602004000NRG23180920220091599
|
5937705253
|
20/09/2022
|
Sucha singh
|
Sucha singh
|
2602004WL008424
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
434
|
PB2602004_200922APB_FTO_57051
|
2602004000NRG23180920220091593
|
5937705235
|
20/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2602004WL008422
|
00078
|
CNRB0004602
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
435
|
PB2602004_200922APB_FTO_57051
|
2602004000NRG23180920220091445
|
5937705242
|
20/09/2022
|
Ranjit Singh
|
Ranjit Singh
|
2602004WL008413
|
00176
|
IDIB000M572
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
PB2602004_171022APB_FTO_70285
|
2602004000NRG23161020220118577
|
5955310480
|
17/10/2022
|
Balkar Singh
|
Balkar Singh
|
2602004WL011052
|
00354
|
PUNB0074000
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
PB2602004_171022APB_FTO_70285
|
2602004000NRG23121020220115772
|
5955310600
|
17/10/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602004WL010769
|
00415
|
SBIN0007553
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
438
|
PB2602004_101022FTO_68151
|
2602004000NRG23081020220112961
|
5955208136
|
10/10/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL010496
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
439
|
PB2602004_120922FTO_53964
|
2602004000NRG23080920220081079
|
5871911010
|
12/09/2022
|
Baljinder
|
Baljinder
|
2602004WL007428
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
No Such Account
|
|
440
|
PB2602004_120922FTO_53964
|
2602004000NRG23080920220081078
|
5871911059
|
12/09/2022
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL007428
|
00354
|
PUNB0340900
|
846
|
21/10/2022
|
A/c Blocked or Frozen
|
|
441
|
PB2602004_120922FTO_53964
|
2602004000NRG23080920220081042
|
5871911155
|
12/09/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602004WL007424
|
00352
|
PUNB0PGB003
|
564
|
21/10/2022
|
No Such Account
|
|
442
|
PB2602004_071122APB_FTO_77460
|
2602004000NRG23071120220132211
|
6455759811
|
07/11/2022
|
Binder kaur
|
Binder kaur
|
2602004WL012427
|
00352
|
PUNB0PGB003
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
PB2602004_101022FTO_68151
|
2602004000NRG23071020220112072
|
5955208211
|
10/10/2022
|
Baljinder
|
Baljinder
|
2602004WL010411
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
444
|
PB2602004_101022FTO_68151
|
2602004000NRG23071020220112071
|
5955208331
|
10/10/2022
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL010411
|
00354
|
PUNB0340900
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
|
445
|
PB2602004_081222APB_FTO_88622
|
2602004000NRG23051220220147908
|
7206466310
|
08/12/2022
|
Manjit singh
|
Manjit singh
|
2602004WL014332
|
00078
|
CNRB0004602
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2602004_071122APB_FTO_77460
|
2602004000NRG23041120220131567
|
6455759810
|
07/11/2022
|
Gurdas singh
|
Gurdas singh
|
2602004WL012350
|
00415
|
SBIN0050220
|
3666
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
PB2602004_010622APB_FTO_12960
|
2602004000NRG23010620220013607
|
N0622000E8031
|
01/06/2022
|
amrik singh
|
amrik singh
|
2602004WL001332
|
00048
|
BKID0006504
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
PB2602005_100123FTO_99171
|
2602005000NRG23090120230172829
|
7879661255
|
10/01/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2602005WL016970
|
00352
|
PUNB0PGB003
|
3948
|
13/01/2023
|
No Such Account
|
|
449
|
PB2602005_100123FTO_99171
|
2602005000NRG23100120230173561
|
7879661256
|
10/01/2023
|
manjit kaur
|
manjit kaur
|
2602005WL017049
|
00352
|
PUNB0PGB003
|
3948
|
13/01/2023
|
No Such Account
|
|
450
|
PB2602017_110622FTO_16461
|
2602005000NRG23100620220019274
|
2321463379
|
11/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602005WL001823
|
00354
|
PUNB0038510
|
1128
|
16/06/2022
|
No Such Account
|
|
451
|
PB2602004_310522APB_FTO_12519
|
2602004000NRG23310520220012469
|
1929875527
|
31/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602004WL001244
|
00349
|
PSIB0000453
|
1974
|
04/06/2022
|
KYC Documents Pending
|
|
452
|
PB2602004_310522APB_FTO_12519
|
2602004000NRG23240520220009452
|
1929875472
|
31/05/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602004WL000984
|
00349
|
PSIB0000453
|
3948
|
04/06/2022
|
KYC Documents Pending
|
|
453
|
PB2602004_310522APB_FTO_12519
|
2602004000NRG23180520220007482
|
1929875528
|
31/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602004WL000809
|
00349
|
PSIB0000453
|
1974
|
04/06/2022
|
KYC Documents Pending
|
|
454
|
PB2602004_310522APB_FTO_12519
|
2602004000NRG23150520220006379
|
1929875529
|
31/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602004WL000695
|
00349
|
PSIB0000453
|
1974
|
04/06/2022
|
KYC Documents Pending
|
|
455
|
PB2602017_050522APB_FTO_5924
|
2602005000NRG23050520220004135
|
1586613440
|
05/05/2022
|
Pyara Singh
|
Pyara Singh
|
2602005WL000468
|
00354
|
PUNB0038510
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
PB2602017_050522APB_FTO_5924
|
2602005000NRG23050520220004141
|
1586613437
|
05/05/2022
|
Saranjit Kaur
|
Saranjit Kaur
|
2602005WL000468
|
00354
|
PUNB0073200
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
PB2602005_060522FTO_6301
|
2602005000NRG23060520220004623
|
1225252709
|
06/05/2022
|
Gurvinder Singh
|
Gurvinder Singh
|
2602005WL000527
|
00078
|
CNRB0003433
|
2256
|
14/05/2022
|
No Such Account
|
|
458
|
PB2602004_310522APB_FTO_12519
|
2602004000NRG23110520220005535
|
1929875431
|
31/05/2022
|
amrik singh
|
amrik singh
|
2602004WL000621
|
00048
|
BKID0006504
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
PB2602004_110422FTO_1246
|
2602004000NRG23110420220000187
|
1156860295
|
11/04/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602004WL000049
|
00354
|
PUNB0340900
|
1974
|
13/05/2022
|
No Such Account
|
|
460
|
PB2602004_061022FTO_66469
|
2602004000NRG23021020220106972
|
5938655873
|
06/10/2022
|
Beer Kaur
|
Beer Kaur
|
2602004WL009930
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
461
|
PB2602004_061022FTO_66469
|
2602004000NRG23021020220106971
|
5938655845
|
06/10/2022
|
Jagir Singh
|
Jagir Singh
|
2602004WL009930
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
462
|
PB2602005_111022FTO_68648
|
2602005000NRG23111020220115444
|
5955204835
|
11/10/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602005WL010733
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
463
|
PB2602004_061022FTO_66469
|
2602004000NRG23011020220106661
|
5938655875
|
06/10/2022
|
Baljinder
|
Baljinder
|
2602004WL009897
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
464
|
PB2602004_010223FTO_105301
|
2602004000NRG23010220230183449
|
8588967770
|
01/02/2023
|
Sawinder Kaur
|
Sawinder Kaur
|
2602004WL018084
|
00415
|
SBIN0001287
|
4230
|
08/02/2023
|
A/c Blocked or Frozen
|
|
465
|
PB2602017_050522APB_FTO_5924
|
2602005000NRG23050520220004154
|
1586613431
|
05/05/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602005WL000469
|
00354
|
PUNB0038510
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
PB2602005_100622FTO_15864
|
2602005000NRG23100620220019420
|
2319965091
|
10/06/2022
|
mukhtar singh
|
mukhtar singh
|
2602005WL001832
|
00089
|
CBIN0282365
|
2256
|
16/06/2022
|
No Such Account
|
|
467
|
PB2602005_100622FTO_15864
|
2602005000NRG23100620220019427
|
2319965100
|
10/06/2022
|
rimpi
|
rimpi
|
2602005WL001832
|
00176
|
IDIB000A019
|
2256
|
16/06/2022
|
Account closed
|
|
468
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024195
|
2559483762
|
17/06/2022
|
Manpreet Singh
|
Manpreet Singh
|
2602005WL002224
|
00352
|
PUNB0PGB003
|
2256
|
30/06/2022
|
No Such Account
|
|
469
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024196
|
2559483761
|
17/06/2022
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL002224
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
|
470
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024201
|
2559483841
|
17/06/2022
|
Narinder Kaur
|
Narinder Kaur
|
2602005WL002224
|
00352
|
PUNB0PGB003
|
2256
|
30/06/2022
|
No Such Account
|
|
471
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024210
|
2559483808
|
17/06/2022
|
Bhagwant kaur
|
Bhagwant kaur
|
2602005WL002224
|
00352
|
PUNB0PGB003
|
2256
|
30/06/2022
|
No Such Account
|
|
472
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024211
|
2559483907
|
17/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2602005WL002224
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
|
473
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024219
|
2559483909
|
17/06/2022
|
lakha
|
lakha
|
2602005WL002224
|
00352
|
PUNB0PGB003
|
2256
|
30/06/2022
|
No Such Account
|
|
474
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024222
|
2559483809
|
17/06/2022
|
baljinder kour
|
baljinder kour
|
2602005WL002224
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
|
475
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024228
|
2559483807
|
17/06/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602005WL002224
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
|
476
|
PB2602005_030323APB_FTO_109682
|
2602004000NRG23030320230190433
|
N032301219148
|
03/03/2023
|
sarnjit
|
sarnjit
|
2602004WL018804
|
00354
|
PUNB0074000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
PB2602005_030323APB_FTO_109682
|
2602004000NRG23030320230190434
|
N032301219149
|
03/03/2023
|
sarnjit
|
sarnjit
|
2602004WL018804
|
00354
|
PUNB0074000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
PB2602004_081222FTO_88611
|
2602004000NRG23061220220148211
|
7207002839
|
08/12/2022
|
Baljinder
|
Baljinder
|
2602004WL014376
|
00354
|
PUNB0340900
|
846
|
15/12/2022
|
A/c Blocked or Frozen
|
|
479
|
PB2602017_280522FTO_11779
|
2602005000NRG18241120210138707
|
1883179950
|
28/05/2022
|
Inder Singh
|
Inder Singh
|
2602005WL007210
|
00352
|
PUNB0PGB003
|
1631
|
02/06/2022
|
No Such Account
|
|
480
|
PB2602017_280522FTO_11779
|
2602005000NRG18241120210138706
|
1883179949
|
28/05/2022
|
Inder Singh
|
Inder Singh
|
2602005WL007210
|
00352
|
PUNB0PGB003
|
1631
|
02/06/2022
|
No Such Account
|
|
481
|
PB2602017_280522FTO_11779
|
2602005000NRG18241120210138705
|
1883179951
|
28/05/2022
|
Inder Singh
|
Inder Singh
|
2602005WL007210
|
00352
|
PUNB0PGB003
|
1631
|
02/06/2022
|
No Such Account
|
|
482
|
PB2602017_280522FTO_11779
|
2602005000NRG18241120210138704
|
1883179953
|
28/05/2022
|
Ruliya Singh
|
Ruliya Singh
|
2602005WL007209
|
00352
|
PUNB0PGB003
|
1631
|
02/06/2022
|
No Such Account
|
|
483
|
PB2602017_280522FTO_11779
|
2602005000NRG18241120210138703
|
1883179954
|
28/05/2022
|
Ruliya Singh
|
Ruliya Singh
|
2602005WL007209
|
00352
|
PUNB0PGB003
|
1631
|
02/06/2022
|
No Such Account
|
|
484
|
PB2602017_280522FTO_11779
|
2602005000NRG18241120210138702
|
1883179952
|
28/05/2022
|
Maan singh
|
Maan singh
|
2602005WL007209
|
00352
|
PUNB0PGB003
|
1631
|
02/06/2022
|
No Such Account
|
|
485
|
PB2602005_300822FTO_48762
|
2602004000NRG23300820220072002
|
4398558248
|
30/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2602004WL006607
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
No Such Account
|
|
486
|
PB2602004_020822FTO_37333
|
2602004000NRG23290720220049326
|
3899833300
|
02/08/2022
|
Kawalijit kaur
|
Kawalijit kaur
|
2602004WL004402
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
487
|
PB2602004_020822FTO_37333
|
2602004000NRG23280720220048846
|
3899833506
|
02/08/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602004WL004358
|
00354
|
PUNB0340900
|
1974
|
12/08/2022
|
Account closed
|
|
488
|
PB2602004_020822FTO_37333
|
2602004000NRG23270720220048248
|
3899833583
|
02/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602004WL004292
|
00354
|
PUNB0074000
|
1410
|
12/08/2022
|
No Such Account
|
|
489
|
PB2602004_020822FTO_37333
|
2602004000NRG23220720220045981
|
3899833274
|
02/08/2022
|
Dalbeer kour
|
Dalbeer kour
|
2602004WL004076
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
490
|
PB2602004_020822FTO_37333
|
2602004000NRG23120720220040944
|
3899833313
|
02/08/2022
|
samaro
|
samaro
|
2602004WL003590
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
491
|
PB2602004_081222FTO_88611
|
2602004000NRG23021220220145993
|
7207003039
|
08/12/2022
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL014141
|
00354
|
PUNB0145710
|
1974
|
15/12/2022
|
A/c Blocked or Frozen
|
|
492
|
PB2602017_140323FTO_113386
|
2602005000NRG23140320230194181
|
0415482750
|
14/03/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2602005WL019218
|
00354
|
PUNB0073200
|
2820
|
31/03/2023
|
Account closed
|
|
493
|
PB2602017_140323FTO_113386
|
2602005000NRG23140320230194182
|
0415482749
|
14/03/2023
|
Dalbir Kaur
|
Dalbir Kaur
|
2602005WL019218
|
00354
|
PUNB0073200
|
2820
|
31/03/2023
|
Account closed
|
|
494
|
PB2602004_280223FTO_108439
|
2602004000NRG23010220230183543
|
0039765448
|
28/02/2023
|
Hardeep singh
|
Hardeep singh
|
2602004WL018093
|
00354
|
PUNB0145710
|
3948
|
23/03/2023
|
No Such Account
|
|
495
|
PB2602004_110422FTO_1252
|
2602004000NRG22100420220206751
|
1156550380
|
11/04/2022
|
Bittu
|
Bittu
|
2602004WL015977
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
496
|
PB2602004_110422FTO_1252
|
2602004000NRG22100420220206746
|
1156550372
|
11/04/2022
|
SUKHA
|
SUKHA
|
2602004WL015977
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
497
|
PB2602004_110422FTO_1252
|
2602004000NRG22080420220206725
|
1156550512
|
11/04/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602004WL015975
|
00354
|
PUNB0340900
|
1614
|
13/05/2022
|
No Such Account
|
|
498
|
PB2602004_110422FTO_1252
|
2602004000NRG22080420220206712
|
1156550371
|
11/04/2022
|
reeta
|
reeta
|
2602004WL015971
|
00352
|
PUNB0PGB003
|
2959
|
13/05/2022
|
No Such Account
|
|
499
|
PB2602004_110422FTO_1252
|
2602004000NRG22080420220206708
|
1156550373
|
11/04/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2602004WL015971
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
No Such Account
|
|
500
|
PB2602017_120822FTO_41124
|
2602005000NRG21090820220333783
|
4118399143
|
12/08/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL0032257
|
00048
|
BKID0006307
|
2893
|
24/08/2022
|
No Such Account
|
|
501
|
PB2602005_050123FTO_97820
|
2602005000NRG23050120230169840
|
7798968035
|
05/01/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2602005WL016681
|
00352
|
PUNB0PGB003
|
3948
|
10/01/2023
|
No Such Account
|
|
502
|
PB2602005_050123FTO_97820
|
2602005000NRG23050120230169841
|
7798968028
|
05/01/2023
|
sawinder kaur
|
sawinder kaur
|
2602005WL016681
|
00352
|
PUNB0PGB003
|
3948
|
10/01/2023
|
No Such Account
|
|
503
|
PB2602017_040822FTO_38513
|
2602005000NRG23030820220053221
|
3905481722
|
04/08/2022
|
kabal singh
|
kabal singh
|
2602005WL004784
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
504
|
PB2602017_040822FTO_38513
|
2602005000NRG23040820220053347
|
3905481657
|
04/08/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602005WL004795
|
00354
|
PUNB0104300
|
1974
|
12/08/2022
|
No Such Account
|
|
505
|
PB2602017_040822FTO_38513
|
2602005000NRG23040820220053776
|
3905481682
|
04/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602005WL004829
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
506
|
PB2602017_040822FTO_38513
|
2602005000NRG23040820220053777
|
3905481686
|
04/08/2022
|
Harjit Singh
|
Harjit Singh
|
2602005WL004829
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
507
|
PB2602017_040822FTO_38513
|
2602005000NRG23040820220053778
|
3905481684
|
04/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602005WL004829
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
508
|
PB2602017_040822FTO_38513
|
2602005000NRG23040820220053781
|
3905481685
|
04/08/2022
|
harmit kour
|
harmit kour
|
2602005WL004829
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
509
|
PB2602017_040822FTO_38513
|
2602005000NRG23040820220053782
|
3905481683
|
04/08/2022
|
jageer kaur
|
jageer kaur
|
2602005WL004829
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
510
|
PB2602017_040822FTO_38513
|
2602005000NRG23040820220053786
|
3905481687
|
04/08/2022
|
balwinder kour
|
balwinder kour
|
2602005WL004829
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
No Such Account
|
|
511
|
PB2602017_040822FTO_38513
|
2602005000NRG23040820220054281
|
3905481660
|
04/08/2022
|
Partap Singh
|
Partap Singh
|
2602005WL004871
|
00354
|
PUNB0118800
|
3102
|
12/08/2022
|
No Such Account
|
|
512
|
PB2602017_050123FTO_97919
|
2602005000NRG23050120230170237
|
7798968320
|
05/01/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2602005WL016717
|
00349
|
PSIB0021077
|
3948
|
10/01/2023
|
No Such Account
|
|
513
|
PB2602005_310323FTO_123134
|
2602005000NRG23060220230184426
|
1171563678
|
31/03/2023
|
gurmukh singh
|
gurmukh singh
|
2602005WL0018173
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
No Such Account
|
|
514
|
PB2602017_080722FTO_29013
|
2602005000NRG23080720220038907
|
3031900864
|
08/07/2022
|
Rajni
|
Rajni
|
2602005WL003418
|
00352
|
PUNB0PGB003
|
3666
|
13/07/2022
|
No Such Account
|
|
515
|
PB2602017_080722FTO_29013
|
2602005000NRG23080720220038910
|
3031900843
|
08/07/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2602005WL003418
|
00352
|
PUNB0PGB003
|
3948
|
13/07/2022
|
No Such Account
|
|
516
|
PB2602005_160622FTO_18109
|
2602005000NRG23160620220023387
|
2434586771
|
16/06/2022
|
kanso
|
kanso
|
2602005WL002168
|
00349
|
PSIB0021002
|
1974
|
23/06/2022
|
A/c Blocked or Frozen
|
|
517
|
PB2602005_180123FTO_101261
|
2602005000NRG23180120230175846
|
8129810938
|
18/01/2023
|
Umarpreet Singh
|
Umarpreet Singh
|
2602005WL017312
|
00352
|
PUNB0PGB003
|
282
|
24/01/2023
|
No Such Account
|
|
518
|
PB2602005_310323FTO_123134
|
2602005000NRG23230120230177812
|
1171563720
|
31/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2602005WL0017487
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
No Such Account
|
|
519
|
PB2602005_310323FTO_123134
|
2602005000NRG23230120230177813
|
1171563670
|
31/03/2023
|
manjit kaur
|
manjit kaur
|
2602005WL0017488
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
No Such Account
|
|
520
|
PB2602005_310323FTO_123134
|
2602005000NRG23230120230177845
|
1171563695
|
31/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL0017494
|
00352
|
PUNB0PGB003
|
2820
|
03/05/2023
|
No Such Account
|
|
521
|
PB2602005_310323FTO_123134
|
2602005000NRG23230120230177866
|
1171563715
|
31/03/2023
|
jatinder singh
|
jatinder singh
|
2602005WL0017497
|
00352
|
PUNB0PGB003
|
1128
|
03/05/2023
|
No Such Account
|
|
522
|
PB2602005_310323FTO_123134
|
2602005000NRG23230120230177869
|
1171563666
|
31/03/2023
|
Veer Kaur
|
Veer Kaur
|
2602005WL0017500
|
00352
|
PUNB0PGB003
|
2820
|
03/05/2023
|
No Such Account
|
|
523
|
PB2602005_310323FTO_123134
|
2602005000NRG23230120230177870
|
1171563667
|
31/03/2023
|
Veer Kaur
|
Veer Kaur
|
2602005WL0017500
|
00352
|
PUNB0PGB003
|
282
|
03/05/2023
|
No Such Account
|
|
524
|
PB2602005_310323FTO_123134
|
2602005000NRG23230120230177871
|
1171563717
|
31/03/2023
|
Umarpreet Singh
|
Umarpreet Singh
|
2602005WL0017501
|
00352
|
PUNB0PGB003
|
564
|
03/05/2023
|
No Such Account
|
|
525
|
PB2602005_310323FTO_123134
|
2602005000NRG23230120230177884
|
1171563669
|
31/03/2023
|
Sewa Singh
|
Sewa Singh
|
2602005WL0017503
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
526
|
PB2602005_310323FTO_123134
|
2602005000NRG23240220230188243
|
1171563664
|
31/03/2023
|
BALWINDWER KAUR
|
BALWINDWER KAUR
|
2602005WL0018583
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
527
|
PB2602005_241122APB_FTO_83142
|
2602005000NRG23241120220141351
|
|
24/11/2022
|
jatinder singh
|
jatinder singh
|
2602005WL013589
|
00352
|
PUNB0PGB003
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
PB2602017_050123FTO_97919
|
2602005000NRG23261220220162387
|
7798968313
|
05/01/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2602005WL015931
|
00354
|
PUNB0073200
|
1974
|
10/01/2023
|
No Such Account
|
|
529
|
PB2602005_310323FTO_123134
|
2602005000NRG23270120230179853
|
1171563716
|
31/03/2023
|
Umarpreet Singh
|
Umarpreet Singh
|
2602005WL0017768
|
00352
|
PUNB0PGB003
|
282
|
03/05/2023
|
No Such Account
|
|
530
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332513
|
1883181734
|
28/05/2022
|
Jaginder singh
|
Jaginder singh
|
2602005WL031911
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
531
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332514
|
1883181683
|
28/05/2022
|
simran kaur
|
simran kaur
|
2602005WL031911
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
532
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332515
|
1883181682
|
28/05/2022
|
simran kaur
|
simran kaur
|
2602005WL031911
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
533
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332516
|
1883181640
|
28/05/2022
|
Manjit kaur
|
Manjit kaur
|
2602005WL031911
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
534
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332543
|
1883181624
|
28/05/2022
|
Gurmej Singg
|
Gurmej Singg
|
2602005WL031916
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
535
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332544
|
1883181625
|
28/05/2022
|
Gurmej Singg
|
Gurmej Singg
|
2602005WL031916
|
00352
|
PUNB0PGB003
|
2104
|
02/06/2022
|
No Such Account
|
|
536
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332545
|
1883181739
|
28/05/2022
|
Raj Kaur
|
Raj Kaur
|
2602005WL031917
|
00352
|
PUNB0PGB003
|
2893
|
02/06/2022
|
No Such Account
|
|
537
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332546
|
1883181740
|
28/05/2022
|
Raj Kaur
|
Raj Kaur
|
2602005WL031917
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
538
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332549
|
1883181623
|
28/05/2022
|
ranjit singh
|
ranjit singh
|
2602005WL031918
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
539
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332550
|
1883181750
|
28/05/2022
|
Baj Singh
|
Baj Singh
|
2602005WL031919
|
00352
|
PUNB0PGB003
|
3682
|
02/06/2022
|
No Such Account
|
|
540
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332551
|
1883181626
|
28/05/2022
|
parwen kour
|
parwen kour
|
2602005WL031919
|
00352
|
PUNB0PGB003
|
2893
|
02/06/2022
|
No Such Account
|
|
541
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332552
|
1883181627
|
28/05/2022
|
parwen kour
|
parwen kour
|
2602005WL031919
|
00352
|
PUNB0PGB003
|
263
|
02/06/2022
|
No Such Account
|
|
542
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332553
|
1883181628
|
28/05/2022
|
parwen kour
|
parwen kour
|
2602005WL031919
|
00352
|
PUNB0PGB003
|
3419
|
02/06/2022
|
No Such Account
|
|
543
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332554
|
1883181686
|
28/05/2022
|
parwen kour
|
parwen kour
|
2602005WL031919
|
00352
|
PUNB0PGB003
|
3682
|
02/06/2022
|
No Such Account
|
|
544
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332555
|
1883181687
|
28/05/2022
|
parwen kour
|
parwen kour
|
2602005WL031919
|
00352
|
PUNB0PGB003
|
3682
|
02/06/2022
|
No Such Account
|
|
545
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332556
|
1883181752
|
28/05/2022
|
manga singh
|
manga singh
|
2602005WL031919
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
546
|
PB2602017_280522FTO_11776
|
2602005000NRG21241120210332561
|
1883181733
|
28/05/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL031924
|
00352
|
PUNB0PGB003
|
2893
|
02/06/2022
|
No Such Account
|
|
547
|
PB2602017_050123APB_FTO_97920
|
2602005000NRG23040120230168910
|
7799642361
|
05/01/2023
|
manjit kour
|
manjit kour
|
2602005WL016616
|
00354
|
PUNB0118800
|
3666
|
10/01/2023
|
A/c Blocked or Frozen
|
|
548
|
PB2602017_050123APB_FTO_97920
|
2602005000NRG23050120230169791
|
7799642548
|
05/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL016679
|
00354
|
PUNB0073200
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
PB2602017_260622FTO_22679
|
2602005000NRG23180620220025735
|
2607055859
|
26/06/2022
|
kashmir kaur
|
kashmir kaur
|
2602005WL002342
|
00354
|
PUNB0140810
|
1692
|
01/07/2022
|
No Such Account
|
|
550
|
PB2602017_260622FTO_22679
|
2602005000NRG23180620220025738
|
2607055858
|
26/06/2022
|
rajbir kaur
|
rajbir kaur
|
2602005WL002342
|
00354
|
PUNB0140810
|
1128
|
01/07/2022
|
No Such Account
|
|
551
|
PB2602017_260622FTO_22679
|
2602005000NRG23240620220030077
|
2607055880
|
26/06/2022
|
SHEELO
|
SHEELO
|
2602005WL002665
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
552
|
PB2602017_260622FTO_22679
|
2602005000NRG23240620220030078
|
2607055878
|
26/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2602005WL002665
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
553
|
PB2602017_260622FTO_22679
|
2602005000NRG23240620220030084
|
2607055879
|
26/06/2022
|
harjit kaur
|
harjit kaur
|
2602005WL002665
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
554
|
PB2602017_260622FTO_22679
|
2602005000NRG23240620220030086
|
2607055877
|
26/06/2022
|
Hardip kaur
|
Hardip kaur
|
2602005WL002665
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
555
|
PB2602017_260622FTO_22679
|
2602005000NRG23240620220030087
|
2607055876
|
26/06/2022
|
JITO
|
JITO
|
2602005WL002665
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
556
|
PB2602017_260622FTO_22679
|
2602005000NRG23240620220030090
|
2607055875
|
26/06/2022
|
Shindu
|
Shindu
|
2602005WL002665
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
557
|
PB2602017_220922FTO_58244
|
2602005000NRG19090820220160590
|
5937665667
|
22/09/2022
|
parkash singh
|
parkash singh
|
2602005WL0010403
|
00354
|
PUNB0140810
|
1680
|
27/10/2022
|
No Such Account
|
|
558
|
PB2602017_220922FTO_58244
|
2602005000NRG19081220210160530
|
5937665666
|
22/09/2022
|
Parmjit kaur
|
Parmjit kaur
|
2602005WL010374
|
00352
|
PUNB0PGB003
|
960
|
27/10/2022
|
No Such Account
|
|
559
|
PB2602017_220922FTO_58244
|
2602005000NRG19081220210160525
|
5937665665
|
22/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL010370
|
00354
|
PUNB0038510
|
1200
|
27/10/2022
|
No Such Account
|
|
560
|
PB2602017_220922FTO_58244
|
2602005000NRG19081220210160524
|
5937665664
|
22/09/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602005WL010370
|
00354
|
PUNB0038510
|
1680
|
27/10/2022
|
No Such Account
|
|
561
|
PB2602017_280522FTO_11780
|
2602005000NRG17241120210069245
|
1883179013
|
28/05/2022
|
Inder Singh
|
Inder Singh
|
2602005WL003118
|
00352
|
PUNB0PGB003
|
1526
|
02/06/2022
|
No Such Account
|
|
562
|
PB2602017_280522FTO_11780
|
2602005000NRG17241120210069244
|
1883179012
|
28/05/2022
|
Inder Singh
|
Inder Singh
|
2602005WL003118
|
00352
|
PUNB0PGB003
|
1526
|
02/06/2022
|
No Such Account
|
|
563
|
PB2602017_280522FTO_11780
|
2602005000NRG17241120210069243
|
1883179011
|
28/05/2022
|
Inder Singh
|
Inder Singh
|
2602005WL003118
|
00352
|
PUNB0PGB003
|
1526
|
02/06/2022
|
No Such Account
|
|
564
|
PB2602004_281022FTO_74352
|
2602004000NRG23251020220125204
|
6100057070
|
28/10/2022
|
Baljinder
|
Baljinder
|
2602004WL011650
|
00352
|
PUNB0PGB003
|
564
|
04/11/2022
|
No Such Account
|
|
565
|
PB2602004_281022APB_FTO_74359
|
2602004000NRG23251020220125041
|
6097819617
|
28/10/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602004WL011634
|
00354
|
PUNB0340900
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
PB2602004_250822FTO_47303
|
2602004000NRG23250820220069437
|
4314734584
|
25/08/2022
|
Bakhsish Singh
|
Bakhsish Singh
|
2602004WL006361
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
No Such Account
|
|
567
|
PB2602004_281022APB_FTO_74359
|
2602004000NRG23231020220124495
|
6097819633
|
28/10/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602004WL011580
|
00415
|
SBIN0007553
|
282
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
568
|
PB2602004_281022APB_FTO_74359
|
2602004000NRG23231020220124398
|
6097819624
|
28/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602004WL011571
|
00354
|
PUNB0340900
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
PB2602004_281022APB_FTO_74359
|
2602004000NRG23231020220124392
|
6097819591
|
28/10/2022
|
Prem Singh
|
Prem Singh
|
2602004WL011570
|
00354
|
PUNB0340900
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
PB2602005_230922APB_FTO_58961
|
2602004000NRG23230920220098657
|
5938461550
|
23/09/2022
|
Veena Kaur
|
Veena Kaur
|
2602004WL009175
|
00415
|
SBIN0007553
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
PB2602005_230922APB_FTO_58961
|
2602004000NRG23230920220098655
|
5938461551
|
23/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602004WL009175
|
00415
|
SBIN0011960
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
PB2602004_070922FTO_52279
|
2602004000NRG23050920220079237
|
4641820054
|
07/09/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2602004WL007236
|
00048
|
BKID0006311
|
846
|
12/09/2022
|
Account closed
|
|
573
|
PB2602004_070922FTO_52279
|
2602004000NRG23050920220078325
|
4641819893
|
07/09/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602004WL007158
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
|
574
|
PB2602004_070922FTO_52279
|
2602004000NRG23050920220078324
|
4641819894
|
07/09/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602004WL007158
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
|
575
|
PB2602004_070922FTO_52279
|
2602004000NRG23050920220078243
|
4641819906
|
07/09/2022
|
Baljinder
|
Baljinder
|
2602004WL007152
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
|
576
|
PB2602004_070922FTO_52279
|
2602004000NRG23050920220078242
|
4641819873
|
07/09/2022
|
Sukhwinderkaur
|
Sukhwinderkaur
|
2602004WL007152
|
00354
|
PUNB0340900
|
846
|
12/09/2022
|
A/c Blocked or Frozen
|
|
577
|
PB2602017_211222FTO_93165
|
2602005000NRG23161220220155607
|
7469431578
|
21/12/2022
|
fateh singh
|
fateh singh
|
2602005WL015217
|
00354
|
PUNB0073200
|
2256
|
28/12/2022
|
No Such Account
|
|
578
|
PB2602017_090822FTO_39954
|
2602005000NRG23180720220043233
|
4026318149
|
09/08/2022
|
Partap Singh
|
Partap Singh
|
2602005WL003811
|
00354
|
PUNB0118800
|
3102
|
19/08/2022
|
No Such Account
|
|
579
|
PB2602017_211222FTO_93165
|
2602005000NRG23211220220158490
|
7469431696
|
21/12/2022
|
Gurmej Singg
|
Gurmej Singg
|
2602005WL015555
|
00352
|
PUNB0PGB003
|
3384
|
28/12/2022
|
No Such Account
|
|
580
|
PB2602017_260922FTO_60942
|
2602005000NRG23250920220099953
|
5935519572
|
26/09/2022
|
soma kaur
|
soma kaur
|
2602005WL009284
|
00354
|
PUNB0140810
|
1692
|
27/10/2022
|
No Such Account
|
|
581
|
PB2602005_260922FTO_60961
|
2602005000NRG23260920220100380
|
5935523546
|
26/09/2022
|
vishal
|
vishal
|
2602005WL009323
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
582
|
PB2602005_260922FTO_60961
|
2602005000NRG23260920220100381
|
5935523545
|
26/09/2022
|
Jaspal singh
|
Jaspal singh
|
2602005WL009324
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
583
|
PB2602005_260922FTO_60961
|
2602005000NRG23260920220100406
|
5935523544
|
26/09/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602005WL009327
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
584
|
PB2602017_290622FTO_24764
|
2602005000NRG23280620220032432
|
2910315332
|
29/06/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602005WL002850
|
00462
|
UCBA0000212
|
1410
|
08/07/2022
|
No Such Account
|
|
585
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176302
|
6387437873
|
05/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2602006WL012916
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
586
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176303
|
6387438225
|
05/11/2022
|
SAHIB SINGH
|
SAHIB SINGH
|
2602006WL012917
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
587
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176304
|
6387438227
|
05/11/2022
|
PARGASH KAUR
|
PARGASH KAUR
|
2602006WL012917
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
588
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176305
|
6387438263
|
05/11/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602006WL012917
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
589
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176306
|
6387438173
|
05/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602006WL012917
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
590
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176307
|
6387437901
|
05/11/2022
|
Veer Singh
|
Veer Singh
|
2602006WL012918
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
591
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176308
|
6387437888
|
05/11/2022
|
CHANAN SINGH
|
CHANAN SINGH
|
2602006WL012918
|
00352
|
PUNB0PGB003
|
807
|
11/11/2022
|
No Such Account
|
|
592
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176309
|
6387437805
|
05/11/2022
|
Baga singh
|
Baga singh
|
2602006WL012919
|
00352
|
PUNB0PGB003
|
538
|
11/11/2022
|
No Such Account
|
|
593
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176310
|
6387438212
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL012920
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
594
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176311
|
6387437987
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
595
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176312
|
6387437843
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
596
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176313
|
6387437820
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
597
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176314
|
6387437823
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
598
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176315
|
6387437872
|
05/11/2022
|
PREET KAUR
|
PREET KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
599
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176316
|
6387437875
|
05/11/2022
|
PREET KAUR
|
PREET KAUR
|
2602006WL012921
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
600
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176317
|
6387437957
|
05/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL012922
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
601
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176318
|
6387437774
|
05/11/2022
|
GYANO
|
GYANO
|
2602006WL012923
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
602
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176319
|
6387438072
|
05/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2602006WL012923
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
603
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176320
|
6387437753
|
05/11/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602006WL012923
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
604
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176321
|
6387438278
|
05/11/2022
|
Rimpy
|
Rimpy
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
605
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176322
|
6387438277
|
05/11/2022
|
Rimpy
|
Rimpy
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
606
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176323
|
6387437744
|
05/11/2022
|
Veer Kaur
|
Veer Kaur
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
607
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176324
|
6387438093
|
05/11/2022
|
BIRO
|
BIRO
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
608
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176325
|
6387437750
|
05/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
609
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176326
|
6387438165
|
05/11/2022
|
Jaswant
|
Jaswant
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
610
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176327
|
6387437959
|
05/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
611
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176328
|
6387438071
|
05/11/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
612
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176329
|
6387438191
|
05/11/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
613
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176330
|
6387438279
|
05/11/2022
|
Rimpy
|
Rimpy
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
614
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176331
|
6387437949
|
05/11/2022
|
DALBEER SINGH
|
DALBEER SINGH
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
615
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176332
|
6387437948
|
05/11/2022
|
DALBEER SINGH
|
DALBEER SINGH
|
2602006WL012924
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
616
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176333
|
6387437989
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
617
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176334
|
6387437988
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
618
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176335
|
6387437886
|
05/11/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
619
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176336
|
6387438132
|
05/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
620
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176337
|
6387438131
|
05/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
621
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176338
|
6387437882
|
05/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
622
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176339
|
6387437844
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
623
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176340
|
6387437998
|
05/11/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
624
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176341
|
6387437822
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
625
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176342
|
6387437874
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
626
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176343
|
6387437958
|
05/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
627
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176344
|
6387437883
|
05/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
628
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176345
|
6387437884
|
05/11/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2602006WL012925
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
629
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176346
|
6387437865
|
05/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
630
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176347
|
6387437960
|
05/11/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
631
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176348
|
6387437915
|
05/11/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
632
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176349
|
6387438107
|
05/11/2022
|
JEETO
|
JEETO
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
633
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176350
|
6387437798
|
05/11/2022
|
BITTU
|
BITTU
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
634
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176351
|
6387437937
|
05/11/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
635
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176352
|
6387438101
|
05/11/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
636
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176353
|
6387437956
|
05/11/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
637
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176354
|
6387437887
|
05/11/2022
|
PARTAP SINGH
|
PARTAP SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
638
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176355
|
6387437796
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
639
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176356
|
6387437800
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
640
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176357
|
6387437868
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
641
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176358
|
6387437853
|
05/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
642
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176359
|
6387438229
|
05/11/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
643
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176360
|
6387438222
|
05/11/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
644
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176361
|
6387437999
|
05/11/2022
|
SAWARAN SINGH
|
SAWARAN SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
645
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176362
|
6387437801
|
05/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
646
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176363
|
6387437765
|
05/11/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
647
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176364
|
6387437797
|
05/11/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
648
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176365
|
6387438102
|
05/11/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
649
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176366
|
6387437794
|
05/11/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
650
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176367
|
6387437864
|
05/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
651
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176368
|
6387438236
|
05/11/2022
|
JATINDER SINGH
|
JATINDER SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
652
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176369
|
6387438235
|
05/11/2022
|
PAL SINGH
|
PAL SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
653
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176370
|
6387438098
|
05/11/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
654
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176371
|
6387438099
|
05/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
655
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176372
|
6387438193
|
05/11/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
656
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176373
|
6387437854
|
05/11/2022
|
RASAM SINGH
|
RASAM SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
657
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176374
|
6387437826
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
658
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176375
|
6387438257
|
05/11/2022
|
VIR KAUR
|
VIR KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
659
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176376
|
6387437825
|
05/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
660
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176377
|
6387438094
|
05/11/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
661
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176378
|
6387438100
|
05/11/2022
|
CHAINCHAL SINGH
|
CHAINCHAL SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
662
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176379
|
6387437920
|
05/11/2022
|
DYAIL SINGH
|
DYAIL SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
663
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176380
|
6387437869
|
05/11/2022
|
kawaljit singh
|
kawaljit singh
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
664
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176381
|
6387437802
|
05/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
665
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176382
|
6387437863
|
05/11/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2602006WL012926
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
666
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176383
|
6387438163
|
05/11/2022
|
Hardev Singh
|
Hardev Singh
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
667
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176384
|
6387438164
|
05/11/2022
|
Hardev Singh
|
Hardev Singh
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
668
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176385
|
6387438119
|
05/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
669
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176386
|
6387438118
|
05/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
670
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176387
|
6387437913
|
05/11/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
671
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176388
|
6387438116
|
05/11/2022
|
PAPU SINGH
|
PAPU SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
672
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176389
|
6387438108
|
05/11/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
673
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176390
|
6387438113
|
05/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
674
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176391
|
6387438120
|
05/11/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
675
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176392
|
6387438110
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
676
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176393
|
6387438194
|
05/11/2022
|
BITTU SINGH
|
BITTU SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
677
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176394
|
6387437813
|
05/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
678
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176395
|
6387438111
|
05/11/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
679
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176396
|
6387438109
|
05/11/2022
|
LADDI
|
LADDI
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
680
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176397
|
6387437848
|
05/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602006WL012927
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
681
|
PB2602006_051122FTO_76979
|
2602006000NRG22021220210176398
|
6387438139
|
05/11/2022
|
DEEDAR SINGH
|
DEEDAR SINGH
|
2602006WL012928
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
682
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204182
|
6387437938
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL015654
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
683
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204183
|
6387437939
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL015654
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
684
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204184
|
6387438074
|
05/11/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL015655
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
685
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204185
|
6387438073
|
05/11/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL015655
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
686
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204186
|
6387438157
|
05/11/2022
|
BACHAN KAUR
|
BACHAN KAUR
|
2602006WL015655
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
687
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204187
|
6387438158
|
05/11/2022
|
BACHAN KAUR
|
BACHAN KAUR
|
2602006WL015655
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
688
|
PB2602006_051122FTO_76979
|
2602006000NRG22030220220204188
|
6387437760
|
05/11/2022
|
MUKHBIR SINGH
|
MUKHBIR SINGH
|
2602006WL015656
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
689
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177576
|
6387438258
|
05/11/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602006WL013051
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
690
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177577
|
6387437899
|
05/11/2022
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2602006WL013052
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
691
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177578
|
6387438234
|
05/11/2022
|
SUDAGAR SINGH
|
SUDAGAR SINGH
|
2602006WL013052
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
692
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177579
|
6387438184
|
05/11/2022
|
Gurjant Singh
|
Gurjant Singh
|
2602006WL013052
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
693
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177580
|
6387438185
|
05/11/2022
|
Gurjant Singh
|
Gurjant Singh
|
2602006WL013052
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
694
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177581
|
6387438189
|
05/11/2022
|
Sharanjit Singh
|
Sharanjit Singh
|
2602006WL013052
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
695
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177582
|
6387437985
|
05/11/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2602006WL013053
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
696
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177583
|
6387438232
|
05/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL013053
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
697
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177584
|
6387437812
|
05/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL013054
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
698
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177585
|
6387438188
|
05/11/2022
|
sukhdev singh
|
sukhdev singh
|
2602006WL013054
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
699
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177586
|
6387438187
|
05/11/2022
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
2602006WL013055
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
700
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177587
|
6387438267
|
05/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602006WL013056
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
701
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177588
|
6387437954
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL013056
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
702
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177589
|
6387437908
|
05/11/2022
|
JEETO
|
JEETO
|
2602006WL013056
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
703
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177590
|
6387438223
|
05/11/2022
|
PINKY
|
PINKY
|
2602006WL013056
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
704
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177591
|
6387438221
|
05/11/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL013056
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
705
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177592
|
6387437810
|
05/11/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
706
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177593
|
6387437871
|
05/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
707
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177594
|
6387437867
|
05/11/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
708
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177595
|
6387438105
|
05/11/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
709
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177596
|
6387437866
|
05/11/2022
|
RAVI SINGH
|
RAVI SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
710
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177597
|
6387437966
|
05/11/2022
|
SARDOOL SINGH
|
SARDOOL SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
711
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177598
|
6387437870
|
05/11/2022
|
MAAN SINGH
|
MAAN SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
712
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177599
|
6387437893
|
05/11/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
713
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177600
|
6387437840
|
05/11/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
714
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177601
|
6387437837
|
05/11/2022
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
715
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177602
|
6387437827
|
05/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
716
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177603
|
6387437830
|
05/11/2022
|
TERSEM SINGH
|
TERSEM SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
717
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177604
|
6387437961
|
05/11/2022
|
KULDIP SINGH
|
KULDIP SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
718
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177605
|
6387437962
|
05/11/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
719
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177606
|
6387438198
|
05/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
720
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177607
|
6387437860
|
05/11/2022
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
721
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177608
|
6387437976
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
722
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177609
|
6387437950
|
05/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
723
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177610
|
6387437861
|
05/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
724
|
PB2602004_020323APB_FTO_109343
|
2602004000NRG23010320230189453
|
0416691835
|
02/03/2023
|
Jugraj Singh
|
Jugraj Singh
|
2602004WL018701
|
00352
|
PUNB0PGB003
|
2002
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
PB2602003_010223APB_FTO_105273
|
2602003077NRG23010220230183210
|
8589193843
|
01/02/2023
|
Manjit kaur
|
Manjit kaur
|
2602003WL018057
|
00354
|
PUNB0097810
|
1692
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
726
|
PB2602017_020922FTO_50302
|
2602005000NRG23010920220074602
|
4641104001
|
02/09/2022
|
Jagjit Singh
|
Jagjit Singh
|
2602005WL006822
|
00352
|
PUNB0PGB003
|
3948
|
12/09/2022
|
Account closed
|
|
727
|
PB2602017_020922FTO_50302
|
2602005000NRG23010920220074605
|
4641103845
|
02/09/2022
|
Amrik Kaur
|
Amrik Kaur
|
2602005WL006822
|
00354
|
PUNB0038510
|
3948
|
12/09/2022
|
No Such Account
|
|
728
|
PB2602017_020922FTO_50302
|
2602005000NRG23010920220075026
|
4641103910
|
02/09/2022
|
Yuvraj
|
Yuvraj
|
2602005WL006868
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
No Such Account
|
|
729
|
PB2602017_020922FTO_50302
|
2602005000NRG23010920220075298
|
4641103911
|
02/09/2022
|
Major Singh
|
Major Singh
|
2602005WL006886
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
730
|
PB2602017_020922FTO_50302
|
2602005000NRG23010920220075300
|
4641103913
|
02/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2602005WL006886
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
|
731
|
PB2602017_020922FTO_50302
|
2602005000NRG23010920220075303
|
4641103912
|
02/09/2022
|
Dilbagh SIngh
|
Dilbagh SIngh
|
2602005WL006886
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
|
732
|
PB2602017_020922FTO_50302
|
2602005000NRG23010920220075306
|
4641103909
|
02/09/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2602005WL006886
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
733
|
PB2602017_020922FTO_50302
|
2602005000NRG23010920220075314
|
4641103824
|
02/09/2022
|
Sukho Kaur
|
Sukho Kaur
|
2602005WL006886
|
00354
|
PUNB0015110
|
1974
|
12/09/2022
|
No Such Account
|
|
734
|
PB2602017_020922FTO_50302
|
2602005000NRG23010920220075318
|
4641103825
|
02/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL006886
|
00354
|
PUNB0015110
|
1410
|
12/09/2022
|
No Such Account
|
|
735
|
PB2602005_060922FTO_51415
|
2602005000NRG23020920220076006
|
4641789080
|
06/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL006958
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
736
|
PB2602017_031022FTO_65446
|
2602005000NRG23031020220108095
|
5937656512
|
03/10/2022
|
beero
|
beero
|
2602005WL010031
|
00354
|
PUNB0107700
|
3948
|
27/10/2022
|
No Such Account
|
|
737
|
PB2602005_060922FTO_51415
|
2602005000NRG23050920220079513
|
4641789056
|
06/09/2022
|
daljeet kaur
|
daljeet kaur
|
2602005WL007265
|
00089
|
CBIN0282191
|
1974
|
12/09/2022
|
Account closed
|
|
738
|
PB2602005_070522FTO_6307
|
2602005000NRG23060520220004652
|
1225252930
|
07/05/2022
|
manjit kaur
|
manjit kaur
|
2602005WL000533
|
00352
|
PUNB0PGB003
|
2820
|
14/05/2022
|
No Such Account
|
|
739
|
PB2602017_070722FTO_28425
|
2602005000NRG23070720220038036
|
3008893376
|
07/07/2022
|
Mati Dass
|
Mati Dass
|
2602005WL003342
|
00352
|
PUNB0PGB003
|
1974
|
12/07/2022
|
No Such Account
|
|
740
|
PB2602017_070722FTO_28425
|
2602005000NRG23070720220038523
|
3008893377
|
07/07/2022
|
Manga SIngh
|
Manga SIngh
|
2602005WL003390
|
00352
|
PUNB0PGB003
|
1974
|
12/07/2022
|
No Such Account
|
|
741
|
PB2602017_070722FTO_28425
|
2602005000NRG23070720220038524
|
3008893386
|
07/07/2022
|
kabal singh
|
kabal singh
|
2602005WL003390
|
00352
|
PUNB0PGB003
|
282
|
12/07/2022
|
No Such Account
|
|
742
|
PB2602017_210323APB_FTO_116723
|
2602005000NRG23150320230196638
|
0075906318
|
21/03/2023
|
Ratan Singh
|
Ratan Singh
|
2602005WL019361
|
00354
|
PUNB0140810
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
PB2602017_170123APB_FTO_100886
|
2602005000NRG23160120230175371
|
8129034439
|
17/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL017261
|
00354
|
PUNB0073200
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
PB2602005_190822APB_FTO_43072
|
2602005000NRG23190820220065024
|
4315029132
|
19/08/2022
|
Jassi Kaur
|
Jassi Kaur
|
2602005WL005944
|
00468
|
UBIN0561533
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
PB2602017_240922FTO_59330
|
2602005000NRG23230920220098067
|
5937479765
|
24/09/2022
|
amarjit kour
|
amarjit kour
|
2602005WL009134
|
00354
|
PUNB0118800
|
3384
|
27/10/2022
|
A/c Blocked or Frozen
|
|
746
|
PB2602017_240922FTO_59330
|
2602005000NRG23230920220098991
|
5937479706
|
24/09/2022
|
amarjit kaur
|
amarjit kaur
|
2602005WL009203
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
747
|
PB2602017_240922FTO_59330
|
2602005000NRG23230920220099009
|
5937479778
|
24/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL009203
|
00354
|
PUNB0038510
|
846
|
27/10/2022
|
Account closed
|
|
748
|
PB2602017_240922FTO_59330
|
2602005000NRG23230920220099033
|
5937479717
|
24/09/2022
|
Raj kaur
|
Raj kaur
|
2602005WL009203
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
749
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177611
|
6387437851
|
05/11/2022
|
TERLOK SINGH
|
TERLOK SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
750
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177612
|
6387437930
|
05/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
751
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177613
|
6387437892
|
05/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL013057
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
752
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177614
|
6387437811
|
05/11/2022
|
SUKDEV SINGH
|
SUKDEV SINGH
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
753
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177615
|
6387438233
|
05/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
754
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177616
|
6387437946
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
755
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177617
|
6387437974
|
05/11/2022
|
balwinder kaur
|
balwinder kaur
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
756
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177618
|
6387437947
|
05/11/2022
|
beer singh
|
beer singh
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
757
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177619
|
6387438095
|
05/11/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
758
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177620
|
6387437995
|
05/11/2022
|
gurjant singh
|
gurjant singh
|
2602006WL013058
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
759
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177621
|
6387438008
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
760
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177622
|
6387438007
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
761
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177623
|
6387438010
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
762
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177624
|
6387438009
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
763
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177625
|
6387438145
|
05/11/2022
|
Ranjit Singh
|
Ranjit Singh
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
764
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177626
|
6387438146
|
05/11/2022
|
Ranjit Singh
|
Ranjit Singh
|
2602006WL013059
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
765
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177627
|
6387437828
|
05/11/2022
|
MUKHTER SINGH
|
MUKHTER SINGH
|
2602006WL013060
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
766
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177628
|
6387437829
|
05/11/2022
|
MUKHTER SINGH
|
MUKHTER SINGH
|
2602006WL013060
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
767
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177629
|
6387437745
|
05/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL013061
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
768
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177630
|
6387438112
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL013061
|
00352
|
PUNB0PGB003
|
538
|
11/11/2022
|
No Such Account
|
|
769
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177631
|
6387438155
|
05/11/2022
|
Harbalwant Singh
|
Harbalwant Singh
|
2602006WL013061
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
770
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177632
|
6387437907
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL013062
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
771
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177633
|
6387437906
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL013062
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
772
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177634
|
6387438259
|
05/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL013062
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
773
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177635
|
6387438135
|
05/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602006WL013062
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
774
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177636
|
6387438134
|
05/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602006WL013062
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
775
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177637
|
6387438197
|
05/11/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602006WL013063
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
776
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177638
|
6387438017
|
05/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602006WL013064
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
777
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177639
|
6387438018
|
05/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602006WL013064
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
778
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177640
|
6387438013
|
05/11/2022
|
MANGA SINGH
|
MANGA SINGH
|
2602006WL013065
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
779
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177641
|
6387438012
|
05/11/2022
|
MANGA SINGH
|
MANGA SINGH
|
2602006WL013065
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
780
|
PB2602006_051122FTO_76979
|
2602006000NRG22031220210177642
|
6387437784
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL013066
|
00352
|
PUNB0PGB003
|
4035
|
11/11/2022
|
No Such Account
|
|
781
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178449
|
6387437766
|
05/11/2022
|
Major Singh
|
Major Singh
|
2602006WL013150
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
782
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178450
|
6387437787
|
05/11/2022
|
Mangal singh
|
Mangal singh
|
2602006WL013150
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
783
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178451
|
6387437891
|
05/11/2022
|
JOGA SINGH
|
JOGA SINGH
|
2602006WL013150
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
784
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178453
|
6387437876
|
05/11/2022
|
BIRO
|
BIRO
|
2602006WL013151
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
785
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178454
|
6387437793
|
05/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602006WL013152
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
786
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178455
|
6387438016
|
05/11/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2602006WL013153
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
787
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178456
|
6387438014
|
05/11/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2602006WL013153
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
788
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178458
|
6387437764
|
05/11/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2602006WL013154
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
789
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178459
|
6387437926
|
05/11/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602006WL013154
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
790
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178460
|
6387438172
|
05/11/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL013154
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
791
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178461
|
6387437746
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL013154
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
792
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178508
|
6387437975
|
05/11/2022
|
HARDIP SINGH
|
HARDIP SINGH
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
793
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178509
|
6387438175
|
05/11/2022
|
KAKA SINGH
|
KAKA SINGH
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
794
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178510
|
6387437758
|
05/11/2022
|
GURDIT SINGH
|
GURDIT SINGH
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
795
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178511
|
6387438183
|
05/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
796
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178512
|
6387437768
|
05/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
797
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178513
|
6387437945
|
05/11/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
798
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178514
|
6387438216
|
05/11/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
799
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178515
|
6387437855
|
05/11/2022
|
Rashpal Singh
|
Rashpal Singh
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
800
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178516
|
6387437747
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
801
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178517
|
6387438228
|
05/11/2022
|
Navjot Kaur
|
Navjot Kaur
|
2602006WL013157
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
802
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178519
|
6387437862
|
05/11/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2602006WL013158
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
803
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178520
|
6387438151
|
05/11/2022
|
Vishal Singh
|
Vishal Singh
|
2602006WL013158
|
00352
|
PUNB0PGB003
|
3497
|
11/11/2022
|
No Such Account
|
|
804
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178521
|
6387438152
|
05/11/2022
|
Vishal Singh
|
Vishal Singh
|
2602006WL013158
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
805
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178522
|
6387437909
|
05/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
806
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178523
|
6387437910
|
05/11/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
807
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178524
|
6387437903
|
05/11/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
808
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178525
|
6387438066
|
05/11/2022
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
809
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178526
|
6387438064
|
05/11/2022
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
810
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178527
|
6387438063
|
05/11/2022
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
811
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178528
|
6387437762
|
05/11/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
812
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178529
|
6387438220
|
05/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
813
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178530
|
6387437911
|
05/11/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
814
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178531
|
6387437748
|
05/11/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
815
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178532
|
6387437904
|
05/11/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL013159
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
816
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178533
|
6387438167
|
05/11/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
817
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178534
|
6387438124
|
05/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
818
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178535
|
6387438122
|
05/11/2022
|
AMRIK KAUR
|
AMRIK KAUR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
819
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178536
|
6387438160
|
05/11/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
820
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178537
|
6387438123
|
05/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
821
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178538
|
6387438127
|
05/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
822
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178539
|
6387438128
|
05/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
823
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178540
|
6387438186
|
05/11/2022
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
824
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178541
|
6387438129
|
05/11/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
825
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178542
|
6387438106
|
05/11/2022
|
SAHIB SINGH
|
SAHIB SINGH
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
826
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178543
|
6387438209
|
05/11/2022
|
Ramandeep Singh
|
Ramandeep Singh
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
827
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178544
|
6387438208
|
05/11/2022
|
Ramandeep Singh
|
Ramandeep Singh
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
828
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178545
|
6387437905
|
05/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2602006WL013160
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
829
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178546
|
6387437914
|
05/11/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
830
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178547
|
6387437921
|
05/11/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
831
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178548
|
6387437814
|
05/11/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
832
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178549
|
6387438195
|
05/11/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
833
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178550
|
6387437819
|
05/11/2022
|
ROOR SINGH
|
ROOR SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
834
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178551
|
6387437833
|
05/11/2022
|
PURAN SINGH
|
PURAN SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
835
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178552
|
6387437831
|
05/11/2022
|
PURAN SINGH
|
PURAN SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
836
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178553
|
6387437832
|
05/11/2022
|
PURAN SINGH
|
PURAN SINGH
|
2602006WL013161
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
837
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178554
|
6387437919
|
05/11/2022
|
PAKHAR SINGH
|
PAKHAR SINGH
|
2602006WL013162
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
838
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178555
|
6387437965
|
05/11/2022
|
DAWINDER SINGH
|
DAWINDER SINGH
|
2602006WL013162
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
839
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178556
|
6387437971
|
05/11/2022
|
SAHIB SINGH
|
SAHIB SINGH
|
2602006WL013162
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
840
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178557
|
6387438174
|
05/11/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2602006WL013162
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
841
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178558
|
6387438171
|
05/11/2022
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL013162
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
842
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178559
|
6387437916
|
05/11/2022
|
SHEMSHER SINGH
|
SHEMSHER SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
843
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178560
|
6387437790
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
844
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178561
|
6387437788
|
05/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
845
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178562
|
6387437791
|
05/11/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
538
|
11/11/2022
|
No Such Account
|
|
846
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178563
|
6387438130
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
847
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178564
|
6387438133
|
05/11/2022
|
Narinder Kaur
|
Narinder Kaur
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
848
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178565
|
6387438214
|
05/11/2022
|
CHAND SINGH
|
CHAND SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
849
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178566
|
6387437789
|
05/11/2022
|
BANSO
|
BANSO
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
850
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178567
|
6387438142
|
05/11/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
851
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178568
|
6387438213
|
05/11/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
852
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178569
|
6387437772
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
853
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178570
|
6387438121
|
05/11/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
854
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178571
|
6387437773
|
05/11/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
855
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178572
|
6387437771
|
05/11/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
856
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178573
|
6387437834
|
05/11/2022
|
PURAN SINGH
|
PURAN SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
857
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178574
|
6387437847
|
05/11/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
858
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178575
|
6387438255
|
05/11/2022
|
Kartar singh
|
Kartar singh
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
859
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178576
|
6387437912
|
05/11/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
860
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178577
|
6387438217
|
05/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
861
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178578
|
6387438218
|
05/11/2022
|
Narender kaur
|
Narender kaur
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
862
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178579
|
6387437963
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
863
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178580
|
6387438181
|
05/11/2022
|
Narinder Kaur
|
Narinder Kaur
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
864
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178581
|
6387438204
|
05/11/2022
|
HARPEJ SINGH
|
HARPEJ SINGH
|
2602006WL013163
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
865
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178582
|
6387438210
|
05/11/2022
|
Gurdayal singh
|
Gurdayal singh
|
2602006WL013164
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
866
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178583
|
6387438211
|
05/11/2022
|
Gurdayal singh
|
Gurdayal singh
|
2602006WL013164
|
00352
|
PUNB0PGB003
|
3497
|
11/11/2022
|
No Such Account
|
|
867
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178584
|
6387438011
|
05/11/2022
|
Kuldip singh
|
Kuldip singh
|
