|
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
|
PB2601005_100522FTO_6906
|
2601005000NRG22040520220271213
|
1267264403
|
10/05/2022
|
Pargat Singh
|
Pargat Singh
|
2601005WL0025296
|
00152
|
HDFC0000265
|
2421
|
16/05/2022
|
Account closed
|
|
2
|
PB2601005_100522FTO_6906
|
2601005000NRG22070320220264669
|
1267264408
|
10/05/2022
|
Ranjit singh
|
Ranjit singh
|
2601005WL024583
|
00354
|
PUNB0745100
|
1614
|
16/05/2022
|
No Such Account
|
|
3
|
PB2601005_100522FTO_6906
|
2601005000NRG22070320220264777
|
1267264428
|
10/05/2022
|
usha
|
usha
|
2601005WL024594
|
00468
|
UBIN0553581
|
3497
|
16/05/2022
|
No Such Account
|
|
4
|
PB2601005_100522FTO_6906
|
2601005000NRG22080320220264916
|
1267264431
|
10/05/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2601005WL024623
|
00555
|
YESB0000479
|
3497
|
16/05/2022
|
Account Description Does not Tally
|
|
5
|
PB2601005_100522FTO_6906
|
2601005000NRG22080320220264917
|
1267264432
|
10/05/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2601005WL024623
|
00555
|
YESB0000479
|
3497
|
16/05/2022
|
Account Description Does not Tally
|
|
6
|
PB2601005_100522FTO_6906
|
2601005000NRG22090320220265078
|
1267264405
|
10/05/2022
|
Harwinder Singh
|
Harwinder Singh
|
2601005WL024636
|
00349
|
PSIB0000064
|
3766
|
16/05/2022
|
Account closed
|
|
7
|
PB2601005_011222APB_FTO_85945
|
2601005000NRG23011220220168399
|
7026491976
|
01/12/2022
|
Asha
|
Asha
|
2601005WL019053
|
00354
|
PUNB0348100
|
3948
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2601005_011222APB_FTO_85945
|
2601005000NRG23011220220168422
|
7026491968
|
01/12/2022
|
Harjit Singh
|
Harjit Singh
|
2601005WL019058
|
00349
|
PSIB0000109
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2601005_060622APB_FTO_14104
|
2601005000NRG23020620220020799
|
2215695683
|
06/06/2022
|
CHANAN MASIH
|
CHANAN MASIH
|
2601005WL002771
|
00468
|
UBIN0544108
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2601005_060722FTO_28059
|
2601005000NRG23020720220047528
|
3005435945
|
06/07/2022
|
Raji
|
Raji
|
2601005WL005365
|
00415
|
SBIN0002336
|
1692
|
12/07/2022
|
No Such Account
|
|
11
|
PB2601005_020822APB_FTO_37586
|
2601005000NRG23020820220071524
|
3899812367
|
02/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601005WL007841
|
00468
|
UBIN0553581
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2601005_020822APB_FTO_37586
|
2601005000NRG23020820220071792
|
3899812331
|
02/08/2022
|
WILLIAM MASIH
|
WILLIAM MASIH
|
2601005WL007863
|
00468
|
UBIN0553581
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2601005_020822APB_FTO_37586
|
2601005000NRG23020820220071803
|
3899812376
|
02/08/2022
|
Mahinder Pal
|
Mahinder Pal
|
2601005WL007863
|
00352
|
PUNB0PGB003
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2601005_020822APB_FTO_37586
|
2601005000NRG23020820220071806
|
3899812375
|
02/08/2022
|
Rajwant Kaur
|
Rajwant Kaur
|
2601005WL007863
|
00415
|
SBIN0050671
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2601007_021122APB_FTO_76065
|
2601005000NRG23021120220138989
|
6387807130
|
02/11/2022
|
KEWAL MASIH
|
KEWAL MASIH
|
2601005WL015628
|
00468
|
UBIN0544124
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2601005_060622APB_FTO_14104
|
2601005000NRG23060620220023344
|
2215695681
|
06/06/2022
|
Rajwant Kaur
|
Rajwant Kaur
|
2601005WL003006
|
00415
|
SBIN0002336
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2601005_060722FTO_28059
|
2601005000NRG23060720220052241
|
3005435826
|
06/07/2022
|
Akashdeep singh
|
Akashdeep singh
|
2601005WL005821
|
00078
|
CNRB0004597
|
1692
|
12/07/2022
|
No Such Account
|
|
18
|
PB2601005_061222FTO_87608
|
2601005000NRG23061220220173076
|
7065329714
|
06/12/2022
|
Kashmir singh
|
Kashmir singh
|
2601005WL019599
|
00555
|
YESB0000868
|
3666
|
10/12/2022
|
Account Description Does not Tally
|
|
19
|
PB2601005_070722APB_FTO_28640
|
2601005000NRG23070720220053516
|
3032311692
|
07/07/2022
|
Prem Masih
|
Prem Masih
|
2601005WL005928
|
00468
|
UBIN0553581
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2601005_070722APB_FTO_28640
|
2601005000NRG23070720220053734
|
3032311695
|
07/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2601005WL005952
|
00354
|
PUNB0745100
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2601005_080622FTO_14752
|
2601005000NRG23080620220025690
|
2224438840
|
08/06/2022
|
Baljinder Singh
|
Baljinder Singh
|
2601005WL003225
|
00415
|
SBIN0002336
|
1692
|
11/06/2022
|
Account closed
|
|
22
|
PB2601007_200822FTO_43173
|
2601005000NRG21060620210450882
|
4230128064
|
20/08/2022
|
Manjeet Singh
|
Manjeet Singh
|
2601005WL049188
|
00468
|
UBIN0544124
|
3419
|
27/08/2022
|
No Such Account
|
|
23
|
PB2601005_020822FTO_37582
|
2601005000NRG23020820220072020
|
3899153534
|
02/08/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601005WL007882
|
00152
|
HDFC0002303
|
1974
|
12/08/2022
|
Account closed
|
|
24
|
PB2601005_041022FTO_65900
|
2601005000NRG23041020220116039
|
5935317113
|
04/10/2022
|
Sadik masih
|
Sadik masih
|
2601005WL012930
|
00468
|
UBIN0544108
|
3666
|
27/10/2022
|
Account closed
|
|
25
|
PB2601005_050522APB_FTO_5939
|
2601005000NRG23050520220005468
|
1269925614
|
05/05/2022
|
NAJAR RAM
|
NAJAR RAM
|
2601005WL000765
|
00349
|
PSIB0000281
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2601007_050722APB_FTO_27439
|
2601005000NRG23050720220050570
|
2916490747
|
05/07/2022
|
Lakhbir Singh
|
Lakhbir Singh
|
2601005WL005687
|
00114
|
UTIB0SGDS01
|
3666
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
PB2601005_050922APB_FTO_51310
|
2601005000NRG23050920220094791
|
4650143106
|
05/09/2022
|
MANGA SINGH
|
MANGA SINGH
|
2601005WL010370
|
00415
|
SBIN0050410
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2601005_050922APB_FTO_51310
|
2601005000NRG23050920220094793
|
4650143105
|
05/09/2022
|
DALJIT
|
DALJIT
|
2601005WL010370
|
00415
|
SBIN0050410
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2601005_061022APB_FTO_66428
|
2601005000NRG23061020220117274
|
5939055023
|
06/10/2022
|
Robin Masih
|
Robin Masih
|
2601005WL013058
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2601005_070622APB_FTO_14619
|
2601005000NRG23070620220025133
|
2221138642
|
07/06/2022
|
RAKESH MASIH
|
RAKESH MASIH
|
2601005WL003168
|
00468
|
UBIN0544108
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2601005_070922FTO_52126
|
2601005000NRG23070920220096890
|
4641818625
|
07/09/2022
|
Raj
|
Raj
|
2601005WL010603
|
00354
|
PUNB0105600
|
3948
|
12/09/2022
|
No Such Account
|
|
32
|
PB2601007_070922APB_FTO_52265
|
2601005000NRG23070920220097017
|
4650156395
|
07/09/2022
|
KEWAL MASIH
|
KEWAL MASIH
|
2601005WL010615
|
00468
|
UBIN0544124
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2601005_080622APB_FTO_15142
|
2601005000NRG23080620220026376
|
2224780063
|
08/06/2022
|
SUKHCHIAN SINGH
|
SUKHCHIAN SINGH
|
2601005WL003331
|
00468
|
UBIN0544108
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2601005_080622APB_FTO_15142
|
2601005000NRG23080620220026378
|
2224780062
|
08/06/2022
|
BALWINDER LAL
|
BALWINDER LAL
|
2601005WL003331
|
00468
|
UBIN0544108
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2601005_080722APB_FTO_29193
|
2601005000NRG23080720220055037
|
3032313148
|
08/07/2022
|
SUKHCHIAN SINGH
|
SUKHCHIAN SINGH
|
2601005WL006086
|
00468
|
UBIN0544108
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2601005_080722APB_FTO_29193
|
2601005000NRG23080720220055041
|
3032313147
|
08/07/2022
|
BALWINDER LAL
|
BALWINDER LAL
|
2601005WL006086
|
00468
|
UBIN0544108
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2601005_100922APB_FTO_53400
|
2601005000NRG23090920220098295
|
5872134223
|
10/09/2022
|
GULJAR MASIH
|
GULJAR MASIH
|
2601005WL010765
|
00468
|
UBIN0544108
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2601005_100822FTO_40189
|
2601005000NRG23100820220075749
|
4026563711
|
10/08/2022
|
Rajvinder kaur
|
Rajvinder kaur
|
2601005WL008265
|
00354
|
PUNB0745100
|
4230
|
19/08/2022
|
Account closed
|
|
39
|
PB2601005_111022APB_FTO_68634
|
2601005000NRG23111020220121267
|
5955370288
|
11/10/2022
|
BEERO
|
BEERO
|
2601005WL013507
|
00152
|
HDFC0002303
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2601005_120123APB_FTO_100141
|
2601005000NRG23120120230203296
|
8086771828
|
12/01/2023
|
Samuel Masih
|
Samuel Masih
|
2601005WL023347
|
00152
|
HDFC0003405
|
4230
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2601005_120622APB_FTO_16595
|
2601005000NRG23120620220027923
|
2374332638
|
12/06/2022
|
WILLIAM MASIH
|
WILLIAM MASIH
|
2601005WL003491
|
00468
|
UBIN0917010
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2601005_010922APB_FTO_50106
|
2601005000NRG23010920220091898
|
4641308597
|
01/09/2022
|
Asha
|
Asha
|
2601005WL010060
|
00354
|
PUNB0348100
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2601005_081122FTO_77659
|
2601005000NRG23011120220137957
|
6454214125
|
08/11/2022
|
Salwinder
|
Salwinder
|
2601005WL0015497
|
00468
|
UBIN0544108
|
3666
|
15/11/2022
|
No Such Account
|
|
44
|
PB2601005_051222APB_FTO_86879
|
2601005000NRG23031220220169855
|
7065716347
|
05/12/2022
|
Robin Masih
|
Robin Masih
|
2601005WL019243
|
00152
|
HDFC0003405
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2601005_051222APB_FTO_86879
|
2601005000NRG23031220220169882
|
7065716375
|
05/12/2022
|
Kashmir Masih
|
Kashmir Masih
|
2601005WL019244
|
00468
|
UBIN0553581
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2601005_040922APB_FTO_50909
|
2601005000NRG23040920220094103
|
4650148129
|
04/09/2022
|
Harpal Kaur
|
Harpal Kaur
|
2601005WL010299
|
00462
|
UCBA0002537
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2601005_041022APB_FTO_65830
|
2601005000NRG23041020220115630
|
5935701865
|
04/10/2022
|
DALJIT
|
DALJIT
|
2601005WL012878
|
00415
|
SBIN0050410
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2601005_051222APB_FTO_86879
|
2601005000NRG23051220220171004
|
7065716335
|
05/12/2022
|
Joga Singh
|
Joga Singh
|
2601005WL019371
|
00114
|
UTIB0SGDS01
|
1974
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
PB2601005_051222APB_FTO_86879
|
2601005000NRG23051220220171029
|
7065716342
|
05/12/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2601005WL019378
|
00468
|
UBIN0544108
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2601005_071122FTO_77250
|
2601005000NRG23071120220141559
|
6454219509
|
07/11/2022
|
Rajwant kaur
|
Rajwant kaur
|
2601005WL015928
|
00415
|
SBIN0002336
|
846
|
15/11/2022
|
Account closed
|
|
51
|
PB2601005_081122FTO_77659
|
2601005000NRG23071120220142617
|
6454214126
|
08/11/2022
|
Salwinder
|
Salwinder
|
2601005WL0016054
|
00468
|
UBIN0544108
|
3666
|
15/11/2022
|
No Such Account
|
|
52
|
PB2601005_080622APB_FTO_15152
|
2601005000NRG23080620220026418
|
2224781617
|
08/06/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2601005WL003335
|
00349
|
PSIB0000281
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2601005_100522APB_FTO_6901
|
2601005000NRG23100520220006820
|
1273159571
|
10/05/2022
|
Harjit Singh
|
Harjit Singh
|
2601005WL000970
|
00349
|
PSIB0000109
|
3384
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2601005_140123FTO_100474
|
2601005000NRG23140120230203676
|
8099488620
|
14/01/2023
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2601005WL023403
|
00468
|
UBIN0544124
|
282
|
21/01/2023
|
No Such Account
|
|
55
|
PB2601005_150323APB_FTO_113954
|
2601005000NRG23150320230225765
|
0416707312
|
15/03/2023
|
Kashmir Masih
|
Kashmir Masih
|
2601005WL026157
|
00468
|
UBIN0553581
|
3102
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2601005_150323APB_FTO_113954
|
2601005000NRG23150320230225771
|
0416707316
|
15/03/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2601005WL026160
|
00032
|
UTIB0001274
|
3666
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2601005_180722FTO_32246
|
2601005000NRG23150720220059479
|
3304197924
|
18/07/2022
|
Sukh
|
Sukh
|
2601005WL006550
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
No Such Account
|
|
58
|
PB2601005_180722FTO_32246
|
2601005000NRG23150720220060080
|
3304197925
|
18/07/2022
|
Sukh
|
Sukh
|
2601005WL006608
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
No Such Account
|
|
59
|
PB2601005_180722FTO_32246
|
2601005000NRG23150720220060081
|
3304197904
|
18/07/2022
|
Charan singh
|
Charan singh
|
2601005WL006608
|
00349
|
PSIB0000064
|
1692
|
25/07/2022
|
No Such Account
|
|
60
|
PB2601005_170622APB_FTO_19331
|
2601005000NRG23170620220033172
|
2515133980
|
17/06/2022
|
SUKHCHIAN SINGH
|
SUKHCHIAN SINGH
|
2601005WL003996
|
00468
|
UBIN0544108
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2601005_170622APB_FTO_19331
|
2601005000NRG23170620220033176
|
2515133970
|
17/06/2022
|
BALWINDER LAL
|
BALWINDER LAL
|
2601005WL003996
|
00468
|
UBIN0544108
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2601005_171122APB_FTO_80586
|
2601005000NRG23171120220152821
|
6635862560
|
17/11/2022
|
Harjit Singh
|
Harjit Singh
|
2601005WL017240
|
00349
|
PSIB0000109
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2601005_171122APB_FTO_80983
|
2601005000NRG23171120220153832
|
6637038374
|
17/11/2022
|
SUKHA MASIH
|
SUKHA MASIH
|
2601005WL017360
|
00468
|
UBIN0544108
|
282
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2601005_180922APB_FTO_56356
|
2601005000NRG23180920220104263
|
5872146795
|
18/09/2022
|
DALJIT
|
DALJIT
|
2601005WL011517
|
00415
|
SBIN0050410
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2601005_190722APB_FTO_32920
|
2601005000NRG23190720220062141
|
3304844399
|
19/07/2022
|
WILLIAM MASIH
|
WILLIAM MASIH
|
2601005WL006834
|
00468
|
UBIN0553581
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2601005_190722APB_FTO_32920
|
2601005000NRG23190720220062155
|
3304844379
|
19/07/2022
|
PIARA SINGH
|
PIARA SINGH
|
2601005WL006835
|
00468
|
UBIN0544108
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2601005_190722APB_FTO_32920
|
2601005000NRG23190720220062159
|
3304844376
|
19/07/2022
|
GULJAR MASIH
|
GULJAR MASIH
|
2601005WL006835
|
00468
|
UBIN0544108
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2601005_190722APB_FTO_32920
|
2601005000NRG23190720220062174
|
3304844384
|
19/07/2022
|
SUKHCHIAN SINGH
|
SUKHCHIAN SINGH
|
2601005WL006836
|
00468
|
UBIN0544108
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2601005_190722APB_FTO_32920
|
2601005000NRG23190720220062176
|
3304844385
|
19/07/2022
|
SUKHCHIAN SINGH
|
SUKHCHIAN SINGH
|
2601005WL006836
|
00468
|
UBIN0544108
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2601005_190722APB_FTO_32920
|
2601005000NRG23190720220062182
|
3304844382
|
19/07/2022
|
BALWINDER LAL
|
BALWINDER LAL
|
2601005WL006836
|
00468
|
UBIN0544108
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2601005_190722APB_FTO_32920
|
2601005000NRG23190720220062184
|
3304844383
|
19/07/2022
|
BALWINDER LAL
|
BALWINDER LAL
|
2601005WL006836
|
00468
|
UBIN0544108
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2601005_200722FTO_33091
|
2601005000NRG23200720220063181
|
3318340980
|
20/07/2022
|
manjit kaur
|
manjit kaur
|
2601005WL006940
|
00352
|
PUNB0PGB003
|
2538
|
26/07/2022
|
No Such Account
|
|
73
|
PB2601005_201022APB_FTO_71687
|
2601005000NRG23201020220128000
|
5959403869
|
20/10/2022
|
Harjit Singh
|
Harjit Singh
|
2601005WL014320
|
00349
|
PSIB0000109
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2601005_201222APB_FTO_92829
|
2601005000NRG23201220220184650
|
7441647320
|
20/12/2022
|
SUKHA MASIH
|
SUKHA MASIH
|
2601005WL021070
|
00468
|
UBIN0544108
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2601005_201222APB_FTO_92829
|
2601005000NRG23201220220185670
|
7441647271
|
20/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2601005WL021197
|
00354
|
PUNB0745100
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2601005_201222APB_FTO_92829
|
2601005000NRG23201220220185881
|
7441647248
|
20/12/2022
|
AJIT SINGH
|
AJIT SINGH
|
2601005WL021223
|
00415
|
SBIN0050410
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2601005_201222APB_FTO_92829
|
2601005000NRG23201220220185910
|
7441647323
|
20/12/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2601005WL021227
|
00468
|
UBIN0544108
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2601005_211122APB_FTO_81901
|
2601005000NRG23211120220157082
|
6673918088
|
21/11/2022
|
Robin Masih
|
Robin Masih
|
2601005WL017723
|
00152
|
HDFC0003405
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2601005_240922FTO_60108
|
2601005000NRG23220920220107838
|
5935517837
|
24/09/2022
|
Salwinder
|
Salwinder
|
2601005WL011957
|
00468
|
UBIN0544124
|
3666
|
27/10/2022
|
No Such Account
|
|
80
|
PB2601005_221222APB_FTO_93773
|
2601005000NRG23221220220188278
|
7469848386
|
22/12/2022
|
Madan Lal
|
Madan Lal
|
2601005WL021523
|
00354
|
PUNB0745100
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2601007_170922APB_FTO_56160
|
2601005000NRG19100520190170689
|
5872147531
|
17/09/2022
|
Pritam Singh
|
Pritam Singh
|
2601005WL011603
|
00114
|
UTIB0SGDS01
|
240
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2601007_170922APB_FTO_56160
|
2601005000NRG19100520190170690
|
5872147532
|
17/09/2022
|
Pritam Singh
|
Pritam Singh
|
2601005WL011603
|
00114
|
UTIB0SGDS01
|
240
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2601007_170922APB_FTO_56160
|
2601005000NRG19100520190170691
|
5872147533
|
17/09/2022
|
Pritam Singh
|
Pritam Singh
|
2601005WL011603
|
00114
|
UTIB0SGDS01
|
480
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2601007_170922APB_FTO_56157
|
2601005000NRG20031120200253795
|
5872145433
|
17/09/2022
|
Stefan
|
Stefan
|
2601005WL024312
|
00468
|
UBIN0544124
|
241
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
85
|
PB2601007_170922APB_FTO_56157
|
2601005000NRG20031120200253796
|
5872145434
|
17/09/2022
|
Stefan
|
Stefan
|
2601005WL024312
|
00468
|
UBIN0544124
|
2169
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
86
|
PB2601007_170922APB_FTO_56157
|
2601005000NRG20031120200253797
|
5872145435
|
17/09/2022
|
Stefan
|
Stefan
|
2601005WL024312
|
00468
|
UBIN0544124
|
3133
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
87
|
PB2601007_170922APB_FTO_56157
|
2601005000NRG20031120200253798
|
5872145436
|
17/09/2022
|
Stefan
|
Stefan
|
2601005WL024312
|
00468
|
UBIN0544124
|
3133
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
88
|
PB2601007_170922APB_FTO_56157
|
2601005000NRG20031120200253814
|
5872145428
|
17/09/2022
|
Bawa Masih
|
Bawa Masih
|
2601005WL024319
|
00078
|
CNRB0002131
|
3133
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
PB2601005_081122FTO_77661
|
2601005000NRG21050520220454901
|
6454220923
|
08/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601005WL0050170
|
00349
|
PSIB0000061
|
3419
|
15/11/2022
|
No Such Account
|
|
90
|
PB2601005_081122FTO_77661
|
2601005000NRG21050520220454902
|
6454220928
|
08/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601005WL0050170
|
00349
|
PSIB0000061
|
3419
|
15/11/2022
|
No Such Account
|
|
91
|
PB2601005_081122FTO_77661
|
2601005000NRG21050520220454903
|
6454220924
|
08/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601005WL0050170
|
00349
|
PSIB0000061
|
1578
|
15/11/2022
|
No Such Account
|
|
92
|
PB2601005_081122FTO_77661
|
2601005000NRG21050520220454904
|
6454220925
|
08/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601005WL0050170
|
00349
|
PSIB0000061
|
3419
|
15/11/2022
|
No Such Account
|
|
93
|
PB2601005_081122FTO_77661
|
2601005000NRG21050520220454905
|
6454220926
|
08/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601005WL0050170
|
00349
|
PSIB0000061
|
3419
|
15/11/2022
|
No Such Account
|
|
94
|
PB2601005_081122FTO_77661
|
2601005000NRG21050520220454906
|
6454220927
|
08/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601005WL0050170
|
00349
|
PSIB0000061
|
3419
|
15/11/2022
|
No Such Account
|
|
95
|
PB2601005_081122FTO_77661
|
2601005000NRG21100520220454926
|
6454220945
|
08/11/2022
|
DAVID MASIH
|
DAVID MASIH
|
2601005WL0050177
|
00468
|
UBIN0544108
|
3419
|
15/11/2022
|
A/c Blocked or Frozen
|
|
96
|
PB2601005_081122FTO_77660
|
2601005000NRG22210620220271733
|
6454212469
|
08/11/2022
|
Harwinder Singh
|
Harwinder Singh
|
2601005WL0025459
|
00349
|
PSIB0000064
|
3766
|
15/11/2022
|
No Such Account
|
|
97
|
PB2601005_081122FTO_77660
|
2601005000NRG22260620220271758
|
6454212476
|
08/11/2022
|
Pargat Singh
|
Pargat Singh
|
2601005WL0025461
|
00152
|
HDFC0002303
|
2421
|
15/11/2022
|
Account closed
|
|
98
|
PB2601005_010922FTO_50100
|
2601005000NRG23010920220091890
|
4641105746
|
01/09/2022
|
Raji
|
Raji
|
2601005WL010060
|
00415
|
SBIN0050410
|
3666
|
12/09/2022
|
No Such Account
|
|
99
|
PB2601005_021122APB_FTO_75951
|
2601005000NRG23021120220138564
|
6354680959
|
02/11/2022
|
Robin Masih
|
Robin Masih
|
2601005WL015575
|
00152
|
HDFC0003405
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2601005_021122APB_FTO_75951
|
2601005000NRG23021120220138658
|
6354680967
|
02/11/2022
|
Harjit Singh
|
Harjit Singh
|
2601005WL015587
|
00349
|
PSIB0000109
|
3384
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2601005_071122APB_FTO_77251
|
2601005000NRG23071120220142645
|
6455757885
|
07/11/2022
|
Rajwant Kaur
|
Rajwant Kaur
|
2601005WL016059
|
00415
|
SBIN0050671
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2601005_080622APB_FTO_14754
|
2601005000NRG23080620220025316
|
2224770833
|
08/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601005WL003178
|
00468
|
UBIN0553581
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2601005_230622APB_FTO_22294
|
2601005000NRG23230620220039397
|
2607634762
|
23/06/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2601005WL004537
|
00415
|
SBIN0050410
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2601005_230622APB_FTO_22294
|
2601005000NRG23230620220039522
|
2607634779
|
23/06/2022
|
Robin Masih
|
Robin Masih
|
2601005WL004553
|
00352
|
PUNB0PGB003
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2601005_240323FTO_118647
|
2601005000NRG23240320230228371
|
0311271741
|
24/03/2023
|
Prabjit Singh
|
Prabjit Singh
|
2601005WL026415
|
00468
|
UBIN0544108
|
2820
|
30/03/2023
|
Account closed
|
|
106
|
PB2601005_240323APB_FTO_118648
|
2601005000NRG23240320230228385
|
0312569261
|
24/03/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2601005WL026416
|
00349
|
PSIB0000281
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2601007_270323FTO_120283
|
2601005000NRG23240320230228705
|
0311273910
|
27/03/2023
|
Raj kumari
|
Raj kumari
|
2601005WL026459
|
00468
|
UBIN0544124
|
3666
|
30/03/2023
|
No Such Account
|
|
108
|
PB2601007_270323FTO_120283
|
2601005000NRG23240320230228762
|
0311273911
|
27/03/2023
|
Paramjit kaur
|
Paramjit kaur
|
2601005WL026459
|
00468
|
UBIN0544124
|
3666
|
30/03/2023
|
No Such Account
|
|
109
|
PB2601005_260422APB_FTO_4067
|
2601005000NRG23260420220002682
|
1088165277
|
26/04/2022
|
Harjit Singh
|
Harjit Singh
|
2601005WL000360
|
00349
|
PSIB0000109
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2601005_261022FTO_73241
|
2601005000NRG23261020220131130
|
6097526515
|
26/10/2022
|
Rajwant kaur
|
Rajwant kaur
|
2601005WL014667
|
00415
|
SBIN0002336
|
3666
|
04/11/2022
|
Account closed
|
|
111
|
PB2601005_270223APB_FTO_107781