2602006WL013165
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
868
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178585
|
6387438004
|
05/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
869
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178586
|
6387438005
|
05/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
3766
|
11/11/2022
|
No Such Account
|
|
870
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178587
|
6387438006
|
05/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
871
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178588
|
6387437940
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
872
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178589
|
6387437942
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
3766
|
11/11/2022
|
No Such Account
|
|
873
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178590
|
6387437941
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL013166
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
874
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178591
|
6387437821
|
05/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602006WL013167
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
875
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178592
|
6387437983
|
05/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL013168
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
876
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178593
|
6387437890
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL013169
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
877
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178594
|
6387437895
|
05/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2602006WL013170
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
878
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178595
|
6387437896
|
05/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2602006WL013170
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
879
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178596
|
6387437897
|
05/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2602006WL013170
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
880
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178597
|
6387437877
|
05/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602006WL013171
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
881
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178598
|
6387437936
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL013171
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
882
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178599
|
6387437780
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
883
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178600
|
6387437779
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
884
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178601
|
6387437775
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
885
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178602
|
6387437776
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
886
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178603
|
6387437777
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
887
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178604
|
6387437778
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL013172
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
888
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178605
|
6387437981
|
05/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602006WL013173
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
889
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178606
|
6387437982
|
05/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602006WL013173
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
890
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178607
|
6387437992
|
05/11/2022
|
SADHA SINGH
|
SADHA SINGH
|
2602006WL013174
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
891
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178608
|
6387437993
|
05/11/2022
|
SADHA SINGH
|
SADHA SINGH
|
2602006WL013174
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
892
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178609
|
6387437933
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL013175
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
893
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178610
|
6387437934
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL013175
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
894
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178611
|
6387437935
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL013175
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
895
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178612
|
6387438114
|
05/11/2022
|
LAKHBIR SINGH
|
LAKHBIR SINGH
|
2602006WL013176
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
896
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178613
|
6387437979
|
05/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2602006WL013176
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
897
|
PB2602006_051122FTO_76979
|
2602006000NRG22061220210178614
|
6387437980
|
05/11/2022
|
GURMEJ SINGH
|
GURMEJ SINGH
|
2602006WL013176
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
898
|
PB2602006_051122FTO_76979
|
2602006000NRG22080820220207087
|
6387437741
|
05/11/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602006WL0016074
|
00354
|
PUNB0133810
|
1076
|
11/11/2022
|
No Such Account
|
|
899
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180992
|
6387437754
|
05/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2602006WL013487
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
900
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180993
|
6387438272
|
05/11/2022
|
BAGA SINGH
|
BAGA SINGH
|
2602006WL013488
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
901
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180994
|
6387438273
|
05/11/2022
|
BAGA SINGH
|
BAGA SINGH
|
2602006WL013488
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
902
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180995
|
6387438274
|
05/11/2022
|
BAGA SINGH
|
BAGA SINGH
|
2602006WL013488
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
903
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180996
|
6387437894
|
05/11/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2602006WL013488
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
904
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180997
|
6387438215
|
05/11/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602006WL013489
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
905
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180998
|
6387437986
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL013490
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
906
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210180999
|
6387437990
|
05/11/2022
|
SADHA SINGH
|
SADHA SINGH
|
2602006WL013491
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
907
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181000
|
6387438161
|
05/11/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL013492
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
908
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181001
|
6387438162
|
05/11/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL013492
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
909
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181002
|
6387437785
|
05/11/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL013493
|
00352
|
PUNB0PGB003
|
4035
|
11/11/2022
|
No Such Account
|
|
910
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181003
|
6387438207
|
05/11/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2602006WL013494
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
911
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181004
|
6387438203
|
05/11/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2602006WL013494
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
912
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181005
|
6387438190
|
05/11/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2602006WL013494
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
913
|
PB2602006_051122FTO_76979
|
2602006000NRG22101220210181006
|
6387437925
|
05/11/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602006WL013495
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
914
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199439
|
6387437835
|
05/11/2022
|
HARMEET KAUR
|
HARMEET KAUR
|
2602006WL015136
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
915
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199440
|
6387437836
|
05/11/2022
|
Dawinder kaur
|
Dawinder kaur
|
2602006WL015136
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
916
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199441
|
6387438144
|
05/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL015136
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
917
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199443
|
6387438003
|
05/11/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2602006WL015137
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
918
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199444
|
6387438002
|
05/11/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2602006WL015137
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
919
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199445
|
6387438136
|
05/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2602006WL015138
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
920
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199446
|
6387438137
|
05/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2602006WL015138
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
921
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199447
|
6387438138
|
05/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2602006WL015138
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
922
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199448
|
6387437786
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL015139
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
923
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199450
|
6387437783
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL015141
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
924
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199451
|
6387437781
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL015141
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
925
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199452
|
6387437782
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL015141
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
926
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199453
|
6387437726
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL015141
|
00349
|
PSIB0000030
|
2152
|
11/11/2022
|
No Such Account
|
|
927
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199454
|
6387437769
|
05/11/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2602006WL015141
|
00352
|
PUNB0PGB003
|
3228
|
11/11/2022
|
No Such Account
|
|
928
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199457
|
6387438154
|
05/11/2022
|
Harbalwant Singh
|
Harbalwant Singh
|
2602006WL015143
|
00352
|
PUNB0PGB003
|
2959
|
11/11/2022
|
No Such Account
|
|
929
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199461
|
6387438153
|
05/11/2022
|
Debo
|
Debo
|
2602006WL015146
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
930
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199462
|
6387437922
|
05/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2602006WL015147
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
931
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199466
|
6387437792
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL015149
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
932
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199468
|
6387438140
|
05/11/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2602006WL015149
|
00352
|
PUNB0PGB003
|
538
|
11/11/2022
|
No Such Account
|
|
933
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199469
|
6387437885
|
05/11/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2602006WL015150
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
934
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199470
|
6387437845
|
05/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL015151
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
935
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199472
|
6387438201
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL015153
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
936
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199473
|
6387438202
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL015153
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
937
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199474
|
6387437878
|
05/11/2022
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2602006WL015153
|
00352
|
PUNB0PGB003
|
2690
|
11/11/2022
|
No Such Account
|
|
938
|
PB2602006_051122FTO_76979
|
2602006000NRG22160120220199475
|
6387437889
|
05/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602006WL015154
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
939
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172743
|
6387437737
|
05/11/2022
|
sunita kaur
|
sunita kaur
|
2602006WL012483
|
00354
|
PUNB0053700
|
1614
|
11/11/2022
|
No Such Account
|
|
940
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172747
|
6387438037
|
05/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602006WL012484
|
00349
|
PSIB0000030
|
1076
|
11/11/2022
|
No Such Account
|
|
941
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172748
|
6387438239
|
05/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL012484
|
00415
|
SBIN0050310
|
1076
|
11/11/2022
|
Account closed
|
|
942
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172749
|
6387437725
|
05/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL012484
|
00349
|
PSIB0000030
|
1076
|
11/11/2022
|
No Such Account
|
|
943
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172756
|
6387438238
|
05/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL012485
|
00415
|
SBIN0050310
|
1614
|
11/11/2022
|
Account closed
|
|
944
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172757
|
6387438237
|
05/11/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL012485
|
00415
|
SBIN0050310
|
1614
|
11/11/2022
|
Account closed
|
|
945
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172767
|
6387438230
|
05/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602006WL012487
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
946
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172769
|
6387437824
|
05/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602006WL012487
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
947
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172772
|
6387438022
|
05/11/2022
|
Harjinder kaur
|
Harjinder kaur
|
2602006WL012487
|
00354
|
PUNB0133000
|
1345
|
11/11/2022
|
No Such Account
|
|
948
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172773
|
6387438021
|
05/11/2022
|
Harjinder kaur
|
Harjinder kaur
|
2602006WL012487
|
00354
|
PUNB0133000
|
1614
|
11/11/2022
|
No Such Account
|
|
949
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172775
|
6387437879
|
05/11/2022
|
BIRO
|
BIRO
|
2602006WL012487
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
950
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172776
|
6387437880
|
05/11/2022
|
BIRO
|
BIRO
|
2602006WL012487
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
951
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172784
|
6387437881
|
05/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602006WL012487
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
952
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172843
|
6387437729
|
05/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602006WL012503
|
00349
|
PSIB0000110
|
1345
|
11/11/2022
|
No Such Account
|
|
953
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172844
|
6387437730
|
05/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602006WL012503
|
00349
|
PSIB0000110
|
1345
|
11/11/2022
|
No Such Account
|
|
954
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172847
|
6387437731
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL012503
|
00349
|
PSIB0000110
|
1076
|
11/11/2022
|
No Such Account
|
|
955
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172848
|
6387437732
|
05/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL012503
|
00349
|
PSIB0000110
|
1614
|
11/11/2022
|
No Such Account
|
|
956
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172849
|
6387437724
|
05/11/2022
|
RANJODH SINGH
|
RANJODH SINGH
|
2602006WL012503
|
00349
|
PSIB0000030
|
1345
|
11/11/2022
|
Account closed
|
|
957
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172850
|
6387437723
|
05/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2602006WL012503
|
00349
|
PSIB0000030
|
807
|
11/11/2022
|
A/c Blocked or Frozen
|
|
958
|
PB2602006_051122FTO_76979
|
2602006000NRG22241120210172853
|
6387437722
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL012503
|
00349
|
PSIB0000030
|
1076
|
11/11/2022
|
No Such Account
|
|
959
|
PB2602006_051122FTO_76979
|
2602006000NRG22300820220207349
|
6387438143
|
05/11/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2602006WL0016120
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
960
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175704
|
6387437969
|
05/11/2022
|
Harjit kaur
|
Harjit kaur
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
961
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175705
|
6387437994
|
05/11/2022
|
Partap singh
|
Partap singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
962
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175706
|
6387438199
|
05/11/2022
|
Mangal Singh
|
Mangal Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
963
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175707
|
6387437996
|
05/11/2022
|
Rattan Kaur
|
Rattan Kaur
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
964
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175708
|
6387438000
|
05/11/2022
|
Gurmej Singh
|
Gurmej Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
965
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175709
|
6387437927
|
05/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
966
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175710
|
6387438260
|
05/11/2022
|
VADHAVA RAM
|
VADHAVA RAM
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
967
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175711
|
6387438115
|
05/11/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
968
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175712
|
6387438117
|
05/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
969
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175713
|
6387437846
|
05/11/2022
|
JSGDIP SINGH
|
JSGDIP SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
970
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175714
|
6387437743
|
05/11/2022
|
SAKATAR SINGH
|
SAKATAR SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
971
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175715
|
6387438166
|
05/11/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
972
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175716
|
6387438262
|
05/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
973
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175717
|
6387437902
|
05/11/2022
|
BILLU RAM
|
BILLU RAM
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
974
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175718
|
6387438254
|
05/11/2022
|
PARABJEE SINGH
|
PARABJEE SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
975
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175719
|
6387437841
|
05/11/2022
|
HEERA SINGH
|
HEERA SINGH
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
976
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175720
|
6387438168
|
05/11/2022
|
PASSI RAM
|
PASSI RAM
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
977
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175721
|
6387437955
|
05/11/2022
|
Ranjit Singh
|
Ranjit Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
978
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175722
|
6387438231
|
05/11/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
979
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175723
|
6387438179
|
05/11/2022
|
BILLU RAM
|
BILLU RAM
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
980
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175724
|
6387437997
|
05/11/2022
|
Gurbaksh singh
|
Gurbaksh singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
981
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175725
|
6387438169
|
05/11/2022
|
Gurmit kaur
|
Gurmit kaur
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
982
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175726
|
6387438200
|
05/11/2022
|
Rajwinder Singh
|
Rajwinder Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
983
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175727
|
6387438256
|
05/11/2022
|
Satnam Singh
|
Satnam Singh
|
2602006WL012851
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
984
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175728
|
6387438070
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
985
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175729
|
6387438069
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1076
|
11/11/2022
|
No Such Account
|
|
986
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175730
|
6387438065
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
987
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175731
|
6387438068
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
988
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175732
|
6387438067
|
05/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
989
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175733
|
6387437755
|
05/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
990
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175734
|
6387437944
|
05/11/2022
|
Sukhdev
|
Sukhdev
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
991
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175735
|
6387437749
|
05/11/2022
|
VIKY
|
VIKY
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
992
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175736
|
6387438001
|
05/11/2022
|
TRLOKH SINGH
|
TRLOKH SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
993
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175737
|
6387437928
|
05/11/2022
|
SUKHRAJ SINGH
|
SUKHRAJ SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
994
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175738
|
6387438192
|
05/11/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
995
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175739
|
6387438196
|
05/11/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
996
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175740
|
6387437849
|
05/11/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
997
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175741
|
6387437795
|
05/11/2022
|
VARINDER SINGH
|
VARINDER SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
998
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175742
|
6387437964
|
05/11/2022
|
VEER SINGH
|
VEER SINGH
|
2602006WL012852
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
999
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175743
|
6387437953
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL012853
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
1000
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175744
|
6387437752
|
05/11/2022
|
Surjit singh
|
Surjit singh
|
2602006WL012853
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
1001
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175745
|
6387437751
|
05/11/2022
|
Surjit singh
|
Surjit singh
|
2602006WL012853
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
1002
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175746
|
6387438275
|
05/11/2022
|
jJASWANT SINGH
|
jJASWANT SINGH
|
2602006WL012854
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1003
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175747
|
6387438270
|
05/11/2022
|
SUKHA SINGH
|
SUKHA SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1004
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175748
|
6387438271
|
05/11/2022
|
HIRA SINGH
|
HIRA SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1005
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175749
|
6387438224
|
05/11/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1006
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175750
|
6387438096
|
05/11/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1007
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175751
|
6387438226
|
05/11/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1008
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175752
|
6387437932
|
05/11/2022
|
Charan Kaur
|
Charan Kaur
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1009
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175753
|
6387437970
|
05/11/2022
|
Mejor Singh
|
Mejor Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1010
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175754
|
6387437991
|
05/11/2022
|
Menga Singh
|
Menga Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1011
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175755
|
6387438261
|
05/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1012
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175756
|
6387437929
|
05/11/2022
|
Pakash Singh
|
Pakash Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1013
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175757
|
6387438126
|
05/11/2022
|
Harbhej singh
|
Harbhej singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
538
|
11/11/2022
|
No Such Account
|
|
1014
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175758
|
6387438125
|
05/11/2022
|
Harbhej singh
|
Harbhej singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
1883
|
11/11/2022
|
No Such Account
|
|
1015
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175759
|
6387437977
|
05/11/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1016
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175760
|
6387437978
|
05/11/2022
|
Joginder Singh
|
Joginder Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1017
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175761
|
6387437984
|
05/11/2022
|
PREM KUMAR
|
PREM KUMAR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1018
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175762
|
6387437972
|
05/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1019
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175763
|
6387438268
|
05/11/2022
|
Sahib Singh
|
Sahib Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1020
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175764
|
6387437838
|
05/11/2022
|
BIRA SINGH
|
BIRA SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1021
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175765
|
6387437858
|
05/11/2022
|
HAJARA SINGH
|
HAJARA SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1022
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175766
|
6387437856
|
05/11/2022
|
Khushal Singh
|
Khushal Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1023
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175767
|
6387437857
|
05/11/2022
|
TERSEM SINGH
|
TERSEM SINGH
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1024
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175768
|
6387438090
|
05/11/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1025
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175769
|
6387437898
|
05/11/2022
|
Tarshem Singh
|
Tarshem Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1026
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175770
|
6387437839
|
05/11/2022
|
Baljit Singh
|
Baljit Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1027
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175771
|
6387438269
|
05/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1028
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175772
|
6387438265
|
05/11/2022
|
Jhirmil Singh
|
Jhirmil Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1029
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175773
|
6387437943
|
05/11/2022
|
Mehal Singh
|
Mehal Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1030
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175774
|
6387437859
|
05/11/2022
|
Santokh Singh
|
Santokh Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1031
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175775
|
6387438266
|
05/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1032
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175776
|
6387438264
|
05/11/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1033
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175777
|
6387437842
|
05/11/2022
|
Teja Singhv
|
Teja Singhv
|
2602006WL012855
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1034
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175778
|
6387438170
|
05/11/2022
|
NISHAN SINGH
|
NISHAN SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1035
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175779
|
6387437757
|
05/11/2022
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1036
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175780
|
6387438276
|
05/11/2022
|
Rashpal Singh
|
Rashpal Singh
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1037
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175781
|
6387437799
|
05/11/2022
|
RAMESH KAUR
|
RAMESH KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1038
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175782
|
6387437917
|
05/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1039
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175783
|
6387437931
|
05/11/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1040
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175784
|
6387437924
|
05/11/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1041
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175785
|
6387437804
|
05/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1042
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175786
|
6387438180
|
05/11/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1043
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175787
|
6387437761
|
05/11/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1044
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175788
|
6387437968
|
05/11/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1045
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175789
|
6387437806
|
05/11/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1046
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175790
|
6387437809
|
05/11/2022
|
NARINDER SINGH
|
NARINDER SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1047
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175791
|
6387438219
|
05/11/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1048
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175792
|
6387437973
|
05/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2602006WL012856
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1049
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175793
|
6387437923
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
1050
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175794
|
6387437951
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
1614
|
11/11/2022
|
No Such Account
|
|
1051
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175795
|
6387437952
|
05/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
1345
|
11/11/2022
|
No Such Account
|
|
1052
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175796
|
6387438177
|
05/11/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1053
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175797
|
6387437900
|
05/11/2022
|
Surjit Singh
|
Surjit Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1054
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175798
|
6387437808
|
05/11/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1055
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175799
|
6387438182
|
05/11/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1056
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175800
|
6387437756
|
05/11/2022
|
Jaswant Singh
|
Jaswant Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1057
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172987
|
1883181540
|
28/05/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL012540
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
1058
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172988
|
1883181538
|
28/05/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL012540
|
00352
|
PUNB0PGB003
|
3497
|
02/06/2022
|
No Such Account
|
|
1059
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172989
|
1883181542
|
28/05/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL012540
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
1060
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172990
|
1883181539
|
28/05/2022
|
Sukhraj Kaur
|
Sukhraj Kaur
|
2602005WL012540
|
00352
|
PUNB0PGB003
|
4035
|
02/06/2022
|
No Such Account
|
|
1061
|
PB2602017_280522FTO_11775
|
2602005000NRG22241120210172991
|
1883181577
|
28/05/2022
|
ram singh
|
ram singh
|
2602005WL012541
|
00352
|
PUNB0PGB003
|
2959
|
02/06/2022
|
No Such Account
|
|
1062
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174059
|
1883181588
|
28/05/2022
|
Somandeep Singh
|
Somandeep Singh
|
2602005WL012678
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
1063
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174062
|
1883181574
|
28/05/2022
|
maan singh
|
maan singh
|
2602005WL012680
|
00352
|
PUNB0PGB003
|
2690
|
02/06/2022
|
No Such Account
|
|
1064
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174063
|
1883181537
|
28/05/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602005WL012681
|
00352
|
PUNB0PGB003
|
2959
|
02/06/2022
|
No Such Account
|
|
1065
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174064
|
1883181536
|
28/05/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602005WL012681
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
1066
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174065
|
1883181546
|
28/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
2421
|
02/06/2022
|
No Such Account
|
|
1067
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174066
|
1883181545
|
28/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
1068
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174068
|
1883181569
|
28/05/2022
|
Pyara Singh
|
Pyara Singh
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
1076
|
02/06/2022
|
No Such Account
|
|
1069
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174069
|
1883181543
|
28/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
1070
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174070
|
1883181567
|
28/05/2022
|
Pyara Singh
|
Pyara Singh
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
1071
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174071
|
1883181568
|
28/05/2022
|
Pyara Singh
|
Pyara Singh
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
1076
|
02/06/2022
|
No Such Account
|
|
1072
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174072
|
1883181544
|
28/05/2022
|
Jarnail Singh
|
Jarnail Singh
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
1076
|
02/06/2022
|
No Such Account
|
|
1073
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174073
|
1883181563
|
28/05/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
1074
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174074
|
1883181564
|
28/05/2022
|
Rani kaur
|
Rani kaur
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
3766
|
02/06/2022
|
No Such Account
|
|
1075
|
PB2602017_280522FTO_11775
|
2602005000NRG22261120210174075
|
1883181562
|
28/05/2022
|
Pooja
|
Pooja
|
2602005WL012682
|
00352
|
PUNB0PGB003
|
2421
|
02/06/2022
|
No Such Account
|
|
1076
|
PB2602005_060922FTO_51534
|
2602005000NRG23060920220080055
|
4641800406
|
06/09/2022
|
kuldip singh
|
kuldip singh
|
2602005WL007325
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
No Such Account
|
|
1077
|
PB2602005_060922FTO_51534
|
2602005000NRG23060920220080076
|
4641800419
|
06/09/2022
|
Kawaljeet kaur
|
Kawaljeet kaur
|
2602005WL007327
|
00415
|
SBIN0021472
|
1128
|
12/09/2022
|
No Such Account
|
|
1078
|
PB2602017_090123FTO_98880
|
2602005000NRG23070120230171785
|
7854452126
|
09/01/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2602005WL016875
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
Account closed
|
|
1079
|
PB2602005_151222FTO_90952
|
2602005000NRG23151220220154842
|
7342331400
|
15/12/2022
|
Surjit singh
|
Surjit singh
|
2602005WL015125
|
00352
|
PUNB0PGB003
|
1974
|
21/12/2022
|
No Such Account
|
|
1080
|
PB2602005_210922FTO_57678
|
2602005000NRG23160920220089666
|
5937668792
|
21/09/2022
|
Jarnail singh
|
Jarnail singh
|
2602005WL008267
|
00176
|
IDIB000B846
|
1410
|
27/10/2022
|
No Such Account
|
|
1081
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167530
|
8259208300
|
24/01/2023
|
Gurmit kaur
|
Gurmit kaur
|
2602006WL0016475
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1082
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167531
|
8259208284
|
24/01/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2602006WL0016475
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1083
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167532
|
8259208286
|
24/01/2023
|
KULBEER
|
KULBEER
|
2602006WL0016475
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1084
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167533
|
8259208317
|
24/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602006WL0016475
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1085
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167534
|
8259208318
|
24/01/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602006WL0016476
|
00352
|
PUNB0PGB003
|
2820
|
31/01/2023
|
No Such Account
|
|
1086
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167535
|
8259208310
|
24/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2602006WL0016476
|
00352
|
PUNB0PGB003
|
2820
|
31/01/2023
|
No Such Account
|
|
1087
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167536
|
8259208312
|
24/01/2023
|
Anmolpreet Singh
|
Anmolpreet Singh
|
2602006WL0016476
|
00352
|
PUNB0PGB003
|
2820
|
31/01/2023
|
No Such Account
|
|
1088
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167537
|
8259208299
|
24/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1089
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167538
|
8259208313
|
24/01/2023
|
Balwant Singh
|
Balwant Singh
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1090
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167539
|
8259208302
|
24/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1091
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167540
|
8259208285
|
24/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1092
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167541
|
8259208298
|
24/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1093
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167542
|
8259208314
|
24/01/2023
|
Balwant Singh
|
Balwant Singh
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1094
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167543
|
8259208315
|
24/01/2023
|
Balwant Singh
|
Balwant Singh
|
2602006WL0016477
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1095
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167544
|
8259208308
|
24/01/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2602006WL0016478
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1096
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167561
|
8259208303
|
24/01/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2602006WL0016480
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1097
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167574
|
8259208301
|
24/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2602006WL0016482
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
No Such Account
|
|
1098
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167575
|
8259208283
|
24/01/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2602006WL0016483
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1099
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167576
|
8259208316
|
24/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL0016483
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1100
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167577
|
8259208319
|
24/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL0016483
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1101
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167578
|
8259208307
|
24/01/2023
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
No Such Account
|
|
1102
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167579
|
8259208291
|
24/01/2023
|
Daljeet Singh
|
Daljeet Singh
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
3102
|
31/01/2023
|
No Such Account
|
|
1103
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167580
|
8259208290
|
24/01/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
3102
|
31/01/2023
|
No Such Account
|
|
1104
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167581
|
8259208289
|
24/01/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
1105
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167582
|
8259208306
|
24/01/2023
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
1106
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167583
|
8259208292
|
24/01/2023
|
Daljeet Singh
|
Daljeet Singh
|
2602006WL0016484
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
1107
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167584
|
8259208309
|
24/01/2023
|
NEETU
|
NEETU
|
2602006WL0016485
|
00352
|
PUNB0PGB003
|
564
|
31/01/2023
|
No Such Account
|
|
1108
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167585
|
8259208287
|
24/01/2023
|
NITU
|
NITU
|
2602006WL0016485
|
00352
|
PUNB0PGB003
|
564
|
31/01/2023
|
No Such Account
|
|
1109
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167586
|
8259208304
|
24/01/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602006WL0016485
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
1110
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167587
|
8259208280
|
24/01/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL0016486
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1111
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167588
|
8259208288
|
24/01/2023
|
SAWINDER SINGH
|
SAWINDER SINGH
|
2602006WL0016487
|
00352
|
PUNB0PGB003
|
1128
|
31/01/2023
|
No Such Account
|
|
1112
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167590
|
8259208305
|
24/01/2023
|
Meenu
|
Meenu
|
2602006WL0016489
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
1113
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207307
|
4118405811
|
12/08/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2602005WL0016112
|
00352
|
PUNB0PGB003
|
4035
|
24/08/2022
|
No Such Account
|
|
1114
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207308
|
4118405847
|
12/08/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602005WL0016112
|
00352
|
PUNB0PGB003
|
3766
|
24/08/2022
|
No Such Account
|
|
1115
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207309
|
4118405846
|
12/08/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602005WL0016112
|
00352
|
PUNB0PGB003
|
4035
|
24/08/2022
|
No Such Account
|
|
1116
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207310
|
4118405844
|
12/08/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602005WL0016112
|
00352
|
PUNB0PGB003
|
2959
|
24/08/2022
|
No Such Account
|
|
1117
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207311
|
4118405845
|
12/08/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602005WL0016112
|
00352
|
PUNB0PGB003
|
3766
|
24/08/2022
|
No Such Account
|
|
1118
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207319
|
4118405806
|
12/08/2022
|
Manpreet kaur
|
Manpreet kaur
|
2602005WL0016114
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
1119
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207320
|
4118405807
|
12/08/2022
|
Manpreet kaur
|
Manpreet kaur
|
2602005WL0016114
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
1120
|
PB2602017_120822FTO_41122
|
2602005000NRG22080820220207321
|
4118405808
|
12/08/2022
|
Manpreet kaur
|
Manpreet kaur
|
2602005WL0016114
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
1121
|
PB2602017_120822FTO_41122
|
2602005000NRG22090820220207347
|
4118405815
|
12/08/2022
|
Somandeep Singh
|
Somandeep Singh
|
2602005WL0016119
|
00352
|
PUNB0PGB003
|
1614
|
24/08/2022
|
No Such Account
|
|
1122
|
PB2602017_050522FTO_5922
|
2602005000NRG23050520220004123
|
1586595587
|
05/05/2022
|
kulwant singh
|
kulwant singh
|
2602005WL000467
|
00354
|
PUNB0038510
|
2820
|
26/05/2022
|
No Such Account
|
|
1123
|
PB2602017_050522FTO_5922
|
2602005000NRG23050520220004124
|
1586595588
|
05/05/2022
|
kulwant singh
|
kulwant singh
|
2602005WL000467
|
00354
|
PUNB0038510
|
846
|
26/05/2022
|
No Such Account
|
|
1124
|
PB2602017_050522FTO_5922
|
2602005000NRG23050520220004157
|
1586595650
|
05/05/2022
|
Rani kaur
|
Rani kaur
|
2602005WL000469
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
1125
|
PB2602017_120822FTO_41119
|
2602005000NRG23080820220056882
|
4118399047
|
12/08/2022
|
kabal singh
|
kabal singh
|
2602005WL0005133
|
00352
|
PUNB0PGB003
|
282
|
24/08/2022
|
No Such Account
|
|
1126
|
PB2602017_120822FTO_41119
|
2602005000NRG23080820220056883
|
4118399046
|
12/08/2022
|
kabal singh
|
kabal singh
|
2602005WL0005133
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
No Such Account
|
|
1127
|
PB2602005_151222APB_FTO_90953
|
2602005000NRG23151220220154808
|
7342336487
|
15/12/2022
|
jatinder singh
|
jatinder singh
|
2602005WL015119
|
00352
|
PUNB0PGB003
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
PB2602005_181022APB_FTO_71096
|
2602005000NRG23181020220121740
|
5955376842
|
18/10/2022
|
jatinder singh
|
jatinder singh
|
2602005WL011317
|
00078
|
CNRB0003433
|
1128
|
27/10/2022
|
Account closed
|
|
1129
|
PB2602005_270323APB_FTO_120516
|
2602005000NRG23270320230200464
|
N032302D23BAD
|
27/03/2023
|
jatinder singh
|
jatinder singh
|
2602005WL019671
|
00352
|
PUNB0PGB003
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
PB2602017_071122APB_FTO_77225
|
2602005000NRG23271020220127121
|
6455756702
|
07/11/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2602005WL011837
|
00354
|
PUNB0073200
|
2820
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1131
|
PB2602005_301022APB_FTO_74603
|
2602005000NRG23301020220128505
|
6089924442
|
30/10/2022
|
jatinder singh
|
jatinder singh
|
2602005WL011986
|
00078
|
CNRB0003433
|
1974
|
02/11/2022
|
Account closed
|
|
1132
|
PB2602006_040922APB_FTO_50926
|
2602006000NRG23040920220077644
|
4649112314
|
04/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL007101
|
00354
|
PUNB0053700
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
PB2602006_061022APB_FTO_66943
|
2602006000NRG23051020220109593
|
5939102201
|
06/10/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL010181
|
00354
|
PUNB0341700
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
PB2602006_061022APB_FTO_66943
|
2602006000NRG23051020220109638
|
5939102226
|
06/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL010184
|
00354
|
PUNB0053700
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
PB2602006_060822FTO_39141
|
2602006000NRG23060820220055421
|
3929235859
|
06/08/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2602006WL004977
|
00354
|
PUNB0341700
|
1692
|
13/08/2022
|
No Such Account
|
|
1136
|
PB2602006_061022APB_FTO_66943
|
2602006000NRG23061020220111330
|
5939102174
|
06/10/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL010352
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
PB2602005_050123FTO_97820
|
2602005000NRG23050120230169936
|
7798968012
|
05/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL016689
|
00352
|
PUNB0PGB003
|
2820
|
10/01/2023
|
No Such Account
|
|
1138
|
PB2602017_160822FTO_41862
|
2602005000NRG23100820220058110
|
4119685512
|
16/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602005WL005303
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
1139
|
PB2602017_160822FTO_41862
|
2602005000NRG23100820220058111
|
4119685517
|
16/08/2022
|
Harjit Singh
|
Harjit Singh
|
2602005WL005303
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
1140
|
PB2602017_160822FTO_41862
|
2602005000NRG23100820220058112
|
4119685515
|
16/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602005WL005303
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
1141
|
PB2602017_160822FTO_41862
|
2602005000NRG23100820220058115
|
4119685516
|
16/08/2022
|
harmit kour
|
harmit kour
|
2602005WL005303
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
1142
|
PB2602017_160822FTO_41862
|
2602005000NRG23100820220058116
|
4119685514
|
16/08/2022
|
jageer kaur
|
jageer kaur
|
2602005WL005303
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
1143
|
PB2602017_160822FTO_41862
|
2602005000NRG23100820220058120
|
4119685518
|
16/08/2022
|
balwinder kour
|
balwinder kour
|
2602005WL005303
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
1144
|
PB2602017_160822FTO_41862
|
2602005000NRG23100820220058133
|
4119685304
|
16/08/2022
|
Jagjit Singh
|
Jagjit Singh
|
2602005WL005303
|
00352
|
PUNB0PGB003
|
3666
|
24/08/2022
|
Account closed
|
|
1145
|
PB2602017_160822FTO_41862
|
2602005000NRG23100820220058135
|
4119685420
|
16/08/2022
|
Amrik Kaur
|
Amrik Kaur
|
2602005WL005303
|
00354
|
PUNB0038510
|
3666
|
24/08/2022
|
No Such Account
|
|
1146
|
PB2602017_160822FTO_41862
|
2602005000NRG23160820220062209
|
4119685513
|
16/08/2022
|
Yuvraj
|
Yuvraj
|
2602005WL005708
|
00352
|
PUNB0PGB003
|
3102
|
24/08/2022
|
No Such Account
|
|
1147
|
PB2602017_160822APB_FTO_41863
|
2602005000NRG23160820220062227
|
4119807907
|
16/08/2022
|
Dilbag singh
|
Dilbag singh
|
2602005WL005709
|
00048
|
BKID0006307
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
PB2602005_241122FTO_83126
|
2602005000NRG23241120220141251
|
|
24/11/2022
|
Mandeep kaur
|
Mandeep kaur
|
2602005WL013580
|
00176
|
IDIB000B846
|
1128
|
01/12/2022
|
No Such Account
|
|
1149
|
PB2602005_310123FTO_104719
|
2602005000NRG23300120230181603
|
8522663967
|
31/01/2023
|
Urmila
|
Urmila
|
2602005WL017934
|
00352
|
PUNB0PGB003
|
1974
|
06/02/2023
|
No Such Account
|
|
1150
|
PB2602005_310123FTO_104719
|
2602005000NRG23300120230181614
|
8522663966
|
31/01/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2602005WL017934
|
00352
|
PUNB0PGB003
|
564
|
06/02/2023
|
No Such Account
|
|
1151
|
PB2602005_300822APB_FTO_48763
|
2602005000NRG23300820220071985
|
4398984364
|
30/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602005WL006605
|
00415
|
SBIN0050220
|
3102
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
PB2602005_300822APB_FTO_48763
|
2602005000NRG23300820220071987
|
4398984359
|
30/08/2022
|
Veena Kaur
|
Veena Kaur
|
2602005WL006605
|
00415
|
SBIN0007553
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
PB2602005_300822FTO_48762
|
2602005000NRG23300820220072182
|
4398558256
|
30/08/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2602005WL006623
|
00415
|
SBIN0007553
|
3384
|
02/09/2022
|
No Such Account
|
|
1154
|
PB2602005_050123FTO_97820
|
2602005000NRG23311220220166797
|
7798967961
|
05/01/2023
|
Veer Kaur
|
Veer Kaur
|
2602005WL016383
|
00078
|
CNRB0003143
|
282
|
10/01/2023
|
Account closed
|
|
1155
|
PB2602006_020223FTO_105634
|
2602006000NRG23010220230183371
|
8603959941
|
02/02/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2602006WL018080
|
00352
|
PUNB0PGB003
|
282
|
08/02/2023
|
No Such Account
|
|
1156
|
PB2602006_020223FTO_105634
|
2602006000NRG23010220230183372
|
8603959962
|
02/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL018080
|
00352
|
PUNB0PGB003
|
282
|
08/02/2023
|
No Such Account
|
|
1157
|
PB2602006_020223FTO_105634
|
2602006000NRG23010220230183376
|
8603959953
|
02/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602006WL018080
|
00352
|
PUNB0PGB003
|
564
|
08/02/2023
|
No Such Account
|
|
1158
|
PB2602006_020223FTO_105634
|
2602006000NRG23010220230183377
|
8603959952
|
02/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602006WL018080
|
00352
|
PUNB0PGB003
|
282
|
08/02/2023
|
No Such Account
|
|
1159
|
PB2602006_020223FTO_105634
|
2602006000NRG23010220230183458
|
8603959954
|
02/02/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602006WL018085
|
00352
|
PUNB0PGB003
|
846
|
08/02/2023
|
No Such Account
|
|
1160
|
PB2602006_020223FTO_105634
|
2602006000NRG23020220230184132
|
8603959958
|
02/02/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602006WL018125
|
00354
|
PUNB0104200
|
1410
|
08/02/2023
|
No Such Account
|
|
1161
|
PB2602006_020223FTO_105634
|
2602006000NRG23020220230184133
|
8603959959
|
02/02/2023
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602006WL018125
|
00354
|
PUNB0104200
|
282
|
08/02/2023
|
No Such Account
|
|
1162
|
PB2602006_020223FTO_105634
|
2602006000NRG23020220230184153
|
8603959963
|
02/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL018126
|
00352
|
PUNB0PGB003
|
1128
|
08/02/2023
|
No Such Account
|
|
1163
|
PB2602017_110622FTO_16461
|
2602005000NRG23100620220019568
|
2321463468
|
11/06/2022
|
sukhdev singh
|
sukhdev singh
|
2602005WL001851
|
00352
|
PUNB0PGB003
|
282
|
16/06/2022
|
No Such Account
|
|
1164
|
PB2602017_110622FTO_16461
|
2602005000NRG23100620220019574
|
2321463463
|
11/06/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602005WL001852
|
00352
|
PUNB0PGB003
|
282
|
16/06/2022
|
No Such Account
|
|
1165
|
PB2602017_110622FTO_16461
|
2602005000NRG23100620220019577
|
2321463464
|
11/06/2022
|
Bhagwant kaur
|
Bhagwant kaur
|
2602005WL001853
|
00352
|
PUNB0PGB003
|
282
|
16/06/2022
|
No Such Account
|
|
1166
|
PB2602017_110622FTO_16461
|
2602005000NRG23100620220019578
|
2321463471
|
11/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2602005WL001853
|
00352
|
PUNB0PGB003
|
282
|
16/06/2022
|
No Such Account
|
|
1167
|
PB2602017_110622FTO_16461
|
2602005000NRG23100620220019586
|
2321463467
|
11/06/2022
|
lakha
|
lakha
|
2602005WL001853
|
00352
|
PUNB0PGB003
|
282
|
16/06/2022
|
No Such Account
|
|
1168
|
PB2602017_110622FTO_16461
|
2602005000NRG23100620220019591
|
2321463470
|
11/06/2022
|
Manpreet Singh
|
Manpreet Singh
|
2602005WL001854
|
00352
|
PUNB0PGB003
|
564
|
16/06/2022
|
No Such Account
|
|
1169
|
PB2602017_110622FTO_16461
|
2602005000NRG23100620220019592
|
2321463469
|
11/06/2022
|
Gurbaksh singh
|
Gurbaksh singh
|
2602005WL001854
|
00352
|
PUNB0PGB003
|
564
|
16/06/2022
|
No Such Account
|
|
1170
|
PB2602017_110622FTO_16461
|
2602005000NRG23100620220019597
|
2321463465
|
11/06/2022
|
Narinder Kaur
|
Narinder Kaur
|
2602005WL001854
|
00352
|
PUNB0PGB003
|
564
|
16/06/2022
|
No Such Account
|
|
1171
|
PB2602017_110622FTO_16461
|
2602005000NRG23100620220019676
|
2321463466
|
11/06/2022
|
baljinder kour
|
baljinder kour
|
2602005WL001862
|
00352
|
PUNB0PGB003
|
282
|
16/06/2022
|
No Such Account
|
|
1172
|
PB2602005_191022APB_FTO_71129
|
2602005000NRG23191020220121808
|
5996778920
|
19/10/2022
|
jatinder singh
|
jatinder singh
|
2602005WL011328
|
00078
|
CNRB0003433
|
3102
|
31/10/2022
|
Account closed
|
|
1173
|
PB2602017_261022FTO_73202
|
2602005000NRG23191020220122556
|
6097722020
|
26/10/2022
|
fateh singh
|
fateh singh
|
2602005WL011401
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
No Such Account
|
|
1174
|
PB2602005_210922FTO_57675
|
2602005000NRG23210920220095131
|
5935479024
|
21/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL008826
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
1175
|
PB2602017_300323APB_FTO_122128
|
2602005000NRG23220320230198902
|
1533321570
|
30/03/2023
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602005WL019543
|
00352
|
PUNB0PGB003
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
PB2602005_260622FTO_22450
|
2602005000NRG23230620220030030
|
2610315762
|
26/06/2022
|
rimpi
|
rimpi
|
2602005WL002661
|
00176
|
IDIB000B846
|
1974
|
02/07/2022
|
Account closed
|
|
1177
|
PB2602017_260822FTO_47972
|
2602005000NRG23240820220069152
|
4419177834
|
26/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602005WL006337
|
00354
|
PUNB0104300
|
3948
|
03/09/2022
|
No Such Account
|
|
1178
|
PB2602017_260822FTO_47972
|
2602005000NRG23240820220069154
|
4419177862
|
26/08/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2602005WL006337
|
00352
|
PUNB0PGB003
|
3666
|
03/09/2022
|
No Such Account
|
|
1179
|
PB2602017_260822FTO_47972
|
2602005000NRG23240820220069162
|
4419177894
|
26/08/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2602005WL006337
|
00352
|
PUNB0PGB003
|
2820
|
03/09/2022
|
No Such Account
|
|
1180
|
PB2602017_261022FTO_73202
|
2602005000NRG23251020220125240
|
6097722024
|
26/10/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2602005WL011653
|
00462
|
UCBA0000212
|
1410
|
04/11/2022
|
No Such Account
|
|
1181
|
PB2602005_091222FTO_89268
|
2602005000NRG23301120220145571
|
7288527524
|
09/12/2022
|
Baldev singh
|
Baldev singh
|
2602005WL014083
|
00349
|
PSIB0000662
|
2538
|
17/12/2022
|
Account closed
|
|
1182
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174894
|
8086786784
|
12/01/2023
|
Manjit Singh
|
Manjit Singh
|
2602006WL017207
|
00352
|
PUNB0PGB003
|
846
|
20/01/2023
|
No Such Account
|
|
1183
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174901
|
8086786781
|
12/01/2023
|
RINKU
|
RINKU
|
2602006WL017207
|
00352
|
PUNB0PGB003
|
282
|
20/01/2023
|
No Such Account
|
|
1184
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174902
|
8086786780
|
12/01/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL017208
|
00352
|
PUNB0PGB003
|
846
|
20/01/2023
|
No Such Account
|
|
1185
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174930
|
8086786777
|
12/01/2023
|
Pal singh
|
Pal singh
|
2602006WL017209
|
00352
|
PUNB0PGB003
|
846
|
20/01/2023
|
No Such Account
|
|
1186
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174954
|
8086786778
|
12/01/2023
|
SHIV SINGH
|
SHIV SINGH
|
2602006WL017211
|
00352
|
PUNB0PGB003
|
2820
|
20/01/2023
|
No Such Account
|
|
1187
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174969
|
8086786783
|
12/01/2023
|
Tarsem Singh
|
Tarsem Singh
|
2602006WL017212
|
00352
|
PUNB0PGB003
|
1128
|
20/01/2023
|
No Such Account
|
|
1188
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174972
|
8086786779
|
12/01/2023
|
Charnjit kaur
|
Charnjit kaur
|
2602006WL017213
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
1189
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174974
|
8086786782
|
12/01/2023
|
Sewa Singh
|
Sewa Singh
|
2602006WL017214
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
1190
|
PB2602005_011122FTO_75223
|
2602005000NRG23190920220092065
|
6165773405
|
01/11/2022
|
Gurvinder Singh
|
Gurvinder Singh
|
2602005WL0008499
|
00352
|
PUNB0PGB003
|
2256
|
07/11/2022
|
No Such Account
|
|
1191
|
PB2602005_011122FTO_75223
|
2602005000NRG23190920220092066
|
6165773406
|
01/11/2022
|
Gurvinder Singh
|
Gurvinder Singh
|
2602005WL0008499
|
00352
|
PUNB0PGB003
|
1974
|
07/11/2022
|
No Such Account
|
|
1192
|
PB2602005_011122FTO_75223
|
2602005000NRG23190920220092084
|
6165773407
|
01/11/2022
|
daljeet kaur
|
daljeet kaur
|
2602005WL0008502
|
00352
|
PUNB0PGB003
|
3948
|
07/11/2022
|
No Such Account
|
|
1193
|
PB2602005_011122FTO_75223
|
2602005000NRG23190920220092085
|
6165773408
|
01/11/2022
|
daljeet kaur
|
daljeet kaur
|
2602005WL0008502
|
00352
|
PUNB0PGB003
|
1974
|
07/11/2022
|
No Such Account
|
|
1194
|
PB2602005_011122FTO_75223
|
2602005000NRG23190920220092145
|
6165773411
|
01/11/2022
|
kuldip singh
|
kuldip singh
|
2602005WL0008507
|
00352
|
PUNB0PGB003
|
3384
|
07/11/2022
|
No Such Account
|
|
1195
|
PB2602005_011122FTO_75223
|
2602005000NRG23190920220092146
|
6165773410
|
01/11/2022
|
Jassi Kaur
|
Jassi Kaur
|
2602005WL0008508
|
00352
|
PUNB0PGB003
|
1974
|
07/11/2022
|
No Such Account
|
|
1196
|
PB2602005_011122FTO_75223
|
2602005000NRG23190920220092147
|
6165773417
|
01/11/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL0008509
|
00352
|
PUNB0PGB003
|
1974
|
07/11/2022
|
No Such Account
|
|
1197
|
PB2602005_270123FTO_103748
|
2602005000NRG23270120230179844
|
8522663697
|
27/01/2023
|
BALWINDWER KAUR
|
BALWINDWER KAUR
|
2602005WL017767
|
00352
|
PUNB0PGB003
|
1974
|
06/02/2023
|
No Such Account
|
|
1198
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143386
|
7364799326
|
16/12/2022
|
amarjit kaur
|
amarjit kaur
|
2602005WL0013817
|
00354
|
PUNB0073200
|
1974
|
23/12/2022
|
No Such Account
|
|
1199
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143387
|
7364799327
|
16/12/2022
|
amarjit kaur
|
amarjit kaur
|
2602005WL0013817
|
00354
|
PUNB0073200
|
846
|
23/12/2022
|
No Such Account
|
|
1200
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143388
|
7364799310
|
16/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL0013817
|
00354
|
PUNB0073200
|
846
|
23/12/2022
|
Account closed
|
|
1201
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143389
|
7364799328
|
16/12/2022
|
Raj kaur
|
Raj kaur
|
2602005WL0013817
|
00354
|
PUNB0073200
|
1974
|
23/12/2022
|
No Such Account
|
|
1202
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143390
|
7364799329
|
16/12/2022
|
Raj kaur
|
Raj kaur
|
2602005WL0013817
|
00354
|
PUNB0073200
|
846
|
23/12/2022
|
No Such Account
|
|
1203
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143392
|
7364799330
|
16/12/2022
|
fateh singh
|
fateh singh
|
2602005WL0013819
|
00354
|
PUNB0073200
|
2256
|
23/12/2022
|
No Such Account
|
|
1204
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143394
|
7364799320
|
16/12/2022
|
balvir kour
|
balvir kour
|
2602005WL0013821
|
00354
|
PUNB0073200
|
2256
|
23/12/2022
|
Account closed
|
|
1205
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143395
|
7364799321
|
16/12/2022
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2602005WL0013821
|
00354
|
PUNB0073200
|
2256
|
23/12/2022
|
No Such Account
|
|
1206
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143396
|
7364799306
|
16/12/2022
|
Mati Dass
|
Mati Dass
|
2602005WL0013821
|
00354
|
PUNB0073200
|
1974
|
23/12/2022
|
No Such Account
|
|
1207
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143401
|
7364799307
|
16/12/2022
|
Manga SIngh
|
Manga SIngh
|
2602005WL0013822
|
00354
|
PUNB0073200
|
1974
|
23/12/2022
|
No Such Account
|
|
1208
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143402
|
7364799308
|
16/12/2022
|
Manga SIngh
|
Manga SIngh
|
2602005WL0013822
|
00354
|
PUNB0073200
|
1974
|
23/12/2022
|
No Such Account
|
|
1209
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143403
|
7364799324
|
16/12/2022
|
kabal singh
|
kabal singh
|
2602005WL0013822
|
00354
|
PUNB0073200
|
1974
|
23/12/2022
|
No Such Account
|
|
1210
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143404
|
7364799325
|
16/12/2022
|
kabal singh
|
kabal singh
|
2602005WL0013822
|
00354
|
PUNB0073200
|
1974
|
23/12/2022
|
No Such Account
|
|
1211
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143405
|
7364799323
|
16/12/2022
|
kabal singh
|
kabal singh
|
2602005WL0013822
|
00354
|
PUNB0073200
|
282
|
23/12/2022
|
No Such Account
|
|
1212
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143408
|
7364799309
|
16/12/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2602005WL0013824
|
00354
|
PUNB0073200
|
1410
|
23/12/2022
|
No Such Account
|
|
1213
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143534
|
7364799357
|
16/12/2022
|
soma kaur
|
soma kaur
|
2602005WL0013870
|
00352
|
PUNB0PGB003
|
1410
|
23/12/2022
|
No Such Account
|
|
1214
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143535
|
7364799358
|
16/12/2022
|
soma kaur
|
soma kaur
|
2602005WL0013870
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
|
1215
|
PB2602017_161222FTO_91175
|
2602005000NRG23281120220143566
|
7364799319
|
16/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602005WL0013881
|
00354
|
PUNB0073200
|
1974
|
23/12/2022
|
No Such Account
|
|
1216
|
PB2602005_310323FTO_122859
|
2602005000NRG23310320230202316
|
1171562803
|
31/03/2023
|
LAKHBIR SINGH
|
LAKHBIR SINGH
|
2602005WL019824
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
Account closed
|
|
1217
|
PB2602006_110522APB_FTO_7210
|
2602006000NRG23110520220005371
|
1821865246
|
11/05/2022
|
ANOKH SINGH
|
ANOKH SINGH
|
2602006WL000612
|
00176
|
IDIB000R623
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1218
|
PB2602004_031122APB_FTO_76448
|
2602004000NRG23311020220129641
|
6455757132
|
03/11/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602004WL012116
|
00354
|
PUNB0340900
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
PB2602004_031122FTO_76444
|
2602004000NRG23311020220129173
|
6454222371
|
03/11/2022
|
Raju Singh
|
Raju Singh
|
2602004WL012059
|
00048
|
BKID0006311
|
1974
|
15/11/2022
|
Account closed
|
|
1220
|
PB2602004_300922FTO_64820
|
2602004000NRG23300920220105699
|
5937656272
|
30/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602004WL009819
|
00354
|
PUNB0340900
|
3666
|
27/10/2022
|
No Such Account
|
|
1221
|
PB2602004_300922FTO_64820
|
2602004000NRG23300920220104719
|
5937656182
|
30/09/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2602004WL009746
|
00354
|
PUNB0340900
|
564
|
27/10/2022
|
Account closed
|
|
1222
|
PB2602004_300922FTO_64820
|
2602004000NRG23290920220104181
|
5937656120
|
30/09/2022
|
Renu
|
Renu
|
2602004WL009690
|
00152
|
HDFC0002317
|
3948
|
27/10/2022
|
No Such Account
|
|
1223
|
PB2602004_240123APB_FTO_102863
|
2602004000NRG23240120230178689
|
8259390227
|
24/01/2023
|
Raji
|
Raji
|
2602004WL017629
|
00048
|
BKID0006311
|
3948
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1224
|
PB2602004_240123APB_FTO_102863
|
2602004000NRG23230120230178260
|
8259390155
|
24/01/2023
|
Labh Singh
|
Labh Singh
|
2602004WL017545
|
00415
|
SBIN0007553
|
1974
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1225
|
PB2602004_240123APB_FTO_102863
|
2602004000NRG23230120230178256
|
8259390193
|
24/01/2023
|
Daljit kaur
|
Daljit kaur
|
2602004WL017545
|
00415
|
SBIN0007553
|
1974
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1226
|
PB2602004_240123APB_FTO_102863
|
2602004000NRG23230120230178098
|
8259390189
|
24/01/2023
|
Mandeep singh
|
Mandeep singh
|
2602004WL017530
|
00354
|
PUNB0340900
|
1974
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1227
|
PB2602004_141122APB_FTO_79550
|
2602004000NRG23091120220133735
|
6618332248
|
14/11/2022
|
Gurdas singh
|
Gurdas singh
|
2602004WL012628
|
00415
|
SBIN0050220
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
PB2602017_131022FTO_69363
|
2602005000NRG23121020220116196
|
5955230826
|
13/10/2022
|
Partap Singh
|
Partap Singh
|
2602005WL010818
|
00354
|
PUNB0140810
|
3948
|
27/10/2022
|
No Such Account
|
|
1229
|
PB2602017_061022FTO_66520
|
2602005000NRG23061020220110646
|
5938657219
|
06/10/2022
|
puran singh
|
puran singh
|
2602005WL010295
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
|
1230
|
PB2602017_061022FTO_66520
|
2602005000NRG23061020220110653
|
5938657236
|
06/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602005WL010295
|
00352
|
PUNB0PGB003
|
3948
|
27/10/2022
|
Account closed
|
|
1231
|
PB2602017_240922APB_FTO_59338
|
2602005000NRG23230920220098035
|
5938465600
|
24/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL009133
|
00354
|
PUNB0073200
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
PB2602017_260622APB_FTO_22681
|
2602005000NRG23240620220030543
|
2607636051
|
26/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL002695
|
00354
|
PUNB0073200
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
PB2602005_260922FTO_60914
|
2602005000NRG23260920220100286
|
5937481191
|
26/09/2022
|
kuldip singh
|
kuldip singh
|
2602005WL009314
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
1234
|
PB2602005_260922FTO_60914
|
2602005000NRG23260920220100287
|
5937481190
|
26/09/2022
|
kuldip singh
|
kuldip singh
|
2602005WL009314
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
1235
|
PB2602005_260922FTO_60914
|
2602005000NRG23260920220100354
|
5937481217
|
26/09/2022
|
mandip kaur
|
mandip kaur
|
2602005WL009321
|
00152
|
HDFC0003139
|
3666
|
27/10/2022
|
No Such Account
|
|
1236
|
PB2602017_310822FTO_49439
|
2602005000NRG23290820220071549
|
4419173991
|
31/08/2022
|
sukhwinder
|
sukhwinder
|
2602005WL006553
|
00354
|
PUNB0118800
|
846
|
03/09/2022
|
No Such Account
|
|
1237
|
PB2602006_051122APB_FTO_76975
|
2602006000NRG23041120220131470
|
6387804105
|
05/11/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL012337
|
00354
|
PUNB0341700
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
PB2602006_070822FTO_39150
|
2602006000NRG23060820220055496
|
3929235918
|
07/08/2022
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2602006WL004981
|
00415
|
SBIN0003530
|
2538
|
13/08/2022
|
Account closed
|
|
1239
|
PB2602006_091022FTO_67708
|
2602006000NRG23071020220112664
|
5938618909
|
09/10/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL010468
|
00165
|
IBKL0000686
|
3384
|
27/10/2022
|
No Such Account
|
|
1240
|
PB2602006_091022FTO_67708
|
2602006000NRG23071020220112740
|
5938618875
|
09/10/2022
|
Manpreet singh
|
Manpreet singh
|
2602006WL010476
|
00354
|
PUNB0133810
|
1974
|
27/10/2022
|
Account closed
|
|
1241
|
PB2602006_090323APB_FTO_111787
|
2602006000NRG23080320230192039
|
N032301218EDC
|
09/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL018974
|
00354
|
PUNB0341700
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
PB2602004_171022FTO_70282
|
2602004000NRG23121020220116067
|
5955216576
|
17/10/2022
|
Baldev Singh
|
Baldev Singh
|
2602004WL010795
|
00048
|
BKID0006311
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1243
|
PB2602004_160822FTO_41865
|
2602004000NRG23110820220058329
|
4119687086
|
16/08/2022
|
Manjit kaur
|
Manjit kaur
|
2602004WL005326
|
00354
|
PUNB0074000
|
1974
|
24/08/2022
|
No Such Account
|
|
1244
|
PB2602004_160822FTO_41865
|
2602004000NRG23110820220058305
|
4119686935
|
16/08/2022
|
Om Parkash
|
Om Parkash
|
2602004WL005322
|
00349
|
PSIB0000451
|
1692
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1245
|
PB2602004_110123FTO_99561
|
2602004000NRG23110120230174035
|
8086785521
|
11/01/2023
|
Harjinder Singh
|
Harjinder Singh
|
2602004WL017118
|
00048
|
BKID0006311
|
1974
|
20/01/2023
|
Account closed
|
|
1246
|
PB2602004_070622APB_FTO_14222
|
2602004000NRG23060620220016450
|
2215724456
|
07/06/2022
|
kamaljit kaur
|
kamaljit kaur
|
2602004WL001586
|
00354
|
PUNB0071100
|
3948
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
PB2602004_070622APB_FTO_14222
|
2602004000NRG23060620220016449
|
2215724455
|
07/06/2022
|
parmjit kaur
|
parmjit kaur
|
2602004WL001586
|
00354
|
PUNB0071100
|
3948
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
PB2602005_011122FTO_75715
|
2602005000NRG23011120220130431
|
6165775327
|
01/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602005WL012209
|
00349
|
PSIB0000459
|
3948
|
07/11/2022
|
No Such Account
|
|
1249
|
PB2602017_060722FTO_27593
|
2602005000NRG23040720220036012
|
3008888176
|
06/07/2022
|
binder kaur
|
binder kaur
|
2602005WL003167
|
00354
|
PUNB0140810
|
1974
|
12/07/2022
|
No Such Account
|
|
1250
|
PB2602017_060722FTO_27593
|
2602005000NRG23040720220036290
|
3008888187
|
06/07/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2602005WL003189
|
00354
|
PUNB0140810
|
1974
|
12/07/2022
|
No Such Account
|
|
1251
|
PB2602005_051022FTO_66381
|
2602005000NRG23041020220108901
|
5938658175
|
05/10/2022
|
mandip kaur
|
mandip kaur
|
2602005WL010114
|
00152
|
HDFC0003139
|
2256
|
27/10/2022
|
No Such Account
|
|
1252
|
PB2602017_060722FTO_27593
|
2602005000NRG23060720220037301
|
3008888278
|
06/07/2022
|
Manga SIngh
|
Manga SIngh
|
2602005WL003279
|
00352
|
PUNB0PGB003
|
1974
|
12/07/2022
|
No Such Account
|
|
1253
|
PB2602017_060722FTO_27593
|
2602005000NRG23060720220037302
|
3008888284
|
06/07/2022
|
kabal singh
|
kabal singh
|
2602005WL003279
|
00352
|
PUNB0PGB003
|
1974
|
12/07/2022
|
No Such Account
|
|
1254
|
PB2602006_050822APB_FTO_39071
|
2602006000NRG23050820220054872
|
3915062104
|
05/08/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL004926
|
00354
|
PUNB0053700
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149125
|
7206998963
|
08/12/2022
|
Jagdeep singh
|
Jagdeep singh
|
2602006WL014486
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
1256
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149195
|
7206998964
|
08/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL014492
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
1257
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149212
|
7206998975
|
08/12/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2602006WL014494
|
00352
|
PUNB0PGB003
|
2820
|
15/12/2022
|
No Such Account
|
|
1258
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149214
|
7206998972
|
08/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602006WL014494
|
00352
|
PUNB0PGB003
|
2820
|
15/12/2022
|
No Such Account
|
|
1259
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149215
|
7206998973
|
08/12/2022
|
Anmolpreet Singh
|
Anmolpreet Singh
|
2602006WL014494
|
00352
|
PUNB0PGB003
|
2820
|
15/12/2022
|
No Such Account
|
|
1260
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149223
|
7206998971
|
08/12/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL014495
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
1261
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149227
|
7206998974
|
08/12/2022
|
Balwant Singh
|
Balwant Singh
|
2602006WL014495
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
1262
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149250
|
7206998969
|
08/12/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2602006WL014496
|
00352
|
PUNB0PGB003
|
1974
|
15/12/2022
|
No Such Account
|
|
1263
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149251
|
7206998976
|
08/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL014497
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
1264
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149285
|
7206998970
|
08/12/2022
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2602006WL014498
|
00352
|
PUNB0PGB003
|
1974
|
15/12/2022
|
No Such Account
|
|
1265
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149286
|
7206998968
|
08/12/2022
|
Daljeet Singh
|
Daljeet Singh
|
2602006WL014498
|
00352
|
PUNB0PGB003
|
3102
|
15/12/2022
|
No Such Account
|
|
1266
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149287
|
7206998967
|
08/12/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2602006WL014498
|
00352
|
PUNB0PGB003
|
3102
|
15/12/2022
|
No Such Account
|
|
1267
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149299
|
7206998966
|
08/12/2022
|
SAWINDER SINGH
|
SAWINDER SINGH
|
2602006WL014499
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
No Such Account
|
|
1268
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024231
|
2559483908
|
17/06/2022
|
sukhdev singh
|
sukhdev singh
|
2602005WL002224
|
00352
|
PUNB0PGB003
|
2256
|
30/06/2022
|
No Such Account
|
|
1269
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024312
|
2559483989
|
17/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602005WL002228
|
00354
|
PUNB0038510
|
1692
|
30/06/2022
|
No Such Account
|
|
1270
|
PB2602017_170622FTO_19179
|
2602005000NRG23160620220024348
|
2559483836
|
17/06/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602005WL002230
|
00462
|
UCBA0000212
|
3666
|
30/06/2022
|
No Such Account
|
|
1271
|
PB2602017_170622FTO_19179
|
2602005000NRG23170620220025378
|
2559483910
|
17/06/2022
|
baljinder kour
|
baljinder kour
|
2602005WL002309
|
00352
|
PUNB0PGB003
|
564
|
30/06/2022
|
No Such Account
|
|
1272
|
PB2602017_170622FTO_19179
|
2602005000NRG23170620220025379
|
2559483911
|
17/06/2022
|
baljinder kour
|
baljinder kour
|
2602005WL002309
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
1273
|
PB2602017_170622FTO_19179
|
2602005000NRG23170620220025380
|
2559483810
|
17/06/2022
|
baljinder kour
|
baljinder kour
|
2602005WL002309
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
1274
|
PB2602017_170622FTO_19179
|
2602005000NRG23170620220025381
|
2559483912
|
17/06/2022
|
baljinder kour
|
baljinder kour
|
2602005WL002309
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
1275
|
PB2602017_170622FTO_19179
|
2602005000NRG23170620220025382
|
2559483913
|
17/06/2022
|
baljinder kour
|
baljinder kour
|
2602005WL002309
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
1276
|
PB2602017_170622FTO_19179
|
2602005000NRG23170620220025398
|
2559483802
|
17/06/2022
|
Prabjit Singh
|
Prabjit Singh
|
2602005WL002309
|
00352
|
PUNB0PGB003
|
564
|
30/06/2022
|
No Such Account
|
|
1277
|
PB2602017_170622FTO_19179
|
2602005000NRG23170620220025400
|
2559483803
|
17/06/2022
|
Prabjit Singh
|
Prabjit Singh
|
2602005WL002309
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
1278
|
PB2602017_170622FTO_19179
|
2602005000NRG23170620220025402
|
2559483806