|
2601005000NRG23270220230219310
|
0013951729
|
27/02/2023
|
Harbans Singh
|
Harbans Singh
|
2601005WL025516
|
00415
|
SBIN0002336
|
3102
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2601005_270622FTO_23887
|
2601005000NRG23270620220041981
|
2896065744
|
27/06/2022
|
Neetu
|
Neetu
|
2601005WL004834
|
00354
|
PUNB0118410
|
1692
|
08/07/2022
|
No Such Account
|
|
113
|
PB2601005_270622FTO_23887
|
2601005000NRG23270620220041982
|
2896065745
|
27/06/2022
|
Neetu
|
Neetu
|
2601005WL004834
|
00354
|
PUNB0118410
|
1692
|
08/07/2022
|
No Such Account
|
|
114
|
PB2601005_280622APB_FTO_24388
|
2601005000NRG23280620220042212
|
3413680509
|
28/06/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2601005WL004861
|
00415
|
SBIN0050410
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
PB2601005_280622APB_FTO_24388
|
2601005000NRG23280620220043202
|
3413680500
|
28/06/2022
|
SUKHCHIAN SINGH
|
SUKHCHIAN SINGH
|
2601005WL004960
|
00468
|
UBIN0544108
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2601005_280622APB_FTO_24388
|
2601005000NRG23280620220043206
|
3413680499
|
28/06/2022
|
BALWINDER LAL
|
BALWINDER LAL
|
2601005WL004960
|
00468
|
UBIN0544108
|
282
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2601005_280622APB_FTO_24388
|
2601005000NRG23280620220043219
|
3413680520
|
28/06/2022
|
IJHAK MASIH
|
IJHAK MASIH
|
2601005WL004961
|
00468
|
UBIN0553581
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2601005_280722APB_FTO_36048
|
2601005000NRG23280720220068350
|
3545459083
|
28/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2601005WL007483
|
00415
|
SBIN0050410
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2601005_280722FTO_36041
|
2601005000NRG23280720220068652
|
3543042461
|
28/07/2022
|
Raji
|
Raji
|
2601005WL007516
|
00415
|
SBIN0050410
|
1974
|
03/08/2022
|
No Such Account
|
|
120
|
PB2601005_280722APB_FTO_36048
|
2601005000NRG23280720220068660
|
3545459081
|
28/07/2022
|
Asha
|
Asha
|
2601005WL007516
|
00354
|
PUNB0348100
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2601005_290922APB_FTO_64239
|
2601005000NRG23280920220111126
|
5935703789
|
29/09/2022
|
WILLIAM MASIH
|
WILLIAM MASIH
|
2601005WL012327
|
00468
|
UBIN0553581
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2601007_281022FTO_74364
|
2601005000NRG23281020220133713
|
6097728378
|
28/10/2022
|
Ranjit singh
|
Ranjit singh
|
2601005WL014982
|
00468
|
UBIN0544124
|
3666
|
04/11/2022
|
Account closed
|
|
123
|
PB2601005_290622APB_FTO_24932
|
2601005000NRG23290620220044139
|
2910616531
|
29/06/2022
|
IJHAK MASIH
|
IJHAK MASIH
|
2601005WL005052
|
00468
|
UBIN0553581
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2601005_290622FTO_24931
|
2601005000NRG23290620220044580
|
2910424707
|
29/06/2022
|
Vinod Kumar
|
Vinod Kumar
|
2601005WL005099
|
00176
|
IDIB000G653
|
1128
|
08/07/2022
|
No Such Account
|
|
125
|
PB2601005_290722FTO_36640
|
2601005000NRG23290720220069490
|
3582294407
|
29/07/2022
|
Suman
|
Suman
|
2601005WL007608
|
00468
|
UBIN0553581
|
1974
|
04/08/2022
|
No Such Account
|
|
126
|
PB2601005_300622FTO_25649
|
2601005000NRG23300620220045803
|
2910409696
|
30/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2601005WL005230
|
00354
|
PUNB0013700
|
1692
|
08/07/2022
|
No Such Account
|
|
127
|
PB2601005_300622FTO_25649
|
2601005000NRG23300620220045883
|
2910409720
|
30/06/2022
|
Malkit Kaur
|
Malkit Kaur
|
2601005WL005233
|
00415
|
SBIN0002336
|
1974
|
08/07/2022
|
No Such Account
|
|
128
|
PB2601005_300622FTO_25649
|
2601005000NRG23300620220045906
|
2910409746
|
30/06/2022
|
Mangal singh
|
Mangal singh
|
2601005WL005235
|
00468
|
UBIN0544124
|
1692
|
08/07/2022
|
Account closed
|
|
129
|
PB2601006_011122APB_FTO_75710
|
2601006000NRG23011120220137989
|
6165705684
|
01/11/2022
|
Bodh Raj
|
Bodh Raj
|
2601006WL015501
|
00415
|
SBIN0050388
|
1974
|
07/11/2022
|
Account closed
|
|
130
|
PB2601006_011122APB_FTO_75710
|
2601006000NRG23011120220137996
|
6165705686
|
01/11/2022
|
naresh kumar
|
naresh kumar
|
2601006WL015502
|
00352
|
PUNB0PGB003
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2601006_031022FTO_65666
|
2601006000NRG23031020220115408
|
5938694449
|
03/10/2022
|
TARSEM LAL
|
TARSEM LAL
|
2601006WL012851
|
00078
|
CNRB0002117
|
3948
|
27/10/2022
|
No Such Account
|
|
132
|
PB2601006_040922APB_FTO_50948
|
2601006000NRG23040920220094252
|
4649108685
|
04/09/2022
|
Yog Raj
|
Yog Raj
|
2601006WL010317
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2601006_040922APB_FTO_50948
|
2601006000NRG23040920220094253
|
4649108686
|
04/09/2022
|
Yog Raj
|
Yog Raj
|
2601006WL010317
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2601006_040922APB_FTO_50948
|
2601006000NRG23040920220094399
|
4649108721
|
04/09/2022
|
Subash Chander
|
Subash Chander
|
2601006WL010329
|
00078
|
CNRB0002117
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2601006_040922APB_FTO_50948
|
2601006000NRG23040920220094400
|
4649108720
|
04/09/2022
|
Subash Chander
|
Subash Chander
|
2601006WL010329
|
00078
|
CNRB0002117
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2601006_041222APB_FTO_86530
|
2601006000NRG23041220220170101
|
7065710076
|
04/12/2022
|
Yog Raj
|
Yog Raj
|
2601006WL019269
|
00352
|
PUNB0PGB003
|
3948
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2601006_041222APB_FTO_86530
|
2601006000NRG23041220220170426
|
7065710088
|
04/12/2022
|
Surjit Kumar
|
Surjit Kumar
|
2601006WL019292
|
00415
|
SBIN0050388
|
1128
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
PB2601006_041222APB_FTO_86530
|
2601006000NRG23041220220170427
|
7065710089
|
04/12/2022
|
Surjit Kumar
|
Surjit Kumar
|
2601006WL019292
|
00415
|
SBIN0050388
|
1410
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
PB2601006_041222APB_FTO_86530
|
2601006000NRG23041220220170489
|
7065710087
|
04/12/2022
|
Gurnam
|
Gurnam
|
2601006WL019301
|
00354
|
PUNB0348700
|
3384
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2601006_051222APB_FTO_87253
|
2601006000NRG23051220220171975
|
7064986277
|
05/12/2022
|
Harbans Lal
|
Harbans Lal
|
2601006WL019501
|
00415
|
SBIN0050388
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2601006_070123APB_FTO_98571
|
2601006000NRG23070120230199118
|
7854823040
|
07/01/2023
|
Surinder Pal
|
Surinder Pal
|
2601006WL022836
|
00354
|
PUNB0348700
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2601006_140422APB_FTO_1928
|
2601006000NRG23070420220000002
|
1156268704
|
14/04/2022
|
Balkar Singh
|
Balkar Singh
|
2601006WL00001
|
00415
|
SBIN0007134
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
PB2601006_080722APB_FTO_29190
|
2601006000NRG23080720220054529
|
3032323093
|
08/07/2022
|
Subash Chander
|
Subash Chander
|
2601006WL006037
|
00078
|
CNRB0002117
|
2820
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PB2601006_080722APB_FTO_29190
|
2601006000NRG23080720220055181
|
3032323084
|
08/07/2022
|
Kehar Singh
|
Kehar Singh
|
2601006WL006098
|
00354
|
PUNB0014100
|
3384
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2601005_120622APB_FTO_16625
|
2601005000NRG23120620220028055
|
2320388679
|
12/06/2022
|
Harpal Kaur
|
Harpal Kaur
|
2601005WL003492
|
00415
|
SBIN0002336
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2601005_130922APB_FTO_54409
|
2601005000NRG23120920220099336
|
5872061630
|
13/09/2022
|
Kashmir Masih
|
Kashmir Masih
|
2601005WL010896
|
00468
|
UBIN0553581
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2601005_121222FTO_89769
|
2601005000NRG23121220220178227
|
7320694978
|
12/12/2022
|
Joginder Singh
|
Joginder Singh
|
2601005WL020277
|
00354
|
PUNB0247100
|
1692
|
20/12/2022
|
No Such Account
|
|
148
|
PB2601005_121222APB_FTO_89770
|
2601005000NRG23121220220178262
|
7321345894
|
12/12/2022
|
Madan Lal
|
Madan Lal
|
2601005WL020280
|
00354
|
PUNB0745100
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2601005_171122FTO_80583
|
2601005000NRG23151120220151133
|
6635652751
|
17/11/2022
|
nimmo
|
nimmo
|
2601005WL017041
|
00468
|
UBIN0544108
|
1974
|
24/11/2022
|
No Such Account
|
|
150
|
PB2601005_180822FTO_42945
|
2601005000NRG23170820220080972
|
4230124228
|
18/08/2022
|
PIARA SINGH
|
PIARA SINGH
|
2601005WL0008844
|
00468
|
UBIN0544108
|
1692
|
27/08/2022
|
Account Holder Expired
|
|
151
|
PB2601005_180822FTO_42945
|
2601005000NRG23170820220080988
|
4230124216
|
18/08/2022
|
Vinod Kumar
|
Vinod Kumar
|
2601005WL0008848
|
00176
|
IDIB000B164
|
1128
|
27/08/2022
|
No Such Account
|
|
152
|
PB2601005_180822FTO_42945
|
2601005000NRG23170820220080991
|
4230124246
|
18/08/2022
|
Raji
|
Raji
|
2601005WL0008850
|
00415
|
SBIN0050410
|
1692
|
27/08/2022
|
No Such Account
|
|
153
|
PB2601005_180822FTO_42945
|
2601005000NRG23170820220080992
|
4230124245
|
18/08/2022
|
Raji
|
Raji
|
2601005WL0008850
|
00415
|
SBIN0050410
|
1692
|
27/08/2022
|
No Such Account
|
|
154
|
PB2601005_171022APB_FTO_70265
|
2601005000NRG23171020220124599
|
5959408533
|
17/10/2022
|
WILLIAM MASIH
|
WILLIAM MASIH
|
2601005WL013926
|
00468
|
UBIN0553581
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
PB2601005_171022APB_FTO_70265
|
2601005000NRG23171020220124608
|
5959408543
|
17/10/2022
|
Rajwant Kaur
|
Rajwant Kaur
|
2601005WL013926
|
00415
|
SBIN0050671
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2601005_180123APB_FTO_101479
|
2601005000NRG23180120230205985
|
8130630707
|
18/01/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2601005WL023686
|
00468
|
UBIN0544108
|
2820
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PB2601005_180922FTO_56354
|
2601005000NRG23180920220104375
|
5872023517
|
18/09/2022
|
Raj
|
Raj
|
2601005WL011539
|
00078
|
CNRB0004597
|
3666
|
21/10/2022
|
No Such Account
|
|
158
|
PB2601007_211022APB_FTO_72317
|
2601005000NRG23201020220128559
|
5996788620
|
21/10/2022
|
KEWAL MASIH
|
KEWAL MASIH
|
2601005WL014395
|
00468
|
UBIN0544124
|
3666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
PB2601005_210622FTO_20797
|
2601005000NRG23210620220036067
|
2488231225
|
21/06/2022
|
jasvir kaur
|
jasvir kaur
|
2601005WL004264
|
00352
|
PUNB0PGB003
|
1974
|
25/06/2022
|
No Such Account
|
|
160
|
PB2601005_210622APB_FTO_20801
|
2601005000NRG23210620220036125
|
2488335360
|
21/06/2022
|
DALJIT
|
DALJIT
|
2601005WL004270
|
00415
|
SBIN0050410
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2601005_240123APB_FTO_102938
|
2601005000NRG23240120230209238
|
8259394457
|
24/01/2023
|
Joga Singh
|
Joga Singh
|
2601005WL024068
|
00114
|
UTIB0SGDS01
|
1692
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
PB2601005_240123APB_FTO_102938
|
2601005000NRG23240120230209246
|
8259394437
|
24/01/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601005WL024069
|
00415
|
SBIN0050410
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2601005_251122APB_FTO_83898
|
2601005000NRG23251120220162025
|
|
25/11/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2601005WL018304
|
00468
|
UBIN0544108
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2601005_260522APB_FTO_11366
|
2601005000NRG23260520220014724
|
1819077993
|
26/05/2022
|
CHANAN MASIH
|
CHANAN MASIH
|
2601005WL002070
|
00468
|
UBIN0544108
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2601005_290822FTO_48606
|
2601005000NRG23260820220086900
|
4640788576
|
29/08/2022
|
Mahinder Pal
|
Mahinder Pal
|
2601005WL0009532
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
|
166
|
PB2601005_081122FTO_77656
|
2601005000NRG23081120220143555
|
6454214182
|
08/11/2022
|
nimmo
|
nimmo
|
2601005WL016144
|
00468
|
UBIN0544108
|
1692
|
15/11/2022
|
No Such Account
|
|
167
|
PB2601005_081122FTO_77656
|
2601005000NRG23081120220143579
|
6454214160
|
08/11/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2601005WL016151
|
00354
|
PUNB0013700
|
1974
|
15/11/2022
|
Account closed
|
|
168
|
PB2601005_081222APB_FTO_88442
|
2601005000NRG23081220220175150
|
7206455666
|
08/12/2022
|
AJIT SINGH
|
AJIT SINGH
|
2601005WL019832
|
00415
|
SBIN0050410
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2601005_090123APB_FTO_99044
|
2601005000NRG23090120230200276
|
7854817848
|
09/01/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601005WL022976
|
00415
|
SBIN0050410
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2601005_111022FTO_68633
|
2601005000NRG23101020220120409
|
5955206198
|
11/10/2022
|
Sinder
|
Sinder
|
2601005WL013410
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
171
|
PB2601005_111022FTO_68633
|
2601005000NRG23111020220121260
|
5955206216
|
11/10/2022
|
Salwinder
|
Salwinder
|
2601005WL013507
|
00468
|
UBIN0544124
|
3666
|
27/10/2022
|
No Such Account
|
|
172
|
PB2601005_121122APB_FTO_79024
|
2601005000NRG23121120220146475
|
6519261117
|
12/11/2022
|
Robin Masih
|
Robin Masih
|
2601005WL016515
|
00152
|
HDFC0003405
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
PB2601005_140123APB_FTO_100475
|
2601005000NRG23140120230203674
|
8099506227
|
14/01/2023
|
Sarbjit Singh
|
Sarbjit Singh
|
2601005WL023403
|
00468
|
UBIN0544108
|
282
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2601005_140123APB_FTO_100475
|
2601005000NRG23140120230203727
|
8099506245
|
14/01/2023
|
Madan Lal
|
Madan Lal
|
2601005WL023410
|
00354
|
PUNB0745100
|
282
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
PB2601005_140323APB_FTO_113315
|
2601005000NRG23140320230225051
|
N0323011DCDFD
|
14/03/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2601005WL026079
|
00349
|
PSIB0000281
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2601005_140323APB_FTO_113315
|
2601005000NRG23140320230225093
|
N0323011DCE3D
|
14/03/2023
|
Madan Lal
|
Madan Lal
|
2601005WL026082
|
00354
|
PUNB0745100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PB2601005_150223APB_FTO_107091
|
2601005000NRG23150220230217595
|
9092217622
|
15/02/2023
|
HARJIT SINGH
|
HARJIT SINGH
|
2601005WL025279
|
00349
|
PSIB0000281
|
2820
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2601005_160622FTO_18676
|
2601005000NRG23160620220032056
|
2513755741
|
16/06/2022
|
Mangal singh
|
Mangal singh
|
2601005WL003874
|
00468
|
UBIN0544124
|
1692
|
27/06/2022
|
Account closed
|
|
179
|
PB2601005_160622FTO_18676
|
2601005000NRG23160620220032519
|
2513755685
|
16/06/2022
|
Deepak
|
Deepak
|
2601005WL003920
|
00078
|
CNRB0004597
|
1692
|
27/06/2022
|
No Such Account
|
|
180
|
PB2601005_180822APB_FTO_42944
|
2601005000NRG23180820220081347
|
4230786762
|
18/08/2022
|
WILLIAM MASIH
|
WILLIAM MASIH
|
2601005WL008890
|
00468
|
UBIN0553581
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
PB2601005_180822APB_FTO_42944
|
2601005000NRG23180820220081352
|
4230786761
|
18/08/2022
|
Rajwant Kaur
|
Rajwant Kaur
|
2601005WL008890
|
00415
|
SBIN0050671
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2601005_190822APB_FTO_43043
|
2601005000NRG23190820220082281
|
4230789361
|
19/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2601005WL009010
|
00354
|
PUNB0745100
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PB2601005_221222APB_FTO_93470
|
2601005000NRG23221220220187164
|
7469727122
|
22/12/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2601005WL021373
|
00152
|
HDFC0003405
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2601005_221222APB_FTO_93470
|
2601005000NRG23221220220187165
|
7469727127
|
22/12/2022
|
Samuel Masih
|
Samuel Masih
|
2601005WL021373
|
00152
|
HDFC0003405
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2601005_240522APB_FTO_10489
|
2601005000NRG23240520220013565
|
1670038107
|
24/05/2022
|
SUKHCHIAN SINGH
|
SUKHCHIAN SINGH
|
2601005WL001898
|
00468
|
UBIN0544108
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2601005_120722FTO_30376
|
2601005000NRG23120720220058101
|
3146478476
|
12/07/2022
|
Raji
|
Raji
|
2601005WL006388
|
00415
|
SBIN0002336
|
1692
|
16/07/2022
|
No Such Account
|
|
187
|
PB2601005_170522APB_FTO_8290
|
2601005000NRG23130520220008220
|
1586928664
|
17/05/2022
|
NAJAR RAM
|
NAJAR RAM
|
2601005WL001223
|
00349
|
PSIB0000281
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2601005_131222APB_FTO_90206
|
2601005000NRG23131220220179060
|
7321332888
|
13/12/2022
|
Kashmir Masih
|
Kashmir Masih
|
2601005WL020395
|
00468
|
UBIN0553581
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2601005_140822FTO_41365
|
2601005000NRG23140820220077830
|
4119693273
|
14/08/2022
|
Raji
|
Raji
|
2601005WL008509
|
00415
|
SBIN0050410
|
3948
|
24/08/2022
|
No Such Account
|
|
190
|
PB2601005_140822APB_FTO_41366
|
2601005000NRG23140820220077838
|
4119818012
|
14/08/2022
|
Asha
|
Asha
|
2601005WL008509
|
00354
|
PUNB0348100
|
3948
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2601005_141122APB_FTO_79608
|
2601005000NRG23141120220149544
|
6549699824
|
14/11/2022
|
Asha
|
Asha
|
2601005WL016855
|
00354
|
PUNB0348100
|
3948
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2601005_160922APB_FTO_55861
|
2601005000NRG23160920220103206
|
5872059180
|
16/09/2022
|
Robin Masih
|
Robin Masih
|
2601005WL011384
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2601005_171122FTO_80982
|
2601005000NRG23171120220153862
|
6636925570
|
17/11/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2601005WL017362
|
00354
|
PUNB0013700
|
1974
|
24/11/2022
|
Account closed
|
|
194
|
PB2601005_190722APB_FTO_32913
|
2601005000NRG23190720220061641
|
3304837574
|
19/07/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2601005WL006782
|
00354
|
PUNB0745100
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PB2601005_190922APB_FTO_56925
|
2601005000NRG23190920220104486
|
5937289853
|
19/09/2022
|
Robin Masih
|
Robin Masih
|
2601005WL011555
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
PB2601005_190922APB_FTO_56925
|
2601005000NRG23190920220104654
|
5937289829
|
19/09/2022
|
Asha
|
Asha
|
2601005WL011587
|
00354
|
PUNB0348100
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
PB2601007_191022FTO_71529
|
2601005000NRG23191020220127473
|
5956049342
|
19/10/2022
|
Ranjit singh
|
Ranjit singh
|
2601005WL014262
|
00468
|
UBIN0544124
|
3384
|
27/10/2022
|
Account closed
|
|
198
|
PB2601005_200722FTO_33043
|
2601005000NRG23200720220063108
|
3318339178
|
20/07/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2601005WL006934
|
00051
|
MAHB0001315
|
1692
|
26/07/2022
|
Account closed
|
|
199
|
PB2601005_200722FTO_33043
|
2601005000NRG23200720220063114
|
3318339140
|
20/07/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2601005WL006935
|
00468
|
UBIN0544108
|
1692
|
26/07/2022
|
No Such Account
|
|
200
|
PB2601005_200722FTO_33043
|
2601005000NRG23200720220063123
|
3318339141
|
20/07/2022
|
Veero
|
Veero
|
2601005WL006935
|
00468
|
UBIN0544108
|
1692
|
26/07/2022
|
No Such Account
|
|
201
|
PB2601005_200722APB_FTO_33090
|
2601005000NRG23200720220063147
|
3318392898
|
20/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2601005WL006937
|
00415
|
SBIN0050410
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2601005_201222FTO_92826
|
2601005000NRG23201220220185947
|
7440997307
|
20/12/2022
|
Joginder Singh
|
Joginder Singh
|
2601005WL021230
|
00354
|
PUNB0247100
|
1974
|
28/12/2022
|
No Such Account
|
|
203
|
PB2601005_240922APB_FTO_60109
|
2601005000NRG23220920220107898
|
5938460414
|
24/09/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2601005WL011964
|
00349
|
PSIB0000281
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
PB2601005_260622FTO_22800
|
2601005000NRG23240620220040308
|
2607060569
|
26/06/2022
|
Neetu
|
Neetu
|
2601005WL004646
|
00354
|
PUNB0118410
|
1692
|
01/07/2022
|
No Such Account
|
|
205
|
PB2601005_241222FTO_94448
|
2601005000NRG23241220220189544
|
7514922013
|
24/12/2022
|
Prabjot Singh
|
Prabjot Singh
|
2601005WL021664
|
00468
|
UBIN0553581
|
3666
|
30/12/2022
|
No Such Account
|
|
206
|
PB2601005_250522APB_FTO_10904
|
2601005000NRG23250520220014407
|
1821871634
|
25/05/2022
|
CHANAN MASIH
|
CHANAN MASIH
|
2601005WL002034
|
00468
|
UBIN0544108
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
PB2601005_260822FTO_47928
|
2601005000NRG23260820220087455
|
4398896043
|
26/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2601005WL009604
|
00468
|
UBIN0553581
|
1692
|
02/09/2022
|
No Such Account
|
|
208
|
PB2601005_270123APB_FTO_104022
|
2601005000NRG23270120230211758
|
8313472532
|
27/01/2023
|
PREM SINGH
|
PREM SINGH
|
2601005WL024383
|
00468
|
UBIN0553581
|
3666
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
PB2601005_271022APB_FTO_73755
|
2601005000NRG23271020220132204
|
6097816547
|
27/10/2022
|
Asha
|
Asha
|
2601005WL014802
|
00354
|
PUNB0348100
|
3948
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2601005_300622APB_FTO_25651
|
2601005000NRG23300620220045831
|
2916483541
|
30/06/2022
|
RAKESH MASIH
|
RAKESH MASIH
|
2601005WL005230
|
00468
|
UBIN0544108
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2601005_300622APB_FTO_25651
|
2601005000NRG23300620220045877
|
2916483528
|
30/06/2022
|
Ambha Masih
|
Ambha Masih
|
2601005WL005232
|
00349
|
PSIB0020946
|
846
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
212
|
PB2601006_011122FTO_75709
|
2601006000NRG23011120220137041
|
6165777029
|
01/11/2022
|
MANJU BALA
|
MANJU BALA
|
2601006WL015391
|
00352
|
PUNB0PGB003
|
3666
|
07/11/2022
|
No Such Account
|
|
213
|
PB2601006_121222APB_FTO_89363
|
2601006000NRG23091220220176108
|
7320986839
|
12/12/2022
|
naresh kumar
|
naresh kumar
|
2601006WL019960
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2601006_110223APB_FTO_106569
|
2601006000NRG23110220230216418
|
8867398277
|
11/02/2023
|
Dalip Chand
|
Dalip Chand
|
2601006WL025067
|
00415
|
SBIN0050839
|
3948
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2601006_110223APB_FTO_106569
|
2601006000NRG23110220230216481
|
8867398270
|
11/02/2023
|
Yog Raj
|
Yog Raj
|
2601006WL025077
|
00352
|
PUNB0PGB003
|
2538
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2601006_131122FTO_79102
|
2601006000NRG23131120220147320
|
6518590332
|
13/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601006WL016609
|
00152
|
HDFC0002304
|
1410
|
17/11/2022
|
No Such Account
|
|
217
|
PB2601006_131122FTO_79102
|
2601006000NRG23131120220147331
|
6518590333
|
13/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601006WL016610
|
00152
|
HDFC0002304
|
1410
|
17/11/2022
|
No Such Account
|
|
218
|
PB2601006_211122FTO_82118
|
2601006000NRG23141120220149363
|
6673131996
|
21/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601006WL0016836
|
00152
|
HDFC0002304
|
3948
|
26/11/2022
|
No Such Account
|
|
219
|
PB2601006_211122FTO_82118
|
2601006000NRG23141120220149364
|
6673131997
|
21/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601006WL0016836
|
00152
|
HDFC0002304
|
1692
|
26/11/2022
|
No Such Account
|
|
220
|
PB2601006_180822FTO_42606
|
2601006000NRG23170820220081074
|
4313930186
|
18/08/2022
|
PARLADH SINGH
|
PARLADH SINGH
|
2601006WL008859
|
00352
|
PUNB0PGB003
|
3948
|
31/08/2022
|
No Such Account
|
|
221
|
PB2601006_180822FTO_42606
|
2601006000NRG23170820220081075
|
4313930184
|
18/08/2022
|
PARLADH SINGH
|
PARLADH SINGH
|
2601006WL008859
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
|
222
|
PB2601006_180822FTO_42606
|
2601006000NRG23170820220081076
|
4313930185
|
18/08/2022
|
PARLADH SINGH
|
PARLADH SINGH
|
2601006WL008859
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