|
17/06/2022
|
Prabjit Singh
|
Prabjit Singh
|
2602005WL002309
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
1279
|
PB2602017_170622FTO_19179
|
2602005000NRG23170620220025404
|
2559483805
|
17/06/2022
|
Prabjit Singh
|
Prabjit Singh
|
2602005WL002309
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
1280
|
PB2602017_170622FTO_19179
|
2602005000NRG23170620220025406
|
2559483804
|
17/06/2022
|
Prabjit Singh
|
Prabjit Singh
|
2602005WL002309
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
1281
|
PB2602017_220922APB_FTO_58227
|
2602005000NRG23180920220091318
|
5937756451
|
22/09/2022
|
Tegh singh
|
Tegh singh
|
2602005WL008404
|
00354
|
PUNB0140810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
PB2602017_220922FTO_58218
|
2602005000NRG23180920220091350
|
5935509720
|
22/09/2022
|
amarjit kaur
|
amarjit kaur
|
2602005WL008405
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
1283
|
PB2602017_220922FTO_58218
|
2602005000NRG23180920220091383
|
5935509722
|
22/09/2022
|
Raj kaur
|
Raj kaur
|
2602005WL008405
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
1284
|
PB2602017_220922FTO_58218
|
2602005000NRG23180920220091397
|
5935509767
|
22/09/2022
|
soma kaur
|
soma kaur
|
2602005WL008407
|
00354
|
PUNB0140810
|
1410
|
27/10/2022
|
No Such Account
|
|
1285
|
PB2602017_230822APB_FTO_43892
|
2602005000NRG23190820220065100
|
4279164634
|
23/08/2022
|
ram singh
|
ram singh
|
2602005WL005954
|
00354
|
PUNB0118800
|
3666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
PB2602017_220922APB_FTO_58227
|
2602005000NRG23200920220094248
|
5937756453
|
22/09/2022
|
ram singh
|
ram singh
|
2602005WL008722
|
00354
|
PUNB0140810
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
PB2602005_301222APB_FTO_96267
|
2602005000NRG23301220220165899
|
7717008909
|
30/12/2022
|
jatinder singh
|
jatinder singh
|
2602005WL016295
|
00352
|
PUNB0PGB003
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
PB2602006_020622APB_FTO_13354
|
2602006000NRG23020620220014651
|
2215726385
|
02/06/2022
|
baljeet kaur
|
baljeet kaur
|
2602006WL001405
|
00168
|
ICIC0002143
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
PB2602006_020622APB_FTO_13354
|
2602006000NRG23020620220014681
|
2215726417
|
02/06/2022
|
HARJINSDER KAUR
|
HARJINSDER KAUR
|
2602006WL001405
|
00352
|
PUNB0PGB003
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
PB2602006_051222APB_FTO_86987
|
2602006000NRG23041220220146621
|
7065715710
|
05/12/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL014201
|
00354
|
PUNB0053700
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
PB2602006_051122FTO_76981
|
2602006000NRG230420150043185
|
6387439714
|
05/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL003203
|
00152
|
HDFC0002997
|
1104
|
11/11/2022
|
No Such Account
|
|
1292
|
PB2602005_310323FTO_123134
|
2602005000NRG23270120230179855
|
1171563665
|
31/03/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2602005WL0017770
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
No Such Account
|
|
1293
|
PB2602005_310323FTO_123134
|
2602005000NRG23270120230179856
|
1171563677
|
31/03/2023
|
sawinder kaur
|
sawinder kaur
|
2602005WL0017770
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
No Such Account
|
|
1294
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142710
|
1171563719
|
31/03/2023
|
Gurvinder Singh
|
Gurvinder Singh
|
2602005WL0013720
|
00352
|
PUNB0PGB003
|
2256
|
03/05/2023
|
No Such Account
|
|
1295
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142711
|
1171563718
|
31/03/2023
|
Gurvinder Singh
|
Gurvinder Singh
|
2602005WL0013720
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
1296
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142712
|
1171563694
|
31/03/2023
|
manga
|
manga
|
2602005WL0013721
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
1297
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142716
|
1171563675
|
31/03/2023
|
Jassi Kaur
|
Jassi Kaur
|
2602005WL0013724
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
1298
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142717
|
1171563680
|
31/03/2023
|
daljeet kaur
|
daljeet kaur
|
2602005WL0013725
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
No Such Account
|
|
1299
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142718
|
1171563681
|
31/03/2023
|
daljeet kaur
|
daljeet kaur
|
2602005WL0013725
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
1300
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142719
|
1171563687
|
31/03/2023
|
manjit kaur
|
manjit kaur
|
2602005WL0013726
|
00352
|
PUNB0PGB003
|
2820
|
03/05/2023
|
No Such Account
|
|
1301
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142720
|
1171563688
|
31/03/2023
|
manjit kaur
|
manjit kaur
|
2602005WL0013726
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
1302
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142726
|
1171563699
|
31/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL0013728
|
00352
|
PUNB0PGB003
|
2820
|
03/05/2023
|
No Such Account
|
|
1303
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142727
|
1171563696
|
31/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL0013728
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
1304
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142728
|
1171563697
|
31/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL0013728
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
1305
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142729
|
1171563698
|
31/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL0013728
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
1306
|
PB2602005_310323FTO_123134
|
2602005000NRG23271120220142731
|
1171563733
|
31/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2602005WL0013730
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
1307
|
PB2602005_310323FTO_123134
|
2602005000NRG23301220220165911
|
1171563689
|
31/03/2023
|
Umarpreet Singh
|
Umarpreet Singh
|
2602005WL0016298
|
00352
|
PUNB0PGB003
|
1410
|
03/05/2023
|
No Such Account
|
|
1308
|
PB2602006_021122FTO_75918
|
2602006000NRG23021120220130519
|
6354434671
|
02/11/2022
|
Kashmir singh
|
Kashmir singh
|
2602006WL012216
|
00176
|
IDIB000R623
|
1128
|
11/11/2022
|
No Such Account
|
|
1309
|
PB2602006_061022FTO_66940
|
2602006000NRG23051020220109714
|
5938932915
|
06/10/2022
|
Avtar Singh
|
Avtar Singh
|
2602006WL010197
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
1310
|
PB2602006_061022FTO_66940
|
2602006000NRG23061020220111315
|
5938932850
|
06/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL010351
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Account closed
|
|
1311
|
PB2602006_061022FTO_66940
|
2602006000NRG23061020220111404
|
5938932767
|
06/10/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL010359
|
00165
|
IBKL0001635
|
1692
|
27/10/2022
|
No Such Account
|
|
1312
|
PB2602006_061022FTO_66940
|
2602006000NRG23061020220111453
|
5938932904
|
06/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602006WL010362
|
00354
|
PUNB0133810
|
564
|
27/10/2022
|
No Such Account
|
|
1313
|
PB2602006_101222APB_FTO_89307
|
2602006000NRG23091220220149504
|
7290278870
|
10/12/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL014525
|
00354
|
PUNB0341700
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
PB2602006_101222APB_FTO_89307
|
2602006000NRG23101220220150908
|
7290278894
|
10/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2602006WL014675
|
00354
|
PUNB0785900
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
PB2602006_101222APB_FTO_89307
|
2602006000NRG23101220220150923
|
7290278873
|
10/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL014675
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
PB2602006_140922APB_FTO_55199
|
2602006000NRG23140920220087756
|
5872112063
|
14/09/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL008062
|
00354
|
PUNB0053700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
PB2602017_060722APB_FTO_27594
|
2602005000NRG23040720220036003
|
3009390882
|
06/07/2022
|
amarjit kaur
|
amarjit kaur
|
2602005WL003167
|
00354
|
PUNB0140810
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
PB2602017_060722APB_FTO_27594
|
2602005000NRG23040720220036016
|
3009390899
|
06/07/2022
|
Anokh Singh
|
Anokh Singh
|
2602005WL003167
|
00354
|
PUNB0140810
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
PB2602017_110622APB_FTO_16462
|
2602005000NRG23100620220019488
|
2321672645
|
11/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL001845
|
00354
|
PUNB0038510
|
2256
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
PB2602017_110622APB_FTO_16462
|
2602005000NRG23100620220019489
|
2321672646
|
11/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL001845
|
00354
|
PUNB0038510
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
PB2602017_110622APB_FTO_16462
|
2602005000NRG23100620220019498
|
2321672660
|
11/06/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602005WL001845
|
00354
|
PUNB0073200
|
2256
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
PB2602017_110622APB_FTO_16462
|
2602005000NRG23100620220019499
|
2321672661
|
11/06/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602005WL001845
|
00354
|
PUNB0073200
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
PB2602005_160522FTO_8245
|
2602005000NRG23160520220006954
|
1586582047
|
16/05/2022
|
Gurvinder Singh
|
Gurvinder Singh
|
2602005WL000749
|
00078
|
CNRB0003433
|
1974
|
26/05/2022
|
No Such Account
|
|
1324
|
PB2602005_160522FTO_8245
|
2602005000NRG23160520220007009
|
1586582097
|
16/05/2022
|
manjit kaur
|
manjit kaur
|
2602005WL000755
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
|
1325
|
PB2602017_230822FTO_43887
|
2602005000NRG23170820220063523
|
4278691865
|
23/08/2022
|
Sawinder Singh
|
Sawinder Singh
|
2602005WL005823
|
00352
|
PUNB0PGB003
|
2820
|
30/08/2022
|
No Such Account
|
|
1326
|
PB2602017_230822FTO_43887
|
2602005000NRG23170820220064064
|
4278691992
|
23/08/2022
|
Aman Kaur
|
Aman Kaur
|
2602005WL005855
|
00354
|
PUNB0073200
|
1692
|
30/08/2022
|
No Such Account
|
|
1327
|
PB2602017_230822FTO_43887
|
2602005000NRG23170820220064065
|
4278691993
|
23/08/2022
|
Aman Kaur
|
Aman Kaur
|
2602005WL005855
|
00354
|
PUNB0073200
|
2538
|
30/08/2022
|
No Such Account
|
|
1328
|
PB2602017_230822FTO_43887
|
2602005000NRG23170820220064095
|
4278691991
|
23/08/2022
|
Surjeet kaur
|
Surjeet kaur
|
2602005WL005858
|
00354
|
PUNB0073200
|
3666
|
30/08/2022
|
No Such Account
|
|
1329
|
PB2602017_230822FTO_43887
|
2602005000NRG23220820220066936
|
4278691985
|
23/08/2022
|
Jasjiven SIngh
|
Jasjiven SIngh
|
2602005WL006128
|
00354
|
PUNB0073200
|
2256
|
30/08/2022
|
No Such Account
|
|
1330
|
PB2602005_221222FTO_93829
|
2602005000NRG23221220220160699
|
7514230778
|
22/12/2022
|
Veer Kaur
|
Veer Kaur
|
2602005WL015778
|
00078
|
CNRB0003143
|
2820
|
30/12/2022
|
Account closed
|
|
1331
|
PB2602005_271022FTO_73994
|
2602005000NRG23271020220127448
|
6097716907
|
27/10/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602005WL011870
|
00089
|
CBIN0282365
|
1974
|
04/11/2022
|
No Such Account
|
|
1332
|
PB2602005_290922FTO_63357
|
2602005000NRG23290920220103712
|
5935317720
|
29/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL009643
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
1333
|
PB2602005_301222FTO_96266
|
2602005000NRG23301220220166351
|
N1222023E4FA2
|
30/12/2022
|
Umarpreet Singh
|
Umarpreet Singh
|
2602005WL016327
|
00352
|
PUNB0PGB003
|
564
|
07/01/2023
|
No Such Account
|
|
1334
|
PB2602006_021222FTO_86327
|
2602006000NRG23021220220146493
|
7065346467
|
02/12/2022
|
Harinder Singh
|
Harinder Singh
|
2602006WL014183
|
00176
|
IDIB000B704
|
3948
|
10/12/2022
|
No Such Account
|
|
1335
|
PB2602006_080722FTO_28865
|
2602006000NRG23070720220038423
|
3031894521
|
08/07/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602006WL003384
|
00080
|
CLBL0000045
|
1692
|
13/07/2022
|
No Such Account
|
|
1336
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220084306
|
5871903406
|
12/09/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL007717
|
00165
|
IBKL0000686
|
3384
|
21/10/2022
|
No Such Account
|
|
1337
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220084908
|
5871903470
|
12/09/2022
|
MANJIT KAUT
|
MANJIT KAUT
|
2602006WL007769
|
00354
|
PUNB0133810
|
1692
|
21/10/2022
|
No Such Account
|
|
1338
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085020
|
5871903466
|
12/09/2022
|
SOMI KAUR
|
SOMI KAUR
|
2602006WL007780
|
00354
|
PUNB0133810
|
1692
|
21/10/2022
|
No Such Account
|
|
1339
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085039
|
5871903380
|
12/09/2022
|
VEERO
|
VEERO
|
2602006WL007781
|
00354
|
PUNB0053700
|
1692
|
21/10/2022
|
Account closed
|
|
1340
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085515
|
5871903426
|
12/09/2022
|
PIYAR KAUR
|
PIYAR KAUR
|
2602006WL007816
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
1341
|
PB2602017_281022APB_FTO_74373
|
2602005000NRG23261020220126152
|
6097813675
|
28/10/2022
|
Tegh singh
|
Tegh singh
|
2602005WL011760
|
00354
|
PUNB0140810
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
PB2602017_011022FTO_64993
|
2602005000NRG23300920220105658
|
5935312788
|
01/10/2022
|
amarjit kour
|
amarjit kour
|
2602005WL009814
|
00354
|
PUNB0118800
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1343
|
PB2602017_020922FTO_50302
|
2602005000NRG23310820220073854
|
4641103987
|
02/09/2022
|
sanhai
|
sanhai
|
2602005WL006765
|
00415
|
SBIN0011959
|
3948
|
12/09/2022
|
No Such Account
|
|
1344
|
PB2602006_010922FTO_49993
|
2602006000NRG23010920220074150
|
4641103649
|
01/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL006792
|
00354
|
PUNB0133810
|
1974
|
12/09/2022
|
No Such Account
|
|
1345
|
PB2602006_010922FTO_49993
|
2602006000NRG23010920220074958
|
4641103650
|
01/09/2022
|
RANO
|
RANO
|
2602006WL006865
|
00354
|
PUNB0133810
|
1692
|
12/09/2022
|
No Such Account
|
|
1346
|
PB2602006_041022FTO_65826
|
2602006000NRG23031020220108689
|
5938927502
|
04/10/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2602006WL010093
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
1347
|
PB2602006_051222APB_FTO_87138
|
2602006000NRG23051220220147603
|
7065710525
|
05/12/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602006WL014311
|
00415
|
SBIN0050675
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
PB2602006_051222APB_FTO_87138
|
2602006000NRG23051220220147713
|
7065710506
|
05/12/2022
|
SADHA SINGH
|
SADHA SINGH
|
2602006WL014319
|
00354
|
PUNB0139110
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
PB2602006_070822APB_FTO_39151
|
2602006000NRG23060820220055423
|
3929249474
|
07/08/2022
|
ANOKH SINGH
|
ANOKH SINGH
|
2602006WL004977
|
00176
|
IDIB000R623
|
1692
|
13/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1350
|
PB2602006_070822APB_FTO_39151
|
2602006000NRG23060820220055432
|
3929249471
|
07/08/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL004977
|
00354
|
PUNB0341700
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
PB2602006_160522APB_FTO_8058
|
2602006000NRG23160520220006827
|
1821870256
|
16/05/2022
|
ANOKH SINGH
|
ANOKH SINGH
|
2602006WL000739
|
00176
|
IDIB000R623
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1352
|
PB2602006_160522APB_FTO_8058
|
2602006000NRG23160520220006828
|
1821870249
|
16/05/2022
|
NISHAN SINGH
|
NISHAN SINGH
|
2602006WL000739
|
00354
|
PUNB0133810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
PB2602006_160522APB_FTO_8058
|
2602006000NRG23160520220006846
|
1821870257
|
16/05/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL000739
|
00354
|
PUNB0341700
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
PB2602006_210922APB_FTO_57970
|
2602006000NRG23210920220095852
|
5937755824
|
21/09/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL008903
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
PB2602006_290622FTO_24653
|
2602006000NRG23270620220032025
|
2910419736
|
29/06/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
2602006WL002817
|
00349
|
PSIB0000260
|
1692
|
08/07/2022
|
No Such Account
|
|
1356
|
PB2602006_270822APB_FTO_48131
|
2602006000NRG23270820220071010
|
4399144482
|
27/08/2022
|
baljeet kaur
|
baljeet kaur
|
2602006WL006495
|
00354
|
PUNB0341700
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
PB2602006_270822APB_FTO_48131
|
2602006000NRG23270820220071011
|
4399144481
|
27/08/2022
|
baljeet kaur
|
baljeet kaur
|
2602006WL006495
|
00354
|
PUNB0341700
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
PB2602006_270822APB_FTO_48131
|
2602006000NRG23270820220071016
|
4399144474
|
27/08/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL006495
|
00354
|
PUNB0118700
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
PB2602006_270822APB_FTO_48131
|
2602006000NRG23270820220071017
|
4399144475
|
27/08/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL006495
|
00354
|
PUNB0118700
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
PB2602006_290622FTO_24653
|
2602006000NRG23290620220032801
|
2910419844
|
29/06/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL002887
|
00354
|
PUNB0133810
|
2820
|
08/07/2022
|
No Such Account
|
|
1361
|
PB2602006_290622FTO_24653
|
2602006000NRG23290620220033273
|
2910419763
|
29/06/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2602006WL002930
|
00354
|
PUNB0053700
|
1692
|
08/07/2022
|
No Such Account
|
|
1362
|
PB2602004_101022APB_FTO_68153
|
2602004000NRG23091020220113195
|
5955369411
|
10/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602004WL010520
|
00354
|
PUNB0340900
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
PB2602004_090822APB_FTO_39973
|
2602004000NRG23070820220055609
|
4027449826
|
09/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602004WL004993
|
00354
|
PUNB0340900
|
3948
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
PB2602005_111022FTO_68647
|
2602005000NRG23101020220114840
|
5955205374
|
11/10/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2602005WL010665
|
00354
|
PUNB0751100
|
1974
|
27/10/2022
|
No Such Account
|
|
1365
|
PB2602005_111022FTO_68647
|
2602005000NRG23111020220115431
|
5955205440
|
11/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602005WL010732
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
1366
|
PB2602005_111022FTO_68647
|
2602005000NRG23111020220115510
|
5955205460
|
11/10/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602005WL010742
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
1367
|
PB2602017_101022APB_FTO_67975
|
2602005000NRG23091020220113288
|
5939026022
|
10/10/2022
|
Baljit Singh
|
Baljit Singh
|
2602005WL010534
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
PB2602017_101022APB_FTO_67975
|
2602005000NRG23101020220114260
|
5939026039
|
10/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602005WL010621
|
00354
|
PUNB0073200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
PB2602005_170822APB_FTO_42109
|
2602005000NRG23170820220062521
|
4315030625
|
17/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602005WL005736
|
00415
|
SBIN0050220
|
3384
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
PB2602005_170822APB_FTO_42109
|
2602005000NRG23170820220062522
|
4315030623
|
17/08/2022
|
Veena Kaur
|
Veena Kaur
|
2602005WL005736
|
00415
|
SBIN0007553
|
3384
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
PB2602017_090822FTO_39952
|
2602005000NRG23180720220043232
|
4026323135
|
09/08/2022
|
Partap Singh
|
Partap Singh
|
2602005WL003811
|
00354
|
PUNB0118800
|
3102
|
19/08/2022
|
No Such Account
|
|
1372
|
PB2602006_151022FTO_69968
|
2602006000NRG23141020220117510
|
5959292179
|
15/10/2022
|
Tarspal Singh
|
Tarspal Singh
|
2602006WL010934
|
00176
|
IDIB000B704
|
3384
|
27/10/2022
|
No Such Account
|
|
1373
|
PB2602006_150622FTO_17469
|
2602006000NRG23150620220022070
|
2513753625
|
15/06/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL002073
|
00354
|
PUNB0133810
|
1692
|
27/06/2022
|
No Such Account
|
|
1374
|
PB2602006_150622FTO_17469
|
2602006000NRG23150620220022188
|
2513753702
|
15/06/2022
|
KALLI
|
KALLI
|
2602006WL002073
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
|
1375
|
PB2602006_150622FTO_17469
|
2602006000NRG23150620220022206
|
2513753626
|
15/06/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL002074
|
00354
|
PUNB0133810
|
2820
|
27/06/2022
|
No Such Account
|
|
1376
|
PB2602006_170822APB_FTO_42317
|
2602006000NRG23170820220063986
|
4154741210
|
17/08/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL005850
|
00354
|
PUNB0053700
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
PB2602006_231022FTO_72907
|
2602006000NRG23231020220124168
|
5996672899
|
23/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL011547
|
00354
|
PUNB0053700
|
1692
|
31/10/2022
|
Account closed
|
|
1378
|
PB2602006_260922APB_FTO_60876
|
2602006000NRG23260920220100157
|
5938458175
|
26/09/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602006WL009302
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
PB2602006_280123FTO_104112
|
2602006000NRG23280120230180407
|
8313213019
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL017835
|
00352
|
PUNB0PGB003
|
2256
|
01/02/2023
|
No Such Account
|
|
1380
|
PB2602006_290622APB_FTO_24720
|
2602006000NRG23290620220032788
|
2910606627
|
29/06/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL002886
|
00349
|
PSIB0000260
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
PB2602006_290622APB_FTO_24720
|
2602006000NRG23290620220033239
|
2910606630
|
29/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL002927
|
00354
|
PUNB0053700
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
PB2602006_310722APB_FTO_36768
|
2602006000NRG23310720220051101
|
3585380895
|
31/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL004561
|
00349
|
PSIB0000086
|
1410
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1383
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167591
|
8259208295
|
24/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL0016490
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1384
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167592
|
8259208296
|
24/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL0016490
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1385
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167593
|
8259208311
|
24/01/2023
|
Harinder Singh
|
Harinder Singh
|
2602006WL0016491
|
00352
|
PUNB0PGB003
|
3948
|
31/01/2023
|
No Such Account
|
|
1386
|
PB2602006_240123FTO_103102
|
2602006000NRG23010120230167594
|
8259208281
|
24/01/2023
|
AATMA SINGH
|
AATMA SINGH
|
2602006WL0016491
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1387
|
PB2602006_021022FTO_65111
|
2602006000NRG23011020220106581
|
5937655232
|
02/10/2022
|
Tarspal Singh
|
Tarspal Singh
|
2602006WL009893
|
00176
|
IDIB000B704
|
282
|
27/10/2022
|
No Such Account
|
|
1388
|
PB2602006_021022FTO_65111
|
2602006000NRG23011020220106609
|
5937655230
|
02/10/2022
|
Balbir kaur
|
Balbir kaur
|
2602006WL009894
|
00176
|
IDIB000B704
|
2820
|
27/10/2022
|
No Such Account
|
|
1389
|
PB2602006_021022FTO_65111
|
2602006000NRG23021020220106745
|
5937655434
|
02/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL009907
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Account closed
|
|
1390
|
PB2602006_040522FTO_5575
|
2602006000NRG23040520220003619
|
1225253595
|
04/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602006WL000423
|
00352
|
PUNB0PGB003
|
1692
|
14/05/2022
|
No Such Account
|
|
1391
|
PB2602006_050123FTO_98023
|
2602006000NRG23050120230171197
|
7854453800
|
05/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL016820
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
|
1392
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147604
|
7065336385
|
05/12/2022
|
NEETU
|
NEETU
|
2602006WL014311
|
00352
|
PUNB0PGB003
|
564
|
10/12/2022
|
No Such Account
|
|
1393
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147622
|
7065336406
|
05/12/2022
|
NITU
|
NITU
|
2602006WL014311
|
00354
|
PUNB0133810
|
564
|
10/12/2022
|
No Such Account
|
|
1394
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147631
|
7065336371
|
05/12/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL014313
|
00352
|
PUNB0PGB003
|
3384
|
10/12/2022
|
No Such Account
|
|
1395
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147665
|
7065336424
|
05/12/2022
|
Jagdeep singh
|
Jagdeep singh
|
2602006WL014316
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
1396
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147672
|
7065336423
|
05/12/2022
|
Meenu
|
Meenu
|
2602006WL014318
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
|
1397
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147694
|
7065336376
|
05/12/2022
|
AMRIK KAUR
|
AMRIK KAUR
|
2602006WL014319
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
|
1398
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147695
|
7065336422
|
05/12/2022
|
DALBEER KAUR
|
DALBEER KAUR
|
2602006WL014319
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
|
1399
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147699
|
7065336407
|
05/12/2022
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2602006WL014319
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
|
1400
|
PB2602006_051222FTO_87135
|
2602006000NRG23051220220147768
|
7065336425
|
05/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL014320
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
1401
|
PB2602006_071022FTO_67297
|
2602006000NRG23071020220112371
|
5938921807
|
07/10/2022
|
Balbir kaur
|
Balbir kaur
|
2602006WL010435
|
00176
|
IDIB000B704
|
1974
|
27/10/2022
|
No Such Account
|
|
1402
|
PB2602006_121122FTO_78994
|
2602006000NRG23121120220134863
|
6518590436
|
12/11/2022
|
Dalbir kaur
|
Dalbir kaur
|
2602006WL012800
|
00352
|
PUNB0PGB003
|
564
|
17/11/2022
|
No Such Account
|
|
1403
|
PB2602006_200922FTO_57525
|
2602006000NRG23200920220094451
|
5935505777
|
20/09/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL008747
|
00165
|
IBKL0001635
|
2538
|
27/10/2022
|
No Such Account
|
|
1404
|
PB2602006_240123FTO_103102
|
2602006000NRG23230120230178309
|
8259208293
|
24/01/2023
|
Randhir singh
|
Randhir singh
|
2602006WL0017570
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
No Such Account
|
|
1405
|
PB2602006_240123FTO_103102
|
2602006000NRG23230120230178310
|
8259208294
|
24/01/2023
|
Randhir singh
|
Randhir singh
|
2602006WL0017570
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
No Such Account
|
|
1406
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178386
|
8259209051
|
24/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL017589
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
1407
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178396
|
8259209049
|
24/01/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2602006WL017589
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
1408
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178424
|
8259209053
|
24/01/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2602006WL017592
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1409
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178430
|
8259209050
|
24/01/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602006WL017592
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1410
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178515
|
8259209047
|
24/01/2023
|
Mangal Singh
|
Mangal Singh
|
2602006WL017599
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
1411
|
PB2602006_110522APB_FTO_7210
|
2602006000NRG23110520220005372
|
1821865243
|
11/05/2022
|
NISHAN SINGH
|
NISHAN SINGH
|
2602006WL000612
|
00354
|
PUNB0133810
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
PB2602006_120123APB_FTO_100153
|
2602006000NRG23120120230174916
|
8086772622
|
12/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602006WL017208
|
00354
|
PUNB0133000
|
564
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1413
|
PB2602006_170922FTO_56132
|
2602006000NRG23170920220090720
|
5871993271
|
17/09/2022
|
SAHILPREET SINGH
|
SAHILPREET SINGH
|
2602006WL008351
|
00354
|
PUNB0089500
|
1692
|
21/10/2022
|
No Such Account
|
|
1414
|
PB2602006_170922FTO_56132
|
2602006000NRG23170920220091058
|
5871993268
|
17/09/2022
|
PIYAR KAUR
|
PIYAR KAUR
|
2602006WL008379
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
1415
|
PB2602006_170922FTO_56132
|
2602006000NRG23170920220091060
|
5871993267
|
17/09/2022
|
Pami
|
Pami
|
2602006WL008379
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
1416
|
PB2602006_170922FTO_56132
|
2602006000NRG23170920220091062
|
5871993266
|
17/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602006WL008379
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
1417
|
PB2602006_170922FTO_56132
|
2602006000NRG23170920220091063
|
5871993265
|
17/09/2022
|
Manjit kaur
|
Manjit kaur
|
2602006WL008379
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
1418
|
PB2602006_201222FTO_92884
|
2602006000NRG23191220220157603
|
7440994396
|
20/12/2022
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2602006WL015452
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
No Such Account
|
|
1419
|
PB2602006_201222FTO_92884
|
2602006000NRG23191220220157604
|
7440994395
|
20/12/2022
|
Daljeet Singh
|
Daljeet Singh
|
2602006WL015452
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
No Such Account
|
|
1420
|
PB2602006_201222FTO_92884
|
2602006000NRG23191220220157605
|
7440994394
|
20/12/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2602006WL015452
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
No Such Account
|
|
1421
|
PB2602006_201222FTO_92884
|
2602006000NRG23201220220158004
|
7440994397
|
20/12/2022
|
Balwant Singh
|
Balwant Singh
|
2602006WL015494
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
1422
|
PB2602006_220822FTO_43608
|
2602006000NRG23210820220065858
|
4229938085
|
22/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602006WL006024
|
00354
|
PUNB0133810
|
1692
|
27/08/2022
|
Account closed
|
|
1423
|
PB2602006_220822FTO_43608
|
2602006000NRG23220820220066775
|
4229938029
|
22/08/2022
|
Sarwan
|
Sarwan
|
2602006WL006108
|
00349
|
PSIB0000110
|
1692
|
27/08/2022
|
No Such Account
|
|
1424
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23260320230199873
|
1172058045
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL019632
|
00354
|
PUNB0341700
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23260320230199874
|
1172058107
|
31/03/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL019632
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23260320230199889
|
1172057956
|
31/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL019632
|
00349
|
PSIB0000110
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23260320230199902
|
1172058046
|
31/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2602006WL019632
|
00354
|
PUNB0341700
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
PB2602006_261222APB_FTO_95076
|
2602006000NRG23261220220163112
|
7515220168
|
26/12/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2602006WL015993
|
00176
|
IDIB000R623
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23300320230201840
|
1172058035
|
31/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL019798
|
00354
|
PUNB0053700
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
PB2602006_310323APB_FTO_123388
|
2602006000NRG23300320230201841
|
1172058036
|
31/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL019798
|
00354
|
PUNB0053700
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
PB2602006_300822FTO_49190
|
2602006000NRG23300820220073224
|
4398900474
|
30/08/2022
|
VEERO
|
VEERO
|
2602006WL006712
|
00354
|
PUNB0053700
|
1692
|
02/09/2022
|
Account closed
|
|
1432
|
PB2602006_300822FTO_49190
|
2602006000NRG23300820220073229
|
4398900398
|
30/08/2022
|
NINDER SINGH
|
NINDER SINGH
|
2602006WL006712
|
00354
|
PUNB0053700
|
1692
|
02/09/2022
|
No Such Account
|
|
1433
|
PB2602006_310522APB_FTO_12278
|
2602006000NRG23310520220012013
|
N06220020AEDC
|
31/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL001206
|
00415
|
SBIN0050310
|
3102
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175801
|
6387437817
|
05/11/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1435
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175802
|
6387437852
|
05/11/2022
|
SHINDER SINGH
|
SHINDER SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1436
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175803
|
6387437818
|
05/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1437
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175804
|
6387437850
|
05/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1438
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175805
|
6387437767
|
05/11/2022
|
Diljit singh
|
Diljit singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1439
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175806
|
6387437816
|
05/11/2022
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1440
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175807
|
6387437918
|
05/11/2022
|
Harjinder Singh
|
Harjinder Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1441
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175808
|
6387437759
|
05/11/2022
|
Narinder Singh
|
Narinder Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1442
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175809
|
6387438104
|
05/11/2022
|
Charan Kaur
|
Charan Kaur
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1443
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175810
|
6387437763
|
05/11/2022
|
Piyara Singh
|
Piyara Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1444
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175811
|
6387437807
|
05/11/2022
|
Narinder Singh
|
Narinder Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1445
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175812
|
6387437967
|
05/11/2022
|
Nirbheh Singh
|
Nirbheh Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1446
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175813
|
6387438103
|
05/11/2022
|
Saab Singh
|
Saab Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1447
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175814
|
6387437815
|
05/11/2022
|
Kamaaldeen
|
Kamaaldeen
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1448
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175815
|
6387437803
|
05/11/2022
|
Partap Singh
|
Partap Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1449
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175816
|
6387438178
|
05/11/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1450
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175817
|
6387438176
|
05/11/2022
|
HARDIP SINGH
|
HARDIP SINGH
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1451
|
PB2602006_051122FTO_76979
|
2602006000NRG22301120210175818
|
6387438097
|
05/11/2022
|
Kuldip Singh
|
Kuldip Singh
|
2602006WL012857
|
00352
|
PUNB0PGB003
|
269
|
11/11/2022
|
No Such Account
|
|
1452
|
PB2602006_050922FTO_51323
|
2602006000NRG23050920220079294
|
4641788488
|
05/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602006WL007244
|
00354
|
PUNB0133810
|
2538
|
12/09/2022
|
No Such Account
|
|
1453
|
PB2602006_050922APB_FTO_51332
|
2602006000NRG23050920220079439
|
4647517844
|
05/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2602006WL007253
|
00354
|
PUNB0341700
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
PB2602006_140922FTO_55195
|
2602006000NRG23140920220088150
|
5871945658
|
14/09/2022
|
Avtar Singh
|
Avtar Singh
|
2602006WL008103
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
|
1455
|
PB2602006_200722FTO_32944
|
2602006000NRG23200720220044529
|
3318339522
|
20/07/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2602006WL003952
|
00354
|
PUNB0341700
|
846
|
26/07/2022
|
No Such Account
|
|
1456
|
PB2602006_200922FTO_57042
|
2602006000NRG23200920220093896
|
5935468768
|
20/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL008700
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
1457
|
PB2602006_200922FTO_57042
|
2602006000NRG23200920220093897
|
5935468764
|
20/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602006WL008700
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
1458
|
PB2602006_290722FTO_36620
|
2602006000NRG23250720220047064
|
3582293172
|
29/07/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2602006WL004177
|
00354
|
PUNB0341700
|
1692
|
04/08/2022
|
No Such Account
|
|
1459
|
PB2602006_290722FTO_36620
|
2602006000NRG23280720220049092
|
3582293174
|
29/07/2022
|
bir singh
|
bir singh
|
2602006WL004377
|
00354
|
PUNB0PGB003
|
2256
|
04/08/2022
|
No Such Account
|
|
1460
|
PB2602006_290722FTO_36620
|
2602006000NRG23290720220049504
|
3582293122
|
29/07/2022
|
mapreet kaur
|
mapreet kaur
|
2602006WL004426
|
00349
|
PSIB0000455
|
2538
|
04/08/2022
|
A/c Blocked or Frozen
|
|
1461
|
PB2602006_310522FTO_12277
|
2602006000NRG23300520220011468
|
N06220020B07E
|
31/05/2022
|
Veer Singh
|
Veer Singh
|
2602006WL001170
|
00354
|
PUNB0133810
|
1410
|
06/06/2022
|
No Such Account
|
|
1462
|
PB2602006_301122FTO_85064
|
2602006000NRG23301120220144763
|
6966232037
|
30/11/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2602006WL014011
|
00354
|
PUNB0133810
|
282
|
07/12/2022
|
Account closed
|
|
1463
|
PB2602006_301122FTO_85064
|
2602006000NRG23301120220144875
|
6966232056
|
30/11/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL014020
|
00352
|
PUNB0PGB003
|
3666
|
07/12/2022
|
No Such Account
|
|
1464
|
PB2602006_310323APB_FTO_124039
|
2602006000NRG23310320230203648
|
1488694707
|
31/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL019918
|
00349
|
PSIB0000260
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
PB2602006_310522FTO_12277
|
2602006000NRG23310520220012015
|
N06220020B07D
|
31/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602006WL001206
|
00354
|
PUNB0133810
|
282
|
06/06/2022
|
No Such Account
|
|
1466
|
PB2602007_010822FTO_37211
|
2602007000NRG22010220220203832
|
3720450425
|
01/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015606
|
00352
|
PUNB0PGB003
|
269
|
08/08/2022
|
No Such Account
|
|
1467
|
PB2602007_010822FTO_37211
|
2602007000NRG22010220220203833
|
3720450426
|
01/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015606
|
00352
|
PUNB0PGB003
|
1345
|
08/08/2022
|
No Such Account
|
|
1468
|
PB2602007_010822FTO_37211
|
2602007000NRG22010220220203834
|
3720450427
|
01/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015606
|
00352
|
PUNB0PGB003
|
1883
|
08/08/2022
|
No Such Account
|
|
1469
|
PB2602007_010822FTO_37211
|
2602007000NRG22010220220203835
|
3720450428
|
01/08/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015606
|
00352
|
PUNB0PGB003
|
269
|
08/08/2022
|
No Such Account
|
|
1470
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177991
|
2290846593
|
09/06/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602007WL013109
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1471
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177992
|
2290846490
|
09/06/2022
|
Nirmal. Singh
|
Nirmal. Singh
|
2602007WL013110
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1472
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177993
|
2290846491
|
09/06/2022
|
Nirmal. Singh
|
Nirmal. Singh
|
2602007WL013110
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1473
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177994
|
2290846492
|
09/06/2022
|
Nirmal. Singh
|
Nirmal. Singh
|
2602007WL013110
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1474
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177995
|
2290846489
|
09/06/2022
|
Nirmal. Singh
|
Nirmal. Singh
|
2602007WL013110
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1475
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210177999
|
2290846597
|
09/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL013112
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1476
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178004
|
2290846480
|
09/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL013114
|
00352
|
PUNB0PGB003
|
2104
|
15/06/2022
|
No Such Account
|
|
1477
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178005
|
2290846517
|
09/06/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602007WL013114
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
1478
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178006
|
2290846510
|
09/06/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2602007WL013114
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1479
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178066
|
2290846506
|
09/06/2022
|
Mahinder Singh
|
Mahinder Singh
|
2602007WL013116
|
00352
|
PUNB0PGB003
|
3156
|
15/06/2022
|
No Such Account
|
|
1480
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178067
|
2290846528
|
09/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602007WL013116
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
1481
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178070
|
2290846541
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL013117
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1482
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178071
|
2290846454
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL013117
|
00352
|
PUNB0PGB003
|
2690
|
15/06/2022
|
No Such Account
|
|
1483
|
PB2602007_090622FTO_15676
|
2602007000NRG22051220210178072
|
2290846609
|
09/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2602007WL013118
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1484
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194607
|
2290846381
|
09/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL014728
|
00354
|
PUNB0094200
|
269
|
15/06/2022
|
No Such Account
|
|
1485
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194608
|
2290846382
|
09/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL014728
|
00354
|
PUNB0094200
|
1076
|
15/06/2022
|
No Such Account
|
|
1486
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194609
|
2290846383
|
09/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL014728
|
00354
|
PUNB0094200
|
807
|
15/06/2022
|
No Such Account
|
|
1487
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194610
|
2290846384
|
09/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL014728
|
00354
|
PUNB0094200
|
269
|
15/06/2022
|
No Such Account
|
|
1488
|
PB2602001_010223APB_FTO_105413
|
2602001000NRG23010220230183594
|
8589189440
|
01/02/2023
|
PARMILA
|
PARMILA
|
2602001WL018097
|
00415
|
SBIN0001259
|
1410
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1489
|
PB2602001_010223APB_FTO_105413
|
2602001000NRG23010220230183595
|
8589189441
|
01/02/2023
|
PARMILA
|
PARMILA
|
2602001WL018097
|
00415
|
SBIN0001259
|
1692
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1490
|
PB2602001_020922APB_FTO_50741
|
2602001000NRG23020920220076764
|
4641313019
|
02/09/2022
|
Binder kaur
|
Binder kaur
|
2602001WL007020
|
00354
|
PUNB0132200
|
564
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1491
|
PB2602001_090622APB_FTO_15607
|
2602001000NRG23070620220017300
|
2291329149
|
09/06/2022
|
TARSEM MASIH
|
TARSEM MASIH
|
2602001WL001666
|
00415
|
SBIN0011858
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
PB2602001_090323APB_FTO_111916
|
2602001000NRG23090320230192367
|
0416693613
|
09/03/2023
|
rajbir singh
|
rajbir singh
|
2602001WL019008
|
00048
|
BKID0006310
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
PB2602001_090323APB_FTO_111916
|
2602001000NRG23090320230192373
|
0416693575
|
09/03/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2602001WL019008
|
00048
|
BKID0006310
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
PB2602001_090323APB_FTO_111916
|
2602001000NRG23090320230192376
|
0416693604
|
09/03/2023
|
Baljit Kaur
|
Baljit Kaur
|
2602001WL019008
|
00048
|
BKID0006310
|
1410
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
PB2602001_090323APB_FTO_111916
|
2602001000NRG23090320230192578
|
0416693669
|
09/03/2023
|
Haravtar singh
|
Haravtar singh
|
2602001WL019028
|
00415
|
SBIN0011858
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
PB2602001_090622APB_FTO_15607
|
2602001000NRG23090620220018806
|
2291329133
|
09/06/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602001WL001781
|
00165
|
IBKL0000918
|
3666
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
PB2602001_090622APB_FTO_15607
|
2602001000NRG23090620220018954
|
2291329116
|
09/06/2022
|
Bashir Masih
|
Bashir Masih
|
2602001WL001786
|
00354
|
PUNB0090900
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
PB2602001_090622APB_FTO_15607
|
2602001000NRG23090620220018955
|
2291329114
|
09/06/2022
|
Sattu Masih
|
Sattu Masih
|
2602001WL001786
|
00354
|
PUNB0090900
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
PB2602016_091222FTO_89146
|
2602001000NRG23091220220149965
|
7320702433
|
09/12/2022
|
Harjinder singh
|
Harjinder singh
|
2602001WL014575
|
00354
|
PUNB0158110
|
1692
|
20/12/2022
|
No Such Account
|
|
1500
|
PB2602001_110722FTO_29608
|
2602001000NRG23110720220040309
|
3136106729
|
11/07/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2602001WL003537
|
00048
|
BKID0006310
|
3384
|
16/07/2022
|
No Such Account
|
|
1501
|
PB2602001_110722FTO_29608
|
2602001000NRG23110720220040561
|
3136106745
|
11/07/2022
|
Sonia
|
Sonia
|
2602001WL003557
|
00354
|
PUNB0132200
|
1692
|
16/07/2022
|
Account closed
|
|
1502
|
PB2602001_150822FTO_41422
|
2602001000NRG23150820220060717
|
4119694407
|
15/08/2022
|
ninder
|
ninder
|
2602001WL005567
|
00078
|
CNRB0003145
|
3102
|
24/08/2022
|
No Such Account
|
|
1503
|
PB2602001_160123FTO_100785
|
2602001000NRG23160120230175262
|
8128566482
|
16/01/2023
|
Maani
|
Maani
|
2602001WL017246
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
No Such Account
|
|
1504
|
PB2602001_160123FTO_100785
|
2602001000NRG23160120230175263
|
8128566481
|
16/01/2023
|
Nisha
|
Nisha
|
2602001WL017246
|
00354
|
PUNB0HGB001
|
1692
|
24/01/2023
|
No Such Account
|
|
1505
|
PB2602001_200622APB_FTO_19779
|
2602001000NRG23200620220026571
|
2484455457
|
20/06/2022
|
Heera singh
|
Heera singh
|
2602001WL002413
|
00354
|
PUNB0090900
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
PB2602001_220622FTO_21572
|
2602001000NRG23220620220029077
|
2559498454
|
22/06/2022
|
pami
|
pami
|
2602001WL002601
|
00354
|
PUNB0128910
|
1974
|
30/06/2022
|
No Such Account
|
|
1507
|
PB2602001_220622FTO_21572
|
2602001000NRG23220620220029078
|
2559498455
|
22/06/2022
|
pami
|
pami
|
2602001WL002601
|
00354
|
PUNB0128910
|
1692
|
30/06/2022
|
No Such Account
|
|
1508
|
PB2602001_230323APB_FTO_118079
|
2602001000NRG23230320230199166
|
0277683229
|
23/03/2023
|
Charan Singh
|
Charan Singh
|
2602001WL019568
|
00415
|
SBIN0001259
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194611
|
2290846422
|
09/06/2022
|
Harjeet. .Singh
|
Harjeet. .Singh
|
2602007WL014729
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1510
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194612
|
2290846423
|
09/06/2022
|
Sukhwinder. Singh
|
Sukhwinder. Singh
|
2602007WL014729
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1511
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194613
|
2290846424
|
09/06/2022
|
Kulwinder. Singh
|
Kulwinder. Singh
|
2602007WL014729
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1512
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194614
|
2290846425
|
09/06/2022
|
Jagir. Singh
|
Jagir. Singh
|
2602007WL014729
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1513
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194615
|
2290846427
|
09/06/2022
|
Rani
|
Rani
|
2602007WL014729
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1514
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194616
|
2290846403
|
09/06/2022
|
balwinder. Singh
|
balwinder. Singh
|
2602007WL014729
|
00354
|
PUNB0133810
|
1345
|
15/06/2022
|
No Such Account
|
|
1515
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194617
|
2290846433
|
09/06/2022
|
Veer singh
|
Veer singh
|
2602007WL014730
|
00354
|
PUNB0133810
|
3228
|
15/06/2022
|
No Such Account
|
|
1516
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194618
|
2290846431
|
09/06/2022
|
Charanjit Singh
|
Charanjit Singh
|
2602007WL014731
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1517
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194619
|
2290846415
|
09/06/2022
|
Manjit. .Singh
|
Manjit. .Singh
|
2602007WL014731
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1518
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194620
|
2290846416
|
09/06/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2602007WL014731
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1519
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194621
|
2290846430
|
09/06/2022
|
Ram singh
|
Ram singh
|
2602007WL014732
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1520
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194622
|
2290846400
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL014732
|
00354
|
PUNB0133810
|
1883
|
15/06/2022
|
No Such Account
|
|
1521
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194623
|
2290846406
|
09/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2602007WL014732
|
00354
|
PUNB0133810
|
1883
|
15/06/2022
|
No Such Account
|
|
1522
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194624
|
2290846413
|
09/06/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL014733
|
00354
|
PUNB0133810
|
1076
|
15/06/2022
|
No Such Account
|
|
1523
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194625
|
2290846397
|
09/06/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL014733
|
00354
|
PUNB0133810
|
1345
|
15/06/2022
|
No Such Account
|
|
1524
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194626
|
2290846401
|
09/06/2022
|
Sucha Singh
|
Sucha Singh
|
2602007WL014733
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1525
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194627
|
2290846435
|
09/06/2022
|
Pirtam. Singh
|
Pirtam. Singh
|
2602007WL014733
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1526
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194628
|
2290846436
|
09/06/2022
|
Sohan. Singh
|
Sohan. Singh
|
2602007WL014733
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1527
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194629
|
2290846396
|
09/06/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL014733
|
00354
|
PUNB0133810
|
2421
|
15/06/2022
|
No Such Account
|
|
1528
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194630
|
2290846428
|
09/06/2022
|
Satnam. .Singh
|
Satnam. .Singh
|
2602007WL014734
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1529
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194631
|
2290846426
|
09/06/2022
|
Hardeep. Singh
|
Hardeep. Singh
|
2602007WL014734
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1530
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194632
|
2290846432
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL014735
|
00354
|
PUNB0133810
|
1614
|
15/06/2022
|
No Such Account
|
|
1531
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194633
|
2290846434
|
09/06/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602007WL014736
|
00354
|
PUNB0133810
|
538
|
15/06/2022
|
No Such Account
|
|
1532
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194634
|
2290846417
|
09/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL014737
|
00354
|
PUNB0133810
|
538
|
15/06/2022
|
No Such Account
|
|
1533
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194635
|
2290846402
|
09/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL014737
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1534
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194636
|
2290846409
|
09/06/2022
|
Kinder .kaur
|
Kinder .kaur
|
2602007WL014738
|
00354
|
PUNB0133810
|
4035
|
15/06/2022
|
No Such Account
|
|
1535
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194637
|
2290846429
|
09/06/2022
|
surjit Singh
|
surjit Singh
|
2602007WL014739
|
00354
|
PUNB0133810
|
1614
|
15/06/2022
|
No Such Account
|
|
1536
|
PB2602001_010722APB_FTO_26085
|
2602001000NRG23010720220034712
|
2910612684
|
01/07/2022
|
Binder kaur
|
Binder kaur
|
2602001WL003048
|
00354
|
PUNB0132200
|
1974
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1537
|
PB2602001_040722FTO_26458
|
2602001000NRG23010720220035140
|
2913406425
|
04/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2602001WL003090
|
00165
|
IBKL0000918
|
1128
|
08/07/2022
|
No Such Account
|
|
1538
|
PB2602001_040722FTO_26458
|
2602001000NRG23010720220035158
|
2913406224
|
04/07/2022
|
GOGI
|
GOGI
|
2602001WL003092
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
|
1539
|
PB2602001_040722FTO_26458
|
2602001000NRG23010720220035181
|
2913406415
|
04/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL003093
|
00078
|
CNRB0003145
|
1128
|
08/07/2022
|
No Such Account
|
|
1540
|
PB2602001_020822APB_FTO_37696
|
2602001000NRG23020820220052706
|
3735124434
|
02/08/2022
|
harjeet kaur
|
harjeet kaur
|
2602001WL004746
|
00354
|
PUNB0090900
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
PB2602001_020822APB_FTO_37696
|
2602001000NRG23020820220052855
|
3735124416
|
02/08/2022
|
Satta
|
Satta
|
2602001WL004754
|
00354
|
PUNB0090900
|
2820
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
PB2602001_020822APB_FTO_37696
|
2602001000NRG23020820220052858
|
3735124474
|
02/08/2022
|
raj kaur
|
raj kaur
|
2602001WL004754
|
00152
|
HDFC0003274
|
1974
|
08/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1543
|
PB2602001_020822APB_FTO_37696
|
2602001000NRG23020820220052930
|
3735124471
|
02/08/2022
|
tarlok singh
|
tarlok singh
|
2602001WL004759
|
00354
|
PUNB0132200
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
PB2602001_040722FTO_26458
|
2602001000NRG23030720220035474
|
2913406410
|
04/07/2022
|
ravina
|
ravina
|
2602001WL003121
|
00078
|
CNRB0003145
|
1692
|
08/07/2022
|
Account closed
|
|
1545
|
PB2602001_040722FTO_26458
|
2602001000NRG23030720220035482
|
2913406451
|
04/07/2022
|
lada masih
|
lada masih
|
2602001WL003121
|
00354
|
PUNB0128910
|
1692
|
08/07/2022
|
No Such Account
|
|
1546
|
PB2602001_040722FTO_26458
|
2602001000NRG23030720220035521
|
2913406468
|
04/07/2022
|
raj kaur
|
raj kaur
|
2602001WL003124
|
00354
|
PUNB0144000
|
3948
|
08/07/2022
|
No Such Account
|
|
1547
|
PB2602001_040722FTO_26458
|
2602001000NRG23040720220035854
|
2913406469
|
04/07/2022
|
BAWI
|
BAWI
|
2602001WL003151
|
00354
|
PUNB0144000
|
1410
|
08/07/2022
|
No Such Account
|
|
1548
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23040920220077090
|
4740976302
|
08/09/2022
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL007051
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1549
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23040920220078033
|
4740976303
|
08/09/2022
|
Charan Singh
|
Charan Singh
|
2602001WL007133
|
00032
|
UTIB0001416
|
2820
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23050920220079640
|
4740976133
|
08/09/2022
|
Satta
|
Satta
|
2602001WL007279
|
00354
|
PUNB0090900
|
2820
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
PB2602001_060822FTO_39100
|
2602001000NRG23060820220055034
|
3919956623
|
06/08/2022
|
Sukhraj
|
Sukhraj
|
2602001WL004939
|
00352
|
PUNB0PGB003
|
1128
|
13/08/2022
|
No Such Account
|
|
1552
|
PB2602001_060822FTO_39100
|
2602001000NRG23060820220055069
|
3919956565
|
06/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602001WL004943
|
00048
|
BKID0006310
|
1692
|
13/08/2022
|
Account closed
|
|
1553
|
PB2602001_070722FTO_28486
|
2602001000NRG23070720220038602
|
3008886063
|
07/07/2022
|
Nimo
|
Nimo
|
2602001WL003394
|
00415
|
SBIN0011858
|
1692
|
12/07/2022
|
No Such Account
|
|
1554
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23080920220081059
|
4740976275
|
08/09/2022
|
BALJIT
|
BALJIT
|
2602001WL007426
|
00048
|
BKID0006310
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23080920220081517
|
4740976201
|
08/09/2022
|
Binder kaur
|
Binder kaur
|
2602001WL007457
|
00354
|
PUNB0132200
|
846
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1556
|
PB2602001_080922APB_FTO_52668
|
2602001000NRG23080920220081601
|
4740976299
|
08/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602001WL007466
|
00352
|
PUNB0PGB003
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
PB2602001_140123FTO_100476
|
2602001000NRG23130120230175112
|
8099488209
|
14/01/2023
|
satpal singh
|
satpal singh
|
2602001WL017228
|
00354
|
PUNB0144000
|
3102
|
21/01/2023
|
No Such Account
|
|
1558
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194638
|
2290846411
|
09/06/2022
|
Sukhraj Singh
|
Sukhraj Singh
|
2602007WL014740
|
00354
|
PUNB0118700
|
1883
|
15/06/2022
|
No Such Account
|
|
1559
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194639
|
2290846412
|
09/06/2022
|
Sukhraj Singh
|
Sukhraj Singh
|
2602007WL014740
|
00354
|
PUNB0118700
|
1614
|
15/06/2022
|
No Such Account
|
|
1560
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194640
|
2290846392
|
09/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL014741
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1561
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194641
|
2290846395
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL014741
|
00354
|
PUNB0133810
|
269
|
15/06/2022
|
No Such Account
|
|
1562
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194642
|
2290846404
|
09/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL014742
|
00354
|
PUNB0133810
|
1614
|
15/06/2022
|
No Such Account
|
|
1563
|
PB2602007_090622FTO_15676
|
2602007000NRG22060120220194643
|
2290846437
|
09/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL014742
|
00354
|
PUNB0133810
|
1614
|
15/06/2022
|
No Such Account
|
|
1564
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180115
|
2290846610
|
09/06/2022
|
Sukhbir Kaur
|
Sukhbir Kaur
|
2602007WL013373
|
00352
|
PUNB0PGB003
|
2690
|
15/06/2022
|
No Such Account
|
|
1565
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180119
|
2290846569
|
09/06/2022
|
Kulbir. Singh
|
Kulbir. Singh
|
2602007WL013374
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1566
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180120
|
2290846471
|
09/06/2022
|
Kulbir. Singh
|
Kulbir. Singh
|
2602007WL013374
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1567
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180121
|
2290846570
|
09/06/2022
|
Kulbir. Singh
|
Kulbir. Singh
|
2602007WL013374
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1568
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180122
|
2290846458
|
09/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL013375
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1569
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180123
|
2290846474
|
09/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL013375
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1570
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180290
|
2290846563
|
09/06/2022
|
Satnam singh
|
Satnam singh
|
2602007WL013385
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1571
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180291
|
2290846560
|
09/06/2022
|
Satnam singh
|
Satnam singh
|
2602007WL013385
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1572
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180292
|
2290846561
|
09/06/2022
|
Satnam singh
|
Satnam singh
|
2602007WL013385
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1573
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180293
|
2290846562
|
09/06/2022
|
Satnam singh
|
Satnam singh
|
2602007WL013385
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1574
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180369
|
2290846601
|
09/06/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2602007WL013401
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1575
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180370
|
2290846600
|
09/06/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2602007WL013401
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1576
|
PB2602007_090622FTO_15676
|
2602007000NRG22091220210180371
|
2290846591
|
09/06/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2602007WL013401
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1577
|
PB2602007_090622FTO_15676
|
2602007000NRG22100120220196415
|
2290846603
|
09/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602007WL014886
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1578
|
PB2602007_090622FTO_15676
|
2602007000NRG22100120220196416
|
2290846479
|
09/06/2022
|
Amrik Singh
|
Amrik Singh
|
2602007WL014887
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1579
|
PB2602007_090622FTO_15676
|
2602007000NRG22100120220196417
|
2290846540
|
09/06/2022
|
Amrik Singh
|
Amrik Singh
|
2602007WL014887
|
00352
|
PUNB0PGB003
|
2959
|
15/06/2022
|
No Such Account
|
|
1580
|
PB2602007_090622FTO_15676
|
2602007000NRG22100120220196418
|
2290846538
|
09/06/2022
|
LAKHA
|
LAKHA
|
2602007WL014888
|
00352
|
PUNB0PGB003
|
2959
|
15/06/2022
|
No Such Account
|
|
1581
|
PB2602007_090622FTO_15676
|
2602007000NRG22111220210181596
|
2290846508
|
09/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL013572
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1582
|
PB2602007_090622FTO_15676
|
2602007000NRG22111220210181597
|
2290846507
|
09/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL013572
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1583
|
PB2602007_090622FTO_15676
|
2602007000NRG22111220210181598
|
2290846473
|
09/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL013572
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1584
|
PB2602007_090622FTO_15676
|
2602007000NRG22131220210182107
|
2290846592
|
09/06/2022
|
Akashdeep singh
|
Akashdeep singh
|
2602007WL013660
|
00352
|
PUNB0PGB003
|
2152
|
15/06/2022
|
No Such Account
|
|
1585
|
PB2602007_090622FTO_15676
|
2602007000NRG22131220210182112
|
2290846602
|
09/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602007WL013664
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1586
|
PB2602007_090622FTO_15676
|
2602007000NRG22131220210182113
|
2290846537
|
09/06/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602007WL013665
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1587
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205817
|
2290846494
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL015858
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1588
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205818
|
2290846466
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL015858
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1589
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205819
|
2290846493
|
09/06/2022
|
Nirmal. Singh
|
Nirmal. Singh
|
2602007WL015859
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1590
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205821
|
2290846545
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL015861
|
00352
|
PUNB0PGB003
|
2152
|
15/06/2022
|
No Such Account
|
|
1591
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205822
|
2290846546
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL015861
|
00352
|
PUNB0PGB003
|
2690
|
15/06/2022
|
No Such Account
|
|
1592
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205824
|
2290846522
|
09/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015862
|
00352
|
PUNB0PGB003
|
2959
|
15/06/2022
|
No Such Account
|
|
1593
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205825
|
2290846523
|
09/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015862
|
00352
|
PUNB0PGB003
|
2690
|
15/06/2022
|
No Such Account
|
|
1594
|
PB2602007_090622FTO_15676
|
2602007000NRG22160320220205827
|
2290846405
|
09/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL015863
|
00354
|
PUNB0133810
|
2959
|
15/06/2022
|
No Such Account
|
|
1595
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184345
|
2290846544
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL013884
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1596
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184346
|
2290846547
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL013884
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1597
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184347
|
2290846441
|
09/06/2022
|
Veer kaur
|
Veer kaur
|
2602007WL013885
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1598
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184348
|
2290846487
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL013885
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1599
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184349
|
2290846407
|
09/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2602007WL013885
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1600
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184350
|
2290846486
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL013885
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1601
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184351
|
2290846398
|
09/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2602007WL013885
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1602
|
PB2602007_090622FTO_15676
|
2602007000NRG22211220210184352
|
2290846386
|
09/06/2022
|
Harjinder. Singh
|
Harjinder. Singh
|
2602007WL013886
|
00354
|
PUNB0104200
|
269
|
15/06/2022
|
No Such Account
|
|
1603
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172065
|
2290846443
|
09/06/2022
|
Balkar
|
Balkar
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1604
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172066
|
2290846452
|
09/06/2022
|
Sahib
|
Sahib
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1605
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172067
|
2290846445
|
09/06/2022
|
Mugurpreet. Singh
|
Mugurpreet. Singh
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
1606
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172069
|
2290846448
|
09/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1607
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172070
|
2290846515
|
09/06/2022
|
Sncha
|
Sncha
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1608
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172071
|
2290846514
|
09/06/2022
|
Jaglr
|
Jaglr
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1609
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172072
|
2290846440
|
09/06/2022
|
Sukhjdev
|
Sukhjdev
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1610
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172073
|
2290846513
|
09/06/2022
|
Garee
|
Garee
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1611
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172074
|
2290846449
|
09/06/2022
|
Sukhwinder
|
Sukhwinder
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1612
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172075
|
2290846444
|
09/06/2022
|
Lakhbir
|
Lakhbir
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1613
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172076
|
2290846446
|
09/06/2022
|
Baljinder
|
Baljinder
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1614
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172077
|
2290846529
|
09/06/2022
|
Garmeet
|
Garmeet
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1615
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172078
|
2290846447
|
09/06/2022
|
Rajdeep
|
Rajdeep
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1616
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172079
|
2290846516
|
09/06/2022
|
Sarabjit
|
Sarabjit
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1617
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172080
|
2290846526
|
09/06/2022
|
Sarbjit
|
Sarbjit
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1618
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172081
|
2290846534
|
09/06/2022
|
Varinder
|
Varinder
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1619
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172082
|
2290846520
|
09/06/2022
|
Pritam singh
|
Pritam singh
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1620
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172083
|
2290846525
|
09/06/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1621
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172084
|
2290846580
|
09/06/2022
|
Balkar Singh
|
Balkar Singh
|
2602007WL012398
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1622
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172250
|
2290846498
|
09/06/2022
|
balwinder. Singh
|
balwinder. Singh
|
2602007WL012418
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1623
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172251
|
2290846499
|
09/06/2022
|
balwinder. Singh
|
balwinder. Singh
|
2602007WL012418
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1624
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172252
|
2290846500
|
09/06/2022
|
balwinder. Singh
|
balwinder. Singh
|
2602007WL012418
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1625
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172253
|
2290846554
|
09/06/2022
|
Narinder kaur
|
Narinder kaur
|
2602007WL012419
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1626
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172254
|
2290846555
|
09/06/2022
|
Narinder kaur
|
Narinder kaur
|
2602007WL012419
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1627
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172255
|
2290846518
|
09/06/2022
|
kawaljit singh
|
kawaljit singh
|
2602007WL012420
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1628
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172256
|
2290846527
|
09/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602007WL012420
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1629
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172257
|
2290846577
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL012420
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1630
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172332
|
2290846575
|
09/06/2022
|
Heera Singh
|
Heera Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1631
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172333
|
2290846574
|
09/06/2022
|
Heera Singh
|
Heera Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1632
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172334
|
2290846599
|
09/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1633
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172335
|
2290846583
|
09/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1634
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172336
|
2290846598
|
09/06/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1635
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172337
|
2290846469
|
09/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1636
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172338
|
2290846531
|
09/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1637
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172339
|
2290846532
|
09/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1638
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172340
|
2290846566
|
09/06/2022
|
Kanwaljit. Singh
|
Kanwaljit. Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1639
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172341
|
2290846568
|
09/06/2022
|
Kanwaljit. Singh
|
Kanwaljit. Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1640
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172342
|
2290846567
|
09/06/2022
|
Kanwaljit. Singh
|
Kanwaljit. Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1641
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172343
|
2290846559
|
09/06/2022
|
Charan. Kaur
|
Charan. Kaur
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1642
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172344
|
2290846558
|
09/06/2022
|
Charan. Kaur
|
Charan. Kaur
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1643
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172345
|
2290846557
|
09/06/2022
|
Charan. Kaur
|
Charan. Kaur
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1644
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172346
|
2290846565
|
09/06/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1645
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172347
|
2290846564
|
09/06/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1646
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172348
|
2290846573
|
09/06/2022
|
SUKHDEV .Singh
|
SUKHDEV .Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1647
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172349
|
2290846572
|
09/06/2022
|
SUKHDEV .Singh
|
SUKHDEV .Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1648
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172350
|
2290846571
|
09/06/2022
|
SUKHDEV .Singh
|
SUKHDEV .Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1649
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172351
|
2290846394
|
09/06/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1650
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172352
|
2290846451
|
09/06/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1651
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172353
|
2290846450
|
09/06/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1652
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172354
|
2290846414
|
09/06/2022
|
Baljit. Kaur
|
Baljit. Kaur
|
2602007WL012426
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1653
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172364
|
2290846442
|
09/06/2022
|
JOGA SINGH
|
JOGA SINGH
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1654
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172365
|
2290846512
|
09/06/2022
|
Bawi
|
Bawi
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1655
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172366
|
2290846467
|
09/06/2022
|
Bawi
|
Bawi
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1656
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172367
|
2290846484
|
09/06/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1657
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172368
|
2290846596
|
09/06/2022
|
Rajwinder. .kaur
|
Rajwinder. .kaur
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1658
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172369
|
2290846488
|
09/06/2022
|
Sucha Singh
|
Sucha Singh
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1659
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172370
|
2290846393
|
09/06/2022
|
JOGA SINGH
|
JOGA SINGH
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1660
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172371
|
2290846539
|
09/06/2022
|
Veer Singh
|
Veer Singh
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1661
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172372
|
2290846576
|
09/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602007WL012429
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1662
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172373
|
2290846606
|
09/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1663
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172374
|
2290846509
|
09/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1664
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172375
|
2290846472
|
09/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1665
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172376
|
2290846608
|
09/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1666
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172377
|
2290846607
|
09/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1667
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172378
|
2290846594
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1668
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172379
|
2290846595
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012430
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1669
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172380
|
2290846550
|
09/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
2959
|
15/06/2022
|
No Such Account
|
|
1670
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172381
|
2290846453
|
09/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1671
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172384
|
2290846485
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
1672
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172385
|
2290846408
|
09/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
1673
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172386
|
2290846501
|
09/06/2022
|
Satnam Singh
|
Satnam Singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1674
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172387
|
2290846399
|
09/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1675
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172388
|
2290846543
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
3497
|
15/06/2022
|
No Such Account
|
|
1676
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172389
|
2290846548
|
09/06/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL012431
|
00352
|
PUNB0PGB003
|
4035
|
15/06/2022
|
No Such Account
|
|
1677
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172393
|
2290846483
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012432
|
00352
|
PUNB0PGB003
|
789
|
15/06/2022
|
No Such Account
|
|
1678
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172394
|
2290846481
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012432
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
1679
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172395
|
2290846482
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012432
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1680
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172397
|
2290846521
|
09/06/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602007WL012432
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1681
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172398
|
2290846556
|
09/06/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2602007WL012433
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1682
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172401
|
2290846462
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
2152
|
15/06/2022
|
No Such Account
|
|
1683
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172402
|
2290846495
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1684
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172403
|
2290846463
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1685
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172404
|
2290846497
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
2959
|
15/06/2022
|
No Such Account
|
|
1686
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172405
|
2290846464
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1687
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172406
|
2290846502
|
09/06/2022
|
Kinder .kaur
|
Kinder .kaur
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1688
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172407
|
2290846465
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1689
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172408
|
2290846496
|
09/06/2022
|
Lovepreet. .Singh
|
Lovepreet. .Singh
|
2602007WL012434
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1690
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172411
|
2290846475
|
09/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2602007WL012437
|
00352
|
PUNB0PGB003
|
2152
|
15/06/2022
|
No Such Account
|
|
1691
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172412
|
2290846476
|
09/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2602007WL012437
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1692
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172413
|
2290846477
|
09/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2602007WL012437
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1693
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172414
|
2290846478
|
09/06/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2602007WL012437
|
00352
|
PUNB0PGB003
|
4035
|
15/06/2022
|
No Such Account
|
|
1694
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172438
|
2290846519
|
09/06/2022
|
Reena kumari
|
Reena kumari
|
2602007WL012445
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1695
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172451
|
2290846553
|
09/06/2022
|
Gurjit.. kaur
|
Gurjit.. kaur
|
2602007WL012451
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1696
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172452
|
2290846461
|
09/06/2022
|
Gurjit.. kaur
|
Gurjit.. kaur
|
2602007WL012451
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1697
|
PB2602007_090622FTO_15676
|
2602007000NRG22231120210172453
|
2290846536
|
09/06/2022
|
MANGA
|
MANGA
|
2602007WL012451
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1698
|
PB2602016_230522FTO_9797
|
2602001000NRG22210320220205939
|
1586595483
|
23/05/2022
|
Arjinder singh
|
Arjinder singh
|
2602001WL015879
|
00555
|
YESB0000271
|
2690
|
26/05/2022
|
Account Description Does not Tally
|
|
1699
|
PB2602016_230522FTO_9797
|
2602001000NRG22210320220205940
|
1586595484
|
23/05/2022
|
Arjinder singh
|
Arjinder singh
|
2602001WL015879
|
00555
|
YESB0000271
|
3497
|
26/05/2022
|
Account Description Does not Tally
|
|
1700
|
PB2602016_230522FTO_9797
|
2602001000NRG22210320220205941
|
1586595485
|
23/05/2022
|
Arjinder singh
|
Arjinder singh
|
2602001WL015879
|
00555
|
YESB0000271
|
2690
|
26/05/2022
|
Account Description Does not Tally
|
|
1701
|
PB2602016_010922FTO_50045
|
2602001000NRG23010920220074975
|
4641113619
|
01/09/2022
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2602001WL006867
|
00468
|
UBIN0566675
|
2820
|
12/09/2022
|
No Such Account
|
|
1702
|
PB2602001_021022APB_FTO_65139
|
2602001000NRG23021020220107246
|
5939085466
|
02/10/2022
|
Dalbir kaur
|
Dalbir kaur
|
2602001WL009950
|
00354
|
PUNB0090900
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
PB2602001_061022FTO_66540
|
2602001000NRG23051020220109760
|
5938917144
|
06/10/2022
|
Nisha
|
Nisha
|
2602001WL010202
|
00078
|
CNRB0003145
|
1692
|
27/10/2022
|
No Such Account
|
|
1704
|
PB2602001_061022FTO_66540
|
2602001000NRG23051020220109885
|
5938917339
|
06/10/2022
|
Kashmir Singh
|
Kashmir Singh
|
2602001WL010215
|
00354
|
PUNB0144000
|
1974
|
27/10/2022
|
No Such Account
|
|
1705
|
PB2602001_061022FTO_66540
|
2602001000NRG23061020220110872
|
5938917357
|
06/10/2022
|
dilraj singh
|
dilraj singh
|
2602001WL010312
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
1706
|
PB2602001_090123FTO_98952
|
2602001000NRG23090120230172968
|
7854447912
|
09/01/2023
|
Bita
|
Bita
|
2602001WL016997
|
00352
|
PUNB0PGB003
|
3666
|
12/01/2023
|
No Such Account
|
|
1707
|
PB2602001_131022FTO_69307
|
2602001000NRG23121020220115854
|
5955231299
|
13/10/2022
|
Usha
|
Usha
|
2602001WL010777
|
00415
|
SBIN0011858
|
1692
|
27/10/2022
|
No Such Account
|
|
1708
|
PB2602001_131022FTO_69307
|
2602001000NRG23131020220116831
|
5955231492
|
13/10/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602001WL010868
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
1709
|
PB2602001_131022FTO_69307
|
2602001000NRG23131020220116872
|
5955231398
|
13/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602001WL010871
|
00349
|
PSIB0020977
|
3666
|
27/10/2022
|
Account closed
|
|
1710
|
PB2602001_141122APB_FTO_79602
|
2602001000NRG23131120220135075
|
6549700296
|
14/11/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602001WL012848
|
00114
|
UTIB0SASR01
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
PB2602001_151222FTO_90695
|
2602001000NRG23131220220153103
|
7342327741
|
15/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602001WL014918
|
00354
|
PUNB0144000
|
1974
|
21/12/2022
|
No Such Account
|
|
1712
|
PB2602001_171022APB_FTO_70519
|
2602001000NRG23141020220117765
|
5955314404
|
17/10/2022
|
Charan Singh
|
Charan Singh
|
2602001WL010958
|
00415
|
SBIN0001259
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
PB2602001_191022FTO_71475
|
2602001000NRG23191020220122327
|
5955160042
|
19/10/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2602001WL011381
|
00354
|
PUNB0128910
|
2538
|
27/10/2022
|
No Such Account
|
|
1714
|
PB2602001_191022FTO_71475
|
2602001000NRG23191020220122365
|
5955159997
|
19/10/2022
|
sukhjit singh
|
sukhjit singh
|
2602001WL011385
|
00553
|
INDB0000119
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1715
|
PB2602001_191222APB_FTO_91923
|
2602001000NRG23191220220156846
|
7375393847
|
19/12/2022
|
rajbir singh
|
rajbir singh
|
2602001WL015361
|
00048
|
BKID0006310
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
PB2602001_201022FTO_71993
|
2602001000NRG23201020220122759
|
5960237201
|
20/10/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602001WL011420
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
1717
|
PB2602001_201022FTO_71993
|
2602001000NRG23201020220122800
|
5960237209
|
20/10/2022
|
diljeet kaur
|
diljeet kaur
|
2602001WL011422
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
1718
|
PB2602001_270922FTO_62405
|
2602001000NRG23240920220099171
|
5937647266
|
27/09/2022
|
Usha
|
Usha
|
2602001WL009214
|
00415
|
SBIN0011858
|
2256
|
27/10/2022
|
No Such Account
|
|
1719
|
PB2602001_250722APB_FTO_34940
|
2602001000NRG23250720220047739
|
3385455653
|
25/07/2022
|
PARAMJIT
|
PARAMJIT
|
2602001WL004246
|
00045
|
BARB0DBAJNA
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
PB2602001_270922FTO_62405
|
2602001000NRG23270920220101353
|
5937647299
|
27/09/2022
|
sukhjit singh
|
sukhjit singh
|
2602001WL009413
|
00553
|
INDB0000119
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1721
|
PB2602001_270922FTO_62405
|
2602001000NRG23270920220102303
|
5937647307
|
27/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602001WL009504
|
00349
|
PSIB0020977
|
2256
|
27/10/2022
|
Account closed
|
|
1722
|
PB2602001_020922FTO_50749
|
2602001000NRG23020920220075351
|
4641109600
|
02/09/2022
|
Baljinder kaur
|
Baljinder kaur
|
2602001WL006889
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
1723
|
PB2602001_020922FTO_50749
|
2602001000NRG23020920220076602
|
4641109657
|
02/09/2022
|
Nimo
|
Nimo
|
2602001WL007010
|
00415
|
SBIN0011858
|
564
|
12/09/2022
|
No Such Account
|
|
1724
|
PB2602001_020922FTO_50749
|
2602001000NRG23020920220076637
|
4641109692
|
02/09/2022
|
Gurdev Singh
|
Gurdev Singh
|
2602001WL007012
|
00048
|
BKID0006310
|
1128
|
12/09/2022
|
Account closed
|
|
1725
|
PB2602001_051222APB_FTO_87144
|
2602001000NRG23041220220146897
|
7065712506
|
05/12/2022
|
harjeet
|
harjeet
|
2602001WL014223
|
00415
|
SBIN0011858
|
1410
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1726
|
PB2602016_050922FTO_51251
|
2602001000NRG23050920220078615
|
4641799884
|
05/09/2022
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2602001WL007191
|
00468
|
UBIN0566675
|
1128
|
12/09/2022
|
No Such Account
|
|
1727
|
PB2602001_150922FTO_55299
|
2602001000NRG23050920220079540
|
5872003713
|
15/09/2022
|
raj kaur
|
raj kaur
|
2602001WL0007270
|
00152
|
HDFC0003274
|
1974
|
21/10/2022
|
No Such Account
|
|
1728
|
PB2602001_051222APB_FTO_87144
|
2602001000NRG23051220220147191
|
7065712454
|
05/12/2022
|
Ajit Masih
|
Ajit Masih
|
2602001WL014256
|
00354
|
PUNB0090900
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
PB2602001_150922FTO_55299
|
2602001000NRG23080820220057011
|
5872003728
|
15/09/2022
|
heera
|
heera
|
2602001WL0005165
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
|
1730
|
PB2602001_150922FTO_55299
|
2602001000NRG23080820220057012
|
5872003717
|
15/09/2022
|
lada masih
|
lada masih
|
2602001WL0005165
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
1731
|
PB2602001_150922FTO_55299
|
2602001000NRG23080820220057013
|
5872003718
|
15/09/2022
|
ravina
|
ravina
|
2602001WL0005165
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
1732
|
PB2602001_090822FTO_39996
|
2602001000NRG23090820220057342
|
4026320695
|
09/08/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602001WL005229
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
|
1733
|
PB2602001_300323APB_FTO_122211
|
2602001000NRG23140320230195916
|
0518842623
|
30/03/2023
|
sawinder Singh
|
sawinder Singh
|
2602001WL019320
|
00078
|
CNRB0003145
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
PB2602001_150922FTO_55299
|
2602001000NRG23140920220088159
|
5872003714
|
15/09/2022
|
sawinder kaur
|
sawinder kaur
|
2602001WL0008106
|
00349
|
PSIB0000049
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1735
|
PB2602001_170323APB_FTO_114710
|
2602001000NRG23150320230196810
|
N032301208B1D
|
17/03/2023
|
Puran Singh
|
Puran Singh
|
2602001WL019370
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1736
|
PB2602001_161222FTO_91354
|
2602001000NRG23161220220154944
|
7364793699
|
16/12/2022
|
Baljinder kaur
|
Baljinder kaur
|
2602001WL015136
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
|
1737
|
PB2602001_170323APB_FTO_114710
|
2602001000NRG23170320230197179
|
N032301208B1C
|
17/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2602001WL019407
|
00114
|
UTIB0SASR01
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
PB2602001_170323APB_FTO_114710
|
2602001000NRG23170320230197272
|
N032301208BC1
|
17/03/2023
|
RAJPREET SINGH
|
RAJPREET SINGH
|
2602001WL019415
|
00045
|
BARB0DBAJNA
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
PB2602001_200622APB_FTO_19847
|
2602001000NRG23200620220027131
|
2484455311
|
20/06/2022
|
Bashir Masih
|
Bashir Masih
|
2602001WL002451
|
00354
|
PUNB0090900
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
PB2602001_200622APB_FTO_19847
|
2602001000NRG23200620220027132
|
2484455310
|
20/06/2022
|
Jaspal Masih
|
Jaspal Masih
|
2602001WL002451
|
00354
|
PUNB0090900
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
PB2602001_200622APB_FTO_19847
|
2602001000NRG23200620220027133
|
2484455308
|
20/06/2022
|
Sattu Masih
|
Sattu Masih
|
2602001WL002451
|
00354
|
PUNB0090900
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
PB2602001_220822APB_FTO_43555
|
2602001000NRG23200820220065331
|
4230469102
|
22/08/2022
|
Charan Singh
|
Charan Singh
|
2602001WL005973
|
00032
|
UTIB0001416
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
PB2602016_061022FTO_66950
|
2602001000NRG23210920220095643
|
5938919655
|
06/10/2022
|
swaran singh
|
swaran singh
|
2602001WL008883
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
1744
|
PB2602001_071122FTO_77334
|
2602001000NRG23061120220132134
|
6454215958
|
07/11/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL012407
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
No Such Account
|
|
1745
|
PB2602001_071222FTO_88321
|
2602001000NRG23071220220148480
|
7206992749
|
07/12/2022
|
rupa
|
rupa
|
2602001WL014403
|
00352
|
PUNB0PGB003
|
2256
|
15/12/2022
|
No Such Account
|
|
1746
|
PB2602001_071222FTO_88321
|
2602001000NRG23071220220148484
|
7206992728
|
07/12/2022
|
Anita
|
Anita
|
2602001WL014403
|
00354
|
PUNB0132200
|
2256
|
15/12/2022
|
No Such Account
|
|
1747
|
PB2602001_151222APB_FTO_90696
|
2602001000NRG23151220220154492
|
7341174988
|
15/12/2022
|
Puran Singh
|
Puran Singh
|
2602001WL015089
|
00114
|
UTIB0SASR01
|
1692
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1748
|
PB2602016_210323APB_FTO_116536
|
2602001000NRG23210320230198289
|
0075745509
|
21/03/2023
|
pritpal singh
|
pritpal singh
|
2602001WL019505
|
00354
|
PUNB0050500
|
2256
|
24/03/2023
|
Account closed
|
|
1749
|
PB2602001_260622FTO_22791
|
2602001000NRG23220620220028581
|
2607060976
|
26/06/2022
|
heera
|
heera
|
2602001WL002566
|
00354
|
PUNB0050500
|
1128
|
01/07/2022
|
No Such Account
|
|
1750
|
PB2602001_260622FTO_22791
|
2602001000NRG23230620220029322
|
2607060863
|
26/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL002613
|
00078
|
CNRB0003145
|
1128
|
02/07/2022
|
No Such Account
|
|
1751
|
PB2602001_260622FTO_22791
|
2602001000NRG23230620220029325
|
2607060864
|
26/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL002613
|
00078
|
CNRB0003145
|
1410
|
02/07/2022
|
No Such Account
|
|
1752
|
PB2602001_260622FTO_22791
|
2602001000NRG23230620220029436
|
2607060721
|
26/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602001WL002621
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
1753
|
PB2602001_260622FTO_22791
|
2602001000NRG23230620220029665
|
2607061091
|
26/06/2022
|
GOGI
|
GOGI
|
2602001WL002638
|
00415
|
SBIN0011858
|
1410
|
02/07/2022
|
No Such Account
|
|
1754
|
PB2602001_230922APB_FTO_59050
|
2602001000NRG23230920220098762
|
5938461642
|
23/09/2022
|
NAVPREET
|
NAVPREET
|
2602001WL009186
|
00354
|
PUNB0132200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
PB2602001_230922APB_FTO_59050
|
2602001000NRG23230920220098904
|
5938461640
|
23/09/2022
|
Binder kaur
|
Binder kaur
|
2602001WL009197
|
00354
|
PUNB0132200
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1756
|
PB2602001_260622FTO_22791
|
2602001000NRG23240620220030175
|
2607060990
|
26/06/2022
|
gurbir singh
|
gurbir singh
|
2602001WL002673
|
00352
|
PUNB0PGB003
|
3102
|
02/07/2022
|
No Such Account
|
|
1757
|
PB2602001_260622FTO_22791
|
2602001000NRG23240620220030193
|
2607060993
|
26/06/2022
|
radhi
|
radhi
|
2602001WL002673
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
1758
|
PB2602001_260622FTO_22791
|
2602001000NRG23240620220030290
|
2607060722
|
26/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602001WL002679
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
1759
|
PB2602001_260622FTO_22791
|
2602001000NRG23240620220030765
|
2607060932
|
26/06/2022
|
stephan
|
stephan
|
2602001WL002711
|
00349
|
PSIB0000049
|
1692
|
02/07/2022
|
No Such Account
|
|
1760
|
PB2602001_301122FTO_85276
|
2602001000NRG23281120220142982
|
6966236262
|
30/11/2022
|
raj kaur
|
raj kaur
|
2602001WL013759
|
00352
|
PUNB0PGB003
|
2256
|
07/12/2022
|
No Such Account
|
|
1761
|
PB2602001_301122FTO_85276
|
2602001000NRG23281120220142987
|
6966236165
|
30/11/2022
|
ninder kaur
|
ninder kaur
|
2602001WL013759
|
00045
|
BARB0DBAJNA
|
2256
|
07/12/2022
|
No Such Account
|
|
1762
|
PB2602001_301122FTO_85276
|
2602001000NRG23281120220142990
|
6966236261
|
30/11/2022
|
pasho
|
pasho
|
2602001WL013759
|
00352
|
PUNB0PGB003
|
2256
|
07/12/2022
|
No Such Account
|
|
1763
|
PB2602001_301122APB_FTO_85282
|
2602001000NRG23301120220144481
|
6966268154
|
30/11/2022
|
harjeet
|
harjeet
|
2602001WL013976
|
00415
|
SBIN0011858
|
1410
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1764
|
PB2602001_301222APB_FTO_96159
|
2602001000NRG23301220220165787
|
7717002433
|
30/12/2022
|
rajbir singh
|
rajbir singh
|
2602001WL016284
|
00048
|
BKID0006310
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
PB2602001_301222APB_FTO_96159
|
2602001000NRG23301220220166287
|
7717002524
|
30/12/2022
|
TARSEM
|
TARSEM
|
2602001WL016325
|
00354
|
PUNB0128910
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
PB2602001_301222APB_FTO_96159
|
2602001000NRG23301220220166288
|
7717002525
|
30/12/2022
|
TARSEM
|
TARSEM
|
2602001WL016325
|
00354
|
PUNB0128910
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
PB2602017_280522FTO_11776
|
2602002000NRG21011220210332936
|
1883181716
|
28/05/2022
|
raj kaur
|
raj kaur
|
2602002WL032012
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
1768
|
PB2602017_280522FTO_11776
|
2602002000NRG21011220210332937
|
1883181715
|
28/05/2022
|
raj kaur
|
raj kaur
|
2602002WL032012
|
00352
|
PUNB0PGB003
|
789
|
02/06/2022
|
No Such Account
|
|
1769
|
PB2602016_010922APB_FTO_50049
|
2602001000NRG23010920220074976
|
4641313089
|
01/09/2022
|
Subeg Singh
|
Subeg Singh
|
2602001WL006867
|
00354
|
PUNB0050500
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
PB2602001_031022FTO_65709
|
2602001000NRG23031020220108544
|
5935313082
|
03/10/2022
|
rupa
|
rupa
|
2602001WL010069
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
1771
|
PB2602001_061022APB_FTO_66542
|
2602001000NRG23041020220108788
|
5939105927
|
06/10/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL010101
|
00354
|
PUNB0132200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
PB2602001_090123APB_FTO_98913
|
2602001000NRG23080120230172124
|
7854815463
|
09/01/2023
|
DEEPA MASIH
|
DEEPA MASIH
|
2602001WL016910
|
00354
|
PUNB0144000
|
2820
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1773
|
PB2602016_300323FTO_122419
|
2602001000NRG23090320230192638
|
1487026791
|
30/03/2023
|
Subeg Singh
|
Subeg Singh
|
2602001WL0019050
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
1774
|
PB2602016_300323FTO_122419
|
2602001000NRG23090320230192639
|
1487026780
|
30/03/2023
|
Arjinder singh
|
Arjinder singh
|
2602001WL0019050
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
1775
|
PB2602016_300323FTO_122419
|
2602001000NRG23090320230192640
|
1487026792
|
30/03/2023
|
Subeg Singh
|
Subeg Singh
|
2602001WL0019050
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
1776
|
PB2602016_300323FTO_122419
|
2602001000NRG23090320230192643
|
1487026813
|
30/03/2023
|
sucha singh
|
sucha singh
|
2602001WL0019053
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
1777
|
PB2602016_300323FTO_122419
|
2602001000NRG23090320230192646
|
1487026764
|
30/03/2023
|
Dilbagh Singh
|
Dilbagh Singh
|
2602001WL0019056
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
1778
|
PB2602016_300323FTO_122419
|
2602001000NRG23090320230192647
|
1487026810
|
30/03/2023
|
Harjinder singh
|
Harjinder singh
|
2602001WL0019057
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
1779
|
PB2602001_160223APB_FTO_107172
|
2602001000NRG23150220230185346
|
9095139566
|
16/02/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602001WL018348
|
00468
|
UBIN0566675
|
1692
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1780
|
PB2602001_200223APB_FTO_107321
|
2602001000NRG23180220230185747
|
9301244549
|
20/02/2023
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL018389
|
00352
|
PUNB0PGB003
|
1410
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1781
|
PB2602001_220822FTO_43554
|
2602001000NRG23210820220065839
|
4229939211
|
22/08/2022
|
michale
|
michale
|
2602001WL006023
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
|
1782
|
PB2602001_220822FTO_43554
|
2602001000NRG23220820220066391
|
4229939222
|
22/08/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2602001WL006073
|
00468
|
UBIN0566675
|
3666
|
27/08/2022
|
Account closed
|
|
1783
|
PB2602001_251222FTO_94536
|
2602001000NRG23221220220160458
|
7514917550
|
25/12/2022
|
Manjit singh
|
Manjit singh
|
2602001WL015755
|
00045
|
BARB0DBAJNA
|
846
|
30/12/2022
|
No Such Account
|
|
1784
|
PB2602001_251222FTO_94536
|
2602001000NRG23221220220160496
|
7514917740
|
25/12/2022
|
Baljinder kaur
|
Baljinder kaur
|
2602001WL015757
|
00352
|
PUNB0PGB003
|
1128
|
30/12/2022
|
No Such Account
|
|
1785
|
PB2602016_300323FTO_122419
|
2602001000NRG23230120230178525
|
1487026768
|
30/03/2023
|
Bholi
|
Bholi
|
2602001WL0017602
|
00352
|
PUNB0PGB003
|
2538
|
12/05/2023
|
No Such Account
|
|
1786
|
PB2602001_251222FTO_94536
|
2602001000NRG23231220220161614
|
7514917653
|
25/12/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2602001WL015852
|
00354
|
PUNB0132200
|
2820
|
30/12/2022
|
Account closed
|
|
1787
|
PB2602001_251222FTO_94536
|
2602001000NRG23231220220161794
|
7514917601
|
25/12/2022
|
Sukhcharanjit singh
|
Sukhcharanjit singh
|
2602001WL015864
|
00354
|
PUNB0050500
|
282
|
30/12/2022
|
No Such Account
|
|
1788
|
PB2602001_251222FTO_94536
|
2602001000NRG23231220220161827
|
7514917700
|
25/12/2022
|
Maani
|
Maani
|
2602001WL015869
|
00354
|
PUNB0144000
|
1692
|
30/12/2022
|
No Such Account
|
|
1789
|
PB2602001_251222FTO_94536
|
2602001000NRG23231220220161831
|
7514917464
|
25/12/2022
|
Jagroop
|
Jagroop
|
2602001WL015869
|
00415
|
SBIN0011858
|
1692
|
30/12/2022
|
No Such Account
|
|
1790
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070877
|
4398556317
|
30/08/2022
|
michale
|
michale
|
2602001WL006486
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
1791
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070880
|
4398556632
|
30/08/2022
|
bika
|
bika
|
2602001WL006486
|
00415
|
SBIN0001259
|
1692
|
02/09/2022
|
No Such Account
|
|
1792
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070897
|
4398556669
|
30/08/2022
|
satpal singh
|
satpal singh
|
2602001WL006487
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1793
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070960
|
4398556490
|
30/08/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602001WL006491
|
00354
|
PUNB0128910
|
1692
|
02/09/2022
|
No Such Account
|
|
1794
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070961
|
4398556491
|
30/08/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602001WL006491
|
00354
|
PUNB0128910
|
1974
|
02/09/2022
|
No Such Account
|
|
1795
|
PB2602006_120123FTO_100152
|
2602006000NRG23120120230174977
|
8086786785
|
12/01/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2602006WL017214
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
1796
|
PB2602006_121022APB_FTO_68666
|
2602006000NRG23121020220115619
|
5955366230
|
12/10/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL010752
|
00354
|
PUNB0341700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
PB2602006_130922APB_FTO_54369
|
2602006000NRG23130920220087025
|
5872134567
|
13/09/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602006WL007973
|
00165
|
IBKL0001635
|
3384
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
PB2602006_130922APB_FTO_54369
|
2602006000NRG23130920220087096
|
5872134564
|
13/09/2022
|
ANUDEEP KAUR
|
ANUDEEP KAUR
|
2602006WL007975
|
00354
|
PUNB0133810
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
PB2602006_191222FTO_91684
|
2602006000NRG23161220220155669
|
7375252310
|
19/12/2022
|
VIKRAMJIT SINGH
|
VIKRAMJIT SINGH
|
2602006WL015222
|
00352
|
PUNB0PGB003
|
282
|
23/12/2022
|
No Such Account
|
|
1800
|
PB2602006_190922FTO_56957
|
2602006000NRG23190920220092141
|
5935473936
|
19/09/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2602006WL008506
|
00354
|
PUNB0133810
|
1974
|
27/10/2022
|
No Such Account
|
|
1801
|
PB2602006_190922FTO_56957
|
2602006000NRG23190920220092187
|
5935473938
|
19/09/2022
|
MAU
|
MAU
|
2602006WL008514
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
1802
|
PB2602006_190922FTO_56957
|
2602006000NRG23190920220092233
|
5935473935
|
19/09/2022
|
TERLOKH SINGH
|
TERLOKH SINGH
|
2602006WL008516
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
1803
|
PB2602006_190922FTO_56957
|
2602006000NRG23190920220092236
|
5935473937
|
19/09/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL008516
|
00354
|
PUNB0133810
|
2820
|
27/10/2022
|
No Such Account
|
|
1804
|
PB2602006_251222APB_FTO_94526
|
2602006000NRG23231220220160850
|
7515226131
|
25/12/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602006WL015792
|
00045
|
BARB0MAQSUD
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
PB2602006_270922FTO_62423
|
2602006000NRG23270920220102293
|
5937651949
|
27/09/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL009503
|
00354
|
PUNB0133810
|
2820
|
27/10/2022
|
No Such Account
|
|
1806
|
PB2602006_270922FTO_62423
|
2602006000NRG23270920220102481
|
5937651902
|
27/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL009520
|
00354
|
PUNB0089500
|
1128
|
27/10/2022
|
No Such Account
|
|
1807
|
PB2602007_090323FTO_111755
|
2602007000NRG21241120210332718
|
0415478954
|
09/03/2023
|
Baljit Singh
|
Baljit Singh
|
2602007WL031966
|
00352
|
PUNB0PGB003
|
2367
|
31/03/2023
|
No Such Account
|
|
1808
|
PB2602007_090323FTO_111755
|
2602007000NRG21241120210332719
|
0415478955
|
09/03/2023
|
Baljit Singh
|
Baljit Singh
|
2602007WL031966
|
00352
|
PUNB0PGB003
|
3156
|
31/03/2023
|
No Such Account
|
|
1809
|
PB2602007_050922FTO_51189
|
2602007000NRG22080820220207028
|
4641813939
|
05/09/2022
|
balwinder singh
|
balwinder singh
|
2602007WL0016052
|
00352
|
PUNB0PGB003
|
2421
|
12/09/2022
|
No Such Account
|
|
1810
|
PB2602007_050922FTO_51189
|
2602007000NRG22080820220207029
|
4641813938
|
05/09/2022
|
balwinder singh
|
balwinder singh
|
2602007WL0016052
|
00352
|
PUNB0PGB003
|
2959
|
12/09/2022
|
No Such Account
|
|
1811
|
PB2602007_010822APB_FTO_37208
|
2602007000NRG23010820220051657
|
3720515345
|
01/08/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2602007WL004621
|
00349
|
PSIB0021205
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
PB2602007_010822APB_FTO_37208
|
2602007000NRG23010820220051727
|
3720515348
|
01/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL004630
|
00354
|
PUNB0158010
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
PB2602007_010822APB_FTO_37208
|
2602007000NRG23010820220051926
|
3720515354
|
01/08/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL004651
|
00152
|
HDFC0003279
|
3384
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
PB2602007_030922APB_FTO_50858
|
2602007000NRG23020920220076201
|
4649108132
|
03/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602007WL006979
|
00354
|
PUNB0087500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
PB2602007_040622FTO_13574
|
2602007000NRG23030620220014994
|
N06220056AE23
|
04/06/2022
|
RAMASH KUMAR
|
RAMASH KUMAR
|
2602007WL001438
|
00352
|
PUNB0PGB003
|
1692
|
09/06/2022
|
No Such Account
|
|
1816
|
PB2602007_040622FTO_13574
|
2602007000NRG23030620220015083
|
N06220056AE21
|
04/06/2022
|
PIARA SINGH
|
PIARA SINGH
|
2602007WL001443
|
00352
|
PUNB0PGB003
|
1692
|
09/06/2022
|
No Such Account
|
|
1817
|
PB2602007_040622FTO_13574
|
2602007000NRG23030620220015086
|
N06220056AE22
|
04/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL001443
|
00352
|
PUNB0PGB003
|
1692
|
09/06/2022
|
No Such Account
|
|
1818
|
PB2602016_090822FTO_40025
|
2602001000NRG23080820220057027
|
4026563083
|
09/08/2022
|
RAJINDAR SINGH
|
RAJINDAR SINGH
|
2602001WL0005177
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
No Such Account
|
|
1819
|
PB2602001_120123APB_FTO_100077
|
2602001000NRG23110120230174365
|
8086904041
|
12/01/2023
|
Haravtar singh
|
Haravtar singh
|
2602001WL017156
|
00415
|
SBIN0011858
|
3102
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
PB2602001_120922APB_FTO_53949
|
2602001000NRG23120920220084379
|
5872083671
|
12/09/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602001WL007722
|
00354
|
PUNB0144000
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
PB2602001_120922APB_FTO_53949
|
2602001000NRG23120920220084786
|
5872083661
|
12/09/2022
|
Binder kaur
|
Binder kaur
|
2602001WL007753
|
00354
|
PUNB0132200
|
1128
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1822
|
PB2602001_120922APB_FTO_53949
|
2602001000NRG23120920220085594
|
5872083643
|
12/09/2022
|
Samma Masih
|
Samma Masih
|
2602001WL007825
|
00354
|
PUNB0090900
|
3948
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
PB2602001_120922APB_FTO_53949
|
2602001000NRG23120920220085595
|
5872083644
|
12/09/2022
|
Samma Masih
|
Samma Masih
|
2602001WL007825
|
00354
|
PUNB0090900
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
PB2602001_140722FTO_31215
|
2602001000NRG23130720220041815
|
3187438628
|
14/07/2022
|
salamat masih
|
salamat masih
|
2602001WL003668
|
00555
|
YESB0000271
|
1692
|
19/07/2022
|
No Such Account
|
|
1825
|
PB2602001_141122FTO_79600
|
2602001000NRG23131120220135081
|
6549172930
|
14/11/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL012848
|
00352
|
PUNB0PGB003
|
1692
|
19/11/2022
|
No Such Account
|
|
1826
|
PB2602001_141122FTO_79600
|
2602001000NRG23141120220135600
|
6549172917
|
14/11/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602001WL012929
|
00352
|
PUNB0PGB003
|
1410
|
19/11/2022
|
No Such Account
|
|
1827
|
PB2602001_150822APB_FTO_41410
|
2602001000NRG23150820220060301
|
4119818534
|
15/08/2022
|
BALJIT
|
BALJIT
|
2602001WL005530
|
00048
|
BKID0006310
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
PB2602001_150822APB_FTO_41410
|
2602001000NRG23150820220060362
|
4119818498
|
15/08/2022
|
BHUPI
|
BHUPI
|
2602001WL005534
|
00415
|
SBIN0011858
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
PB2602001_150822APB_FTO_41410
|
2602001000NRG23150820220060540
|
4119818523
|
15/08/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602001WL005548
|
00352
|
PUNB0PGB003
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
PB2602001_150922FTO_55295
|
2602001000NRG23150920220088630
|
5871998547
|
15/09/2022
|
Nisha
|
Nisha
|
2602001WL008172
|
00078
|
CNRB0003145
|
1692
|
21/10/2022
|
No Such Account
|
|
1831
|
PB2602001_170622APB_FTO_18927
|
2602001000NRG23170620220024846
|
2514458706
|
17/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602001WL002265
|
00354
|
PUNB0090900
|
1410
|
27/06/2022
|
Account closed
|
|
1832
|
PB2602001_191222FTO_91913
|
2602001000NRG23181220220156442
|
7375252626
|
19/12/2022
|
Maani
|
Maani
|
2602001WL015315
|
00354
|
PUNB0144000
|
1128
|
23/12/2022
|
No Such Account
|
|
1833
|
PB2602001_210323APB_FTO_116282
|
2602001000NRG23200320230198016
|
0075907143
|
21/03/2023
|
DEEPA MASIH
|
DEEPA MASIH
|
2602001WL019483
|
00354
|
PUNB0144000
|
3666
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1834
|
PB2602001_221222APB_FTO_93651
|
2602001000NRG23201220220157828
|
7469852843
|
22/12/2022
|
raj
|
raj
|
2602001WL015479
|
00415
|
SBIN0011858
|
2256
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1835
|
PB2602001_221222APB_FTO_93651
|
2602001000NRG23201220220157982
|
7469852797
|
22/12/2022
|
Piyara Lal
|
Piyara Lal
|
2602001WL015491
|
00354
|
PUNB0128910
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
PB2602001_221222APB_FTO_93651
|
2602001000NRG23211220220159295
|
7469852927
|
22/12/2022
|
harjeet
|
harjeet
|
2602001WL015628
|
00354
|
PUNB0144000
|
2256
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1837
|
PB2602001_290323APB_FTO_121800
|
2602001000NRG23290320230200897
|
0518842785
|
29/03/2023
|
Inder singh
|
Inder singh
|
2602001WL019728
|
00354
|
PUNB0128910
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
PB2602016_020522APB_FTO_5334
|
2602002000NRG23020520220002951
|
1156088301
|
02/05/2022
|
Lal Singh
|
Lal Singh
|
2602002WL000359
|
00349
|
PSIB0021206
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
PB2602001_010722FTO_26083
|
2602001000NRG23010720220034905
|
2910413497
|
01/07/2022
|
gurbir singh
|
gurbir singh
|
2602001WL003071
|
00352
|
PUNB0PGB003
|
2820
|
08/07/2022
|
No Such Account
|
|
1840
|
PB2602001_050123FTO_97991
|
2602001000NRG23030120230168473
|
7798972337
|
05/01/2023
|
paramjit kaur
|
paramjit kaur
|
2602001WL016577
|
00352
|
PUNB0PGB003
|
2820
|
10/01/2023
|
No Such Account
|
|
1841
|
PB2602001_050123FTO_97991
|
2602001000NRG23050120230170945
|
7798972353
|
05/01/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2602001WL016799
|
00415
|
SBIN0011858
|
3666
|
10/01/2023
|
No Such Account
|
|
1842
|
PB2602001_110123FTO_99757
|
2602001000NRG23110120230174258
|
8086784557
|
11/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602001WL017148
|
00352
|
PUNB0PGB003
|
2256
|
20/01/2023
|
No Such Account
|
|
1843
|
PB2602001_120722FTO_30009
|
2602001000NRG23120720220040840
|
3145080403
|
12/07/2022
|
kawal kaur
|
kawal kaur
|
2602001WL003582
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
1844
|
PB2602001_170822APB_FTO_42498
|
2602001000NRG23170820220062700
|
4154742321
|
17/08/2022
|
surjit kaur
|
surjit kaur
|
2602001WL005756
|
00078
|
CNRB0003145
|
3102
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
PB2602001_170822APB_FTO_42498
|
2602001000NRG23170820220063174
|
4154742290
|
17/08/2022
|
tarlok singh
|
tarlok singh
|
2602001WL005790
|
00354
|
PUNB0132200
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
PB2602001_170822APB_FTO_42498
|
2602001000NRG23170820220063175
|
4154742291
|
17/08/2022
|
tarlok singh
|
tarlok singh
|
2602001WL005790
|
00354
|
PUNB0132200
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
PB2602001_261222APB_FTO_94962
|
2602001000NRG23261220220162421
|
7515035500
|
26/12/2022
|
SUCHA AMSIH
|
SUCHA AMSIH
|
2602001WL015935
|
00352
|
PUNB0PGB003
|
1410
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
1848
|
PB2602001_261222APB_FTO_94962
|
2602001000NRG23261220220162469
|
7515035442
|
26/12/2022
|
harjeet
|
harjeet
|
2602001WL015938
|
00354
|
PUNB0144000
|
1128
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1849
|
PB2602001_261222APB_FTO_94962
|
2602001000NRG23261220220162760
|
7515035492
|
26/12/2022
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2602001WL015967
|
00352
|
PUNB0PGB003
|
2820
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
PB2602001_261222APB_FTO_94962
|
2602001000NRG23261220220162761
|
7515035493
|
26/12/2022
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2602001WL015967
|
00352
|
PUNB0PGB003
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
PB2602001_261222APB_FTO_94962
|
2602001000NRG23261220220162773
|
7515035456
|
26/12/2022
|
POOJA
|
POOJA
|
2602001WL015968
|
00152
|
HDFC0003267
|
2820
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1852
|
PB2602001_270323APB_FTO_120507
|
2602001000NRG23270320230200420
|
N032302CF30B4
|
27/03/2023
|
RAJPREET SINGH
|
RAJPREET SINGH
|
2602001WL019667
|
00045
|
BARB0DBAJNA
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
PB2602001_300323APB_FTO_122269
|
2602001000NRG23300320230201395
|
0518843388
|
30/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2602001WL019760
|
00354
|
PUNB0090900
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
PB2602001_300323APB_FTO_122269
|
2602001000NRG23300320230201617
|
0518843366
|
30/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2602001WL019774
|
00114
|
UTIB0SASR01
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
PB2602001_300922FTO_64976
|
2602001000NRG23300920220106096
|
5938666469
|
30/09/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2602001WL009847
|
00354
|
PUNB0128910
|
1692
|
27/10/2022
|
No Such Account
|
|
1856
|
PB2602017_180522APB_FTO_8701
|
2602002000NRG22180520220206860
|
1586613623
|
18/05/2022
|
ANREJ SINGH
|
ANREJ SINGH
|
2602002WL016004
|
00354
|
PUNB0140810
|
3766
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1857
|
PB2602017_180522APB_FTO_8701
|
2602002000NRG22180520220206861
|
1586613624
|
18/05/2022
|
ANREJ SINGH
|
ANREJ SINGH
|
2602002WL016004
|
00354
|
PUNB0140810
|
1883
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1858
|
PB2602017_180522APB_FTO_8701
|
2602002000NRG22180520220206862
|
1586613625
|
18/05/2022
|
ANREJ SINGH
|
ANREJ SINGH
|
2602002WL016004
|
00354
|
PUNB0140810
|
1883
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1859
|
PB2602017_030822FTO_37760
|
2602002000NRG23020820220052177
|
3836861303
|
03/08/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2602002WL004700
|
00352
|
PUNB0PGB003
|
1410
|
10/08/2022
|
No Such Account
|
|
1860
|
PB2602006_290622FTO_24653
|
2602006000NRG23290620220033365
|
2910419665
|
29/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602006WL002937
|
00080
|
CLBL0000045
|
1692
|
08/07/2022
|
No Such Account
|
|
1861
|
PB2602006_290622FTO_24653
|
2602006000NRG23290620220033507
|
2910419795
|
29/06/2022
|
PALO
|
PALO
|
2602006WL002946
|
00354
|
PUNB0053700
|
1692
|
08/07/2022
|
No Such Account
|
|
1862
|
PB2602007_021222FTO_86443
|
2602007000NRG23011220220145703
|
7065341556
|
02/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602007WL014105
|
00354
|
PUNB0104200
|
3384
|
10/12/2022
|
No Such Account
|
|
1863
|
PB2602007_021222APB_FTO_86444
|
2602007000NRG23011220220145745
|
7064986247
|
02/12/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL014112
|
00352
|
PUNB0PGB003
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
PB2602007_020223APB_FTO_105613
|
2602007000NRG23020220230184207
|
8602839520
|
02/02/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2602007WL018135
|
00354
|
PUNB0118700
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
PB2602007_020223APB_FTO_105613
|
2602007000NRG23020220230184208
|
8602839519
|
02/02/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2602007WL018135
|
00354
|
PUNB0118700
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
PB2602007_021222APB_FTO_86444
|
2602007000NRG23021220220146220
|
7064986171
|
02/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602007WL014159
|
00354
|
PUNB0087500
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
PB2602007_021222FTO_86443
|
2602007000NRG23021220220146223
|
7065341705
|
02/12/2022
|
LAKHA
|
LAKHA
|
2602007WL014159
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
No Such Account
|
|
1868
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220111742
|
5938920834
|
07/10/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2602007WL010381
|
00045
|
BARB0JANDIA
|
2256
|
27/10/2022
|
No Such Account
|
|
1869
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220111743
|
5938920755
|
07/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602007WL010381
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
1870
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220111811
|
5938920754
|
07/10/2022
|
Karnail singh
|
Karnail singh
|
2602007WL010388
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
1871
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220111894
|
5938920757
|
07/10/2022
|
Nishan Singh
|
Nishan Singh
|
2602007WL010394
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
1872
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220112393
|
5938920850
|
07/10/2022
|
Sham singh
|
Sham singh
|
2602007WL010436
|
00165
|
IBKL0000686
|
1692
|
27/10/2022
|
Account closed
|
|
1873
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220112395
|
5938920756
|
07/10/2022
|
Yodbir singh
|
Yodbir singh
|
2602007WL010436
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
1874
|
PB2602007_071022FTO_67473
|
2602007000NRG23071020220112396
|
5938920753
|
07/10/2022
|
Nishan singh
|
Nishan singh
|
2602007WL010436
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
1875
|
PB2602007_170822FTO_42490
|
2602007000NRG23090820220057122
|
4154246623
|
17/08/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602007WL0005195
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
1876
|
PB2602007_170822FTO_42490
|
2602007000NRG23090820220057125
|
4154246625
|
17/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL0005197
|
00352
|
PUNB0PGB003
|
1410
|
25/08/2022
|
No Such Account
|
|
1877
|
PB2602007_170822FTO_42490
|
2602007000NRG23090820220057127
|
4154246624
|
17/08/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL0005199
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
1878
|
PB2602007_170822FTO_42490
|
2602007000NRG23090820220057132
|
4154246626
|
17/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL0005202
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
1879
|
PB2602007_170822FTO_42490
|
2602007000NRG23090820220057133
|
4154246622
|
17/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2602007WL0005203
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
1880
|
PB2602007_100822FTO_40484
|
2602007000NRG23100820220057840
|
4026326941
|
10/08/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2602007WL005274
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
No Such Account
|
|
1881
|
PB2602007_100822FTO_40484
|
2602007000NRG23100820220058061
|
4026326930
|
10/08/2022
|
Daljit Kaur
|
Daljit Kaur
|
2602007WL005295
|
00354
|
PUNB0087500
|
1692
|
19/08/2022
|
Account closed
|
|
1882
|
PB2602007_151122APB_FTO_80041
|
2602007000NRG23151120220136131
|
N112200D45B93
|
15/11/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL012992
|
00354
|
PUNB0104200
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
PB2602007_151122APB_FTO_80041
|
2602007000NRG23151120220136196
|
N112200D45B99
|
15/11/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL012997
|
00152
|
HDFC0003279
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
PB2602001_010323APB_FTO_109040
|
2602001000NRG23010320230189577
|
0039779468
|
01/03/2023
|
Paramjit
|
Paramjit
|
2602001WL018718
|
00415
|
SBIN0011858
|
3102
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
PB2602001_010323APB_FTO_109040
|
2602001000NRG23010320230189612
|
0039779524
|
01/03/2023
|
raj
|
raj
|
2602001WL018718
|
00415
|
SBIN0011858
|
3102
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1886
|
PB2602016_010622FTO_12921
|
2602001000NRG23010620220013478
|
N0622000C9E0B
|
01/06/2022
|
IR SINGH
|
IR SINGH
|
2602001WL001326
|
00354
|
PUNB0050500
|
1974
|
06/06/2022
|
No Such Account
|
|
1887
|
PB2602016_010622FTO_12921
|
2602001000NRG23010620220013482
|
N0622000C9E15
|
01/06/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2602001WL001326
|
00354
|
PUNB0128910
|
1974
|
06/06/2022
|
No Such Account
|
|
1888
|
PB2602016_010622FTO_12921
|
2602001000NRG23010620220013484
|
N0622000C9E0C
|
01/06/2022
|
KASHMIR
|
KASHMIR
|
2602001WL001326
|
00354
|
PUNB0050500
|
1974
|
06/06/2022
|
No Such Account
|
|
1889
|
PB2602001_090123FTO_98909
|
2602001000NRG23080120230172166
|
7854448289
|
09/01/2023
|
sawinder kaur
|
sawinder kaur
|
2602001WL016912
|
00354
|
PUNB0050500
|
2820
|
12/01/2023
|
No Such Account
|
|
1890
|
PB2602001_170822FTO_42497
|
2602001000NRG23160820220061081
|
4154235113
|
17/08/2022
|
Biro
|
Biro
|
2602001WL005613
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
1891
|
PB2602001_170323FTO_114711
|
2602001000NRG23170320230197207
|
0415485408
|
17/03/2023
|
Vicrat Masih
|
Vicrat Masih
|
2602001WL019407
|
00165
|
IBKL0000918
|
2538
|
31/03/2023
|
No Such Account
|
|
1892
|
PB2602001_170323APB_FTO_114946
|
2602001000NRG23170320230197633
|
N0323012084C5
|
17/03/2023
|
Paramjit
|
Paramjit
|
2602001WL019439
|
00415
|
SBIN0011858
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
PB2602001_170323APB_FTO_114946
|
2602001000NRG23170320230197664
|
N0323012084CA
|
17/03/2023
|
raj
|
raj
|
2602001WL019439
|
00415
|
SBIN0011858
|
2538
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1894
|
PB2602001_170622APB_FTO_18987
|
2602001000NRG23170620220025161
|
2514446328
|
17/06/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL002293
|
00354
|
PUNB0132200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
PB2602001_200622FTO_19775
|
2602001000NRG23170620220025647
|
2484261831
|
20/06/2022
|
Raju
|
Raju
|
2602001WL002332
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
1896
|
PB2602001_170822FTO_42497
|
2602001000NRG23170820220064302
|
4154235107
|
17/08/2022
|
Sukhi
|
Sukhi
|
2602001WL005877
|
00354
|
PUNB0132200
|
1974
|
25/08/2022
|
No Such Account
|
|
1897
|
PB2602001_200622FTO_19775
|
2602001000NRG23180620220025675
|
2484261832
|
20/06/2022
|
nelam
|
nelam
|
2602001WL002336
|
00352
|
PUNB0PGB003
|
2820
|
25/06/2022
|
No Such Account
|
|
1898
|
PB2602001_200622FTO_19775
|
2602001000NRG23200620220026605
|
2484261829
|
20/06/2022
|
shindo
|
shindo
|
2602001WL002415
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
1899
|
PB2602001_200622FTO_19775
|
2602001000NRG23200620220026792
|
2484261663
|
20/06/2022
|
Mandeep kaur
|
Mandeep kaur
|
2602001WL002427
|
00354
|
PUNB0141300
|
1128
|
25/06/2022
|
No Such Account
|
|
1900
|
PB2602001_200622FTO_19775
|
2602001000NRG23200620220026822
|
2484261668
|
20/06/2022
|
sucha singh
|
sucha singh
|
2602001WL002429
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
|
1901
|
PB2602001_200622FTO_19775
|
2602001000NRG23200620220026894
|
2484261651
|
20/06/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602001WL002434
|
00152
|
HDFC0003294
|
1974
|
25/06/2022
|
No Such Account
|
|
1902
|
PB2602001_230922FTO_59054
|
2602001000NRG23230920220098805
|
5937477885
|
23/09/2022
|
dilraj singh
|
dilraj singh
|
2602001WL009189
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
1903
|
PB2602001_290722FTO_36604
|
2602001000NRG23270720220048362
|
3582285430
|
29/07/2022
|
POOJA
|
POOJA
|
2602001WL004309
|
00152
|
HDFC0001935
|
1692
|
04/08/2022
|
A/c Blocked or Frozen
|
|
1904
|
PB2602001_290722FTO_36604
|
2602001000NRG23290720220049714
|
3582285252
|
29/07/2022
|
Savinder Singh
|
Savinder Singh
|
2602001WL004441
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2022
|
No Such Account
|
|
1905
|
PB2602001_290722FTO_36604
|
2602001000NRG23290720220050380
|
3582285486
|
29/07/2022
|
sawinder kaur
|
sawinder kaur
|
2602001WL004499
|
00349
|
PSIB0000049
|
1128
|
04/08/2022
|
A/c Blocked or Frozen
|
|
1906
|
PB2602001_291122FTO_84752
|
2602001000NRG23291120220144197
|
6847670903
|
29/11/2022
|
Sukhcharanjit singh
|
Sukhcharanjit singh
|
2602001WL013953
|
00354
|
PUNB0050500
|
282
|
03/12/2022
|
No Such Account
|
|
1907
|
PB2602017_280522FTO_11775
|
2602002000NRG22071220210178721
|
1883181513
|
28/05/2022
|
Ram Singh
|
Ram Singh
|
2602002WL013192
|
00354
|
PUNB0140810
|
2690
|
02/06/2022
|
Account closed
|
|
1908
|
PB2602017_280522FTO_11775
|
2602002000NRG22241120210172763
|
1883181475
|
28/05/2022
|
sawinder singh
|
sawinder singh
|
2602002WL012487
|
00352
|
PUNB0PGB003
|
1345
|
02/06/2022
|
No Such Account
|
|
1909
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172819
|
2290846459
|
09/06/2022
|
Sawinder singh
|
Sawinder singh
|
2602007WL012497
|
00352
|
PUNB0PGB003
|
2690
|
15/06/2022
|
No Such Account
|
|
1910
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172820
|
2290846551
|
09/06/2022
|
Sawinder singh
|
Sawinder singh
|
2602007WL012497
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1911
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172821
|
2290846552
|
09/06/2022
|
Sawinder singh
|
Sawinder singh
|
2602007WL012497
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1912
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172822
|
2290846460
|
09/06/2022
|
Sawinder singh
|
Sawinder singh
|
2602007WL012497
|
00352
|
PUNB0PGB003
|
3766
|
15/06/2022
|
No Such Account
|
|
1913
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172828
|
2290846457
|
09/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2602007WL012499
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1914
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210172829
|
2290846504
|
09/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2602007WL012499
|
00352
|
PUNB0PGB003
|
2152
|
15/06/2022
|
No Such Account
|
|
1915
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173205
|
2290846579
|
09/06/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602007WL012583
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1916
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173207
|
2290846533
|
09/06/2022
|
Pal. Kaur
|
Pal. Kaur
|
2602007WL012585
|
00352
|
PUNB0PGB003
|
1076
|
15/06/2022
|
No Such Account
|
|
1917
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173208
|
2290846530
|
09/06/2022
|
Harjit Singh
|
Harjit Singh
|
2602007WL012586
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1918
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173209
|
2290846578
|
09/06/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602007WL012586
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1919
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173210
|
2290846468
|
09/06/2022
|
Sawinder Kaur
|
Sawinder Kaur
|
2602007WL012586
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1920
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173212
|
2290846542
|
09/06/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2602007WL012587
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1921
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173213
|
2290846511
|
09/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL012588
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1922
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173214
|
2290846455
|
09/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL012589
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1923
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173215
|
2290846470
|
09/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2602007WL012590
|
00352
|
PUNB0PGB003
|
538
|
15/06/2022
|
No Such Account
|
|
1924
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173217
|
2290846505
|
09/06/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2602007WL012591
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1925
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173218
|
2290846549
|
09/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2602007WL012592
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1926
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173219
|
2290846456
|
09/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2602007WL012592
|
00352
|
PUNB0PGB003
|
1883
|
15/06/2022
|
No Such Account
|
|
1927
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173220
|
2290846605
|
09/06/2022
|
Jaspreet. Kaur
|
Jaspreet. Kaur
|
2602007WL012593
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1928
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173221
|
2290846604
|
09/06/2022
|
Jaspreet. Kaur
|
Jaspreet. Kaur
|
2602007WL012593
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1929
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173222
|
2290846535
|
09/06/2022
|
AROOR SINGH
|
AROOR SINGH
|
2602007WL012594
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1930
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173223
|
2290846524
|
09/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602007WL012595
|
00352
|
PUNB0PGB003
|
2421
|
15/06/2022
|
No Such Account
|
|
1931
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173224
|
2290846582
|
09/06/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602007WL012596
|
00352
|
PUNB0PGB003
|
269
|
15/06/2022
|
No Such Account
|
|
1932
|
PB2602007_090622FTO_15676
|
2602007000NRG22241120210173225
|
2290846503
|
09/06/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL012597
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1933
|
PB2602007_010922FTO_50095
|
2602007000NRG23010920220074326
|
4641114498
|
01/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL006802
|
00349
|
PSIB0021205
|
1692
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1934
|
PB2602007_020123APB_FTO_96800
|
2602007000NRG23020120230167799
|
7716964190
|
02/01/2023
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL016506
|
00354
|
PUNB0094200
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
PB2602007_020123APB_FTO_96800
|
2602007000NRG23020120230167840
|
7716964211
|
02/01/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL016511
|
00354
|
PUNB0158010
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
PB2602001_020123APB_FTO_96832
|
2602001000NRG23010120230167065
|
7716965283
|
02/01/2023
|
Saranjit kaur
|
Saranjit kaur
|
2602001WL016418
|
00354
|
PUNB0090900
|
3948
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
PB2602001_020123APB_FTO_96832
|
2602001000NRG23010120230167148
|
7716965253
|
02/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2602001WL016429
|
00354
|
PUNB0050500
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
PB2602001_020822FTO_37693
|
2602001000NRG23020820220052596
|
3735067113
|
02/08/2022
|
kuldeep kaur
|
kuldeep kaur
|
2602001WL004739
|
00354
|
PUNB0090900
|
1128
|
08/08/2022
|
No Such Account
|
|
1939
|
PB2602001_020822FTO_37693
|
2602001000NRG23020820220052733
|
3735067098
|
02/08/2022
|
LAKHHWINDER SINGH
|
LAKHHWINDER SINGH
|
2602001WL004748
|
00354
|
PUNB0090900
|
846
|
08/08/2022
|
No Such Account
|
|
1940
|
PB2602001_040822FTO_38364
|
2602001000NRG23040820220053808
|
3866150537
|
04/08/2022
|
Raj kumar
|
Raj kumar
|
2602001WL004831
|
00352
|
PUNB0PGB003
|
846
|
11/08/2022
|
No Such Account
|
|
1941
|
PB2602001_060622FTO_14059
|
2602001000NRG23060620220016452
|
2215518231
|
06/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602001WL001587
|
00078
|
CNRB0003549
|
564
|
11/06/2022
|
No Such Account
|
|
1942
|
PB2602001_101122FTO_78304
|
2602001000NRG23071120220132273
|
6495581746
|
10/11/2022
|
Jagir Kaur
|
Jagir Kaur
|
2602001WL012434
|
00352
|
PUNB0PGB003
|
1410
|
17/11/2022
|
No Such Account
|
|
1943
|
PB2602001_080922FTO_52748
|
2602001000NRG23080920220081999
|
4742792166
|
08/09/2022
|
diljeet kaur
|
diljeet kaur
|
2602001WL007502
|
00352
|
PUNB0PGB003
|
1410
|
16/09/2022
|
No Such Account
|
|
1944
|
PB2602001_090822APB_FTO_39997
|
2602001000NRG23090820220057653
|
4027457323
|
09/08/2022
|
harjeet kaur
|
harjeet kaur
|
2602001WL005252
|
00354
|
PUNB0090900
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
PB2602001_101122FTO_78304
|
2602001000NRG23101120220133884
|
6495581731
|
10/11/2022
|
Joginder kaur
|
Joginder kaur
|
2602001WL012649
|
00354
|
PUNB0144000
|
3102
|
17/11/2022
|
No Such Account
|
|
1946
|
PB2602001_121222APB_FTO_89558
|
2602001000NRG23111220220151421
|
7320986967
|
12/12/2022
|
BALJIT
|
BALJIT
|
2602001WL014725
|
00048
|
BKID0006310
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
PB2602001_120123FTO_100075
|
2602001000NRG23120120230174545
|
8086780327
|
12/01/2023
|
Kashmir singh
|
Kashmir singh
|
2602001WL017175
|
00352
|
PUNB0PGB003
|
2256
|
20/01/2023
|
No Such Account
|
|
1948
|
PB2602001_160622FTO_18383
|
2602001000NRG23160620220023779
|
2513665865
|
16/06/2022
|
Gulzar singh
|
Gulzar singh
|
2602001WL002188
|
00354
|
PUNB0141300
|
846
|
27/06/2022
|
No Such Account
|
|
1949
|
PB2602001_160622FTO_18383
|
2602001000NRG23160620220023783
|
2513665864
|
16/06/2022
|
Mandeep kaur
|
Mandeep kaur
|
2602001WL002189
|
00354
|
PUNB0141300
|
846
|
27/06/2022
|
No Such Account
|
|
1950
|
PB2602001_160622FTO_18383
|
2602001000NRG23160620220023846
|
2513665909
|
16/06/2022
|
sucha singh
|
sucha singh
|
2602001WL002191
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
|
1951
|
PB2602001_160622FTO_18383
|
2602001000NRG23160620220023939
|
2513665902
|
16/06/2022
|
paramjit kaur
|
paramjit kaur
|
2602001WL002199
|
00352
|
PUNB0PGB003
|
3102
|
27/06/2022
|
No Such Account
|
|
1952
|
PB2602001_170622FTO_18984
|
2602001000NRG23170620220025088
|
2513746337
|
17/06/2022
|
Harbans Signh
|
Harbans Signh
|
2602001WL002285
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
No Such Account
|
|
1953
|
PB2602001_230922FTO_59038
|
2602001000NRG23220920220097218
|
5935515812
|
23/09/2022
|
Maani
|
Maani
|
2602001WL009049
|
00415
|
SBIN0011858
|
2820
|
27/10/2022
|
No Such Account
|
|
1954
|
PB2602001_230922FTO_59038
|
2602001000NRG23230920220098075
|
5935515750
|
23/09/2022
|
sukhwinder singh
|
sukhwinder singh
|
2602001WL009135
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
|
1955
|
PB2602001_230922FTO_59038
|
2602001000NRG23230920220098135
|
5935515736
|
23/09/2022
|
rajwinder kaur
|
rajwinder kaur
|
2602001WL009140
|
00354
|
PUNB0128910
|
3102
|
27/10/2022
|
No Such Account
|
|
1956
|
PB2602001_310323APB_FTO_122888
|
2602001000NRG23310320230202274
|
1172058744
|
31/03/2023
|
Rajbir Singh
|
Rajbir Singh
|
2602001WL019821
|
00048
|
BKID0006310
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
PB2602016_310323APB_FTO_123671
|
2602001000NRG23310320230203007
|
1487786867
|
31/03/2023
|
Subeg Singh
|
Subeg Singh
|
2602001WL019882
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
PB2602017_220922FTO_58242
|
2602002000NRG21050920220333868
|
5937673784
|
22/09/2022
|
joginder singh
|
joginder singh
|
2602002WL0032277
|
00354
|
PUNB0140810
|
1841
|
27/10/2022
|
No Such Account
|
|
1959
|
PB2602017_220922FTO_58242
|
2602002000NRG21050920220333869
|
5937673785
|
22/09/2022
|
joginder singh
|
joginder singh
|
2602002WL0032277
|
00354
|
PUNB0140810
|
1841
|
27/10/2022
|
No Such Account
|
|
1960
|
PB2602006_081222FTO_88809
|
2602006000NRG23081220220149342
|
7206998962
|
08/12/2022
|
Randhir singh
|
Randhir singh
|
2602006WL014503
|
00352
|
PUNB0PGB003
|
1974
|
15/12/2022
|
No Such Account
|
|
1961
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150889
|
7288527796
|
10/12/2022
|
Gurmit kaur
|
Gurmit kaur
|
2602006WL014674
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
1962
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150900
|
7288527782
|
10/12/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2602006WL014674
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
1963
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150901
|
7288527784
|
10/12/2022
|
KULBEER
|
KULBEER
|
2602006WL014674
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
1964
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150909
|
7288527786
|
10/12/2022
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL014675
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
1965
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150914
|
7288527788
|
10/12/2022
|
Balwant Singh
|
Balwant Singh
|
2602006WL014675
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
1966
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150926
|
7288527783
|
10/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602006WL014675
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
1967
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150938
|
7288527785
|
10/12/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2602006WL014676
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
1968
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150979
|
7288527789
|
10/12/2022
|
Charnjeet singh
|
Charnjeet singh
|
2602006WL014679
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
1969
|
PB2602006_101222FTO_89306
|
2602006000NRG23101220220150981
|
7288527787
|
10/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602006WL014679
|
00352
|
PUNB0PGB003
|
282
|
17/12/2022
|
No Such Account
|
|
1970
|
PB2602006_110722FTO_29540
|
2602006000NRG23110720220040243
|
3136097126
|
11/07/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
2602006WL003532
|
00349
|
PSIB0000260
|
2538
|
16/07/2022
|
No Such Account
|
|
1971
|
PB2602006_120922FTO_53914
|
2602006000NRG23120920220086056
|
5871931732
|
12/09/2022
|
Balbir kaur
|
Balbir kaur
|
2602006WL007866
|
00176
|
IDIB000B704
|
1692
|
21/10/2022
|
No Such Account
|
|
1972
|
PB2602006_190123APB_FTO_101803
|
2602006000NRG23180120230175944
|
8130637661
|
19/01/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL017317
|
00352
|
PUNB0PGB003
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
PB2602006_260123FTO_103553
|
2602006000NRG23240120230179223
|
8313210762
|
26/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2602006WL017694
|
00354
|
PUNB0133000
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1974
|
PB2602006_260123FTO_103553
|
2602006000NRG23240120230179224
|
8313210760
|
26/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2602006WL017694
|
00354
|
PUNB0133000
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1975
|
PB2602006_260123FTO_103553
|
2602006000NRG23250120230179572
|
8313210784
|
26/01/2023
|
DAWINDER SINGH
|
DAWINDER SINGH
|
2602006WL017739
|
00352
|
PUNB0PGB003
|
2820
|
01/02/2023
|
No Such Account
|
|
1976
|
PB2602006_260123FTO_103553
|
2602006000NRG23260120230179697
|
8313210761
|
26/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2602006WL017753
|
00354
|
PUNB0133000
|
1128
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1977
|
PB2602006_260123FTO_103553
|
2602006000NRG23260120230179748
|
8313210773
|
26/01/2023
|
Mangal Singh
|
Mangal Singh
|
2602006WL017757
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
1978
|
PB2602006_310722FTO_36767
|
2602006000NRG23290720220050590
|
3582296719
|
31/07/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL004514
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
|
1979
|
PB2602006_310722FTO_36767
|
2602006000NRG23310720220050914
|
3582296756
|
31/07/2022
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2602006WL004547
|
00415
|
SBIN0003530
|
2820
|
04/08/2022
|
Account closed
|
|
1980
|
PB2602007_020622FTO_13075
|
2602007000NRG23010620220013273
|
N062200273AB6
|
02/06/2022
|
Darshan Kaur
|
Darshan Kaur
|
2602007WL001309
|
00354
|
PUNB0795100
|
1128
|
09/06/2022
|
No Such Account
|
|
1981
|
PB2602007_020622FTO_13075
|
2602007000NRG23010620220013409
|
N062200273ABD
|
02/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602007WL001321
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
No Such Account
|
|
1982
|
PB2602007_020622FTO_13075
|
2602007000NRG23010620220013410
|
N062200273ABE
|
02/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602007WL001321
|
00352
|
PUNB0PGB003
|
1692
|
08/06/2022
|
No Such Account
|
|
1983
|
PB2602007_210223APB_FTO_107372
|
2602007000NRG23030220230184339
|
9301246722
|
21/02/2023
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602007WL018160
|
00352
|
PUNB0PGB003
|
846
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
PB2602007_050522FTO_6024
|
2602007000NRG23040520220003564
|
1269088760
|
05/05/2022
|
Swinder kaur
|
Swinder kaur
|
2602007WL000419
|
00354
|
PUNB0133000
|
1692
|
16/05/2022
|
No Such Account
|
|
1985
|
PB2602007_050522FTO_6024
|
2602007000NRG23050520220003827
|
1269088746
|
05/05/2022
|
VEER KAUR
|
VEER KAUR
|
2602007WL000442
|
00354
|
PUNB0097810
|
1692
|
16/05/2022
|
No Such Account
|
|
1986
|
PB2602006_150622APB_FTO_17472
|
2602006000NRG23150620220022111
|
2514453944
|
15/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL002073
|
00415
|
SBIN0050310
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
PB2602006_171022FTO_70533
|
2602006000NRG23171020220119370
|
5955170420
|
17/10/2022
|
Kashmir singh
|
Kashmir singh
|
2602006WL011119
|
00176
|
IDIB000R623
|
2820
|
27/10/2022
|
No Such Account
|
|
1988
|
PB2602006_191122FTO_81493
|
2602006000NRG23181120220138722
|
6654969397
|
19/11/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2602006WL013278
|
00089
|
CBIN0280358
|
282
|
25/11/2022
|
Account closed
|
|
1989
|
PB2602006_240822FTO_46140
|
2602006000NRG23240820220068901
|
4278687193
|
24/08/2022
|
NINDER SINGH
|
NINDER SINGH
|
2602006WL006312
|
00354
|
PUNB0053700
|
3666
|
30/08/2022
|
No Such Account
|
|
1990
|
PB2602006_021122FTO_75931
|
2602006000NRG23301020220128444
|
6354437001
|
02/11/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL0011972
|
00354
|
PUNB0089500
|
1692
|
11/11/2022
|
No Such Account
|
|
1991
|
PB2602006_021122FTO_75931
|
2602006000NRG23301020220128445
|
6354437002
|
02/11/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL0011972
|
00354
|
PUNB0089500
|
1128
|
11/11/2022
|
No Such Account
|
|
1992
|
PB2602006_310323FTO_123808
|
2602006000NRG23310320230203399
|
1487025352
|
31/03/2023
|
Soma
|
Soma
|
2602006WL019907
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
1993
|
PB2602006_310323FTO_123808
|
2602006000NRG23310320230203508
|
1487025351
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602006WL019913
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
1994
|
PB2602006_310323FTO_123808
|
2602006000NRG23310320230203523
|
1487025350
|
31/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL019913
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
1995
|
PB2602006_310323FTO_123808
|
2602006000NRG23310320230203524
|
1487025349
|
31/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL019913
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
1996
|
PB2602007_030522FTO_5409
|
2602007000NRG23020520220002878
|
1173991787
|
03/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL000348
|
00354
|
PUNB0158010
|
2538
|
13/05/2022
|
No Such Account
|
|
1997
|
PB2602007_030522FTO_5409
|
2602007000NRG23020520220002988
|
1173991774
|
03/05/2022
|
Kulbir Kaur
|
Kulbir Kaur
|
2602007WL000364
|
00354
|
PUNB0097810
|
282
|
13/05/2022
|
No Such Account
|
|
1998
|
PB2602007_030522FTO_5409
|
2602007000NRG23020520220003001
|
1173991773
|
03/05/2022
|
Pargat Singh
|
Pargat Singh
|
2602007WL000364
|
00354
|
PUNB0097810
|
1692
|
13/05/2022
|
No Such Account
|
|
1999
|
PB2602007_050123APB_FTO_98008
|
2602007000NRG23050120230170170
|
7799635832
|
05/01/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602007WL016710
|
00354
|
PUNB0133000
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
PB2602007_050123APB_FTO_98008
|
2602007000NRG23050120230171008
|
7799635883
|
05/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL016806
|
00354
|
PUNB0158010
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
PB2602007_060722APB_FTO_27656
|
2602007000NRG23060720220037420
|
2964994485
|
06/07/2022
|
NATHA SINGH
|
NATHA SINGH
|
2602007WL003291
|
00354
|
PUNB0104200
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
PB2602007_080922APB_FTO_52472
|
2602007000NRG23080920220080946
|
4740973645
|
08/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL007416
|
00354
|
PUNB0158010
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
PB2602007_280922FTO_62569
|
2602007000NRG23120920220084769
|
5935312422
|
28/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL0007752
|
00349
|
PSIB0000122
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2004
|
PB2602007_141122FTO_79409
|
2602007000NRG23141120220135152
|
6549170826
|
14/11/2022
|
Sheero
|
Sheero
|
2602007WL012859
|
00354
|
PUNB0087500
|
2538
|
19/11/2022
|
No Such Account
|
|
2005
|
PB2602007_141122FTO_79409
|
2602007000NRG23141120220135168
|
6549170827
|
14/11/2022
|
Karmi
|
Karmi
|
2602007WL012862
|
00352
|
PUNB0PGB003
|
1692
|
19/11/2022
|
No Such Account
|
|
2006
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23160820220062289
|
4154732790
|
17/08/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL005714
|
00152
|
HDFC0003279
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23160820220062290
|
4154732791
|
17/08/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL005714
|
00152
|
HDFC0003279
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23160820220062301
|
4154732954
|
17/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602007WL005714
|
00415
|
SBIN0003530
|
1692
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2009
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220062869
|
4154732928
|
17/08/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL005767
|
00354
|
PUNB0158010
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
PB2602006_051122FTO_76981
|
2602006000NRG230420150043186
|
6387439713
|
05/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL003203
|
00152
|
HDFC0002997
|
1104
|
11/11/2022
|
No Such Account
|
|
2011
|
PB2602006_051122FTO_76981
|
2602006000NRG230420150043187
|
6387439717
|
05/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL003203
|
00152
|
HDFC0002997
|
1104
|
11/11/2022
|
No Such Account
|
|
2012
|
PB2602006_051122FTO_76981
|
2602006000NRG230420150043188
|
6387439716
|
05/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL003203
|
00152
|
HDFC0002997
|
1104
|
11/11/2022
|
No Such Account
|
|
2013
|
PB2602006_051122FTO_76981
|
2602006000NRG230420150043189
|
6387439715
|
05/11/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL003203
|
00152
|
HDFC0002997
|
1104
|
11/11/2022
|
No Such Account
|
|
2014
|
PB2602006_100123FTO_99415
|
2602006000NRG23080120230172342
|
7879661736
|
10/01/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2602006WL016927
|
00352
|
PUNB0PGB003
|
1692
|
13/01/2023
|
No Such Account
|
|
2015
|
PB2602006_100123FTO_99415
|
2602006000NRG23100120230173886
|
7879661735
|
10/01/2023
|
AATMA SINGH
|
AATMA SINGH
|
2602006WL017102
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
2016
|
PB2602006_130622APB_FTO_16949
|
2602006000NRG23130620220020495
|
2514445967
|
13/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL001937
|
00349
|
PSIB0000086
|
2820
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2017
|
PB2602006_150922FTO_55322
|
2602006000NRG23140920220088260
|
5872006633
|
15/09/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL0008133
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
2018
|
PB2602006_200722FTO_32935
|
2602006000NRG23200720220044522
|
3318340026
|
20/07/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2602006WL003951
|
00352
|
PUNB0PGB003
|
2820
|
26/07/2022
|
No Such Account
|
|
2019
|
PB2602006_210622APB_FTO_20379
|
2602006000NRG23210620220027437
|
2559613195
|
21/06/2022
|
SADHA SINGH
|
SADHA SINGH
|
2602006WL002471
|
00354
|
PUNB0139110
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
PB2602006_210622FTO_20378
|
2602006000NRG23210620220027577
|
2559492049
|
21/06/2022
|
KARAM KAUR
|
KARAM KAUR
|
2602006WL002481
|
00349
|
PSIB0000086
|
1692
|
30/06/2022
|
Account closed
|
|
2021
|
PB2602006_281122APB_FTO_84232
|
2602006000NRG23231120220141063
|
|
28/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL013563
|
00354
|
PUNB0053700
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
PB2602006_281122APB_FTO_84232
|
2602006000NRG23251120220142494
|
|
28/11/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL013697
|
00354
|
PUNB0053700
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
PB2602006_280922APB_FTO_63334
|
2602006000NRG23280920220103467
|
5937410662
|
28/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL009618
|
00415
|
SBIN0031019
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
PB2602007_030822APB_FTO_37768
|
2602007000NRG23020820220052222
|
3901060765
|
03/08/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL004703
|
00354
|
PUNB0094200
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
PB2602007_080822APB_FTO_39623
|
2602007000NRG23080820220055932
|
4027448484
|
08/08/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL005026
|
00165
|
IBKL0000686
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220089695
|
5872001420
|
16/09/2022
|
Jaspal singh
|
Jaspal singh
|
2602007WL008270
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
2027
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220089819
|
5872001357
|
16/09/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL008278
|
00354
|
PUNB0348000
|
2820
|
21/10/2022
|
No Such Account
|
|
2028
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220089903
|
5872000982
|
16/09/2022
|
Sham singh
|
Sham singh
|
2602007WL008285
|
00165
|
IBKL0000686
|
3384
|
21/10/2022
|
Account closed
|
|
2029
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220090131
|
5872001485
|
16/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602007WL008299
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Account closed
|
|
2030
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220090184
|
5872001379
|
16/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL008302
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
2031
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220090185
|
5872001380
|
16/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL008302
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
2032
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220090218
|
5872001162
|
16/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL008305
|
00349
|
PSIB0021205
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
2033
|
PB2602007_160922FTO_56080
|
2602007000NRG23160920220090543
|
5872001419
|
16/09/2022
|
SUKHWINER SINGH
|
SUKHWINER SINGH
|
2602007WL008330
|
00352
|
PUNB0PGB003
|
3102
|
21/10/2022
|
No Such Account
|
|
2034
|
PB2602001_090622FTO_15606
|
2602001000NRG23070620220017331
|
2291195204
|
09/06/2022
|
Dalbiro
|
Dalbiro
|
2602001WL001668
|
00352
|
PUNB0PGB003
|
1410
|
15/06/2022
|
No Such Account
|
|
2035
|
PB2602001_090622FTO_15606
|
2602001000NRG23090620220018829
|
2291195251
|
09/06/2022
|
Usha
|
Usha
|
2602001WL001783
|
00415
|
SBIN0011858
|
1974
|
15/06/2022
|
No Such Account
|
|
2036
|
PB2602001_101022APB_FTO_68156
|
2602001000NRG23101020220113623
|
5939031782
|
10/10/2022
|
TARSEM
|
TARSEM
|
2602001WL010573
|
00354
|
PUNB0128910
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
PB2602001_101022APB_FTO_68156
|
2602001000NRG23101020220114379
|
5939031797
|
10/10/2022
|
DEEPA MASIH
|
DEEPA MASIH
|
2602001WL010630
|
00354
|
PUNB0144000
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2038
|
PB2602001_121222FTO_89554
|
2602001000NRG23121220220151612
|
7320696233
|
12/12/2022
|
NARAIN MASIH
|
NARAIN MASIH
|
2602001WL014750
|
00352
|
PUNB0PGB003
|
3666
|
20/12/2022
|
No Such Account
|
|
2039
|
PB2602001_121222FTO_89554
|
2602001000NRG23121220220151648
|
7320696334
|
12/12/2022
|
BEVI KAUR
|
BEVI KAUR
|
2602001WL014750
|
00352
|
PUNB0PGB003
|
3666
|
20/12/2022
|
No Such Account
|
|
2040
|
PB2602001_260922FTO_61304
|
2602001000NRG23230920220099072
|
5935518372
|
26/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602001WL009206
|
00415
|
SBIN0011858
|
2820
|
27/10/2022
|
No Such Account
|
|
2041
|
PB2602001_260922FTO_61304
|
2602001000NRG23240920220099341
|
5935518284
|
26/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602001WL009226
|
00349
|
PSIB0020977
|
1692
|
27/10/2022
|
Account closed
|
|
2042
|
PB2602001_260922FTO_61304
|
2602001000NRG23250920220099738
|
5935518356
|
26/09/2022
|
Surjit Singh
|
Surjit Singh
|
2602001WL009270
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
2043
|
PB2602001_290722APB_FTO_36605
|
2602001000NRG23270720220048330
|
3585372951
|
29/07/2022
|
HARJIT
|
HARJIT
|
2602001WL004305
|
00349
|
PSIB0020977
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
PB2602001_270922APB_FTO_62407
|
2602001000NRG23270920220101384
|
5937412148
|
27/09/2022
|
Labh kaur
|
Labh kaur
|
2602001WL009415
|
00354
|
PUNB0144000
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2045
|
PB2602001_270922APB_FTO_62407
|
2602001000NRG23270920220102212
|
5937412145
|
27/09/2022
|
TARSEM
|
TARSEM
|
2602001WL009498
|
00354
|
PUNB0128910
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
PB2602016_121222FTO_89715
|
2602001000NRG23281120220143497
|
7320698281
|
12/12/2022
|
RAJINDAR SINGH
|
RAJINDAR SINGH
|
2602001WL0013866
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
No Such Account
|
|
2047
|
PB2602016_121222FTO_89715
|
2602001000NRG23281120220143498
|
7320698278
|
12/12/2022
|
Subeg Singh
|
Subeg Singh
|
2602001WL0013866
|
00352
|
PUNB0PGB003
|
2820
|
20/12/2022
|
No Such Account
|
|
2048
|
PB2602016_121222FTO_89715
|
2602001000NRG23281120220143499
|
7320698280
|
12/12/2022
|
swaran singh
|
swaran singh
|
2602001WL0013866
|
00352
|
PUNB0PGB003
|
2538
|
20/12/2022
|
No Such Account
|
|
2049
|
PB2602001_290722APB_FTO_36605
|
2602001000NRG23290720220049725
|
3585373019
|
29/07/2022
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2602001WL004441
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
PB2602001_300323FTO_122452
|
2602001000NRG23300320230201812
|
0518780966
|
30/03/2023
|
Malkit singh
|
Malkit singh
|
2602001WL019794
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
|
2051
|
PB2602002_010223APB_FTO_105440
|
2602002000NRG23010220230184110
|
8589189733
|
01/02/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602002WL018123
|
00152
|
HDFC0003140
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
PB2602002_020123APB_FTO_96845
|
2602002000NRG23020120230168109
|
7716965434
|
02/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2602002WL016538
|
00462
|
UCBA0001324
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
PB2602002_041022FTO_65880
|
2602002000NRG23041020220109145
|
5938779175
|
04/10/2022
|
MANJIT
|
MANJIT
|
2602002WL010139
|
00415
|
SBIN0001681
|
1410
|
27/10/2022
|
Account closed
|
|
2054
|
PB2602002_041022FTO_65880
|
2602002000NRG23041020220109161
|
5938779183
|
04/10/2022
|
SALOMI
|
SALOMI
|
2602002WL010139
|
00415
|
SBIN0007554
|
1128
|
27/10/2022
|
Account closed
|
|
2055
|
PB2602017_090822APB_FTO_39956
|
2602002000NRG23080820220056849
|
4027449004
|
09/08/2022
|
sandeep kaur
|
sandeep kaur
|
2602002WL005125
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
PB2602017_131022FTO_69363
|
2602002000NRG23121020220115990
|
5955230816
|
13/10/2022
|
prem singh
|
prem singh
|
2602002WL010790
|
00354
|
PUNB0104300
|
2538
|
27/10/2022
|
No Such Account
|
|
2057
|
PB2602017_280522FTO_11776
|
2602002000NRG21011220210332938
|
1883181714
|
28/05/2022
|
Mela singh
|
Mela singh
|
2602002WL032012
|
00352
|
PUNB0PGB003
|
789
|
02/06/2022
|
No Such Account
|
|
2058
|
PB2602017_280522FTO_11776
|
2602002000NRG21011220210332939
|
1883181713
|
28/05/2022
|
Mela singh
|
Mela singh
|
2602002WL032012
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
2059
|
PB2602017_280522FTO_11776
|
2602002000NRG21011220210332940
|
1883181746
|
28/05/2022
|
ninder kaur
|
ninder kaur
|
2602002WL032012
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
2060
|
PB2602017_280522FTO_11776
|
2602002000NRG21011220210332941
|
1883181745
|
28/05/2022
|
ninder kaur
|
ninder kaur