|
223
|
PB2601006_171022APB_FTO_70511
|
2601006000NRG23171020220125520
|
5955311889
|
17/10/2022
|
Gurnam
|
Gurnam
|
2601006WL014019
|
00354
|
PUNB0348700
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
PB2601006_211122FTO_82118
|
2601006000NRG23171120220153229
|
6673131989
|
21/11/2022
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL0017288
|
00089
|
CBIN0281224
|
1974
|
26/11/2022
|
No Such Account
|
|
225
|
PB2601006_211122FTO_82118
|
2601006000NRG23171120220153230
|
6673131986
|
21/11/2022
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL0017288
|
00089
|
CBIN0281224
|
1974
|
26/11/2022
|
No Such Account
|
|
226
|
PB2601006_240822APB_FTO_46622
|
2601006000NRG23180820220082028
|
4315030535
|
24/08/2022
|
Yog Raj
|
Yog Raj
|
2601006WL008978
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
PB2601006_200922FTO_57031
|
2601006000NRG23200920220105280
|
5935471388
|
20/09/2022
|
Krishna Devi
|
Krishna Devi
|
2601006WL011681
|
00089
|
CBIN0281266
|
282
|
27/10/2022
|
No Such Account
|
|
228
|
PB2601006_200922FTO_57031
|
2601006000NRG23200920220105299
|
5935471488
|
20/09/2022
|
ashok kumar
|
ashok kumar
|
2601006WL011682
|
00354
|
PUNB0059500
|
3384
|
27/10/2022
|
No Such Account
|
|
229
|
PB2601006_200922FTO_57031
|
2601006000NRG23200920220105300
|
5935471487
|
20/09/2022
|
ashok kumar
|
ashok kumar
|
2601006WL011682
|
00354
|
PUNB0059500
|
1128
|
27/10/2022
|
No Such Account
|
|
230
|
PB2601006_201122APB_FTO_81601
|
2601006000NRG23201120220155509
|
6656886977
|
20/11/2022
|
Mohinder Pal
|
Mohinder Pal
|
2601006WL017555
|
00415
|
SBIN0050388
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
PB2601006_080722APB_FTO_29190
|
2601006000NRG23080720220055182
|
3032323083
|
08/07/2022
|
Kehar Singh
|
Kehar Singh
|
2601006WL006098
|
00354
|
PUNB0014100
|
3666
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2601006_120922FTO_53542
|
2601006000NRG23080920220097502
|
5871910778
|
12/09/2022
|
PARLADH SINGH
|
PARLADH SINGH
|
2601006WL010666
|
00352
|
PUNB0PGB003
|
3666
|
21/10/2022
|
No Such Account
|
|
233
|
PB2601006_120922FTO_53542
|
2601006000NRG23080920220097566
|
5871910813
|
12/09/2022
|
santosh kumari
|
santosh kumari
|
2601006WL010676
|
00415
|
SBIN0050388
|
3666
|
21/10/2022
|
Account closed
|
|
234
|
PB2601006_081122FTO_77745
|
2601006000NRG23081120220143990
|
6493797004
|
08/11/2022
|
DESH RAJ
|
DESH RAJ
|
2601006WL016196
|
00354
|
PUNB0014100
|
1410
|
17/11/2022
|
No Such Account
|
|
235
|
PB2601006_081122FTO_77745
|
2601006000NRG23081120220144007
|
6493797005
|
08/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2601006WL016199
|
00354
|
PUNB0014100
|
1410
|
17/11/2022
|
No Such Account
|
|
236
|
PB2601006_081122FTO_77745
|
2601006000NRG23081120220144199
|
6493797118
|
08/11/2022
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL016224
|
00089
|
CBIN0281266
|
1692
|
17/11/2022
|
Account closed
|
|
237
|
PB2601006_091122FTO_78162
|
2601006000NRG23091120220145397
|
6495583773
|
09/11/2022
|
MANJU BALA
|
MANJU BALA
|
2601006WL016382
|
00352
|
PUNB0PGB003
|
1974
|
17/11/2022
|
No Such Account
|
|
238
|
PB2601006_120922FTO_53542
|
2601006000NRG23120920220099204
|
5871910799
|
12/09/2022
|
NINDRO
|
NINDRO
|
2601006WL010876
|
00415
|
SBIN0050388
|
3666
|
21/10/2022
|
Account closed
|
|
239
|
PB2601006_141122FTO_79595
|
2601006000NRG23141120220149340
|
6549176528
|
14/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2601006WL016830
|
00354
|
PUNB0014100
|
2538
|
19/11/2022
|
No Such Account
|
|
240
|
PB2601006_151122FTO_80101
|
2601006000NRG23151120220151234
|
6618865577
|
15/11/2022
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL017059
|
00089
|
CBIN0281224
|
1692
|
24/11/2022
|
No Such Account
|
|
241
|
PB2601006_170422APB_FTO_2027
|
2601006000NRG23170420220000398
|
1156084019
|
17/04/2022
|
Balkar Singh
|
Balkar Singh
|
2601006WL000062
|
00415
|
SBIN0007134
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
PB2601006_180822APB_FTO_42614
|
2601006000NRG23170820220081038
|
4315030574
|
18/08/2022
|
Yog Raj
|
Yog Raj
|
2601006WL008857
|
00352
|
PUNB0PGB003
|
3948
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
PB2601006_240223APB_FTO_107685
|
2601006000NRG23200220230218017
|
0012148619
|
24/02/2023
|
SUBH LATA
|
SUBH LATA
|
2601006WL025361
|
00415
|
SBIN0007134
|
3948
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
PB2601006_201122FTO_81600
|
2601006000NRG23201120220155703
|
6657025287
|
20/11/2022
|
Anju
|
Anju
|
2601006WL017570
|
00468
|
UBIN0566411
|
3384
|
25/11/2022
|
No Such Account
|
|
245
|
PB2601006_210922FTO_58000
|
2601006000NRG23210920220107759
|
5937659819
|
21/09/2022
|
NINDRO
|
NINDRO
|
2601006WL011945
|
00415
|
SBIN0050388
|
3666
|
27/10/2022
|
Account closed
|
|
246
|
PB2601006_211122APB_FTO_82116
|
2601006000NRG23211120220157603
|
6673910591
|
21/11/2022
|
Gopal Dass
|
Gopal Dass
|
2601006WL017775
|
00354
|
PUNB0348700
|
1410
|
26/11/2022
|
Unclaimed/DEAF accounts
|
|
247
|
PB2601006_211122FTO_82115
|
2601006000NRG23211120220158106
|
6673139155
|
21/11/2022
|
Ramel Singh
|
Ramel Singh
|
2601006WL017833
|
00078
|
CNRB0002117
|
1410
|
26/11/2022
|
Account closed
|
|
248
|
PB2601006_211122FTO_82115
|
2601006000NRG23211120220158137
|
6673139176
|
21/11/2022
|
Santosh Kumari
|
Santosh Kumari
|
2601006WL017838
|
00354
|
PUNB0048710
|
1410
|
26/11/2022
|
No Such Account
|
|
249
|
PB2601006_211122FTO_82115
|
2601006000NRG23211120220158141
|
6673139201
|
21/11/2022
|
Neelam Kumari
|
Neelam Kumari
|
2601006WL017838
|
00354
|
PUNB0048710
|
1410
|
26/11/2022
|
No Such Account
|
|
250
|
PB2601006_211122FTO_82115
|
2601006000NRG23211120220158143
|
6673139175
|
21/11/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
2601006WL017838
|
00354
|
PUNB0048710
|
1410
|
26/11/2022
|
No Such Account
|
|
251
|
PB2601006_070123FTO_98572
|
2601006000NRG23211220220186208
|
7854446978
|
07/01/2023
|
Krishna Devi
|
Krishna Devi
|
2601006WL0021270
|
00089
|
CBIN0281266
|
282
|
12/01/2023
|
No Such Account
|
|
252
|
PB2601006_261022APB_FTO_73501
|
2601006000NRG23261020220131682
|
6097903770
|
26/10/2022
|
naresh kumar
|
naresh kumar
|
2601006WL014737
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2601006_290323APB_FTO_121536
|
2601006000NRG23290320230229697
|
N032303096DB7
|
29/03/2023
|
Kashmir Masih
|
Kashmir Masih
|
2601006WL026578
|
00415
|
SBIN0050388
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2601006_311022FTO_75122
|
2601006000NRG23311020220136728
|
6107599432
|
31/10/2022
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL015355
|
00089
|
CBIN0281266
|
1974
|
04/11/2022
|
Account closed
|
|
255
|
PB2601005_261122APB_FTO_84046
|
2601005000NRG23261120220162704
|
|
26/11/2022
|
Robin Masih
|
Robin Masih
|
2601005WL018395
|
00152
|
HDFC0003405
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
PB2601005_270722FTO_35619
|
2601005000NRG23270720220067211
|
3443419621
|
27/07/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2601005WL007367
|
00051
|
MAHB0001315
|
1692
|
30/07/2022
|
Account closed
|
|
257
|
PB2601005_270722APB_FTO_35622
|
2601005000NRG23270720220067576
|
3444853057
|
27/07/2022
|
Raju Masih
|
Raju Masih
|
2601005WL007402
|
00468
|
UBIN0544108
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
PB2601005_270722APB_FTO_35622
|
2601005000NRG23270720220067634
|
3444853028
|
27/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2601005WL007408
|
00415
|
SBIN0050410
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
PB2601005_280922APB_FTO_62763
|
2601005000NRG23280920220111008
|
5937395077
|
28/09/2022
|
Kashmir Masih
|
Kashmir Masih
|
2601005WL012317
|
00468
|
UBIN0553581
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
PB2601005_300522APB_FTO_12118
|
2601005000NRG23290520220015478
|
1893224669
|
30/05/2022
|
HARJIT SINGH
|
HARJIT SINGH
|
2601005WL002186
|
00468
|
UBIN0553581
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2601005_010822FTO_37184
|
2601005000NRG23290720220068759
|
3595058420
|
01/08/2022
|
Balkar Singh
|
Balkar Singh
|
2601005WL0007530
|
00352
|
PUNB0PGB003
|
564
|
04/08/2022
|
No Such Account
|
|
262
|
PB2601005_010822FTO_37184
|
2601005000NRG23290720220068760
|
3595058421
|
01/08/2022
|
Balkar Singh
|
Balkar Singh
|
2601005WL0007530
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
No Such Account
|
|
263
|
PB2601005_310522FTO_12573
|
2601005000NRG23310520220017872
|
N0522033508F6
|
31/05/2022
|
Bikramjit Singh
|
Bikramjit Singh
|
2601005WL002509
|
00354
|
PUNB0013700
|
1692
|
06/06/2022
|
No Such Account
|
|
264
|
PB2601006_021022FTO_65159
|
2601006000NRG23021020220114127
|
5938782271
|
02/10/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2601006WL012714
|
00032
|
UTIB0001414
|
3666
|
27/10/2022
|
Account closed
|
|
265
|
PB2601006_021022APB_FTO_65160
|
2601006000NRG23021020220114133
|
5935704630
|
02/10/2022
|
Subash Chander
|
Subash Chander
|
2601006WL012716
|
00078
|
CNRB0002117
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
PB2601006_070722APB_FTO_28583
|
2601006000NRG23070720220053966
|
3032323080
|
07/07/2022
|
Yog Raj
|
Yog Raj
|
2601006WL005977
|
00352
|
PUNB0PGB003
|
3948
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2601006_091022FTO_67712
|
2601006000NRG23091020220119371
|
5938696743
|
09/10/2022
|
NINDRO
|
NINDRO
|
2601006WL013285
|
00415
|
SBIN0050388
|
2820
|
27/10/2022
|
Account closed
|
|
268
|
PB2601006_091022FTO_67712
|
2601006000NRG23091020220119426
|
5938696738
|
09/10/2022
|
santosh kumari
|
santosh kumari
|
2601006WL013292
|
00415
|
SBIN0050388
|
3666
|
27/10/2022
|
Account closed
|
|
269
|
PB2601006_050922FTO_51354
|
2601006000NRG23100820220075836
|
4641738360
|
05/09/2022
|
Jasbir Kumar
|
Jasbir Kumar
|
2601006WL0008280
|
00415
|
SBIN0050839
|
3666
|
12/09/2022
|
A/c Blocked or Frozen
|
|
270
|
PB2601006_101022FTO_68225
|
2601006000NRG23101020220120465
|
5938695810
|
10/10/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601006WL013414
|
00152
|
HDFC0002304
|
3948
|
27/10/2022
|
No Such Account
|
|
271
|
PB2601006_101122FTO_78496
|
2601006000NRG23101120220146260
|
6518587627
|
10/11/2022
|
DESH RAJ
|
DESH RAJ
|
2601006WL016481
|
00354
|
PUNB0014100
|
2538
|
17/11/2022
|
No Such Account
|
|
272
|
PB2601006_150922FTO_55621
|
2601006000NRG23150920220102285
|
5871991215
|
15/09/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2601006WL011284
|
00032
|
UTIB0001414
|
3666
|
21/10/2022
|
Account closed
|
|
273
|
PB2601006_161122APB_FTO_80413
|
2601006000NRG23161120220152304
|
6618330604
|
16/11/2022
|
naresh kumar
|
naresh kumar
|
2601006WL017183
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
PB2601006_181022FTO_71103
|
2601006000NRG23181020220125805
|
5955217025
|
18/10/2022
|
santosh kumari
|
santosh kumari
|
2601006WL014047
|
00415
|
SBIN0050388
|
3948
|
27/10/2022
|
Account closed
|
|
275
|
PB2601006_201122APB_FTO_81571
|
2601006000NRG23181120220154672
|
6656887085
|
20/11/2022
|
Gurnam
|
Gurnam
|
2601006WL017442
|
00354
|
PUNB0348700
|
3666
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
PB2601006_200922APB_FTO_57035
|
2601006000NRG23200920220105187
|
5937286296
|
20/09/2022
|
Yog Raj
|
Yog Raj
|
2601006WL011657
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2601005_240522APB_FTO_10489
|
2601005000NRG23240520220013567
|
1670038106
|
24/05/2022
|
BALWINDER LAL
|
BALWINDER LAL
|
2601005WL001898
|
00468
|
UBIN0544108
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2601005_241122APB_FTO_83325
|
2601005000NRG23241120220161375
|
|
24/11/2022
|
HEERA MASIH
|
HEERA MASIH
|
2601005WL018219
|
00415
|
SBIN0002336
|
282
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2601005_280223APB_FTO_108600
|
2601005000NRG23280220230219523
|
0039782764
|
28/02/2023
|
PREM SINGH
|
PREM SINGH
|
2601005WL025550
|
00468
|
UBIN0553581
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
PB2601005_280622FTO_24387
|
2601005000NRG23280620220042521
|
3410241847
|
28/06/2022
|
Akashdeep singh
|
Akashdeep singh
|
2601005WL004897
|
00078
|
CNRB0004597
|
1974
|
29/07/2022
|
No Such Account
|
|
281
|
PB2601005_300522FTO_12117
|
2601005000NRG23290520220015497
|
1892492930
|
30/05/2022
|
Bikramjit Singh
|
Bikramjit Singh
|
2601005WL002188
|
00354
|
PUNB0013700
|
1692
|
02/06/2022
|
No Such Account
|
|
282
|
PB2601005_310123APB_FTO_105039
|
2601005000NRG23310120230214049
|
8589196116
|
31/01/2023
|
SUKHA MASIH
|
SUKHA MASIH
|
2601005WL024664
|
00468
|
UBIN0544108
|
3666
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2601006_050922FTO_51351
|
2601006000NRG23050920220094588
|
4641796792
|
05/09/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601006WL010346
|
00152
|
HDFC0002304
|
3666
|
12/09/2022
|
Account closed
|
|
284
|
PB2601006_060223APB_FTO_106039
|
2601006000NRG23060220230215561
|
8716641954
|
06/02/2023
|
Lata Kumari
|
Lata Kumari
|
2601006WL024901
|
00349
|
PSIB0021303
|
3948
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2601006_060223APB_FTO_106039
|
2601006000NRG23060220230215622
|
8716641999
|
06/02/2023
|
SUBH LATA
|
SUBH LATA
|
2601006WL024911
|
00415
|
SBIN0007134
|
3653
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2601006_120323APB_FTO_112379
|
2601006000NRG23120320230222639
|
N0323011F28D2
|
12/03/2023
|
Kashmir Masih
|
Kashmir Masih
|
2601006WL025913
|
00415
|
SBIN0050388
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
PB2601006_150722APB_FTO_31628
|
2601006000NRG23140720220058885
|
3194995959
|
15/07/2022
|
Jasbir Kumar
|
Jasbir Kumar
|
2601006WL006484
|
00415
|
SBIN0050839
|
3666
|
20/07/2022
|
A/c Blocked or Frozen
|
|
288
|
PB2601006_141122APB_FTO_79597
|
2601006000NRG23141120220149365
|
6549701502
|
14/11/2022
|
naresh kumar
|
naresh kumar
|
2601006WL016837
|
00352
|
PUNB0PGB003
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
PB2601006_160223APB_FTO_107176
|
2601006000NRG23160220230217621
|
9095139416
|
16/02/2023
|
Mohinder Pal
|
Mohinder Pal
|
2601006WL025284
|
00415
|
SBIN0050388
|
3666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
PB2601006_231222FTO_94166
|
2601006000NRG23191220220183652
|
7514919634
|
23/12/2022
|
TARSEM LAL
|
TARSEM LAL
|
2601006WL0020951
|
00078
|
CNRB0002117
|
3948
|
30/12/2022
|
No Such Account
|
|
291
|
PB2601006_191222APB_FTO_91744
|
2601006000NRG23191220220183732
|
7375394391
|
19/12/2022
|
Gurnam
|
Gurnam
|
2601006WL020968
|
00354
|
PUNB0348700
|
3666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2601006_201022APB_FTO_72128
|
2601006000NRG23201020220128667
|
5960325268
|
20/10/2022
|
naresh kumar
|
naresh kumar
|
2601006WL014409
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
PB2601006_220922APB_FTO_58527
|
2601006000NRG23220920220108682
|
5937745247
|
22/09/2022
|
Tarlok Chand
|
Tarlok Chand
|
2601006WL012047
|
00354
|
PUNB0059500
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
PB2601006_231222APB_FTO_94165
|
2601006000NRG23231220220189130
|
7515223170
|
23/12/2022
|
Gopal Dass
|
Gopal Dass
|
2601006WL021629
|
00354
|
PUNB0348700
|
3666
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
295
|
PB2601006_250123APB_FTO_103179
|
2601006000NRG23240120230209187
|
8259385109
|
25/01/2023
|
SUBH LATA
|
SUBH LATA
|
2601006WL024061
|
00415
|
SBIN0007134
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2601006_250123APB_FTO_103179
|
2601006000NRG23240120230210067
|
8259385115
|
25/01/2023
|
Santokh Singh
|
Santokh Singh
|
2601006WL024170
|
00415
|
SBIN0050839
|
282
|
31/01/2023
|
A/c Blocked or Frozen
|
|
297
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155756
|
6673132000
|
21/11/2022
|
ashok kumar
|
ashok kumar
|
2601006WL0017579
|
00354
|
PUNB0059500
|
3384
|
26/11/2022
|
No Such Account
|
|
298
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155757
|
6673132001
|
21/11/2022
|
ashok kumar
|
ashok kumar
|
2601006WL0017579
|
00354
|
PUNB0059500
|
1128
|
26/11/2022
|
No Such Account
|
|
299
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155758
|
6673132002
|
21/11/2022
|
ashok kumar
|
ashok kumar
|
2601006WL0017579
|
00354
|
PUNB0059500
|
2820
|
26/11/2022
|
No Such Account
|
|
300
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155766
|
6673131987
|
21/11/2022
|
Krishna Devi
|
Krishna Devi
|
2601006WL0017582
|
00089
|
CBIN0281224
|
282
|
26/11/2022
|
No Such Account
|
|
301
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155839
|
6673131993
|
21/11/2022
|
TARSEM LAL
|
TARSEM LAL
|
2601006WL0017592
|
00078
|
CNRB0004244
|
3948
|
26/11/2022
|
No Such Account
|
|
302
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155840
|
6673131992
|
21/11/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2601006WL0017593
|
00152
|
HDFC0002304
|
3666
|
26/11/2022
|
No Such Account
|
|
303
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155841
|
6673131991
|
21/11/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2601006WL0017593
|
00152
|
HDFC0002304
|
3666
|
26/11/2022
|
No Such Account
|
|
304
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155842
|
6673132015
|
21/11/2022
|
Kunti Devi
|
Kunti Devi
|
2601006WL0017594
|
00415
|
SBIN0001572
|
3384
|
26/11/2022
|
No Such Account
|
|
305
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155843
|
6673132016
|
21/11/2022
|
Kunti Devi
|
Kunti Devi
|
2601006WL0017594
|
00415
|
SBIN0001572
|
3666
|
26/11/2022
|
No Such Account
|
|
306
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155844
|
6673131988
|
21/11/2022
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL0017595
|
00089
|
CBIN0281224
|
1692
|
26/11/2022
|
No Such Account
|
|
307
|
PB2601006_211122FTO_82118
|
2601006000NRG23201120220155845
|
6673132007
|
21/11/2022
|
DESH RAJ
|
DESH RAJ
|
2601006WL0017596
|
00354
|
PUNB0014100
|
1410
|
26/11/2022
|
No Such Account
|
|
308
|
PB2601006_211122FTO_82118
|
2601006000NRG23211120220158145
|
6673132008
|
21/11/2022
|
DESH RAJ
|
DESH RAJ
|
2601006WL0017839
|
00354
|
PUNB0014100
|
2538
|
26/11/2022
|
No Such Account
|
|
309
|
PB2601006_220922FTO_58526
|
2601006000NRG23220920220108656
|
5937674249
|
22/09/2022
|
Kunti Devi
|
Kunti Devi
|
2601006WL012045
|
00089
|
CBIN0281266
|
3666
|
27/10/2022
|
Account closed
|
|
310
|
PB2601006_220922FTO_58526
|
2601006000NRG23220920220108657
|
5937674248
|
22/09/2022
|
Kunti Devi
|
Kunti Devi
|
2601006WL012045
|
00089
|
CBIN0281266
|
3384
|
27/10/2022
|
Account closed
|
|
311
|
PB2601006_220922FTO_58526
|
2601006000NRG23220920220108679
|
5937674452
|
22/09/2022
|
ashok kumar
|
ashok kumar
|
2601006WL012047
|
00354
|
PUNB0059500
|
2820
|
27/10/2022
|
No Such Account
|
|
312
|
PB2601006_250123APB_FTO_103434
|
2601006000NRG23250120230211215
|
8261956209
|
25/01/2023
|
Tilak Raj
|
Tilak Raj
|
2601006WL024310
|
00415
|
SBIN0050388
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2601006_211122FTO_82118
|
2601006000NRG23261020220131631
|
6673131995
|
21/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601006WL0014732
|
00152
|
HDFC0002304
|
3666
|
26/11/2022
|
No Such Account
|
|
314
|
PB2601006_060722APB_FTO_27993
|
2601006000NRG23290620220044386
|
3032323443
|
06/07/2022
|
Yog Raj
|
Yog Raj
|
2601006WL005076
|
00352
|
PUNB0PGB003
|
3948
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
PB2601006_301022APB_FTO_74611
|
2601006000NRG23301020220134152
|
6089923459
|
30/10/2022
|
Gurdyal
|
Gurdyal
|
2601006WL015045
|
00354
|
PUNB0348700
|
1128
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
PB2601006_301022APB_FTO_74611
|
2601006000NRG23301020220134337
|
6089923474
|
30/10/2022
|
Bodh Raj
|
Bodh Raj
|
2601006WL015073
|
00415
|
SBIN0050388
|
1974
|
02/11/2022
|
Account closed
|
|
317
|
PB2601006_301222APB_FTO_96138
|
2601006000NRG23301220220193396
|
7716997268
|
30/12/2022
|
Bajo Ram
|
Bajo Ram
|
2601006WL022144
|
00415
|
SBIN0007134
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
PB2601006_211122FTO_82118
|
2601006000NRG23311020220136772
|
6673131994
|
21/11/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601006WL0015361
|
00152
|
HDFC0002304
|
3948
|
26/11/2022
|
No Such Account
|
|
319
|
PB2601007_200822FTO_43173
|
2601007000NRG21060620210450881
|
4230128092
|
20/08/2022
|
Jyoti
|
Jyoti
|
2601007WL049187
|
00462
|
UCBA0002537
|
3419
|
27/08/2022
|
No Such Account
|
|
320
|
PB2601007_200822FTO_43173
|
2601007000NRG21110820220455114
|
4230128039
|
20/08/2022
|
Tarsem singh
|
Tarsem singh
|
2601007WL0050224
|
00349
|
PSIB0021510
|
3419
|
27/08/2022
|
No Such Account
|
|
321
|
PB2601007_200822FTO_43173
|
2601007000NRG21271120210453770
|
4230128043
|
20/08/2022
|
Kamiro
|
Kamiro
|
2601007WL049840
|
00352
|
PUNB0PGB003
|
3945
|
27/08/2022
|
No Such Account
|
|
322
|
PB2601007_050722FTO_27428
|
2601007000NRG23010720220046511
|
2916131516
|
05/07/2022
|
Veena
|
Veena
|
2601007WL0005289
|
00352
|
PUNB0PGB003
|
3666
|
08/07/2022
|
No Such Account
|
|
323
|
PB2601006_200922APB_FTO_57035
|
2601006000NRG23200920220105231
|
5937286305
|
20/09/2022
|
naresh kumar
|
naresh kumar
|
2601006WL011669
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
PB2601006_201022FTO_72127
|
2601006000NRG23201020220128675
|
5960240017
|
20/10/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601006WL014410
|
00152
|
HDFC0002304
|
3948
|
27/10/2022
|
No Such Account
|
|
325
|
PB2601006_250123FTO_103176
|
2601006000NRG23240120230209867
|
8261658317
|
25/01/2023
|
Shiv Lal
|
Shiv Lal
|
2601006WL024149
|
00176
|
IDIB000S771
|
1128
|
31/01/2023
|
Account closed
|
|
326
|
PB2601006_250123FTO_103176
|
2601006000NRG23240120230210068
|
8261658346
|
25/01/2023
|
Simaran jeet
|
Simaran jeet
|
2601006WL024170
|
00415
|
SBIN0050839
|
282
|
31/01/2023
|
A/c Blocked or Frozen
|
|
327
|
PB2601006_241122FTO_83440
|
2601006000NRG23241120220161225
|
|
24/11/2022
|
Ramel Singh
|
Ramel Singh
|
2601006WL018200
|
00078
|
CNRB0002117
|
564
|
01/12/2022
|
Account closed
|
|
328
|
PB2601006_241122FTO_83440
|
2601006000NRG23241120220161242
|
|
24/11/2022
|
Santosh Kumari
|
Santosh Kumari
|
2601006WL018202
|
00354
|
PUNB0048710
|
564
|
01/12/2022
|
No Such Account
|
|
329
|
PB2601006_241122FTO_83440
|
2601006000NRG23241120220161245
|
|
24/11/2022
|
Neelam Kumari
|
Neelam Kumari
|
2601006WL018202
|
00354
|
PUNB0048710
|
564
|
01/12/2022
|
No Such Account
|
|
330
|
PB2601006_241122FTO_83440
|
2601006000NRG23241120220161247
|
|
24/11/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
2601006WL018202
|
00354
|
PUNB0048710
|
564
|
01/12/2022
|
No Such Account
|
|
331
|
PB2601006_260123APB_FTO_103539
|
2601006000NRG23260120230211448
|
8313467420
|
26/01/2023
|
Gulshan Kumar
|
Gulshan Kumar
|
2601006WL024338
|
00354
|
PUNB0059500
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
PB2601006_260123APB_FTO_103539
|
2601006000NRG23260120230211450
|
8313467407
|
26/01/2023
|
Naresh Kumar
|
Naresh Kumar
|
2601006WL024338
|
00354
|
PUNB0048710
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
PB2601006_280123APB_FTO_104085
|
2601006000NRG23280120230212124
|
8313348087
|
28/01/2023
|
Kashmir Masih
|
Kashmir Masih
|
2601006WL024428
|
00415
|
SBIN0050839
|
3666
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
PB2601006_301022FTO_74610
|
2601006000NRG23301020220134157
|
6089851155
|
30/10/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601006WL015047
|
00152
|
HDFC0002304
|
1692
|
02/11/2022
|
No Such Account
|