|
2602002WL032012
|
00352
|
PUNB0PGB003
|
789
|
02/06/2022
|
No Such Account
|
|
2061
|
PB2602017_280522FTO_11776
|
2602002000NRG21081220210333496
|
1883181775
|
28/05/2022
|
baljit kaur
|
baljit kaur
|
2602002WL032152
|
00415
|
SBIN0001681
|
1841
|
02/06/2022
|
No Such Account
|
|
2062
|
PB2602017_280522FTO_11776
|
2602002000NRG21081220210333497
|
1883181776
|
28/05/2022
|
baljit kaur
|
baljit kaur
|
2602002WL032152
|
00415
|
SBIN0001681
|
1315
|
02/06/2022
|
No Such Account
|
|
2063
|
PB2602017_280522FTO_11776
|
2602002000NRG21081220210333535
|
1883181639
|
28/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2602002WL032162
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
2064
|
PB2602017_280522FTO_11776
|
2602002000NRG21081220210333536
|
1883181638
|
28/05/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2602002WL032162
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
2065
|
PB2602017_280522FTO_11776
|
2602002000NRG21210620210331419
|
1883181807
|
28/05/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2602002WL031705
|
00354
|
PUNB0140810
|
1841
|
02/06/2022
|
Account closed
|
|
2066
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332485
|
1883181642
|
28/05/2022
|
Gurjinder singh
|
Gurjinder singh
|
2602002WL031906
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2067
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332486
|
1883181641
|
28/05/2022
|
Gurjinder singh
|
Gurjinder singh
|
2602002WL031906
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
2068
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332487
|
1883181693
|
28/05/2022
|
Bero
|
Bero
|
2602002WL031906
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
2069
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332488
|
1883181692
|
28/05/2022
|
Bero
|
Bero
|
2602002WL031906
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2070
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332489
|
1883181712
|
28/05/2022
|
Mela singh
|
Mela singh
|
2602002WL031906
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2071
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332490
|
1883181709
|
28/05/2022
|
Mela singh
|
Mela singh
|
2602002WL031906
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2072
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332491
|
1883181710
|
28/05/2022
|
Mela singh
|
Mela singh
|
2602002WL031906
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2073
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332492
|
1883181711
|
28/05/2022
|
Mela singh
|
Mela singh
|
2602002WL031906
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2074
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332495
|
1883181810
|
28/05/2022
|
Sandeep Singh
|
Sandeep Singh
|
2602002WL031907
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2075
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332531
|
1883181722
|
28/05/2022
|
joginder singh
|
joginder singh
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2076
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332532
|
1883181723
|
28/05/2022
|
joginder singh
|
joginder singh
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2077
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332533
|
1883181699
|
28/05/2022
|
Shinder
|
Shinder
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2078
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332534
|
1883181700
|
28/05/2022
|
Shinder
|
Shinder
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2079
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332535
|
1883181703
|
28/05/2022
|
Parmjit kaur
|
Parmjit kaur
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2080
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332536
|
1883181704
|
28/05/2022
|
Parmjit kaur
|
Parmjit kaur
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2081
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332537
|
1883181696
|
28/05/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2082
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332538
|
1883181695
|
28/05/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1052
|
02/06/2022
|
No Such Account
|
|
2083
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332539
|
1883181698
|
28/05/2022
|
Shinder
|
Shinder
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
2084
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332540
|
1883181701
|
28/05/2022
|
Shinder
|
Shinder
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2085
|
PB2602001_260622APB_FTO_22792
|
2602001000NRG23220620220028718
|
2607639584
|
26/06/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL002577
|
00354
|
PUNB0132200
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
PB2602001_220822APB_FTO_43555
|
2602001000NRG23220820220066439
|
4230469111
|
22/08/2022
|
BALJIT
|
BALJIT
|
2602001WL006077
|
00048
|
BKID0006310
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
PB2602001_220822APB_FTO_43555
|
2602001000NRG23220820220066515
|
4230469129
|
22/08/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602001WL006086
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
PB2602016_291122FTO_84485
|
2602001000NRG23231120220140909
|
6847669843
|
29/11/2022
|
Bholi
|
Bholi
|
2602001WL013542
|
00165
|
IBKL0001416
|
2538
|
03/12/2022
|
No Such Account
|
|
2089
|
PB2602001_260622APB_FTO_22792
|
2602001000NRG23240620220030181
|
2607639508
|
26/06/2022
|
Jagtar Masih
|
Jagtar Masih
|
2602001WL002673
|
00415
|
SBIN0011858
|
3102
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
PB2602001_260622APB_FTO_22792
|
2602001000NRG23240620220030601
|
2607639602
|
26/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602001WL002701
|
00354
|
PUNB0090900
|
1692
|
02/07/2022
|
Account closed
|
|
2091
|
PB2602001_260922APB_FTO_61305
|
2602001000NRG23250920220099704
|
5938455619
|
26/09/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL009266
|
00354
|
PUNB0132200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
PB2602001_260922APB_FTO_61305
|
2602001000NRG23250920220099742
|
5938455664
|
26/09/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2602001WL009270
|
00354
|
PUNB0090900
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
PB2602001_260922APB_FTO_61305
|
2602001000NRG23250920220099803
|
5938455658
|
26/09/2022
|
Sattu Masih
|
Sattu Masih
|
2602001WL009274
|
00354
|
PUNB0090900
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
PB2602001_271222FTO_95384
|
2602001000NRG23261220220163336
|
7514909895
|
27/12/2022
|
BHOLI
|
BHOLI
|
2602001WL016016
|
00078
|
CNRB0003145
|
3102
|
30/12/2022
|
Account closed
|
|
2095
|
PB2602001_280223APB_FTO_108596
|
2602001000NRG23270220230189133
|
0039782296
|
28/02/2023
|
rajbir singh
|
rajbir singh
|
2602001WL018666
|
00048
|
BKID0006310
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
PB2602001_280223APB_FTO_108596
|
2602001000NRG23270220230189139
|
0039782330
|
28/02/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2602001WL018666
|
00048
|
BKID0006310
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
PB2602001_280223APB_FTO_108596
|
2602001000NRG23270220230189142
|
0039782332
|
28/02/2023
|
Baljit Kaur
|
Baljit Kaur
|
2602001WL018666
|
00048
|
BKID0006310
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
PB2602001_281222FTO_95529
|
2602001000NRG23271220220164374
|
|
28/12/2022
|
Jaimal
|
Jaimal
|
2602001WL016140
|
00415
|
SBIN0001259
|
2820
|
03/01/2023
|
No Such Account
|
|
2099
|
PB2602001_290622APB_FTO_24466
|
2602001000NRG23290620220033068
|
3413694014
|
29/06/2022
|
raj
|
raj
|
2602001WL002910
|
00415
|
SBIN0011858
|
2538
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2100
|
PB2602001_300922APB_FTO_64977
|
2602001000NRG23290920220103585
|
5939083388
|
30/09/2022
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL009630
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2101
|
PB2602001_300922APB_FTO_64977
|
2602001000NRG23300920220106017
|
5939083347
|
30/09/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602001WL009841
|
00354
|
PUNB0144000
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
PB2602001_020922FTO_50749
|
2602001000NRG23310820220073909
|
4641109671
|
02/09/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
2602001WL006770
|
00468
|
UBIN0566675
|
3384
|
12/09/2022
|
Account closed
|
|
2103
|
PB2602002_060123APB_FTO_98459
|
2602002000NRG23060120230171675
|
7854851432
|
06/01/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2602002WL016862
|
00691
|
IPOS0000001
|
1692
|
12/01/2023
|
Account closed
|
|
2104
|
PB2602002_061022APB_FTO_66402
|
2602002000NRG23061020220110039
|
5939108593
|
06/10/2022
|
sukhdev singh
|
sukhdev singh
|
2602002WL010233
|
00152
|
HDFC0003140
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
PB2602006_080622FTO_14783
|
2602006000NRG23080620220017631
|
2291204821
|
08/06/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2602006WL001697
|
00354
|
PUNB0133810
|
282
|
15/06/2022
|
No Such Account
|
|
2106
|
PB2602001_060622FTO_13784
|
2602001000NRG23060620220015650
|
2215171973
|
06/06/2022
|
SUNNY MASIH
|
SUNNY MASIH
|
2602001WL001506
|
00354
|
PUNB0144000
|
564
|
11/06/2022
|
No Such Account
|
|
2107
|
PB2602001_060622FTO_13784
|
2602001000NRG23060620220015688
|
2215172006
|
06/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602001WL001509
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
|
2108
|
PB2602001_060622FTO_13784
|
2602001000NRG23060620220015999
|
2215171791
|
06/06/2022
|
Sonia
|
Sonia
|
2602001WL001542
|
00354
|
PUNB0132200
|
846
|
11/06/2022
|
Account closed
|
|
2109
|
PB2602001_060622FTO_13784
|
2602001000NRG23060620220016132
|
2215171792
|
06/06/2022
|
Sonia
|
Sonia
|
2602001WL001555
|
00354
|
PUNB0132200
|
1692
|
11/06/2022
|
Account closed
|
|
2110
|
PB2602016_060622FTO_14037
|
2602001000NRG23060620220016376
|
2215513318
|
06/06/2022
|
IR SINGH
|
IR SINGH
|
2602001WL001578
|
00354
|
PUNB0050500
|
1974
|
11/06/2022
|
No Such Account
|
|
2111
|
PB2602016_060622FTO_14037
|
2602001000NRG23060620220016380
|
2215513269
|
06/06/2022
|
Harpreet Singh
|
Harpreet Singh
|
2602001WL001579
|
00045
|
BARB0DBAJNA
|
1974
|
11/06/2022
|
No Such Account
|
|
2112
|
PB2602016_060622FTO_14037
|
2602001000NRG23060620220016381
|
2215513323
|
06/06/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2602001WL001579
|
00354
|
PUNB0128910
|
1974
|
11/06/2022
|
No Such Account
|
|
2113
|
PB2602016_060622FTO_14037
|
2602001000NRG23060620220016383
|
2215513319
|
06/06/2022
|
KASHMIR
|
KASHMIR
|
2602001WL001579
|
00354
|
PUNB0050500
|
1974
|
11/06/2022
|
No Such Account
|
|
2114
|
PB2602016_090522FTO_6562
|
2602001000NRG23090520220004861
|
1269089220
|
09/05/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2602001WL000554
|
00354
|
PUNB0050500
|
1974
|
16/05/2022
|
No Such Account
|
|
2115
|
PB2602001_100722FTO_29290
|
2602001000NRG23100720220039804
|
3031890820
|
10/07/2022
|
ARSHDEEP KAUR
|
ARSHDEEP KAUR
|
2602001WL003495
|
00352
|
PUNB0PGB003
|
282
|
13/07/2022
|
No Such Account
|
|
2116
|
PB2602001_101122APB_FTO_78309
|
2602001000NRG23101120220134139
|
6495905681
|
10/11/2022
|
Mintu masih
|
Mintu masih
|
2602001WL012688
|
00354
|
PUNB0090900
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
PB2602016_120123FTO_100030
|
2602001000NRG23120120230174667
|
8086787772
|
12/01/2023
|
sucha singh
|
sucha singh
|
2602001WL017188
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
2118
|
PB2602001_161222APB_FTO_91356
|
2602001000NRG23151220220154788
|
7365330283
|
16/12/2022
|
Puran Singh
|
Puran Singh
|
2602001WL015116
|
00114
|
UTIB0SASR01
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2119
|
PB2602001_230822FTO_43896
|
2602001000NRG23220820220067101
|
4278697499
|
23/08/2022
|
RAVI SINGH
|
RAVI SINGH
|
2602001WL006144
|
00354
|
PUNB0090900
|
2820
|
30/08/2022
|
No Such Account
|
|
2120
|
PB2602001_250123APB_FTO_103442
|
2602001000NRG23250120230179422
|
8261954115
|
25/01/2023
|
bholi
|
bholi
|
2602001WL017716
|
00354
|
PUNB0144000
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
PB2602001_250123APB_FTO_103442
|
2602001000NRG23250120230179524
|
8261954073
|
25/01/2023
|
Satta
|
Satta
|
2602001WL017734
|
00354
|
PUNB0090900
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
PB2602001_271022FTO_73693
|
2602001000NRG23271020220126329
|
6097718933
|
27/10/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602001WL011778
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
2123
|
PB2602001_271022FTO_73693
|
2602001000NRG23271020220126475
|
6097719026
|
27/10/2022
|
diljeet kaur
|
diljeet kaur
|
2602001WL011792
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
2124
|
PB2602001_271022FTO_73693
|
2602001000NRG23271020220126483
|
6097719009
|
27/10/2022
|
dilraj singh
|
dilraj singh
|
2602001WL011792
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
2125
|
PB2602017_280522FTO_11777
|
2602002000NRG20241120210148427
|
1883179030
|
28/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602002WL015911
|
00352
|
PUNB0PGB003
|
723
|
02/06/2022
|
No Such Account
|
|
2126
|
PB2602017_120822FTO_41122
|
2602002000NRG22080820220207144
|
4118405781
|
12/08/2022
|
Gurdeep singh
|
Gurdeep singh
|
2602002WL0016079
|
00354
|
PUNB0140810
|
1883
|
24/08/2022
|
No Such Account
|
|
2127
|
PB2602017_120822FTO_41122
|
2602002000NRG22080820220207264
|
4118405787
|
12/08/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2602002WL0016098
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
2128
|
PB2602017_120822FTO_41122
|
2602002000NRG22080820220207265
|
4118405824
|
12/08/2022
|
Karmjit kaur
|
Karmjit kaur
|
2602002WL0016098
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
2129
|
PB2602017_120822FTO_41122
|
2602002000NRG22080820220207266
|
4118405801
|
12/08/2022
|
Amrik kaur
|
Amrik kaur
|
2602002WL0016098
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
2130
|
PB2602017_120822FTO_41122
|
2602002000NRG22080820220207267
|
4118405786
|
12/08/2022
|
Kulwant singh
|
Kulwant singh
|
2602002WL0016098
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
2131
|
PB2602005_101222APB_FTO_89284
|
2602005000NRG23091220220150464
|
7290283771
|
10/12/2022
|
jatinder singh
|
jatinder singh
|
2602005WL014632
|
00352
|
PUNB0PGB003
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
PB2602006_121122FTO_78997
|
2602006000NRG23101120220134357
|
6518591061
|
12/11/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2602006WL0012719
|
00165
|
IBKL0001635
|
3384
|
17/11/2022
|
Account closed
|
|
2133
|
PB2602006_150323FTO_113978
|
2602006000NRG23150320230196224
|
0415485054
|
15/03/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2602006WL019335
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
|
2134
|
PB2602006_161222FTO_91510
|
2602006000NRG23151220220153974
|
7364794815
|
16/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602006WL015034
|
00352
|
PUNB0PGB003
|
564
|
23/12/2022
|
No Such Account
|
|
2135
|
PB2602006_161222FTO_91510
|
2602006000NRG23151220220154008
|
7364794814
|
16/12/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2602006WL015035
|
00352
|
PUNB0PGB003
|
282
|
23/12/2022
|
No Such Account
|
|
2136
|
PB2602006_260922FTO_60875
|
2602006000NRG23260920220100156
|
5935517757
|
26/09/2022
|
Manjit kaur
|
Manjit kaur
|
2602006WL009302
|
00354
|
PUNB0097810
|
1692
|
27/10/2022
|
No Such Account
|
|
2137
|
PB2602006_260922FTO_60875
|
2602006000NRG23260920220100182
|
5935517763
|
26/09/2022
|
Manpreet singh
|
Manpreet singh
|
2602006WL009307
|
00354
|
PUNB0133810
|
1128
|
27/10/2022
|
Account closed
|
|
2138
|
PB2602006_261022FTO_73514
|
2602006000NRG23261020220125759
|
6097527288
|
26/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602006WL011713
|
00354
|
PUNB0133810
|
2820
|
04/11/2022
|
No Such Account
|
|
2139
|
PB2602006_291222FTO_95752
|
2602006000NRG23271220220164476
|
|
29/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602006WL016147
|
00352
|
PUNB0PGB003
|
3666
|
03/01/2023
|
No Such Account
|
|
2140
|
PB2602006_291222FTO_95752
|
2602006000NRG23271220220164480
|
|
29/12/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2602006WL016148
|
00352
|
PUNB0PGB003
|
1692
|
03/01/2023
|
No Such Account
|
|
2141
|
PB2602006_300822APB_FTO_49191
|
2602006000NRG23300820220073215
|
4399144534
|
30/08/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602006WL006709
|
00468
|
UBIN0563668
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
PB2602006_300822APB_FTO_49191
|
2602006000NRG23300820220073255
|
4399144533
|
30/08/2022
|
ATMA SINGH
|
ATMA SINGH
|
2602006WL006714
|
00089
|
CBIN0285033
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
PB2602006_021122FTO_75740
|
2602006000NRG23301020220128454
|
6354429654
|
02/11/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL011973
|
00354
|
PUNB0089500
|
282
|
11/11/2022
|
No Such Account
|
|
2144
|
PB2602007_060722FTO_27831
|
2602007000NRG22160320220205823
|
2964251019
|
06/07/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL015861
|
00352
|
PUNB0PGB003
|
1883
|
11/07/2022
|
No Such Account
|
|
2145
|
PB2602007_060722FTO_27831
|
2602007000NRG22160320220205826
|
2964251018
|
06/07/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL015862
|
00352
|
PUNB0PGB003
|
1883
|
11/07/2022
|
No Such Account
|
|
2146
|
PB2602007_060722FTO_27831
|
2602007000NRG22270620220206927
|
2964251017
|
06/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL0016027
|
00354
|
PUNB0795100
|
1614
|
11/07/2022
|
A/c Blocked or Frozen
|
|
2147
|
PB2602007_130822APB_FTO_41320
|
2602007000NRG23120820220058760
|
4118728809
|
13/08/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2602007WL005374
|
00349
|
PSIB0021205
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
PB2602007_130822APB_FTO_41320
|
2602007000NRG23120820220058813
|
4118728808
|
13/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL005378
|
00354
|
PUNB0158010
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
PB2602007_140922FTO_55191
|
2602007000NRG23120920220084490
|
5872027010
|
14/09/2022
|
Jaspal singh
|
Jaspal singh
|
2602007WL007732
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
2150
|
PB2602007_150622APB_FTO_17881
|
2602007000NRG23130620220021173
|
2435004565
|
15/06/2022
|
TARSEM MASIH
|
TARSEM MASIH
|
2602007WL002006
|
00415
|
SBIN0017006
|
2256
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
PB2602007_130822APB_FTO_41320
|
2602007000NRG23130820220059718
|
4118728810
|
13/08/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL005461
|
00152
|
HDFC0003279
|
3948
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
PB2602007_140922FTO_55191
|
2602007000NRG23130920220086794
|
5872027009
|
14/09/2022
|
LAKHA
|
LAKHA
|
2602007WL007945
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
2153
|
PB2602007_140922FTO_55191
|
2602007000NRG23130920220086810
|
5872026899
|
14/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL007947
|
00349
|
PSIB0021205
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
2154
|
PB2602007_150622APB_FTO_17881
|
2602007000NRG23150620220022230
|
2435004582
|
15/06/2022
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2602007WL002077
|
00352
|
PUNB0PGB003
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
PB2602017_260622FTO_22679
|
2602005000NRG23240620220030091
|
2607055874
|
26/06/2022
|
Manjit kaur
|
Manjit kaur
|
2602005WL002665
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
2156
|
PB2602017_260622FTO_22679
|
2602005000NRG23240620220030958
|
2607055799
|
26/06/2022
|
balvir kour
|
balvir kour
|
2602005WL002725
|
00354
|
PUNB0118800
|
2256
|
01/07/2022
|
Account closed
|
|
2157
|
PB2602017_260622FTO_22679
|
2602005000NRG23240620220030971
|
2607055819
|
26/06/2022
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2602005WL002725
|
00354
|
PUNB0118800
|
2256
|
01/07/2022
|
No Such Account
|
|
2158
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147939
|
7341029714
|
14/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL0014335
|
00352
|
PUNB0PGB003
|
564
|
21/12/2022
|
No Such Account
|
|
2159
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147940
|
7341029723
|
14/12/2022
|
MANJIT KAUT
|
MANJIT KAUT
|
2602006WL0014336
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2160
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147942
|
7341029718
|
14/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602006WL0014338
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2161
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147943
|
7341029717
|
14/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602006WL0014338
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2162
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147944
|
7341029716
|
14/12/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL0014338
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2163
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147945
|
7341029719
|
14/12/2022
|
Sarwan
|
Sarwan
|
2602006WL0014339
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2164
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147946
|
7341029724
|
14/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602006WL0014340
|
00352
|
PUNB0PGB003
|
2820
|
21/12/2022
|
No Such Account
|
|
2165
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147947
|
7341029721
|
14/12/2022
|
Gian Singh
|
Gian Singh
|
2602006WL0014341
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2166
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147948
|
7341029722
|
14/12/2022
|
Gian Singh
|
Gian Singh
|
2602006WL0014341
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2167
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147949
|
7341029713
|
14/12/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL0014342
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2168
|
PB2602006_141222FTO_90536
|
2602006000NRG23061220220147950
|
7341029715
|
14/12/2022
|
SAHILPREET SINGH
|
SAHILPREET SINGH
|
2602006WL0014343
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2169
|
PB2602006_081222APB_FTO_88812
|
2602006000NRG23081220220149235
|
7206468104
|
08/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL014495
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
PB2602006_081222APB_FTO_88812
|
2602006000NRG23081220220149275
|
7206468121
|
08/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL014497
|
00415
|
SBIN0050310
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
PB2602006_120922APB_FTO_53863
|
2602006000NRG23120920220085508
|
5872130874
|
12/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL007815
|
00415
|
SBIN0031019
|
3384
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
PB2602006_141222FTO_90536
|
2602006000NRG23121220220152364
|
7341029720
|
14/12/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2602006WL0014822
|
00352
|
PUNB0PGB003
|
282
|
21/12/2022
|
No Such Account
|
|
2173
|
PB2602006_141222FTO_90536
|
2602006000NRG23121220220152365
|
7341029725
|
14/12/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
2602006WL0014822
|
00352
|
PUNB0PGB003
|
282
|
21/12/2022
|
No Such Account
|
|
2174
|
PB2602006_130922FTO_54367
|
2602006000NRG23130920220087069
|
5871906837
|
13/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602006WL007975
|
00354
|
PUNB0133810
|
1974
|
21/10/2022
|
No Such Account
|
|
2175
|
PB2602006_261022APB_FTO_73515
|
2602006000NRG23261020220125773
|
6097815070
|
26/10/2022
|
ANUDEEP KAUR
|
ANUDEEP KAUR
|
2602006WL011713
|
00354
|
PUNB0133810
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
PB2602007_060722FTO_27685
|
2602007000NRG23060720220037431
|
2964248784
|
06/07/2022
|
BAWA SINGH
|
BAWA SINGH
|
2602007WL003291
|
00354
|
PUNB0104200
|
1692
|
11/07/2022
|
No Such Account
|
|
2177
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220080889
|
4742784596
|
08/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602007WL007413
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
Account closed
|
|
2178
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220080895
|
4742784659
|
08/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL007413
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
2179
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220080929
|
4742784656
|
08/09/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602007WL007415
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
2180
|
PB2602017_120822FTO_41122
|
2602002000NRG22080820220207268
|
4118405825
|
12/08/2022
|
Raj kaur
|
Raj kaur
|
2602002WL0016098
|
00352
|
PUNB0PGB003
|
1883
|
24/08/2022
|
No Such Account
|
|
2181
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056891
|
4118400037
|
12/08/2022
|
PALO
|
PALO
|
2602006WL0005137
|
00354
|
PUNB0053700
|
1692
|
24/08/2022
|
No Such Account
|
|
2182
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056933
|
4118400039
|
12/08/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
2602006WL0005140
|
00354
|
PUNB0133810
|
282
|
24/08/2022
|
No Such Account
|
|
2183
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056934
|
4118400040
|
12/08/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2602006WL0005141
|
00354
|
PUNB0133810
|
846
|
24/08/2022
|
No Such Account
|
|
2184
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056935
|
4118400041
|
12/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602006WL0005142
|
00354
|
PUNB0133810
|
1692
|
24/08/2022
|
No Such Account
|
|
2185
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056936
|
4118400042
|
12/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602006WL0005143
|
00354
|
PUNB0133810
|
1692
|
24/08/2022
|
No Such Account
|
|
2186
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056937
|
4118400043
|
12/08/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL0005144
|
00354
|
PUNB0133810
|
2820
|
24/08/2022
|
No Such Account
|
|
2187
|
PB2602006_120822FTO_41231
|
2602006000NRG23080820220056938
|
4118400044
|
12/08/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL0005144
|
00354
|
PUNB0133810
|
2820
|
24/08/2022
|
No Such Account
|
|
2188
|
PB2602006_090922FTO_53267
|
2602006000NRG23090920220082434
|
5871917237
|
09/09/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL007543
|
00165
|
IBKL0001635
|
1692
|
21/10/2022
|
No Such Account
|
|
2189
|
PB2602006_090922FTO_53267
|
2602006000NRG23090920220082435
|
5871917238
|
09/09/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602006WL007543
|
00165
|
IBKL0001635
|
1692
|
21/10/2022
|
No Such Account
|
|
2190
|
PB2602006_090922FTO_53267
|
2602006000NRG23090920220083472
|
5871917289
|
09/09/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2602006WL007622
|
00354
|
PUNB0133810
|
564
|
21/10/2022
|
No Such Account
|
|
2191
|
PB2602006_140323APB_FTO_112643
|
2602006000NRG23120320230193278
|
N032301218FE7
|
14/03/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL019121
|
00089
|
CBIN0280358
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
PB2602006_140323APB_FTO_112643
|
2602006000NRG23120320230193279
|
N032301218FE8
|
14/03/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2602006WL019121
|
00089
|
CBIN0280358
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
PB2602006_140323APB_FTO_112643
|
2602006000NRG23130320230193557
|
N032301219011
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2602006WL019172
|
00354
|
PUNB0785900
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
PB2602006_140323APB_FTO_112643
|
2602006000NRG23130320230193564
|
N032301218FE6
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL019172
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
PB2602006_220822FTO_43732
|
2602006000NRG23220820220067250
|
4231661229
|
22/08/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2602006WL006157
|
00354
|
PUNB0133810
|
2538
|
27/08/2022
|
No Such Account
|
|
2196
|
PB2602007_020622APB_FTO_13454
|
2602007000NRG23020620220014331
|
N0622003C895B
|
02/06/2022
|
TARSEM MASIH
|
TARSEM MASIH
|
2602007WL001393
|
00415
|
SBIN0017006
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
PB2602007_020622APB_FTO_13454
|
2602007000NRG23020620220014371
|
N0622003C8932
|
02/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL001394
|
00354
|
PUNB0094200
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
PB2602007_020622APB_FTO_13454
|
2602007000NRG23020620220014453
|
N0622003C8920
|
02/06/2022
|
Kuldip Singh
|
Kuldip Singh
|
2602007WL001400
|
00354
|
PUNB0087500
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
PB2602007_131222APB_FTO_89831
|
2602007000NRG23091220220149601
|
7321342385
|
13/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602007WL014536
|
00354
|
PUNB0087500
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
PB2602007_131222APB_FTO_89831
|
2602007000NRG23091220220149692
|
7321342337
|
13/12/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL014542
|
00354
|
PUNB0158010
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
PB2602007_160522FTO_7924
|
2602007000NRG23110520220005421
|
1586710108
|
16/05/2022
|
Swinder kaur
|
Swinder kaur
|
2602007WL000615
|
00354
|
PUNB0133000
|
282
|
26/05/2022
|
No Such Account
|
|
2202
|
PB2602001_040722APB_FTO_26459
|
2602001000NRG23010720220035142
|
2914174071
|
04/07/2022
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL003090
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2203
|
PB2602001_080922FTO_52665
|
2602001000NRG23080920220081167
|
4742787760
|
08/09/2022
|
ninder
|
ninder
|
2602001WL007435
|
00078
|
CNRB0003145
|
2538
|
16/09/2022
|
No Such Account
|
|
2204
|
PB2602001_080922FTO_52665
|
2602001000NRG23080920220081313
|
4742787705
|
08/09/2022
|
beero
|
beero
|
2602001WL007441
|
00354
|
PUNB0090900
|
1128
|
16/09/2022
|
No Such Account
|
|
2205
|
PB2602001_080922FTO_52665
|
2602001000NRG23080920220081385
|
4742787952
|
08/09/2022
|
sawinder kaur
|
sawinder kaur
|
2602001WL007448
|
00349
|
PSIB0000049
|
1410
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2206
|
PB2602001_080922FTO_52665
|
2602001000NRG23080920220081500
|
4742788004
|
08/09/2022
|
roji
|
roji
|
2602001WL007456
|
00354
|
PUNB0128910
|
1692
|
16/09/2022
|
No Such Account
|
|
2207
|
PB2602001_080922FTO_52665
|
2602001000NRG23080920220081617
|
4742787405
|
08/09/2022
|
Jagjit singh
|
Jagjit singh
|
2602001WL007466
|
00354
|
PUNB0050500
|
1410
|
16/09/2022
|
No Such Account
|
|
2208
|
PB2602001_191022APB_FTO_71488
|
2602001000NRG23181020220121652
|
5955375026
|
19/10/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL011310
|
00354
|
PUNB0132200
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
PB2602001_190522APB_FTO_9063
|
2602001000NRG23190520220007954
|
1587093343
|
19/05/2022
|
HARJIT
|
HARJIT
|
2602001WL000846
|
00349
|
PSIB0020977
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
PB2602001_211022FTO_72598
|
2602001000NRG23211020220123613
|
5996679338
|
21/10/2022
|
Jagir Kaur
|
Jagir Kaur
|
2602001WL011501
|
00352
|
PUNB0PGB003
|
2256
|
31/10/2022
|
No Such Account
|
|
2211
|
PB2602001_230323FTO_118080
|
2602001000NRG23230320230199159
|
0277486623
|
23/03/2023
|
Malkit singh
|
Malkit singh
|
2602001WL019568
|
00352
|
PUNB0PGB003
|
282
|
29/03/2023
|
No Such Account
|
|
2212
|
PB2602001_251222APB_FTO_94553
|
2602001000NRG23231220220161429
|
7515221207
|
25/12/2022
|
Puran Singh
|
Puran Singh
|
2602001WL015841
|
00114
|
UTIB0SASR01
|
1692
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2213
|
PB2602001_251222APB_FTO_94553
|
2602001000NRG23231220220161578
|
7515221077
|
25/12/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2602001WL015849
|
00354
|
PUNB0090900
|
1128
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2214
|
PB2602001_251222APB_FTO_94553
|
2602001000NRG23231220220161639
|
7515221063
|
25/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602001WL015854
|
00354
|
PUNB0090900
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
PB2602016_270522APB_FTO_11602
|
2602001000NRG23270520220010848
|
1881140113
|
27/05/2022
|
Subeg Singh
|
Subeg Singh
|
2602001WL001117
|
00354
|
PUNB0050500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
PB2602001_290622FTO_24684
|
2602001000NRG23290620220033605
|
3410246141
|
29/06/2022
|
Ninder
|
Ninder
|
2602001WL002954
|
00415
|
SBIN0011858
|
2538
|
29/07/2022
|
No Such Account
|
|
2217
|
PB2602017_050522APB_FTO_5929
|
2602002000NRG22190120220200951
|
1586612672
|
05/05/2022
|
ANREJ SINGH
|
ANREJ SINGH
|
2602002WL015338
|
00354
|
PUNB0140810
|
807
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2218
|
PB2602002_030323APB_FTO_110043
|
2602002000NRG23030320230190942
|
N032301208A43
|
03/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602002WL018848
|
00354
|
PUNB0134810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
PB2602002_061022FTO_66400
|
2602002000NRG23061020220110033
|
5938914578
|
06/10/2022
|
LADA
|
LADA
|
2602002WL010232
|
00349
|
PSIB0000595
|
1692
|
27/10/2022
|
Account closed
|
|
2220
|
PB2602002_061022FTO_66400
|
2602002000NRG23061020220110042
|
5938914571
|
06/10/2022
|
LAKHBIR MASIH
|
LAKHBIR MASIH
|
2602002WL010233
|
00168
|
ICIC0003989
|
1692
|
27/10/2022
|
Account closed
|
|
2221
|
PB2602002_061022FTO_66400
|
2602002000NRG23061020220110045
|
5938914593
|
06/10/2022
|
GURMIT MASIH
|
GURMIT MASIH
|
2602002WL010233
|
00032
|
UTIB0002288
|
1128
|
27/10/2022
|
Account closed
|
|
2222
|
PB2602002_090123FTO_99062
|
2602002000NRG23090120230173240
|
7855409760
|
09/01/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2602002WL017016
|
00032
|
UTIB0001520
|
2256
|
12/01/2023
|
Account closed
|
|
2223
|
PB2602017_230822FTO_43887
|
2602002000NRG23170820220063621
|
4278692007
|
23/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602002WL005830
|
00352
|
PUNB0PGB003
|
1410
|
30/08/2022
|
No Such Account
|
|
2224
|
PB2602017_230822FTO_43887
|
2602002000NRG23170820220063645
|
4278691875
|
23/08/2022
|
karamjit kaur
|
karamjit kaur
|
2602002WL005830
|
00352
|
PUNB0PGB003
|
1410
|
30/08/2022
|
Account closed
|
|
2225
|
PB2602016_200422APB_FTO_3012
|
2602002000NRG23180420220000678
|
1088186972
|
20/04/2022
|
buta singh
|
buta singh
|
2602002WL000126
|
00349
|
PSIB0021206
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085517
|
5871903425
|
12/09/2022
|
Pami
|
Pami
|
2602006WL007816
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
2227
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085519
|
5871903424
|
12/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602006WL007816
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
2228
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085520
|
5871903422
|
12/09/2022
|
Manjit kaur
|
Manjit kaur
|
2602006WL007816
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
2229
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085521
|
5871903423
|
12/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602006WL007816
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
2230
|
PB2602006_120922FTO_53854
|
2602006000NRG23120920220085532
|
5871903471
|
12/09/2022
|
MAU
|
MAU
|
2602006WL007817
|
00354
|
PUNB0133810
|
1692
|
21/10/2022
|
No Such Account
|
|
2231
|
PB2602006_200622FTO_19923
|
2602006000NRG23200620220027009
|
2559494135
|
20/06/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2602006WL002443
|
00354
|
PUNB0053700
|
1692
|
30/06/2022
|
No Such Account
|
|
2232
|
PB2602006_221022APB_FTO_72905
|
2602006000NRG23211020220123469
|
5996784742
|
22/10/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL011486
|
00354
|
PUNB0341700
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
PB2602006_220622APB_FTO_21157
|
2602006000NRG23220620220028632
|
2916482680
|
22/06/2022
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602006WL002571
|
00349
|
PSIB0000260
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
PB2602006_220922APB_FTO_58524
|
2602006000NRG23220920220096212
|
5937718043
|
22/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL008941
|
00354
|
PUNB0053700
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
PB2602006_291222APB_FTO_95754
|
2602006000NRG23271220220164479
|
|
29/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602006WL016148
|
00349
|
PSIB0000086
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
PB2602006_291222APB_FTO_95754
|
2602006000NRG23291220220165526
|
|
29/12/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL016265
|
00354
|
PUNB0118700
|
2820
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
PB2602006_021222FTO_86327
|
2602006000NRG23301120220144936
|
7065346408
|
02/12/2022
|
NINDER
|
NINDER
|
2602006WL014032
|
00352
|
PUNB0PGB003
|
2820
|
10/12/2022
|
No Such Account
|
|
2238
|
PB2602006_021222FTO_86327
|
2602006000NRG23301120220145031
|
7065346407
|
02/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602006WL014039
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
|
2239
|
PB2602006_021222FTO_86327
|
2602006000NRG23301120220145090
|
7065346421
|
02/12/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2602006WL014045
|
00089
|
CBIN0280358
|
282
|
10/12/2022
|
Account closed
|
|
2240
|
PB2602006_021222FTO_86327
|
2602006000NRG23301120220145154
|
7065346406
|
02/12/2022
|
Randhir singh
|
Randhir singh
|
2602006WL014050
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
No Such Account
|
|
2241
|
PB2602007_030822FTO_37767
|
2602007000NRG23020820220052229
|
3760522014
|
03/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL004704
|
00048
|
BKID0006311
|
1692
|
08/08/2022
|
No Such Account
|
|
2242
|
PB2602007_060722FTO_27655
|
2602007000NRG23060720220037216
|
2964246787
|
06/07/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2602007WL003274
|
00089
|
CBIN0280344
|
1410
|
11/07/2022
|
Account closed
|
|
2243
|
PB2602007_100822APB_FTO_40485
|
2602007000NRG23100820220057886
|
4027452582
|
10/08/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL005278
|
00354
|
PUNB0158010
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
PB2602007_120922FTO_53518
|
2602007000NRG23120920220084256
|
5871935237
|
12/09/2022
|
SUKHWINER SINGH
|
SUKHWINER SINGH
|
2602007WL007713
|
00352
|
PUNB0PGB003
|
4230
|
21/10/2022
|
No Such Account
|
|
2245
|
PB2602007_140922APB_FTO_55190
|
2602007000NRG23120920220084708
|
5872063010
|
14/09/2022
|
Gurnam Singh
|
Gurnam Singh
|
2602007WL007746
|
00114
|
UTIB0SASR01
|
3384
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2246
|
PB2602007_140922APB_FTO_55190
|
2602007000NRG23140920220087836
|
5872063126
|
14/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL008073
|
00354
|
PUNB0158010
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
PB2602007_160522FTO_8219
|
2602007000NRG23160520220006928
|
1586716849
|
16/05/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602007WL000746
|
00354
|
PUNB0158010
|
3384
|
26/05/2022
|
No Such Account
|
|
2248
|
PB2602007_220223APB_FTO_107477
|
2602007000NRG23220220230187673
|
9313169057
|
22/02/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602007WL018534
|
00354
|
PUNB0158010
|
2538
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
PB2602006_040922FTO_50925
|
2602006000NRG23040920220077488
|
4641798265
|
04/09/2022
|
VEERO
|
VEERO
|
2602006WL007086
|
00354
|
PUNB0053700
|
1692
|
12/09/2022
|
Account closed
|
|
2250
|
PB2602006_040922FTO_50925
|
2602006000NRG23040920220077814
|
4641798237
|
04/09/2022
|
SOMI KAUR
|
SOMI KAUR
|
2602006WL007121
|
00354
|
PUNB0133810
|
1692
|
12/09/2022
|
No Such Account
|
|
2251
|
PB2602006_070922APB_FTO_52302
|
2602006000NRG23050920220079475
|
4650154931
|
07/09/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL007257
|
00354
|
PUNB0341700
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
PB2602006_180722FTO_32240
|
2602006000NRG23180720220043948
|
3304193760
|
18/07/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602006WL003883
|
00354
|
PUNB0133810
|
1692
|
25/07/2022
|
No Such Account
|
|
2253
|
PB2602006_190922APB_FTO_56958
|
2602006000NRG23190920220092221
|
5937284318
|
19/09/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2602006WL008515
|
00354
|
PUNB0341700
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
PB2602006_250323FTO_119233
|
2602006000NRG23210320230198128
|
0289224967
|
25/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2602006WL019493
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
No Such Account
|
|
2255
|
PB2602006_210922FTO_57968
|
2602006000NRG23210920220095706
|
5937663618
|
21/09/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2602006WL008891
|
00354
|
PUNB0089500
|
1692
|
27/10/2022
|
No Such Account
|
|
2256
|
PB2602006_210922FTO_57968
|
2602006000NRG23210920220095710
|
5937663696
|
21/09/2022
|
Gian Singh
|
Gian Singh
|
2602006WL008891
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
2257
|
PB2602006_210922FTO_57968
|
2602006000NRG23210920220095879
|
5937663697
|
21/09/2022
|
Gian Singh
|
Gian Singh
|
2602006WL008905
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
2258
|
PB2602006_210922FTO_57968
|
2602006000NRG23210920220095925
|
5937663699
|
21/09/2022
|
Satnaam Singh
|
Satnaam Singh
|
2602006WL008909
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
2259
|
PB2602006_210922FTO_57968
|
2602006000NRG23210920220095926
|
5937663698
|
21/09/2022
|
NILAM KAUR
|
NILAM KAUR
|
2602006WL008909
|
00354
|
PUNB0133810
|
1692
|
27/10/2022
|
No Such Account
|
|
2260
|
PB2602006_220822APB_FTO_43733
|
2602006000NRG23220820220066945
|
4231804490
|
22/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602006WL006129
|
00354
|
PUNB0133810
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
PB2602006_220822APB_FTO_43733
|
2602006000NRG23220820220067226
|
4231804475
|
22/08/2022
|
NINDER SINGH
|
NINDER SINGH
|
2602006WL006155
|
00349
|
PSIB0000110
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
PB2602007_041022FTO_65739
|
2602007000NRG23031020220107599
|
5935317192
|
04/10/2022
|
Bikramjit Singh
|
Bikramjit Singh
|
2602007WL009985
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
2263
|
PB2602007_041022FTO_65739
|
2602007000NRG23031020220107609
|
5935317224
|
04/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602007WL009985
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
2264
|
PB2602007_041022FTO_65739
|
2602007000NRG23031020220107748
|
5935317226
|
04/10/2022
|
LAKHA
|
LAKHA
|
2602007WL010002
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
2265
|
PB2602007_040722FTO_26928
|
2602007000NRG23040720220036449
|
2916128454
|
04/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602007WL003200
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
|
2266
|
PB2602007_050123FTO_98003
|
2602007000NRG23050120230169978
|
7798970539
|
05/01/2023
|
Garee
|
Garee
|
2602007WL016694
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
2267
|
PB2602007_050123FTO_98003
|
2602007000NRG23050120230170397
|
7798970540
|
05/01/2023
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL016728
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
2268
|
PB2602007_050123FTO_98003
|
2602007000NRG23050120230170479
|
7798970542
|
05/01/2023
|
Dalbir Singh
|
Dalbir Singh
|
2602007WL016735
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
2269
|
PB2602007_050123FTO_98003
|
2602007000NRG23050120230171035
|
7798970541
|
05/01/2023
|
Veer kaur
|
Veer kaur
|
2602007WL016806
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
2270
|
PB2602007_050123FTO_98003
|
2602007000NRG23050120230171214
|
7798970543
|
05/01/2023
|
Harjit Kaur
|
Harjit Kaur
|
2602007WL016822
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
2271
|
PB2602007_180522FTO_8926
|
2602007000NRG23180520220007559
|
1586703632
|
18/05/2022
|
Bawa Singh
|
Bawa Singh
|
2602007WL000816
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
2272
|
PB2602007_180522FTO_8926
|
2602007000NRG23180520220007567
|
1586703608
|
18/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL000816
|
00354
|
PUNB0133810
|
1692
|
26/05/2022
|
No Such Account
|
|
2273
|
PB2602007_190822APB_FTO_43147
|
2602007000NRG23180820220064552
|
4230786826
|
19/08/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL005896
|
00165
|
IBKL0000686
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
PB2602007_030522APB_FTO_5410
|
2602007000NRG23020520220002853
|
1173925681
|
03/05/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL000346
|
00352
|
PUNB0PGB003
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
PB2602007_070822FTO_39143
|
2602007000NRG23040820220053468
|
3930074891
|
07/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602007WL004804
|
00354
|
PUNB0087500
|
1692
|
13/08/2022
|
No Such Account
|
|
2276
|
PB2602007_061022APB_FTO_66744
|
2602007000NRG23041020220108886
|
5939102048
|
06/10/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL010109
|
00354
|
PUNB0133000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
PB2602007_061022APB_FTO_66744
|
2602007000NRG23041020220108991
|
5939102076
|
06/10/2022
|
Mangal Singh
|
Mangal Singh
|
2602007WL010123
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23070720220038382
|
3365294625
|
17/07/2022
|
LADDI
|
LADDI
|
2602007WL003378
|
00354
|
PUNB0158010
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23080720220039280
|
3365294559
|
17/07/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL003451
|
00354
|
PUNB0094200
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
PB2602007_090323APB_FTO_111702
|
2602007000NRG23090320230192194
|
N03230121960D
|
09/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602007WL018996
|
00354
|
PUNB0158010
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
PB2602007_090323APB_FTO_111702
|
2602007000NRG23090320230192201
|
N032301219631
|
09/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602007WL018996
|
00354
|
PUNB0158010
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
PB2602007_090323APB_FTO_111702
|
2602007000NRG23090320230192255
|
N0323012195C3
|
09/03/2023
|
Rajbir Singh
|
Rajbir Singh
|
2602007WL019001
|
00354
|
PUNB0087500
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23120720220040894
|
3365294624
|
17/07/2022
|
LADDI
|
LADDI
|
2602007WL003586
|
00354
|
PUNB0158010
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23120720220041046
|
3365294535
|
17/07/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL003597
|
00354
|
PUNB0104200
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23120720220041049
|
3365294538
|
17/07/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602007WL003597
|
00354
|
PUNB0104200
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
PB2602007_150622FTO_17879
|
2602007000NRG23130620220020567
|
2374265569
|
15/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602007WL001947
|
00032
|
UTIB0002337
|
1692
|
18/06/2022
|
Account closed
|
|
2287
|
PB2602007_150622FTO_17879
|
2602007000NRG23140620220021240
|
2374265534
|
15/06/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2602007WL002010
|
00354
|
PUNB0139110
|
1692
|
18/06/2022
|
No Such Account
|
|
2288
|
PB2602007_170722APB_FTO_31799
|
2602007000NRG23140720220042056
|
3365294539
|
17/07/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL003696
|
00354
|
PUNB0118700
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
PB2602007_240922APB_FTO_59741
|
2602007000NRG23190920220091875
|
5938462984
|
24/09/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602007WL008461
|
00349
|
PSIB0000672
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
PB2602007_200123APB_FTO_102245
|
2602007000NRG23200120230176638
|
8169862599
|
20/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602007WL017389
|
00354
|
PUNB0158010
|
1692
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2291
|
PB2602007_210622FTO_20324
|
2602007000NRG23200620220027209
|
2488226209
|
21/06/2022
|
Satnam kaur
|
Satnam kaur
|
2602007WL002454
|
00354
|
PUNB0087500
|
1692
|
25/06/2022
|
No Such Account
|
|
2292
|
PB2602007_240922APB_FTO_59741
|
2602007000NRG23200920220093691
|
5938463042
|
24/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL008681
|
00354
|
PUNB0158010
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
PB2602006_090323APB_FTO_111787
|
2602006000NRG23080320230192040
|
N032301218EF4
|
09/03/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2602006WL018974
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
PB2602006_090323APB_FTO_111787
|
2602006000NRG23080320230192054
|
N032301218EBC
|
09/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2602006WL018974
|
00349
|
PSIB0000110
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
PB2602006_091022FTO_67708
|
2602006000NRG23081020220112995
|
5938618855
|
09/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL010500
|
00354
|
PUNB0133810
|
2820
|
27/10/2022
|
No Such Account
|
|
2296
|
PB2602006_090622APB_FTO_15450
|
2602006000NRG23090620220018585
|
2291336224
|
09/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
2602006WL001761
|
00354
|
PUNB0053700
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
PB2602006_090622APB_FTO_15450
|
2602006000NRG23090620220018629
|
2291336229
|
09/06/2022
|
Sonia
|
Sonia
|
2602006WL001768
|
00349
|
PSIB0021486
|
1410
|
15/06/2022
|
A/c Blocked or Frozen
|
|
2298
|
PB2602006_160822APB_FTO_41969
|
2602006000NRG23160820220062330
|
4119804190
|
16/08/2022
|
PRABJIT SINGH
|
PRABJIT SINGH
|
2602006WL005715
|
00354
|
PUNB0341700
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
PB2602006_160822APB_FTO_41969
|
2602006000NRG23160820220062358
|
4119804184
|
16/08/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL005717
|
00354
|
PUNB0341700
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
PB2602006_220422FTO_3480
|
2602006000NRG23220420220001659
|
1087991776
|
22/04/2022
|
Dalbeero
|
Dalbeero
|
2602006WL000215
|
00354
|
PUNB0133000
|
3384
|
13/05/2022
|
No Such Account
|
|
2301
|
PB2602006_220922FTO_58523
|
2602006000NRG23220920220097335
|
5935477560
|
22/09/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2602006WL009059
|
00165
|
IBKL0000686
|
3384
|
27/10/2022
|
No Such Account
|
|
2302
|
PB2602006_220922FTO_58523
|
2602006000NRG23220920220097352
|
5935477495
|
22/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2602006WL009060
|
00354
|
PUNB0133810
|
564
|
27/10/2022
|
No Such Account
|
|
2303
|
PB2602006_220922FTO_58523
|
2602006000NRG23220920220097461
|
5935477460
|
22/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL009071
|
00354
|
PUNB0053700
|
1692
|
27/10/2022
|
Account closed
|
|
2304
|
PB2602006_251222FTO_94522
|
2602006000NRG23231220220160791
|
7514915486
|
25/12/2022
|
AATMA SINGH
|
AATMA SINGH
|
2602006WL015786
|
00354
|
PUNB0133810
|
1692
|
30/12/2022
|
No Such Account
|
|
2305
|
PB2602006_250822APB_FTO_47358
|
2602006000NRG23250820220069733
|
4315034881
|
25/08/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602006WL006390
|
00354
|
PUNB0341700
|
2538
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
PB2602007_040622APB_FTO_13575
|
2602007000NRG23030620220015074
|
N06220056ADCF
|
04/06/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602007WL001441
|
00354
|
PUNB0158010
|
1692
|
09/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2307
|
PB2602007_040622APB_FTO_13575
|
2602007000NRG23030620220015075
|
N06220056ADD0
|
04/06/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602007WL001441
|
00354
|
PUNB0158010
|
1692
|
09/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2308
|
PB2602007_050922FTO_51179
|
2602007000NRG23050920220078109
|
4641811693
|
05/09/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602007WL007139
|
00352
|
PUNB0PGB003
|
564
|
12/09/2022
|
No Such Account
|
|
2309
|
PB2602007_050922FTO_51179
|
2602007000NRG23050920220078134
|
4641811694
|
05/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL007141
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
2310
|
PB2602007_050922FTO_51179
|
2602007000NRG23050920220078957
|
4641811692
|
05/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602007WL007219
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
2311
|
PB2602007_170622FTO_19254
|
2602007000NRG23170620220024454
|
2513745752
|
17/06/2022
|
Minda
|
Minda
|
2602007WL002235
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
2312
|
PB2602007_170622FTO_19254
|
2602007000NRG23170620220025020
|
2513745729
|
17/06/2022
|
GURMEET S
|
GURMEET S
|
2602007WL002281
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
2313
|
PB2602007_170622FTO_19254
|
2602007000NRG23170620220025027
|
2513745745
|
17/06/2022
|
Bikramjit Singh
|
Bikramjit Singh
|
2602007WL002281
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
2314
|
PB2602007_211222APB_FTO_92891
|
2602007000NRG23191220220157629
|
7441641163
|
21/12/2022
|
HARDIP SINGH
|
HARDIP SINGH
|
2602007WL015455
|
00415
|
SBIN0003530
|
3948
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
PB2602007_211222APB_FTO_92891
|
2602007000NRG23191220220157631
|
7441641166
|
21/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL015455
|
00354
|
PUNB0087500
|
3948
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
PB2602007_030922APB_FTO_50858
|
2602007000NRG23030920220076957
|
4649108176
|
03/09/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2602007WL007039
|
00354
|
PUNB0133000
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
PB2602007_030922APB_FTO_50858
|
2602007000NRG23030920220076960
|
4649108166
|
03/09/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL007039
|
00354
|
PUNB0133000
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
PB2602007_071022APB_FTO_67474
|
2602007000NRG23071020220111876
|
5939104729
|
07/10/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2602007WL010393
|
00354
|
PUNB0139110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
PB2602007_090622FTO_15664
|
2602007000NRG23080620220017876
|
2290846799
|
09/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602007WL001711
|
00032
|
UTIB0002337
|
1692
|
15/06/2022
|
Account closed
|
|
2320
|
PB2602007_090622FTO_15664
|
2602007000NRG23080620220017895
|
2290846897
|
09/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602007WL001712
|
00352
|
PUNB0PGB003
|
564
|
15/06/2022
|
No Such Account
|
|
2321
|
PB2602007_171022FTO_70473
|
2602007000NRG23141020220117612
|
5955177229
|
17/10/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL010944
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
|
2322
|
PB2602007_171022FTO_70473
|
2602007000NRG23171020220119148
|
5955177098
|
17/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL011096
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
2323
|
PB2602007_171022FTO_70473
|
2602007000NRG23171020220119622
|
5955177094
|
17/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL011143
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2324
|
PB2602007_171022FTO_70473
|
2602007000NRG23171020220119632
|
5955177161
|
17/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL011143
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
2325
|
PB2602007_180422FTO_2323
|
2602007000NRG23180420220000769
|
1156603023
|
18/04/2022
|
VEER KAUR
|
VEER KAUR
|
2602007WL000133
|
00354
|
PUNB0097810
|
1692
|
13/05/2022
|
No Such Account
|
|
2326
|
PB2602007_200422APB_FTO_2672
|
2602007000NRG23190420220000959
|
1088189974
|
20/04/2022
|
LADDI
|
LADDI
|
2602007WL000151
|
00354
|
PUNB0158010
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
PB2602007_210622FTO_20430
|
2602007000NRG23210620220027541
|
2488223629
|
21/06/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602007WL002479
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
2328
|
PB2602007_210622FTO_20430
|
2602007000NRG23210620220027542
|
2488223651
|
21/06/2022
|
Minda
|
Minda
|
2602007WL002479
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
2329
|
PB2602007_210622FTO_20430
|
2602007000NRG23210620220027885
|
2488223616
|
21/06/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2602007WL002509
|
00354
|
PUNB0139110
|
1692
|
25/06/2022
|
No Such Account
|
|
2330
|
PB2602007_240722FTO_34522
|
2602007000NRG23210720220045722
|
3364680384
|
24/07/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2602007WL004052
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
2331
|
PB2602007_211122FTO_81942
|
2602007000NRG23211120220139481
|
6673145800
|
21/11/2022
|
Manjit kaur
|
Manjit kaur
|
2602007WL013380
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
2332
|
PB2602007_220223APB_FTO_107474
|
2602007000NRG23220220230187419
|
9313168948
|
22/02/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2602007WL018519
|
00415
|
SBIN0003530
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
PB2602007_220223APB_FTO_107474
|
2602007000NRG23220220230187658
|
9313168913
|
22/02/2023
|
RASPAL SINGH
|
RASPAL SINGH
|
2602007WL018534
|
00354
|
PUNB0158010
|
3102
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
PB2602007_220223APB_FTO_107474
|
2602007000NRG23220220230187667
|
9313168890
|
22/02/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602007WL018534
|
00354
|
PUNB0158010
|
3384
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
PB2602007_220223APB_FTO_107474
|
2602007000NRG23220220230187791
|
9313168938
|
22/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL018542
|
00114
|
UTIB0SASR01
|
3384
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
PB2602007_220223APB_FTO_107474
|
2602007000NRG23220220230187801
|
9313168914
|
22/02/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL018542
|
00354
|
PUNB0158010
|
2820
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
PB2602007_240722FTO_34522
|
2602007000NRG23220720220046455
|
3364680530
|
24/07/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602007WL004124
|
00354
|
PUNB0087500
|
1410
|
27/07/2022
|
No Such Account
|
|
2338
|
PB2602007_250323APB_FTO_119374
|
2602007000NRG23250320230199676
|
0289938113
|
25/03/2023
|
Harjinder singh
|
Harjinder singh
|
2602007WL019615
|
00415
|
SBIN0003530
|
564
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
2339
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220081585
|
4742784650
|
08/09/2022
|
Bawi
|
Bawi
|
2602007WL007463
|
00352
|
PUNB0PGB003
|
3384
|
16/09/2022
|
No Such Account
|
|
2340
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220081586
|
4742784651
|
08/09/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL007463
|
00352
|
PUNB0PGB003
|
3384
|
16/09/2022
|
No Such Account
|
|
2341
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220081587
|
4742784654
|
08/09/2022
|
Rajwinder. .kaur
|
Rajwinder. .kaur
|
2602007WL007463
|
00352
|
PUNB0PGB003
|
3384
|
16/09/2022
|
No Such Account
|
|
2342
|
PB2602007_080922FTO_52470
|
2602007000NRG23080920220081588
|
4742784652
|
08/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602007WL007463
|
00352
|
PUNB0PGB003
|
3384
|
16/09/2022
|
No Such Account
|
|
2343
|
PB2602007_181022FTO_71060
|
2602007000NRG23181020220121222
|
5955162350
|
18/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2602007WL011282
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
2344
|
PB2602007_210722APB_FTO_33965
|
2602007000NRG23200720220044758
|
3365287769
|
21/07/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL003973
|
00354
|
PUNB0094200
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
PB2602007_210722APB_FTO_33965
|
2602007000NRG23200720220044816
|
3365287810
|
21/07/2022
|
Bachitter Singh
|
Bachitter Singh
|
2602007WL003980
|
00152
|
HDFC0003279
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
PB2602007_211022APB_FTO_72836
|
2602007000NRG23201020220123198
|
5996791115
|
21/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL011462
|
00354
|
PUNB0158010
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
PB2602007_210323FTO_116902
|
2602007000NRG23210320230198556
|
0277481871
|
21/03/2023
|
Sheero
|
Sheero
|
2602007WL019522
|
00352
|
PUNB0PGB003
|
3384
|
29/03/2023
|
No Such Account
|
|
2348
|
PB2602007_210722APB_FTO_33965
|
2602007000NRG23210720220045508
|
3365287802
|
21/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL004033
|
00089
|
CBIN0280344
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
PB2602007_260622APB_FTO_22661
|
2602007000NRG23230620220029300
|
2607635778
|
26/06/2022
|
LADDI
|
LADDI
|
2602007WL002612
|
00354
|
PUNB0158010
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
PB2602007_260622APB_FTO_22661
|
2602007000NRG23230620220029576
|
2607635786
|
26/06/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL002629
|
00354
|
PUNB0094200
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
PB2602007_240822FTO_46206
|
2602007000NRG23230820220067464
|
4278699228
|
24/08/2022
|
LADO
|
LADO
|
2602007WL006182
|
00349
|
PSIB0020978
|
1692
|
30/08/2022
|
Account closed
|
|
2352
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23230820220067483
|
4279167359
|
24/08/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2602007WL006184
|
00349
|
PSIB0000122
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23230820220067509
|
4279167352
|
24/08/2022
|
Harpal Singh
|
Harpal Singh
|
2602007WL006184
|
00349
|
PSIB0000122
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
PB2602007_240822FTO_46206
|
2602007000NRG23230820220067530
|
4278699167
|
24/08/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2602007WL006186
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
|
2355
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23230820220068193
|
4279167417
|
24/08/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2602007WL006256
|
00354
|
PUNB0118700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
PB2602007_240822FTO_46206
|
2602007000NRG23230820220068282
|
4278699177
|
24/08/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602007WL006262
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
|
2357
|
PB2602007_231222FTO_94321
|
2602007000NRG23231220220160827
|
7514907249
|
23/12/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL015788
|
00352
|
PUNB0PGB003
|
3948
|
30/12/2022
|
No Such Account
|
|
2358
|
PB2602007_231222FTO_94321
|
2602007000NRG23231220220160988
|
7514907259
|
23/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL015799
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
|
2359
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23240820220068555
|
4279167343
|
24/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL006290
|
00354
|
PUNB0158010
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
PB2602007_240822FTO_46206
|
2602007000NRG23240820220068694
|
4278699214
|
24/08/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL006301
|
00349
|
PSIB0021205
|
1692
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2361
|
PB2602007_190822APB_FTO_43147
|
2602007000NRG23180820220064848
|
4230786891
|
19/08/2022
|
LAKBIR SINGH
|
LAKBIR SINGH
|
2602007WL005925
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2362
|
PB2602007_190822APB_FTO_43147
|
2602007000NRG23180820220064992
|
4230786832
|
19/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602007WL005939
|
00354
|
PUNB0087500
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
PB2602007_200422FTO_2670
|
2602007000NRG23190420220000860
|
1087979896
|
20/04/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602007WL000140
|
00354
|
PUNB0097810
|
1692
|
13/05/2022
|
No Such Account
|
|
2364
|
PB2602007_191222APB_FTO_92307
|
2602007000NRG23191220220156631
|
7441636368
|
19/12/2022
|
Raj Kaur
|
Raj Kaur
|
2602007WL015341
|
00354
|
PUNB0087500
|
1410
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2365
|
PB2602007_191222APB_FTO_92307
|
2602007000NRG23191220220157154
|
7441636231
|
19/12/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL015393
|
00354
|
PUNB0158010
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
PB2602007_191222APB_FTO_92307
|
2602007000NRG23191220220157188
|
7441636303
|
19/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2602007WL015395
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
PB2602007_191222APB_FTO_92307
|
2602007000NRG23191220220157314
|
7441636258
|
19/12/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL015409
|
00152
|
HDFC0003279
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
PB2602007_200522APB_FTO_9719
|
2602007000NRG23200520220008392
|
1588887048
|
20/05/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL000894
|
00354
|
PUNB0094200
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
PB2602007_210622APB_FTO_20434
|
2602007000NRG23210620220027668
|
2486714042
|
21/06/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL002487
|
00354
|
PUNB0104200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
PB2602007_210622APB_FTO_20434
|
2602007000NRG23210620220027670
|
2486714038
|
21/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602007WL002487
|
00354
|
PUNB0104200
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
PB2602007_210622APB_FTO_20434
|
2602007000NRG23210620220027892
|
2486714063
|
21/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL002509
|
00354
|
PUNB0785900
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
PB2602007_230522FTO_9802
|
2602007000NRG23220520220008559
|
1588037689
|
23/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL000906
|
00352
|
PUNB0PGB003
|
2538
|
26/05/2022
|
No Such Account
|
|
2373
|
PB2602007_230522FTO_9802
|
2602007000NRG23220520220008560
|
1588037688
|
23/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL000906
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
|
2374
|
PB2602007_231122FTO_83009
|
2602007000NRG23231120220140853
|
6676389371
|
23/11/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602007WL013536
|
00349
|
PSIB0000672
|
3384
|
26/11/2022
|
Account closed
|
|
2375
|
PB2602007_280422FTO_4617
|
2602007000NRG23250420220001763
|
1087464621
|
28/04/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL000232
|
00354
|
PUNB0158010
|
3384
|
13/05/2022
|
No Such Account
|
|
2376
|
PB2602007_280422FTO_4617
|
2602007000NRG23250420220001771
|
1087464603
|
28/04/2022
|
Swinder kaur
|
Swinder kaur
|
2602007WL000234
|
00354
|
PUNB0133000
|
1692
|
13/05/2022
|
No Such Account
|
|
2377
|
PB2602007_280422FTO_4617
|
2602007000NRG23260420220001800
|
1087464577
|
28/04/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602007WL000238
|
00354
|
PUNB0097810
|
1692
|
13/05/2022
|
No Such Account
|
|
2378
|
PB2602007_280422FTO_4617
|
2602007000NRG23270420220002149
|
1087464578
|
28/04/2022
|
VEER KAUR
|
VEER KAUR
|
2602007WL000272
|
00354
|
PUNB0097810
|
1692
|
13/05/2022
|
No Such Account
|
|
2379
|
PB2602007_041022FTO_65739
|
2602007000NRG23300920220105538
|
5935317225
|
04/10/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL009804
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2380
|
PB2602016_040822FTO_38450
|
2602016000NRG23040820220054130
|
3904961858
|
04/08/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2602016WL004858
|
00415
|
SBIN0001259
|
1128
|
12/08/2022
|
Account closed
|
|
2381
|
PB2602016_050722APB_FTO_27293
|
2602016000NRG23050720220036925
|
2916490121
|
05/07/2022
|
KALA MASIH
|
KALA MASIH
|
2602016WL003249
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
PB2602016_050722APB_FTO_27293
|
2602016000NRG23050720220036974
|
2916490113
|
05/07/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2602016WL003252
|
00354
|
PUNB0158110
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
PB2602007_150622APB_FTO_17881
|
2602007000NRG23150620220022580
|
2435004589
|
15/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL002107
|
00354
|
PUNB0785900
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
PB2602007_160822FTO_41902
|
2602007000NRG23160820220061151
|
4119682518
|
16/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL005618
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
2385
|
PB2602007_160822FTO_41902
|
2602007000NRG23160820220061896
|
4119682459
|
16/08/2022
|
Hardip Singh
|
Hardip Singh
|
2602007WL005680
|
00349
|
PSIB0000672
|
1692
|
24/08/2022
|
No Such Account
|
|
2386
|
PB2602007_170622APB_FTO_19257
|
2602007000NRG23170620220024431
|
2515137794
|
17/06/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL002234
|
00354
|
PUNB0104200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
PB2602007_170622APB_FTO_19257
|
2602007000NRG23170620220024434
|
2515137838
|
17/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602007WL002234
|
00354
|
PUNB0104200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
PB2602007_170622APB_FTO_19257
|
2602007000NRG23170620220024533
|
2515137819
|
17/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL002240
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
PB2602007_170622APB_FTO_19257
|
2602007000NRG23170620220025025
|
2515137802
|
17/06/2022
|
LADDI
|
LADDI
|
2602007WL002281
|
00354
|
PUNB0158010
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
PB2602007_170622APB_FTO_19257
|
2602007000NRG23170620220025029
|
2515137799
|
17/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602007WL002281
|
00354
|
PUNB0158010
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23210720220045678
|
3365297695
|
24/07/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602007WL004050
|
00354
|
PUNB0133000
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23210720220045779
|
3365297663
|
24/07/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2602007WL004056
|
00354
|
PUNB0087500
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23210720220045780
|
3365297664
|
24/07/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2602007WL004056
|
00354
|
PUNB0087500
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220045970
|
3365297749
|
24/07/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL004075
|
00165
|
IBKL0000686
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220045998
|
3365297679
|
24/07/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL004079
|
00354
|
PUNB0118700
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220046238
|
3365297731
|
24/07/2022
|
NATHA SINGH
|
NATHA SINGH
|
2602007WL004107
|
00354
|
PUNB0104200
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220046311
|
3365297765
|
24/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL004116
|
00354
|
PUNB0158010
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220046312
|
3365297764
|
24/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL004116
|
00354
|
PUNB0158010
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
PB2602007_240722APB_FTO_34523
|
2602007000NRG23220720220046452
|
3365297756
|
24/07/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL004124
|
00349
|
PSIB0000122
|
1410
|
27/07/2022
|
KYC Documents Pending
|
|
2400
|
PB2602007_231122APB_FTO_83011
|
2602007000NRG23231120220140843
|
6676601583
|
23/11/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL013534
|
00354
|
PUNB0158010
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
PB2602007_280422APB_FTO_4618
|
2602007000NRG23250420220001750
|
1088164028
|
28/04/2022
|
LADDI
|
LADDI
|
2602007WL000231
|
00354
|
PUNB0158010
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
PB2602007_020622FTO_13453
|
2602007000NRG23020620220014344
|
N0622003C89CC
|
02/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602007WL001394
|
00352
|
PUNB0PGB003
|
1410
|
08/06/2022
|
No Such Account
|
|
2403
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220091993
|
5938656164
|
06/10/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2602007WL0008490
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
2404
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220091994
|
5938656148
|
06/10/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602007WL0008491
|
00354
|
PUNB0158010
|
1692
|
27/10/2022
|
No Such Account
|
|
2405
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220091995
|
5938656147
|
06/10/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602007WL0008491
|
00354
|
PUNB0158010
|
1692
|
27/10/2022
|
No Such Account
|
|
2406
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092385
|
5938656154
|
06/10/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602007WL0008532
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2407
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092386
|
5938656157
|
06/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL0008533
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2408
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092387
|
5938656156
|
06/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL0008533
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2409
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092388
|
5938656155
|
06/10/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602007WL0008534
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2410
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092389
|
5938656158
|
06/10/2022
|
Such a Singh
|
Such a Singh
|
2602007WL0008535
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
2411
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092390
|
5938656161
|
06/10/2022
|
LADO
|
LADO
|
2602007WL0008536
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2412
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092393
|
5938656171
|
06/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602007WL0008537
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2413
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092394
|
5938656170
|
06/10/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602007WL0008537
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2414
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092395
|
5938656165
|
06/10/2022
|
Kulbir Kaur
|
Kulbir Kaur
|
2602007WL0008538
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
2415
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220092993
|
5938656153
|
06/10/2022
|
Mahinder Singh
|
Mahinder Singh
|
2602007WL0008617
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2416
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093088
|
5938656160
|
06/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2602007WL0008633
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2417
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093089
|
5938656159
|
06/10/2022
|
LAKHA
|
LAKHA
|
2602007WL0008634
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2418
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093090
|
5938656173
|
06/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL0008635
|
00354
|
PUNB0158010
|
3384
|
27/10/2022
|
No Such Account
|
|
2419
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093091
|
5938656172
|
06/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL0008635
|
00354
|
PUNB0158010
|
2538
|
27/10/2022
|
No Such Account
|
|
2420
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093092
|
5938656175
|
06/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL0008636
|
00354
|
PUNB0158010
|
2538
|
27/10/2022
|
No Such Account
|
|
2421
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093093
|
5938656174
|
06/10/2022
|
Jagtar Singh
|
Jagtar Singh
|
2602007WL0008636
|
00354
|
PUNB0158010
|
1974
|
27/10/2022
|
No Such Account
|
|
2422
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093178
|
5938656151
|
06/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL0008648
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2423
|
PB2602007_061022FTO_66753
|
2602007000NRG23190920220093179
|
5938656152
|
06/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL0008649
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2424
|
PB2602007_300922APB_FTO_64648
|
2602007000NRG23300920220105411
|
5935701021
|
30/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL009796
|
00354
|
PUNB0087500
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
PB2602007_300922APB_FTO_64648
|
2602007000NRG23300920220105436
|
5935701048
|
30/09/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL009796
|
00354
|
PUNB0158010
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
PB2602016_021122FTO_75956
|
2602016000NRG23021120220130877
|
6354439263
|
02/11/2022
|
sohan singh
|
sohan singh
|
2602016WL012269
|
00089
|
CBIN0282192
|
846
|
11/11/2022
|
No Such Account
|
|
2427
|
PB2602016_050123APB_FTO_97930
|
2602016000NRG23050120230170452
|
7799640570
|
05/01/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602016WL016732
|
00354
|
PUNB0158110
|
2820
|
10/01/2023
|
Unclaimed/DEAF accounts
|
|
2428
|
PB2602016_050722FTO_27300
|
2602016000NRG23050720220036896
|
2916132540
|
05/07/2022
|
Manjit Singh
|
Manjit Singh
|
2602016WL003247
|
00349
|
PSIB0000258
|
1974
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2429
|
PB2602007_180522APB_FTO_8927
|
2602007000NRG23180520220007421
|
1586947147
|
18/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602007WL000803
|
00032
|
UTIB0002337
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
PB2602007_220622APB_FTO_21569
|
2602007000NRG23220620220028868
|
2559624202
|
22/06/2022
|
Tarsem Singh
|
Tarsem Singh
|
2602007WL002586
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
PB2602007_221222APB_FTO_93530
|
2602007000NRG23221220220159697
|
7469853924
|
22/12/2022
|
Shinda Ram
|
Shinda Ram
|
2602007WL015674
|
00349
|
PSIB0021205
|
1692
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2432
|
PB2602007_250522FTO_10890
|
2602007000NRG23250520220010052
|
1820621059
|
25/05/2022
|
RAMASH KUMAR
|
RAMASH KUMAR
|
2602007WL001035
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
|
2433
|
PB2602007_261022APB_FTO_73506
|
2602007000NRG23261020220125926
|
6097818121
|
26/10/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602007WL011731
|
00354
|
PUNB0133000
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
PB2602016_300323FTO_122419
|
2602016000NRG23020220230184158
|
1487026806
|
30/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602016WL0018127
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
2435
|
PB2602016_300323FTO_122419
|
2602016000NRG23020220230184164
|
1487026801
|
30/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602016WL0018131
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
2436
|
PB2602016_300323FTO_122419
|
2602016000NRG23090320230192580
|
1487026788
|
30/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2602016WL0019029
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
2437
|
PB2602016_300323FTO_122419
|
2602016000NRG23090320230192625
|
1487026799
|
30/03/2023
|
priya
|
priya
|
2602016WL0019041
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
2438
|
PB2602016_300323FTO_122419
|
2602016000NRG23090320230192626
|
1487026760
|
30/03/2023
|
rajbir kaur
|
rajbir kaur
|
2602016WL0019042
|
00352
|
PUNB0PGB003
|
3948
|
12/05/2023
|
No Such Account
|
|
2439
|
PB2602016_300323FTO_122419
|
2602016000NRG23090320230192627
|
1487026770
|
30/03/2023
|
Salinder Singh
|
Salinder Singh
|
2602016WL0019042
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