|
335
|
PB2601006_301022FTO_74610
|
2601006000NRG23301020220134481
|
6089850966
|
30/10/2022
|
Balwinder kumar
|
Balwinder kumar
|
2601006WL015087
|
00089
|
CBIN0281266
|
1974
|
04/11/2022
|
Account closed
|
|
336
|
PB2601007_010223FTO_105213
|
2601007000NRG23010220230214786
|
8588966167
|
01/02/2023
|
amrik singh
|
amrik singh
|
2601007WL024768
|
00354
|
PUNB0348200
|
3666
|
08/02/2023
|
No Such Account
|
|
337
|
PB2601007_011122FTO_75638
|
2601007000NRG23011120220137268
|
6165776063
|
01/11/2022
|
Roop Singh
|
Roop Singh
|
2601007WL015421
|
00352
|
PUNB0PGB003
|
2820
|
07/11/2022
|
Account closed
|
|
338
|
PB2601007_011122FTO_75638
|
2601007000NRG23011120220137369
|
6165776098
|
01/11/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2601007WL015433
|
00468
|
UBIN0544124
|
2538
|
07/11/2022
|
No Such Account
|
|
339
|
PB2601007_050922APB_FTO_51162
|
2601007000NRG23020920220093118
|
4649104790
|
05/09/2022
|
Parkash Masih
|
Parkash Masih
|
2601007WL010187
|
00349
|
PSIB0021101
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
PB2601007_050922APB_FTO_51162
|
2601007000NRG23020920220093215
|
4649104738
|
05/09/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL010200
|
00354
|
PUNB0018700
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
PB2601007_050922FTO_51161
|
2601007000NRG23020920220093383
|
4641787282
|
05/09/2022
|
Rani
|
Rani
|
2601007WL010224
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
No Such Account
|
|
342
|
PB2601007_050922APB_FTO_51162
|
2601007000NRG23020920220093480
|
4649104798
|
05/09/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2601007WL010232
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
PB2601007_050922APB_FTO_51162
|
2601007000NRG23020920220093509
|
4649104761
|
05/09/2022
|
Diwan Singh
|
Diwan Singh
|
2601007WL010235
|
00354
|
PUNB0270900
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
PB2601007_021122APB_FTO_76065
|
2601007000NRG23021120220138891
|
6387807128
|
02/11/2022
|
Jagdish Singh
|
Jagdish Singh
|
2601007WL015621
|
00354
|
PUNB0348200
|
2538
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
PB2601007_021122APB_FTO_76065
|
2601007000NRG23021120220138902
|
6387807143
|
02/11/2022
|
Baldev Raj
|
Baldev Raj
|
2601007WL015622
|
00078
|
CNRB0008632
|
3666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
PB2601007_031122FTO_76383
|
2601007000NRG23031120220139622
|
6387454283
|
03/11/2022
|
Suba singh
|
Suba singh
|
2601007WL015694
|
00415
|
SBIN0003531
|
3666
|
11/11/2022
|
No Such Account
|
|
347
|
PB2601007_031222APB_FTO_86510
|
2601007000NRG23031220220169703
|
7064983262
|
03/12/2022
|
Jagdish Singh
|
Jagdish Singh
|
2601007WL019222
|
00354
|
PUNB0054510
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
PB2601007_050922APB_FTO_51162
|
2601007000NRG23050920220094717
|
4649104782
|
05/09/2022
|
Beero
|
Beero
|
2601007WL010363
|
00078
|
CNRB0018116
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
PB2601007_050922FTO_51161
|
2601007000NRG23050920220094928
|
4641787620
|
05/09/2022
|
Kali Dass
|
Kali Dass
|
2601007WL010382
|
00176
|
IDIB000G653
|
3666
|
12/09/2022
|
A/c Blocked or Frozen
|
|
350
|
PB2601007_050922FTO_51161
|
2601007000NRG23050920220094929
|
4641787621
|
05/09/2022
|
Kali Dass
|
Kali Dass
|
2601007WL010382
|
00176
|
IDIB000G653
|
1410
|
12/09/2022
|
A/c Blocked or Frozen
|
|
351
|
PB2601007_080922APB_FTO_52741
|
2601007000NRG23080920220097827
|
4740985033
|
08/09/2022
|
Shindo
|
Shindo
|
2601007WL010706
|
00349
|
PSIB0000676
|
3666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
PB2601007_080922APB_FTO_52741
|
2601007000NRG23080920220097889
|
4740985018
|
08/09/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL010713
|
00354
|
PUNB0018700
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
PB2601007_080922APB_FTO_52741
|
2601007000NRG23080920220097961
|
4740985025
|
08/09/2022
|
Balwinder Kumar
|
Balwinder Kumar
|
2601007WL010725
|
00354
|
PUNB0348300
|
564
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
PB2601007_080922FTO_52738
|
2601007000NRG23080920220098001
|
4742793679
|
08/09/2022
|
Kali Dass
|
Kali Dass
|
2601007WL010731
|
00176
|
IDIB000G653
|
1692
|
16/09/2022
|
A/c Blocked or Frozen
|
|
355
|
PB2601007_080922FTO_52738
|
2601007000NRG23080920220098063
|
4742793749
|
08/09/2022
|
Rohit masih
|
Rohit masih
|
2601007WL010735
|
00354
|
PUNB0348300
|
3384
|
16/09/2022
|
No Such Account
|
|
356
|
PB2601007_090522FTO_6639
|
2601007000NRG23090520220006501
|
1269079871
|
09/05/2022
|
Veena
|
Veena
|
2601007WL000939
|
00352
|
PUNB0348300
|
3666
|
16/05/2022
|
No Such Account
|
|
357
|
PB2601007_090522FTO_6639
|
2601007000NRG23090520220006507
|
1269079872
|
09/05/2022
|
Bhajo
|
Bhajo
|
2601007WL000939
|
00352
|
PUNB0348300
|
3666
|
16/05/2022
|
No Such Account
|
|
358
|
PB2601007_100123APB_FTO_99326
|
2601007000NRG23100120230200706
|
7879835771
|
10/01/2023
|
Des Raj
|
Des Raj
|
2601007WL023034
|
00354
|
PUNB0348300
|
4230
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
PB2601007_100123APB_FTO_99326
|
2601007000NRG23100120230200707
|
7879835773
|
10/01/2023
|
Sheela
|
Sheela
|
2601007WL023034
|
00354
|
PUNB0348300
|
4230
|
13/01/2023
|
Unclaimed/DEAF accounts
|
|
360
|
PB2601007_100123APB_FTO_99326
|
2601007000NRG23100120230200710
|
7879835772
|
10/01/2023
|
Manohar Lal
|
Manohar Lal
|
2601007WL023034
|
00354
|
PUNB0348300
|
4230
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
PB2601007_120822APB_FTO_41085
|
2601007000NRG23120820220076907
|
4118731414
|
12/08/2022
|
Parkash Masih
|
Parkash Masih
|
2601007WL008401
|
00349
|
PSIB0021101
|
2820
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
PB2601007_120822FTO_41081
|
2601007000NRG23120820220077183
|
4118413082
|
12/08/2022
|
Kali Dass
|
Kali Dass
|
2601007WL008439
|
00176
|
IDIB000G653
|
3666
|
24/08/2022
|
A/c Blocked or Frozen
|
|
363
|
PB2601007_120822APB_FTO_41085
|
2601007000NRG23120820220077217
|
4118731395
|
12/08/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL008444
|
00354
|
PUNB0018700
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
PB2601007_160323APB_FTO_114393
|
2601007000NRG23140320230224760
|
N0323011DD488
|
16/03/2023
|
Yash pal
|
Yash pal
|
2601007WL026052
|
00114
|
UTIB0SGDS01
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2601007_171122APB_FTO_80890
|
2601007000NRG23151120220150691
|
6635866132
|
17/11/2022
|
Balvir Singh
|
Balvir Singh
|
2601007WL016988
|
00349
|
PSIB0021129
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
PB2601007_190722APB_FTO_32853
|
2601007000NRG23190720220062440
|
3304846778
|
19/07/2022
|
Parkash Masih
|
Parkash Masih
|
2601007WL006868
|
00349
|
PSIB0021101
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
PB2601006_291122APB_FTO_84788
|
2601006000NRG23291120220165816
|
6847729994
|
29/11/2022
|
Gopal Dass
|
Gopal Dass
|
2601006WL018761
|
00354
|
PUNB0348700
|
1692
|
03/12/2022
|
Unclaimed/DEAF accounts
|
|
368
|
PB2601006_291122APB_FTO_84788
|
2601006000NRG23291120220165825
|
6847729998
|
29/11/2022
|
naresh kumar
|
naresh kumar
|
2601006WL018764
|
00352
|
PUNB0PGB003
|
846
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
PB2601006_311022APB_FTO_75096
|
2601006000NRG23311020220136372
|
6107729113
|
31/10/2022
|
Gurnam
|
Gurnam
|
2601006WL015309
|
00354
|
PUNB0348700
|
3384
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253800
|
5872145424
|
17/09/2022
|
amirjit kaur
|
amirjit kaur
|
2601007WL024314
|
00349
|
PSIB0000676
|
3133
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253801
|
5872145425
|
17/09/2022
|
amirjit kaur
|
amirjit kaur
|
2601007WL024314
|
00349
|
PSIB0000676
|
3133
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253802
|
5872145426
|
17/09/2022
|
amirjit kaur
|
amirjit kaur
|
2601007WL024314
|
00349
|
PSIB0000676
|
3133
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253806
|
5872145423
|
17/09/2022
|
Bacni
|
Bacni
|
2601007WL024315
|
00415
|
SBIN0000644
|
3133
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
374
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253807
|
5872145429
|
17/09/2022
|
Bacni
|
Bacni
|
2601007WL024315
|
00415
|
SBIN0000644
|
2892
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
375
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253808
|
5872145430
|
17/09/2022
|
Singhar Dass
|
Singhar Dass
|
2601007WL024316
|
00352
|
PUNB0PGB003
|
3615
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253809
|
5872145437
|
17/09/2022
|
Mehinga
|
Mehinga
|
2601007WL024317
|
00352
|
PUNB0PGB003
|
3374
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253810
|
5872145438
|
17/09/2022
|
Mehinga
|
Mehinga
|
2601007WL024317
|
00352
|
PUNB0PGB003
|
3374
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253811
|
5872145439
|
17/09/2022
|
Mehinga
|
Mehinga
|
2601007WL024317
|
00352
|
PUNB0PGB003
|
241
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253813
|
5872145432
|
17/09/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL024318
|
00354
|
PUNB0745100
|
482
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253815
|
5872145427
|
17/09/2022
|
Gurmej Singh
|
Gurmej Singh
|
2601007WL024320
|
00078
|
CNRB0001402
|
2410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
PB2601007_170922APB_FTO_56157
|
2601007000NRG20031120200253820
|
5872145431
|
17/09/2022
|
Khajan Masih
|
Khajan Masih
|
2601007WL024322
|
00078
|
CNRB0004597
|
2410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
PB2601007_050722APB_FTO_27432
|
2601007000NRG20040220210256921
|
2916489664
|
05/07/2022
|
Mani Ram
|
Mani Ram
|
2601007WL024839
|
00354
|
PUNB0270900
|
3374
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
383
|
PB2601017_040123APB_FTO_97708
|
2601007000NRG23040120230195690
|
7799642644
|
04/01/2023
|
Rani
|
Rani
|
2601007WL022434
|
00354
|
PUNB0348200
|
3948
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
PB2601007_120822FTO_41089
|
2601007000NRG23100820220075924
|
4118407178
|
12/08/2022
|
Veena
|
Veena
|
2601007WL0008292
|
00352
|
PUNB0PGB003
|
3666
|
24/08/2022
|
No Such Account
|
|
385
|
PB2601007_120822FTO_41089
|
2601007000NRG23100820220075925
|
4118407179
|
12/08/2022
|
Veena
|
Veena
|
2601007WL0008292
|
00352
|
PUNB0PGB003
|
846
|
24/08/2022
|
No Such Account
|
|
386
|
PB2601007_120822FTO_41089
|
2601007000NRG23100820220075926
|
4118407180
|
12/08/2022
|
Veena
|
Veena
|
2601007WL0008292
|
00352
|
PUNB0PGB003
|
3384
|
24/08/2022
|
No Such Account
|
|
387
|
PB2601007_050722FTO_27428
|
2601007000NRG23010720220047353
|
2916131510
|
05/07/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2601007WL0005353
|
00352
|
PUNB0348300
|
3666
|
08/07/2022
|
No Such Account
|
|
388
|
PB2601007_050722APB_FTO_27439
|
2601007000NRG23050720220049950
|
2916490737
|
05/07/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL005620
|
00354
|
PUNB0018700
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
PB2601007_050722APB_FTO_27439
|
2601007000NRG23050720220050215
|
2916490726
|
05/07/2022
|
Jagdish Singh
|
Jagdish Singh
|
2601007WL005649
|
00354
|
PUNB0348200
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
PB2601007_050722APB_FTO_27439
|
2601007000NRG23050720220050519
|
2916490703
|
05/07/2022
|
Parkash Masih
|
Parkash Masih
|
2601007WL005681
|
00349
|
PSIB0021101
|
3948
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
PB2601007_050722FTO_27437
|
2601007000NRG23050720220050607
|
2916131780
|
05/07/2022
|
Nitu
|
Nitu
|
2601007WL005689
|
00354
|
PUNB0018700
|
3666
|
08/07/2022
|
No Such Account
|
|
392
|
PB2601007_051222APB_FTO_87173
|
2601007000NRG23051220220171042
|
7065709206
|
05/12/2022
|
Daniyal Masih
|
Daniyal Masih
|
2601007WL019379
|
00349
|
PSIB0021122
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
PB2601007_080622APB_FTO_15091
|
2601007000NRG23080620220026033
|
2224770807
|
08/06/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2601007WL003275
|
00352
|
PUNB0PGB003
|
3666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
PB2601007_090922FTO_53263
|
2601007000NRG23090920220098683
|
5871915250
|
09/09/2022
|
Sunil Kumar
|
Sunil Kumar
|
2601007WL010808
|
00352
|
PUNB0PGB003
|
3666
|
21/10/2022
|
Account closed
|
|
395
|
PB2601007_110123APB_FTO_99544
|
2601007000NRG23110120230201795
|
8086906681
|
11/01/2023
|
Baldev raj
|
Baldev raj
|
2601007WL023155
|
00415
|
SBIN0003931
|
3948
|
20/01/2023
|
Account closed
|
|
396
|
PB2601007_111022APB_FTO_68575
|
2601007000NRG23111020220121210
|
5955365937
|
11/10/2022
|
Baldev Raj
|
Baldev Raj
|
2601007WL013500
|
00078
|
CNRB0008632
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
PB2601007_131022FTO_69265
|
2601007000NRG23131020220121973
|
5955233605
|
13/10/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
2601007WL013589
|
00078
|
CNRB0001402
|
3666
|
27/10/2022
|
Account closed
|
|
398
|
PB2601017_150323APB_FTO_114049
|
2601007000NRG23150320230226065
|
0416700276
|
15/03/2023
|
Rani
|
Rani
|
2601007WL026171
|
00354
|
PUNB0348200
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
PB2601007_160822FTO_41515
|
2601007000NRG23160820220078587
|
4119680890
|
16/08/2022
|
raj rani
|
raj rani
|
2601007WL008599
|
00352
|
PUNB0348300
|
3666
|
24/08/2022
|
No Such Account
|
|
400
|
PB2601007_160822FTO_41515
|
2601007000NRG23160820220078589
|
4119680891
|
16/08/2022
|
kamlesh rani
|
kamlesh rani
|
2601007WL008599
|
00352
|
PUNB0348300
|
3666
|
24/08/2022
|
No Such Account
|
|
401
|
PB2601017_161222APB_FTO_91518
|
2601007000NRG23161220220182795
|
7365326038
|
16/12/2022
|
Rani
|
Rani
|
2601007WL020863
|
00354
|
PUNB0348200
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
PB2601007_170922APB_FTO_56154
|
2601007000NRG23170920220103917
|
5872145128
|
17/09/2022
|
Beero
|
Beero
|
2601007WL011468
|
00078
|
CNRB0018116
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2601007_170922APB_FTO_56154
|
2601007000NRG23170920220103995
|
5872145107
|
17/09/2022
|
jasbir kaur
|
jasbir kaur
|
2601007WL011476
|
00349
|
PSIB0000676
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
PB2601007_180123APB_FTO_101400
|
2601007000NRG23180120230205758
|
8130630654
|
18/01/2023
|
Jarnail singh
|
Jarnail singh
|
2601007WL023662
|
00415
|
SBIN0050063
|
3666
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
PB2601007_180123APB_FTO_101400
|
2601007000NRG23180120230205759
|
8130630655
|
18/01/2023
|
Jarnail singh
|
Jarnail singh
|
2601007WL023662
|
00415
|
SBIN0050063
|
3666
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
406
|
PB2601007_180123APB_FTO_101400
|
2601007000NRG23180120230205771
|
8130630661
|
18/01/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2601007WL023662
|
00176
|
IDIB000G103
|
3666
|
24/01/2023
|
A/c Blocked or Frozen
|
|
407
|
PB2601007_181022APB_FTO_71012
|
2601007000NRG23181020220126063
|
5955309105
|
18/10/2022
|
Baldev Raj
|
Baldev Raj
|
2601007WL014072
|
00078
|
CNRB0008632
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
PB2601007_181022APB_FTO_71012
|
2601007000NRG23181020220126126
|
5955309018
|
18/10/2022
|
Jass pal
|
Jass pal
|
2601007WL014079
|
00349
|
PSIB0000496
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
PB2601007_181022APB_FTO_71012
|
2601007000NRG23181020220126337
|
5955309041
|
18/10/2022
|
Parkash Masih
|
Parkash Masih
|
2601007WL014107
|
00349
|
PSIB0021101
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
PB2601007_181022APB_FTO_71012
|
2601007000NRG23181020220126604
|
5955309067
|
18/10/2022
|
Jagdish Singh
|
Jagdish Singh
|
2601007WL014153
|
00354
|
PUNB0348200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
PB2601007_191022FTO_71529
|
2601007000NRG23191020220127567
|
5956049367
|
19/10/2022
|
Kuljit
|
Kuljit
|
2601007WL014270
|
00078
|
CNRB0002131
|
3384
|
27/10/2022
|
No Such Account
|
|
412
|
PB2601007_200522APB_FTO_9495
|
2601007000NRG23200520220011126
|
1588882251
|
20/05/2022
|
Balvir Singh
|
Balvir Singh
|
2601007WL001612
|
00349
|
PSIB0021129
|
3666
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2601007_211122FTO_81995
|
2601007000NRG23201120220155676
|
6673141894
|
21/11/2022
|
Daljit Singh
|
Daljit Singh
|
2601007WL017565
|
00352
|
PUNB0PGB003
|
3666
|
26/11/2022
|
No Such Account
|
|
414
|
PB2601007_220922APB_FTO_58392
|
2601007000NRG23210920220106620
|
5937745368
|
22/09/2022
|
Baldev Raj
|
Baldev Raj
|
2601007WL011815
|
00078
|
CNRB0008632
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
PB2601007_211122FTO_81995
|
2601007000NRG23211120220156771
|
6673141942
|
21/11/2022
|
Dilpreet singh
|
Dilpreet singh
|
2601007WL017689
|
00352
|
PUNB0PGB003
|
3666
|
26/11/2022
|
No Such Account
|
|
416
|
PB2601007_250522FTO_10696
|
2601007000NRG23250520220014196
|
1821009943
|
25/05/2022
|
Bhajo
|
Bhajo
|
2601007WL001982
|
00352
|
PUNB0348300
|
846
|
02/06/2022
|
No Such Account
|
|
417
|
PB2601007_250522FTO_10696
|
2601007000NRG23250520220014197
|
1821009944
|
25/05/2022
|
Bhajo
|
Bhajo
|
2601007WL001982
|
00352
|
PUNB0348300
|
3384
|
02/06/2022
|
No Such Account
|
|
418
|
PB2601007_250522FTO_10696
|
2601007000NRG23250520220014204
|
1821009888
|
25/05/2022
|
satnam singh
|
satnam singh
|
2601007WL001982
|
00352
|
PUNB0PGB003
|
3384
|
02/06/2022
|
No Such Account
|
|
419
|
PB2601007_250522FTO_10696
|
2601007000NRG23250520220014205
|
1821009887
|
25/05/2022
|
satnam singh
|
satnam singh
|
2601007WL001982
|
00352
|
PUNB0PGB003
|
846
|
02/06/2022
|
No Such Account
|
|
420
|
PB2601007_250522FTO_10696
|
2601007000NRG23250520220014206
|
1821009886
|
25/05/2022
|
hardev singh
|
hardev singh
|
2601007WL001982
|
00352
|
PUNB0PGB003
|
846
|
02/06/2022
|
No Such Account
|
|
421
|
PB2601007_250522FTO_10696
|
2601007000NRG23250520220014207
|
1821009885
|
25/05/2022
|
hardev singh
|
hardev singh
|
2601007WL001982
|
00352
|
PUNB0PGB003
|
3384
|
02/06/2022
|
No Such Account
|
|
422
|
PB2601008_090922FTO_53208
|
2601008000NRG19091120210182938
|
5872009905
|
09/09/2022
|
gurmeet
|
gurmeet
|
2601008WL013686
|
00354
|
PUNB0247100
|
1680
|
21/10/2022
|
No Such Account
|
|
423
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263931
|
8261658426
|
24/01/2023
|
prem singh
|
prem singh
|
2601008WL024444
|
00352
|
PUNB0PGB003
|
2959
|
31/01/2023
|
No Such Account
|
|
424
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263932
|
8261658425
|
24/01/2023
|
prem singh
|
prem singh
|
2601008WL024444
|
00352
|
PUNB0PGB003
|
2959
|
31/01/2023
|
No Such Account
|
|
425
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263933
|
8261658411
|
24/01/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2601008WL024445
|
00352
|
PUNB0PGB003
|
1883
|
31/01/2023
|
No Such Account
|
|
426
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263934
|
8261658412
|
24/01/2023
|
Lakhwinder singh
|
Lakhwinder singh
|
2601008WL024445
|
00352
|
PUNB0PGB003
|
2421
|
31/01/2023
|
No Such Account
|
|
427
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263935
|
8261658417
|
24/01/2023
|
Lovepreet singh
|
Lovepreet singh
|
2601008WL024446
|
00352
|
PUNB0PGB003
|
2690
|
31/01/2023
|
No Such Account
|
|
428
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263936
|
8261658424
|
24/01/2023
|
Sukhdev singh
|
Sukhdev singh
|
2601008WL024447
|
00352
|
PUNB0PGB003
|
2421
|
31/01/2023
|
No Such Account
|
|
429
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263937
|
8261658408
|
24/01/2023
|
Prince
|
Prince
|
2601008WL024448
|
00352
|
PUNB0PGB003
|
2959
|
31/01/2023
|
No Such Account
|
|
430
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263938
|
8261658409
|
24/01/2023
|
Prince
|
Prince
|
2601008WL024448
|
00352
|
PUNB0PGB003
|
2690
|
31/01/2023
|
No Such Account
|
|
431
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263939
|
8261658403
|
24/01/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601008WL024449
|
00352
|
PUNB0PGB003
|
3228
|
31/01/2023
|
No Such Account
|
|
432
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263940
|
8261658404
|
24/01/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601008WL024449
|
00352
|
PUNB0PGB003
|
2690
|
31/01/2023
|
No Such Account
|
|
433
|
PB2601007_200822FTO_43174
|
2601007000NRG20200820220258933
|
4230127026
|
20/08/2022
|
Mani Ram
|
Mani Ram
|
2601007WL0025362
|
00352
|
PUNB0PGB003
|
3374
|
27/08/2022
|
No Such Account
|
|
434
|
PB2601007_170922FTO_56158
|
2601007000NRG21120620210450972
|
5872021618
|
17/09/2022
|
Krishna
|
Krishna
|
2601007WL049212
|
00352
|
PUNB0PGB003
|
3419
|
21/10/2022
|
No Such Account
|
|
435
|
PB2601007_170922FTO_56158
|
2601007000NRG21120620210450973
|
5872021617
|
17/09/2022
|
Sheeto
|
Sheeto
|
2601007WL049212
|
00352
|
PUNB0PGB003
|
3419
|
21/10/2022
|
No Such Account
|
|
436
|
PB2601007_020223FTO_105461
|
2601007000NRG23010220230215039
|
8603961912
|
02/02/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601007WL024792
|
00354
|
PUNB0270900
|
3384
|
08/02/2023
|
No Such Account
|
|
437
|
PB2601007_031022FTO_65648
|
2601007000NRG23031020220114801
|
5938666033
|
03/10/2022
|
Harpreet singh
|
Harpreet singh
|
2601007WL012789
|
00354
|
PUNB0270900
|
2256
|
27/10/2022
|
No Such Account
|
|
438
|
PB2601007_031022FTO_65648
|
2601007000NRG23031020220114814
|
5938666108
|
03/10/2022
|
Sushil kaur
|
Sushil kaur
|
2601007WL012791
|
00349
|
PSIB0000076
|
3666
|
27/10/2022
|
No Such Account
|
|
439
|
PB2601007_041022APB_FTO_66180
|
2601007000NRG23041020220115765
|
5939063832
|
04/10/2022
|
Parkash Masih
|
Parkash Masih
|
2601007WL012895
|
00349
|
PSIB0021101
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
PB2601007_041022APB_FTO_66180
|
2601007000NRG23041020220116276
|
5939063828
|
04/10/2022
|
jasbir kaur
|
jasbir kaur
|
2601007WL012954
|
00349
|
PSIB0000676
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
PB2601007_070922FTO_52262
|
2601007000NRG23060920220096157
|
4641804777
|
07/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2601007WL010525
|
00352
|
PUNB0PGB003
|
3666
|
12/09/2022
|
Account closed
|
|
442
|
PB2601017_070622FTO_14597
|
2601007000NRG23070620220025014
|
2216069626
|
07/06/2022
|
Romi
|
Romi
|
2601007WL003166
|
00354
|
PUNB0348200
|
2820
|
11/06/2022
|
No Such Account
|
|
443
|
PB2601007_080622FTO_15090
|
2601007000NRG23080620220026078
|
2224433667
|
08/06/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2601007WL003280
|
00032
|
UTIB0000494
|
3666
|
11/06/2022
|
Account closed
|
|
444
|
PB2601007_080622FTO_15090
|
2601007000NRG23080620220026217
|
2224433646
|
08/06/2022
|
Rachpal Singh
|
Rachpal Singh
|
2601007WL003302
|
00354
|
PUNB0745100
|
3666
|
11/06/2022
|
No Such Account
|
|
445
|
PB2601007_090223APB_FTO_106396
|
2601007000NRG23090220230216113
|
8867393971
|
09/02/2023
|
Jarnail singh
|
Jarnail singh
|
2601007WL025012
|
00415
|
SBIN0050063
|
3666
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
PB2601007_090223APB_FTO_106396
|
2601007000NRG23090220230216116
|
8867393973
|
09/02/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2601007WL025012
|
00176
|
IDIB000G103
|
3666
|
17/02/2023
|
A/c Blocked or Frozen
|
|
447
|
PB2601007_120722APB_FTO_30265
|
2601007000NRG23120720220057360
|
3146821003
|
12/07/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL006312
|
00354
|
PUNB0018700
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
PB2601007_120722APB_FTO_30265
|
2601007000NRG23120720220057604
|
3146820967
|
12/07/2022
|
Vishal
|
Vishal
|
2601007WL006337
|
00415
|
SBIN0051295
|
3666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2601007_120722APB_FTO_30265
|
2601007000NRG23120720220057622
|
3146820982
|
12/07/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2601007WL006339
|
00352
|
PUNB0348300
|
2820
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
PB2601007_120722APB_FTO_30265
|
2601007000NRG23120720220057689
|
3146821019
|
12/07/2022
|
Diwan Singh
|
Diwan Singh
|
2601007WL006345
|
00354
|
PUNB0270900
|
3666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
PB2601017_130722FTO_30830
|
2601007000NRG23130720220058611
|
3146479430
|
13/07/2022
|
Satnam Singh
|
Satnam Singh
|
2601007WL006445
|
00354
|
PUNB0348200
|
1128
|
16/07/2022
|
No Such Account
|
|
452
|
PB2601007_170123APB_FTO_100996
|
2601007000NRG23170120230204827
|
8129030496
|
17/01/2023
|
Salamat Masih
|
Salamat Masih
|
2601007WL023544
|
00354
|
PUNB0054510
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
PB2601007_170123APB_FTO_100996
|
2601007000NRG23170120230205109
|
8129030508
|
17/01/2023
|
jasbir kaur
|
jasbir kaur
|
2601007WL023580
|
00349
|
PSIB0000676
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
PB2601007_211022APB_FTO_72787
|
2601007000NRG23211020220129319
|
5996785371
|
21/10/2022
|
Shiv Dass
|
Shiv Dass
|
2601007WL014476
|
00349
|
PSIB0000676
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
PB2601007_211122APB_FTO_81996
|
2601007000NRG23211120220157013
|
6673911812
|
21/11/2022
|
Jagdish Singh
|
Jagdish Singh
|
2601007WL017716
|
00354
|
PUNB0348200
|
2820
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
PB2601007_211122APB_FTO_81996
|
2601007000NRG23211120220157025
|
6673911792
|
21/11/2022
|
Daniyal Masih
|
Daniyal Masih
|
2601007WL017717
|
00349
|
PSIB0021122
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
PB2601017_211122FTO_82106
|
2601007000NRG23211120220157384
|
6673138934
|
21/11/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2601007WL017749
|
00354
|
PUNB0348200
|
846
|
26/11/2022
|
No Such Account
|
|
458
|
PB2601007_211222FTO_93236
|
2601007000NRG23211220220186568
|
7469430306
|
21/12/2022
|
Hira Lal
|
Hira Lal
|
2601007WL021312
|
00078
|
CNRB0002131
|
3666
|
28/12/2022
|
Account closed
|
|
459
|
PB2601007_280622FTO_24177
|
2601007000NRG23230620220038616
|
2898484798
|
28/06/2022
|
Harjit singh
|
Harjit singh
|
2601007WL004475
|
00048
|
BKID0006352
|
3666
|
08/07/2022
|
No Such Account
|
|
460
|
PB2601007_280622FTO_24177
|
2601007000NRG23230620220038618
|
2898484761
|
28/06/2022
|
Satnam singh
|
Satnam singh
|
2601007WL004475
|
00354
|
PUNB0745100
|
3666
|
08/07/2022
|
No Such Account
|
|
461
|
PB2601007_280622FTO_24177
|
2601007000NRG23230620220038619
|
2898484797
|
28/06/2022
|
Kuljit singh
|
Kuljit singh
|
2601007WL004475
|
00048
|
BKID0006352
|
3666
|
08/07/2022
|
No Such Account
|
|
462
|
PB2601007_280622FTO_24177
|
2601007000NRG23230620220039066
|
2898484954
|
28/06/2022
|
Veena
|
Veena
|
2601007WL004513
|
00352
|
PUNB0PGB003
|
3384
|
08/07/2022
|
No Such Account
|
|
463
|
PB2601007_261222APB_FTO_94756
|
2601007000NRG23261220220190339
|
7515224889
|
26/12/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2601007WL021765
|
00176
|
IDIB000G103
|
3666
|
30/12/2022
|
A/c Blocked or Frozen
|
|
464
|
PB2601007_280622FTO_24177
|
2601007000NRG23280620220042554
|
2898484953
|
28/06/2022
|
Veena
|
Veena
|
2601007WL004902
|
00352
|
PUNB0PGB003
|
846
|
08/07/2022
|
No Such Account
|
|
465
|
PB2601017_290622FTO_24629
|
2601007000NRG23290620220043660
|
3410245028
|
29/06/2022
|
Ashu
|
Ashu
|
2601007WL004998
|
00354
|
PUNB0348200
|
1692
|
29/07/2022
|
No Such Account
|
|
466
|
PB2601007_290722APB_FTO_36572
|
2601007000NRG23290720220069002
|
3585374628
|
29/07/2022
|
Jagdish Singh
|
Jagdish Singh
|
2601007WL007562
|
00354
|
PUNB0348200
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
PB2601007_290722APB_FTO_36572
|
2601007000NRG23290720220069005
|
3585374627
|
29/07/2022
|
JAGHER CHAND
|
JAGHER CHAND
|
2601007WL007562
|
00354
|
PUNB0348200
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
PB2601007_310323APB_FTO_123856
|
2601007000NRG23310320230231933
|
1488690295
|
31/03/2023
|
Yash pal
|
Yash pal
|
2601007WL026811
|
00114
|
UTIB0SGDS01
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
PB2601007_310522FTO_12315
|
2601007000NRG23310520220016836
|
N0522031C91DF
|
31/05/2022
|
Kashmir Masih
|
Kashmir Masih
|
2601007WL002356
|
00352
|
PUNB0PGB003
|
3666
|
06/06/2022
|
No Such Account
|
|
470
|
PB2601007_310522APB_FTO_12318
|
2601007000NRG23310520220017245
|
1928114408
|
31/05/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL002423
|
00354
|
PUNB0745100
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
PB2601007_310522APB_FTO_12318
|
2601007000NRG23310520220017247
|
1928114402
|
31/05/2022
|
Vishal
|
Vishal
|
2601007WL002424
|
00415
|
SBIN0051295
|
3666
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
PB2601017_310722FTO_36778
|
2601007000NRG23310720220069728
|
3648316439
|
31/07/2022
|
Sheetal
|
Sheetal
|
2601007WL007643
|
00352
|
PUNB0PGB003
|
4230
|
05/08/2022
|
No Such Account
|
|
473
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138265
|
7364789602
|
16/12/2022
|
Jodha
|
Jodha
|
2601008WL007063
|
00354
|
PUNB0247100
|
3029
|
23/12/2022
|
No Such Account
|
|
474
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138266
|
7364789603
|
16/12/2022
|
Jodha
|
Jodha
|
2601008WL007063
|
00354
|
PUNB0247100
|
2796
|
23/12/2022
|
No Such Account
|
|
475
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138270
|
7364789613
|
16/12/2022
|
jugesh kumar
|
jugesh kumar
|
2601008WL007065
|
00352
|
PUNB0PGB003
|
2330
|
23/12/2022
|
No Such Account
|
|
476
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138271
|
7364789614
|
16/12/2022
|
jugesh kumar
|
jugesh kumar
|
2601008WL007065
|
00352
|
PUNB0PGB003
|
932
|
23/12/2022
|
No Such Account
|
|
477
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138272
|
7364789615
|
16/12/2022
|
jugesh kumar
|
jugesh kumar
|
2601008WL007065
|
00352
|
PUNB0PGB003
|
2097
|
23/12/2022
|
No Such Account
|
|
478
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138273
|
7364789616
|
16/12/2022
|
jugesh kumar
|
jugesh kumar
|
2601008WL007065
|
00352
|
PUNB0PGB003
|
1398
|
23/12/2022
|
No Such Account
|
|
479
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138274
|
7364789630
|
16/12/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL007065
|
00352
|
PUNB0PGB003
|
2330
|
23/12/2022
|
No Such Account
|
|
480
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138275
|
7364789629
|
16/12/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL007065
|
00352
|
PUNB0PGB003
|
932
|
23/12/2022
|
No Such Account
|
|
481
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138276
|
7364789622
|
16/12/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL007065
|
00352
|
PUNB0PGB003
|
2097
|
23/12/2022
|
No Such Account
|
|
482
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138277
|
7364789621
|
16/12/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL007065
|
00352
|
PUNB0PGB003
|
1398
|
23/12/2022
|
No Such Account
|
|
483
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138290
|
7364789625
|
16/12/2022
|
manga masih
|
manga masih
|
2601008WL007066
|
00349
|
PSIB0000068
|
2097
|
23/12/2022
|
A/c Blocked or Frozen
|
|
484
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138291
|
7364789624
|
16/12/2022
|
manga masih
|
manga masih
|
2601008WL007066
|
00349
|
PSIB0000068
|
2330
|
23/12/2022
|
A/c Blocked or Frozen
|
|
485
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138292
|
7364789623
|
16/12/2022
|
manga masih
|
manga masih
|
2601008WL007066
|
00349
|
PSIB0000068
|
1864
|
23/12/2022
|
A/c Blocked or Frozen
|
|
486
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138293
|
7364789628
|
16/12/2022
|
manga masih
|
manga masih
|
2601008WL007067
|
00349
|
PSIB0000068
|
1864
|
23/12/2022
|
A/c Blocked or Frozen
|
|
487
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138294
|
7364789627
|
16/12/2022
|
manga masih
|
manga masih
|
2601008WL007067
|
00349
|
PSIB0000068
|
2097
|
23/12/2022
|
A/c Blocked or Frozen
|
|
488
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138295
|
7364789626
|
16/12/2022
|
manga masih
|
manga masih
|
2601008WL007067
|
00349
|
PSIB0000068
|
1631
|
23/12/2022
|
A/c Blocked or Frozen
|
|
489
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138304
|
7364789631
|
16/12/2022
|
Grifan masih
|
Grifan masih
|
2601008WL007072
|
00352
|
PUNB0PGB003
|
1864
|
23/12/2022
|
No Such Account
|
|
490
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138305
|
7364789632
|
16/12/2022
|
Grifan masih
|
Grifan masih
|
2601008WL007072
|
00352
|
PUNB0PGB003
|
1864
|
23/12/2022
|
No Such Account
|
|
491
|
PB2601008_161222FTO_91142
|
2601008000NRG18281120210138306
|
7364789633
|
16/12/2022
|
Grifan masih
|
Grifan masih
|
2601008WL007072
|
00352
|
PUNB0PGB003
|
2563
|
23/12/2022
|
No Such Account
|
|
492
|
PB2601008_270622FTO_23894
|
2601008000NRG20050720210258117
|
2896065478
|
27/06/2022
|
komalpreet
|
komalpreet
|
2601008WL025115
|
00352
|
PUNB0PGB003
|
241
|
08/07/2022
|
No Such Account
|
|
493
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258142
|
2896065460
|
27/06/2022
|
Manjit kaur
|
Manjit kaur
|
2601008WL025123
|
00354
|
PUNB0648000
|
1205
|
08/07/2022
|
Account closed
|
|
494
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258144
|
2896065457
|
27/06/2022
|
Rani
|
Rani
|
2601008WL025124
|
00352
|
PUNB0PGB003
|
482
|
08/07/2022
|
No Such Account
|
|
495
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258145
|
2896065456
|
27/06/2022
|
Rani
|
Rani
|
2601008WL025124
|
00352
|
PUNB0PGB003
|
2410
|
08/07/2022
|
No Such Account
|
|
496
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258146
|
2896065455
|
27/06/2022
|
Rani
|
Rani
|
2601008WL025124
|
00352
|
PUNB0PGB003
|
2410
|
08/07/2022
|
No Such Account
|
|
497
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258147
|
2896065476
|
27/06/2022
|
Mubarak masih
|
Mubarak masih
|
2601008WL025125
|
00352
|
PUNB0PGB003
|
1687
|
08/07/2022
|
No Such Account
|
|
498
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258148
|
2896065477
|
27/06/2022
|
Ravel singh
|
Ravel singh
|
2601008WL025126
|
00352
|
PUNB0PGB003
|
1928
|
08/07/2022
|
No Such Account
|
|
499
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258163
|
2896065485
|
27/06/2022
|
Satnam singh
|
Satnam singh
|
2601008WL025128
|
00415
|
SBIN0001571
|
2169
|
08/07/2022
|
No Such Account
|
|
500
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258164
|
2896065437
|
27/06/2022
|
Dilbagh Singh
|
Dilbagh Singh
|
2601008WL025129
|
00152
|
HDFC0003280
|
2410
|
08/07/2022
|
No Such Account
|
|
501
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258165
|
2896065438
|
27/06/2022
|
Dilbagh Singh
|
Dilbagh Singh
|
2601008WL025129
|
00152
|
HDFC0003280
|
1687
|
08/07/2022
|
No Such Account
|
|
502
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258166
|
2896065439
|
27/06/2022
|
Dilbagh Singh
|
Dilbagh Singh
|
2601008WL025129
|
00152
|
HDFC0003280
|
1205
|
08/07/2022
|
No Such Account
|
|
503
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258169
|
2896065480
|
27/06/2022
|
Daljit singh
|
Daljit singh
|
2601008WL025130
|
00352
|
PUNB0PGB003
|
1446
|
08/07/2022
|
No Such Account
|
|
504
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258170
|
2896065479
|
27/06/2022
|
Daljit singh
|
Daljit singh
|
2601008WL025130
|
00352
|
PUNB0PGB003
|
1687
|
08/07/2022
|
No Such Account
|
|
505
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258173
|
2896065445
|
27/06/2022
|
guramrit singh
|
guramrit singh
|
2601008WL025132
|
00462
|
UCBA0001468
|
2651
|
08/07/2022
|
No Such Account
|
|
506
|
PB2601007_130522APB_FTO_7798
|
2601007000NRG23130520220008017
|
1374033396
|
13/05/2022
|
Vishal
|
Vishal
|
2601007WL001186
|
00415
|
SBIN0051295
|
3666
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
PB2601007_130522APB_FTO_7798
|
2601007000NRG23130520220008018
|
1374033398
|
13/05/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL001187
|
00354
|
PUNB0745100
|
3102
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
PB2601007_150922APB_FTO_55549
|
2601007000NRG23150920220101708
|
5872060107
|
15/09/2022
|
Salamat Masih
|
Salamat Masih
|
2601007WL011208
|
00354
|
PUNB0054510
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
PB2601007_170622APB_FTO_19172
|
2601007000NRG23170620220032945
|
2514447814
|
17/06/2022
|
Banarsi Dass
|
Banarsi Dass
|
2601007WL003969
|
00045
|
BARB0GURDAS
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
PB2601007_170622APB_FTO_19172
|
2601007000NRG23170620220033122
|
2514447804
|
17/06/2022
|
Parkash Masih
|
Parkash Masih
|
2601007WL003990
|
00349
|
PSIB0021101
|
3948
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
PB2601007_181022FTO_71004
|
2601007000NRG23171020220123943
|
5955161029
|
18/10/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
2601007WL013842
|
00078
|
CNRB0001402
|
3666
|
27/10/2022
|
Account closed
|
|
512
|
PB2601007_181022FTO_71004
|
2601007000NRG23181020220126525
|
5955161292
|
18/10/2022
|
Sheeto
|
Sheeto
|
2601007WL014136
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
|
513
|
PB2601007_200422APB_FTO_3028
|
2601007000NRG23190420220001334
|
1088183773
|
20/04/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL000179
|
00354
|
PUNB0745100
|
3384
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
PB2601007_190722FTO_32852
|
2601007000NRG23190720220062042
|
3304197782
|
19/07/2022
|
manjeet kaur
|
manjeet kaur
|
2601007WL006824
|
00352
|
PUNB0348300
|
3666
|
25/07/2022
|
No Such Account
|
|
515
|
PB2601007_190722FTO_32852
|
2601007000NRG23190720220062498
|
3304197655
|
19/07/2022
|
Bindo
|
Bindo
|
2601007WL006872
|
00078
|
CNRB0001402
|
846
|
25/07/2022
|
Account closed
|
|
516
|
PB2601007_201222FTO_92836
|
2601007000NRG23191220220184620
|
7440995639
|
20/12/2022
|
Rakesh kumar
|
Rakesh kumar
|
2601007WL021066
|
00354
|
PUNB0270900
|
4230
|
28/12/2022
|
No Such Account
|
|
517
|
PB2601007_200822FTO_43170
|
2601007000NRG23200820220082895
|
4230130634
|
20/08/2022
|
Hardeep singh
|
Hardeep singh
|
2601007WL009070
|
00352
|
PUNB0348300
|
3666
|
27/08/2022
|
No Such Account
|
|
518
|
PB2601007_201222FTO_92836
|
2601007000NRG23201220220184745
|
7440995576
|
20/12/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2601007WL021086
|
00415
|
SBIN0003931
|
3666
|
28/12/2022
|
No Such Account
|
|
519
|
PB2601007_201222FTO_92836
|
2601007000NRG23201220220186014
|
7440995637
|
20/12/2022
|
Krishamdeep kaur
|
Krishamdeep kaur
|
2601007WL021240
|
00349
|
PSIB0021128
|
3666
|
28/12/2022
|
No Such Account
|
|
520
|
PB2601007_260822FTO_48026
|
2601007000NRG23260820220087250
|
4398890922
|
26/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
2601007WL009584
|
00352
|
PUNB0PGB003
|
3666
|
02/09/2022
|
Account closed
|
|
521
|
PB2601007_260822FTO_48026
|
2601007000NRG23260820220087575
|
4398891044
|
26/08/2022
|
kamlesh rani
|
kamlesh rani
|
2601007WL009618
|
00352
|
PUNB0348300
|
1128
|
02/09/2022
|
No Such Account
|
|
522
|
PB2601007_290722FTO_36565
|
2601007000NRG23290720220069177
|
3582290014
|
29/07/2022
|
Kali Dass
|
Kali Dass
|
2601007WL007576
|
00176
|
IDIB000G653
|
3666
|
04/08/2022
|
A/c Blocked or Frozen
|
|
523
|
PB2601007_300922FTO_64875
|
2601007000NRG23300920220113000
|
5938982011
|
30/09/2022
|
raj kumari
|
raj kumari
|
2601007WL012571
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
|
524
|
PB2601007_300922APB_FTO_64876
|
2601007000NRG23300920220113403
|
5935701999
|
30/09/2022
|
Jass pal
|
Jass pal
|
2601007WL012615
|
00349
|
PSIB0000496
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
PB2601007_300922FTO_64875
|
2601007000NRG23300920220113599
|
5938981764
|
30/09/2022
|
Sheeto
|
Sheeto
|
2601007WL012632
|
00352
|
PUNB0PGB003
|
3948
|
27/10/2022
|
No Such Account
|
|
526
|
PB2601007_300922APB_FTO_64876
|
2601007000NRG23300920220113660
|
5935701961
|
30/09/2022
|
Jagdish Singh
|
Jagdish Singh
|
2601007WL012649
|
00354
|
PUNB0348200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
PB2601007_011222APB_FTO_85889
|
2601007000NRG23301120220166797
|
7026492733
|
01/12/2022
|
Balvir Singh
|
Balvir Singh
|
2601007WL018883
|
00349
|
PSIB0021129
|
3666
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
PB2601008_010822FTO_37237
|
2601008000NRG20010820220258922
|
3720453116
|
01/08/2022
|
Kamaljeet singh
|
Kamaljeet singh
|
2601008WL0025357
|
00352
|
PUNB0PGB003
|
1687
|
08/08/2022
|
No Such Account
|
|
529
|
PB2601008_010822FTO_37237
|
2601008000NRG20010820220258923
|
3720453115
|
01/08/2022
|
Kamaljeet singh
|
Kamaljeet singh
|
2601008WL0025357
|
00352
|
PUNB0PGB003
|
2410
|
08/08/2022
|
No Such Account
|
|
530
|
PB2601008_250722FTO_34570
|
2601008000NRG20190720220258885
|
3384308166
|
25/07/2022
|
Rani
|
Rani
|
2601008WL0025345
|
00352
|
PUNB0PGB003
|
482
|
29/07/2022
|
No Such Account
|
|
531
|
PB2601008_250722FTO_34570
|
2601008000NRG20190720220258886
|
3384308167
|
25/07/2022
|
Rani
|
Rani
|
2601008WL0025345
|
00352
|
PUNB0PGB003
|
2410
|
29/07/2022
|
No Such Account
|
|
532
|
PB2601008_250722FTO_34570
|
2601008000NRG20190720220258887
|
3384308168
|
25/07/2022
|
Rani
|
Rani
|
2601008WL0025345
|
00352
|
PUNB0PGB003
|
2410
|
29/07/2022
|
No Such Account
|
|
533
|
PB2601008_180822FTO_42577
|
2601008000NRG22010320220263945
|
4230121230
|
18/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2601008WL024453
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
534
|
PB2601008_210922FTO_57984
|
2601008000NRG22010320220263948
|
5935509958
|
21/09/2022
|
Kamaljeet singh
|
Kamaljeet singh
|
2601008WL024455
|
00352
|
PUNB0PGB003
|
1076
|
27/10/2022
|
No Such Account
|
|
535
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173507
|
4230121261
|
18/08/2022
|
harjit kaur
|
harjit kaur
|
2601008WL015399
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
536
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173508
|
4230121262
|
18/08/2022
|
harjit kaur
|
harjit kaur
|
2601008WL015399
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
537
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173509
|
4230121263
|
18/08/2022
|
harjit kaur
|
harjit kaur
|
2601008WL015399
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
538
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173510
|
4230121274
|
18/08/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601008WL015400
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
539
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173511
|
4230121275
|
18/08/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601008WL015400
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
540
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173512
|
4230121276
|
18/08/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601008WL015400
|
00352
|
PUNB0PGB003
|
3766
|
27/08/2022
|
No Such Account
|
|
541
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173513
|
4230121160
|
18/08/2022
|
Baljit Masih
|
Baljit Masih
|
2601008WL015401
|
00354
|
PUNB0648000
|
2959
|
27/08/2022
|
Account closed
|
|
542
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173514
|
4230121161
|
18/08/2022
|
Baljit Masih
|
Baljit Masih
|
2601008WL015401
|
00354
|
PUNB0648000
|
2421
|
27/08/2022
|
Account closed
|
|
543
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173515
|
4230121162
|
18/08/2022
|
Baljit Masih
|
Baljit Masih
|
2601008WL015401
|
00354
|
PUNB0648000
|
2152
|
27/08/2022
|
Account closed
|
|
544
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173517
|
4230121287
|
18/08/2022
|
Jasbir kaur
|
Jasbir kaur
|
2601008WL015403
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
545
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173518
|
4230121288
|
18/08/2022
|
Jasbir kaur
|
Jasbir kaur
|
2601008WL015403
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
546
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173519
|
4230121289
|
18/08/2022
|
Jasbir kaur
|
Jasbir kaur
|
2601008WL015403
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
547
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173520
|
4230121290
|
18/08/2022
|
Jasbir kaur
|
Jasbir kaur
|
2601008WL015403
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
548
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173521
|
4230121201
|
18/08/2022
|
Satpal
|
Satpal
|
2601008WL015404
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
549
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173522
|
4230121184
|
18/08/2022
|
Jagir singh
|
Jagir singh
|
2601008WL015404
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
550
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173523
|
4230121195
|
18/08/2022
|
Satwinder singh
|
Satwinder singh
|
2601008WL015404
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
551
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173524
|
4230121194
|
18/08/2022
|
Satwinder singh
|
Satwinder singh
|
2601008WL015404
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
552
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173525
|
4230121202
|
18/08/2022
|
Satpal
|
Satpal
|
2601008WL015404
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
553
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173526
|
4230121185
|
18/08/2022
|
Jagir singh
|
Jagir singh
|
2601008WL015404
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
554
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173527
|
4230121196
|
18/08/2022
|
Satwinder singh
|
Satwinder singh
|
2601008WL015404
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
555
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173528
|
4230121203
|
18/08/2022
|
Satpal
|
Satpal
|
2601008WL015404
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
556
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173529
|
4230121186
|
18/08/2022
|
Jagir singh
|
Jagir singh
|
2601008WL015404
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
557
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173530
|
4230121200
|
18/08/2022
|
Satpal
|
Satpal
|
2601008WL015405
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
558
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173531
|
4230121199
|
18/08/2022
|
Satpal
|
Satpal
|
2601008WL015405
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
559
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173532
|
4230121183
|
18/08/2022
|
Jagir singh
|
Jagir singh
|
2601008WL015405
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
560
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173533
|
4230121182
|
18/08/2022
|
Jagir singh
|
Jagir singh
|
2601008WL015405
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
561
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173534
|
4230121192
|
18/08/2022
|
Satwinder singh
|
Satwinder singh
|
2601008WL015405
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
562
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173535
|
4230121193
|
18/08/2022
|
Satwinder singh
|
Satwinder singh
|
2601008WL015405
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
563