2440
|
PB2602016_300323FTO_122419
|
2602016000NRG23090320230192628
|
1487026761
|
30/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2602016WL0019042
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
2441
|
PB2602016_300323FTO_122419
|
2602016000NRG23090320230192631
|
1487026802
|
30/03/2023
|
Mohinder Singh
|
Mohinder Singh
|
2602016WL0019043
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
2442
|
PB2602016_300323FTO_122419
|
2602016000NRG23090320230192633
|
1487026786
|
30/03/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2602016WL0019045
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
2443
|
PB2602016_120722APB_FTO_30148
|
2602016000NRG23120720220041224
|
3145246433
|
12/07/2022
|
PAL SINGH
|
PAL SINGH
|
2602016WL003613
|
00354
|
PUNB0083900
|
2538
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
PB2602016_300323FTO_122419
|
2602016000NRG23130220230185119
|
1487026767
|
30/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2602016WL0018299
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
2445
|
PB2602016_300323FTO_122419
|
2602016000NRG23130220230185120
|
1487026769
|
30/03/2023
|
surjit kaur
|
surjit kaur
|
2602016WL0018299
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
2446
|
PB2602016_300323FTO_122419
|
2602016000NRG23130220230185121
|
1487026787
|
30/03/2023
|
ranjit kaur
|
ranjit kaur
|
2602016WL0018299
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
2447
|
PB2602016_300323FTO_122419
|
2602016000NRG23130220230185122
|
1487026816
|
30/03/2023
|
muskan
|
muskan
|
2602016WL0018300
|
00468
|
UBIN0561533
|
2538
|
12/05/2023
|
A/c Blocked or Frozen
|
|
2448
|
PB2602016_300323FTO_122419
|
2602016000NRG23130220230185130
|
1487026805
|
30/03/2023
|
Shinder kaur
|
Shinder kaur
|
2602016WL0018303
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
2449
|
PB2602016_300323FTO_122419
|
2602016000NRG23130220230185131
|
1487026766
|
30/03/2023
|
Gurdas
|
Gurdas
|
2602016WL0018303
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
2450
|
PB2602016_300323FTO_122419
|
2602016000NRG23130220230185132
|
1487026777
|
30/03/2023
|
Joto
|
Joto
|
2602016WL0018303
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
2451
|
PB2602016_300323FTO_122419
|
2602016000NRG23130220230185133
|
1487026774
|
30/03/2023
|
Kawal
|
Kawal
|
2602016WL0018303
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
2452
|
PB2602016_300323FTO_122419
|
2602016000NRG23130220230185134
|
1487026807
|
30/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2602016WL0018304
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
2453
|
PB2602016_300323FTO_122419
|
2602016000NRG23150320230196476
|
1487026811
|
30/03/2023
|
Sajan Singh
|
Sajan Singh
|
2602016WL0019349
|
00352
|
PUNB0PGB003
|
3948
|
12/05/2023
|
No Such Account
|
|
2454
|
PB2602006_240123FTO_103093
|
2602006000NRG23230120230178516
|
8259209048
|
24/01/2023
|
Mangal Singh
|
Mangal Singh
|
2602006WL017599
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
2455
|
PB2602006_231022APB_FTO_72908
|
2602006000NRG23231020220124328
|
5996782605
|
23/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL011561
|
00354
|
PUNB0053700
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
PB2602006_240123FTO_103093
|
2602006000NRG23240120230179144
|
8259209052
|
24/01/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2602006WL017683
|
00352
|
PUNB0PGB003
|
1410
|
31/01/2023
|
No Such Account
|
|
2457
|
PB2602006_300123FTO_104665
|
2602006000NRG23300120230180976
|
8315155619
|
30/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602006WL017883
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
No Such Account
|
|
2458
|
PB2602006_300123FTO_104665
|
2602006000NRG23300120230181020
|
8315155617
|
30/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602006WL017887
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
No Such Account
|
|
2459
|
PB2602006_300123FTO_104665
|
2602006000NRG23300120230181514
|
8315155618
|
30/01/2023
|
Mangal Singh
|
Mangal Singh
|
2602006WL017925
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
|
2460
|
PB2602006_300822FTO_49192
|
2602006000NRG23300820220073271
|
4398900613
|
30/08/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
2602006WL0006716
|
00354
|
PUNB0133810
|
1692
|
02/09/2022
|
No Such Account
|
|
2461
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23010920220074040
|
4641048259
|
01/09/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL006785
|
00354
|
PUNB0158010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23010920220074248
|
4641048214
|
01/09/2022
|
LADDI
|
LADDI
|
2602007WL006798
|
00354
|
PUNB0158010
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23010920220074516
|
4641048227
|
01/09/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL006819
|
00165
|
IBKL0000686
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
PB2602007_030922FTO_50857
|
2602007000NRG23020920220076222
|
4641795777
|
03/09/2022
|
LAKHA
|
LAKHA
|
2602007WL006980
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
2465
|
PB2602007_031122FTO_76483
|
2602007000NRG23031120220131168
|
6387445842
|
03/11/2022
|
Veer kaur
|
Veer kaur
|
2602007WL012311
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
2466
|
PB2602007_070822APB_FTO_39144
|
2602007000NRG23040820220053290
|
3929249582
|
07/08/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL004789
|
00354
|
PUNB0158010
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
PB2602007_070822APB_FTO_39144
|
2602007000NRG23040820220053478
|
3929249526
|
07/08/2022
|
Harpal Singh
|
Harpal Singh
|
2602007WL004805
|
00349
|
PSIB0000122
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
PB2602007_070822APB_FTO_39144
|
2602007000NRG23050820220054418
|
3929249572
|
07/08/2022
|
TARLOK SINGH
|
TARLOK SINGH
|
2602007WL004885
|
00354
|
PUNB0158010
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
PB2602007_070822APB_FTO_39144
|
2602007000NRG23050820220054448
|
3929249592
|
07/08/2022
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2602007WL004890
|
00048
|
BKID0006311
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220062602
|
4154233299
|
17/08/2022
|
Manjit kaur
|
Manjit kaur
|
2602007WL005746
|
00349
|
PSIB0000122
|
1692
|
25/08/2022
|
No Such Account
|
|
2471
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220062898
|
4154233585
|
17/08/2022
|
Bawi
|
Bawi
|
2602007WL005771
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
2472
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220062899
|
4154233586
|
17/08/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL005771
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
2473
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220062900
|
4154233591
|
17/08/2022
|
Rajwinder. .kaur
|
Rajwinder. .kaur
|
2602007WL005771
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
2474
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220062901
|
4154233587
|
17/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602007WL005771
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
2475
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220063534
|
4154233280
|
17/08/2022
|
Yodbir singh
|
Yodbir singh
|
2602007WL005824
|
00165
|
IBKL0000686
|
1692
|
25/08/2022
|
Account Description Does not Tally
|
|
2476
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220063535
|
4154233279
|
17/08/2022
|
Nishan singh
|
Nishan singh
|
2602007WL005824
|
00165
|
IBKL0000686
|
1692
|
25/08/2022
|
Account Description Does not Tally
|
|
2477
|
PB2602007_170822FTO_42487
|
2602007000NRG23170820220063890
|
4154233498
|
17/08/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2602007WL005842
|
00352
|
PUNB0PGB003
|
1692
|
25/08/2022
|
No Such Account
|
|
2478
|
PB2602007_191222FTO_92305
|
2602007000NRG23191220220156598
|
7440992168
|
19/12/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602007WL015340
|
00352
|
PUNB0PGB003
|
846
|
28/12/2022
|
No Such Account
|
|
2479
|
PB2602007_191222FTO_92305
|
2602007000NRG23191220220157158
|
7440992169
|
19/12/2022
|
Manjit kaur
|
Manjit kaur
|
2602007WL015394
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
2480
|
PB2602007_191222FTO_92305
|
2602007000NRG23191220220157260
|
7440992200
|
19/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602007WL015400
|
00032
|
UTIB0002337
|
564
|
28/12/2022
|
Account closed
|
|
2481
|
PB2602007_240922FTO_59733
|
2602007000NRG23200920220093639
|
5935522246
|
24/09/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602007WL008678
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2482
|
PB2602007_240922FTO_59733
|
2602007000NRG23200920220094084
|
5935522178
|
24/09/2022
|
Major singh
|
Major singh
|
2602007WL008709
|
00415
|
SBIN0017006
|
1692
|
27/10/2022
|
No Such Account
|
|
2483
|
PB2602007_240922FTO_59733
|
2602007000NRG23200920220094216
|
5935522244
|
24/09/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2602007WL008720
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2484
|
PB2602007_240922FTO_59733
|
2602007000NRG23220920220096829
|
5935522241
|
24/09/2022
|
Karnail singh
|
Karnail singh
|
2602007WL009006
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2485
|
PB2602007_240922FTO_59733
|
2602007000NRG23220920220096890
|
5935522242
|
24/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL009011
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2486
|
PB2602007_240922FTO_59733
|
2602007000NRG23230920220097643
|
5935522243
|
24/09/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602007WL009090
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
2487
|
PB2602007_240922FTO_59733
|
2602007000NRG23230920220097810
|
5935522326
|
24/09/2022
|
Sham singh
|
Sham singh
|
2602007WL009111
|
00165
|
IBKL0000686
|
1692
|
27/10/2022
|
Account closed
|
|
2488
|
PB2602007_240922FTO_59733
|
2602007000NRG23230920220098097
|
5935522240
|
24/09/2022
|
Hardip Singh
|
Hardip Singh
|
2602007WL009137
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
2489
|
PB2602007_240922FTO_59733
|
2602007000NRG23230920220098323
|
5935522245
|
24/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL009152
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
2490
|
PB2602007_240922FTO_59733
|
2602007000NRG23230920220098336
|
5935522188
|
24/09/2022
|
Jaspal singh
|
Jaspal singh
|
2602007WL009153
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2491
|
PB2602007_241122APB_FTO_83427
|
2602007000NRG23241120220141320
|
|
24/11/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL013587
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
PB2602007_250722APB_FTO_34964
|
2602007000NRG23250720220046854
|
3385455666
|
25/07/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL004159
|
00354
|
PUNB0133000
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
PB2602007_250722APB_FTO_34964
|
2602007000NRG23250720220047087
|
3385455657
|
25/07/2022
|
Raj Kaur
|
Raj Kaur
|
2602007WL004178
|
00354
|
PUNB0087500
|
1410
|
29/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2494
|
PB2602007_291122FTO_84547
|
2602007000NRG23291120220143839
|
6847658638
|
29/11/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602007WL013907
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
2495
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23300820220071911
|
4641048186
|
01/09/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2602007WL006596
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23300820220072140
|
4641048265
|
01/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL006620
|
00354
|
PUNB0158010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23300820220072225
|
4641048126
|
01/09/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2602007WL006629
|
00354
|
PUNB0118700
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23310820220073414
|
4641048303
|
01/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL006732
|
00354
|
PUNB0158010
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
PB2602007_010922APB_FTO_50101
|
2602007000NRG23310820220073461
|
4641048317
|
01/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602007WL006733
|
00415
|
SBIN0003530
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
PB2602007_050522FTO_6024
|
2602007000NRG23050520220003928
|
1269088790
|
05/05/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2602007WL000452
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
2501
|
PB2602007_131022FTO_69251
|
2602007000NRG23071020220112713
|
5955226226
|
13/10/2022
|
Major singh
|
Major singh
|
2602007WL010473
|
00415
|
SBIN0017006
|
1692
|
27/10/2022
|
No Such Account
|
|
2502
|
PB2602007_131022FTO_69251
|
2602007000NRG23131020220116437
|
5955226213
|
13/10/2022
|
Bikramjit Singh
|
Bikramjit Singh
|
2602007WL010842
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
2503
|
PB2602007_131022FTO_69251
|
2602007000NRG23131020220116447
|
5955226161
|
13/10/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602007WL010842
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
2504
|
PB2602007_181222APB_FTO_91649
|
2602007000NRG23131220220152735
|
7365325090
|
18/12/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL014873
|
00152
|
HDFC0003279
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2505
|
PB2602007_160922APB_FTO_56082
|
2602007000NRG23150920220088918
|
5872109321
|
16/09/2022
|
Mangal Singh
|
Mangal Singh
|
2602007WL008193
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
PB2602007_160922APB_FTO_56082
|
2602007000NRG23150920220089070
|
5872109140
|
16/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL008206
|
00354
|
PUNB0087500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
PB2602007_160922APB_FTO_56082
|
2602007000NRG23150920220089091
|
5872109320
|
16/09/2022
|
LAKBIR SINGH
|
LAKBIR SINGH
|
2602007WL008207
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2508
|
PB2602007_160922APB_FTO_56082
|
2602007000NRG23150920220089132
|
5872109093
|
16/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL008209
|
00349
|
PSIB0000122
|
3384
|
21/10/2022
|
KYC Documents Pending
|
|
2509
|
PB2602007_160822APB_FTO_41904
|
2602007000NRG23160820220060946
|
4119809507
|
16/08/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL005601
|
00165
|
IBKL0000686
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
PB2602007_160822APB_FTO_41904
|
2602007000NRG23160820220061631
|
4119809488
|
16/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL005658
|
00089
|
CBIN0280344
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
PB2602007_240422APB_FTO_3571
|
2602007000NRG23200420220001026
|
1088192942
|
24/04/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL000156
|
00352
|
PUNB0PGB003
|
3384
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
PB2602007_210223APB_FTO_107372
|
2602007000NRG23210220230186447
|
9301246504
|
21/02/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602007WL018441
|
00354
|
PUNB0133000
|
1410
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2513
|
PB2602007_210223APB_FTO_107372
|
2602007000NRG23210220230186448
|
9301246505
|
21/02/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602007WL018441
|
00354
|
PUNB0133000
|
1692
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2514
|
PB2602007_210223APB_FTO_107372
|
2602007000NRG23210220230186519
|
9301246465
|
21/02/2023
|
Raj Kaur
|
Raj Kaur
|
2602007WL018444
|
00352
|
PUNB0PGB003
|
1410
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2515
|
PB2602007_210223APB_FTO_107372
|
2602007000NRG23210220230186736
|
9301246482
|
21/02/2023
|
Heera Singh
|
Heera Singh
|
2602007WL018461
|
00354
|
PUNB0094200
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
PB2602007_300922FTO_64372
|
2602007000NRG23300920220104799
|
5937654417
|
30/09/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL009754
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
|
2517
|
PB2602016_011122FTO_75609
|
2602016000NRG23011120220129884
|
6165777508
|
01/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602016WL0012152
|
00354
|
PUNB0158110
|
282
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2518
|
PB2602016_011122FTO_75609
|
2602016000NRG23011120220129885
|
6165777509
|
01/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602016WL0012152
|
00354
|
PUNB0158110
|
282
|
07/11/2022
|
A/c Blocked or Frozen
|
|
2519
|
PB2602016_060622FTO_14041
|
2602016000NRG23050620220015569
|
2215173151
|
06/06/2022
|
SIMAR JIT KAUR
|
SIMAR JIT KAUR
|
2602016WL0001499
|
00349
|
PSIB0000258
|
1974
|
11/06/2022
|
No Such Account
|
|
2520
|
PB2602016_060622FTO_14041
|
2602016000NRG23050620220015570
|
2215173152
|
06/06/2022
|
SIMAR JIT KAUR
|
SIMAR JIT KAUR
|
2602016WL0001499
|
00349
|
PSIB0000258
|
1974
|
11/06/2022
|
No Such Account
|
|
2521
|
PB2602016_060622FTO_14041
|
2602016000NRG23050620220015571
|
2215173153
|
06/06/2022
|
SIMAR JIT KAUR
|
SIMAR JIT KAUR
|
2602016WL0001499
|
00349
|
PSIB0000258
|
1974
|
11/06/2022
|
No Such Account
|
|
2522
|
PB2602007_020123APB_FTO_96800
|
2602007000NRG23020120230167885
|
7716964186
|
02/01/2023
|
Mukhan Singh
|
Mukhan Singh
|
2602007WL016518
|
00354
|
PUNB0094200
|
846
|
06/01/2023
|
A/c Blocked or Frozen
|
|
2523
|
PB2602007_031122APB_FTO_76484
|
2602007000NRG23031120220131153
|
6387806199
|
03/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL012311
|
00354
|
PUNB0158010
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
PB2602007_071122APB_FTO_77450
|
2602007000NRG23041120220131676
|
6455763703
|
07/11/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2602007WL012362
|
00152
|
HDFC0003279
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
PB2602007_071122APB_FTO_77450
|
2602007000NRG23071120220132482
|
6455763698
|
07/11/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL012458
|
00354
|
PUNB0158010
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
PB2602007_140422FTO_1907
|
2602007000NRG23110420220000258
|
1156545163
|
14/04/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602007WL000067
|
00354
|
PUNB0097810
|
1128
|
13/05/2022
|
No Such Account
|
|
2527
|
PB2602007_131022APB_FTO_69252
|
2602007000NRG23121020220115796
|
5955398724
|
13/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL010771
|
00354
|
PUNB0087500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
PB2602007_131022APB_FTO_69252
|
2602007000NRG23121020220115807
|
5955398691
|
13/10/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL010771
|
00354
|
PUNB0158010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
PB2602007_131022APB_FTO_69252
|
2602007000NRG23131020220116494
|
5955398672
|
13/10/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602007WL010844
|
00354
|
PUNB0795100
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
PB2602007_131022APB_FTO_69252
|
2602007000NRG23131020220116528
|
5955398688
|
13/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL010848
|
00354
|
PUNB0158010
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
PB2602007_131022FTO_69462
|
2602007000NRG23131020220116604
|
5955223046
|
13/10/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602007WL010852
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2532
|
PB2602007_181222FTO_91647
|
2602007000NRG23141220220153440
|
7364789781
|
18/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL014968
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
|
2533
|
PB2602007_181222FTO_91647
|
2602007000NRG23151220220154327
|
7364789780
|
18/12/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2602007WL015072
|
00352
|
PUNB0PGB003
|
3384
|
23/12/2022
|
No Such Account
|
|
2534
|
PB2602007_160622APB_FTO_18621
|
2602007000NRG23160620220023450
|
2513940916
|
16/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602007WL002173
|
00354
|
PUNB0118700
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
PB2602007_211022FTO_72835
|
2602007000NRG23201020220123214
|
5996675573
|
21/10/2022
|
Veer kaur
|
Veer kaur
|
2602007WL011462
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
|
2536
|
PB2602007_211022FTO_72835
|
2602007000NRG23211020220123628
|
5996675471
|
21/10/2022
|
Sham singh
|
Sham singh
|
2602007WL011502
|
00165
|
IBKL0000686
|
2256
|
31/10/2022
|
Account closed
|
|
2537
|
PB2602007_211022FTO_72835
|
2602007000NRG23211020220123630
|
5996675576
|
21/10/2022
|
Yodbir singh
|
Yodbir singh
|
2602007WL011502
|
00352
|
PUNB0PGB003
|
2256
|
31/10/2022
|
No Such Account
|
|
2538
|
PB2602007_211022FTO_72835
|
2602007000NRG23211020220123631
|
5996675574
|
21/10/2022
|
Nishan singh
|
Nishan singh
|
2602007WL011502
|
00352
|
PUNB0PGB003
|
2256
|
31/10/2022
|
No Such Account
|
|
2539
|
PB2602007_211022FTO_72835
|
2602007000NRG23211020220123740
|
5996675575
|
21/10/2022
|
Kulwinder. Kaur
|
Kulwinder. Kaur
|
2602007WL011514
|
00352
|
PUNB0PGB003
|
846
|
31/10/2022
|
No Such Account
|
|
2540
|
PB2602007_250522APB_FTO_10892
|
2602007000NRG23250520220010043
|
1821873329
|
25/05/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602007WL001034
|
00354
|
PUNB0158010
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
PB2602007_250722FTO_34963
|
2602007000NRG23250720220047089
|
3384307996
|
25/07/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602007WL004179
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
|
2542
|
PB2602007_280323APB_FTO_120642
|
2602007000NRG23270320230200174
|
1172053664
|
28/03/2023
|
Rajbir Singh
|
Rajbir Singh
|
2602007WL019649
|
00354
|
PUNB0087500
|
2820
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
PB2602007_010922FTO_50095
|
2602007000NRG23300820220071929
|
4641114308
|
01/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL006597
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
2544
|
PB2602017_201022FTO_71694
|
2602005000NRG23171020220119955
|
5959297373
|
20/10/2022
|
beero
|
beero
|
2602005WL011175
|
00354
|
PUNB0107700
|
3948
|
27/10/2022
|
No Such Account
|
|
2545
|
PB2602017_071122FTO_77218
|
2602005000NRG23271020220127120
|
6454221438
|
07/11/2022
|
puran singh
|
puran singh
|
2602005WL011837
|
00352
|
PUNB0PGB003
|
2538
|
15/11/2022
|
No Such Account
|
|
2546
|
PB2602006_051122FTO_76978
|
2602006000NRG23051120220132068
|
6387439399
|
05/11/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602006WL0012400
|
00354
|
PUNB0104200
|
1692
|
11/11/2022
|
No Such Account
|
|
2547
|
PB2602006_091022APB_FTO_67709
|
2602006000NRG23071020220112655
|
5939030893
|
09/10/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602006WL010468
|
00354
|
PUNB0089500
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
PB2602006_091022APB_FTO_67709
|
2602006000NRG23071020220112721
|
5939030900
|
09/10/2022
|
NISHAN SINGH
|
NISHAN SINGH
|
2602006WL010475
|
00349
|
PSIB0000086
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
PB2602006_130223APB_FTO_106727
|
2602006000NRG23090220230184630
|
8867397094
|
13/02/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602006WL018214
|
00354
|
PUNB0053700
|
3384
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
PB2602006_120123FTO_100058
|
2602006000NRG23120120230174831
|
8086780579
|
12/01/2023
|
SUKHDIP KAUR
|
SUKHDIP KAUR
|
2602006WL017203
|
00354
|
PUNB0133810
|
2820
|
20/01/2023
|
No Such Account
|
|
2551
|
PB2602006_161222APB_FTO_91511
|
2602006000NRG23151220220153998
|
7365324927
|
16/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602006WL015034
|
00415
|
SBIN0050310
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
PB2602006_180522FTO_8788
|
2602006000NRG23180520220007726
|
1820613005
|
18/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2602006WL000829
|
00176
|
IDIB000R623
|
2820
|
02/06/2022
|
No Such Account
|
|
2553
|
PB2602006_310323APB_FTO_123824
|
2602006000NRG23310320230203345
|
1487787789
|
31/03/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2602006WL019905
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
PB2602007_040722APB_FTO_26931
|
2602007000NRG23010720220035006
|
2916487947
|
04/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL003081
|
00354
|
PUNB0785900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
PB2602007_050123FTO_97726
|
2602007000NRG23040120230168600
|
7798967369
|
05/01/2023
|
Garee
|
Garee
|
2602007WL016592
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
2556
|
PB2602007_050123FTO_97726
|
2602007000NRG23040120230169266
|
7798967375
|
05/01/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602007WL016641
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
2557
|
PB2602007_040722APB_FTO_26931
|
2602007000NRG23040720220035759
|
2916487996
|
04/07/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL003144
|
00354
|
PUNB0094200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
PB2602007_040722APB_FTO_26931
|
2602007000NRG23040720220036444
|
2916487951
|
04/07/2022
|
KANTA RANI
|
KANTA RANI
|
2602007WL003200
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2559
|
PB2602007_050522APB_FTO_6025
|
2602007000NRG23050520220003947
|
1269920768
|
05/05/2022
|
LADDI
|
LADDI
|
2602007WL000453
|
00354
|
PUNB0158010
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
PB2602007_060722APB_FTO_27692
|
2602007000NRG23060720220037584
|
2964996307
|
06/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL003300
|
00354
|
PUNB0785900
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
PB2602007_060722APB_FTO_27692
|
2602007000NRG23060720220037606
|
2964996296
|
06/07/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL003304
|
00354
|
PUNB0118700
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
PB2602007_081222FTO_88803
|
2602007000NRG23061220220148018
|
7206996871
|
08/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2602007WL014353
|
00352
|
PUNB0PGB003
|
564
|
15/12/2022
|
No Such Account
|
|
2563
|
PB2602007_090622APB_FTO_15665
|
2602007000NRG23070620220017347
|
2290865526
|
09/06/2022
|
LADDI
|
LADDI
|
2602007WL001670
|
00354
|
PUNB0158010
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
PB2602007_090622APB_FTO_15665
|
2602007000NRG23070620220017351
|
2290865528
|
09/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602007WL001670
|
00354
|
PUNB0158010
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
PB2602007_090622APB_FTO_15665
|
2602007000NRG23080620220017979
|
2290865535
|
09/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602007WL001713
|
00354
|
PUNB0118700
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
PB2602007_081222FTO_88803
|
2602007000NRG23081220220148800
|
7206996870
|
08/12/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL014446
|
00352
|
PUNB0PGB003
|
3384
|
15/12/2022
|
No Such Account
|
|
2567
|
PB2602007_090922FTO_53321
|
2602007000NRG23090920220082518
|
5872010511
|
09/09/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
2602007WL007546
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
No Such Account
|
|
2568
|
PB2602007_090922FTO_53321
|
2602007000NRG23090920220082538
|
5872010510
|
09/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL007546
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
|
2569
|
PB2602007_090922FTO_53321
|
2602007000NRG23090920220082716
|
5872010296
|
09/09/2022
|
Major singh
|
Major singh
|
2602007WL007559
|
00415
|
SBIN0017006
|
1692
|
21/10/2022
|
No Such Account
|
|
2570
|
PB2602007_090922APB_FTO_53324
|
2602007000NRG23090920220082816
|
5872090312
|
09/09/2022
|
Mangal Singh
|
Mangal Singh
|
2602007WL007569
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
PB2602007_131222FTO_89830
|
2602007000NRG23091220220149604
|
7320692118
|
13/12/2022
|
LAKHA
|
LAKHA
|
2602007WL014536
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
No Such Account
|
|
2572
|
PB2602007_131222FTO_89830
|
2602007000NRG23121220220151751
|
7320692092
|
13/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602007WL014758
|
00354
|
PUNB0104200
|
3384
|
20/12/2022
|
No Such Account
|
|
2573
|
PB2602007_160522APB_FTO_7925
|
2602007000NRG23130520220006087
|
1586929089
|
16/05/2022
|
LADDI
|
LADDI
|
2602007WL000669
|
00354
|
PUNB0158010
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
PB2602007_160522APB_FTO_7925
|
2602007000NRG23130520220006088
|
1586929088
|
16/05/2022
|
LADDI
|
LADDI
|
2602007WL000669
|
00354
|
PUNB0158010
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
PB2602007_160622FTO_18619
|
2602007000NRG23160620220023166
|
2513757774
|
16/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL002152
|
00354
|
PUNB0133810
|
1410
|
27/06/2022
|
No Such Account
|
|
2576
|
PB2602007_160622FTO_18619
|
2602007000NRG23160620220023208
|
2513757645
|
16/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2602007WL002155
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
2577
|
PB2602007_160622FTO_18619
|
2602007000NRG23160620220023225
|
2513757764
|
16/06/2022
|
Satnam kaur
|
Satnam kaur
|
2602007WL002156
|
00354
|
PUNB0087500
|
1692
|
27/06/2022
|
No Such Account
|
|
2578
|
PB2602007_240323FTO_118494
|
2602007000NRG23240320230199233
|
0289225007
|
24/03/2023
|
Nishan singh
|
Nishan singh
|
2602007WL019579
|
00354
|
PUNB0118700
|
564
|
29/03/2023
|
Account closed
|
|
2579
|
PB2602007_300922FTO_64624
|
2602007000NRG23300920220104890
|
5937656869
|
30/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2602007WL009761
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
2580
|
PB2602007_300922FTO_64624
|
2602007000NRG23300920220104928
|
5937656762
|
30/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602007WL009762
|
00349
|
PSIB0000122
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2581
|
PB2602007_300922FTO_64624
|
2602007000NRG23300920220104946
|
5937656779
|
30/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL009765
|
00349
|
PSIB0021205
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2582
|
PB2602007_300922FTO_64624
|
2602007000NRG23300920220105076
|
5937656868
|
30/09/2022
|
Baljit. Kaur
|
Baljit. Kaur
|
2602007WL009775
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2583
|
PB2602016_091222FTO_89146
|
2602016000NRG23091220220150176
|
7320702432
|
09/12/2022
|
MUKHTAR SINGH
|
MUKHTAR SINGH
|
2602016WL014593
|
00354
|
PUNB0132300
|
2256
|
20/12/2022
|
No Such Account
|
|
2584
|
PB2602016_110622FTO_16536
|
2602016000NRG23110620220020070
|
2321463665
|
11/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602016WL001892
|
00352
|
PUNB0PGB003
|
1974
|
16/06/2022
|
No Such Account
|
|
2585
|
PB2602016_110622FTO_16536
|
2602016000NRG23110620220020089
|
2321463659
|
11/06/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602016WL001894
|
00354
|
PUNB0083900
|
1974
|
16/06/2022
|
No Such Account
|
|
2586
|
PB2602016_130522FTO_7759
|
2602016000NRG23120520220005929
|
1586717598
|
13/05/2022
|
SIMAR JIT KAUR
|
SIMAR JIT KAUR
|
2602016WL000649
|
00349
|
PSIB0000258
|
1974
|
26/05/2022
|
No Such Account
|
|
2587
|
PB2602016_130522FTO_7759
|
2602016000NRG23130520220006150
|
1586717570
|
13/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602016WL000672
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
|
2588
|
PB2602016_160922FTO_55735
|
2602016000NRG23150920220089297
|
5871991636
|
16/09/2022
|
AMRIKO
|
AMRIKO
|
2602016WL008236
|
00354
|
PUNB0158110
|
3102
|
21/10/2022
|
No Such Account
|
|
2589
|
PB2602016_160323FTO_114377
|
2602016000NRG23160320230197037
|
0415484647
|
16/03/2023
|
Amarjit
|
Amarjit
|
2602016WL019393
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
2590
|
PB2602007_271022APB_FTO_73991
|
2602007000NRG23271020220126693
|
6097813435
|
27/10/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL011807
|
00354
|
PUNB0158010
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
PB2602007_010822APB_FTO_36859
|
2602007000NRG23290720220050059
|
3595132378
|
01/08/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2602007WL004473
|
00354
|
PUNB0087500
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
PB2602016_020522APB_FTO_5334
|
2602016000NRG23020520220003108
|
1156088308
|
02/05/2022
|
Mohinder Singh
|
Mohinder Singh
|
2602016WL000372
|
00089
|
CBIN0282192
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
PB2602016_020522APB_FTO_5334
|
2602016000NRG23020520220003291
|
1156088282
|
02/05/2022
|
SHINDO KAUR
|
SHINDO KAUR
|
2602016WL000392
|
00354
|
PUNB0132300
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
PB2602016_101122FTO_78333
|
2602016000NRG23031120220131135
|
6498373781
|
10/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602016WL0012303
|
00352
|
PUNB0PGB003
|
1974
|
17/11/2022
|
No Such Account
|
|
2595
|
PB2602016_060722FTO_27959
|
2602016000NRG23060720220037205
|
2969039549
|
06/07/2022
|
Ajit Singh
|
Ajit Singh
|
2602016WL003273
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
No Such Account
|
|
2596
|
PB2602016_060722FTO_27959
|
2602016000NRG23060720220037206
|
2969039507
|
06/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602016WL003273
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
No Such Account
|
|
2597
|
PB2602016_060722FTO_27959
|
2602016000NRG23060720220037207
|
2969039596
|
06/07/2022
|
Suman
|
Suman
|
2602016WL003273
|
00089
|
CBIN0282192
|
1692
|
11/07/2022
|
Account closed
|
|
2598
|
PB2602016_060722FTO_27959
|
2602016000NRG23060720220037775
|
2969039508
|
06/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602016WL003321
|
00352
|
PUNB0PGB003
|
2820
|
11/07/2022
|
No Such Account
|
|
2599
|
PB2602016_060722FTO_27959
|
2602016000NRG23060720220037776
|
2969039509
|
06/07/2022
|
Sucha Sing
|
Sucha Sing
|
2602016WL003321
|
00352
|
PUNB0PGB003
|
2820
|
11/07/2022
|
No Such Account
|
|
2600
|
PB2602016_060722FTO_27959
|
2602016000NRG23060720220037791
|
2969039510
|
06/07/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2602016WL003322
|
00352
|
PUNB0PGB003
|
2538
|
11/07/2022
|
No Such Account
|
|
2601
|
PB2602016_090822FTO_40025
|
2602016000NRG23080820220057025
|
4026563084
|
09/08/2022
|
Arashdeep Singh
|
Arashdeep Singh
|
2602016WL0005176
|
00352
|
PUNB0PGB003
|
2538
|
19/08/2022
|
No Such Account
|
|
2602
|
PB2602016_090822FTO_40025
|
2602016000NRG23080820220057026
|
4026563085
|
09/08/2022
|
Arashdeep Singh
|
Arashdeep Singh
|
2602016WL0005176
|
00352
|
PUNB0PGB003
|
2538
|
19/08/2022
|
No Such Account
|
|
2603
|
PB2602016_090822FTO_40025
|
2602016000NRG23080820220057028
|
4026563088
|
09/08/2022
|
NARAIN
|
NARAIN
|
2602016WL0005178
|
00415
|
SBIN0002455
|
1974
|
19/08/2022
|
No Such Account
|
|
2604
|
PB2602016_090822FTO_40025
|
2602016000NRG23080820220057030
|
4026563077
|
09/08/2022
|
Manjit Singh
|
Manjit Singh
|
2602016WL0005179
|
00349
|
PSIB0000258
|
1974
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2605
|
PB2602016_090822FTO_40025
|
2602016000NRG23080820220057031
|
4026563076
|
09/08/2022
|
Manjit Singh
|
Manjit Singh
|
2602016WL0005179
|
00349
|
PSIB0000258
|
1974
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2606
|
PB2602016_090822FTO_40025
|
2602016000NRG23080820220057032
|
4026563075
|
09/08/2022
|
Manjit Singh
|
Manjit Singh
|
2602016WL0005179
|
00349
|
PSIB0000258
|
1974
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2607
|
PB2602016_101122FTO_78333
|
2602016000NRG23101120220133923
|
6498373769
|
10/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602016WL0012661
|
00354
|
PUNB0158110
|
564
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2608
|
PB2602016_101122FTO_78333
|
2602016000NRG23101120220133924
|
6498373768
|
10/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602016WL0012662
|
00354
|
PUNB0158110
|
3948
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2609
|
PB2602016_121222FTO_89707
|
2602016000NRG23121220220151910
|
7320698817
|
12/12/2022
|
gurmeet kaur
|
gurmeet kaur
|
2602016WL014774
|
00354
|
PUNB0141300
|
2820
|
20/12/2022
|
No Such Account
|
|
2610
|
PB2602016_121222FTO_89707
|
2602016000NRG23121220220151951
|
7320698646
|
12/12/2022
|
Manju
|
Manju
|
2602016WL014780
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
No Such Account
|
|
2611
|
PB2602016_170822FTO_42405
|
2602016000NRG23170820220063568
|
4154231926
|
17/08/2022
|
SURJAN SINGH
|
SURJAN SINGH
|
2602016WL005828
|
00415
|
SBIN0050461
|
2820
|
25/08/2022
|
Account closed
|
|
2612
|
PB2602016_170822FTO_42405
|
2602016000NRG23170820220063593
|
4154231917
|
17/08/2022
|
Rohsat Singh
|
Rohsat Singh
|
2602016WL005828
|
00352
|
PUNB0PGB003
|
2820
|
25/08/2022
|
No Such Account
|
|
2613
|
PB2602016_240822FTO_46528
|
2602016000NRG23240820220068948
|
4278685476
|
24/08/2022
|
Simranjit Kaur
|
Simranjit Kaur
|
2602016WL006318
|
00352
|
PUNB0PGB003
|
1974
|
30/08/2022
|
No Such Account
|
|
2614
|
PB2602016_240822FTO_46528
|
2602016000NRG23240820220069011
|
4278685477
|
24/08/2022
|
Satta
|
Satta
|
2602016WL006324
|
00352
|
PUNB0PGB003
|
2256
|
30/08/2022
|
No Such Account
|
|
2615
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220063774
|
4154732818
|
17/08/2022
|
Harpal Singh
|
Harpal Singh
|
2602007WL005836
|
00349
|
PSIB0000122
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220063786
|
4154732842
|
17/08/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2602007WL005838
|
00349
|
PSIB0000122
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220063850
|
4154732817
|
17/08/2022
|
Harpal Singh
|
Harpal Singh
|
2602007WL005840
|
00349
|
PSIB0000122
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220063909
|
4154732934
|
17/08/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL005843
|
00354
|
PUNB0158010
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
PB2602007_170822APB_FTO_42488
|
2602007000NRG23170820220063949
|
4154732905
|
17/08/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL005846
|
00354
|
PUNB0133000
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
PB2602007_280922FTO_62569
|
2602007000NRG23170920220091111
|
5935312439
|
28/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602007WL0008383
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2621
|
PB2602007_171122FTO_80971
|
2602007000NRG23171120220137549
|
6636925945
|
17/11/2022
|
Harjit Kaur
|
Harjit Kaur
|
2602007WL013140
|
00352
|
PUNB0PGB003
|
1974
|
24/11/2022
|
No Such Account
|
|
2622
|
PB2602007_171122FTO_80971
|
2602007000NRG23171120220137634
|
6636925944
|
17/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL013146
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
No Such Account
|
|
2623
|
PB2602007_280922FTO_62569
|
2602007000NRG23190920220091901
|
5935312419
|
28/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL0008465
|
00349
|
PSIB0021205
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2624
|
PB2602007_280922FTO_62569
|
2602007000NRG23190920220091903
|
5935312420
|
28/09/2022
|
Balwinder Siingh
|
Balwinder Siingh
|
2602007WL0008465
|
00349
|
PSIB0021205
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2625
|
PB2602007_280922FTO_62569
|
2602007000NRG23190920220091904
|
5935312424
|
28/09/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL0008466
|
00354
|
PUNB0118700
|
1410
|
27/10/2022
|
Account closed
|
|
2626
|
PB2602007_280922FTO_62569
|
2602007000NRG23190920220091905
|
5935312425
|
28/09/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL0008466
|
00354
|
PUNB0118700
|
1692
|
27/10/2022
|
Account closed
|
|
2627
|
PB2602007_280922FTO_62569
|
2602007000NRG23190920220091906
|
5935312426
|
28/09/2022
|
Tirath Singh
|
Tirath Singh
|
2602007WL0008466
|
00354
|
PUNB0118700
|
1692
|
27/10/2022
|
Account closed
|
|
2628
|
PB2602007_210223APB_FTO_107371
|
2602007000NRG23210220230186446
|
9301247872
|
21/02/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602007WL018441
|
00354
|
PUNB0133000
|
1692
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2629
|
PB2602007_230123APB_FTO_102668
|
2602007000NRG23220120230177395
|
8196921237
|
23/01/2023
|
Shinda Ram
|
Shinda Ram
|
2602007WL017452
|
00349
|
PSIB0021205
|
1692
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2630
|
PB2602007_290922FTO_64056
|
2602007000NRG23290920220103850
|
5935317071
|
29/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL009657
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2631
|
PB2602007_290922FTO_64056
|
2602007000NRG23290920220104143
|
5935316958
|
29/09/2022
|
Sham singh
|
Sham singh
|
2602007WL009687
|
00165
|
IBKL0000686
|
1692
|
27/10/2022
|
Account closed
|
|
2632
|
PB2602016_120123FTO_100095
|
2602016000NRG23120120230174865
|
8086786732
|
12/01/2023
|
Veena Masih
|
Veena Masih
|
2602016WL017206
|
00352
|
PUNB0PGB003
|
1974
|
20/01/2023
|
No Such Account
|
|
2633
|
PB2602016_120123FTO_100095
|
2602016000NRG23120120230174878
|
8086786736
|
12/01/2023
|
Jinder
|
Jinder
|
2602016WL017206
|
00352
|
PUNB0PGB003
|
1974
|
20/01/2023
|
No Such Account
|
|
2634
|
PB2602016_200522FTO_9709
|
2602016000NRG23150520220006424
|
1588038095
|
20/05/2022
|
SIMAR JIT KAUR
|
SIMAR JIT KAUR
|
2602016WL0000700
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
|
2635
|
PB2602016_160323APB_FTO_114375
|
2602016000NRG23160320230197027
|
0416693262
|
16/03/2023
|
KALA MASIH
|
KALA MASIH
|
2602016WL019390
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
PB2602016_200323FTO_115634
|
2602016000NRG23200320230197844
|
0074075875
|
20/03/2023
|
baljeet kaur
|
baljeet kaur
|
2602016WL019469
|
00352
|
PUNB0PGB003
|
3102
|
24/03/2023
|
No Such Account
|
|
2637
|
PB2602016_200323FTO_115634
|
2602016000NRG23200320230197849
|
0074075876
|
20/03/2023
|
kiran
|
kiran
|
2602016WL019469
|
00352
|
PUNB0PGB003
|
3102
|
24/03/2023
|
No Such Account
|
|
2638
|
PB2602016_240522FTO_10514
|
2602016000NRG23240520220009638
|
1670198926
|
24/05/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602016WL000994
|
00415
|
SBIN0050461
|
846
|
28/05/2022
|
No Such Account
|
|
2639
|
PB2602007_200123FTO_102243
|
2602007000NRG23200120230176606
|
8169732902
|
20/01/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2602007WL017385
|
00352
|
PUNB0PGB003
|
282
|
25/01/2023
|
No Such Account
|
|
2640
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158479
|
7469424782
|
21/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL015553
|
00352
|
PUNB0PGB003
|
846
|
28/12/2022
|
No Such Account
|
|
2641
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158562
|
7469424789
|
21/12/2022
|
Karmi
|
Karmi
|
2602007WL015561
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
2642
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158605
|
7469424790
|
21/12/2022
|
Surjit Kaur
|
Surjit Kaur
|
2602007WL015564
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
No Such Account
|
|
2643
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158675
|
7469424792
|
21/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602007WL015567
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
No Such Account
|
|
2644
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158679
|
7469424791
|
21/12/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602007WL015567
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
No Such Account
|
|
2645
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158696
|
7469424876
|
21/12/2022
|
LAKHA
|
LAKHA
|
2602007WL015569
|
00352
|
PUNB0PGB003
|
564
|
28/12/2022
|
No Such Account
|
|
2646
|
PB2602007_211222FTO_93316
|
2602007000NRG23211220220158730
|
7469424879
|
21/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL015571
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
2647
|
PB2602007_270223APB_FTO_107988
|
2602007000NRG23270220230189105
|
0415776305
|
27/02/2023
|
SATTO
|
SATTO
|
2602007WL018662
|
00354
|
PUNB0158010
|
564
|
31/03/2023
|
Account closed
|
|
2648
|
PB2602007_280922FTO_62544
|
2602007000NRG23270920220101816
|
5937655801
|
28/09/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL009454
|
00354
|
PUNB0348000
|
2820
|
27/10/2022
|
No Such Account
|
|
2649
|
PB2602007_280922FTO_62544
|
2602007000NRG23270920220101837
|
5937655886
|
28/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602007WL009456
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
2650
|
PB2602007_310123APB_FTO_104974
|
2602007000NRG23300120230180857
|
8524128299
|
31/01/2023
|
HARDIP SINGH
|
HARDIP SINGH
|
2602007WL017874
|
00352
|
PUNB0PGB003
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
PB2602007_310522FTO_12592
|
2602007000NRG23310520220012303
|
N0522032C7B7D
|
31/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602007WL001229
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
2652
|
PB2602016_020922FTO_50272
|
2602016000NRG23020920220075696
|
4641802797
|
02/09/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2602016WL006925
|
00415
|
SBIN0050461
|
1974
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2653
|
PB2602016_080123FTO_98658
|
2602016000NRG23060120230171539
|
7881173078
|
08/01/2023
|
gurmeet kaur
|
gurmeet kaur
|
2602016WL016845
|
00352
|
PUNB0PGB003
|
2820
|
13/01/2023
|
No Such Account
|
|
2654
|
PB2602016_080123FTO_98658
|
2602016000NRG23060120230171540
|
7881173079
|
08/01/2023
|
surjit kaur
|
surjit kaur
|
2602016WL016845
|
00352
|
PUNB0PGB003
|
2820
|
13/01/2023
|
No Such Account
|
|
2655
|
PB2602016_080123FTO_98658
|
2602016000NRG23060120230171541
|
7881173083
|
08/01/2023
|
ranjit kaur
|
ranjit kaur
|
2602016WL016845
|
00352
|
PUNB0PGB003
|
1410
|
13/01/2023
|
No Such Account
|
|
2656
|
PB2602016_080123FTO_98658
|
2602016000NRG23080120230172200
|
7881173077
|
08/01/2023
|
Sarwanjit Singh
|
Sarwanjit Singh
|
2602016WL016915
|
00352
|
PUNB0PGB003
|
3102
|
13/01/2023
|
No Such Account
|
|
2657
|
PB2602016_170522FTO_8578
|
2602016000NRG23170520220007041
|
1586701007
|
17/05/2022
|
DIAL SINGH
|
DIAL SINGH
|
2602016WL000756
|
00352
|
PUNB0PGB003
|
3948
|
26/05/2022
|
No Such Account
|
|
2658
|
PB2602016_170522FTO_8578
|
2602016000NRG23170520220007194
|
1586700997
|
17/05/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2602016WL000767
|
00354
|
PUNB0141300
|
846
|
26/05/2022
|
No Such Account
|
|
2659
|
PB2602016_171022FTO_70469
|
2602016000NRG23171020220119730
|
5955177816
|
17/10/2022
|
Beero
|
Beero
|
2602016WL011152
|
00089
|
CBIN0282192
|
1974
|
27/10/2022
|
No Such Account
|
|
2660
|
PB2602016_220422APB_FTO_3436
|
2602016000NRG23210420220001370
|
1088192378
|
22/04/2022
|
SHINDO KAUR
|
SHINDO KAUR
|
2602016WL000192
|
00354
|
PUNB0132300
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
PB2602016_240323FTO_118663
|
2602016000NRG23240320230199435
|
0289225018
|
24/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2602016WL019597
|
00352
|
PUNB0PGB003
|
2256
|
29/03/2023
|
No Such Account
|
|
2662
|
PB2602016_240323FTO_118663
|
2602016000NRG23240320230199436
|
0289225023
|
24/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2602016WL019597
|
00352
|
PUNB0PGB003
|
2256
|
29/03/2023
|
No Such Account
|
|
2663
|
PB2602016_240323FTO_118663
|
2602016000NRG23240320230199442
|
0289225017
|
24/03/2023
|
Hari Singh
|
Hari Singh
|
2602016WL019597
|
00352
|
PUNB0PGB003
|
2256
|
29/03/2023
|
No Such Account
|
|
2664
|
PB2602016_240323FTO_118663
|
2602016000NRG23240320230199447
|
0289225022
|
24/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2602016WL019597
|
00352
|
PUNB0PGB003
|
2256
|
29/03/2023
|
No Such Account
|
|
2665
|
PB2602016_240323FTO_118663
|
2602016000NRG23240320230199449
|
0289225021
|
24/03/2023
|
Paramjit
|
Paramjit
|
2602016WL019598
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
No Such Account
|
|
2666
|
PB2602016_100123FTO_99161
|
2602016000NRG23090120230172884
|
7881173298
|
10/01/2023
|
Gurpreet
|
Gurpreet
|
2602016WL016982
|
00352
|
PUNB0PGB003
|
2256
|
13/01/2023
|
No Such Account
|
|
2667
|
PB2602016_100123FTO_99161
|
2602016000NRG23090120230172891
|
7881173296
|
10/01/2023
|
Guljar singh
|
Guljar singh
|
2602016WL016983
|
00352
|
PUNB0PGB003
|
846
|
13/01/2023
|
No Such Account
|
|
2668
|
PB2602016_100123FTO_99161
|
2602016000NRG23090120230172937
|
7881173297
|
10/01/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2602016WL016990
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
2669
|
PB2602016_100123FTO_99161
|
2602016000NRG23090120230172963
|
7881173302
|
10/01/2023
|
kasmir
|
kasmir
|
2602016WL016996
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
2670
|
PB2602016_130622APB_FTO_16997
|
2602016000NRG23130620220020461
|
2374335322
|
13/06/2022
|
KALA MASIH
|
KALA MASIH
|
2602016WL001934
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
PB2602016_130822FTO_41340
|
2602016000NRG23130820220059750
|
4119695361
|
13/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2602016WL005466
|
00352
|
PUNB0PGB003
|
3948
|
24/08/2022
|
No Such Account
|
|
2672
|
PB2602016_160822APB_FTO_41747
|
2602016000NRG23160820220061987
|
4119803146
|
16/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602016WL005690
|
00354
|
PUNB0141300
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
PB2602016_191222APB_FTO_92322
|
2602016000NRG23161220220155331
|
7376620596
|
19/12/2022
|
GULZAAR SINGH
|
GULZAAR SINGH
|
2602016WL015189
|
00415
|
SBIN0002455
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
PB2602016_190922APB_FTO_56963
|
2602016000NRG23190920220093109
|
5937700608
|
19/09/2022
|
Mohinder Singh
|
Mohinder Singh
|
2602016WL008638
|
00089
|
CBIN0282192
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
PB2602016_210323FTO_116532
|
2602016000NRG23210320230198375
|
0074076362
|
21/03/2023
|
Ninder Kaur
|
Ninder Kaur
|
2602016WL019509
|
00352
|
PUNB0PGB003
|
564
|
24/03/2023
|
No Such Account
|
|
2676
|
PB2602016_220422FTO_3444
|
2602016000NRG23210420220001312
|
1087982528
|
22/04/2022
|
SIMAR JIT KAUR
|
SIMAR JIT KAUR
|
2602016WL000187
|
00349
|
PSIB0000258
|
1974
|
12/05/2022
|
No Such Account
|
|
2677
|
PB2602016_230123FTO_102456
|
2602016000NRG23230120230177628
|
8194706904
|
23/01/2023
|
Salinder Singh
|
Salinder Singh
|
2602016WL017467
|
00352
|
PUNB0PGB003
|
2820
|
27/01/2023
|
No Such Account
|
|
2678
|
PB2602016_230123FTO_102456
|
2602016000NRG23230120230177635
|
8194706903
|
23/01/2023
|
gurmeet kaur
|
gurmeet kaur
|
2602016WL017467
|
00352
|
PUNB0PGB003
|
1974
|
27/01/2023
|
No Such Account
|
|
2679
|
PB2602016_261022FTO_73369
|
2602016000NRG23261020220125810
|
6097722198
|
26/10/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2602016WL011721
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
No Such Account
|
|
2680
|
PB2602016_261022FTO_73369
|
2602016000NRG23261020220125816
|
6097722236
|
26/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602016WL011721
|
00468
|
UBIN0561533
|
1974
|
04/11/2022
|
Account closed
|
|
2681
|
PB2602016_261022FTO_73369
|
2602016000NRG23261020220126084
|
6097722203
|
26/10/2022
|
Shindi
|
Shindi
|
2602016WL011751
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
2682
|
PB2602016_310822FTO_49778
|
2602016000NRG23300820220072785
|
4419179923
|
31/08/2022
|
Gulzar Singh
|
Gulzar Singh
|
2602016WL006674
|
00352
|
PUNB0PGB003
|
1974
|
03/09/2022
|
No Such Account
|
|
2683
|
PB2602016_310822FTO_49778
|
2602016000NRG23300820220072788
|
4419179920
|
31/08/2022
|
Satnam Singh
|
Satnam Singh
|
2602016WL006674
|
00354
|
PUNB0158110
|
1974
|
03/09/2022
|
No Such Account
|
|
2684
|
PB2602016_310822FTO_49778
|
2602016000NRG23300820220073101
|
4419179904
|
31/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602016WL006698
|
00354
|
PUNB0132300
|
2820
|
03/09/2022
|
No Such Account
|
|
2685
|
PB2602016_310822FTO_49778
|
2602016000NRG23300820220073130
|
4419179963
|
31/08/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602016WL006700
|
00415
|
SBIN0002455
|
1974
|
03/09/2022
|
No Such Account
|
|
2686
|
PB2602016_310123FTO_105022
|
2602016000NRG23310120230182493
|
8523706604
|
31/01/2023
|
Shinder kaur
|
Shinder kaur
|
2602016WL018003
|
00352
|
PUNB0PGB003
|
2820
|
06/02/2023
|
No Such Account
|
|
2687
|
PB2602016_310123FTO_105022
|
2602016000NRG23310120230182494
|
8523706602
|
31/01/2023
|
Gurdas
|
Gurdas
|
2602016WL018003
|
00352
|
PUNB0PGB003
|
2820
|
06/02/2023
|
No Such Account
|
|
2688
|
PB2602016_310123FTO_105022
|
2602016000NRG23310120230182499
|
8523706616
|
31/01/2023
|
Joto
|
Joto
|
2602016WL018003
|
00352
|
PUNB0PGB003
|
2820
|
06/02/2023
|
No Such Account
|
|
2689
|
PB2602016_310123FTO_105022
|
2602016000NRG23310120230182501
|
8523706625
|
31/01/2023
|
Kawal
|
Kawal
|
2602016WL018003
|
00352
|
PUNB0PGB003
|
2820
|
06/02/2023
|
No Such Account
|
|
2690
|
PB2602016_310123FTO_105022
|
2602016000NRG23310120230182504
|
8523706603
|
31/01/2023
|
Kulwant Singh
|
Kulwant Singh
|
2602016WL018003
|
00352
|
PUNB0PGB003
|
2820
|
06/02/2023
|
No Such Account
|
|
2691
|
PB2602016_310123FTO_105022
|
2602016000NRG23310120230183042
|
8523706612
|
31/01/2023
|
Veena Masih
|
Veena Masih
|
2602016WL018042
|
00352
|
PUNB0PGB003
|
282
|
06/02/2023
|
No Such Account
|
|
2692
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23240820220068697
|
4279167457
|
24/08/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
2602007WL006301
|
00354
|
PUNB0158010
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
PB2602007_240822APB_FTO_46218
|
2602007000NRG23240820220068793
|
4279167336
|
24/08/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL006306
|
00354
|
PUNB0158010
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
PB2602007_270822APB_FTO_48188
|
2602007000NRG23250820220069417
|
4399150766
|
27/08/2022
|
Gurnam Singh
|
Gurnam Singh
|
2602007WL006358
|
00114
|
UTIB0SASR01
|
1692
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2695
|
PB2602007_270822APB_FTO_48188
|
2602007000NRG23260820220070112
|
4399150767
|
27/08/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL006421
|
00165
|
IBKL0000686
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
PB2602007_270822APB_FTO_48188
|
2602007000NRG23260820220070177
|
4399150788
|
27/08/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL006426
|
00354
|
PUNB0133000
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
PB2602007_280922APB_FTO_62558
|
2602007000NRG23260920220100194
|
5935703260
|
28/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL009309
|
00354
|
PUNB0087500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
PB2602007_290722APB_FTO_36334
|
2602007000NRG23270720220048549
|
3585368020
|
29/07/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL004326
|
00354
|
PUNB0158010
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
PB2602007_280922APB_FTO_62558
|
2602007000NRG23270920220101822
|
5935703317
|
28/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL009455
|
00354
|
PUNB0158010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
PB2602007_280922APB_FTO_62558
|
2602007000NRG23270920220101890
|
5935703250
|
28/09/2022
|
Gurnam Singh
|
Gurnam Singh
|
2602007WL009462
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2701
|
PB2602007_290722APB_FTO_36334
|
2602007000NRG23280720220048825
|
3585368017
|
29/07/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2602007WL004353
|
00354
|
PUNB0158010
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
PB2602007_290722APB_FTO_36334
|
2602007000NRG23280720220048894
|
3585367975
|
29/07/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602007WL004362
|
00165
|
IBKL0000686
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
PB2602016_290323FTO_121541
|
2602016000NRG23130220230185112
|
1487025154
|
29/03/2023
|
THAKUR SINGH
|
THAKUR SINGH
|
2602016WL0018296
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2023
|
No Such Account
|
|
2704
|
PB2602016_290323FTO_121541
|
2602016000NRG23130220230185113
|
1487025156
|
29/03/2023
|
AKASH SINGH
|
AKASH SINGH
|
2602016WL0018296
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2023
|
No Such Account
|
|
2705
|
PB2602016_130323APB_FTO_112537
|
2602016000NRG23130320230193540
|
0416693312
|
13/03/2023
|
Sunny Singh
|
Sunny Singh
|
2602016WL019163
|
00354
|
PUNB0134810
|
2256
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
PB2602016_290323FTO_121541
|
2602016000NRG23150320230196478
|
1487025157
|
29/03/2023
|
Manju
|
Manju
|
2602016WL0019351
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
2707
|
PB2602016_170622APB_FTO_19210
|
2602016000NRG23170620220025536
|
2515131026
|
17/06/2022
|
PAL SINGH
|
PAL SINGH
|
2602016WL002322
|
00354
|
PUNB0083900
|
2538
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
PB2602016_290323FTO_121541
|
2602016000NRG23230120230178422
|
1487025155
|
29/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2602016WL0017591
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
2709
|
PB2602016_230922FTO_59094
|
2602016000NRG23230920220098519
|
5935517463
|
23/09/2022
|
Rajbir kaur
|
Rajbir kaur
|
2602016WL009164
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
2710
|
PB2602016_271222FTO_95149
|
2602016000NRG23231220220161367
|
|
27/12/2022
|
Balbir Singh
|
Balbir Singh
|
2602016WL015831
|
00415
|
SBIN0050461
|
3102
|
03/01/2023
|
Account closed
|
|
2711
|
PB2602016_261122APB_FTO_84042
|
2602016000NRG23251120220142366
|
|
26/11/2022
|
kuljit
|
kuljit
|
2602016WL013687
|
00415
|
SBIN0050471
|
3666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
PB2602007_171122APB_FTO_80972
|
2602007000NRG23171120220137599
|
6637036576
|
17/11/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2602007WL013142
|
00354
|
PUNB0158010
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
PB2602007_210223APB_FTO_107370
|
2602007000NRG23210220230186492
|
9301246260
|
21/02/2023
|
Gurnam Singh
|
Gurnam Singh
|
2602007WL018443
|
00352
|
PUNB0PGB003
|
2256
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2714
|
PB2602007_210223APB_FTO_107370
|
2602007000NRG23210220230186735
|
9301246308
|
21/02/2023
|
Heera Singh
|
Heera Singh
|
2602007WL018461
|
00354
|
PUNB0094200
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
PB2602007_211222APB_FTO_93320
|
2602007000NRG23211220220158398
|
7469733062
|
21/12/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL015544
|
00354
|
PUNB0094200
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
PB2602007_211222APB_FTO_93320
|
2602007000NRG23211220220158559
|
7469733021
|
21/12/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602007WL015561
|
00349
|
PSIB0000672
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
PB2602007_211222APB_FTO_93320
|
2602007000NRG23211220220158637
|
7469733075
|
21/12/2022
|
Raj Kaur
|
Raj Kaur
|
2602007WL015565
|
00354
|
PUNB0087500
|
282
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2718
|
PB2602007_211222APB_FTO_93320
|
2602007000NRG23211220220158661
|
7469733102
|
21/12/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL015566
|
00352
|
PUNB0PGB003
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
PB2602007_300622APB_FTO_25353
|
2602007000NRG23290620220033329
|
2910616146
|
30/06/2022
|
LADDI
|
LADDI
|
2602007WL002935
|
00354
|
PUNB0158010
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
PB2602007_300522APB_FTO_11841
|
2602007000NRG23300520220011602
|
1890746426
|
30/05/2022
|
Kuldip Singh
|
Kuldip Singh
|
2602007WL001175
|
00354
|
PUNB0087500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
PB2602007_310522APB_FTO_12166
|
2602007000NRG23300520220011843
|
1928116846
|
31/05/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL001195
|
00354
|
PUNB0094200
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
PB2602007_300922FTO_64644
|
2602007000NRG23300920220105348
|
5937656478
|
30/09/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2602007WL009792
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
2723
|
PB2602007_021222FTO_86443
|
2602007000NRG23301120220145020
|
7065341706
|
02/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL014038
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
2724
|
PB2602007_021222FTO_86443
|
2602007000NRG23301120220145125
|
7065341735
|
02/12/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2602007WL014048
|
00165
|
IBKL0000686
|
1692
|
10/12/2022
|
Account Description Does not Tally
|
|
2725
|
PB2602007_020223APB_FTO_105613
|
2602007000NRG23310120230182990
|
8602839504
|
02/02/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2602007WL018039
|
00354
|
PUNB0158010
|
3384
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
PB2602016_160522FTO_7959
|
2602016000NRG23150520220006454
|
1586716359
|
16/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602016WL000704
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
|
2727
|
PB2602016_201022APB_FTO_71935
|
2602016000NRG23201020220123006
|
5996791717
|
20/10/2022
|
kuljit
|
kuljit
|
2602016WL011441
|
00415
|
SBIN0050471
|
3102
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
PB2602016_210722FTO_33731
|
2602016000NRG23210720220045202
|
3364747369
|
21/07/2022
|
Kawaljit Kaur
|
Kawaljit Kaur
|
2602016WL004010
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
No Such Account
|
|
2729
|
PB2602016_210722FTO_33731
|
2602016000NRG23210720220045207
|
3364747361
|
21/07/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602016WL004010
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
No Such Account
|
|
2730
|
PB2602016_210822APB_FTO_43275
|
2602016000NRG23210820220065524
|
4231803573
|
21/08/2022
|
KALA MASIH
|
KALA MASIH
|
2602016WL005996
|
00352
|
PUNB0PGB003
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
PB2602016_290323FTO_121582
|
2602016000NRG23230120230178518
|
1487026725
|
29/03/2023
|
THAKUR SINGH
|
THAKUR SINGH
|
2602016WL0017600
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2023
|
No Such Account
|
|
2732
|
PB2602016_290323FTO_121582
|
2602016000NRG23230120230178519
|
1487026726
|
29/03/2023
|
AKASH SINGH
|
AKASH SINGH
|
2602016WL0017600
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2023
|
No Such Account
|
|
2733
|
PB2602016_130622FTO_17192
|
2602001000NRG23130620220020982
|
2374257967
|
13/06/2022
|
Jarmanjit Singh
|
Jarmanjit Singh
|
2602001WL001983
|
00165
|
IBKL0000918
|
1974
|
18/06/2022
|
No Such Account
|
|
2734
|
PB2602001_150822FTO_41409
|
2602001000NRG23150820220060296
|
4119691544
|
15/08/2022
|
baldev singh
|
baldev singh
|
2602001WL005529
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
2735
|
PB2602001_150822FTO_41409
|
2602001000NRG23150820220060474
|
4119691530
|
15/08/2022
|
kawal kaur
|
kawal kaur
|
2602001WL005544
|
00352
|
PUNB0PGB003
|
1128
|
24/08/2022
|
No Such Account
|
|
2736
|
PB2602001_170622FTO_18925
|
2602001000NRG23160620220024246
|
2513668705
|
17/06/2022
|
harbans singh
|
harbans singh
|
2602001WL002225
|
00349
|
PSIB0020977
|
846
|
27/06/2022
|
Account closed
|
|
2737
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024612
|
2513668928
|
17/06/2022
|
ARSHDEEP KAUR
|
ARSHDEEP KAUR
|
2602001WL002245
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
|
2738
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024734
|
2513668965
|
17/06/2022
|
RAJO
|
RAJO
|
2602001WL002256
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
2739
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024741
|
2513668727
|
17/06/2022
|
Ajit singh
|
Ajit singh
|
2602001WL002256
|
00048
|
BKID0006310
|
1692
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2740
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024742
|
2513668725
|
17/06/2022
|
JInder
|
JInder
|
2602001WL002256
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
2741
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024774
|
2513668724
|
17/06/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2602001WL002258
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
2742
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220024815
|
2513668748
|
17/06/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602001WL002263
|
00152
|
HDFC0003294
|
3384
|
27/06/2022
|
No Such Account
|
|
2743
|
PB2602001_170622FTO_18925
|
2602001000NRG23170620220025009
|
2513668703
|
17/06/2022
|
Gulzar singh
|
Gulzar singh
|
2602001WL002280
|
00354
|
PUNB0141300
|
1128
|
27/06/2022
|
No Such Account
|
|
2744
|
PB2602001_200123FTO_102236
|
2602001000NRG23200120230176841
|
8169732685
|
20/01/2023
|
BHOLI
|
BHOLI
|
2602001WL017409
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
No Such Account
|
|
2745
|
PB2602001_210323APB_FTO_116576
|
2602001000NRG23210320230198257
|
0075912036
|
21/03/2023
|
Paramjit singh
|
Paramjit singh
|
2602001WL019503
|
00354
|
PUNB0132200
|
2820
|
24/03/2023
|
Unclaimed/DEAF accounts
|
|
2746
|
PB2602001_210323APB_FTO_116576
|
2602001000NRG23210320230198340
|
0075912169
|
21/03/2023
|
RAJPREET SINGH
|
RAJPREET SINGH
|
2602001WL019508
|
00045
|
BARB0DBAJNA
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
PB2602001_240223APB_FTO_107725
|
2602001000NRG23230220230188184
|
0013954268
|
24/02/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2602001WL018576
|
00048
|
BKID0006310
|
1692
|
23/03/2023
|
Account closed
|
|
2748
|
PB2602001_240223APB_FTO_107725
|
2602001000NRG23230220230188187
|
0013954270
|
24/02/2023
|
Baljit Kaur
|
Baljit Kaur
|
2602001WL018576
|
00048
|
BKID0006310
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
PB2602001_290622FTO_24463
|
2602001000NRG23290620220032975
|
3410253662
|
29/06/2022
|
paramjit kaur
|
paramjit kaur
|
2602001WL002903
|
00352
|
PUNB0PGB003
|
2538
|
29/07/2022
|
No Such Account
|
|
2750
|
PB2602017_040822FTO_38513
|
2602002000NRG23030820220053188
|
3905481604
|
04/08/2022
|
Ninder kaur
|
Ninder kaur
|
2602002WL004783
|
00352
|
PUNB0PGB003
|
846
|
12/08/2022
|
No Such Account
|
|
2751
|
PB2602017_040822FTO_38513
|
2602002000NRG23030820220053195
|
3905481589
|
04/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2602002WL004783
|
00352
|
PUNB0PGB003
|
846
|
12/08/2022
|
No Such Account
|
|
2752
|
PB2602017_080722FTO_29013
|
2602002000NRG23070720220038455
|
3031900837
|
08/07/2022
|
paramjit kaur
|
paramjit kaur
|
2602002WL003385
|
00354
|
PUNB0140810
|
3948
|
13/07/2022
|
No Such Account
|
|
2753
|
PB2602002_111022FTO_68572
|
2602002000NRG23111020220115070
|
5955201978
|
11/10/2022
|
MANJIT
|
MANJIT
|
2602002WL010701
|
00415
|
SBIN0001681
|
1410
|
27/10/2022
|
Account closed
|
|
2754
|
PB2602002_111022FTO_68572
|
2602002000NRG23111020220115084
|
5955201984
|
11/10/2022
|
SALOMI
|
SALOMI
|
2602002WL010701
|
00415
|
SBIN0007554
|
1410
|
27/10/2022
|
Account closed
|
|
2755
|
PB2602002_111022APB_FTO_68598
|
2602002000NRG23111020220115115
|
5955368598
|
11/10/2022
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602002WL010703
|
00462
|
UCBA0001324
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
PB2602017_211222APB_FTO_93168
|
2602002000NRG23181220220156381
|
7469861140
|
21/12/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2602002WL015305
|
00352
|
PUNB0PGB003
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
PB2602002_300922FTO_64897
|
2602002000NRG23300920220105048
|
5935316819
|
30/09/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602002WL009773
|
00354
|
PUNB0140810
|
1692
|
27/10/2022
|
Account closed
|
|
2758
|
PB2602007_300922APB_FTO_64628
|
2602007000NRG23300920220105193
|
5935700378
|
30/09/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2602007WL009783
|
00354
|
PUNB0139110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
PB2602016_011122FTO_75605
|
2602016000NRG23011120220130182
|
6165772795
|
01/11/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2602016WL012177
|
00352
|
PUNB0PGB003
|
2820
|
07/11/2022
|
No Such Account
|
|
2760
|
PB2602016_020622FTO_13368
|
2602016000NRG23020620220014541
|
N06220032C9FF
|
02/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602016WL001404
|
00354
|
PUNB0132300
|
1974
|
09/06/2022
|
No Such Account
|
|
2761
|
PB2602016_180922FTO_56345
|
2602016000NRG23020920220075691
|
5872021014
|
18/09/2022
|
Rohsat Singh
|
Rohsat Singh
|
2602016WL006925
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
|
2762
|
PB2602016_100323APB_FTO_112140
|
2602016000NRG23100320230192895
|
0416694503
|
10/03/2023
|
Sonia
|
Sonia
|
2602016WL019085
|
00352
|
PUNB0PGB003
|
3666
|
31/03/2023
|
Account closed
|
|
2763
|
PB2602016_140622FTO_17284
|
2602001000NRG23130620220020917
|
2374249563
|
14/06/2022
|
IR SINGH
|
IR SINGH
|
2602001WL0001979
|
00354
|
PUNB0128910
|
1974
|
18/06/2022
|
No Such Account
|
|
2764
|
PB2602001_170622FTO_19172
|
2602001000NRG23170620220025427
|
2515158932
|
17/06/2022
|
Mandeep kaur
|
Mandeep kaur
|
2602001WL002311
|
00354
|
PUNB0141300
|
1128
|
27/06/2022
|
No Such Account
|
|
2765
|
PB2602001_261022FTO_73269
|
2602001000NRG23251020220124986
|
6097714820
|
26/10/2022
|
Usha
|
Usha
|
2602001WL011631
|
00415
|
SBIN0011858
|
1974
|
04/11/2022
|
No Such Account
|
|
2766
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23260820220070274
|
4399145214
|
30/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602001WL006434
|
00354
|
PUNB0144000
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23260820220070468
|
4399145304
|
30/08/2022
|
SULAKHAN SINGH
|
SULAKHAN SINGH
|
2602001WL006452
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
PB2602001_261022FTO_73269
|
2602001000NRG23261020220125448
|
6097714797
|
26/10/2022
|
Kanta
|
Kanta
|
2602001WL011685
|
00415
|
SBIN0001259
|
1692
|
04/11/2022
|
Account closed
|
|
2769
|
PB2602001_261022FTO_73269
|
2602001000NRG23261020220125755
|
6097714760
|
26/10/2022
|
dilraj singh
|
dilraj singh
|
2602001WL011712
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
2770
|
PB2602001_270323FTO_120508
|
2602001000NRG23270320230200407
|
0415486461
|
27/03/2023
|
BHOLI
|
BHOLI
|
2602001WL019666
|
00354
|
PUNB0144000
|
1128
|
31/03/2023
|
Account closed
|
|
2771
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23270820220071223
|
4399145279
|
30/08/2022
|
Raj Kaur
|
Raj Kaur
|
2602001WL006510
|
00048
|
BKID0006310
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
PB2602001_281122APB_FTO_84097
|
2602001000NRG23271120220142651
|
|
28/11/2022
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL013711
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2773
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23290820220071595
|
4399145314
|
30/08/2022
|
MANGTA SINGH
|
MANGTA SINGH
|
2602001WL006562
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2774
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23300820220072037
|
4399145172
|
30/08/2022
|
Jaspal Masih
|
Jaspal Masih
|
2602001WL006612
|
00354
|
PUNB0065100
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23300820220072039
|
4399145175
|
30/08/2022
|
Ajit Masih
|
Ajit Masih
|
2602001WL006612
|
00354
|
PUNB0090900
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
PB2602001_300822APB_FTO_49107
|
2602001000NRG23300820220072728
|
4399145271
|
30/08/2022
|
BALJIT
|
BALJIT
|
2602001WL006667
|
00048
|
BKID0006310
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
PB2602001_310123APB_FTO_105027
|
2602001000NRG23310120230182125
|
8589192370
|
31/01/2023
|
Gurmej
|
Gurmej
|
2602001WL017963
|
00078
|
CNRB0003145
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
PB2602001_310123APB_FTO_105027
|
2602001000NRG23310120230182391
|
8589192122
|
31/01/2023
|
Satta
|
Satta
|
2602001WL017986
|
00354
|
PUNB0090900
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
PB2602001_310123FTO_105025
|
2602001000NRG23310120230182486
|
8588967060
|
31/01/2023
|
manjit kaur
|
manjit kaur
|
2602001WL018002
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
No Such Account
|
|
2780
|
PB2602001_040822APB_FTO_38447
|
2602001000NRG23040820220054121
|
3866665910
|
04/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
2602001WL004856
|
00078
|
CNRB0003145
|
3102
|
11/08/2022
|
Account closed
|
|
2781
|
PB2602001_041122APB_FTO_76730
|
2602001000NRG23041120220131515
|
6387806992
|
04/11/2022
|
Mintu masih
|
Mintu masih
|
2602001WL012342
|
00354
|
PUNB0090900
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
PB2602001_101022FTO_68155
|
2602001000NRG23081020220113066
|
5938704939
|
10/10/2022
|
sukhjit singh
|
sukhjit singh
|
2602001WL010506
|
00553
|
INDB0000119
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2783
|
PB2602001_120922FTO_53948
|
2602001000NRG23090920220083208
|
5871933644
|
12/09/2022
|
Gurdev Singh
|
Gurdev Singh
|
2602001WL007601
|
00048
|
BKID0006310
|
2820
|
21/10/2022
|
Account closed
|
|
2784
|
PB2602001_120922FTO_53948
|
2602001000NRG23100920220083842
|
5871933285
|
12/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602001WL007667
|
00349
|
PSIB0020977
|
2820
|
21/10/2022
|
Account closed
|
|
2785
|
PB2602001_120922FTO_53948
|
2602001000NRG23110920220084173
|
5871933672
|
12/09/2022
|
Usha
|
Usha
|
2602001WL007706
|
00415
|
SBIN0011858
|
1974
|
21/10/2022
|
No Such Account
|
|
2786
|
PB2602001_120922FTO_53948
|
2602001000NRG23120920220085903
|
5871933419
|
12/09/2022
|
Sonia
|
Sonia
|
2602001WL007850
|
00354
|
PUNB0132200
|
1692
|
21/10/2022
|
Account closed
|
|
2787
|
PB2602001_181122APB_FTO_81274
|
2602001000NRG23181120220138253
|
6655280276
|
18/11/2022
|
TARSEM MASIH
|
TARSEM MASIH
|
2602001WL013233
|
00415
|
SBIN0011858
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
PB2602001_240522APB_FTO_10288
|
2602001000NRG23240520220009386
|
1670034986
|
24/05/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2602001WL000977
|
00165
|
IBKL0000918
|
3666
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
PB2602001_281122FTO_84096
|
2602001000NRG23261120220142564
|
|
28/11/2022
|
Davinder kaur
|
Davinder kaur
|
2602001WL013703
|
00352
|
PUNB0PGB003
|
2538
|
02/12/2022
|
No Such Account
|
|
2790
|
PB2602016_270522FTO_11596
|
2602001000NRG23270520220010889
|
1880633787
|
27/05/2022
|
RAJINDAR SINGH
|
RAJINDAR SINGH
|
2602001WL001120
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
|
2791
|
PB2602016_280123APB_FTO_104103
|
2602001000NRG23280120230180166
|
8313462432
|
28/01/2023
|
Subeg Singh
|
Subeg Singh
|
2602001WL017815
|
00165
|
IBKL0001416
|
2820
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
PB2602017_280522FTO_11779
|
2602002000NRG18241120210138713
|
1883179947
|
28/05/2022
|
Gurdeep singh
|
Gurdeep singh
|
2602002WL007212
|
00352
|
PUNB0PGB003
|
699
|
02/06/2022
|
No Such Account
|
|
2793
|
PB2602016_040622APB_FTO_13601
|
2602002000NRG22240320220206091
|
N0622005DE2D6
|
04/06/2022
|
ratan singh
|
ratan singh
|
2602002WL015900
|
00352
|
PUNB0PGB003
|
2152
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
PB2602002_020622FTO_13052
|
2602002000NRG23020620220014041
|
N062200257A34
|
02/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2602002WL001366
|
00032
|
UTIB0002288
|
1692
|
08/06/2022
|
Account closed
|
|
2795
|
PB2602017_160822FTO_41862
|
2602002000NRG23100820220058004
|
4119685494
|
16/08/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2602002WL005292
|
00354
|
PUNB0140810
|
1974
|
24/08/2022
|
Account closed
|
|
2796
|
PB2602017_140323FTO_113386
|
2602002000NRG23140320230194086
|
0415482751
|
14/03/2023
|
prem singh
|
prem singh
|
2602002WL019210
|
00354
|
PUNB0073200
|
846
|
31/03/2023
|
No Such Account
|
|
2797
|
PB2602016_180622FTO_19452
|
2602002000NRG23180620220026010
|
2515166060
|
18/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602002WL002366
|
00165
|
IBKL0000918
|
1974
|
27/06/2022
|
No Such Account
|
|
2798
|
PB2602017_160822FTO_41862
|
2602003000NRG23140820220059909
|
4119685390
|
16/08/2022
|
Kabal Singh
|
Kabal Singh
|
2602003WL005483
|
00349
|
PSIB0000246
|
1974
|
24/08/2022
|
No Such Account
|
|
2799
|
PB2602017_160822FTO_41862
|
2602003000NRG23140820220059914
|
4119685510
|
16/08/2022
|
Bhajan kaur
|
Bhajan kaur
|
2602003WL005483
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
No Such Account
|
|
2800
|
PB2602017_160822FTO_41862
|
2602003000NRG23140820220059915
|
4119685511
|
16/08/2022
|
Bhajan kaur
|
Bhajan kaur
|
2602003WL005483
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
No Such Account
|
|
2801
|
PB2602002_230123FTO_102681
|
2602002000NRG23230120230178342
|
8194705441
|
23/01/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2602002WL0017574
|
00354
|
PUNB0134810
|
1692
|
27/01/2023
|
A/c Blocked or Frozen
|
|
2802
|
PB2602002_210922APB_FTO_57754
|
2602002000NRG23210920220095433
|
5937716531
|
21/09/2022
|
SAKHDEV SINGH
|
SAKHDEV SINGH
|
2602002WL008861
|
00354
|
PUNB0134810
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
PB2602016_210722APB_FTO_33811
|
2602002000NRG23210720220045299
|
3365280056
|
21/07/2022
|
Diyal Singh
|
Diyal Singh
|
2602002WL004016
|
00354
|
PUNB0050500
|
2820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
PB2602001_110123APB_FTO_99758
|
2602001000NRG23110120230174238
|
8086898410
|
11/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2602001WL017147
|
00354
|
PUNB0090900
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
PB2602001_131022APB_FTO_69309
|
2602001000NRG23111020220115028
|
5955389162
|
13/10/2022
|
DHIRA SINGH
|
DHIRA SINGH
|
2602001WL010697
|
00354
|
PUNB0132200
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
PB2602001_160922FTO_56056
|
2602001000NRG23120920220084727
|
5872006165
|
16/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602001WL007747
|
00048
|
BKID0006310
|
2820
|
21/10/2022
|
No Such Account
|
|
2807
|
PB2602001_131022APB_FTO_69309
|
2602001000NRG23131020220116553
|
5955389165
|
13/10/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602001WL010850
|
00354
|
PUNB0144000
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
PB2602001_131022APB_FTO_69309
|
2602001000NRG23131020220116562
|
5955389150
|
13/10/2022
|
Dalbir kaur
|
Dalbir kaur
|
2602001WL010851
|
00354
|
PUNB0090900
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
PB2602001_150922APB_FTO_55297
|
2602001000NRG23150920220088525
|
5872103377
|
15/09/2022
|
BALJIT
|
BALJIT
|
2602001WL008163
|
00048
|
BKID0006310
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
PB2602001_150922APB_FTO_55297
|
2602001000NRG23150920220088680
|
5872103393
|
15/09/2022
|
HARJIT
|
HARJIT
|
2602001WL008175
|
00349
|
PSIB0020977
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
PB2602001_160922FTO_56056
|
2602001000NRG23160920220089944
|
5872006220
|
16/09/2022
|
jagbir singh
|
jagbir singh
|
2602001WL008288
|
00354
|
PUNB0128910
|
2820
|
21/10/2022
|
No Such Account
|
|
2812
|
PB2602001_210722FTO_34021
|
2602001000NRG23180720220044029
|
3364748103
|
21/07/2022
|
pasho
|
pasho
|
2602001WL003893
|
00354
|
PUNB0128910
|
2256
|
27/07/2022
|
Account closed
|
|
2813
|
PB2602001_200123APB_FTO_102239
|
2602001000NRG23190120230176403
|
8169862134
|
20/01/2023
|
Saranjit kaur
|
Saranjit kaur
|
2602001WL017368
|
00354
|
PUNB0090900
|
3102
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
PB2602001_210722FTO_34021
|
2602001000NRG23190720220044238
|
3364748009
|
21/07/2022
|
POOJA
|
POOJA
|
2602001WL003918
|
00152
|
HDFC0001935
|
1974
|
27/07/2022
|
A/c Blocked or Frozen
|
|
2815
|
PB2602016_200522APB_FTO_9708
|
2602001000NRG23200520220008529
|
1587105372
|
20/05/2022
|
Subeg Singh
|
Subeg Singh
|
2602001WL000904
|
00354
|
PUNB0050500
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
PB2602001_221222FTO_93643
|
2602001000NRG23201220220157804
|
7469425801
|
22/12/2022
|
Jaspreet kaur
|
Jaspreet kaur
|
2602001WL015478
|