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173537
|
4230121265
|
18/08/2022
|
Sokhi
|
Sokhi
|
2601008WL015406
|
00352
|
PUNB0PGB003
|
1614
|
27/08/2022
|
No Such Account
|
|
564
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173538
|
4230121187
|
18/08/2022
|
jajpal singh
|
jajpal singh
|
2601008WL015407
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
565
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173539
|
4230121189
|
18/08/2022
|
jajpal singh
|
jajpal singh
|
2601008WL015407
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
566
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173540
|
4230121188
|
18/08/2022
|
jajpal singh
|
jajpal singh
|
2601008WL015407
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
567
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173541
|
4230121190
|
18/08/2022
|
jajpal singh
|
jajpal singh
|
2601008WL015408
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
568
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173542
|
4230121191
|
18/08/2022
|
jajpal singh
|
jajpal singh
|
2601008WL015408
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
569
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173543
|
4230121166
|
18/08/2022
|
tersem kaur
|
tersem kaur
|
2601008WL015409
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
570
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173544
|
4230121167
|
18/08/2022
|
tersem kaur
|
tersem kaur
|
2601008WL015409
|
00352
|
PUNB0PGB003
|
1614
|
27/08/2022
|
No Such Account
|
|
571
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173545
|
4230121165
|
18/08/2022
|
tersem kaur
|
tersem kaur
|
2601008WL015409
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
572
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173549
|
4230121248
|
18/08/2022
|
balkar masih
|
balkar masih
|
2601008WL015411
|
00352
|
PUNB0PGB003
|
2152
|
27/08/2022
|
No Such Account
|
|
573
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173551
|
4230121256
|
18/08/2022
|
Dalbag mash
|
Dalbag mash
|
2601008WL015412
|
00352
|
PUNB0PGB003
|
538
|
27/08/2022
|
No Such Account
|
|
574
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173552
|
4230121257
|
18/08/2022
|
Dalbag mash
|
Dalbag mash
|
2601008WL015412
|
00352
|
PUNB0PGB003
|
1614
|
27/08/2022
|
No Such Account
|
|
575
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173553
|
4230121258
|
18/08/2022
|
Dalbag mash
|
Dalbag mash
|
2601008WL015412
|
00352
|
PUNB0PGB003
|
1345
|
27/08/2022
|
No Such Account
|
|
576
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173554
|
4230121217
|
18/08/2022
|
Kuldeep singh
|
Kuldeep singh
|
2601008WL015413
|
00352
|
PUNB0PGB003
|
3228
|
27/08/2022
|
No Such Account
|
|
577
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173555
|
4230121218
|
18/08/2022
|
Kuldeep singh
|
Kuldeep singh
|
2601008WL015413
|
00352
|
PUNB0PGB003
|
4035
|
27/08/2022
|
No Such Account
|
|
578
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173556
|
4230121242
|
18/08/2022
|
Sukhoo
|
Sukhoo
|
2601008WL015414
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
579
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173557
|
4230121243
|
18/08/2022
|
Sukhoo
|
Sukhoo
|
2601008WL015414
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
580
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173558
|
4230121244
|
18/08/2022
|
Sukhoo
|
Sukhoo
|
2601008WL015414
|
00352
|
PUNB0PGB003
|
1614
|
27/08/2022
|
No Such Account
|
|
581
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173559
|
4230121239
|
18/08/2022
|
rakesh masih
|
rakesh masih
|
2601008WL015414
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
582
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173560
|
4230121272
|
18/08/2022
|
hadait masih
|
hadait masih
|
2601008WL015415
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
583
|
PB2601008_180822FTO_42577
|
2601008000NRG22021120210173561
|
4230121273
|
18/08/2022
|
hadait masih
|
hadait masih
|
2601008WL015415
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
584
|
PB2601008_180822FTO_42577
|
2601008000NRG22031220210209224
|
4230121279
|
18/08/2022
|
Jasbir
|
Jasbir
|
2601008WL018858
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
585
|
PB2601008_180822FTO_42577
|
2601008000NRG22031220210209225
|
4230121278
|
18/08/2022
|
Jasbir
|
Jasbir
|
2601008WL018858
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
586
|
PB2601008_180822FTO_42577
|
2601008000NRG22031220210209226
|
4230121277
|
18/08/2022
|
Jasbir
|
Jasbir
|
2601008WL018858
|
00352
|
PUNB0PGB003
|
1345
|
27/08/2022
|
No Such Account
|
|
587
|
PB2601008_180822FTO_42577
|
2601008000NRG22121120210184015
|
4230121286
|
18/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2601008WL016442
|
00352
|
PUNB0PGB003
|
2152
|
27/08/2022
|
No Such Account
|
|
588
|
PB2601008_180822FTO_42577
|
2601008000NRG22121120210184016
|
4230121298
|
18/08/2022
|
Anju
|
Anju
|
2601008WL016443
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
589
|
PB2601008_180822FTO_42577
|
2601008000NRG22121120210184017
|
4230121291
|
18/08/2022
|
Prem
|
Prem
|
2601008WL016443
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
590
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219465
|
4230121240
|
18/08/2022
|
rakesh masih
|
rakesh masih
|
2601008WL020014
|
00352
|
PUNB0PGB003
|
3228
|
27/08/2022
|
No Such Account
|
|
591
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219466
|
4230121241
|
18/08/2022
|
rakesh masih
|
rakesh masih
|
2601008WL020014
|
00352
|
PUNB0PGB003
|
1614
|
27/08/2022
|
No Such Account
|
|
592
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219467
|
4230121214
|
18/08/2022
|
Gurwinder singh
|
Gurwinder singh
|
2601008WL020015
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
593
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219468
|
4230121213
|
18/08/2022
|
Gurwinder singh
|
Gurwinder singh
|
2601008WL020015
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
594
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219470
|
4230121197
|
18/08/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601008WL020017
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
595
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219471
|
4230121198
|
18/08/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601008WL020017
|
00352
|
PUNB0PGB003
|
1614
|
27/08/2022
|
No Such Account
|
|
596
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219472
|
4230121235
|
18/08/2022
|
Gopal das
|
Gopal das
|
2601008WL020018
|
00352
|
PUNB0PGB003
|
4035
|
27/08/2022
|
No Such Account
|
|
597
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219473
|
4230121236
|
18/08/2022
|
Gopal das
|
Gopal das
|
2601008WL020018
|
00352
|
PUNB0PGB003
|
3228
|
27/08/2022
|
No Such Account
|
|
598
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219474
|
4230121251
|
18/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2601008WL020019
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
599
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219475
|
4230121252
|
18/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2601008WL020019
|
00352
|
PUNB0PGB003
|
3228
|
27/08/2022
|
No Such Account
|
|
600
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219476
|
4230121266
|
18/08/2022
|
Sukhdev singh
|
Sukhdev singh
|
2601008WL020020
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
601
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219477
|
4230121267
|
18/08/2022
|
Sukhdev singh
|
Sukhdev singh
|
2601008WL020020
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
602
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219484
|
4230121295
|
18/08/2022
|
Raman kumar
|
Raman kumar
|
2601008WL020022
|
00352
|
PUNB0PGB003
|
4035
|
27/08/2022
|
No Such Account
|
|
603
|
PB2601008_180822FTO_42577
|
2601008000NRG22141220210219485
|
4230121296
|
18/08/2022
|
Raman kumar
|
Raman kumar
|
2601008WL020022
|
00352
|
PUNB0PGB003
|
3228
|
27/08/2022
|
No Such Account
|
|
604
|
PB2601008_210922FTO_57984
|
2601008000NRG22150920220272435
|
5935509982
|
21/09/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2601008WL0025641
|
00354
|
PUNB0247100
|
2152
|
27/10/2022
|
No Such Account
|
|
605
|
PB2601008_210922FTO_57984
|
2601008000NRG22150920220272436
|
5935509983
|
21/09/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2601008WL0025641
|
00354
|
PUNB0247100
|
4304
|
27/10/2022
|
No Such Account
|
|
606
|
PB2601008_210922FTO_57984
|
2601008000NRG22150920220272437
|
5935509956
|
21/09/2022
|
Navdeep kaur
|
Navdeep kaur
|
2601008WL0025642
|
00354
|
PUNB0648000
|
1883
|
27/10/2022
|
No Such Account
|
|
607
|
PB2601008_180822FTO_42577
|
2601008000NRG22160620210079370
|
4230121225
|
18/08/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2601008WL007198
|
00352
|
PUNB0PGB003
|
3766
|
27/08/2022
|
No Such Account
|
|
608
|
PB2601008_180822FTO_42577
|
2601008000NRG22160620210079371
|
4230121177
|
18/08/2022
|
Surinder pal
|
Surinder pal
|
2601008WL007199
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
609
|
PB2601008_180822FTO_42577
|
2601008000NRG22160620210079372
|
4230121176
|
18/08/2022
|
Surinder pal
|
Surinder pal
|
2601008WL007199
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
610
|
PB2601008_180822FTO_42577
|
2601008000NRG22160620210079373
|
4230121173
|
18/08/2022
|
Satnam singh
|
Satnam singh
|
2601008WL007200
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
611
|
PB2601008_180822FTO_42577
|
2601008000NRG22160620210079374
|
4230121234
|
18/08/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2601008WL007201
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
612
|
PB2601008_180822FTO_42577
|
2601008000NRG22190920210121568
|
4230121226
|
18/08/2022
|
ARJAN SINGH
|
ARJAN SINGH
|
2601008WL010833
|
00352
|
PUNB0PGB003
|
3766
|
27/08/2022
|
No Such Account
|
|
613
|
PB2601008_180822FTO_42577
|
2601008000NRG22190920210121575
|
4230121249
|
18/08/2022
|
Yusuf masih
|
Yusuf masih
|
2601008WL010837
|
00352
|
PUNB0PGB003
|
4035
|
27/08/2022
|
No Such Account
|
|
614
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083289
|
4230121232
|
18/08/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL007573
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
615
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083290
|
4230121233
|
18/08/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL007573
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
616
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083793
|
4230121163
|
18/08/2022
|
Geeta
|
Geeta
|
2601008WL007630
|
00352
|
PUNB0PGB003
|
3766
|
27/08/2022
|
No Such Account
|
|
617
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083794
|
4230121164
|
18/08/2022
|
Geeta
|
Geeta
|
2601008WL007630
|
00352
|
PUNB0PGB003
|
3766
|
27/08/2022
|
No Such Account
|
|
618
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083828
|
4230121292
|
18/08/2022
|
Shalomi
|
Shalomi
|
2601008WL007634
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
619
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083829
|
4230121293
|
18/08/2022
|
Shalomi
|
Shalomi
|
2601008WL007634
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
620
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083830
|
4230121259
|
18/08/2022
|
Jyoti
|
Jyoti
|
2601008WL007635
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
621
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083831
|
4230121260
|
18/08/2022
|
Jyoti
|
Jyoti
|
2601008WL007635
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
622
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083832
|
4230121220
|
18/08/2022
|
Balkar singh
|
Balkar singh
|
2601008WL007636
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
623
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083833
|
4230121302
|
18/08/2022
|
Lovepreet singh
|
Lovepreet singh
|
2601008WL007636
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
624
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083834
|
4230121219
|
18/08/2022
|
Balkar singh
|
Balkar singh
|
2601008WL007636
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
625
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083835
|
4230121301
|
18/08/2022
|
Lovepreet singh
|
Lovepreet singh
|
2601008WL007636
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
626
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083846
|
4230121178
|
18/08/2022
|
Surinder pal
|
Surinder pal
|
2601008WL007641
|
00352
|
PUNB0PGB003
|
2152
|
27/08/2022
|
No Such Account
|
|
627
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083847
|
4230121179
|
18/08/2022
|
Surinder pal
|
Surinder pal
|
2601008WL007641
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
628
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083898
|
4230121245
|
18/08/2022
|
balkar masih
|
balkar masih
|
2601008WL007648
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
629
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083899
|
4230121228
|
18/08/2022
|
Kala
|
Kala
|
2601008WL007648
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
630
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083910
|
4230121246
|
18/08/2022
|
balkar masih
|
balkar masih
|
2601008WL007649
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
631
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210083911
|
4230121247
|
18/08/2022
|
balkar masih
|
balkar masih
|
2601008WL007649
|
00352
|
PUNB0PGB003
|
2152
|
27/08/2022
|
No Such Account
|
|
632
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210084049
|
4230121224
|
18/08/2022
|
Tersem kaur
|
Tersem kaur
|
2601008WL007664
|
00349
|
PSIB0000068
|
2690
|
27/08/2022
|
No Such Account
|
|
633
|
PB2601008_180822FTO_42577
|
2601008000NRG22210620210084050
|
4230121223
|
18/08/2022
|
Tersem kaur
|
Tersem kaur
|
2601008WL007664
|
00349
|
PSIB0000068
|
2152
|
27/08/2022
|
No Such Account
|
|
634
|
PB2601008_180822FTO_42577
|
2601008000NRG22210920210124604
|
4230121181
|
18/08/2022
|
Satpal
|
Satpal
|
2601008WL011080
|
00352
|
PUNB0PGB003
|
1076
|
27/08/2022
|
No Such Account
|
|
635
|
PB2601008_180822FTO_42577
|
2601008000NRG22210920210124605
|
4230121204
|
18/08/2022
|
Jagir singh
|
Jagir singh
|
2601008WL011080
|
00352
|
PUNB0PGB003
|
1076
|
27/08/2022
|
No Such Account
|
|
636
|
PB2601008_180822FTO_42577
|
2601008000NRG22210920210124606
|
4230121205
|
18/08/2022
|
jajpal singh
|
jajpal singh
|
2601008WL011080
|
00352
|
PUNB0PGB003
|
1076
|
27/08/2022
|
No Such Account
|
|
637
|
PB2601008_180822FTO_42577
|
2601008000NRG22210920210124607
|
4230121180
|
18/08/2022
|
Satwinder singh
|
Satwinder singh
|
2601008WL011080
|
00352
|
PUNB0PGB003
|
1076
|
27/08/2022
|
No Such Account
|
|
638
|
PB2601008_180822FTO_42577
|
2601008000NRG22220620210085156
|
4230121216
|
18/08/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2601008WL007766
|
00352
|
PUNB0PGB003
|
2152
|
27/08/2022
|
No Such Account
|
|
639
|
PB2601008_180822FTO_42577
|
2601008000NRG22220620210085157
|
4230121215
|
18/08/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2601008WL007766
|
00352
|
PUNB0PGB003
|
4304
|
27/08/2022
|
No Such Account
|
|
640
|
PB2601008_180822FTO_42577
|
2601008000NRG22220620210085158
|
4230121307
|
18/08/2022
|
Ashok kumar
|
Ashok kumar
|
2601008WL007767
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
641
|
PB2601008_180822FTO_42577
|
2601008000NRG22220620210085159
|
4230121308
|
18/08/2022
|
Ashok kumar
|
Ashok kumar
|
2601008WL007767
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
642
|
PB2601008_180822FTO_42577
|
2601008000NRG22220620210085160
|
4230121169
|
18/08/2022
|
Ashok kumari
|
Ashok kumari
|
2601008WL007768
|
00352
|
PUNB0PGB003
|
538
|
27/08/2022
|
No Such Account
|
|
643
|
PB2601008_180822FTO_42577
|
2601008000NRG22220620210085161
|
4230121170
|
18/08/2022
|
Ashok kumari
|
Ashok kumari
|
2601008WL007768
|
00352
|
PUNB0PGB003
|
538
|
27/08/2022
|
No Such Account
|
|
644
|
PB2601008_180822FTO_42577
|
2601008000NRG22220620210085483
|
4230121174
|
18/08/2022
|
Satnam singh
|
Satnam singh
|
2601008WL007794
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
645
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210228919
|
4230121297
|
18/08/2022
|
Daljit singh
|
Daljit singh
|
2601008WL020928
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
646
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210228920
|
4230121206
|
18/08/2022
|
Lovepreet singh
|
Lovepreet singh
|
2601008WL020928
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
647
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210228921
|
4230121227
|
18/08/2022
|
Sucha singh
|
Sucha singh
|
2601008WL020929
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
648
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210228922
|
4230121264
|
18/08/2022
|
harjit kaur
|
harjit kaur
|
2601008WL020930
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
649
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210228923
|
4230121280
|
18/08/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601008WL020931
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
650
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210228924
|
4230121209
|
18/08/2022
|
prem singh
|
prem singh
|
2601008WL020932
|
00352
|
PUNB0PGB003
|
4035
|
27/08/2022
|
No Such Account
|
|
651
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210228925
|
4230121299
|
18/08/2022
|
Surinder singh
|
Surinder singh
|
2601008WL020933
|
00352
|
PUNB0PGB003
|
538
|
27/08/2022
|
No Such Account
|
|
652
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210228926
|
4230121250
|
18/08/2022
|
Devid masih
|
Devid masih
|
2601008WL020934
|
00352
|
PUNB0PGB003
|
269
|
27/08/2022
|
No Such Account
|
|
653
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210228927
|
4230121300
|
18/08/2022
|
Grifan masih
|
Grifan masih
|
2601008WL020934
|
00352
|
PUNB0PGB003
|
1076
|
27/08/2022
|
No Such Account
|
|
654
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210228997
|
4230121303
|
18/08/2022
|
Lovepreet singh
|
Lovepreet singh
|
2601008WL020939
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
655
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229006
|
4230121231
|
18/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2601008WL020941
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
656
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229007
|
4230121171
|
18/08/2022
|
Ashok kumari
|
Ashok kumari
|
2601008WL020942
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
657
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229008
|
4230121172
|
18/08/2022
|
Ashok kumari
|
Ashok kumari
|
2601008WL020942
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
658
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229009
|
4230121270
|
18/08/2022
|
Ranoo Devi
|
Ranoo Devi
|
2601008WL020943
|
00352
|
PUNB0PGB003
|
3228
|
27/08/2022
|
No Such Account
|
|
659
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229010
|
4230121271
|
18/08/2022
|
Veena
|
Veena
|
2601008WL020943
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
660
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229011
|
4230121211
|
18/08/2022
|
Satnaam singh
|
Satnaam singh
|
2601008WL020944
|
00352
|
PUNB0PGB003
|
1076
|
27/08/2022
|
No Such Account
|
|
661
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229012
|
4230121305
|
18/08/2022
|
Iqbal singh
|
Iqbal singh
|
2601008WL020945
|
00352
|
PUNB0PGB003
|
2630
|
27/08/2022
|
No Such Account
|
|
662
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229013
|
4230121268
|
18/08/2022
|
Sewa singh
|
Sewa singh
|
2601008WL020946
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
663
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229014
|
4230121253
|
18/08/2022
|
Jasbir Singh
|
Jasbir Singh
|
2601008WL020947
|
00352
|
PUNB0PGB003
|
2690
|
27/08/2022
|
No Such Account
|
|
664
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229015
|
4230121175
|
18/08/2022
|
Vishal sharma
|
Vishal sharma
|
2601008WL020948
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
665
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229016
|
4230121207
|
18/08/2022
|
Harjinder Singh
|
Harjinder Singh
|
2601008WL020949
|
00352
|
PUNB0PGB003
|
538
|
27/08/2022
|
No Such Account
|
|
666
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229043
|
4230121208
|
18/08/2022
|
Navdeep kaur
|
Navdeep kaur
|
2601008WL020954
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
667
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229044
|
4230121255
|
18/08/2022
|
Victor masih
|
Victor masih
|
2601008WL020955
|
00352
|
PUNB0PGB003
|
1076
|
27/08/2022
|
No Such Account
|
|
668
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229045
|
4230121254
|
18/08/2022
|
Victor masih
|
Victor masih
|
2601008WL020955
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
669
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258176
|
2896065495
|
27/06/2022
|
jaswinder singh
|
jaswinder singh
|
2601008WL025134
|
00152
|
HDFC0003280
|
2651
|
08/07/2022
|
No Such Account
|
|
670
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258177
|
2896065494
|
27/06/2022
|
jaswinder singh
|
jaswinder singh
|
2601008WL025134
|
00152
|
HDFC0003280
|
1205
|
08/07/2022
|
No Such Account
|
|
671
|
PB2601008_270622FTO_23894
|
2601008000NRG20080720210258178
|
2896065493
|
27/06/2022
|
jaswinder singh
|
jaswinder singh
|
2601008WL025134
|
00152
|
HDFC0003280
|
723
|
08/07/2022
|
No Such Account
|
|
672
|
PB2601008_240822FTO_46605
|
2601008000NRG20160820220258932
|
4278683001
|
24/08/2022
|
Hira singh
|
Hira singh
|
2601008WL0025361
|
00415
|
SBIN0007133
|
2169
|
30/08/2022
|
No Such Account
|
|
673
|
PB2601008_270622FTO_23894
|
2601008000NRG20160920210258183
|
2896065447
|
27/06/2022
|
Raminder
|
Raminder
|
2601008WL025136
|
00415
|
SBIN0007133
|
1205
|
08/07/2022
|
No Such Account
|
|
674
|
PB2601008_270622FTO_23894
|
2601008000NRG20160920210258184
|
2896065446
|
27/06/2022
|
Raminder
|
Raminder
|
2601008WL025136
|
00415
|
SBIN0007133
|
1687
|
08/07/2022
|
No Such Account
|
|
675
|
PB2601008_270622FTO_23894
|
2601008000NRG20210920210258191
|
2896065448
|
27/06/2022
|
Gurwinder singh
|
Gurwinder singh
|
2601008WL025138
|
00415
|
SBIN0007133
|
2651
|
08/07/2022
|
No Such Account
|
|
676
|
PB2601008_270622FTO_23894
|
2601008000NRG20230620210258068
|
2896065462
|
27/06/2022
|
Shubash masih
|
Shubash masih
|
2601008WL025105
|
00354
|
PUNB0648000
|
1446
|
08/07/2022
|
Account closed
|
|
677
|
PB2601008_270622FTO_23894
|
2601008000NRG20230620210258069
|
2896065461
|
27/06/2022
|
Shubash masih
|
Shubash masih
|
2601008WL025105
|
00354
|
PUNB0648000
|
2169
|
08/07/2022
|
Account closed
|
|
678
|
PB2601008_270622FTO_23894
|
2601008000NRG20230620210258071
|
2896065482
|
27/06/2022
|
Preetam singh
|
Preetam singh
|
2601008WL025106
|
00352
|
PUNB0PGB003
|
241
|
08/07/2022
|
No Such Account
|
|
679
|
PB2601008_270622FTO_23894
|
2601008000NRG20230620210258072
|
2896065481
|
27/06/2022
|
Davinder singh
|
Davinder singh
|
2601008WL025107
|
00352
|
PUNB0PGB003
|
3374
|
08/07/2022
|
No Such Account
|
|
680
|
PB2601008_270622FTO_23894
|
2601008000NRG20230620210258073
|
2896065474
|
27/06/2022
|
Baljit Masih
|
Baljit Masih
|
2601008WL025108
|
00354
|
PUNB0648000
|
3374
|
08/07/2022
|
Account closed
|
|
681
|
PB2601008_270622FTO_23894
|
2601008000NRG20230620210258074
|
2896065475
|
27/06/2022
|
Baljit Masih
|
Baljit Masih
|
2601008WL025108
|
00354
|
PUNB0648000
|
2651
|
08/07/2022
|
Account closed
|
|
682
|
PB2601008_270622FTO_23894
|
2601008000NRG20230620210258076
|
2896065459
|
27/06/2022
|
Gurmej
|
Gurmej
|
2601008WL025109
|
00352
|
PUNB0PGB003
|
1687
|
08/07/2022
|
No Such Account
|
|
683
|
PB2601008_270622FTO_23894
|
2601008000NRG20230620210258077
|
2896065458
|
27/06/2022
|
Prince
|
Prince
|
2601008WL025109
|
00352
|
PUNB0PGB003
|
1687
|
08/07/2022
|
No Such Account
|
|
684
|
PB2601008_270622FTO_23894
|
2601008000NRG20230620210258081
|
2896065452
|
27/06/2022
|
Satnam masih
|
Satnam masih
|
2601008WL025110
|
00352
|
PUNB0PGB003
|
1687
|
08/07/2022
|
No Such Account
|
|
685
|
PB2601008_270622FTO_23894
|
2601008000NRG20230620210258082
|
2896065451
|
27/06/2022
|
Satnam masih
|
Satnam masih
|
2601008WL025110
|
00352
|
PUNB0PGB003
|
1687
|
08/07/2022
|
No Such Account
|
|
686
|
PB2601008_240822FTO_46605
|
2601008000NRG20240820220258934
|
4278682998
|
24/08/2022
|
Rani
|
Rani
|
2601008WL0025363
|
00352
|
PUNB0PGB003
|
482
|
30/08/2022
|
No Such Account
|
|
687
|
PB2601008_240822FTO_46605
|
2601008000NRG20240820220258935
|
4278682999
|
24/08/2022
|
Rani
|
Rani
|
2601008WL0025363
|
00352
|
PUNB0PGB003
|
2410
|
30/08/2022
|
No Such Account
|
|
688
|
PB2601008_240822FTO_46605
|
2601008000NRG20240820220258936
|
4278683000
|
24/08/2022
|
Rani
|
Rani
|
2601008WL0025363
|
00352
|
PUNB0PGB003
|
2410
|
30/08/2022
|
No Such Account
|
|
689
|
PB2601008_270622FTO_23894
|
2601008000NRG20310520210258000
|
2896065442
|
27/06/2022
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2601008WL025082
|
00152
|
HDFC0003280
|
1928
|
08/07/2022
|
No Such Account
|
|
690
|
PB2601008_270622FTO_23894
|
2601008000NRG20310520210258001
|
2896065443
|
27/06/2022
|
gursimranjeet Kaur
|
gursimranjeet Kaur
|
2601008WL025082
|
00152
|
HDFC0003280
|
1928
|
08/07/2022
|
No Such Account
|
|
691
|
PB2601008_270622FTO_23894
|
2601008000NRG20310520210258002
|
2896065440
|
27/06/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2601008WL025082
|
00152
|
HDFC0003280
|
1928
|
08/07/2022
|
No Such Account
|
|
692
|
PB2601008_270622FTO_23894
|
2601008000NRG20310520210258003
|
2896065441
|
27/06/2022
|
Manjit Singh
|
Manjit Singh
|
2601008WL025082
|
00152
|
HDFC0003280
|
1928
|
08/07/2022
|
No Such Account
|
|
693
|
PB2601008_010622FTO_13000
|
2601008000NRG23010620220018909
|
N06220019C6CF
|
01/06/2022
|
Palwinder singh
|
Palwinder singh
|
2601008WL002622
|
00354
|
PUNB0648000
|
2820
|
06/06/2022
|
Account closed
|
|
694
|
PB2601008_050123APB_FTO_97813
|
2601008000NRG23050120230197284
|
8086772366
|
05/01/2023
|
Malkeet kaur
|
Malkeet kaur
|
2601008WL022608
|
00354
|
PUNB0243600
|
3102
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
PB2601008_050123APB_FTO_97813
|
2601008000NRG23050120230197375
|
8086772382
|
05/01/2023
|
jarnail singh
|
jarnail singh
|
2601008WL022617
|
00415
|
SBIN0007133
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
PB2601007_190922FTO_56872
|
2601007000NRG23190920220104982
|
5935466258
|
19/09/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
2601007WL011622
|
00078
|
CNRB0001402
|
3666
|
27/10/2022
|
Account closed
|
|
697
|
PB2601017_191122FTO_81550
|
2601007000NRG23191120220155133
|
6657023127
|
19/11/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2601007WL017508
|
00354
|
PUNB0348200
|
3948
|
25/11/2022
|
No Such Account
|
|
698
|
PB2601007_270323APB_FTO_120291
|
2601007000NRG23210320230227545
|
0312549164
|
27/03/2023
|
jashanpreet singh
|
jashanpreet singh
|
2601007WL026316
|
00078
|
CNRB0008632
|
1974
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
PB2601017_211022FTO_72671
|
2601007000NRG23211020220129454
|
5996672095
|
21/10/2022
|
Harman Singh
|
Harman Singh
|
2601007WL014487
|
00165
|
IBKL0000312
|
1692
|
31/10/2022
|
No Such Account
|
|
700
|
PB2601007_211022FTO_72785
|
2601007000NRG23211020220129737
|
5996172514
|
21/10/2022
|
Roop Singh
|
Roop Singh
|
2601007WL014510
|
00352
|
PUNB0PGB003
|
2820
|
31/10/2022
|
Account closed
|
|
701
|
PB2601007_221122FTO_82401
|
2601007000NRG23221120220159645
|
6673133430
|
22/11/2022
|
Jyoti Bala
|
Jyoti Bala
|
2601007WL018001
|
00176
|
IDIB000G653
|
3666
|
26/11/2022
|
A/c Blocked or Frozen
|
|
702
|
PB2601007_221222APB_FTO_93732
|
2601007000NRG23221220220188093
|
7469860720
|
22/12/2022
|
Balkar Masih
|
Balkar Masih
|
2601007WL021494
|
140001
|
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
PB2601007_280622APB_FTO_24185
|
2601007000NRG23230620220038883
|
2899570917
|
28/06/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2601007WL004499
|
00352
|
PUNB0348300
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
PB2601007_260822APB_FTO_48034
|
2601007000NRG23230820220084601
|
4399142135
|
26/08/2022
|
Balwinder Kumar
|
Balwinder Kumar
|
2601007WL009242
|
00354
|
PUNB0348300
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
PB2601007_270323APB_FTO_120291
|
2601007000NRG23240320230228478
|
0312549188
|
27/03/2023
|
Mahinder Masih
|
Mahinder Masih
|
2601007WL026436
|
00078
|
CNRB0001402
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
PB2601007_260822APB_FTO_48034
|
2601007000NRG23240820220085754
|
4399142096
|
26/08/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL009387
|
00354
|
PUNB0018700
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
PB2601007_260822APB_FTO_48034
|
2601007000NRG23240820220085895
|
4399142181
|
26/08/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2601007WL009408
|
00352
|
PUNB0PGB003
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
PB2601007_260822APB_FTO_48034
|
2601007000NRG23260820220086974
|
4399142152
|
26/08/2022
|
Diwan Singh
|
Diwan Singh
|
2601007WL009547
|
00354
|
PUNB0270900
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
PB2601007_280622APB_FTO_24185
|
2601007000NRG23270620220041434
|
2899570979
|
28/06/2022
|
Diwan Singh
|
Diwan Singh
|
2601007WL004759
|
00354
|
PUNB0270900
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
PB2601007_280622APB_FTO_24185
|
2601007000NRG23270620220041462
|
2899570957
|
28/06/2022
|
Manjit Kumar
|
Manjit Kumar
|
2601007WL004766
|
00354
|
PUNB0018700
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
PB2601007_301122FTO_84816
|
2601007000NRG23291120220164057
|
6967096247
|
30/11/2022
|
Daljit Singh
|
Daljit Singh
|
2601007WL018567
|
00352
|
PUNB0PGB003
|
1692
|
07/12/2022
|
No Such Account
|
|
712
|
PB2601007_301122FTO_84816
|
2601007000NRG23291120220164058
|
6967096248
|
30/11/2022
|
Daljit Singh
|
Daljit Singh
|
2601007WL018567
|
00352
|
PUNB0PGB003
|
1692
|
07/12/2022
|
No Such Account
|
|
713
|
PB2601008_010822APB_FTO_37230
|
2601008000NRG23010820220069917
|
3720513607
|
01/08/2022
|
lakhwinder singh
|
lakhwinder singh
|
2601008WL007671
|
00168
|
ICIC0003021
|
2538
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
PB2601008_041022APB_FTO_66227
|
2601008000NRG23041020220116949
|
5955382407
|
04/10/2022
|
Sobha devi
|
Sobha devi
|
2601008WL013015
|
00415
|
SBIN0007133
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
PB2601008_070622FTO_14247
|
2601008000NRG23070620220024169
|
2216070541
|
07/06/2022
|
Balwinder singh
|
Balwinder singh
|
2601008WL003086
|
00352
|
PUNB0PGB003
|
2538
|
11/06/2022
|
Account closed
|
|
716
|
PB2601008_071022FTO_67167
|
2601008000NRG23071020220118540
|
5955222487
|
07/10/2022
|
Gursewak singh
|
Gursewak singh
|
2601008WL013195
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
717
|
PB2601008_091122FTO_77853
|
2601008000NRG23091120220144744
|
6495584464
|
09/11/2022
|
Kinder singh
|
Kinder singh
|
2601008WL016299
|
00352
|
PUNB0PGB003
|
2256
|
17/11/2022
|
No Such Account
|
|
718
|
PB2601008_091122FTO_77856
|
2601008000NRG23091120220145013
|
6495582089
|
09/11/2022
|
Manpreet singh
|
Manpreet singh
|
2601008WL016330
|
00078
|
CNRB0006615
|
2820
|
17/11/2022
|
A/c Blocked or Frozen
|
|
719
|
PB2601008_131222FTO_89829
|
2601008000NRG23091220220175845
|
7320693519
|
13/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2601008WL0019919
|
00032
|
UTIB0002376
|
3102
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
720
|
PB2601008_131222FTO_89829
|
2601008000NRG23091220220176192
|
7320693517
|
13/12/2022
|
Sarabjit singh
|
Sarabjit singh
|
2601008WL0019971
|
00032
|
UTIB0002376
|
1692
|
20/12/2022
|
Account closed
|
|
721
|
PB2601008_131222FTO_89829
|
2601008000NRG23091220220176193
|
7320693518
|
13/12/2022
|
Sarabjit singh
|
Sarabjit singh
|
2601008WL0019971
|
00032
|
UTIB0002376
|
2820
|
20/12/2022
|
Account closed
|
|
722
|
PB2601008_101122FTO_78283
|
2601008000NRG23101120220145760
|
6498378765
|
10/11/2022
|
Ajit singh
|
Ajit singh
|
2601008WL0016420
|
00415
|
SBIN0007133
|
1974
|
17/11/2022
|
A/c Blocked or Frozen
|
|
723
|
PB2601008_101122FTO_78283
|
2601008000NRG23101120220145761
|
6498378766
|
10/11/2022
|
Ajit singh
|
Ajit singh
|
2601008WL0016420
|
00415
|
SBIN0007133
|
2538
|
17/11/2022
|
A/c Blocked or Frozen
|
|
724
|
PB2601008_131222FTO_89829
|
2601008000NRG23121220220177812
|
7320693521
|
13/12/2022
|
Manpreet singh
|
Manpreet singh
|
2601008WL0020222
|
00078
|
CNRB0006615
|
1410
|
20/12/2022
|
A/c Blocked or Frozen
|
|
725
|
PB2601008_140722APB_FTO_31246
|
2601008000NRG23130720220058237
|
3187566149
|
14/07/2022
|
lakhwinder singh
|
lakhwinder singh
|
2601008WL006403
|
00462
|
UCBA0001468
|
1974
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
PB2601008_140722APB_FTO_31246
|
2601008000NRG23130720220058345
|
3187566156
|
14/07/2022
|
sardari lal
|
sardari lal
|
2601008WL006419
|
00354
|
PUNB0247100
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
PB2601008_131222APB_FTO_89834
|
2601008000NRG23131220220178343
|
7365330001
|
13/12/2022
|
Harpal singh
|
Harpal singh
|
2601008WL020288
|
00349
|
PSIB0000068
|
2256
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
PB2601008_150622FTO_17516
|
2601008000NRG23150620220029720
|
2518017375
|
15/06/2022
|
Nishan Singh
|
Nishan Singh
|
2601008WL003684
|
00078
|
CNRB0006615
|
1974
|
27/06/2022
|
No Such Account
|
|
729
|
PB2601008_150622FTO_17516
|
2601008000NRG23150620220029763
|
2518017576
|
15/06/2022
|
Jasbir kaur
|
Jasbir kaur
|
2601008WL003690
|
00415
|
SBIN0001571
|
2256
|
27/06/2022
|
No Such Account
|
|
730
|
PB2601008_151022APB_FTO_70025
|
2601008000NRG23151020220123348
|
5959408668
|
15/10/2022
|
baldev singh
|
baldev singh
|
2601008WL013775
|
00354
|
PUNB0243600
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
PB2601008_151022APB_FTO_70025
|
2601008000NRG23151020220123370
|
5959408658
|
15/10/2022
|
Sobha devi
|
Sobha devi
|
2601008WL013776
|
00415
|
SBIN0007133
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
PB2601008_160822FTO_41857
|
2601008000NRG23160820220078180
|
4154235816
|
16/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2601008WL008561
|
00349
|
PSIB0000129
|
564
|
25/08/2022
|
A/c Blocked or Frozen
|
|
733
|
PB2601008_160822FTO_41857
|
2601008000NRG23160820220079461
|
4154235926
|
16/08/2022
|
Satpal
|
Satpal
|
2601008WL008676
|
00415
|
SBIN0007133
|
2256
|
25/08/2022
|
No Such Account
|
|
734
|
PB2601008_161222FTO_91139
|
2601008000NRG23161220220182039
|
7364797107
|
16/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2601008WL020769
|
00032
|
UTIB0002376
|
3102
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
735
|
PB2601008_180622APB_FTO_19469
|
2601008000NRG23180620220033333
|
2515141241
|
18/06/2022
|
sardari lal
|
sardari lal
|
2601008WL004005
|
00354
|
PUNB0247100
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
PB2601008_200123APB_FTO_102231
|
2601008000NRG23190120230206428
|
8169863074
|
20/01/2023
|
Malkeet kaur
|
Malkeet kaur
|
2601008WL023726
|
00354
|
PUNB0243600
|
1692
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
737
|
PB2601008_200123APB_FTO_102231
|
2601008000NRG23190120230206593
|
8169863028
|
20/01/2023
|
Gurdeep singh
|
Gurdeep singh
|
2601008WL023738
|
00352
|
PUNB0PGB003
|
2256
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
738
|
PB2601008_200123APB_FTO_102231
|
2601008000NRG23190120230206600
|
8169863091
|
20/01/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL023739
|
00415
|
SBIN0001571
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
PB2601008_200123FTO_102230
|
2601008000NRG23190120230206707
|
8169733199
|
20/01/2023
|
Ajayvinder singh
|
Ajayvinder singh
|
2601008WL023752
|
00349
|
PSIB0000179
|
2538
|
25/01/2023
|
No Such Account
|
|
740
|
PB2601008_050123APB_FTO_97813
|
2601008000NRG23050120230197416
|
8086772384
|
05/01/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2601008WL022624
|
00415
|
SBIN0001571
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
PB2601008_051222FTO_87012
|
2601008000NRG23051220220171448
|
7065685863
|
05/12/2022
|
Gurmeet masih
|
Gurmeet masih
|
2601008WL019431
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
No Such Account
|
|
742
|
PB2601008_070323APB_FTO_111360
|
2601008000NRG23070320230221583
|
1172055080
|
07/03/2023
|
Malkeet kaur
|
Malkeet kaur
|
2601008WL025766
|
00354
|
PUNB0243600
|
564
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
PB2601008_090722FTO_29236
|
2601008000NRG23070720220053043
|
3031889818
|
09/07/2022
|
Suchet kistoo
|
Suchet kistoo
|
2601008WL005876
|
00032
|
UTIB0002376
|
1974
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
744
|
PB2601008_071022APB_FTO_67207
|
2601008000NRG23071020220118686
|
5955391990
|
07/10/2022
|
baldev singh
|
baldev singh
|
2601008WL013213
|
00354
|
PUNB0243600
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
PB2601008_120123APB_FTO_99937
|
2601008000NRG23090120230199404
|
8086773259
|
12/01/2023
|
Malkeet kaur
|
Malkeet kaur
|
2601008WL022882
|
00354
|
PUNB0243600
|
2538
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
746
|
PB2601008_091122APB_FTO_77857
|
2601008000NRG23091120220145014
|
6495904102
|
09/11/2022
|
Satnaam singh
|
Satnaam singh
|
2601008WL016330
|
00354
|
PUNB0243600
|
2820
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
PB2601008_091222APB_FTO_88859
|
2601008000NRG23091220220175812
|
7290269398
|
09/12/2022
|
Sukhoo
|
Sukhoo
|
2601008WL019916
|
00415
|
SBIN0007133
|
2256
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
PB2601008_100622FTO_16262
|
2601008000NRG23100620220027419
|
2321473507
|
10/06/2022
|
Nishan Singh
|
Nishan Singh
|
2601008WL003449
|
00078
|
CNRB0006615
|
1974
|
16/06/2022
|
No Such Account
|
|
749
|
PB2601008_120123APB_FTO_99937
|
2601008000NRG23110120230202302
|
8086773163
|
12/01/2023
|
Joginder singh
|
Joginder singh
|
2601008WL023220
|
00114
|
UTIB0SGDS01
|
4512
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
PB2601008_120123APB_FTO_99937
|
2601008000NRG23120120230202639
|
8086773285
|
12/01/2023
|
Dalbir singh
|
Dalbir singh
|
2601008WL023264
|
00152
|
HDFC0003280
|
564
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
PB2601008_130622FTO_16831
|
2601008000NRG23130620220028186
|
2366609044
|
13/06/2022
|
Balwinder singh
|
Balwinder singh
|
2601008WL003500
|
00352
|
PUNB0PGB003
|
1974
|
20/06/2022
|
Account closed
|
|
752
|
PB2601008_180722FTO_31901
|
2601008000NRG23150720220059486
|
3304199301
|
18/07/2022
|
Suchet kistoo
|
Suchet kistoo
|
2601008WL0006552
|
00032
|
UTIB0002376
|
3102
|
25/07/2022
|
Account closed
|
|
753
|
PB2601008_180722FTO_31901
|
2601008000NRG23150720220059487
|
3304199300
|
18/07/2022
|
Suchet kistoo
|
Suchet kistoo
|
2601008WL0006552
|
00032
|
UTIB0002376
|
2256
|
25/07/2022
|
Account closed
|
|
754
|
PB2601008_180722FTO_31901
|
2601008000NRG23150720220059749
|
3304199302
|
18/07/2022
|
Suchet kistoo
|
Suchet kistoo
|
2601008WL0006575
|
00032
|
UTIB0002376
|
1974
|
25/07/2022
|
Account closed
|
|
755
|
PB2601008_180622APB_FTO_19457
|
2601008000NRG23170620220032606
|
2515141464
|
18/06/2022
|
Gurwinder singh
|
Gurwinder singh
|
2601008WL003931
|
00352
|
PUNB0PGB003
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
PB2601008_171122APB_FTO_80948
|
2601008000NRG23171120220153781
|
6635863464
|
17/11/2022
|
baldev singh
|
baldev singh
|
2601008WL017354
|
00152
|
HDFC0003280
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
PB2601008_191222FTO_92316
|
2601008000NRG23191220220183833
|
7376579273
|
19/12/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2601008WL020980
|
00354
|
PUNB0247100
|
3102
|
23/12/2022
|
No Such Account
|
|
758
|
PB2601008_240123FTO_103047
|
2601008000NRG23200120230207683
|
8261656616
|
24/01/2023
|
Manpreet singh
|
Manpreet singh
|
2601008WL0023874
|
00078
|
CNRB0006615
|
2820
|
31/01/2023
|
A/c Blocked or Frozen
|
|
759
|
PB2601008_240123FTO_103047
|
2601008000NRG23200120230207684
|
8261656617
|
24/01/2023
|
Manpreet singh
|
Manpreet singh
|
2601008WL0023874
|
00078
|
CNRB0006615
|
1410
|
31/01/2023
|
A/c Blocked or Frozen
|
|
760
|
PB2601008_240123FTO_103047
|
2601008000NRG23200120230207685
|
8261656622
|
24/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2601008WL0023875
|
00032
|
UTIB0002376
|
3102
|
31/01/2023
|
No Such Account
|
|
761
|
PB2601008_200622FTO_19753
|
2601008000NRG23200620220033702
|
2487360763
|
20/06/2022
|
suresh
|
suresh
|
2601008WL004039
|
00032
|
UTIB0002376
|
2256
|
25/06/2022
|
Account closed
|
|
762
|
PB2601008_200622FTO_19753
|
2601008000NRG23200620220033906
|
2487360596
|
20/06/2022
|
Anju
|
Anju
|
2601008WL004064
|
00352
|
PUNB0PGB003
|
2256
|
25/06/2022
|
No Such Account
|
|
763
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263941
|
8261658405
|
24/01/2023
|
Harjinder kaur
|
Harjinder kaur
|
2601008WL024449
|
00352
|
PUNB0PGB003
|
2152
|
31/01/2023
|
No Such Account
|
|
764
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263942
|
8261658410
|
24/01/2023
|
manjeet kumari
|
manjeet kumari
|
2601008WL024450
|
00352
|
PUNB0PGB003
|
2959
|
31/01/2023
|
No Such Account
|
|
765
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263943
|
8261658413
|
24/01/2023
|
Anju
|
Anju
|
2601008WL024451
|
00352
|
PUNB0PGB003
|
2959
|
31/01/2023
|
No Such Account
|
|
766
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263944
|
8261658407
|
24/01/2023
|
Sucha singh
|
Sucha singh
|
2601008WL024452
|
00352
|
PUNB0PGB003
|
2152
|
31/01/2023
|
No Such Account
|
|
767
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263946
|
8261658428
|
24/01/2023
|
Parkash singh
|
Parkash singh
|
2601008WL024454
|
00352
|
PUNB0PGB003
|
1614
|
31/01/2023
|
No Such Account
|
|
768
|
PB2601008_240123FTO_103051
|
2601008000NRG22010320220263947
|
8261658427
|
24/01/2023
|
Parkash singh
|
Parkash singh
|
2601008WL024454
|
00352
|
PUNB0PGB003
|
2690
|
31/01/2023
|
No Such Account
|
|
769
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272306
|
5871991468
|
15/09/2022
|
Sukhdev singh
|
Sukhdev singh
|
2601008WL0025599
|
00352
|
PUNB0PGB003
|
2421
|
21/10/2022
|
No Such Account
|
|
770
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272307
|
5871991469
|
15/09/2022
|
Sukhdev singh
|
Sukhdev singh
|
2601008WL0025599
|
00352
|
PUNB0PGB003
|
1883
|
21/10/2022
|
No Such Account
|
|
771
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272323
|
5871991471
|
15/09/2022
|
jajpal singh
|
jajpal singh
|
2601008WL0025601
|
00352
|
PUNB0PGB003
|
2690
|
21/10/2022
|
Account closed
|
|
772
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272324
|
5871991472
|
15/09/2022
|
jajpal singh
|
jajpal singh
|
2601008WL0025601
|
00352
|
PUNB0PGB003
|
1883
|
21/10/2022
|
Account closed
|
|
773
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272325
|
5871991470
|
15/09/2022
|
jajpal singh
|
jajpal singh
|
2601008WL0025601
|
00352
|
PUNB0PGB003
|
1076
|
21/10/2022
|
Account closed
|
|
774
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272337
|
5871991473
|
15/09/2022
|
jajpal singh
|
jajpal singh
|
2601008WL0025602
|
00352
|
PUNB0PGB003
|
2690
|
21/10/2022
|
Account closed
|
|
775
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272338
|
5871991474
|
15/09/2022
|
jajpal singh
|
jajpal singh
|
2601008WL0025602
|
00352
|
PUNB0PGB003
|
2421
|
21/10/2022
|
Account closed
|
|
776
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272339
|
5871991475
|
15/09/2022
|
jajpal singh
|
jajpal singh
|
2601008WL0025602
|
00352
|
PUNB0PGB003
|
1883
|
21/10/2022
|
Account closed
|
|
777
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272343
|
5871991477
|
15/09/2022
|
Lovepreet singh
|
Lovepreet singh
|
2601008WL0025603
|
00352
|
PUNB0PGB003
|
1883
|
21/10/2022
|
No Such Account
|
|
778
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272352
|
5871991451
|
15/09/2022
|
Veena
|
Veena
|
2601008WL0025606
|
00354
|
PUNB0119400
|
2959
|
21/10/2022
|
No Such Account
|
|
779
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272364
|
5871991437
|
15/09/2022
|
Gopal das
|
Gopal das
|
2601008WL0025611
|
00168
|
ICIC0003021
|
4035
|
21/10/2022
|
No Such Account
|
|
780
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272365
|
5871991440
|
15/09/2022
|
Gopal das
|
Gopal das
|
2601008WL0025611
|
00168
|
ICIC0003021
|
3228
|
21/10/2022
|
No Such Account
|
|
781
|
PB2601008_150922FTO_55597
|
2601008000NRG22140920220272381
|
5871991453
|
15/09/2022
|
Sucha singh
|
Sucha singh
|
2601008WL0025618
|
00352
|
PUNB0PGB003
|
2959
|
21/10/2022
|
No Such Account
|
|
782
|
PB2601008_240123FTO_103051
|
2601008000NRG22161220220272666
|
8261658398
|
24/01/2023
|
Navdeep kaur
|
Navdeep kaur
|
2601008WL0025724
|
00078
|
CNRB0002131
|
1883
|
31/01/2023
|
No Such Account
|
|
783
|
PB2601008_150922FTO_55597
|
2601008000NRG22230220220262724
|
5871991462
|
15/09/2022
|
gurjeet kaur
|
gurjeet kaur
|
2601008WL024232
|
00352
|
PUNB0PGB003
|
2959
|
21/10/2022
|
No Such Account
|
|
784
|
PB2601008_040922APB_FTO_50878
|
2601008000NRG23020920220092588
|
4649110170
|
04/09/2022
|
Kulwinder singh
|
Kulwinder singh
|
2601008WL010133
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
PB2601008_021022APB_FTO_65178
|
2601008000NRG23021020220114170
|
5939063905
|
02/10/2022
|
baldev singh
|
baldev singh
|
2601008WL012721
|
00354
|
PUNB0243600
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
PB2601008_041022FTO_66225
|
2601008000NRG23041020220116926
|
5955238791
|
04/10/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2601008WL013012
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
787
|
PB2601008_041022FTO_66225
|
2601008000NRG23041020220116992
|
5955238743
|
04/10/2022
|
Gurmeet lal
|
Gurmeet lal
|
2601008WL013021
|
00354
|
PUNB0119400
|
2256
|
27/10/2022
|
Account closed
|
|
788
|
PB2601008_090622FTO_15189
|
2601008000NRG23080620220025416
|
2322487824
|
09/06/2022
|
Jasbir kaur
|
Jasbir kaur
|
2601008WL003189
|
00415
|
SBIN0001571
|
1974
|
16/06/2022
|
No Such Account
|
|
789
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229047
|
4230121168
|
18/08/2022
|
Sarabpreet singh
|
Sarabpreet singh
|
2601008WL020957
|
00352
|
PUNB0PGB003
|
2959
|
27/08/2022
|
No Such Account
|
|
790
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229048
|
4230121294
|
18/08/2022
|
Shalomi
|
Shalomi
|
2601008WL020958
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