00354
|
PUNB0090900
|
3102
|
28/12/2022
|
No Such Account
|
|
2817
|
PB2602001_290622APB_FTO_24688
|
2602001000NRG23290620220033528
|
3413691590
|
29/06/2022
|
Bashir Masih
|
Bashir Masih
|
2602001WL002947
|
00354
|
PUNB0090900
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
PB2602017_280522FTO_11778
|
2602002000NRG19241120210160307
|
1883179962
|
28/05/2022
|
lovepreet kaur
|
lovepreet kaur
|
2602002WL010299
|
00352
|
PUNB0PGB003
|
480
|
02/06/2022
|
No Such Account
|
|
2819
|
PB2602017_280522FTO_11778
|
2602002000NRG19241120210160326
|
1883179961
|
28/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602002WL010306
|
00352
|
PUNB0PGB003
|
1680
|
02/06/2022
|
No Such Account
|
|
2820
|
PB2602002_100922APB_FTO_53392
|
2602002000NRG23090920220083486
|
5872097758
|
10/09/2022
|
sukhdev singh
|
sukhdev singh
|
2602002WL007625
|
00152
|
HDFC0003140
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
PB2602002_160922FTO_55648
|
2602002000NRG23160920220089537
|
5871948434
|
16/09/2022
|
LAKHBIR MASIH
|
LAKHBIR MASIH
|
2602002WL008257
|
00168
|
ICIC0003989
|
1128
|
21/10/2022
|
Account closed
|
|
2822
|
PB2602002_160922FTO_55648
|
2602002000NRG23160920220089538
|
5871948442
|
16/09/2022
|
GURMIT MASIH
|
GURMIT MASIH
|
2602002WL008257
|
00032
|
UTIB0002288
|
1128
|
21/10/2022
|
Account closed
|
|
2823
|
PB2602002_160922APB_FTO_55783
|
2602002000NRG23160920220089953
|
5872154504
|
16/09/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602002WL008289
|
00349
|
PSIB0000058
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
PB2602016_220622FTO_21479
|
2602002000NRG23220620220028816
|
2559494776
|
22/06/2022
|
MASTINDER SINGH
|
MASTINDER SINGH
|
2602002WL002584
|
00152
|
HDFC0001935
|
2820
|
30/06/2022
|
No Such Account
|
|
2825
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332541
|
1883181702
|
28/05/2022
|
Parmjit kaur
|
Parmjit kaur
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2826
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332542
|
1883181705
|
28/05/2022
|
Parmjit kaur
|
Parmjit kaur
|
2602002WL031915
|
00352
|
PUNB0PGB003
|
1578
|
02/06/2022
|
No Such Account
|
|
2827
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332557
|
1883181691
|
28/05/2022
|
Jagtar singh
|
Jagtar singh
|
2602002WL031920
|
00352
|
PUNB0PGB003
|
2104
|
02/06/2022
|
No Such Account
|
|
2828
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332559
|
1883181809
|
28/05/2022
|
anju
|
anju
|
2602002WL031922
|
00352
|
PUNB0PGB003
|
1052
|
02/06/2022
|
No Such Account
|
|
2829
|
PB2602017_280522FTO_11776
|
2602002000NRG21241120210332560
|
1883181706
|
28/05/2022
|
Rajpal Singh
|
Rajpal Singh
|
2602002WL031923
|
00352
|
PUNB0PGB003
|
1052
|
02/06/2022
|
No Such Account
|
|
2830
|
PB2602017_050123APB_FTO_97920
|
2602002000NRG23040120230168960
|
7799642383
|
05/01/2023
|
Sham Singh
|
Sham Singh
|
2602002WL016617
|
00354
|
PUNB0140810
|
1410
|
10/01/2023
|
Account closed
|
|
2831
|
PB2602017_050123APB_FTO_97920
|
2602002000NRG23040120230168962
|
7799642429
|
05/01/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2602002WL016617
|
00415
|
SBIN0001681
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
PB2602017_050123APB_FTO_97920
|
2602002000NRG23050120230170250
|
7799642345
|
05/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2602002WL016718
|
00349
|
PSIB0021077
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
PB2602002_090123APB_FTO_99054
|
2602002000NRG23090120230173211
|
7855418447
|
09/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602002WL017015
|
00152
|
HDFC0003140
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
PB2602016_100522FTO_7008
|
2602002000NRG23090520220004982
|
1267263018
|
10/05/2022
|
Mangal Singh
|
Mangal Singh
|
2602002WL000567
|
00152
|
HDFC0001935
|
1974
|
16/05/2022
|
No Such Account
|
|
2835
|
PB2602016_100522FTO_7008
|
2602002000NRG23090520220004984
|
1267263027
|
10/05/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2602002WL000567
|
00354
|
PUNB0050500
|
1974
|
16/05/2022
|
No Such Account
|
|
2836
|
PB2602017_140722FTO_31164
|
2602002000NRG23120720220041363
|
3187442320
|
14/07/2022
|
Sonu Singh
|
Sonu Singh
|
2602002WL003627
|
00354
|
PUNB0104300
|
1974
|
19/07/2022
|
No Such Account
|
|
2837
|
PB2602017_140722FTO_31164
|
2602002000NRG23120720220041374
|
3187442220
|
14/07/2022
|
parmjit kaur
|
parmjit kaur
|
2602002WL003627
|
00352
|
PUNB0PGB003
|
1974
|
19/07/2022
|
No Such Account
|
|
2838
|
PB2602002_190922FTO_56396
|
2602002000NRG23190920220091855
|
5935469286
|
19/09/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602002WL008460
|
00415
|
SBIN0007554
|
1692
|
27/10/2022
|
Account closed
|
|
2839
|
PB2602017_280522FTO_11776
|
2602003000NRG21210620210331453
|
1883181622
|
28/05/2022
|
Gurmit kaur
|
Gurmit kaur
|
2602003WL031716
|
00352
|
PUNB0PGB003
|
3156
|
02/06/2022
|
No Such Account
|
|
2840
|
PB2602017_280522FTO_11776
|
2602003000NRG21081220210333548
|
1883181764
|
28/05/2022
|
DHARSHAN SINGH
|
DHARSHAN SINGH
|
2602003WL032170
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2841
|
PB2602017_280522FTO_11776
|
2602003000NRG21081220210333546
|
1883181820
|
28/05/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2602003WL032169
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
2842
|
PB2602017_280522FTO_11776
|
2602003000NRG21081220210333522
|
1883181621
|
28/05/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2602003WL032158
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2843
|
PB2602017_280522FTO_11776
|
2602003000NRG21081220210333521
|
1883181620
|
28/05/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2602003WL032158
|
00352
|
PUNB0PGB003
|
1841
|
02/06/2022
|
No Such Account
|
|
2844
|
PB2602017_280522FTO_11776
|
2602003000NRG21081220210333520
|
1883181813
|
28/05/2022
|
harjit kaur
|
harjit kaur
|
2602003WL032158
|
00352
|
PUNB0PGB003
|
1052
|
02/06/2022
|
No Such Account
|
|
2845
|
PB2602017_280522FTO_11776
|
2602003000NRG21081220210333503
|
1883181760
|
28/05/2022
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2602003WL032154
|
00352
|
PUNB0PGB003
|
2104
|
02/06/2022
|
No Such Account
|
|
2846
|
PB2602017_280522FTO_11776
|
2602003000NRG21081220210333502
|
1883181759
|
28/05/2022
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2602003WL032154
|
00352
|
PUNB0PGB003
|
2630
|
02/06/2022
|
No Such Account
|
|
2847
|
PB2602017_280522FTO_11776
|
2602003000NRG21011220210332948
|
1883181643
|
28/05/2022
|
beer kaur
|
beer kaur
|
2602003WL032015
|
00352
|
PUNB0PGB003
|
526
|
02/06/2022
|
No Such Account
|
|
2848
|
PB2602017_280522FTO_11776
|
2602003000NRG21011220210332947
|
1883181811
|
28/05/2022
|
sami singh
|
sami singh
|
2602003WL032015
|
00352
|
PUNB0PGB003
|
1315
|
02/06/2022
|
No Such Account
|
|
2849
|
PB2602017_050123APB_FTO_97920
|
2602002000NRG23261220220163223
|
7799642428
|
05/01/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2602002WL016001
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
PB2602017_140323APB_FTO_113398
|
2602002000NRG23140320230193906
|
N032301219895
|
14/03/2023
|
Sham Singh
|
Sham Singh
|
2602002WL019209
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
PB2602017_140323APB_FTO_113398
|
2602002000NRG23140320230193907
|
N032301219896
|
14/03/2023
|
Sham Singh
|
Sham Singh
|
2602002WL019209
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
PB2602017_140323APB_FTO_113398
|
2602002000NRG23140320230194198
|
N0323012199B2
|
14/03/2023
|
jaimal singh
|
jaimal singh
|
2602002WL019220
|
00415
|
SBIN0001681
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
PB2602017_140323APB_FTO_113398
|
2602002000NRG23140320230194199
|
N0323012199B3
|
14/03/2023
|
jaimal singh
|
jaimal singh
|
2602002WL019220
|
00415
|
SBIN0001681
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
PB2602017_140323APB_FTO_113398
|
2602002000NRG23140320230195864
|
N0323012199B4
|
14/03/2023
|
Harmohan Singh
|
Harmohan Singh
|
2602002WL019318
|
00354
|
PUNB0140810
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
PB2602017_140323APB_FTO_113398
|
2602002000NRG23140320230195866
|
N032301219897
|
14/03/2023
|
Sham Singh
|
Sham Singh
|
2602002WL019318
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
PB2602002_170922APB_FTO_56125
|
2602002000NRG23160920220089541
|
5872146768
|
17/09/2022
|
MUKHTAR SINGH
|
MUKHTAR SINGH
|
2602002WL008257
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
PB2602002_170922APB_FTO_56125
|
2602002000NRG23160920220089564
|
5872146772
|
17/09/2022
|
sukhdev singh
|
sukhdev singh
|
2602002WL008259
|
00152
|
HDFC0003140
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
PB2602002_160922FTO_55653
|
2602002000NRG23160920220089573
|
5872004840
|
16/09/2022
|
LADA
|
LADA
|
2602002WL008259
|
00349
|
PSIB0000595
|
1692
|
21/10/2022
|
Account closed
|
|
2859
|
PB2602017_210622APB_FTO_20201
|
2602002000NRG23170620220025223
|
2559613235
|
21/06/2022
|
sawinder singh
|
sawinder singh
|
2602002WL002298
|
00354
|
PUNB0140810
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
PB2602017_310123APB_FTO_104726
|
2602002000NRG23310120230181752
|
8522742950
|
31/01/2023
|
Sham Singh
|
Sham Singh
|
2602002WL017943
|
00352
|
PUNB0PGB003
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
PB2602017_310123APB_FTO_104726
|
2602002000NRG23310120230181751
|
8522742949
|
31/01/2023
|
Sham Singh
|
Sham Singh
|
2602002WL017943
|
00352
|
PUNB0PGB003
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
PB2602016_291122FTO_84485
|
2602002000NRG23291120220143906
|
6847669963
|
29/11/2022
|
MINDI KAUR
|
MINDI KAUR
|
2602002WL013912
|
00352
|
PUNB0PGB003
|
2538
|
03/12/2022
|
No Such Account
|
|
2863
|
PB2602016_291122FTO_84485
|
2602002000NRG23291120220143890
|
6847669964
|
29/11/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602002WL013912
|
00352
|
PUNB0PGB003
|
2538
|
03/12/2022
|
No Such Account
|
|
2864
|
PB2602016_291122FTO_84485
|
2602002000NRG23291120220143888
|
6847669904
|
29/11/2022
|
Rajbir kaur
|
Rajbir kaur
|
2602002WL013911
|
00354
|
PUNB0144000
|
2820
|
03/12/2022
|
No Such Account
|
|
2865
|
PB2602002_211222APB_FTO_93313
|
2602002000NRG23211220220159215
|
7469733243
|
21/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602002WL015622
|
00152
|
HDFC0003140
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
PB2602003_060822FTO_39113
|
2602003000NRG23010820220051967
|
3918325793
|
06/08/2022
|
sarabjit kaur
|
sarabjit kaur
|
2602003WL0004668
|
00352
|
PUNB0PGB003
|
564
|
13/08/2022
|
No Such Account
|
|
2867
|
PB2602003_060822FTO_39113
|
2602003000NRG23010820220051971
|
3918325792
|
06/08/2022
|
kashmir singh
|
kashmir singh
|
2602003WL0004671
|
00354
|
PUNB0795100
|
1128
|
13/08/2022
|
No Such Account
|
|
2868
|
PB2602003_060822FTO_39113
|
2602003000NRG23010820220051972
|
3918325791
|
06/08/2022
|
mehal singh
|
mehal singh
|
2602003WL0004672
|
00354
|
PUNB0097810
|
564
|
13/08/2022
|
No Such Account
|
|
2869
|
PB2602003_040123FTO_97350
|
2602003000NRG23020120230167915
|
7796054173
|
04/01/2023
|
Mehakdeep Singh
|
Mehakdeep Singh
|
2602003WL016520
|
00176
|
IDIB000J569
|
1974
|
10/01/2023
|
A/c Blocked or Frozen
|
|
2870
|
PB2602003_040123FTO_97350
|
2602003000NRG23040120230168591
|
7796054185
|
04/01/2023
|
Amarjit singh
|
Amarjit singh
|
2602003WL016587
|
00352
|
PUNB0PGB003
|
3948
|
10/01/2023
|
No Such Account
|
|
2871
|
PB2602017_030822FTO_37760
|
2602002000NRG23020820220052316
|
3836861213
|
03/08/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2602002WL004712
|
00354
|
PUNB0140810
|
1128
|
10/08/2022
|
Account closed
|
|
2872
|
PB2602016_080323APB_FTO_111596
|
2602002000NRG23070320230192000
|
0416693059
|
08/03/2023
|
Jaswant singh
|
Jaswant singh
|
2602002WL018970
|
00349
|
PSIB0000595
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
PB2602017_030822FTO_37760
|
2602002000NRG23180720220043458
|
3836861072
|
03/08/2022
|
Sukhmaan SIngh
|
Sukhmaan SIngh
|
2602002WL003838
|
00349
|
PSIB0021077
|
282
|
10/08/2022
|
No Such Account
|
|
2874
|
PB2602017_030822FTO_37760
|
2602002000NRG23200720220044919
|
3836861304
|
03/08/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2602002WL003990
|
00352
|
PUNB0PGB003
|
3102
|
10/08/2022
|
No Such Account
|
|
2875
|
PB2602017_030822FTO_37760
|
2602002000NRG23200720220044934
|
3836861305
|
03/08/2022
|
Satnam Singh
|
Satnam Singh
|
2602002WL003990
|
00352
|
PUNB0PGB003
|
2820
|
10/08/2022
|
No Such Account
|
|
2876
|
PB2602016_010722FTO_26202
|
2602002000NRG23300620220034561
|
2850631103
|
01/07/2022
|
MASTINDER SINGH
|
MASTINDER SINGH
|
2602002WL003039
|
00152
|
HDFC0001935
|
1974
|
07/07/2022
|
No Such Account
|
|
2877
|
PB2602017_030822FTO_37760
|
2602002000NRG23290720220049615
|
3836861363
|
03/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2602002WL004436
|
00352
|
PUNB0PGB003
|
1974
|
10/08/2022
|
No Such Account
|
|
2878
|
PB2602017_030822FTO_37760
|
2602002000NRG23290720220049607
|
3836861135
|
03/08/2022
|
Ninder kaur
|
Ninder kaur
|
2602002WL004436
|
00352
|
PUNB0PGB003
|
1974
|
10/08/2022
|
No Such Account
|
|
2879
|
PB2602017_030822FTO_37760
|
2602002000NRG23290720220049475
|
3836861307
|
03/08/2022
|
Mangal singh
|
Mangal singh
|
2602002WL004424
|
00352
|
PUNB0PGB003
|
3948
|
10/08/2022
|
No Such Account
|
|
2880
|
PB2602017_030822FTO_37760
|
2602002000NRG23290720220049473
|
3836861306
|
03/08/2022
|
Lakhbir Singh
|
Lakhbir Singh
|
2602002WL004424
|
00352
|
PUNB0PGB003
|
3948
|
10/08/2022
|
No Such Account
|
|
2881
|
PB2602017_161222FTO_91175
|
2602002000NRG23281120220143567
|
7364799322
|
16/12/2022
|
Sukhchain Singh
|
Sukhchain Singh
|
2602002WL0013882
|
00354
|
PUNB0073200
|
3102
|
23/12/2022
|
No Such Account
|
|
2882
|
PB2602017_161222FTO_91175
|
2602002000NRG23281120220143559
|
7364799305
|
16/12/2022
|
parmjit kaur
|
parmjit kaur
|
2602002WL0013879
|
00354
|
PUNB0073200
|
1974
|
23/12/2022
|
No Such Account
|
|
2883
|
PB2602017_161222FTO_91175
|
2602002000NRG23281120220143558
|
7364799318
|
16/12/2022
|
Sonu Singh
|
Sonu Singh
|
2602002WL0013879
|
00354
|
PUNB0073200
|
1974
|
23/12/2022
|
No Such Account
|
|
2884
|
PB2602017_161222FTO_91175
|
2602002000NRG23281120220143550
|
7364799300
|
16/12/2022
|
karamjit kaur
|
karamjit kaur
|
2602002WL0013874
|
00349
|
PSIB0021077
|
1410
|
23/12/2022
|
No Such Account
|
|
2885
|
PB2602017_161222FTO_91175
|
2602002000NRG23281120220143549
|
7364799301
|
16/12/2022
|
karamjit kaur
|
karamjit kaur
|
2602002WL0013874
|
00349
|
PSIB0021077
|
2256
|
23/12/2022
|
No Such Account
|
|
2886
|
PB2602017_161222FTO_91175
|
2602002000NRG23281120220143412
|
7364799303
|
16/12/2022
|
Kewaljit kaur
|
Kewaljit kaur
|
2602002WL0013825
|
00354
|
PUNB0038510
|
1692
|
23/12/2022
|
No Such Account
|
|
2887
|
PB2602017_161222FTO_91175
|
2602002000NRG23281120220143411
|
7364799304
|
16/12/2022
|
Raj kaur
|
Raj kaur
|
2602002WL0013825
|
00354
|
PUNB0038510
|
1692
|
23/12/2022
|
No Such Account
|
|
2888
|
PB2602017_161222FTO_91175
|
2602002000NRG23281120220143407
|
7364799317
|
16/12/2022
|
prem singh
|
prem singh
|
2602002WL0013823
|
00354
|
PUNB0073200
|
2538
|
23/12/2022
|
No Such Account
|
|
2889
|
PB2602002_271022FTO_73632
|
2602002000NRG23271020220127019
|
6097720340
|
27/10/2022
|
MANJIT
|
MANJIT
|
2602002WL011830
|
00415
|
SBIN0001681
|
564
|
04/11/2022
|
Account closed
|
|
2890
|
PB2602002_250323APB_FTO_119202
|
2602002000NRG23240320230199505
|
0289927234
|
25/03/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
2602002WL019602
|
00349
|
PSIB0000595
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
PB2602005_010223FTO_105199
|
2602003000NRG23010220230183312
|
8588536603
|
01/02/2023
|
Amandeep kaur
|
Amandeep kaur
|
2602003WL018070
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
No Such Account
|
|
2892
|
PB2602003_010922APB_FTO_50028
|
2602003000NRG23010920220075134
|
4641308000
|
01/09/2022
|
Simarjit Singh
|
Simarjit Singh
|
2602003WL006877
|
00089
|
CBIN0280345
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
PB2602003_010922APB_FTO_50028
|
2602003000NRG23010920220075136
|
4641307962
|
01/09/2022
|
JAGPREET KAUR
|
JAGPREET KAUR
|
2602003WL006877
|
00089
|
CBIN0280345
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
PB2602003_040622FTO_13606
|
2602003000NRG23040620220015363
|
N0622006063FE
|
04/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602003WL001473
|
00354
|
PUNB0022600
|
564
|
10/06/2022
|
No Such Account
|
|
2895
|
PB2602003_060622FTO_14092
|
2602003000NRG23060620220016562
|
2215519298
|
06/06/2022
|
Harbhej Kaur
|
Harbhej Kaur
|
2602003WL001598
|
00354
|
PUNB0524910
|
564
|
11/06/2022
|
No Such Account
|
|
2896
|
PB2602017_220922FTO_58242
|
2602002000NRG21050920220333870
|
5937673795
|
22/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602002WL0032277
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
2897
|
PB2602017_220922FTO_58242
|
2602002000NRG21050920220333871
|
5937673796
|
22/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2602002WL0032277
|
00352
|
PUNB0PGB003
|
1052
|
27/10/2022
|
No Such Account
|
|
2898
|
PB2602017_060722FTO_27593
|
2602002000NRG23040720220036213
|
3008888295
|
06/07/2022
|
Sukhmaan SIngh
|
Sukhmaan SIngh
|
2602002WL003180
|
00349
|
PSIB0021077
|
564
|
12/07/2022
|
No Such Account
|
|
2899
|
PB2602017_060722FTO_27593
|
2602002000NRG23040720220036214
|
3008888296
|
06/07/2022
|
Sukhmaan SIngh
|
Sukhmaan SIngh
|
2602002WL003180
|
00349
|
PSIB0021077
|
1410
|
12/07/2022
|
No Such Account
|
|
2900
|
PB2602017_060722FTO_27593
|
2602002000NRG23050720220036863
|
3008888186
|
06/07/2022
|
Raj kaur
|
Raj kaur
|
2602002WL003243
|
00354
|
PUNB0140810
|
1692
|
12/07/2022
|
No Such Account
|
|
2901
|
PB2602017_060722FTO_27593
|
2602002000NRG23060720220037336
|
3008888091
|
06/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602002WL003283
|
00354
|
PUNB0104300
|
3102
|
12/07/2022
|
No Such Account
|
|
2902
|
PB2602017_060722FTO_27593
|
2602002000NRG23060720220037349
|
3008888279
|
06/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602002WL003285
|
00352
|
PUNB0PGB003
|
2820
|
12/07/2022
|
No Such Account
|
|
2903
|
PB2602017_060722FTO_27593
|
2602002000NRG23060720220037362
|
3008888221
|
06/07/2022
|
Parmjit kaur
|
Parmjit kaur
|
2602002WL003286
|
00354
|
PUNB0107700
|
1692
|
12/07/2022
|
No Such Account
|
|
2904
|
PB2602002_070123APB_FTO_98535
|
2602002000NRG23070120230171920
|
7854821050
|
07/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2602002WL016887
|
00462
|
UCBA0001324
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
PB2602002_130922APB_FTO_54611
|
2602002000NRG23130920220087279
|
5872127267
|
13/09/2022
|
SAKHDEV SINGH
|
SAKHDEV SINGH
|
2602002WL008000
|
00354
|
PUNB0134810
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
PB2602016_191222APB_FTO_92322
|
2602002000NRG23151220220154219
|
7376620534
|
19/12/2022
|
buta singh
|
buta singh
|
2602002WL015064
|
00349
|
PSIB0021206
|
3948
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
PB2602002_180522FTO_8728
|
2602002000NRG23180520220007677
|
1586580033
|
18/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2602002WL000824
|
00032
|
UTIB0002288
|
1692
|
26/05/2022
|
Account closed
|
|
2908
|
PB2602016_190922APB_FTO_56963
|
2602002000NRG23190920220092702
|
5937700613
|
19/09/2022
|
Diyal Singh
|
Diyal Singh
|
2602002WL008589
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
PB2602016_220422FTO_3444
|
2602002000NRG23210420220001202
|
1087982591
|
22/04/2022
|
Balwinder Singh
|
Balwinder Singh
|
2602002WL000179
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2022
|
No Such Account
|
|
2910
|
PB2602017_220922FTO_58242
|
2602003000NRG21050920220333852
|
5937673793
|
22/09/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2602003WL0032274
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
2911
|
PB2602017_220922FTO_58242
|
2602003000NRG21050920220333851
|
5937673792
|
22/09/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2602003WL0032274
|
00352
|
PUNB0PGB003
|
1841
|
27/10/2022
|
No Such Account
|
|
2912
|
PB2602017_220922FTO_58242
|
2602003000NRG21050920220333850
|
5937673791
|
22/09/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2602003WL0032274
|
00352
|
PUNB0PGB003
|
1315
|
27/10/2022
|
No Such Account
|
|
2913
|
PB2602017_220922FTO_58242
|
2602003000NRG21050920220333849
|
5937673787
|
22/09/2022
|
harjit kaur
|
harjit kaur
|
2602003WL0032274
|
00352
|
PUNB0PGB003
|
1052
|
27/10/2022
|
No Such Account
|
|
2914
|
PB2602017_220922FTO_58242
|
2602003000NRG21050920220333848
|
5937673786
|
22/09/2022
|
sami singh
|
sami singh
|
2602003WL0032274
|
00352
|
PUNB0PGB003
|
1315
|
27/10/2022
|
No Such Account
|
|
2915
|
PB2602017_220922FTO_58242
|
2602003000NRG21050920220333791
|
5937673765
|
22/09/2022
|
beer kaur
|
beer kaur
|
2602003WL0032261
|
00048
|
BKID0006307
|
526
|
27/10/2022
|
No Such Account
|
|
2916
|
PB2602002_261222FTO_94800
|
2602002000NRG23261220220162730
|
7514921575
|
26/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2602002WL015966
|
00032
|
UTIB0002288
|
1692
|
30/12/2022
|
Account closed
|
|
2917
|
PB2602002_210922FTO_58003
|
2602002000NRG23210920220095975
|
5937669032
|
21/09/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602002WL008918
|
00415
|
SBIN0007554
|
846
|
27/10/2022
|
Account closed
|
|
2918
|
PB2602003_020922APB_FTO_50648
|
2602003000NRG23020920220076518
|
4641314322
|
02/09/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2602003WL007003
|
00078
|
CNRB0002100
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
PB2602003_071022FTO_67339
|
2602003000NRG23071020220112443
|
5938661483
|
07/10/2022
|
AKASHDEEP SINGH
|
AKASHDEEP SINGH
|
2602003WL010439
|
00078
|
CNRB0002091
|
282
|
27/10/2022
|
No Such Account
|
|
2920
|
PB2602003_071022FTO_67339
|
2602003000NRG23071020220112447
|
5938661548
|
07/10/2022
|
Gian Kaur
|
Gian Kaur
|
2602003WL010440
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2921
|
PB2602003_150622FTO_17757
|
2602003000NRG23150620220022457
|
2374249406
|
15/06/2022
|
PAL KAUR
|
PAL KAUR
|
2602003WL002095
|
00354
|
PUNB0HGB001
|
1128
|
18/06/2022
|
No Such Account
|
|
2922
|
PB2602003_150622FTO_17757
|
2602003000NRG23150620220022460
|
2374249395
|
15/06/2022
|
sandeep kaur
|
sandeep kaur
|
2602003WL002095
|
00354
|
PUNB0HGB001
|
846
|
18/06/2022
|
No Such Account
|
|
2923
|
PB2602003_150622FTO_17757
|
2602003000NRG23150620220022463
|
2374249394
|
15/06/2022
|
balwindar singh
|
balwindar singh
|
2602003WL002095
|
00354
|
PUNB0HGB001
|
1128
|
18/06/2022
|
No Such Account
|
|
2924
|
PB2602017_060722APB_FTO_27594
|
2602002000NRG23300620220034271
|
3009390872
|
06/07/2022
|
sawinder singh
|
sawinder singh
|
2602002WL003016
|
00354
|
PUNB0140810
|
2820
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
PB2602002_280223APB_FTO_108512
|
2602002000NRG23280220230189268
|
0039778330
|
28/02/2023
|
BHOLI
|
BHOLI
|
2602002WL018684
|
00462
|
UCBA0001324
|
846
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2926
|
PB2602003_061022APB_FTO_66854
|
2602003000NRG23061020220110522
|
5939095056
|
06/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602003WL010276
|
00089
|
CBIN0280345
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2927
|
PB2602003_071022APB_FTO_67341
|
2602003000NRG23071020220111712
|
5939107920
|
07/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602003WL010380
|
00354
|
PUNB0022600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
PB2602003_071022APB_FTO_67341
|
2602003000NRG23071020220111947
|
5939107913
|
07/10/2022
|
NINDER KAUR
|
NINDER KAUR
|
2602003WL010402
|
00089
|
CBIN0280345
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
PB2602003_090922APB_FTO_53279
|
2602003000NRG23090920220083348
|
5872092112
|
09/09/2022
|
JAGPREET KAUR
|
JAGPREET KAUR
|
2602003WL007614
|
00089
|
CBIN0280345
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
PB2602003_090922APB_FTO_53279
|
2602003000NRG23090920220083386
|
5872092097
|
09/09/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2602003WL007615
|
00078
|
CNRB0002100
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
PB2602017_130922APB_FTO_54166
|
2602003000NRG23120920220084223
|
5872082824
|
13/09/2022
|
Madan Singh
|
Madan Singh
|
2602003WL007711
|
00354
|
PUNB0524910
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
PB2602003_150622FTO_17757
|
2602003000NRG23150620220022484
|
2374249391
|
15/06/2022
|
sarwan singh
|
sarwan singh
|
2602003WL002097
|
00354
|
PUNB0HGB001
|
1410
|
18/06/2022
|
No Such Account
|
|
2933
|
PB2602003_150622FTO_17757
|
2602003000NRG23150620220022485
|
2374249422
|
15/06/2022
|
NINDER KAUR
|
NINDER KAUR
|
2602003WL002097
|
00354
|
PUNB0HGB001
|
1410
|
18/06/2022
|
No Such Account
|
|
2934
|
PB2602003_150622FTO_17757
|
2602003000NRG23150620220022487
|
2374249423
|
15/06/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602003WL002097
|
00354
|
PUNB0HGB001
|
1692
|
18/06/2022
|
No Such Account
|
|
2935
|
PB2602003_150622FTO_17757
|
2602003000NRG23150620220022489
|
2374249384
|
15/06/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2602003WL002097
|
00354
|
PUNB0HGB001
|
1410
|
18/06/2022
|
No Such Account
|
|
2936
|
PB2602003_150622FTO_17757
|
2602003000NRG23150620220022494
|
2374249421
|
15/06/2022
|
kuldip kaur
|
kuldip kaur
|
2602003WL002097
|
00354
|
PUNB0HGB001
|
1692
|
18/06/2022
|
No Such Account
|
|
2937
|
PB2602003_160922APB_FTO_55986
|
2602003000NRG23160920220090265
|
5872114133
|
16/09/2022
|
NINDER KAUR
|
NINDER KAUR
|
2602003WL008309
|
00089
|
CBIN0280345
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
PB2602003_181222APB_FTO_91644
|
2602003000NRG23161220220155337
|
7365325019
|
18/12/2022
|
veero
|
veero
|
2602003WL015190
|
00354
|
PUNB0022600
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
PB2602003_181222APB_FTO_91644
|
2602003000NRG23161220220155343
|
7365324970
|
18/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602003WL015190
|
00089
|
CBIN0280345
|
564
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2940
|
PB2602003_180123FTO_101513
|
2602003000NRG23170120230175748
|
8129815485
|
18/01/2023
|
ranjit kaur
|
ranjit kaur
|
2602003WL0017298
|
00354
|
PUNB0024210
|
1974
|
24/01/2023
|
No Such Account
|
|
2941
|
PB2602003_180123FTO_101513
|
2602003000NRG23170120230175749
|
8129815484
|
18/01/2023
|
ranjit kaur
|
ranjit kaur
|
2602003WL0017298
|
00354
|
PUNB0024210
|
1974
|
24/01/2023
|
No Such Account
|
|
2942
|
PB2602003_180123APB_FTO_101512
|
2602003000NRG23180120230176193
|
8130187920
|
18/01/2023
|
amarjit kaur
|
amarjit kaur
|
2602003WL017341
|
00415
|
SBIN0010738
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
PB2602017_050123APB_FTO_97920
|
2602002000NRG23261220220163221
|
7799642384
|
05/01/2023
|
Sham Singh
|
Sham Singh
|
2602002WL016001
|
00354
|
PUNB0140810
|
1410
|
10/01/2023
|
Account closed
|
|
2944
|
PB2602017_260622FTO_22679
|
2602002000NRG23240620220030991
|
2607055889
|
26/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2602002WL002727
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
2945
|
PB2602017_260622FTO_22679
|
2602002000NRG23240620220030989
|
2607055881
|
26/06/2022
|
Mirza Singh
|
Mirza Singh
|
2602002WL002727
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
No Such Account
|
|
2946
|
PB2602017_260622FTO_22679
|
2602002000NRG23240620220030679
|
2607055843
|
26/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2602002WL002704
|
00354
|
PUNB0140810
|
1692
|
01/07/2022
|
No Such Account
|
|
2947
|
PB2602017_260622FTO_22679
|
2602002000NRG23240620220030677
|
2607055857
|
26/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602002WL002704
|
00354
|
PUNB0140810
|
1692
|
01/07/2022
|
No Such Account
|
|
2948
|
PB2602017_260622FTO_22679
|
2602002000NRG23240620220030656
|
2607055828
|
26/06/2022
|
Raj Kaur
|
Raj Kaur
|
2602002WL002704
|
00354
|
PUNB0140810
|
1410
|
01/07/2022
|
No Such Account
|
|
2949
|
PB2602016_230123APB_FTO_102463
|
2602002000NRG23230120230177849
|
8196926924
|
23/01/2023
|
buta singh
|
buta singh
|
2602002WL017495
|
00349
|
PSIB0021206
|
282
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
PB2602004_110422APB_FTO_1253
|
2602003000NRG22310320220206605
|
1156267762
|
11/04/2022
|
gurjit kaur
|
gurjit kaur
|
2602003WL015948
|
00354
|
PUNB0097810
|
2690
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
PB2602003_040822APB_FTO_38465
|
2602003000NRG23020820220052360
|
3905500441
|
04/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL004713
|
00354
|
PUNB0524910
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
PB2602003_020822FTO_37663
|
2602003000NRG23020820220052469
|
3727805424
|
02/08/2022
|
mehal singh
|
mehal singh
|
2602003WL004723
|
00354
|
PUNB0097810
|
1410
|
08/08/2022
|
No Such Account
|
|
2953
|
PB2602003_030323APB_FTO_109699
|
2602003000NRG23030320230190303
|
N032301208664
|
03/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602003WL018788
|
00089
|
CBIN0280345
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
PB2602003_030323APB_FTO_109699
|
2602003000NRG23030320230190315
|
N032301208645
|
03/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602003WL018789
|
00078
|
CNRB0002091
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
PB2602003_040822APB_FTO_38465
|
2602003000NRG23040820220053420
|
3905500434
|
04/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2602003WL004800
|
00089
|
CBIN0280345
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
PB2602003_041022FTO_66118
|
2602003000NRG23041020220109408
|
5938770090
|
04/10/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2602003WL010161
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
2957
|
PB2602003_070123FTO_98546
|
2602003000NRG23070120230171960
|
7854450743
|
07/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL016892
|
00176
|
IDIB000J569
|
1974
|
12/01/2023
|
No Such Account
|
|
2958
|
PB2602003_160622APB_FTO_18347
|
2602003000NRG23160620220023560
|
2514450736
|
16/06/2022
|
nirvail singh
|
nirvail singh
|
2602003WL002176
|
00354
|
PUNB0024210
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
PB2602003_170822APB_FTO_42426
|
2602003000NRG23170820220063450
|
4154743417
|
17/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2602003WL005815
|
00089
|
CBIN0280345
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
PB2602003_170822APB_FTO_42426
|
2602003000NRG23170820220063779
|
4154743410
|
17/08/2022
|
Manjit kaur
|
Manjit kaur
|
2602003WL005837
|
00114
|
UTIB0SASR01
|
1128
|
25/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2961
|
PB2602003_200123APB_FTO_102206
|
2602003000NRG23200120230176683
|
8169861747
|
20/01/2023
|
amarjit kaur
|
amarjit kaur
|
2602003WL017390
|
00415
|
SBIN0010738
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
PB2602003_200123APB_FTO_102206
|
2602003000NRG23200120230176716
|
8169861767
|
20/01/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2602003WL017393
|
00032
|
UTIB0001003
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
PB2602003_200123APB_FTO_102206
|
2602003000NRG23200120230176724
|
8169861778
|
20/01/2023
|
veero
|
veero
|
2602003WL017394
|
00354
|
PUNB0022600
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
PB2602001_310123FTO_105025
|
2602001000NRG23310120230182767
|
8588967260
|
31/01/2023
|
sarabjit kaur
|
sarabjit kaur
|
2602001WL018021
|
00354
|
PUNB0050500
|
1410
|
08/02/2023
|
No Such Account
|
|
2965
|
PB2602017_090822FTO_39954
|
2602002000NRG23080820220056815
|
4026318194
|
09/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2602002WL005125
|
00352
|
PUNB0PGB003
|
2538
|
19/08/2022
|
No Such Account
|
|
2966
|
PB2602017_090822FTO_39954
|
2602002000NRG23080820220056835
|
4026318205
|
09/08/2022
|
karamjit kaur
|
karamjit kaur
|
2602002WL005125
|
00352
|
PUNB0PGB003
|
2256
|
19/08/2022
|
Account closed
|
|
2967
|
PB2602017_211222FTO_93165
|
2602002000NRG23191220220157090
|
7469431701
|
21/12/2022
|
pintu
|
pintu
|
2602002WL015389
|
00352
|
PUNB0PGB003
|
3384
|
28/12/2022
|
No Such Account
|
|
2968
|
PB2602017_290622FTO_24764
|
2602002000NRG23270620220031787
|
2910315391
|
29/06/2022
|
Baldev Singh
|
Baldev Singh
|
2602002WL002796
|
00354
|
PUNB0140810
|
1692
|
08/07/2022
|
No Such Account
|
|
2969
|
PB2602017_290622FTO_24764
|
2602002000NRG23270620220031778
|
2910315394
|
29/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602002WL002796
|
00352
|
PUNB0PGB003
|
564
|
08/07/2022
|
No Such Account
|
|
2970
|
PB2602002_250323APB_FTO_119327
|
2602002000NRG23250320230199617
|
0289931527
|
25/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602002WL019609
|
00354
|
PUNB0134810
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
PB2602002_250323APB_FTO_119327
|
2602002000NRG23250320230199616
|
0289931526
|
25/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2602002WL019609
|
00354
|
PUNB0134810
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
PB2602003_010822FTO_37176
|
2602003000NRG23010820220051510
|
3631108086
|
01/08/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602003WL004612
|
00352
|
PUNB0PGB003
|
1692
|
05/08/2022
|
No Such Account
|
|
2973
|
PB2602003_010822FTO_37176
|
2602003000NRG23010820220051873
|
3631108051
|
01/08/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2602003WL004646
|
00078
|
CNRB0002091
|
282
|
05/08/2022
|
No Such Account
|
|
2974
|
PB2602003_010822FTO_37176
|
2602003000NRG23010820220051913
|
3631108092
|
01/08/2022
|
Hira Singh
|
Hira Singh
|
2602003WL004649
|
00352
|
PUNB0PGB003
|
1692
|
05/08/2022
|
No Such Account
|
|
2975
|
PB2602003_031022APB_FTO_65685
|
2602003000NRG23031020220107840
|
5935704290
|
03/10/2022
|
amarjit kour
|
amarjit kour
|
2602003WL010011
|
00415
|
SBIN0010738
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
PB2602003_031022APB_FTO_65685
|
2602003000NRG23031020220107878
|
5935704304
|
03/10/2022
|
ranjit kaur
|
ranjit kaur
|
2602003WL010015
|
00089
|
CBIN0280345
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
PB2602003_031022APB_FTO_65685
|
2602003000NRG23031020220108271
|
5935704254
|
03/10/2022
|
veero
|
veero
|
2602003WL010049
|
00354
|
PUNB0022600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
PB2602003_050922FTO_51369
|
2602003000NRG23050920220078429
|
4641800650
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL007170
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
|
2979
|
PB2602003_071222APB_FTO_88191
|
2602003000NRG23071220220148516
|
7206458075
|
07/12/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL014407
|
00415
|
SBIN0050309
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
PB2602003_080722APB_FTO_29038
|
2602003000NRG23080720220039076
|
3032324802
|
08/07/2022
|
kashmir kaur
|
kashmir kaur
|
2602003WL003438
|
00354
|
PUNB0022600
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
PB2602003_080822APB_FTO_39547
|
2602003000NRG23080820220055938
|
4027440566
|
08/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2602003WL005027
|
00089
|
CBIN0280345
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
PB2602003_080822APB_FTO_39547
|
2602003000NRG23080820220055948
|
4027440577
|
08/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL005029
|
00354
|
PUNB0524910
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
PB2602003_080822APB_FTO_39547
|
2602003000NRG23080820220056533
|
4027440578
|
08/08/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602003WL005092
|
00354
|
PUNB0524910
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
PB2602003_101022APB_FTO_68068
|
2602003000NRG23101020220113830
|
5939031402
|
10/10/2022
|
amarjit kour
|
amarjit kour
|
2602003WL010594
|
00415
|
SBIN0010738
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
PB2602003_150223FTO_107055
|
2602003000NRG23140220230185174
|
9092129541
|
15/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL0018319
|
00176
|
IDIB000J569
|
1974
|
23/02/2023
|
No Such Account
|
|
2986
|
PB2602003_010822APB_FTO_37177
|
2602003000NRG23010820220051557
|
3631346136
|
01/08/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602003WL004614
|
00354
|
PUNB0524910
|
1410
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
PB2602002_260223APB_FTO_107779
|
2602002000NRG23260220230188872
|
0013950832
|
26/02/2023
|
NIMO
|
NIMO
|
2602002WL018645
|
00032
|
UTIB0002288
|
1692
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2988
|
PB2602002_260223APB_FTO_107779
|
2602002000NRG23260220230188860
|
0013950849
|
26/02/2023
|
HARJIT
|
HARJIT
|
2602002WL018645
|
00349
|
PSIB0020950
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
PB2602002_230922APB_FTO_58727
|
2602002000NRG23230920220098295
|
5937711844
|
23/09/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602002WL009150
|
00349
|
PSIB0000058
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
PB2602002_211022FTO_72832
|
2602002000NRG23211020220124002
|
5996671347
|
21/10/2022
|
GURMIT MASIH
|
GURMIT MASIH
|
2602002WL011530
|
00032
|
UTIB0002288
|
1410
|
31/10/2022
|
Account closed
|
|
2991
|
PB2602005_040123APB_FTO_97416
|
2602003000NRG23040120230168674
|
7799634714
|
04/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2602003WL016602
|
00078
|
CNRB0002091
|
2820
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
PB2602003_060422APB_FTO_825
|
2602003000NRG23060420220000062
|
1157714971
|
06/04/2022
|
Sucha Singh
|
Sucha Singh
|
2602003WL000027
|
00114
|
UTIB0SASR01
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
PB2602003_060422APB_FTO_825
|
2602003000NRG23060420220000069
|
1157714974
|
06/04/2022
|
chamanlal
|
chamanlal
|
2602003WL000027
|
00354
|
PUNB0024210
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
PB2602003_060422APB_FTO_825
|
2602003000NRG23060420220000083
|
1157714972
|
06/04/2022
|
Sucha Singh
|
Sucha Singh
|
2602003WL000029
|
00114
|
UTIB0SASR01
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
PB2602003_060422APB_FTO_825
|
2602003000NRG23060420220000090
|
1157714975
|
06/04/2022
|
chamanlal
|
chamanlal
|
2602003WL000029
|
00354
|
PUNB0024210
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
PB2602003_151222FTO_90819
|
2602003000NRG23111220220151244
|
7342331407
|
15/12/2022
|
Dilpreet Kaur
|
Dilpreet Kaur
|
2602003WL0014708
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2997
|
PB2602003_151222FTO_90819
|
2602003000NRG23111220220151245
|
7342331404
|
15/12/2022
|
gurpreet singh
|
gurpreet singh
|
2602003WL0014708
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2998
|
PB2602003_151222FTO_90819
|
2602003000NRG23111220220151246
|
7342331405
|
15/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602003WL0014708
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
2999
|
PB2602003_151222FTO_90819
|
2602003000NRG23111220220151247
|
7342331406
|
15/12/2022
|
Jagroop Singh
|
Jagroop Singh
|
2602003WL0014708
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
3000
|
PB2602005_130323APB_FTO_112576
|
2602003000NRG23130320230193673
|
0416693271
|
13/03/2023
|
Sunita
|
Sunita
|
2602003WL019186
|
00349
|
PSIB0000459
|
2256
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3001
|
PB2602003_160922FTO_55984
|
2602003000NRG23150920220088709
|
5872002404
|
16/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602003WL008178
|
00354
|
PUNB0097810
|
1692
|
21/10/2022
|
No Such Account
|
|
3002
|
PB2602003_171022FTO_70344
|
2602003000NRG23151020220117924
|
5955102092
|
17/10/2022
|
paramjit kaur
|
paramjit kaur
|
2602003WL010971
|
00089
|
CBIN0280345
|
1692
|
27/10/2022
|
No Such Account
|
|
3003
|
PB2602003_181122FTO_81332
|
2602003000NRG23181120220138161
|
6654966504
|
18/11/2022
|
Gian Kaur
|
Gian Kaur
|
2602003WL0013217
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
No Such Account
|
|
3004
|
PB2602003_181122FTO_81332
|
2602003000NRG23181120220138162
|
6654966505
|
18/11/2022
|
Dilpreet Kaur
|
Dilpreet Kaur
|
2602003WL0013218
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
No Such Account
|
|
3005
|
PB2602003_181122FTO_81332
|
2602003000NRG23181120220138163
|
6654966503
|
18/11/2022
|
gurpreet singh
|
gurpreet singh
|
2602003WL0013218
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
No Such Account
|
|
3006
|
PB2602003_181122FTO_81332
|
2602003000NRG23181120220138164
|
6654966501
|
18/11/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602003WL0013218
|
00354
|
PUNB0524910
|
1692
|
25/11/2022
|
No Such Account
|
|
3007
|
PB2602003_181122FTO_81332
|
2602003000NRG23181120220138165
|
6654966502
|
18/11/2022
|
Jagroop Singh
|
Jagroop Singh
|
2602003WL0013218
|
00354
|
PUNB0524910
|
1692
|
25/11/2022
|
No Such Account
|
|
3008
|
PB2602003_220722FTO_34198
|
2602003000NRG23220720220046466
|
3364751762
|
22/07/2022
|
mehal singh
|
mehal singh
|
2602003WL004125
|
00354
|
PUNB0097810
|
564
|
27/07/2022
|
No Such Account
|
|
3009
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070980
|
4398556629
|
30/08/2022
|
sonia
|
sonia
|
2602001WL006493
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
3010
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220070984
|
4398556627
|
30/08/2022
|
asha kaur
|
asha kaur
|
2602001WL006493
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
3011
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220071187
|
4398556363
|
30/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602001WL006508
|
00048
|
BKID0006310
|
1128
|
02/09/2022
|
No Such Account
|
|
3012
|
PB2602001_300822FTO_49105
|
2602001000NRG23270820220071242
|
4398556597
|
30/08/2022
|
Gagandeep singh
|
Gagandeep singh
|
2602001WL006513
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
No Such Account
|
|
3013
|
PB2602016_280123FTO_104102
|
2602001000NRG23280120230180161
|
8313212251
|
28/01/2023
|
Arjinder singh
|
Arjinder singh
|
2602001WL017815
|
00352
|
PUNB0PGB003
|
2820
|
01/02/2023
|
No Such Account
|
|
3014
|
PB2602016_280123FTO_104102
|
2602001000NRG23280120230180162
|
8313212253
|
28/01/2023
|
Dilbagh Singh
|
Dilbagh Singh
|
2602001WL017815
|
00352
|
PUNB0PGB003
|
2820
|
01/02/2023
|
No Such Account
|
|
3015
|
PB2602001_300822FTO_49105
|
2602001000NRG23300820220072530
|
4398556308
|
30/08/2022
|
kawal kaur
|
kawal kaur
|
2602001WL006659
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
No Such Account
|
|
3016
|
PB2602001_300822FTO_49105
|
2602001000NRG23300820220072555
|
4398556328
|
30/08/2022
|
beero
|
beero
|
2602001WL006659
|
00354
|
PUNB0090900
|
1410
|
02/09/2022
|
No Such Account
|
|
3017
|
PB2602001_300822FTO_49105
|
2602001000NRG23300820220072968
|
4398556309
|
30/08/2022
|
baldev singh
|
baldev singh
|
2602001WL006690
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
3018
|
PB2602001_310323APB_FTO_123450
|
2602001000NRG23310320230202925
|
1172058340
|
31/03/2023
|
RAJPREET SINGH
|
RAJPREET SINGH
|
2602001WL019877
|
00045
|
BARB0DBAJNA
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
PB2602017_090123APB_FTO_98881
|
2602002000NRG23050120230171415
|
7854826362
|
09/01/2023
|
Raj Kaur
|
Raj Kaur
|
2602002WL016836
|
00354
|
PUNB0140810
|
3948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
PB2602017_090123APB_FTO_98881
|
2602002000NRG23080120230172316
|
7854826360
|
09/01/2023
|
Sham Singh
|
Sham Singh
|
2602002WL016924
|
00354
|
PUNB0140810
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
PB2602017_090123APB_FTO_98881
|
2602002000NRG23080120230172318
|
7854826367
|
09/01/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2602002WL016924
|
00415
|
SBIN0001681
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
PB2602016_300323FTO_122419
|
2602002000NRG23090320230192644
|
1487026763
|
30/03/2023
|
buta singh
|
buta singh
|
2602002WL0019054
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
3023
|
PB2602016_300323FTO_122419
|
2602002000NRG23090320230192645
|
1487026773
|
30/03/2023
|
Jagir kaur
|
Jagir kaur
|
2602002WL0019055
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
3024
|
PB2602017_170622FTO_19179
|
2602002000NRG23160620220024273
|
2559483801
|
17/06/2022
|
Baldev Singh
|
Baldev Singh
|
2602002WL002227
|
00354
|
PUNB0140810
|
3384
|
30/06/2022
|
No Such Account
|
|
3025
|
PB2602002_181022FTO_70596
|
2602002000NRG23171020220120689
|
5955174748
|
18/10/2022
|
MANJIT
|
MANJIT
|
2602002WL011237
|
00415
|
SBIN0001681
|
1128
|
27/10/2022
|
Account closed
|
|
3026
|
PB2602002_181022FTO_70596
|
2602002000NRG23171020220120704
|
5955174749
|
18/10/2022
|
SALOMI
|
SALOMI
|
2602002WL011237
|
00415
|
SBIN0007554
|
564
|
27/10/2022
|
Account closed
|
|
3027
|
PB2602003_141022APB_FTO_69878
|
2602003000NRG23131020220116481
|
5955392252
|
14/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602003WL010843
|
00089
|
CBIN0280345
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3028
|
PB2602003_270522FTO_11708
|
2602003000NRG21260820200114253
|
1880635061
|
27/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2602003WL011468
|
00555
|
YESB0000351
|
1578
|
02/06/2022
|
Account Description Does not Tally
|
|
3029
|
PB2602003_040123APB_FTO_97351
|
2602003000NRG23020120230167756
|
7799646454
|
04/01/2023
|
ranjit kaur
|
ranjit kaur
|
2602003WL016505
|
00354
|
PUNB0024210
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
PB2602003_040522FTO_5602
|
2602003000NRG23040520220003657
|
1225253675
|
04/05/2022
|
jagroop singh
|
jagroop singh
|
2602003WL000428
|
00354
|
PUNB0024210
|
1974
|
14/05/2022
|
No Such Account
|
|
3031
|
PB2602003_040522FTO_5602
|
2602003000NRG23040520220003743
|
1225253677
|
04/05/2022
|
Rajwinder Kau
|
Rajwinder Kau
|
2602003WL000433
|
00352
|
PUNB0PGB003
|
1692
|
14/05/2022
|
No Such Account
|
|
3032
|
PB2602003_140223APB_FTO_106918
|
2602003000NRG23100220230184648
|
9092218227
|
14/02/2023
|
Jasbir Singh
|
Jasbir Singh
|
2602003WL018218
|
00089
|
CBIN0280345
|
282
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
PB2602002_280922APB_FTO_63013
|
2602002000NRG23280920220103141
|
5935702191
|
28/09/2022
|
sukhdev singh
|
sukhdev singh
|
2602002WL009582
|
00152
|
HDFC0003140
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
PB2602002_270522FTO_11540
|
2602002000NRG23270520220011050
|
1880629738
|
27/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2602002WL001137
|
00032
|
UTIB0002288
|
1692
|
02/06/2022
|
Account closed
|
|
3035
|
PB2602016_261022APB_FTO_73361
|
2602002000NRG23261020220125983
|
6097806609
|
26/10/2022
|
buta singh
|
buta singh
|
2602002WL011737
|
00349
|
PSIB0021206
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
PB2602002_260323APB_FTO_119669
|
2602002000NRG23250320230199719
|
0289938430
|
26/03/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602002WL019619
|
00152
|
HDFC0003140
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
PB2602016_240522FTO_10514
|
2602002000NRG23240520220009174
|
1670198939
|
24/05/2022
|
Manjinder Kaur
|
Manjinder Kaur
|
2602002WL000962
|
00349
|
PSIB0000595
|
1974
|
28/05/2022
|
No Such Account
|
|
3038
|
PB2602016_240522FTO_10514
|
2602002000NRG23240520220009171
|
1670198873
|
24/05/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2602002WL000962
|
00354
|
PUNB0050500
|
1974
|
28/05/2022
|
No Such Account
|
|
3039
|
PB2602016_240522FTO_10514
|
2602002000NRG23240520220009168
|
1670198936
|
24/05/2022
|
Kashmir Singh
|
Kashmir Singh
|
2602002WL000962
|
00152
|
HDFC0001935
|
1974
|
28/05/2022
|
No Such Account
|
|
3040
|
PB2602002_211022APB_FTO_72833
|
2602002000NRG23211020220123999
|
5996785548
|
21/10/2022
|
sukhdev singh
|
sukhdev singh
|
2602002WL011530
|
00152
|
HDFC0003140
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
PB2602003_010622FTO_12726
|
2602003000NRG23010620220013160
|
N062200021F51
|
01/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602003WL001303
|
00354
|
PUNB0524910
|
1974
|
06/06/2022
|
Account closed
|
|
3042
|
PB2602003_060622FTO_14094
|
2602003000NRG23010620220013775
|
2215188245
|
06/06/2022
|
Rajwinder Kau
|
Rajwinder Kau
|
2602003WL0001347
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
3043
|
PB2602003_080822FTO_39552
|
2602003000NRG23080820220056001
|
4026313512
|
08/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602003WL0005036
|
00354
|
PUNB0097810
|
564
|
19/08/2022
|
No Such Account
|
|
3044
|
PB2602003_080822FTO_39552
|
2602003000NRG23080820220056002
|
4026313513
|
08/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602003WL0005036
|
00354
|
PUNB0097810
|
846
|
19/08/2022
|
No Such Account
|
|
3045
|
PB2602017_131022APB_FTO_69366
|
2602003000NRG23111020220115192
|
5955394497
|
13/10/2022
|
Madan Singh
|
Madan Singh
|
2602003WL010710
|
00354
|
PUNB0524910
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
PB2602005_310323FTO_123134
|
2602003000NRG23121220220151562
|
1171563709
|
31/03/2023
|
Manjit Singh
|
Manjit Singh
|
2602003WL0014744
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
No Such Account
|
|
3047
|
PB2602005_310323FTO_123134
|
2602003000NRG23121220220151593
|
1171563711
|
31/03/2023
|
Karandeep Singh
|
Karandeep Singh
|
2602003WL0014748
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
No Such Account
|
|
3048
|
PB2602005_310323FTO_123134
|
2602003000NRG23141120220135944
|
1171563710
|
31/03/2023
|
Arjuan singh
|
Arjuan singh
|
2602003WL0012960
|
00352
|
PUNB0PGB003
|
282
|
03/05/2023
|
No Such Account
|
|
3049
|
PB2602005_310323FTO_123134
|
2602003000NRG23141120220135998
|
1171563701
|
31/03/2023
|
Darbara Singh
|
Darbara Singh
|
2602003WL0012970
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
No Such Account
|
|
3050
|
PB2602005_310323FTO_123134
|
2602003000NRG23141120220136016
|
1171563703
|
31/03/2023
|
Jit Singh
|
Jit Singh
|
2602003WL0012973
|
00352
|
PUNB0PGB003
|
282
|
03/05/2023
|
No Such Account
|
|
3051
|
PB2602005_310323FTO_123134
|
2602003000NRG23141120220136017
|
1171563702
|
31/03/2023
|
Jit Singh
|
Jit Singh
|
2602003WL0012973
|
00352
|
PUNB0PGB003
|
1410
|
03/05/2023
|
No Such Account
|
|
3052
|
PB2602003_170323APB_FTO_114693
|
2602003000NRG23170320230197572
|
N032301209159
|
17/03/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602003WL019434
|
00078
|
CNRB0002091
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
PB2602003_181022APB_FTO_70888
|
2602003000NRG23181020220120826
|
5955314349
|
18/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL011249
|
00415
|
SBIN0017007
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
PB2602003_181022APB_FTO_70888
|
2602003000NRG23181020220121282
|
5955314352
|
18/10/2022
|
ranjit kaur
|
ranjit kaur
|
2602003WL011287
|
00089
|
CBIN0280345
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
PB2602003_181022APB_FTO_70888
|
2602003000NRG23181020220121325
|
5955314333
|
18/10/2022
|
kulwinder kaur
|
kulwinder kaur
|
2602003WL011289
|
00349
|
PSIB0000584
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
PB2602017_280522FTO_11775
|
2602002000NRG22241120210172764
|
1883181474
|
28/05/2022
|
sawinder singh
|
sawinder singh
|
2602002WL012487
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
3057
|
PB2602017_280522FTO_11775
|
2602002000NRG22241120210172765
|
1883181473
|
28/05/2022
|
sawinder singh
|
sawinder singh
|
2602002WL012487
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
3058
|
PB2602017_280522FTO_11775
|
2602002000NRG22241120210172766
|
1883181472
|
28/05/2022
|
sawinder singh
|
sawinder singh
|
2602002WL012487
|
00352
|
PUNB0PGB003
|
1076
|
02/06/2022
|
No Such Account
|
|
3059
|
PB2602017_280522FTO_11775
|
2602002000NRG22241120210172955
|
1883181611
|
28/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602002WL012533
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
3060
|
PB2602017_280522FTO_11775
|
2602002000NRG22241120210172956
|
1883181479
|
28/05/2022
|
Gurdeep singh
|
Gurdeep singh
|
2602002WL012533
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
3061
|
PB2602017_280522FTO_11775
|
2602002000NRG22241120210172957
|
1883181478
|
28/05/2022
|
Malkeet Singh
|
Malkeet Singh
|
2602002WL012534
|
00352
|
PUNB0PGB003
|
3497
|
02/06/2022
|
No Such Account
|
|
3062
|
PB2602017_280522FTO_11775
|
2602002000NRG22261120210174060
|
1883181555
|
28/05/2022
|
Sandeep Singh
|
Sandeep Singh
|
2602002WL012679
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
3063
|
PB2602017_280522FTO_11775
|
2602002000NRG22261120210174061
|
1883181556
|
28/05/2022
|
Sandeep Singh
|
Sandeep Singh
|
2602002WL012679
|
00352
|
PUNB0PGB003
|
1883
|
02/06/2022
|
No Such Account
|
|
3064
|
PB2602002_100123FTO_99434
|
2602002000NRG23100120230173966
|
7879659892
|
10/01/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2602002WL017110
|
00354
|
PUNB0134810
|
1692
|
13/01/2023
|
A/c Blocked or Frozen
|
|
3065
|
PB2602002_131222APB_FTO_90209
|
2602002000NRG23131220220153143
|
7321332921
|
13/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602002WL014927
|
00152
|
HDFC0003140
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
PB2602002_191222APB_FTO_92335
|
2602002000NRG23191220220157671
|
7376621402
|
19/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2602002WL015458
|
00462
|
UCBA0001324
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
PB2602002_300123APB_FTO_104222
|
2602002000NRG23300120230180748
|
8313458740
|
30/01/2023
|
SUBO
|
SUBO
|
2602002WL017864
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
3068
|
PB2602002_230123APB_FTO_102351
|
2602002000NRG23230120230177531
|
8196921847
|
23/01/2023
|
SUBO
|
SUBO
|
2602002WL017461
|
00352
|
PUNB0PGB003
|
1692
|
27/01/2023
|
A/c Blocked or Frozen
|
|
3069
|
PB2602017_280522FTO_11775
|
2602003000NRG22241120210173005
|
1883181495
|
28/05/2022
|
Bhajan kaur
|
Bhajan kaur
|
2602003WL012543
|
00352
|
PUNB0PGB003
|
2690
|
02/06/2022
|
No Such Account
|
|
3070
|
PB2602017_280522FTO_11775
|
2602003000NRG22241120210173004
|
1883181494
|
28/05/2022
|
Bhajan kaur
|
Bhajan kaur
|
2602003WL012543
|
00352
|
PUNB0PGB003
|
2690
|
02/06/2022
|
No Such Account
|
|
3071
|
PB2602017_280522FTO_11775
|
2602003000NRG22241120210172789
|
1883181587
|
28/05/2022
|
Madan Singh
|
Madan Singh
|
2602003WL012490
|
00352
|
PUNB0PGB003
|
2152
|
02/06/2022
|
No Such Account
|
|
3072
|
PB2602003_040622APB_FTO_13607
|
2602003000NRG23040620220015317
|
N0622006063DF
|
04/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL001468
|
00354
|
PUNB0524910
|
564
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
PB2602003_040622APB_FTO_13607
|
2602003000NRG23040620220015368
|
N0622006063E0
|
04/06/2022
|
kashmir kaur
|
kashmir kaur
|
2602003WL001475
|
00354
|
PUNB0524910
|
564
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
PB2602017_090123FTO_98880
|
2602003000NRG23070120230171835
|
7854452040
|
09/01/2023
|
kinder kaur
|
kinder kaur
|
2602003WL016877
|
00354
|
PUNB0339800
|
2820
|
12/01/2023
|
No Such Account
|
|
3075
|
PB2602017_090123FTO_98880
|
2602003000NRG23070120230171853
|
7854452121
|
09/01/2023
|
Warisdeep Singh
|
Warisdeep Singh
|
2602003WL016879
|
00048
|
BKID0006307
|
3384
|
12/01/2023
|
Account closed
|
|
3076
|
PB2602005_210922FTO_57678
|
2602003000NRG23150920220088337
|
5937668854
|
21/09/2022
|
Manjit Singh
|
Manjit Singh
|
2602003WL008143
|
00354
|
PUNB0524910
|
1692
|
27/10/2022
|
No Such Account
|
|
3077
|
PB2602003_160223APB_FTO_107114
|
2602003000NRG23160220230185473
|
9092217930
|
16/02/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602003WL018360
|
00152
|
HDFC0001411
|
846
|
23/02/2023
|
Account closed
|
|
3078
|
PB2602003_160223APB_FTO_107114
|
2602003000NRG23160220230185573
|
9092217941
|
16/02/2023
|
Jasbir Singh
|
Jasbir Singh
|
2602003WL018373
|
00089
|
CBIN0280345
|
282
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
PB2602003_220323APB_FTO_117462
|
2602003000NRG23210320230198150
|
0278048308
|
22/03/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602003WL019496
|
00078
|
CNRB0002091
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
PB2602003_010223APB_FTO_105273
|
2602003000NRG23010220230183170
|
8589193769
|
01/02/2023
|
Jagir Kaur
|
Jagir Kaur
|
2602003WL018054
|
00354
|
PUNB0024210
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
PB2602003_010223APB_FTO_105273
|
2602003000NRG23010220230183172
|
8589193726
|
01/02/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2602003WL018054
|
00354
|
PUNB0022600
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
PB2602003_010223APB_FTO_105273
|
2602003000NRG23010220230183322
|
8589193859
|
01/02/2023
|
veero
|
veero
|
2602003WL018071
|
00354
|
PUNB0022600
|
282
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
PB2602003_010622APB_FTO_12727
|
2602003000NRG23010620220013147
|
N062200021F1A
|
01/06/2022
|
nirvail singh
|
nirvail singh
|
2602003WL001303
|
00354
|
PUNB0024210
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
PB2602003_060522FTO_6191
|
2602003000NRG23060520220004361
|
1271176589
|
06/05/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602003WL000497
|
00354
|
PUNB0HGB001
|
282
|
16/05/2022
|
No Such Account
|
|
3085
|
PB2602003_060522FTO_6191
|
2602003000NRG23060520220004496
|
1271176580
|
06/05/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2602003WL000514
|
00354
|
PUNB0022600
|
1692
|
16/05/2022
|
No Such Account
|
|
3086
|
PB2602003_100123FTO_99303
|
2602003000NRG23100120230173526
|
7881173187
|
10/01/2023
|
Raj Kaur
|
Raj Kaur
|
2602003WL017046
|
00354
|
PUNB0024210
|
846
|
13/01/2023
|
No Such Account
|
|
3087
|
PB2602003_100123FTO_99303
|
2602003000NRG23100120230173534
|
7881173188
|
10/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2602003WL017046
|
00354
|
PUNB0024210
|
846
|
13/01/2023
|
No Such Account
|
|
3088
|
PB2602003_100123FTO_99303
|
2602003000NRG23100120230173549
|
7881173190
|
10/01/2023
|
gagandeep singh
|
gagandeep singh
|
2602003WL017047
|
00354
|
PUNB0024210
|
564
|
13/01/2023
|
No Such Account
|
|
3089
|
PB2602003_100123FTO_99303
|
2602003000NRG23100120230173732
|
7881173178
|
10/01/2023
|
Mehakdeep Singh
|
Mehakdeep Singh
|
2602003WL017083
|
00176
|
IDIB000J569
|
1974
|
13/01/2023
|
A/c Blocked or Frozen
|
|
3090
|
PB2602003_120522FTO_7492
|
2602003000NRG23100520220005271
|
1590331063
|
12/05/2022
|
Aroor singh
|
Aroor singh
|
2602003WL000603
|
00468
|
UBIN0564613
|
1410
|
26/05/2022
|
Account closed
|
|
3091
|
PB2602003_120522FTO_7492
|
2602003000NRG23120520220005712
|
1590331037
|
12/05/2022
|
jagroop singh
|
jagroop singh
|
2602003WL000632
|
00354
|
PUNB0024210
|
1974
|
26/05/2022
|
No Such Account
|
|
3092
|
PB2602003_120522FTO_7492
|
2602003000NRG23120520220005721
|
1590331050
|
12/05/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602003WL000634
|
00354
|
PUNB0HGB001
|
846
|
26/05/2022
|
No Such Account
|
|
3093
|
PB2602003_120522FTO_7492
|
2602003000NRG23120520220005722
|
1590331051
|
12/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2602003WL000634
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
|
3094
|
PB2602005_140922FTO_54645
|
2602003000NRG23140920220087541
|
5871928939
|
14/09/2022
|
Jit Singh
|
Jit Singh
|
2602003WL008029
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
3095
|
PB2602003_180722APB_FTO_32101
|
2602003000NRG23180720220043743
|
3304830564
|
18/07/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL003862
|
00354
|
PUNB0524910
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
PB2602003_180822APB_FTO_42796
|
2602003000NRG23180820220064709
|
4230793959
|
18/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2602003WL005915
|
00349
|
PSIB0000584
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
PB2602003_260822FTO_47947
|
2602003000NRG23260820220070352
|
4398895956
|
26/08/2022
|
avtar singh
|
avtar singh
|
2602003WL006439
|
00078
|
CNRB0002091
|
1692
|
02/09/2022
|
No Such Account
|
|
3098
|
PB2602003_271222FTO_95309
|
2602003000NRG23271220220163647
|
7514910473
|
27/12/2022
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2602003WL016052
|
00415
|
SBIN0016308
|
1410
|
30/12/2022
|
Account closed
|
|
3099
|
PB2602003_271222FTO_95309
|
2602003000NRG23271220220163772
|
7514910683
|
27/12/2022
|
Harpreet
|
Harpreet
|
2602003WL016073
|
00354
|
PUNB0097810
|
1692
|
30/12/2022
|
No Such Account
|
|
3100
|
PB2602003_271222FTO_95309
|
2602003000NRG23271220220164007
|
7514910606
|
27/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL016102
|
00176
|
IDIB000J569
|
1974
|
30/12/2022
|
No Such Account
|
|
3101
|
PB2602003_271222FTO_95309
|
2602003000NRG23271220220164008
|
7514910584
|
27/12/2022
|
Dalbir Singh
|
Dalbir Singh
|
2602003WL016102
|
00078
|
CNRB0002091
|
1974
|
30/12/2022
|
Account closed
|
|
3102
|
PB2602003_280422FTO_4573
|
2602003000NRG23280420220002277
|
1156611559
|
28/04/2022
|
jagroop singh
|
jagroop singh
|
2602003WL000288
|
00354
|
PUNB0024210
|
1974
|
13/05/2022
|
No Such Account
|
|
3103
|
PB2602003_280422FTO_4573
|
2602003000NRG23280420220002361
|
1156611571
|
28/04/2022
|
kuldeep kaur
|
kuldeep kaur
|
2602003WL000294
|
00354
|
PUNB0HGB001
|
1692
|
13/05/2022
|
No Such Account
|
|
3104
|
PB2602007_160522FTO_7924
|
2602007000NRG23120520220005757
|
1586710161
|
16/05/2022
|
Mahinder Singh
|
Mahinder Singh
|
2602007WL000638
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
3105
|
PB2602017_120822FTO_41122
|
2602002000NRG22080820220207315
|
4118405783
|
12/08/2022
|
Malkeet Singh
|
Malkeet Singh
|
2602002WL0016113
|
00354
|
PUNB0140810
|
3766
|
24/08/2022
|
No Such Account
|
|
3106
|
PB2602017_120822FTO_41122
|
2602002000NRG22080820220207317
|
4118405782
|
12/08/2022
|
Malkeet Singh
|
Malkeet Singh
|
2602002WL0016113
|
00354
|
PUNB0140810
|
3497
|
24/08/2022
|
No Such Account
|
|
3107
|
PB2602016_051222APB_FTO_86966
|
2602002000NRG23051220220147303
|
7065709932
|
05/12/2022
|
Diyal Singh
|
Diyal Singh
|
2602002WL014273
|
00352
|
PUNB0PGB003
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
PB2602002_190922FTO_56419
|
2602002000NRG23190920220092107
|
5935468294
|
19/09/2022
|
SALOMI
|
SALOMI
|
2602002WL008504
|
00415
|
SBIN0007554
|
1128
|
27/10/2022
|
Account closed
|
|
3109
|
PB2602017_030822APB_FTO_37761
|
2602002000NRG23200720220044930
|
3760528602
|
03/08/2022
|
Harmohan Singh
|
Harmohan Singh
|
2602002WL003990
|
00354
|
PUNB0140810
|
3102
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
PB2602017_120822FTO_41122
|
2602003000NRG22080820220207284
|
4118405789
|
12/08/2022
|
Bhajan kaur
|
Bhajan kaur
|
2602003WL0016101
|
00352
|
PUNB0PGB003
|
2690
|
24/08/2022
|
No Such Account
|
|
3111
|
PB2602017_120822FTO_41122
|
2602003000NRG22080820220207283
|
4118405788
|
12/08/2022
|
Bhajan kaur
|
Bhajan kaur
|
2602003WL0016101
|
00352
|
PUNB0PGB003
|
2690
|
24/08/2022
|
No Such Account
|
|
3112
|
PB2602017_120822FTO_41122
|
2602003000NRG22080820220207282
|
4118405790
|
12/08/2022
|
Bhajan kaur
|
Bhajan kaur
|
2602003WL0016101
|
00352
|
PUNB0PGB003
|
2690
|
24/08/2022
|
No Such Account
|
|
3113
|
PB2602017_050323APB_FTO_110561
|
2602002000NRG23270220230188988
|
0416694022
|
05/03/2023
|
Sham Singh
|
Sham Singh
|
2602002WL018653
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
PB2602017_050323APB_FTO_110561
|
2602002000NRG23270220230188987
|
0416694021
|
05/03/2023
|
Sham Singh
|
Sham Singh
|
2602002WL018653
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
PB2602017_050323APB_FTO_110561
|
2602002000NRG23270220230188986
|
0416693931
|
05/03/2023
|
Harmohan Singh
|
Harmohan Singh
|
2602002WL018653
|
00354
|
PUNB0140810
|
564
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
PB2602002_261222APB_FTO_95044
|
2602002000NRG23261220220163170
|
7515042317
|
26/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2602002WL015998
|
00462
|
UCBA0001324
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
PB2602017_050323APB_FTO_110561
|
2602002000NRG23220220230188105
|
0416694023
|
05/03/2023
|
Sham Singh
|
Sham Singh
|
2602002WL018568
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
PB2602003_050722APB_FTO_27325
|
2602003000NRG23050720220036710
|
2916491055
|
05/07/2022
|
manjit kaur
|
manjit kaur
|
2602003WL003225
|
00114
|
UTIB0SASR01
|
1410
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3119
|
PB2602003_070422FTO_994
|
2602003000NRG23070420220000109
|
1156554437
|
07/04/2022
|
salwinder singh
|
salwinder singh
|
2602003WL000038
|
00352
|
PUNB0PGB003
|
282
|
13/05/2022
|
No Such Account
|
|
3120
|
PB2602003_110422FTO_1326
|
2602003000NRG23110420220000286
|
1156545217
|
11/04/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602003WL000071
|
00352
|
PUNB0PGB003
|
282
|
13/05/2022
|
No Such Account
|
|
3121
|
PB2602003_110422FTO_1326
|
2602003000NRG23110420220000287
|
1156545216
|
11/04/2022
|
mandeep kaur
|
mandeep kaur
|
2602003WL000071
|
00352
|
PUNB0PGB003
|
282
|
13/05/2022
|
No Such Account
|
|
3122
|
PB2602003_150622APB_FTO_17758
|
2602003000NRG23150620220022472
|
2374327799
|
15/06/2022
|
manjit kaur
|
manjit kaur
|
2602003WL002095
|
00352
|
PUNB0PGB003
|
1410
|
18/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3123
|
PB2602003_150622APB_FTO_17758
|
2602003000NRG23150620220022752
|
2374327798
|
15/06/2022
|
parmjeet kaur
|
parmjeet kaur
|
2602003WL002118
|
00415
|
SBIN0003530
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
PB2602005_230822FTO_44015
|
2602003000NRG23230820220067969
|
4313931467
|
23/08/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL006237
|
00352
|
PUNB0PGB003
|
1974
|
31/08/2022
|
No Such Account
|
|
3125
|
PB2602005_280822FTO_48202
|
2602003000NRG23280820220071393
|
4398560484
|
28/08/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL006530
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
No Such Account
|
|
3126
|
PB2602016_230522FTO_9797
|
2602002000NRG22020220220204132
|
1586595479
|
23/05/2022
|
buta singh
|
buta singh
|
2602002WL015647
|
00352
|
PUNB0PGB003
|
2421
|
26/05/2022
|
No Such Account
|
|
3127
|
PB2602016_050123FTO_97923
|
2602002000NRG23050120230170552
|
7798971613
|
05/01/2023
|
Jagir kaur
|
Jagir kaur
|
2602002WL016739
|
00354
|
PUNB0144000
|
282
|
10/01/2023
|
No Such Account
|
|
3128
|
PB2602002_090123FTO_99053
|
2602002000NRG23090120230173218
|
7854452894
|
09/01/2023
|
LAKHBIR MASIH
|
LAKHBIR MASIH
|
2602002WL017015
|
00168
|
ICIC0001083
|
1128
|
12/01/2023
|
Account closed
|
|
3129
|
PB2602003_090622FTO_15351
|
2602003000NRG23090620220018318
|
2291195880
|
09/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602003WL001740
|
00354
|
PUNB0022600
|
846
|
15/06/2022
|
No Such Account
|
|
3130
|
PB2602003_010323APB_FTO_108822
|
2602003000NRG23010320230189524
|
0039781321
|
01/03/2023
|
Manjit kaur
|
Manjit kaur
|
2602003WL018711
|
00354
|
PUNB0097810
|
1128
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3131
|
PB2602003_061022FTO_66853
|
2602003000NRG23061020220111139
|
5938920587
|
06/10/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2602003WL010329
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
3132
|
PB2602003_080922FTO_52766
|
2602003000NRG23080920220082058
|
4742796239
|
08/09/2022
|
KABAL SINGH
|
KABAL SINGH
|
2602003WL007508
|
00352
|
PUNB0PGB003
|
282
|
16/09/2022
|
No Such Account
|
|
3133
|
PB2602005_090323APB_FTO_111739
|
2602003000NRG23090320230192404
|
N032301219587
|
09/03/2023
|
Baljit kaur
|
Baljit kaur
|
2602003WL019010
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
PB2602005_090323APB_FTO_111739
|
2602003000NRG23090320230192440
|
N032301219588
|
09/03/2023
|
Baljit kaur
|
Baljit kaur
|
2602003WL019012
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
PB2602005_101222APB_FTO_89284
|
2602003000NRG23101220220150629
|
7290283759
|
10/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602003WL014650
|
00078
|
CNRB0002091
|
846
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
PB2602003_140323FTO_113093
|
2602003000NRG23120320230193229
|
0415470301
|
14/03/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602003WL0019112
|
00352
|
PUNB0PGB003
|
846
|
31/03/2023
|
No Such Account
|
|
3137
|
PB2602003_140323FTO_113093
|
2602003000NRG23120320230193231
|
0415470302
|
14/03/2023
|
gagandeep singh
|
gagandeep singh
|
2602003WL0019113
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
|
3138
|
PB2602003_140323FTO_113093
|
2602003000NRG23120320230193232
|
0415470300
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL0019114
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
|
3139
|
PB2602003_140323FTO_113093
|
2602003000NRG23120320230193233
|
0415470303
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL0019114
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
|
3140
|
PB2602003_140323FTO_113093
|
2602003000NRG23120320230193234
|
0415470304
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL0019114
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
No Such Account
|
|
3141
|
PB2602003_140323FTO_113093
|
2602003000NRG23120320230193235
|
0415470299
|
14/03/2023
|
Gian Kaur
|
Gian Kaur
|
2602003WL0019115
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
3142
|
PB2602003_130722APB_FTO_30619
|
2602003000NRG23130720220041608
|
3146824321
|
13/07/2022
|
manjit kaur
|
manjit kaur
|
2602003WL003653
|
00114
|
UTIB0SASR01
|
1692
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3143
|
PB2602003_140323APB_FTO_112900
|
2602003000NRG23140320230194438
|
0416694473
|
14/03/2023
|
NINDER KAUR
|
NINDER KAUR
|
2602003WL019231
|
00089
|
CBIN0280345
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
PB2602003_160822FTO_41842
|
2602003000NRG23160820220061763
|
4119687484
|
16/08/2022
|
avtar singh
|
avtar singh
|
2602003WL005671
|
00078
|
CNRB0002091
|
1692
|
24/08/2022
|
No Such Account
|
|
3145
|
PB2602003_180522FTO_8862
|
2602003000NRG23180520220007434
|
1588039007
|
18/05/2022
|
Aroor singh
|
Aroor singh
|
2602003WL000804
|
00468
|
UBIN0564613
|
1974
|
26/05/2022
|
Account closed
|
|
3146
|
PB2602003_210622FTO_20548
|
2602003000NRG23200620220026316
|
2488225447
|
21/06/2022
|
sarabjit kaur
|
sarabjit kaur
|
2602003WL0002393
|
00352
|
PUNB0PGB003
|
564
|
25/06/2022
|
No Such Account
|
|
3147
|
PB2602003_220922APB_FTO_58458
|
2602003000NRG23210920220095176
|
5938450372
|
22/09/2022
|
ranjit singh
|
ranjit singh
|
2602003WL008832
|
00152
|
HDFC0003320
|
1128
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3148
|
PB2602003_010323APB_FTO_108822
|
2602003000NRG23280220230189301
|
0039781322
|
01/03/2023
|
Manjit kaur
|
Manjit kaur
|
2602003WL018685
|
00354
|
PUNB0097810
|
1692
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3149
|
PB2602003_250722APB_FTO_34929
|
2602003000NRG23250720220046954
|
3413698170
|
25/07/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL004172
|
00354
|
PUNB0524910
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
PB2602016_020522APB_FTO_5334
|
2602002000NRG23020520220002959
|
1156088298
|
02/05/2022
|
Satnam Singh
|
Satnam Singh
|
2602002WL000359
|
00349
|
PSIB0021206
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
PB2602016_150622APB_FTO_17929
|
2602002000NRG23150620220021902
|
2435004897
|
15/06/2022
|
Diyal Singh
|
Diyal Singh
|
2602002WL002063
|
00354
|
PUNB0050500
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
PB2602016_161022APB_FTO_70032
|
2602002000NRG23161020220118081
|
5959406597
|
16/10/2022
|
buta singh
|
buta singh
|
2602002WL010993
|
00349
|
PSIB0021206
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
PB2602002_190522FTO_9142
|
2602002000NRG23190520220008096
|
1586702072
|
19/05/2022
|
PRITPAL SINGH
|
PRITPAL SINGH
|
2602002WL000866
|
00349
|
PSIB0000058
|
1692
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3154
|
PB2602017_300323APB_FTO_122128
|
2602002000NRG23300320230201182
|
1533321545
|
30/03/2023
|
Sham Singh
|
Sham Singh
|
2602002WL019749
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
PB2602017_300323APB_FTO_122128
|
2602002000NRG23300320230201180
|
1533321510
|
30/03/2023
|
Harmohan Singh
|
Harmohan Singh
|
2602002WL019749
|
00354
|
PUNB0140810
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
PB2602017_300323APB_FTO_122128
|
2602002000NRG23290320230200908
|
1533321490
|
30/03/2023
|
Bachan Singh
|
Bachan Singh
|
2602002WL019729
|
00354
|
PUNB0104300
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
PB2602017_260822FTO_47972
|
2602002000NRG23240820220069267
|
4419177965
|
26/08/2022
|
Jasbir kaur
|
Jasbir kaur
|
2602002WL006344
|
00354
|
PUNB0140810
|
846
|
03/09/2022
|
Account closed
|
|
3158
|
PB2602003_010922FTO_50024
|
2602003000NRG23010920220075156
|
4641106537
|
01/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL006878
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
|
3159
|
PB2602003_070922APB_FTO_52292
|
2602003000NRG23070920220080565
|
4650159165
|
07/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL007384
|
00354
|
PUNB0524910
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
PB2602003_090922FTO_53278
|
2602003000NRG23090920220083013
|
5872010980
|
09/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL007587
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
No Such Account
|
|
3161
|
PB2602003_090922FTO_53278
|
2602003000NRG23090920220083014
|
5872010979
|
09/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL007587
|
00352
|
PUNB0PGB003
|
282
|
21/10/2022
|
No Such Account
|
|
3162
|
PB2602003_090922FTO_53278
|
2602003000NRG23090920220083363
|
5872010905
|
09/09/2022
|
paramjit kaur
|
paramjit kaur
|
2602003WL007614
|
00089
|
CBIN0280345
|
1692
|
21/10/2022
|
No Such Account
|
|
3163
|
PB2602003_120722APB_FTO_30225
|
2602003000NRG23120720220041286
|
3145246229
|
12/07/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602003WL003620
|
00354
|
PUNB0022600
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
PB2602004_171022APB_FTO_70285
|
2602003000NRG23161020220118334
|
5955310504
|
17/10/2022
|
gurjit kaur
|
gurjit kaur
|
2602003WL011021
|
00354
|
PUNB0097810
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
PB2602003_180422FTO_2193
|
2602003000NRG23180420220000685
|
1156603001
|
18/04/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602003WL000127
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
3166
|
PB2602003_180422FTO_2193
|
2602003000NRG23180420220000686
|
1156603000
|
18/04/2022
|
mandeep kaur
|
mandeep kaur
|
2602003WL000127
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
3167
|
PB2602005_191022APB_FTO_71129
|
2602003000NRG23191020220121810
|
5996778922
|
19/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602003WL011329
|
00354
|
PUNB0524910
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
PB2602005_220922FTO_58532
|
2602003000NRG23220920220097478
|
5935514229
|
22/09/2022
|
Arjuan singh
|
Arjuan singh
|
2602003WL009074
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
3169
|
PB2602005_220922FTO_58532
|
2602003000NRG23220920220097554
|
5935514207
|
22/09/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL009081
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
3170
|
PB2602005_220922FTO_58532
|
2602003000NRG23220920220097555
|
5935514209
|
22/09/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL009081
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
3171
|
PB2602005_220922FTO_58532
|
2602003000NRG23220920220097556
|
5935514208
|
22/09/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL009081
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
3172
|
PB2602003_031022FTO_65684
|
2602003000NRG23031020220107655
|
5935314522
|
03/10/2022
|
AKASHDEEP SINGH
|
AKASHDEEP SINGH
|
2602003WL009991
|
00078
|
CNRB0002091
|
1692
|
27/10/2022
|
No Such Account
|
|
3173
|
PB2602003_050722FTO_27328
|
2602003000NRG23040720220036053
|
2916135492
|
05/07/2022
|
Harbhej Kaur
|
Harbhej Kaur
|
2602003WL0003173
|
00352
|
PUNB0PGB003
|
564
|
08/07/2022
|
No Such Account
|
|
3174
|
PB2602003_050722FTO_27328
|
2602003000NRG23040720220036054
|
2916135491
|
05/07/2022
|
Mangal Singh
|
Mangal Singh
|
2602003WL0003173
|
00352
|
PUNB0PGB003
|
564
|
08/07/2022
|
No Such Account
|
|
3175
|
PB2602003_070622APB_FTO_14298
|
2602003000NRG23070620220016843
|
2215719379
|
07/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL001626
|
00354
|
PUNB0524910
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
PB2602003_070622APB_FTO_14298
|
2602003000NRG23070620220016863
|
2215719382
|
07/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602003WL001628
|
00354
|
PUNB0022600
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
PB2602003_111222FTO_89331
|
2602003000NRG23091220220149508
|
7288520311
|
11/12/2022
|
SINDER KAUR
|
SINDER KAUR
|
2602003WL0014526
|
00349
|
PSIB0000584
|
1974
|
17/12/2022
|
A/c Blocked or Frozen
|
|
3178
|
PB2602003_111222FTO_89331
|
2602003000NRG23091220220149510
|
7288520310
|
11/12/2022
|
Gian Kaur
|
Gian Kaur
|
2602003WL0014528
|
00352
|
PUNB0PGB003
|
1692
|
17/12/2022
|
No Such Account
|
|
3179
|
PB2602003_111222APB_FTO_89329
|
2602003000NRG23091220220149638
|
7290270742
|
11/12/2022
|
ranjit kaur
|
ranjit kaur
|
2602003WL014540
|
00089
|
CBIN0280345
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
PB2602003_140323APB_FTO_112925
|
2602003000NRG23140320230194519
|
0416692204
|
14/03/2023
|
NINDER KAUR
|
NINDER KAUR
|
2602003WL019233
|
00089
|
CBIN0280345
|
564
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
PB2602017_160822FTO_41862
|
2602003000NRG23140820220059908
|
4119685389
|
16/08/2022
|
Kabal Singh
|
Kabal Singh
|
2602003WL005483
|
00349
|
PSIB0000246
|
1974
|
24/08/2022
|
No Such Account
|
|
3182
|
PB2602003_180422APB_FTO_2194
|
2602003000NRG23180420220000728
|
1156081052
|
18/04/2022
|
chamanlal
|
chamanlal
|
2602003WL000130
|
00354
|
PUNB0024210
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
PB2602003_190522FTO_9139
|
2602003000NRG23190520220008092
|
1588036191
|
19/05/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602003WL000864
|
00354
|
PUNB0HGB001
|
1974
|
26/05/2022
|
No Such Account
|
|
3184
|
PB2602003_200922APB_FTO_57414
|
2602003000NRG23200920220093653
|
5937280187
|
20/09/2022
|
nirvail singh
|
nirvail singh
|
2602003WL008679
|
00349
|
PSIB0000584
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
PB2602003_200922APB_FTO_57414
|
2602003000NRG23200920220094205
|
5937280198
|
20/09/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL008718
|
00415
|
SBIN0017007
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
PB2602003_200922APB_FTO_57414
|
2602003000NRG23200920220094287
|
5937280181
|
20/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602003WL008728
|
00354
|
PUNB0022600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
PB2602005_221222APB_FTO_93540
|
2602003000NRG23221220220159909
|
7469855906
|
22/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2602003WL015699
|
00078
|
CNRB0002091
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
PB2602003_251122APB_FTO_83809
|
2602003000NRG23251120220141844
|
|
25/11/2022
|
amarjit kaur
|
amarjit kaur
|
2602003WL013642
|
00415
|
SBIN0050309
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
PB2602003_031022FTO_65684
|
2602003000NRG23290920220104353
|
5935314399
|
03/10/2022
|
SINDER KAUR
|
SINDER KAUR
|
2602003WL009711
|
00349
|
PSIB0000584
|
1974
|
27/10/2022
|
A/c Blocked or Frozen
|
|
3190
|
PB2602003_251122APB_FTO_83809
|
2602003000NRG23241120220141437
|
|
25/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602003WL013599
|
00089
|
CBIN0280345
|
846
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3191
|
PB2602003_250123FTO_103226
|
2602003000NRG23250120230179429
|
8261658969
|
25/01/2023
|
harpeet singh
|
harpeet singh
|
2602003WL017718
|
00349
|
PSIB0021487
|
282
|
31/01/2023
|
No Such Account
|
|
3192
|
PB2602016_070922FTO_51935
|
2602016000NRG23070920220080399
|
4641813079
|
07/09/2022
|
Jatinder Singh
|
Jatinder Singh
|
2602016WL007358
|
00352
|
PUNB0PGB003
|
3948
|
12/09/2022
|
No Such Account
|
|
3193
|
PB2602016_140822FTO_41382
|
2602016000NRG23140820220059945
|
4119692663
|
14/08/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602016WL005491
|
00415
|
SBIN0002455
|
1974
|
24/08/2022
|
No Such Account
|
|
3194
|
PB2602005_130722APB_FTO_30623
|
2602003000NRG23110720220040104
|
3146824826
|
13/07/2022
|
Darbara Singh
|
Darbara Singh
|
2602003WL003522
|
00352
|
PUNB0PGB003
|
3948
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
PB2602003_120822FTO_41100
|
2602003000NRG23120820220058703
|
4118407538
|
12/08/2022
|
mehal singh
|
mehal singh
|
2602003WL005370
|
00354
|
PUNB0097810
|
282
|
24/08/2022
|
No Such Account
|
|
3196
|
PB2602003_120922FTO_53903
|
2602003000NRG23120920220085114
|
5871909968
|
12/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL007786
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
|
3197
|
PB2602003_120922FTO_53903
|
2602003000NRG23120920220085835
|
5871910078
|
12/09/2022
|
paramjit kaur
|
paramjit kaur
|
2602003WL007844
|
00089
|
CBIN0280345
|
1410
|
21/10/2022
|
No Such Account
|
|
3198
|
PB2602003_141022APB_FTO_69878
|
2602003000NRG23131020220116465
|
5955392269
|
14/10/2022
|
veero
|
veero
|
2602003WL010843
|
00354
|
PUNB0022600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
PB2602003_141022APB_FTO_69878
|
2602003000NRG23141020220117626
|
5955392270
|
14/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602003WL010946
|
00354
|
PUNB0022600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
PB2602003_161122APB_FTO_80402
|
2602003000NRG23141120220135433
|
6618331133
|
16/11/2022
|
amarjit kaur
|
amarjit kaur
|
2602003WL012899
|
00415
|
SBIN0050309
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
PB2602004_310522APB_FTO_12519
|
2602003000NRG23150520220006436
|
1929875405
|
31/05/2022
|
gurjit kaur
|
gurjit kaur
|
2602003WL000703
|
00354
|
PUNB0097810
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
PB2602003_171022APB_FTO_70346
|
2602003000NRG23151020220117916
|
5955317681
|
17/10/2022
|
JAGPREET KAUR
|
JAGPREET KAUR
|
2602003WL010971
|
00089
|
CBIN0280345
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
PB2602003_161122APB_FTO_80402
|
2602003000NRG23151120220136228
|
6618331129
|
16/11/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL013001
|
00415
|
SBIN0050309
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
PB2602003_161122APB_FTO_80402
|
2602003000NRG23161120220137218
|
6618331120
|
16/11/2022
|
BHOLI
|
BHOLI
|
2602003WL013109
|
00349
|
PSIB0021025
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
PB2602003_161122APB_FTO_80402
|
2602003000NRG23161120220137222
|
6618331145
|
16/11/2022
|
kashmir singh
|
kashmir singh
|
2602003WL013109
|
00354
|
PUNB0795100
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
PB2602003_171022APB_FTO_70346
|
2602003000NRG23171020220119513
|
5955317678
|
17/10/2022
|
amarjit kour
|
amarjit kour
|
2602003WL011132
|
00415
|
SBIN0010738
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
PB2602003_190922APB_FTO_56832
|
2602003000NRG23190920220092963
|
5937293373
|
19/09/2022
|
JAGPREET KAUR
|
JAGPREET KAUR
|
2602003WL008610
|
00089
|
CBIN0280345
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
PB2602003_230622FTO_22143
|
2602003000NRG23230620220029507
|
2896069947
|
23/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL0002625
|
00354
|
PUNB0HGB001
|
564
|
08/07/2022
|
No Such Account
|
|
3209
|
PB2602003_230622FTO_22143
|
2602003000NRG23230620220029508
|
2896069948
|
23/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL0002625
|
00354
|
PUNB0HGB001
|
846
|
08/07/2022
|
No Such Account
|
|
3210
|
PB2602003_260422APB_FTO_3988
|
2602003000NRG23260420220002018
|
1156088822
|
26/04/2022
|
chamanlal
|
chamanlal
|
2602003WL000259
|
00354
|
PUNB0024210
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
PB2602005_290922FTO_63405
|
2602003000NRG23290920220103785
|
5935313356
|
29/09/2022
|
Karandeep Singh
|
Karandeep Singh
|
2602003WL009651
|
00152
|
HDFC0002317
|
3948
|
27/10/2022
|
No Such Account
|
|
3212
|
PB2602016_300323FTO_122419
|
2602016000NRG23150320230196477
|
1487026765
|
30/03/2023
|
MUKHTAR SINGH
|
MUKHTAR SINGH
|
2602016WL0019350
|
00352
|
PUNB0PGB003
|
2256
|
12/05/2023
|
No Such Account
|
|
3213
|
PB2602016_300323FTO_122419
|
2602016000NRG23150320230196479
|
1487026812
|
30/03/2023
|
Sajan Singh
|
Sajan Singh
|
2602016WL0019352
|
00352
|
PUNB0PGB003
|
3948
|
12/05/2023
|
No Such Account
|
|
3214
|
PB2602016_300323FTO_122419
|
2602016000NRG23150320230196480
|
1487026772
|
30/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602016WL0019353
|
00352
|
PUNB0PGB003
|
3948
|
12/05/2023
|
No Such Account
|
|
3215
|
PB2602003_281222APB_FTO_95559
|
2602003000NRG23281220220164783
|
|
28/12/2022
|
mohinder kaur
|
mohinder kaur
|
2602003WL016188
|
00354
|
PUNB0022600
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
PB2602003_281222APB_FTO_95559
|
2602003000NRG23281220220164784
|
|
28/12/2022
|
kashmir kaur
|
kashmir kaur
|
2602003WL016188
|
00354
|
PUNB0524910
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
PB2602003_281222APB_FTO_95559
|
2602003000NRG23281220220164803
|
|
28/12/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602003WL016190
|
00032
|
UTIB0001003
|
1128
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
PB2602017_091222FTO_88936
|
2602003000NRG23300820220072129
|
7288523783
|
09/12/2022
|
Bhajan kaur
|
Bhajan kaur
|
2602003WL006619
|
00352
|
PUNB0PGB003
|
3948
|
17/12/2022
|
No Such Account
|
|
3219
|
PB2602007_160522FTO_7924
|
2602007000NRG23120520220005892
|
1586710294
|
16/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602007WL000643
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
|
3220
|
PB2602007_160522FTO_7924
|
2602007000NRG23120520220005893
|
1586710293
|
16/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602007WL000643
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
No Such Account
|
|
3221
|
PB2602007_131222APB_FTO_89831
|
2602007000NRG23121220220151728
|
7321342351
|
13/12/2022
|
Mangal Singh
|
Mangal Singh
|
2602007WL014756
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
PB2602007_160522FTO_7924
|
2602007000NRG23130520220006079
|
1586710162
|
16/05/2022
|
Balwinder Singh
|
Balwinder Singh
|
2602007WL000669
|
00352
|
PUNB0PGB003
|
282
|
26/05/2022
|
No Such Account
|
|
3223
|
PB2602007_171022APB_FTO_70475
|
2602007000NRG23171020220119142
|
5955317629
|
17/10/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL011095
|
00354
|
PUNB0133000
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
PB2602007_241122FTO_83426
|
2602007000NRG23241120220141312
|
|
24/11/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2602007WL013586
|
00352
|
PUNB0PGB003
|
1128
|
01/12/2022
|
No Such Account
|
|
3225
|
PB2602007_270822FTO_48187
|
2602007000NRG23250820220069661
|
4398552410
|
27/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2602007WL006386
|
00048
|
BKID0006311
|
1692
|
02/09/2022
|
No Such Account
|
|
3226
|
PB2602007_270822FTO_48187
|
2602007000NRG23260820220070325
|
4398552283
|
27/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2602007WL006436
|
00415
|
SBIN0003530
|
282
|
02/09/2022
|
No Such Account
|
|
3227
|
PB2602007_281022FTO_74417
|
2602007000NRG23281020220127853
|
6097713121
|
28/10/2022
|
Manjit kaur
|
Manjit kaur
|
2602007WL011914
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
3228
|
PB2602016_040522FTO_5637
|
2602016000NRG23040520220003428
|
1176304324
|
04/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602016WL000399
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2022
|
No Such Account
|
|
3229
|
PB2602016_040522FTO_5637
|
2602016000NRG23040520220003527
|
1176304321
|
04/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602016WL000415
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2022
|
No Such Account
|
|
3230
|
PB2602016_050922APB_FTO_51257
|
2602016000NRG23050920220078363
|
4649118928
|
05/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602016WL007161
|
00354
|
PUNB0141300
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
PB2602016_090522FTO_6562
|
2602016000NRG23090520220004819
|
1269089238
|
09/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602016WL000547
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
No Such Account
|
|
3232
|
PB2602016_090522FTO_6562
|
2602016000NRG23090520220004823
|
1269089195
|
09/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602016WL000547
|
00089
|
CBIN0282192
|
1974
|
16/05/2022
|
No Such Account
|
|
3233
|
PB2602016_120123FTO_100030
|
2602016000NRG23120120230174618
|
8086787773
|
12/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602016WL017185
|
00352
|
PUNB0PGB003
|
3948
|
20/01/2023
|
No Such Account
|
|
3234
|
PB2602016_220922FTO_58510
|
2602016000NRG23220920220097093
|
5935506793
|
22/09/2022
|
Satta
|
Satta
|
2602016WL009038
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
3235
|
PB2602016_271022FTO_73699
|
2602016000NRG23271020220127158
|
6097714366
|
27/10/2022
|
Beero
|
Beero
|
2602016WL011839
|
00089
|
CBIN0282192
|
2820
|
04/11/2022
|
No Such Account
|
|
3236
|
PB2602016_271022FTO_73699
|
2602016000NRG23271020220127186
|
6097714349
|
27/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602016WL011846
|
00352
|
PUNB0PGB003
|
3948
|
04/11/2022
|
No Such Account
|
|
3237
|
PB2602016_290722FTO_36638
|
2602016000NRG23290720220050582
|
3582292179
|
29/07/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2602016WL004513
|
00352
|
PUNB0PGB003
|
3948
|
04/08/2022
|
No Such Account
|
|
3238
|
PB2602016_291122APB_FTO_84487
|
2602016000NRG23291120220143853
|
6847730531
|
29/11/2022
|
GULZAAR SINGH
|
GULZAAR SINGH
|
2602016WL013908
|
00415
|
SBIN0050461
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
PB2602003_210622FTO_20543
|
2602003000NRG23210620220027805
|
2487364808
|
21/06/2022
|
sarwan singh
|
sarwan singh
|
2602003WL002502
|
00354
|
PUNB0HGB001
|
1128
|
25/06/2022
|
No Such Account
|
|
3240
|
PB2602003_210622FTO_20543
|
2602003000NRG23210620220027806
|
2487364806
|
21/06/2022
|
NINDER KAUR
|
NINDER KAUR
|
2602003WL002502
|
00354
|
PUNB0HGB001
|
1410
|
25/06/2022
|
No Such Account
|
|
3241
|
PB2602003_210622FTO_20543
|
2602003000NRG23210620220027808
|
2487364807
|
21/06/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2602003WL002502
|
00354
|
PUNB0HGB001
|
1410
|
25/06/2022
|
No Such Account
|
|
3242
|
PB2602003_210622FTO_20543
|
2602003000NRG23210620220027810
|
2487364823
|
21/06/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2602003WL002502
|
00354
|
PUNB0HGB001
|
1410
|
25/06/2022
|
No Such Account
|
|
3243
|
PB2602003_210622FTO_20543
|
2602003000NRG23210620220027815
|
2487364805
|
21/06/2022
|
kuldip kaur
|
kuldip kaur
|
2602003WL002502
|
00354
|
PUNB0HGB001
|
1128
|
25/06/2022
|
No Such Account
|
|
3244
|
PB2602017_011022APB_FTO_64994
|
2602003000NRG23260920220101069
|
5935703621
|
01/10/2022
|
Madan Singh
|
Madan Singh
|
2602003WL009386
|
00354
|
PUNB0524910
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
PB2602003_300822APB_FTO_49103
|
2602003000NRG23290820220071651
|
4399146575
|
30/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2602003WL006563
|
00078
|
CNRB0002100
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
PB2602003_310323FTO_123012
|
2602003000NRG23310320230202408
|
1487024120
|
31/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602003WL019837
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
3247
|
PB2602003_310323FTO_123012
|
2602003000NRG23310320230202510
|
1487024123
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602003WL019849
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
3248
|
PB2602003_310323FTO_123012
|
2602003000NRG23310320230202511
|
1487024124
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2602003WL019849
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
3249
|
PB2602003_310323FTO_123012
|
2602003000NRG23310320230202522
|
1487024121
|
31/03/2023
|
Partap Singh
|
Partap Singh
|
2602003WL019849
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
3250
|
PB2602003_310323FTO_123012
|
2602003000NRG23310320230202523
|
1487024122
|
31/03/2023
|
Partap Singh
|
Partap Singh
|
2602003WL019849
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
3251
|
PB2602003_310323FTO_123012
|
2602003000NRG23310320230202524
|
1487024125
|
31/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602003WL019849
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
3252
|
PB2602003_310323FTO_123012
|
2602003000NRG23310320230202525
|
1487024126
|
31/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2602003WL019849
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
3253
|
PB2602003_231022FTO_72922
|
2602003000NRG23231020220124427
|
5996676220
|
23/10/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2602003WL011572
|
00352
|
PUNB0PGB003
|
1128
|
31/10/2022
|
No Such Account
|
|
3254
|
PB2602003_280323FTO_120683
|
2602003000NRG23240320230199365
|
0415320472
|
28/03/2023
|
Rajbir Kaur
|
Rajbir Kaur
|
2602003WL019588
|
00078
|
CNRB0002091
|
564
|
31/03/2023
|
Account closed
|
|
3255
|
PB2602003_250722FTO_34928
|
2602003000NRG23250720220047364
|
3410184283
|
25/07/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2602003WL004210
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
|
3256
|
PB2602016_010622FTO_12921
|
2602016000NRG23010620220013680
|
N0622000C9DF3
|
01/06/2022
|
Satnam
|
Satnam
|
2602016WL001336
|
00349
|
PSIB0000258
|
1974
|
06/06/2022
|
A/c Blocked or Frozen
|
|
3257
|
PB2602016_020522FTO_5332
|
2602016000NRG23020520220003099
|
1156864222
|
02/05/2022
|
Davinder Kaur
|
Davinder Kaur
|
2602016WL000372
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2022
|
No Such Account
|
|
3258
|
PB2602016_020522FTO_5332
|
2602016000NRG23020520220003110
|
1156864221
|
02/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602016WL000373
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2022
|
No Such Account
|
|
3259
|
PB2602016_020522FTO_5332
|
2602016000NRG23020520220003114
|
1156864099
|
02/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602016WL000373
|
00089
|
CBIN0282192
|
1974
|
13/05/2022
|
No Such Account
|
|
3260
|
PB2602016_020522FTO_5332
|
2602016000NRG23020520220003304
|
1156864220
|
02/05/2022
|
Gurmagat singh
|
Gurmagat singh
|
2602016WL000393
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2022
|
No Such Account
|
|
3261
|
PB2602016_021122APB_FTO_75959
|
2602016000NRG23021120220130823
|
6354686085
|
02/11/2022
|
kuljit
|
kuljit
|
2602016WL012265
|
00415
|
SBIN0050471
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
PB2602016_031022FTO_65553
|
2602016000NRG23031020220108201
|
5937654291
|
03/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602016WL010040
|
00354
|
PUNB0141300
|
2820
|
27/10/2022
|
No Such Account
|
|
3263
|
PB2602016_140922FTO_54680
|
2602016000NRG23130920220086906
|
5872005326
|
14/09/2022
|
Harinder kaur
|
Harinder kaur
|
2602016WL007957
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
3264
|
PB2602016_290622APB_FTO_24484
|
2602016000NRG23280620220032574
|
3413682161
|
29/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602016WL002863
|
00354
|
PUNB0141300
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
PB2602003_150223FTO_107055
|
2602003000NRG23140220230185175
|
9092129542
|
15/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL0018319
|
00176
|
IDIB000J569
|
1974
|
23/02/2023
|
No Such Account
|
|
3266
|
PB2602003_150223FTO_107055
|
2602003000NRG23140220230185180
|
9092129545
|
15/02/2023
|
RAJ KAUR
|
RAJ KAUR
|
2602003WL0018323
|
00354
|
PUNB0524910
|
1128
|
23/02/2023
|
No Such Account
|
|
3267
|
PB2602003_150223FTO_107055
|
2602003000NRG23140220230185182
|
9092129544
|
15/02/2023
|
Jagir Kaur
|
Jagir Kaur
|
2602003WL0018323
|
00354
|
PUNB0024210
|
1128
|
23/02/2023
|
No Such Account
|
|
3268
|
PB2602003_211122APB_FTO_81910
|
2602003000NRG23211120220139628
|
6673914597
|
21/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2602003WL013397
|
00415
|
SBIN0003530
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
PB2602003_211222APB_FTO_93281
|
2602003000NRG23211220220158213
|
7469847316
|
21/12/2022
|
mohinder kaur
|
mohinder kaur
|
2602003WL015520
|
00354
|
PUNB0022600
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3270
|
PB2602003_211222APB_FTO_93281
|
2602003000NRG23211220220158214
|
7469847272
|
21/12/2022
|
kashmir kaur
|
kashmir kaur
|
2602003WL015520
|
00354
|
PUNB0524910
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
PB2602003_261022APB_FTO_73371
|
2602003000NRG23261020220125632
|
6097805743
|
26/10/2022
|
amarjit kour
|
amarjit kour
|
2602003WL011697
|
00415
|
SBIN0010738
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
PB2602003_261022APB_FTO_73371
|
2602003000NRG23261020220125637
|
6097805742
|
26/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL011698
|
00415
|
SBIN0017007
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
PB2602005_290922FTO_63609
|
2602003000NRG23290920220104050
|
5937656688
|
29/09/2022
|
Jit Singh
|
Jit Singh
|
2602003WL009678
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
3274
|
PB2602003_300622APB_FTO_25390
|
2602003000NRG23300620220034306
|
2910616544
|
30/06/2022
|
manjit kaur
|
manjit kaur
|
2602003WL003019
|
00114
|
UTIB0SASR01
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3275
|
PB2602003_031022APB_FTO_65685
|
2602003000NRG23300920220105613
|
5935704309
|
03/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602003WL009811
|
00089
|
CBIN0280345
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3276
|
PB2602016_120922APB_FTO_54004
|
2602016000NRG23120920220086349
|
5872086526
|
12/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602016WL007902
|
00354
|
PUNB0158110
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
PB2602016_180922FTO_56345
|
2602016000NRG23130920220087196
|
5872021009
|
18/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602016WL007990
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
|
3278
|
PB2602016_180922FTO_56345
|
2602016000NRG23130920220087285
|
5872020975
|
18/09/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2602016WL008001
|
00349
|
PSIB0021201
|
282
|
21/10/2022
|
Account closed
|
|
3279
|
PB2602016_180922FTO_56345
|
2602016000NRG23130920220087290
|
5872020991
|
18/09/2022
|
NARINDER SINGH
|
NARINDER SINGH
|
2602016WL008001
|
00352
|
PUNB0PGB003
|
282
|
21/10/2022
|
No Such Account
|
|
3280
|
PB2602016_190922FTO_56965
|
2602016000NRG23190920220092362
|
5935421890
|
19/09/2022
|
Rohsat Singh
|
Rohsat Singh
|
2602016WL0008528
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
3281
|
PB2602016_190922FTO_56965
|
2602016000NRG23190920220092515
|
5935421870
|
19/09/2022
|
Satta
|
Satta
|
2602016WL0008563
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
3282
|
PB2602016_190922FTO_56965
|
2602016000NRG23190920220092516
|
5935421869
|
19/09/2022
|
Satta
|
Satta
|
2602016WL0008563
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
3283
|
PB2602016_190922FTO_56965
|
2602016000NRG23190920220092517
|
5935421871
|
19/09/2022
|
Satta
|
Satta
|
2602016WL0008563
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
3284
|
PB2602016_190922FTO_56965
|
2602016000NRG23190920220092576
|
5935421872
|
19/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602016WL0008574
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
3285
|
PB2602016_200722FTO_33468
|
2602016000NRG23200720220044864
|
3318998380
|
20/07/2022
|
Arashdeep Singh
|
Arashdeep Singh
|
2602016WL003985
|
00415
|
SBIN0050461
|
2538
|
26/07/2022
|
No Such Account
|
|
3286
|
PB2602016_200722FTO_33468
|
2602016000NRG23200720220044877
|
3318998431
|
20/07/2022
|
Manjit Singh
|
Manjit Singh
|
2602016WL003987
|
00349
|
PSIB0000258
|
1974
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3287
|
PB2602016_201022FTO_71929
|
2602016000NRG23201020220123140
|
5996681353
|
20/10/2022
|
charanjit kaur
|
charanjit kaur
|
2602016WL011454
|
00354
|
PUNB0141300
|
3948
|
31/10/2022
|
No Such Account
|
|
3288
|
PB2602016_180522FTO_8869
|
2602016000NRG23180520220007821
|
1586704179
|
18/05/2022
|
SIMAR JIT KAUR
|
SIMAR JIT KAUR
|
2602016WL000834
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
|
3289
|
PB2602001_250722FTO_34939
|
2602001000NRG23250720220047556
|
3384308857
|
25/07/2022
|
Rani
|
Rani
|
2602001WL004231
|
00415
|
SBIN0011858
|
1128
|
29/07/2022
|
No Such Account
|
|
3290
|
PB2602001_250822FTO_47140
|
2602001000NRG23250820220069714
|
4314742493
|
25/08/2022
|
diljeet kaur
|
diljeet kaur
|
2602001WL006389
|
00352
|
PUNB0PGB003
|
1410
|
31/08/2022
|
No Such Account
|
|
3291
|
PB2602001_311022APB_FTO_74715
|
2602001000NRG23291020220128206
|
6107735580
|
31/10/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602001WL011952
|
00114
|
UTIB0SASR01
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
PB2602001_310722FTO_36766
|
2602001000NRG23310720220051132
|
3582296879
|
31/07/2022
|
salamat masih
|
salamat masih
|
2602001WL0004565
|
00555
|
YESB0000271
|
1692
|
04/08/2022
|
Account Description Does not Tally
|
|
3293
|
PB2602017_201022FTO_71694
|
2602002000NRG23141020220117735
|
5959297298
|
20/10/2022
|
Kewaljit kaur
|
Kewaljit kaur
|
2602002WL010956
|
00415
|
SBIN0001681
|
1692
|
27/10/2022
|
Account closed
|
|
3294
|
PB2602003_030323FTO_109700
|
2602003000NRG23030320230190709
|
0415470305
|
03/03/2023
|
Jasbir Singh
|
Jasbir Singh
|
2602003WL0018828
|
00089
|
CBIN0280345
|
282
|
31/03/2023
|
Account closed
|
|
3295
|
PB2602003_030323FTO_109700
|
2602003000NRG23030320230190710
|
0415470306
|
03/03/2023
|
Jasbir Singh
|
Jasbir Singh
|
2602003WL0018828
|
00089
|
CBIN0280345
|
282
|
31/03/2023
|
Account closed
|
|
3296
|
PB2602003_031122APB_FTO_76368
|
2602003000NRG23031120220131292
|
6387809561
|
03/11/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL012319
|
00415
|
SBIN0017007
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
PB2602003_050522FTO_5757
|
2602003000NRG23050520220003913
|
1271176089
|
05/05/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602003WL000451
|
00354
|
PUNB0HGB001
|
1410
|
16/05/2022
|
No Such Account
|
|
3298
|
PB2602003_050522FTO_5757
|
2602003000NRG23050520220004048
|
1271176093
|
05/05/2022
|
Aroor singh
|
Aroor singh
|
2602003WL000459
|
00468
|
UBIN0564613
|
1974
|
16/05/2022
|
Account closed
|
|
3299
|
PB2602003_090622APB_FTO_15353
|
2602003000NRG23090620220018114
|
2291326316
|
09/06/2022
|
nirvail singh
|
nirvail singh
|
2602003WL001726
|
00354
|
PUNB0024210
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
PB2602003_170522FTO_8523
|
2602003000NRG23160520220006732
|
1586587937
|
17/05/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2602003WL000731
|
00078
|
CNRB0002091
|
1410
|
26/05/2022
|
No Such Account
|
|
3301
|
PB2602003_170522FTO_8523
|
2602003000NRG23170520220007160
|
1586587974
|
17/05/2022
|
Rajwinder Kau
|
Rajwinder Kau
|
2602003WL000764
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
|
3302
|
PB2602003_170522FTO_8523
|
2602003000NRG23170520220007217
|
1586587961
|
17/05/2022
|
jagroop singh
|
jagroop singh
|
2602003WL000771
|
00354
|
PUNB0024210
|
1974
|
26/05/2022
|
No Such Account
|
|
3303
|
PB2602003_171022FTO_70461
|
2602003000NRG23171020220119901
|
5955175181
|
17/10/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2602003WL011169
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
3304
|
PB2602003_210622APB_FTO_20545
|
2602003000NRG23210620220027802
|
2488336424
|
21/06/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL002501
|
00354
|
PUNB0HGB001
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
PB2602005_260922APB_FTO_60962
|
2602003000NRG23260920220100382
|
5938464758
|
26/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602003WL009325
|
00354
|
PUNB0524910
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
PB2602003_280922APB_FTO_63093
|
2602003000NRG23280920220102811
|
5935698676
|
28/09/2022
|
veero
|
veero
|
2602003WL009553
|
00354
|
PUNB0022600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
PB2602003_280922APB_FTO_63093
|
2602003000NRG23280920220103047
|
5935698641
|
28/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602003WL009570
|
00354
|
PUNB0022600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
PB2602004_300922APB_FTO_64823
|
2602003000NRG23300920220105162
|
5935702553
|
30/09/2022
|
gurjit kaur
|
gurjit kaur
|
2602003WL009781
|
00354
|
PUNB0097810
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
PB2602003_250522FTO_10770
|
2602003000NRG23250520220009910
|
1880635086
|
25/05/2022
|
Aroor singh
|
Aroor singh
|
2602003WL001022
|
00468
|
UBIN0564613
|
1974
|
02/06/2022
|
Account closed
|
|
3310
|
PB2602016_190922FTO_56962
|
2602016000NRG23190920220093082
|
5935467493
|
19/09/2022
|
Sajan Singh
|
Sajan Singh
|
2602016WL008632
|
00462
|
UCBA0000212
|
3948
|
27/10/2022
|
Account closed
|
|
3311
|
PB2602003_190922FTO_56830
|
2602003000NRG23190920220092723
|
5935419947
|
19/09/2022
|
paramjit kaur
|
paramjit kaur
|
2602003WL008592
|
00089
|
CBIN0280345
|
282
|
27/10/2022
|
No Such Account
|
|
3312
|
PB2602003_310323APB_FTO_123019
|
2602003000NRG23280320230200694
|
1487776695
|
31/03/2023
|
nirvail singh
|
nirvail singh
|
2602003WL019701
|
00349
|
PSIB0000584
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
PB2602003_310323APB_FTO_123019
|
2602003000NRG23310320230202530
|
1487776678
|
31/03/2023
|
Resham Singh
|
Resham Singh
|
2602003WL019849
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3314
|
PB2602003_310323APB_FTO_123019
|
2602003000NRG23310320230202531
|
1487776679
|
31/03/2023
|
Resham Singh
|
Resham Singh
|
2602003WL019849
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
PB2602003_310522FTO_12440
|
2602003000NRG23310520220012350
|
1928136894
|
31/05/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2602003WL001232
|
00078
|
CNRB0002091
|
282
|
04/06/2022
|
No Such Account
|
|
3316
|
PB2602007_220223APB_FTO_107477
|
2602007000NRG23220220230187725
|
9313169073
|
22/02/2023
|
Gurnam Singh
|
Gurnam Singh
|
2602007WL018537
|
00352
|
PUNB0PGB003
|
2256
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3317
|
PB2602007_230522APB_FTO_9804
|
2602007000NRG23220520220008575
|
1587106562
|
23/05/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL000906
|
00352
|
PUNB0PGB003
|
2538
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
PB2602007_230522APB_FTO_9804
|
2602007000NRG23220520220008576
|
1587106560
|
23/05/2022
|
sukhraj singh
|
sukhraj singh
|
2602007WL000906
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
PB2602007_260622FTO_22659
|
2602007000NRG23230620220029302
|
2607056939
|
26/06/2022
|
Bikramjit Singh
|
Bikramjit Singh
|
2602007WL002612
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
3320
|
PB2602007_260622FTO_22659
|
2602007000NRG23230620220029583
|
2607056907
|
26/06/2022
|
Such a Singh
|
Such a Singh
|
2602007WL002630
|
00352
|
PUNB0PGB003
|
846
|
02/07/2022
|
No Such Account
|
|
3321
|
PB2602007_281222APB_FTO_95515
|
2602007000NRG23271220220163440
|
|
28/12/2022
|
HARDIP SINGH
|
HARDIP SINGH
|
2602007WL016024
|
00415
|
SBIN0003530
|
3384
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
PB2602007_281222APB_FTO_95515
|
2602007000NRG23271220220163442
|
|
28/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2602007WL016024
|
00354
|
PUNB0087500
|
3384
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
PB2602007_291222FTO_95634
|
2602007000NRG23281220220164870
|
|
29/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2602007WL016199
|
00354
|
PUNB0104200
|
3102
|
03/01/2023
|
No Such Account
|
|
3324
|
PB2602016_080822FTO_39512
|
2602016000NRG23050820220054727
|
4026322424
|
08/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2602016WL004909
|
00415
|
SBIN0050461
|
2820
|
19/08/2022
|
No Such Account
|
|
3325
|
PB2602016_060722APB_FTO_27963
|
2602016000NRG23060720220037737
|
2970581758
|
06/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602016WL003317
|
00354
|
PUNB0141300
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
PB2602016_070922FTO_52278
|
2602016000NRG23060920220079742
|
4641814119
|
07/09/2022
|
Satta
|
Satta
|
2602016WL007289
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
|
3327
|
PB2602016_070622FTO_14526
|
2602016000NRG23070620220016659
|
2215177960
|
07/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602016WL001609
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
|
3328
|
PB2602016_080822FTO_39512
|
2602016000NRG23080820220056009
|
4026322486
|
08/08/2022
|
Gulzar Singh
|
Gulzar Singh
|
2602016WL005039
|
00352
|
PUNB0PGB003
|
1974
|
19/08/2022
|
No Such Account
|
|
3329
|
PB2602016_100123FTO_99239
|
2602016000NRG23100120230173787
|
7881172859
|
10/01/2023
|
THAKUR SINGH
|
THAKUR SINGH
|
2602016WL017092
|
00352
|
PUNB0PGB003
|
3666
|
13/01/2023
|
No Such Account
|
|
3330
|
PB2602016_100123FTO_99239
|
2602016000NRG23100120230173788
|
7881172876
|
10/01/2023
|
AKASH SINGH
|
AKASH SINGH
|
2602016WL017092
|
00415
|
SBIN0050471
|
3666
|
13/01/2023
|
No Such Account
|
|
3331
|
PB2602016_100123FTO_99239
|
2602016000NRG23100120230173792
|
7881172863
|
10/01/2023
|
Sarwanjit Singh
|
Sarwanjit Singh
|
2602016WL017094
|
00352
|
PUNB0PGB003
|
3384
|
13/01/2023
|
No Such Account
|
|
3332
|
PB2602016_141022FTO_69562
|
2602016000NRG23141020220117468
|
5955233384
|
14/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2602016WL010930
|
00354
|
PUNB0158110
|
1128
|
27/10/2022
|
No Such Account
|
|
3333
|
PB2602016_141022FTO_69562
|
2602016000NRG23141020220117469
|
5955233383
|
14/10/2022
|
AMRIKO
|
AMRIKO
|
2602016WL010930
|
00354
|
PUNB0158110
|
846
|
27/10/2022
|
No Such Account
|
|
3334
|
PB2602003_060622FTO_14092
|
2602003000NRG23060620220016579
|
2215519300
|
06/06/2022
|
Mangal Singh
|
Mangal Singh
|
2602003WL001598
|
00354
|
PUNB0524910
|
564
|
11/06/2022
|
No Such Account
|
|
3335
|
PB2602003_060622FTO_14092
|
2602003000NRG23060620220016581
|
2215519299
|
06/06/2022
|
raj kaur
|
raj kaur
|
2602003WL001598
|
00354
|
PUNB0524910
|
564
|
11/06/2022
|
No Such Account
|
|
3336
|
PB2602003_080922APB_FTO_52767
|
2602003000NRG23080920220081818
|
4740980056
|
08/09/2022
|
ranjit singh
|
ranjit singh
|
2602003WL007487
|
00152
|
HDFC0003320
|
1974
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3337
|
PB2602005_090123FTO_98728
|
2602003000NRG23090120230172682
|
7879660751
|
09/01/2023
|
harbajan singh
|
harbajan singh
|
2602003WL016953
|
00352
|
PUNB0PGB003
|
3948
|
13/01/2023
|
No Such Account
|
|
3338
|
PB2602003_071222FTO_88193
|
2602003000NRG23120620220020210
|
7206988417
|
07/12/2022
|
Rajwinder Kau
|
Rajwinder Kau
|
2602003WL0001907
|
00352
|
PUNB0PGB003
|
1410
|
15/12/2022
|
No Such Account
|
|
3339
|
PB2602003_150622FTO_17761
|
2602003000NRG23150620220022718
|
2374261425
|
15/06/2022
|
kashmir kaur
|
kashmir kaur
|
2602003WL0002117
|
00354
|
PUNB0HGB001
|
564
|
18/06/2022
|
No Such Account
|
|
3340
|
PB2602003_181222FTO_91643
|
2602003000NRG23171220220155861
|
7364791201
|
18/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL015241
|
00176
|
IDIB000J569
|
1410
|
23/12/2022
|
No Such Account
|
|
3341
|
PB2602003_181222FTO_91643
|
2602003000NRG23171220220155862
|
7364791202
|
18/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL015241
|
00176
|
IDIB000J569
|
564
|
23/12/2022
|
No Such Account
|
|
3342
|
PB2602003_181222FTO_91643
|
2602003000NRG23171220220155863
|
7364791188
|
18/12/2022
|
Dalbir Singh
|
Dalbir Singh
|
2602003WL015241
|
00078
|
CNRB0002091
|
564
|
23/12/2022
|
Account closed
|
|
3343
|
PB2602003_181222FTO_91643
|
2602003000NRG23171220220155864
|
7364791187
|
18/12/2022
|
Dalbir Singh
|
Dalbir Singh
|
2602003WL015241
|
00078
|
CNRB0002091
|
1128
|
23/12/2022
|
Account closed
|
|
3344
|
PB2602003_181222FTO_91643
|
2602003000NRG23181220220156352
|
7364791253
|
18/12/2022
|
Amarjit singh
|
Amarjit singh
|
2602003WL015301
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
|
3345
|
PB2602003_181222FTO_91643
|
2602003000NRG23181220220156353
|
7364791254
|
18/12/2022
|
Sarabjit singh
|
Sarabjit singh
|
2602003WL015301
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
|
3346
|
PB2602005_011122FTO_75223
|
2602003000NRG23190920220092086
|
6165773412
|
01/11/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL0008503
|
00352
|
PUNB0PGB003
|
1974
|
07/11/2022
|
No Such Account
|
|
3347
|
PB2602005_011122FTO_75223
|
2602003000NRG23190920220092087
|
6165773413
|
01/11/2022
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL0008503
|
00352
|
PUNB0PGB003
|
1974
|
07/11/2022
|
No Such Account
|
|
3348
|
PB2602005_011122FTO_75223
|
2602003000NRG23190920220092178
|
6165773409
|
01/11/2022
|
Gurmej Kaur
|
Gurmej Kaur
|
2602003WL0008513
|
00352
|
PUNB0PGB003
|
1410
|
07/11/2022
|
No Such Account
|
|
3349
|
PB2602005_220822FTO_43560
|
2602003000NRG23220820220066812
|
4313931913
|
22/08/2022
|
Gurmej Kaur
|
Gurmej Kaur
|
2602003WL006111
|
00352
|
PUNB0PGB003
|
1410
|
31/08/2022
|
No Such Account
|
|
3350
|
PB2602003_071222FTO_88193
|
2602003000NRG23271020220126441
|
7206988419
|
07/12/2022
|
salwinder singh
|
salwinder singh
|
2602003WL0011788
|
00352
|
PUNB0PGB003
|
282
|
15/12/2022
|
No Such Account
|
|
3351
|
PB2602003_071222FTO_88193
|
2602003000NRG23281020220127811
|
7206988418
|
07/12/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2602003WL0011909
|
00352
|
PUNB0PGB003
|
282
|
15/12/2022
|
No Such Account
|
|
3352
|
PB2602003_071222FTO_88193
|
2602003000NRG23281020220128134
|
7206988415
|
07/12/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602003WL0011938
|
00352
|
PUNB0PGB003
|
564
|
15/12/2022
|
No Such Account
|
|
3353
|
PB2602003_071222FTO_88193
|
2602003000NRG23281020220128135
|
7206988416
|
07/12/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602003WL0011938
|
00352
|
PUNB0PGB003
|
846
|
15/12/2022
|
No Such Account
|
|
3354
|
PB2602003_291122APB_FTO_84395
|
2602003000NRG23281120220143287
|
6847728513
|
29/11/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL013797
|
00415
|
SBIN0050309
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
PB2602017_161222FTO_91175
|
2602003000NRG23281120220143373
|
7364799355
|
16/12/2022
|
Madan Singh
|
Madan Singh
|
2602003WL0013809
|
00354
|
PUNB0524910
|
2820
|
23/12/2022
|
No Such Account
|
|
3356
|
PB2602017_161222FTO_91175
|
2602003000NRG23281120220143374
|
7364799353
|
16/12/2022
|
Madan Singh
|
Madan Singh
|
2602003WL0013809
|
00354
|
PUNB0524910
|
3384
|
23/12/2022
|
No Such Account
|
|
3357
|
PB2602017_161222FTO_91175
|
2602003000NRG23281120220143375
|
7364799354
|
16/12/2022
|
Madan Singh
|
Madan Singh
|
2602003WL0013809
|
00354
|
PUNB0524910
|
2820
|
23/12/2022
|
No Such Account
|
|
3358
|
PB2602017_161222FTO_91175
|
2602003000NRG23281120220143555
|
7364799363
|
16/12/2022
|
Bhajan kaur
|
Bhajan kaur
|
2602003WL0013878
|
00415
|
SBIN0001681
|
1974
|
23/12/2022
|
No Such Account
|
|
3359
|
PB2602017_161222FTO_91175
|
2602003000NRG23281120220143556
|
7364799364
|
16/12/2022
|
Bhajan kaur
|
Bhajan kaur
|
2602003WL0013878
|
00415
|
SBIN0001681
|
1974
|
23/12/2022
|
No Such Account
|
|
3360
|
PB2602007_240922APB_FTO_59741
|
2602007000NRG23220920220096746
|
5938463119
|
24/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602007WL008998
|
00354
|
PUNB0158010
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
PB2602003_040123FTO_97350
|
2602003000NRG23040120230168592
|
7796054186
|
04/01/2023
|
Sarabjit singh
|
Sarabjit singh
|
2602003WL016587
|
00352
|
PUNB0PGB003
|
3948
|
10/01/2023
|
No Such Account
|
|
3362
|
PB2602003_070422APB_FTO_995
|
2602003000NRG23070420220000113
|
1156080069
|
07/04/2022
|
Sucha Singh
|
Sucha Singh
|
2602003WL000039
|
00114
|
UTIB0SASR01
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
PB2602003_070422APB_FTO_995
|
2602003000NRG23070420220000121
|
1156080077
|
07/04/2022
|
chamanlal
|
chamanlal
|
2602003WL000039
|
00354
|
PUNB0024210
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
PB2602003_091122APB_FTO_78008
|
2602003000NRG23091120220133445
|
6494009247
|
09/11/2022
|
amarjit kaur
|
amarjit kaur
|
2602003WL012588
|
00415
|
SBIN0050309
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
PB2602003_151222APB_FTO_90816
|
2602003000NRG23121220220151861
|
7342340626
|
15/12/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL014769
|
00415
|
SBIN0050309
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
PB2602003_151222APB_FTO_90816
|
2602003000NRG23131220220152863
|
7342340639
|
15/12/2022
|
amarjit kaur
|
amarjit kaur
|
2602003WL014884
|
00415
|
SBIN0010738
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
PB2602003_151222APB_FTO_90816
|
2602003000NRG23141220220153594
|
7342340674
|
15/12/2022
|
veero
|
veero
|
2602003WL014994
|
00354
|
PUNB0022600
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
PB2602003_151222APB_FTO_90816
|
2602003000NRG23141220220153601
|
7342340629
|
15/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602003WL014994
|
00089
|
CBIN0280345
|
1692
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3369
|
PB2602004_310522FTO_12509
|
2602003000NRG23150520220006405
|
1928130737
|
31/05/2022
|
NARINDER SINGH
|
NARINDER SINGH
|
2602003WL000697
|
00152
|
HDFC0003250
|
2820
|
04/06/2022
|
Account closed
|
|
3370
|
PB2602003_151222APB_FTO_90816
|
2602003000NRG23151220220154555
|
7342340628
|
15/12/2022
|
ranjit kaur
|
ranjit kaur
|
2602003WL015092
|
00089
|
CBIN0280345
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
PB2602003_220422APB_FTO_3530
|
2602003000NRG23220420220001613
|
1088198055
|
22/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL000212
|
00354
|
PUNB0524910
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
PB2602003_230822FTO_44817
|
2602003000NRG23230820220068028
|
4278690135
|
23/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL006242
|
00352
|
PUNB0PGB003
|
846
|
30/08/2022
|
No Such Account
|
|
3373
|
PB2602005_260522FTO_11254
|
2602003000NRG23260520220010718
|
1821013897
|
26/05/2022
|
dilbag singh
|
dilbag singh
|
2602003WL001100
|
00352
|
PUNB0PGB003
|
3384
|
02/06/2022
|
No Such Account
|
|
3374
|
PB2602003_291122FTO_84398
|
2602003000NRG23281120220143367
|
6847658978
|
29/11/2022
|
SINDER KAUR
|
SINDER KAUR
|
2602003WL0013806
|
00349
|
PSIB0000584
|
1974
|
03/12/2022
|
A/c Blocked or Frozen
|
|
3375
|
PB2602003_291122FTO_84398
|
2602003000NRG23281120220143368
|
6847658983
|
29/11/2022
|
KABAL SINGH
|
KABAL SINGH
|
2602003WL0013807
|
00352
|
PUNB0PGB003
|
282
|
03/12/2022
|
No Such Account
|
|
3376
|
PB2602005_290922APB_FTO_63359
|
2602003000NRG23290920220103735
|
5935700533
|
29/09/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602003WL009647
|
00354
|
PUNB0524910
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
PB2602003_291122FTO_84398
|
2602003000NRG23291120220143736
|
6847658984
|
29/11/2022
|
sarabjit kaur
|
sarabjit kaur
|
2602003WL0013895
|
00352
|
PUNB0PGB003
|
564
|
03/12/2022
|
No Such Account
|
|
3378
|
PB2602016_050722FTO_27300
|
2602016000NRG23050720220036901
|
2916132548
|
05/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602016WL003247
|
00349
|
PSIB0000258
|
1974
|
08/07/2022
|
No Such Account
|
|
3379
|
PB2602016_050922FTO_51251
|
2602016000NRG23050920220078785
|
4641799860
|
05/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602016WL007208
|
00354
|
PUNB0132300
|
846
|
12/09/2022
|
No Such Account
|
|
3380
|
PB2602016_061022FTO_66950
|
2602016000NRG23061020220110249
|
5938919643
|
06/10/2022
|
Sajan Singh
|
Sajan Singh
|
2602016WL010251
|
00462
|
UCBA0000212
|
3948
|
27/10/2022
|
Account closed
|
|
3381
|
PB2602016_061022FTO_66950
|
2602016000NRG23061020220110262
|
5938919654
|
06/10/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2602016WL010251
|
00352
|
PUNB0PGB003
|
3948
|
27/10/2022
|
No Such Account
|
|
3382
|
PB2602016_061022FTO_66950
|
2602016000NRG23061020220110291
|
5938919651
|
06/10/2022
|
kuljit
|
kuljit
|
2602016WL010256
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
3383
|
PB2602007_240922APB_FTO_59741
|
2602007000NRG23230920220098124
|
5938463059
|
24/09/2022
|
Sarwan Singh
|
Sarwan Singh
|
2602007WL009139
|
00354
|
PUNB0104200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
PB2602007_281222FTO_95514
|
2602007000NRG23271220220163454
|
|
28/12/2022
|
GIAN KAUR
|
GIAN KAUR
|
2602007WL016024
|
00352
|
PUNB0PGB003
|
3384
|
03/01/2023
|
No Such Account
|
|
3385
|
PB2602016_041122FTO_76895
|
2602016000NRG23041120220131993
|
6387451134
|
04/11/2022
|
Kajal
|
Kajal
|
2602016WL012388
|
00352
|
PUNB0PGB003
|
3666
|
11/11/2022
|
No Such Account
|
|
3386
|
PB2602016_121222APB_FTO_89710
|
2602016000NRG23051220220147457
|
7321345514
|
12/12/2022
|
kuljit
|
kuljit
|
2602016WL014293
|
00415
|
SBIN0050471
|
3666
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
PB2602016_070722FTO_28643
|
2602016000NRG23070720220038738
|
3031887493
|
07/07/2022
|
Poonam
|
Poonam
|
2602016WL003408
|
00352
|
PUNB0PGB003
|
1974
|
13/07/2022
|
No Such Account
|
|
3388
|
PB2602016_090522APB_FTO_6564
|
2602016000NRG23090520220004862
|
1269926121
|
09/05/2022
|
PAL SINGH
|
PAL SINGH
|
2602016WL000555
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3389
|
PB2602016_090522APB_FTO_6564
|
2602016000NRG23090520220004887
|
1269926119
|
09/05/2022
|
SHINDO KAUR
|
SHINDO KAUR
|
2602016WL000557
|
00354
|
PUNB0132300
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
PB2602016_090722FTO_29226
|
2602016000NRG23090720220039582
|
3031890434
|
09/07/2022
|
Harwinder Singh
|
Harwinder Singh
|
2602016WL003479
|
00352
|
PUNB0PGB003
|
2256
|
13/07/2022
|
No Such Account
|
|
3391
|
PB2602016_090722FTO_29226
|
2602016000NRG23090720220039593
|
3031890433
|
09/07/2022
|
kuldip kaur
|
kuldip kaur
|
2602016WL003480
|
00352
|
PUNB0PGB003
|
3384
|
13/07/2022
|
No Such Account
|
|
3392
|
PB2602016_090722FTO_29226
|
2602016000NRG23090720220039656
|
3031890439
|
09/07/2022
|
Poonam
|
Poonam
|
2602016WL003486
|
00352
|
PUNB0PGB003
|
1974
|
13/07/2022
|
No Such Account
|
|
3393
|
PB2602016_090722FTO_29226
|
2602016000NRG23090720220039668
|
3031890435
|
09/07/2022
|
NARAIN
|
NARAIN
|
2602016WL003487
|
00352
|
PUNB0PGB003
|
1974
|
13/07/2022
|
No Such Account
|
|
3394
|
PB2602016_240323APB_FTO_118669
|
2602016000NRG23240320230199277
|
0289939854
|
24/03/2023
|
Sunny Singh
|
Sunny Singh
|
2602016WL019583
|
00354
|
PUNB0134810
|
2256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
PB2602016_010722FTO_26202
|
2602016000NRG23300620220034354
|
2850631130
|
01/07/2022
|
Jaswant Singh
|
Jaswant Singh
|
2602016WL003024
|
00352
|
PUNB0PGB003
|
1128
|
07/07/2022
|
No Such Account
|
|
3396
|
PB2602016_010722FTO_26202
|
2602016000NRG23300620220034418
|
2850631182
|
01/07/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2602016WL003030
|
00415
|
SBIN0050461
|
1974
|
07/07/2022
|
A/c Blocked or Frozen
|
|
3397
|
PB2602003_280422FTO_4573
|
2602003000NRG23280420220002447
|
1156611570
|
28/04/2022
|
kawaljeet kaur
|
kawaljeet kaur
|
2602003WL000306
|
00354
|
PUNB0HGB001
|
564
|
13/05/2022
|
No Such Account
|
|
3398
|
PB2602003_280422FTO_4573
|
2602003000NRG23280420220002448
|
1156611569
|
28/04/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2602003WL000306
|
00354
|
PUNB0HGB001
|
1410
|
13/05/2022
|
No Such Account
|
|
3399
|
PB2602003_280422FTO_4573
|
2602003000NRG23280420220002449
|
1156611572
|
28/04/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2602003WL000306
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2022
|
No Such Account
|
|
3400
|
PB2602003_281222FTO_95558
|
2602003000NRG23281220220164751
|
|
28/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602003WL016185
|
00078
|
CNRB0002091
|
1974
|
03/01/2023
|
Account closed
|
|
3401
|
PB2602003_010223APB_FTO_105273
|
2602003000NRG23310120230181922
|
8589193862
|
01/02/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602003WL017952
|
00354
|
PUNB0022600
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
PB2602003_010223APB_FTO_105273
|
2602003000NRG23310120230181929
|
8589193761
|
01/02/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2602003WL017952
|
00354
|
PUNB0524910
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
PB2602003_310323FTO_123262
|
2602003000NRG23310320230202774
|
1487022767
|
31/03/2023
|
Rajbir Kaur
|
Rajbir Kaur
|
2602003WL019867
|
00078
|
CNRB0002091
|
846
|
12/05/2023
|
Account closed
|
|
3404
|
PB2602003_271222FTO_95309
|
2602003000NRG23231220220161711
|
7514910678
|
27/12/2022
|
bhajan singh
|
bhajan singh
|
2602003WL015858
|
00354
|
PUNB0024210
|
282
|
30/12/2022
|
No Such Account
|
|
3405
|
PB2602003_220722APB_FTO_34213
|
2602003000NRG23220720220046350
|
3365286562
|
22/07/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2602003WL004119
|
00349
|
PSIB0021025
|
1128
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3406
|
PB2602003_220722APB_FTO_34213
|
2602003000NRG23220720220046353
|
3365286564
|
22/07/2022
|
BHOLI
|
BHOLI
|
2602003WL004119
|
00349
|
PSIB0021025
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
PB2602003_220722APB_FTO_34213
|
2602003000NRG23220720220046354
|
3365286567
|
22/07/2022
|
kashmir singh
|
kashmir singh
|
2602003WL004119
|
00354
|
PUNB0795100
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
PB2602005_310323FTO_123134
|
2602003000NRG23230120230177810
|
1171563714
|
31/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2602003WL0017486
|
00352
|
PUNB0PGB003
|
3384
|
03/05/2023
|
No Such Account
|
|
3409
|
PB2602005_310323FTO_123134
|
2602003000NRG23230120230177811
|
1171563713
|
31/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2602003WL0017486
|
00352
|
PUNB0PGB003
|
2820
|
03/05/2023
|
No Such Account
|
|
3410
|
PB2602005_310323FTO_123134
|
2602003000NRG23230120230177868
|
1171563676
|
31/03/2023
|
harbajan singh
|
harbajan singh
|
2602003WL0017499
|
00352
|
PUNB0PGB003
|
3948
|
03/05/2023
|
No Such Account
|
|
3411
|
PB2602003_260922FTO_61187
|
2602003000NRG23260920220100729
|
5937476855
|
26/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602003WL009355
|
00354
|
PUNB0097810
|
1410
|
27/10/2022
|
No Such Account
|
|
3412
|
PB2602003_280323APB_FTO_120686
|
2602003000NRG23270320230200150
|
N032303203BF1
|
28/03/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602003WL019648
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
PB2602005_310323FTO_123134
|
2602003000NRG23271120220142715
|
1171563707
|
31/03/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2602003WL0013723
|
00352
|
PUNB0PGB003
|
1410
|
03/05/2023
|
No Such Account
|
|
3414
|
PB2602005_310323FTO_123134
|
2602003000NRG23271120220142721
|
1171563684
|
31/03/2023
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL0013727
|
00352
|
PUNB0PGB003
|
1692
|
03/05/2023
|
No Such Account
|
|
3415
|
PB2602005_310323FTO_123134
|
2602003000NRG23271120220142722
|
1171563685
|
31/03/2023
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL0013727
|
00352
|
PUNB0PGB003
|
2256
|
03/05/2023
|
No Such Account
|
|
3416
|
PB2602005_310323FTO_123134
|
2602003000NRG23271120220142723
|
1171563686
|
31/03/2023
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL0013727
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
3417
|
PB2602005_310323FTO_123134
|
2602003000NRG23271120220142724
|
1171563682
|
31/03/2023
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL0013727
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
3418
|
PB2602005_310323FTO_123134
|
2602003000NRG23271120220142725
|
1171563683
|
31/03/2023
|
Mukhtar singh
|
Mukhtar singh
|
2602003WL0013727
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
No Such Account
|
|
3419
|
PB2602003_280422APB_FTO_4574
|
2602003000NRG23280420220002378
|
1156088870
|
28/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2602003WL000295
|
00354
|
PUNB0524910
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
PB2602003_010223FTO_105271
|
2602003000NRG23310120230181923
|
8588968481
|
01/02/2023
|
RAJ KAUR
|
RAJ KAUR
|
2602003WL017952
|
00089
|
CBIN0280345
|
1128
|
08/02/2023
|
No Such Account
|
|
3421
|
PB2602005_310323FTO_123134
|
2602003000NRG23240220230188242
|
1171563672
|
31/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2602003WL0018582
|
00352
|
PUNB0PGB003
|
1410
|
03/05/2023
|
No Such Account
|
|
3422
|
PB2602003_280323APB_FTO_120686
|
2602003000NRG23240320230199305
|
N032303203BC3
|
28/03/2023
|
Manjit kaur
|
Manjit kaur
|
2602003WL019584
|
00354
|
PUNB0097810
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3423
|
PB2602016_240522FTO_10514
|
2602016000NRG23240520220009643
|
1670198913
|
24/05/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602016WL000994
|
00352
|
PUNB0PGB003
|
846
|
28/05/2022
|
No Such Account
|
|
3424
|
PB2602016_270622FTO_23686
|
2602016000NRG23270620220031682
|
2896061541
|
27/06/2022
|
Dalbir Singh
|
Dalbir Singh
|
2602016WL002791
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
|
3425
|
PB2602016_270622FTO_23686
|
2602016000NRG23270620220031896
|
2896061540
|
27/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602016WL002806
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
No Such Account
|
|
3426
|
PB2602016_270622FTO_23686
|
2602016000NRG23270620220031897
|
2896061549
|
27/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602016WL002806
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
No Such Account
|
|
3427
|
PB2602016_270622FTO_23686
|
2602016000NRG23270620220031898
|
2896061550
|
27/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602016WL002806
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
No Such Account
|
|
3428
|
PB2602016_190922FTO_56962
|
2602016000NRG23190920220093172
|
5935467404
|
19/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602016WL008646
|
00354
|
PUNB0158110
|
1128
|
27/10/2022
|
No Such Account
|
|
3429
|
PB2602016_190922FTO_56962
|
2602016000NRG23190920220093173
|
5935467405
|
19/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2602016WL008646
|
00354
|
PUNB0158110
|
1128
|
27/10/2022
|
No Such Account
|
|
3430
|
PB2602016_281222APB_FTO_95504
|
2602016000NRG23271220220163802
|
|
28/12/2022
|
priya
|
priya
|
2602016WL016080
|
00352
|
PUNB0PGB003
|
1974
|
03/01/2023
|
A/c Blocked or Frozen
|
|
3431
|
PB2602016_281222APB_FTO_95504
|
2602016000NRG23271220220163851
|
|
28/12/2022
|
GULZAAR SINGH
|
GULZAAR SINGH
|
2602016WL016088
|
00415
|
SBIN0002455
|
2256
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
PB2602016_281222APB_FTO_95504
|
2602016000NRG23271220220163861
|
|
28/12/2022
|
JOUTI
|
JOUTI
|
2602016WL016089
|
00048
|
BKID0006311
|
1128
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
PB2602016_311022FTO_74816
|
2602016000NRG23311020220129016
|
6107602063
|
31/10/2022
|
Kajal
|
Kajal
|
2602016WL012034
|
00352
|
PUNB0PGB003
|
3666
|
04/11/2022
|
No Such Account
|
|
3434
|
PB2602016_191022FTO_71223
|
2602016000NRG23181020220121039
|
5955160185
|
19/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602016WL011270
|
00415
|
SBIN0050461
|
2820
|
27/10/2022
|
No Such Account
|
|
3435
|
PB2602016_191022FTO_71223
|
2602016000NRG23191020220122123
|
5955160160
|
19/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2602016WL011362
|
00354
|
PUNB0158110
|
1974
|
27/10/2022
|
No Such Account
|
|
3436
|
PB2602016_191022FTO_71223
|
2602016000NRG23191020220122124
|
5955160159
|
19/10/2022
|
AMRIKO
|
AMRIKO
|
2602016WL011362
|
00354
|
PUNB0158110
|
1974
|
27/10/2022
|
No Such Account
|
|
3437
|
PB2602016_191022FTO_71223
|
2602016000NRG23191020220122129
|
5955160165
|
19/10/2022
|
KISHAN LAL
|
KISHAN LAL
|
2602016WL011362
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Account closed
|
|
3438
|
PB2602016_300323FTO_122419
|
2602016000NRG23230120230178383
|
1487026779
|
30/03/2023
|
kasmir
|
kasmir
|
2602016WL0017586
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
3439
|
PB2602016_300323FTO_122419
|
2602016000NRG23230120230178384
|
1487026778
|
30/03/2023
|
Charanjit Singh
|
Charanjit Singh
|
2602016WL0017587
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
3440
|
PB2602016_300323FTO_122419
|
2602016000NRG23230120230178385
|
1487026771
|
30/03/2023
|
Balbir Singh
|
Balbir Singh
|
2602016WL0017588
|
00352
|
PUNB0PGB003
|
3102
|
12/05/2023
|
No Such Account
|
|
3441
|
PB2602016_300323FTO_122419
|
2602016000NRG23230120230178457
|
1487026809
|
30/03/2023
|
JOUTI
|
JOUTI
|
2602016WL0017595
|
00352
|
PUNB0PGB003
|
3666
|
12/05/2023
|
No Such Account
|
|
3442
|
PB2602016_300323FTO_122419
|
2602016000NRG23230120230178458
|
1487026808
|
30/03/2023
|
JOUTI
|
JOUTI
|
2602016WL0017595
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
3443
|
PB2602016_300323FTO_122419
|
2602016000NRG23230120230178520
|
1487026815
|
30/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2602016WL0017601
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
3444
|
PB2602016_300323FTO_122419
|
2602016000NRG23230120230178521
|
1487026814
|
30/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2602016WL0017601
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
3445
|
PB2602016_300323FTO_122419
|
2602016000NRG23240120230179198
|
1487026775
|
30/03/2023
|
Gurpreet
|
Gurpreet
|
2602016WL0017690
|
00352
|
PUNB0PGB003
|
2256
|
12/05/2023
|
No Such Account
|
|
3446
|
PB2602016_280123FTO_104102
|
2602016000NRG23280120230180140
|
8313212255
|
28/01/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2602016WL017808
|
00352
|
PUNB0PGB003
|
2820
|
01/02/2023
|
No Such Account
|
|
3447
|
PB2602016_280123FTO_104102
|
2602016000NRG23280120230180225
|
8313212252
|
28/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2602016WL017822
|
00352
|
PUNB0PGB003
|
1974
|
01/02/2023
|
No Such Account
|
|
3448
|
PB2602016_280123FTO_104102
|
2602016000NRG23280120230180289
|
8313212262
|
28/01/2023
|
Simran
|
Simran
|
2602016WL017826
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
|
3449
|
PB2602016_280123FTO_104102
|
2602016000NRG23280120230180322
|
8313212250
|
28/01/2023
|
THAKUR SINGH
|
THAKUR SINGH
|
2602016WL017831
|
00352
|
PUNB0PGB003
|
3666
|
01/02/2023
|
No Such Account
|
|
3450
|
PB2602016_280123FTO_104102
|
2602016000NRG23280120230180323
|
8313212254
|
28/01/2023
|
AKASH SINGH
|
AKASH SINGH
|
2602016WL017831
|
00352
|
PUNB0PGB003
|
3666
|
01/02/2023
|
No Such Account
|
|
3451
|
PB2602016_300323FTO_122419
|
2602016000NRG23281120220143416
|
1487026804
|
30/03/2023
|
Rohsat Singh
|
Rohsat Singh
|
2602016WL0013827
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
3452
|
PB2602016_300323FTO_122419
|
2602016000NRG23281120220143417
|
1487026803
|
30/03/2023
|
Rohsat Singh
|
Rohsat Singh
|
2602016WL0013827
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
No Such Account
|
|
3453
|
PB2602016_300323FTO_122419
|
2602016000NRG23281120220143468
|
1487026800
|
30/03/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2602016WL0013850
|
00352
|
PUNB0PGB003
|
2538
|
12/05/2023
|
No Such Account
|
|
3454
|
PB2602016_300323FTO_122419
|
2602016000NRG23281120220143469
|
1487026762
|
30/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2602016WL0013851
|
00352
|
PUNB0PGB003
|
2820
|
12/05/2023
|
No Such Account
|
|
3455
|
PB2602016_071022FTO_67527
|
2602016000NRG23071020220112247
|
5938923646
|
07/10/2022
|
charanjit kaur
|
charanjit kaur
|
2602016WL010425
|
00354
|
PUNB0141300
|
2820
|
27/10/2022
|
No Such Account
|
|
3456
|
PB2602016_071022FTO_67527
|
2602016000NRG23071020220112525
|
5938923676
|
07/10/2022
|
Harinder kaur
|
Harinder kaur
|
2602016WL010449
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
3457
|
PB2602016_110123FTO_99672
|
2602016000NRG23110120230174151
|
8086784858
|
11/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2602016WL017139
|
00352
|
PUNB0PGB003
|
282
|
20/01/2023
|
No Such Account
|
|
3458
|
PB2602016_120922FTO_53999
|
2602016000NRG23120920220086121
|
5871908541
|
12/09/2022
|
Rajbir kaur
|
Rajbir kaur
|
2602016WL007874
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
3459
|
PB2602016_120922FTO_53999
|
2602016000NRG23120920220086157
|
5871908627
|
12/09/2022
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2602016WL007876
|
00415
|
SBIN0050461
|
1974
|
21/10/2022
|
A/c Blocked or Frozen
|
|
3460
|
PB2602016_141022FTO_69826
|
2602016000NRG23141020220117476
|
5955230303
|
14/10/2022
|
KISHAN LAL
|
KISHAN LAL
|
2602016WL010930
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Account closed
|
|
3461
|
PB2602016_141022FTO_69826
|
2602016000NRG23141020220117534
|
5955230302
|
14/10/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2602016WL010936
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
3462
|
PB2602016_141022FTO_69826
|
2602016000NRG23141020220117539
|
5955230308
|
14/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602016WL010936
|
00468
|
UBIN0561533
|
2820
|
27/10/2022
|
Account closed
|
|
3463
|
PB2602016_170622FTO_19206
|
2602016000NRG23160620220023274
|
2515159372
|
17/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2602016WL002158
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
3464
|
PB2602016_170622FTO_19206
|
2602016000NRG23170620220024576
|
2515159425
|
17/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602016WL002243
|
00352
|
PUNB0PGB003
|
1974
|
27/06/2022
|
No Such Account
|
|
3465
|
PB2602016_061022FTO_66950
|
2602016000NRG23210920220094766
|
5938919653
|
06/10/2022
|
manjit kaur
|
manjit kaur
|
2602016WL008774
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
3466
|
PB2602016_220922FTO_58186
|
2602016000NRG23220920220096289
|
5935479337
|
22/09/2022
|
Sandeep kaur
|
Sandeep kaur
|
2602016WL008950
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
3467
|
PB2602016_250522FTO_10912
|
2602016000NRG23250520220009887
|
1820621403
|
25/05/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2602016WL001020
|
00354
|
PUNB0141300
|
564
|
02/06/2022
|
No Such Account
|
|
3468
|
PB2602016_250722FTO_34960
|
2602016000NRG23250720220047536
|
3384308784
|
25/07/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2602016WL004229
|
00354
|
PUNB0050500
|
2256
|
29/07/2022
|
No Such Account
|
|
3469
|
PB2602016_280922FTO_63170
|
2602016000NRG23280920220103172
|
5937649462
|
28/09/2022
|
AMRIKO
|
AMRIKO
|
2602016WL009584
|
00354
|
PUNB0158110
|
3102
|
27/10/2022
|
No Such Account
|
|
3470
|
PB2602016_280922FTO_63170
|
2602016000NRG23280920220103180
|
5937649496
|
28/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2602016WL009585
|
00415
|
SBIN0050461
|
1974
|
27/10/2022
|
No Such Account
|
|
3471
|
PB2602016_280922FTO_63170
|
2602016000NRG23280920220103313
|
5937649508
|
28/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
2602016WL009600
|
00468
|
UBIN0561533
|
2820
|
27/10/2022
|
Account closed
|
|
3472
|
PB2602016_291122FTO_84485
|
2602016000NRG23291120220144057
|
6847669958
|
29/11/2022
|
Charanjit Singh
|
Charanjit Singh
|
2602016WL013934
|
00352
|
PUNB0PGB003
|
2820
|
03/12/2022
|
Account closed
|
|
3473
|
PB2602016_230323FTO_118129
|
2602016000NRG23230320230199177
|
0311271033
|
23/03/2023
|
surjit kaur
|
surjit kaur
|
2602016WL019571
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2023
|
No Such Account
|
|
3474
|
PB2602016_270722APB_FTO_35780
|
2602016000NRG23250720220047317
|
3444852422
|
27/07/2022
|
PAL SINGH
|
PAL SINGH
|
2602016WL004205
|
00354
|
PUNB0083900
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
PB2602003_200123APB_FTO_102206
|
2602003000NRG23200120230176728
|
8169861744
|
20/01/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602003WL017394
|
00089
|
CBIN0280345
|
1692
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3476
|
PB2602003_200522APB_FTO_9539
|
2602003000NRG23200520220008462
|
1590556794
|
20/05/2022
|
nirvail singh
|
nirvail singh
|
2602003WL000901
|
00354
|
PUNB0024210
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
PB2602003_271222APB_FTO_95313
|
2602003000NRG23221220220159789
|
7515212984
|
27/12/2022
|
veero
|
veero
|
2602003WL015692
|
00354
|
PUNB0022600
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
PB2602003_271222APB_FTO_95313
|
2602003000NRG23221220220159795
|
7515213098
|
27/12/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602003WL015692
|
00089
|
CBIN0280345
|
1128
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3479
|
PB2602003_271222APB_FTO_95313
|
2602003000NRG23221220220159934
|
7515213023
|
27/12/2022
|
BHOLI
|
BHOLI
|
2602003WL015701
|
00349
|
PSIB0021025
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
PB2602003_271222APB_FTO_95313
|
2602003000NRG23221220220159938
|
7515213194
|
27/12/2022
|
kashmir singh
|
kashmir singh
|
2602003WL015701
|
00354
|
PUNB0795100
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
PB2602003_271222APB_FTO_95313
|
2602003000NRG23261220220162934
|
7515213096
|
27/12/2022
|
ranjit kaur
|
ranjit kaur
|
2602003WL015980
|
00089
|
CBIN0280345
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
PB2602003_271222APB_FTO_95313
|
2602003000NRG23271220220163738
|
7515213130
|
27/12/2022
|
amarjit kaur
|
amarjit kaur
|
2602003WL016064
|
00415
|
SBIN0010738
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
PB2602003_271222APB_FTO_95313
|
2602003000NRG23271220220163956
|
7515213131
|
27/12/2022
|
amarjit kaur
|
amarjit kaur
|
2602003WL016097
|
00415
|
SBIN0010738
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
PB2602003_011222APB_FTO_85791
|
2602003000NRG23301120220145378
|
7023516029
|
01/12/2022
|
NINDER KAUR
|
NINDER KAUR
|
2602003WL014068
|
00089
|
CBIN0280345
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
PB2602003_011222APB_FTO_85791
|
2602003000NRG23301120220145410
|
7023516036
|
01/12/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2602003WL014070
|
00032
|
UTIB0001003
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
PB2602003_230822APB_FTO_44821
|
2602003000NRG23230820220068438
|
4279150538
|
23/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2602003WL006276
|
00089
|
CBIN0280345
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
PB2602016_280922APB_FTO_63174
|
2602016000NRG23280920220103280
|
5937403168
|
28/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2602016WL009596
|
00354
|
PUNB0158110
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
PB2602017_310822FTO_49439
|
2602003000NRG23270820220070927
|
4419173865
|
31/08/2022
|
Ranjit kaur
|
Ranjit kaur
|
2602003WL006490
|
00152
|
HDFC0004488
|
2538
|
03/09/2022
|
No Such Account
|
|
3489
|
PB2602017_310822FTO_49439
|
2602003000NRG23270820220070928
|
4419173863
|
31/08/2022
|
Shamsher Singh
|
Shamsher Singh
|
2602003WL006490
|
00152
|
HDFC0004488
|
2538
|
03/09/2022
|
No Such Account
|
|
3490
|
PB2602017_310822FTO_49439
|
2602003000NRG23270820220070929
|
4419173864
|
31/08/2022
|
Jaspal Singh
|
Jaspal Singh
|
2602003WL006490
|
00152
|
HDFC0004488
|
2538
|
03/09/2022
|
No Such Account
|
|
3491
|
PB2602017_310822FTO_49439
|
2602003000NRG23270820220070932
|
4419173867
|
31/08/2022
|
Kabal Singh
|
Kabal Singh
|
2602003WL006490
|
00349
|
PSIB0000246
|
2538
|
03/09/2022
|
No Such Account
|
|
3492
|
PB2602017_310822FTO_49439
|
2602003000NRG23270820220070935
|
4419173914
|
31/08/2022
|
dilbag
|
dilbag
|
2602003WL006490
|
00354
|
PUNB0339800
|
2538
|
03/09/2022
|
No Such Account
|
|
3493
|
PB2602003_031122FTO_76370
|
2602003000NRG23281020220128136
|
6387449643
|
03/11/2022
|
kashmir singh
|
kashmir singh
|
2602003WL0011939
|
00352
|
PUNB0PGB003
|
1128
|
11/11/2022
|
No Such Account
|
|
3494
|
PB2602003_310323APB_FTO_123273
|
2602003000NRG23310320230202742
|
1487779147
|
31/03/2023
|
nirvail singh
|
nirvail singh
|
2602003WL019865
|
00349
|
PSIB0000584
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
PB2602003_310323APB_FTO_123273
|
2602003000NRG23310320230202784
|
1487779124
|
31/03/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602003WL019867
|
00078
|
CNRB0002091
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
PB2602016_240323FTO_118663
|
2602016000NRG23240320230199453
|
0289225019
|
24/03/2023
|
Rajinderpal Singh
|
Rajinderpal Singh
|
2602016WL019598
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
No Such Account
|
|
3497
|
PB2602016_240323FTO_118663
|
2602016000NRG23240320230199461
|
0289225020
|
24/03/2023
|
Ninderpal Singh
|
Ninderpal Singh
|
2602016WL019598
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
No Such Account
|
|
3498
|
PB2602016_240323FTO_118663
|
2602016000NRG23240320230199462
|
0289225012
|
24/03/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2602016WL019598
|
00089
|
CBIN0282192
|
1692
|
29/03/2023
|
No Such Account
|
|
3499
|
PB2602016_250922FTO_60804
|
2602016000NRG23240920220099499
|
5937480189
|
25/09/2022
|
roopa masih
|
roopa masih
|
2602016WL009240
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
3500
|
PB2602016_250922FTO_60804
|
2602016000NRG23240920220099505
|
5937480174
|
25/09/2022
|
Beero
|
Beero
|
2602016WL009241
|
00089
|
CBIN0282192
|
1974
|
27/10/2022
|
No Such Account
|
|
3501
|
PB2602016_250922FTO_60804
|
2602016000NRG23240920220099543
|
5937480180
|
25/09/2022
|
kuljit
|
kuljit
|
2602016WL009245
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
3502
|
PB2602016_270722FTO_35779
|
2602016000NRG23260720220048178
|
3443419060
|
27/07/2022
|
Arashdeep Singh
|
Arashdeep Singh
|
2602016WL004286
|
00415
|
SBIN0050461
|
2538
|
30/07/2022
|
No Such Account
|
|
3503
|
PB2602016_270722FTO_35779
|
2602016000NRG23270720220048720
|
3443419061
|
27/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602016WL004340
|
00354
|
PUNB0132300
|
1128
|
30/07/2022
|
No Such Account
|
|
3504
|
PB2602016_121222FTO_89715
|
2602016000NRG23281120220143470
|
7320698282
|
12/12/2022
|
Mohinder Singh
|
Mohinder Singh
|
2602016WL0013852
|
00352
|
PUNB0PGB003
|
1410
|
20/12/2022
|
No Such Account
|
|
3505
|
PB2602016_121222FTO_89715
|
2602016000NRG23281120220143477
|
7320698279
|
12/12/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2602016WL0013859
|
00352
|
PUNB0PGB003
|
2820
|
20/12/2022
|
No Such Account
|
|
3506
|
PB2602016_121222FTO_89715
|
2602016000NRG23281120220143478
|
7320698283
|
12/12/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2602016WL0013860
|
00352
|
PUNB0PGB003
|
2820
|
20/12/2022
|
No Such Account
|
|
3507
|
PB2602016_160822FTO_41746
|
2602016000NRG23160820220060992
|
4119689552
|
16/08/2022
|
Satta
|
Satta
|
2602016WL005603
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
No Such Account
|
|
3508
|
PB2602016_160822FTO_41746
|
2602016000NRG23160820220061862
|
4119689551
|
16/08/2022
|
sukhbir singh
|
sukhbir singh
|
2602016WL005676
|
00352
|
PUNB0PGB003
|
1128
|
24/08/2022
|
No Such Account
|
|
3509
|
PB2602016_160822FTO_41746
|
2602016000NRG23160820220061938
|
4119689598
|
16/08/2022
|
NARAIN
|
NARAIN
|
2602016WL005684
|
00415
|
SBIN0002455
|
1692
|
24/08/2022
|
No Such Account
|
|
3510
|
PB2602016_190822FTO_43143
|
2602016000NRG23180820220064791
|
4230124771
|
19/08/2022
|
Kulwant Singh
|
Kulwant Singh
|
2602016WL005922
|
00415
|
SBIN0002455
|
1974
|
27/08/2022
|
No Such Account
|
|
3511
|
PB2602016_210722APB_FTO_33811
|
2602016000NRG23210720220045212
|
3365280061
|
21/07/2022
|
Balkar singh
|
Balkar singh
|
2602016WL004010
|
00352
|
PUNB0PGB003
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
PB2602016_260622APB_FTO_22867
|
2602016000NRG23240620220030795
|
2610402751
|
26/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2602016WL002713
|
00354
|
PUNB0158110
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
PB2602016_260622APB_FTO_22867
|
2602016000NRG23240620220030984
|
2610402746
|
26/06/2022
|
KALA MASIH
|
KALA MASIH
|
2602016WL002726
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
PB2602016_250123FTO_103289
|
2602016000NRG23250120230179515
|
8313213665
|
25/01/2023
|
muskan
|
muskan
|
2602016WL017732
|
00468
|
UBIN0561533
|
2538
|
01/02/2023
|
A/c Blocked or Frozen
|
|
3515
|
PB2602016_250822APB_FTO_47501
|
2602016000NRG23250820220070076
|
4315028615
|
25/08/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2602016WL006419
|
00354
|
PUNB0141300
|
2256
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
PB2602016_270522FTO_11596
|
2602016000NRG23270520220010941
|
1880633812
|
27/05/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2602016WL001125
|
00415
|
SBIN0050461
|
1974
|
02/06/2022
|
No Such Account
|
|
3517
|
PB2602016_270522FTO_11596
|
2602016000NRG23270520220010945
|
1880633789
|
27/05/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2602016WL001125
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
|
3518
|
PB2602016_270522FTO_11596
|
2602016000NRG23270520220011079
|
1880633788
|
27/05/2022
|
DIAL SINGH
|
DIAL SINGH
|
2602016WL001140
|
00352
|
PUNB0PGB003
|
3666
|
02/06/2022
|
No Such Account
|
|
3519
|
PB2602016_280123APB_FTO_104103
|
2602016000NRG23280120230180129
|
8313462384
|
28/01/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602016WL017807
|
00352
|
PUNB0PGB003
|
1128
|
01/02/2023
|
Unclaimed/DEAF accounts
|
|
3520
|
PB2602003_280822FTO_48260
|
2602003000NRG23260820220070746
|
4398903035
|
28/08/2022
|
sarabjit kaur
|
sarabjit kaur
|
2602003WL0006475
|
00352
|
PUNB0PGB003
|
564
|
02/09/2022
|
No Such Account
|
|
3521
|
PB2602016_280922FTO_62838
|
2602016000NRG23270920220102039
|
5937484562
|
28/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2602016WL009476
|
00354
|
PUNB0158110
|
1974
|
27/10/2022
|
No Such Account
|
|
3522
|
PB2602016_010722APB_FTO_26203
|
2602016000NRG23300620220034370
|
2852344541
|
01/07/2022
|
PAL SINGH
|
PAL SINGH
|
2602016WL003026
|
00354
|
PUNB0083900
|
2538
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
PB2602016_310522APB_FTO_12506
|
2602016000NRG23310520220012509
|
N0522031DC951
|
31/05/2022
|
SHINDO KAUR
|
SHINDO KAUR
|
2602016WL001246
|
00354
|
PUNB0132300
|
846
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3524
|
PB2602017_280522FTO_11775
|
2602017000NRG22241120210172787
|
1883181584
|
28/05/2022
|
Ass Kaur
|
Ass Kaur
|
2602017WL012489
|
00352
|
PUNB0PGB003
|
2690
|
02/06/2022
|
No Such Account
|
|
3525
|
PB2602017_280522FTO_11775
|
2602017000NRG22241120210172788
|
1883181583
|
28/05/2022
|
Gurnam singh
|
Gurnam singh
|
2602017WL012489
|
00352
|
PUNB0PGB003
|
1614
|
02/06/2022
|
No Such Account
|
|
3526
|
PB2602016_210622FTO_20746
|
2602016000NRG23210620220027494
|
2488224817
|
21/06/2022
|
HARDEEP
|
HARDEEP
|
2602016WL002474
|
00352
|
PUNB0PGB003
|
1974
|
25/06/2022
|
No Such Account
|
|
3527
|
PB2602016_210622FTO_20746
|
2602016000NRG23210620220027495
|
2488224818
|
21/06/2022
|
HARDEEP
|
HARDEEP
|
2602016WL002474
|
00352
|
PUNB0PGB003
|
846
|
25/06/2022
|
No Such Account
|
|
3528
|
PB2602016_210622FTO_20746
|
2602016000NRG23210620220027515
|
2488224819
|
21/06/2022
|
Dalbir Singh
|
Dalbir Singh
|
2602016WL002477
|
00352
|
PUNB0PGB003
|
1974
|
25/06/2022
|
No Such Account
|
|
3529
|
PB2602016_210622FTO_20746
|
2602016000NRG23210620220027600
|
2488224730
|
21/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2602016WL002483
|
00089
|
CBIN0282192
|
1974
|
25/06/2022
|
Account closed
|
|
3530
|
PB2602016_210622FTO_20746
|
2602016000NRG23210620220027628
|
2488224816
|
21/06/2022
|
passhe
|
passhe
|
2602016WL002486
|
00352
|
PUNB0PGB003
|
1974
|
25/06/2022
|
No Such Account
|
|
3531
|
PB2602016_260522FTO_11273
|
2602016000NRG23260520220010733
|
1821011505
|
26/05/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602016WL001103
|
00354
|
PUNB0132300
|
1974
|
02/06/2022
|
No Such Account
|
|
3532
|
PB2602003_071022FTO_67339
|
2602003000NRG23071020220112448
|
5938661549
|
07/10/2022
|
Dilpreet Kaur
|
Dilpreet Kaur
|
2602003WL010440
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
3533
|
PB2602003_071022FTO_67339
|
2602003000NRG23071020220112449
|
5938661544
|
07/10/2022
|
gurpreet singh
|
gurpreet singh
|
2602003WL010440
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
3534
|
PB2602003_071022FTO_67339
|
2602003000NRG23071020220112450
|
5938661545
|
07/10/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2602003WL010440
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
3535
|
PB2602003_071022FTO_67339
|
2602003000NRG23071020220112451
|
5938661543
|
07/10/2022
|
Jagroop Singh
|
Jagroop Singh
|
2602003WL010440
|
00354
|
PUNB0524910
|
1692
|
27/10/2022
|
No Such Account
|
|
3536
|
PB2602003_120622APB_FTO_16642
|
2602003000NRG23100620220019338
|
2320393263
|
12/06/2022
|
nirvail singh
|
nirvail singh
|
2602003WL001829
|
00354
|
PUNB0024210
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
PB2602003_120622APB_FTO_16642
|
2602003000NRG23120620220020196
|
2320393253
|
12/06/2022
|
parmjeet kaur
|
parmjeet kaur
|
2602003WL001905
|
00415
|
SBIN0003530
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
PB2602003_120922APB_FTO_53907
|
2602003000NRG23120920220085820
|
5872128327
|
12/09/2022
|
JAGPREET KAUR
|
JAGPREET KAUR
|
2602003WL007844
|
00089
|
CBIN0280345
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
PB2602003_230622APB_FTO_22132
|
2602003000NRG23230620220029246
|
2562306647
|
23/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602003WL002611
|
00354
|
PUNB0022600
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
PB2602003_270622APB_FTO_23684
|
2602003000NRG23270620220032231
|
2896299069
|
27/06/2022
|
kawaljit kaur
|
kawaljit kaur
|
2602003WL002835
|
00354
|
PUNB0022600
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
PB2602003_280922FTO_63091
|
2602003000NRG23270920220101961
|
5937488532
|
28/09/2022
|
AKASHDEEP SINGH
|
AKASHDEEP SINGH
|
2602003WL009468
|
00078
|
CNRB0002091
|
1410
|
27/10/2022
|
No Such Account
|
|
3542
|
PB2602003_280922FTO_63091
|
2602003000NRG23270920220101962
|
5937488419
|
28/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2602003WL009468
|
00354
|
PUNB0024210
|
282
|
27/10/2022
|
No Such Account
|
|
3543
|
PB2602003_280622APB_FTO_24065
|
2602003000NRG23280620220032629
|
3413693930
|
28/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2602003WL002869
|
00354
|
PUNB0524910
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
PB2602016_310123FTO_105022
|
2602016000NRG23310120230183046
|
8523706605
|
31/01/2023
|
Tota masih
|
Tota masih
|
2602016WL018042
|
00352
|
PUNB0PGB003
|
1692
|
06/02/2023
|
No Such Account
|
|
3545
|
PB2602016_310323APB_FTO_123671
|
2602016000NRG23310320230202989
|
1487786825
|
31/03/2023
|
GULZAAR SINGH
|
GULZAAR SINGH
|
2602016WL019881
|
00415
|
SBIN0002455
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
PB2602016_310323APB_FTO_123671
|
2602016000NRG23310320230203073
|
1487786776
|
31/03/2023
|
Sonia
|
Sonia
|
2602016WL019888
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
Account closed
|
|
3547
|
PB2602016_310323FTO_123656
|
2602016000NRG23310320230203079
|
1487027560
|
31/03/2023
|
Gurjit
|
Gurjit
|
2602016WL019889
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
|
3548
|
PB2602016_310323FTO_123656
|
2602016000NRG23310320230203084
|
1487027559
|
31/03/2023
|
Rajwant
|
Rajwant
|
2602016WL019889
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
|
3549
|
PB2602016_310323FTO_123656
|
2602016000NRG23310320230203086
|
1487027558
|
31/03/2023
|
Jassa Singh
|
Jassa Singh
|
2602016WL019889
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
|
3550
|
PB2602016_230522FTO_9797
|
2602016000NRG22121220210181854
|
1586595480
|
23/05/2022
|
Rohsat Singh
|
Rohsat Singh
|
2602016WL013621
|
00352
|
PUNB0PGB003
|
1883
|
26/05/2022
|
No Such Account
|
|
3551
|
PB2602016_230522FTO_9797
|
2602016000NRG22121220210181855
|
1586595481
|
23/05/2022
|
Sawinder kaur
|
Sawinder kaur
|
2602016WL013621
|
00352
|
PUNB0PGB003
|
2152
|
26/05/2022
|
No Such Account
|
|
3552
|
PB2602016_230522FTO_9797
|
2602016000NRG22121220210181856
|
1586595478
|
23/05/2022
|
Harjot Singh
|
Harjot Singh
|
2602016WL013621
|
00352
|
PUNB0PGB003
|
1883
|
26/05/2022
|
No Such Account
|
|
3553
|
PB2602016_230522FTO_9797
|
2602016000NRG22170120220199750
|
1586595482
|
23/05/2022
|
Harjinder
|
Harjinder
|
2602016WL015202
|
00352
|
PUNB0PGB003
|
3228
|
26/05/2022
|
No Such Account
|
|
3554
|
PB2602016_230522FTO_9797
|
2602016000NRG22180120220199839
|
1586595477
|
23/05/2022
|
Rani
|
Rani
|
2602016WL015216
|
00352
|
PUNB0PGB003
|
2152
|
26/05/2022
|
No Such Account
|
|
3555
|
PB2602016_010922FTO_50045
|
2602016000NRG23010920220074666
|
4641113593
|
01/09/2022
|
Satnam Singh
|
Satnam Singh
|
2602016WL006828
|
00354
|
PUNB0158110
|
1974
|
12/09/2022
|
No Such Account
|
|
3556
|
PB2602016_010922FTO_50045
|
2602016000NRG23010920220074712
|
4641113526
|
01/09/2022
|
neelam
|
neelam
|
2602016WL006835
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
3557
|
PB2602016_010922FTO_50045
|
2602016000NRG23010920220074869
|
4641113591
|
01/09/2022
|
sukhbir singh
|
sukhbir singh
|
2602016WL006858
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
3558
|
PB2602016_020922FTO_50709
|
2602016000NRG23020920220076408
|
4641113989
|
02/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2602016WL006995
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
3559
|
PB2602016_020922FTO_50709
|
2602016000NRG23020920220076435
|
4641114147
|
02/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2602016WL006999
|
00354
|
PUNB0132300
|
3102
|
12/09/2022
|
No Such Account
|
|
3560
|
PB2602016_020922FTO_50709
|
2602016000NRG23020920220076437
|
4641114019
|
02/09/2022
|
SURJAN SINGH
|
SURJAN SINGH
|
2602016WL007000
|
00415
|
SBIN0050461
|
564
|
12/09/2022
|
Account closed
|
|
3561
|
PB2602016_231222APB_FTO_94017
|
2602016000NRG23221220220160303
|
|
23/12/2022
|
kuljit
|
kuljit
|
2602016WL015740
|
00415
|
SBIN0050471
|
3666
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
PB2602016_231222APB_FTO_94017
|
2602016000NRG23221220220160330
|
|
23/12/2022
|
JOUTI
|
JOUTI
|
2602016WL015742
|
00048
|
BKID0006311
|
3666
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
PB2602016_250522APB_FTO_10909
|
2602016000NRG23250520220010088
|
1821865160
|
25/05/2022
|
PAL SINGH
|
PAL SINGH
|
2602016WL001040
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
PB2602016_290622FTO_24483
|
2602016000NRG23280620220032485
|
3410254314
|
29/06/2022
|
Manjit Singh
|
Manjit Singh
|
2602016WL002857
|
00349
|
PSIB0000258
|
1974
|
29/07/2022
|
A/c Blocked or Frozen
|
|
3565
|
PB2602016_290622FTO_24483
|
2602016000NRG23280620220032489
|
3410254312
|
29/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2602016WL002857
|
00349
|
PSIB0000258
|
1974
|
29/07/2022
|
No Such Account
|