791
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229054
|
4230121212
|
18/08/2022
|
Harwinder singh
|
Harwinder singh
|
2601008WL020961
|
00352
|
PUNB0PGB003
|
3766
|
27/08/2022
|
No Such Account
|
|
792
|
PB2601008_180822FTO_42577
|
2601008000NRG22231220210229055
|
4230121210
|
18/08/2022
|
Kulwinder singh
|
Kulwinder singh
|
2601008WL020961
|
00352
|
PUNB0PGB003
|
3766
|
27/08/2022
|
No Such Account
|
|
793
|
PB2601008_180822FTO_42577
|
2601008000NRG22281120210201496
|
4230121237
|
18/08/2022
|
Nura Chand
|
Nura Chand
|
2601008WL018062
|
00352
|
PUNB0PGB003
|
2421
|
27/08/2022
|
No Such Account
|
|
794
|
PB2601008_180822FTO_42577
|
2601008000NRG22281120210201497
|
4230121238
|
18/08/2022
|
Nura Chand
|
Nura Chand
|
2601008WL018062
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
795
|
PB2601008_180822FTO_42577
|
2601008000NRG22281120210201498
|
4230121229
|
18/08/2022
|
Kala
|
Kala
|
2601008WL018062
|
00352
|
PUNB0PGB003
|
1883
|
27/08/2022
|
No Such Account
|
|
796
|
PB2601008_091122FTO_78150
|
2601008000NRG23021120220138256
|
6495583967
|
09/11/2022
|
Gursewak singh
|
Gursewak singh
|
2601008WL0015536
|
00352
|
PUNB0PGB003
|
3102
|
17/11/2022
|
No Such Account
|
|
797
|
PB2601008_091122FTO_78150
|
2601008000NRG23021120220138257
|
6495583968
|
09/11/2022
|
Gursewak singh
|
Gursewak singh
|
2601008WL0015536
|
00352
|
PUNB0PGB003
|
2820
|
17/11/2022
|
No Such Account
|
|
798
|
PB2601008_091122FTO_78150
|
2601008000NRG23021120220138258
|
6495583966
|
09/11/2022
|
Gurmeet lal
|
Gurmeet lal
|
2601008WL0015537
|
00352
|
PUNB0PGB003
|
2256
|
17/11/2022
|
No Such Account
|
|
799
|
PB2601008_040722FTO_26949
|
2601008000NRG23040720220048344
|
2964248477
|
04/07/2022
|
Baljit singh
|
Baljit singh
|
2601008WL005455
|
00032
|
UTIB0000494
|
2820
|
11/07/2022
|
Account closed
|
|
800
|
PB2601008_051222APB_FTO_86899
|
2601008000NRG23051220220171210
|
7065716404
|
05/12/2022
|
Harpal singh
|
Harpal singh
|
2601008WL019401
|
00349
|
PSIB0000068
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
PB2601008_051222APB_FTO_86899
|
2601008000NRG23051220220171403
|
7065716449
|
05/12/2022
|
baldev singh
|
baldev singh
|
2601008WL019425
|
00152
|
HDFC0003280
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
PB2601008_051222APB_FTO_87013
|
2601008000NRG23051220220171455
|
7064983632
|
05/12/2022
|
Sukhoo
|
Sukhoo
|
2601008WL019434
|
00415
|
SBIN0007133
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
PB2601008_070622APB_FTO_14233
|
2601008000NRG23070620220023517
|
2219227230
|
07/06/2022
|
Jaspal singh
|
Jaspal singh
|
2601008WL003029
|
00349
|
PSIB0000129
|
2256
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
PB2601008_070622APB_FTO_14233
|
2601008000NRG23070620220023518
|
2219227231
|
07/06/2022
|
Jaspal singh
|
Jaspal singh
|
2601008WL003029
|
00349
|
PSIB0000129
|
2256
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
PB2601008_070922APB_FTO_52332
|
2601008000NRG23070920220096467
|
4650158635
|
07/09/2022
|
Kulwinder singh
|
Kulwinder singh
|
2601008WL010566
|
00352
|
PUNB0PGB003
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
PB2601008_070922FTO_52331
|
2601008000NRG23070920220096509
|
4641815992
|
07/09/2022
|
Satpal
|
Satpal
|
2601008WL010571
|
00415
|
SBIN0007133
|
1974
|
12/09/2022
|
No Such Account
|
|
807
|
PB2601008_131022APB_FTO_69353
|
2601008000NRG23071020220119025
|
5955393838
|
13/10/2022
|
Sobha devi
|
Sobha devi
|
2601008WL013249
|
00415
|
SBIN0007133
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
PB2601008_091122FTO_78150
|
2601008000NRG23091120220144331
|
6495583969
|
09/11/2022
|
Gursewak singh
|
Gursewak singh
|
2601008WL0016236
|
00352
|
PUNB0PGB003
|
1974
|
17/11/2022
|
No Such Account
|
|
809
|
PB2601008_091122FTO_78150
|
2601008000NRG23091120220144467
|
6495583970
|
09/11/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2601008WL0016257
|
00352
|
PUNB0PGB003
|
2256
|
17/11/2022
|
No Such Account
|
|
810
|
PB2601008_091122FTO_78150
|
2601008000NRG23091120220144468
|
6495583971
|
09/11/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2601008WL0016257
|
00352
|
PUNB0PGB003
|
2256
|
17/11/2022
|
No Such Account
|
|
811
|
PB2601008_131022FTO_69352
|
2601008000NRG23111020220120712
|
5955234877
|
13/10/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2601008WL013438
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
812
|
PB2601008_131022FTO_69352
|
2601008000NRG23111020220120853
|
5955234799
|
13/10/2022
|
Jagroop Singh
|
Jagroop Singh
|
2601008WL013452
|
00354
|
PUNB0270900
|
1974
|
27/10/2022
|
Account closed
|
|
813
|
PB2601008_131022FTO_69352
|
2601008000NRG23111020220120896
|
5955234850
|
13/10/2022
|
Ajit singh
|
Ajit singh
|
2601008WL013456
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
814
|
PB2601008_131022FTO_69352
|
2601008000NRG23111020220120930
|
5955234732
|
13/10/2022
|
Kulwant singh
|
Kulwant singh
|
2601008WL013460
|
00349
|
PSIB0000068
|
3102
|
27/10/2022
|
No Such Account
|
|
815
|
PB2601008_120123APB_FTO_100154
|
2601008000NRG23120120230203310
|
8086771890
|
12/01/2023
|
balwant singh
|
balwant singh
|
2601008WL023349
|
00462
|
UCBA0001468
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
PB2601008_121222FTO_89539
|
2601008000NRG23121220220177655
|
7320692910
|
12/12/2022
|
Gurjinder Singh
|
Gurjinder Singh
|
2601008WL020202
|
00354
|
PUNB0648000
|
282
|
20/12/2022
|
Account closed
|
|
817
|
PB2601008_121222FTO_89539
|
2601008000NRG23121220220177656
|
7320692932
|
12/12/2022
|
Jasbir kaur
|
Jasbir kaur
|
2601008WL020202
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
|
818
|
PB2601008_131022FTO_69352
|
2601008000NRG23131020220122124
|
5955234889
|
13/10/2022
|
Gursewak singh
|
Gursewak singh
|
2601008WL013610
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
819
|
PB2601008_150922FTO_55593
|
2601008000NRG23150920220102139
|
5872024883
|
15/09/2022
|
Gurmeet lal
|
Gurmeet lal
|
2601008WL011265
|
00354
|
PUNB0119400
|
2256
|
21/10/2022
|
Account closed
|
|
820
|
PB2601008_150922APB_FTO_55594
|
2601008000NRG23150920220102332
|
5872057388
|
15/09/2022
|
Dalbag mash
|
Dalbag mash
|
2601008WL011290
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
PB2601008_180722FTO_31992
|
2601008000NRG23180720220060910
|
3303796365
|
18/07/2022
|
Suchet kistoo
|
Suchet kistoo
|
2601008WL006699
|
00032
|
UTIB0002376
|
1410
|
25/07/2022
|
Account closed
|
|
822
|
PB2601008_191222APB_FTO_92319
|
2601008000NRG23191220220183716
|
7376620478
|
19/12/2022
|
Joginder singh
|
Joginder singh
|
2601008WL020965
|
00114
|
UTIB0SGDS01
|
2256
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
823
|
PB2601008_200123APB_FTO_102234
|
2601008000NRG23200120230207652
|
8169863861
|
20/01/2023
|
lakhwinder singh
|
lakhwinder singh
|
2601008WL023869
|
00462
|
UCBA0001468
|
2538
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
PB2601008_211022APB_FTO_72215
|
2601008000NRG23211020220128912
|
5996783936
|
21/10/2022
|
Taran singh
|
Taran singh
|
2601008WL014434
|
00349
|
PSIB0000068
|
2256
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
PB2601008_211022APB_FTO_72215
|
2601008000NRG23211020220129130
|
5996783908
|
21/10/2022
|
Satnaam singh
|
Satnaam singh
|
2601008WL014452
|
00354
|
PUNB0243600
|
2256
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
PB2601008_211122APB_FTO_82094
|
2601008000NRG23211120220157744
|
6673911200
|
21/11/2022
|
lakhwinder singh
|
lakhwinder singh
|
2601008WL017790
|
00462
|
UCBA0001468
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
PB2601008_211122APB_FTO_82094
|
2601008000NRG23211120220157882
|
6673911230
|
21/11/2022
|
Dalbir singh
|
Dalbir singh
|
2601008WL017810
|
00152
|
HDFC0003280
|
3102
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
PB2601008_261222APB_FTO_94688
|
2601008000NRG23231220220188758
|
7879841386
|
26/12/2022
|
jarnail singh
|
jarnail singh
|
2601008WL021583
|
00415
|
SBIN0007133
|
1410
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
PB2601008_050123FTO_97812
|
2601008000NRG23231220220188835
|
8086786662
|
05/01/2023
|
Jasbir kaur
|
Jasbir kaur
|
2601008WL0021594
|
00352
|
PUNB0PGB003
|
282
|
20/01/2023
|
No Such Account
|
|
830
|
PB2601008_250922APB_FTO_60641
|
2601008000NRG23250920220109867
|
5938458920
|
25/09/2022
|
Sukhoo
|
Sukhoo
|
2601008WL012193
|
00415
|
SBIN0007133
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
PB2601008_251122FTO_83514
|
2601008000NRG23251120220161880
|
6847665746
|
25/11/2022
|
Gurmeet masih
|
Gurmeet masih
|
2601008WL018286
|
00352
|
PUNB0PGB003
|
3102
|
03/12/2022
|
No Such Account
|
|
832
|
PB2601008_281022FTO_74439
|
2601008000NRG23261020220130935
|
6100053932
|
28/10/2022
|
Gursewak singh
|
Gursewak singh
|
2601008WL014647
|
00352
|
PUNB0PGB003
|
2538
|
04/11/2022
|
No Such Account
|
|
833
|
PB2601008_020123FTO_96531
|
2601008000NRG23261220220190578
|
7879660124
|
02/01/2023
|
Mota singh
|
Mota singh
|
2601008WL021795
|
00032
|
UTIB0002376
|
2538
|
13/01/2023
|
Account closed
|
|
834
|
PB2601008_020123FTO_96531
|
2601008000NRG23261220220190591
|
7879660085
|
02/01/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2601008WL021796
|
00354
|
PUNB0247100
|
3102
|
13/01/2023
|
No Such Account
|
|
835
|
PB2601008_220722FTO_34106
|
2601008000NRG23190720220061273
|
3364683437
|
22/07/2022
|
sunita
|
sunita
|
2601008WL006736
|
00352
|
PUNB0PGB003
|
2538
|
27/07/2022
|
Account closed
|
|
836
|
PB2601008_210922APB_FTO_57947
|
2601008000NRG23210920220107309
|
5938451622
|
21/09/2022
|
baldev singh
|
baldev singh
|
2601008WL011889
|
00354
|
PUNB0243600
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
PB2601008_211022FTO_72214
|
2601008000NRG23211020220128931
|
5996679042
|
21/10/2022
|
Kulwant singh
|
Kulwant singh
|
2601008WL014436
|
00349
|
PSIB0000068
|
3666
|
31/10/2022
|
No Such Account
|
|
838
|
PB2601008_211022FTO_72214
|
2601008000NRG23211020220129101
|
5996679066
|
21/10/2022
|
Veena
|
Veena
|
2601008WL014450
|
00354
|
PUNB0119400
|
2256
|
31/10/2022
|
No Such Account
|
|
839
|
PB2601008_211122FTO_82095
|
2601008000NRG23211120220157877
|
6673139249
|
21/11/2022
|
jagwinder Singh
|
jagwinder Singh
|
2601008WL017810
|
00032
|
UTIB0002376
|
3102
|
26/11/2022
|
Account closed
|
|
840
|
PB2601008_211122FTO_82095
|
2601008000NRG23211120220157878
|
6673139248
|
21/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2601008WL017810
|
00032
|
UTIB0002376
|
3102
|
26/11/2022
|
Account closed
|
|
841
|
PB2601008_211122FTO_82095
|
2601008000NRG23211120220157982
|
6673139246
|
21/11/2022
|
Sarabjit singh
|
Sarabjit singh
|
2601008WL017821
|
00032
|
UTIB0001280
|
1692
|
26/11/2022
|
Account closed
|
|
842
|
PB2601008_220622APB_FTO_21033
|
2601008000NRG23220620220036696
|
2610408261
|
22/06/2022
|
Gurwinder singh
|
Gurwinder singh
|
2601008WL004312
|
00352
|
PUNB0PGB003
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
PB2601008_220822APB_FTO_43720
|
2601008000NRG23220820220084422
|
4230467782
|
22/08/2022
|
Amrik singh
|
Amrik singh
|
2601008WL009226
|
00462
|
UCBA0001468
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
PB2601008_051222FTO_87017
|
2601008000NRG23241120220160797
|
7065331588
|
05/12/2022
|
Gurmeet masih
|
Gurmeet masih
|
2601008WL0018139
|
00352
|
PUNB0PGB003
|
3102
|
10/12/2022
|
No Such Account
|
|
845
|
PB2601008_051222FTO_87017
|
2601008000NRG23241120220160798
|
7065331589
|
05/12/2022
|
Gurmeet masih
|
Gurmeet masih
|
2601008WL0018139
|
00352
|
PUNB0PGB003
|
2820
|
10/12/2022
|
No Such Account
|
|
846
|
PB2601008_051222FTO_87017
|
2601008000NRG23241120220160799
|
7065331590
|
05/12/2022
|
Gurmeet masih
|
Gurmeet masih
|
2601008WL0018139
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
|
847
|
PB2601008_051222FTO_87017
|
2601008000NRG23241120220160915
|
7065331593
|
05/12/2022
|
Satnaam singh
|
Satnaam singh
|
2601008WL0018154
|
00352
|
PUNB0PGB003
|
2256
|
10/12/2022
|
No Such Account
|
|
848
|
PB2601008_051222FTO_87017
|
2601008000NRG23241120220160916
|
7065331594
|
05/12/2022
|
Satnaam singh
|
Satnaam singh
|
2601008WL0018154
|
00352
|
PUNB0PGB003
|
2820
|
10/12/2022
|
No Such Account
|
|
849
|
PB2601008_051222FTO_87017
|
2601008000NRG23241120220160964
|
7065331595
|
05/12/2022
|
Ajit singh
|
Ajit singh
|
2601008WL0018162
|
00415
|
SBIN0007133
|
1974
|
10/12/2022
|
A/c Blocked or Frozen
|
|
850
|
PB2601008_051222FTO_87017
|
2601008000NRG23241120220160965
|
7065331596
|
05/12/2022
|
Ajit singh
|
Ajit singh
|
2601008WL0018162
|
00415
|
SBIN0007133
|
2538
|
10/12/2022
|
A/c Blocked or Frozen
|
|
851
|
PB2601008_250922FTO_60648
|
2601008000NRG23250920220110098
|
5935522576
|
25/09/2022
|
Gursewak singh
|
Gursewak singh
|
2601008WL012216
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
|
852
|
PB2601008_051222FTO_87017
|
2601008000NRG23251120220161917
|
7065331570
|
05/12/2022
|
Manpreet singh
|
Manpreet singh
|
2601008WL0018291
|
00078
|
CNRB0006615
|
2820
|
10/12/2022
|
A/c Blocked or Frozen
|
|
853
|
PB2601008_020123APB_FTO_96532
|
2601008000NRG23261220220190650
|
7879833647
|
02/01/2023
|
Dalbir singh
|
Dalbir singh
|
2601008WL021804
|
00152
|
HDFC0003280
|
2256
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
854
|
PB2601008_020123APB_FTO_96532
|
2601008000NRG23261220220190670
|
7879833639
|
02/01/2023
|
jarnail singh
|
jarnail singh
|
2601008WL021806
|
00415
|
SBIN0007133
|
846
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
PB2601008_280922FTO_63308
|
2601008000NRG23280920220111566
|
5938783547
|
28/09/2022
|
Gursewak singh
|
Gursewak singh
|
2601008WL012393
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
856
|
PB2601008_310123APB_FTO_105012
|
2601008000NRG23310120230213881
|
8524124675
|
31/01/2023
|
Surjit singh
|
Surjit singh
|
2601008WL024644
|
00114
|
UTIB0SGDS01
|
564
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
PB2601008_010922FTO_50137
|
2601008000NRG23310820220090025
|
4641105581
|
01/09/2022
|
Satpal
|
Satpal
|
2601008WL009894
|
00415
|
SBIN0007133
|
2538
|
12/09/2022
|
No Such Account
|
|
858
|
PB2601008_011122APB_FTO_75698
|
2601008000NRG23311020220135067
|
6387811278
|
01/11/2022
|
Sobha devi
|
Sobha devi
|
2601008WL015155
|
00415
|
SBIN0007133
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
PB2601008_200622FTO_19753
|
2601008000NRG23200620220034039
|
2487360834
|
20/06/2022
|
Gurdev singh
|
Gurdev singh
|
2601008WL004087
|
00352
|
PUNB0PGB003
|
1974
|
25/06/2022
|
No Such Account
|
|
860
|
PB2601008_220722APB_FTO_34101
|
2601008000NRG23220720220064887
|
3365295972
|
22/07/2022
|
lakhwinder singh
|
lakhwinder singh
|
2601008WL007120
|
00462
|
UCBA0001468
|
2256
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
861
|
PB2601008_231022APB_FTO_72914
|
2601008000NRG23231020220130117
|
5996791598
|
23/10/2022
|
Sukhoo
|
Sukhoo
|
2601008WL014557
|
00415
|
SBIN0007133
|
2256
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
PB2601008_241122FTO_83429
|
2601008000NRG23231120220160154
|
|
24/11/2022
|
Satpal singh
|
Satpal singh
|
2601008WL018052
|
00352
|
PUNB0PGB003
|
1974
|
01/12/2022
|
No Such Account
|
|
863
|
PB2601008_291122FTO_84310
|
2601008000NRG23291120220163838
|
6847665272
|
29/11/2022
|
Sarabjit singh
|
Sarabjit singh
|
2601008WL018542
|
00032
|
UTIB0001280
|
2820
|
03/12/2022
|
Account closed
|
|
864
|
PB2601008_291122FTO_84310
|
2601008000NRG23291120220163878
|
6847665276
|
29/11/2022
|
Manpreet singh
|
Manpreet singh
|
2601008WL018546
|
00078
|
CNRB0006615
|
1410
|
03/12/2022
|
A/c Blocked or Frozen
|
|
865
|
PB2601009_010223APB_FTO_105109
|
2601009000NRG23010220230214194
|
8589182888
|
01/02/2023
|
joginder singh
|
joginder singh
|
2601009WL024680
|
00354
|
PUNB0105600
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
PB2601009_050522APB_FTO_6040
|
2601009000NRG23050520220005610
|
1269927031
|
05/05/2022
|
Anvar
|
Anvar
|
2601009WL000788
|
00468
|
UBIN0931624
|
1692
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
867
|
PB2601009_071122FTO_77400
|
2601009000NRG23071120220142543
|
6454217791
|
07/11/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL016041
|
00554
|
KKBK0004071
|
1692
|
15/11/2022
|
No Such Account
|
|
868
|
PB2601007_080622FTO_15090
|
2601009000NRG23080620220026278
|
2224433681
|
08/06/2022
|
sukhwinder
|
sukhwinder
|
2601009WL003314
|
00468
|
UBIN0544108
|
3384
|
11/06/2022
|
No Such Account
|
|
869
|
PB2601009_131222APB_FTO_90066
|
2601009000NRG23131220220178910
|
7321336738
|
13/12/2022
|
Paramjit
|
Paramjit
|
2601009WL020377
|
00415
|
SBIN0012207
|
1974
|
20/12/2022
|
Account closed
|
|
870
|
PB2601009_160123APB_FTO_100719
|
2601009000NRG23160120230204432
|
8129036664
|
16/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2601009WL023509
|
00354
|
PUNB0348200
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
PB2601009_170822APB_FTO_42351
|
2601009000NRG23170820220081108
|
4154736923
|
17/08/2022
|
Sheel
|
Sheel
|
2601009WL008863
|
00415
|
SBIN0012207
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
PB2601009_171022APB_FTO_70183
|
2601009000NRG23171020220123807
|
5959405350
|
17/10/2022
|
Nimo
|
Nimo
|
2601009WL013825
|
00354
|
PUNB0672200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
PB2601009_190722APB_FTO_32519
|
2601009000NRG23190720220061595
|
3319706480
|
19/07/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL006772
|
00354
|
PUNB0105600
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
PB2601009_190722APB_FTO_32519
|
2601009000NRG23190720220061596
|
3319706481
|
19/07/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL006772
|
00354
|
PUNB0105600
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
PB2601009_191222APB_FTO_91843
|
2601009000NRG23191220220183685
|
7375393523
|
19/12/2022
|
Rajwinder
|
Rajwinder
|
2601009WL020961
|
00354
|
PUNB0672200
|
2820
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
PB2601009_191222APB_FTO_91843
|
2601009000NRG23191220220183764
|
7375393489
|
19/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2601009WL020975
|
00354
|
PUNB0348200
|
2820
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
PB2601009_191222APB_FTO_91843
|
2601009000NRG23191220220184032
|
7375393476
|
19/12/2022
|
CHIMAN LAL
|
CHIMAN LAL
|
2601009WL021000
|
00354
|
PUNB0105600
|
1410
|
23/12/2022
|
Unclaimed/DEAF accounts
|
|
878
|
PB2601009_191222APB_FTO_91843
|
2601009000NRG23191220220184042
|
7375393469
|
19/12/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2601009WL021001
|
00354
|
PUNB0105600
|
1974
|
23/12/2022
|
Unclaimed/DEAF accounts
|
|
879
|
PB2601009_191222APB_FTO_91843
|
2601009000NRG23191220220184043
|
7375393542
|
19/12/2022
|
satpal masih
|
satpal masih
|
2601009WL021001
|
00354
|
PUNB0105600
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
PB2601009_010223FTO_105107
|
2601009000NRG23010220230214298
|
8588966809
|
01/02/2023
|
Gurjit Singh
|
Gurjit Singh
|
2601009WL024703
|
00352
|
PUNB0PGB003
|
2820
|
08/02/2023
|
No Such Account
|
|
881
|
PB2601007_010223FTO_105213
|
2601009000NRG23010220230214708
|
8588966136
|
01/02/2023
|
Harjit singh
|
Harjit singh
|
2601009WL024754
|
00176
|
IDIB000S771
|
3666
|
08/02/2023
|
A/c Blocked or Frozen
|
|
882
|
PB2601009_100822APB_FTO_40056
|
2601009000NRG23010820220070258
|
4118728574
|
10/08/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL007708
|
00354
|
PUNB0105600
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
PB2601007_011122FTO_75638
|
2601009000NRG23011120220137594
|
6165775930
|
01/11/2022
|
Raj
|
Raj
|
2601009WL015455
|
00354
|
PUNB0105600
|
1410
|
07/11/2022
|
No Such Account
|
|
884
|
PB2601007_011122FTO_75638
|
2601009000NRG23011120220137601
|
6165776079
|
01/11/2022
|
parveen
|
parveen
|
2601009WL015455
|
00352
|
PUNB0PGB003
|
1410
|
07/11/2022
|
No Such Account
|
|
885
|
PB2601007_011122FTO_75638
|
2601009000NRG23011120220137602
|
6165775948
|
01/11/2022
|
Chindi
|
Chindi
|
2601009WL015455
|
00354
|
PUNB0160010
|
1410
|
07/11/2022
|
No Such Account
|
|
886
|
PB2601007_011122FTO_75638
|
2601009000NRG23011120220137606
|
6165776075
|
01/11/2022
|
Baby
|
Baby
|
2601009WL015455
|
00354
|
PUNB0PGB003
|
1410
|
07/11/2022
|
No Such Account
|
|
887
|
PB2601009_061222APB_FTO_87512
|
2601009000NRG23061220220172702
|
7065712866
|
06/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2601009WL019578
|
00354
|
PUNB0348200
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
PB2601009_061222APB_FTO_87512
|
2601009000NRG23061220220172773
|
7065712865
|
06/12/2022
|
joginder singh
|
joginder singh
|
2601009WL019585
|
00354
|
PUNB0105600
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
PB2601007_080922APB_FTO_52741
|
2601009000NRG23080920220097821
|
4740985035
|
08/09/2022
|
jasbir kaur
|
jasbir kaur
|
2601009WL010705
|
00349
|
PSIB0000676
|
3666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
PB2601009_091122FTO_78169
|
2601009000NRG23091120220145283
|
6495584571
|
09/11/2022
|
Ramandeep singh
|
Ramandeep singh
|
2601009WL016371
|
00354
|
PUNB0105600
|
564
|
17/11/2022
|
No Such Account
|
|
891
|
PB2601009_091222APB_FTO_89007
|
2601009000NRG23091220220176136
|
7290282926
|
09/12/2022
|
BUDH SINGH
|
BUDH SINGH
|
2601009WL019963
|
00354
|
PUNB0105600
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
PB2601009_091222APB_FTO_89007
|
2601009000NRG23091220220176143
|
7290282908
|
09/12/2022
|
Makhan Singh
|
Makhan Singh
|
2601009WL019963
|
00415
|
SBIN0002336
|
1410
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
893
|
PB2601009_110722APB_FTO_29616
|
2601009000NRG23100720220055503
|
3137087304
|
11/07/2022
|
Anvar
|
Anvar
|
2601009WL006129
|
00468
|
UBIN0931624
|
2820
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
894
|
PB2601009_151222APB_FTO_90642
|
2601009000NRG23151220220180798
|
7341175655
|
15/12/2022
|
CHIMAN LAL
|
CHIMAN LAL
|
2601009WL020615
|
00354
|
PUNB0105600
|
564
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
895
|
PB2601009_211222APB_FTO_93011
|
2601009000NRG23201220220184879
|
7441639664
|
21/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2601009WL021103
|
00114
|
UTIB0SGDS01
|
2256
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
PB2601007_201222APB_FTO_92839
|
2601009000NRG23201220220185967
|
7441651514
|
20/12/2022
|
Markas
|
Markas
|
2601009WL021231
|
00349
|
PSIB0000676
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
PB2601009_211222APB_FTO_93011
|
2601009000NRG23211220220186173
|
7441639684
|
21/12/2022
|
Sham Singh
|
Sham Singh
|
2601009WL021266
|
00152
|
HDFC0002208
|
2256
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
PB2601009_220922FTO_58102
|
2601009000NRG23220920220107852
|
5935482246
|
22/09/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL011959
|
00554
|
KKBK0004071
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
|
899
|
PB2601007_220922FTO_58390
|
2601009000NRG23220920220108087
|
5937660814
|
22/09/2022
|
Tripta Devi
|
Tripta Devi
|
2601009WL011983
|
00349
|
PSIB0000676
|
2256
|
27/10/2022
|
Account closed
|
|
900
|
PB2601009_260622FTO_22739
|
2601009000NRG23230620220038759
|
2964244562
|
26/06/2022
|
DALIP CHAND
|
DALIP CHAND
|
2601009WL004489
|
00352
|
PUNB0PGB003
|
1410
|
11/07/2022
|
No Such Account
|
|
901
|
PB2601007_260822APB_FTO_48034
|
2601009000NRG23260820220087625
|
4399142128
|
26/08/2022
|
mathew Masih
|
mathew Masih
|
2601009WL009626
|
00078
|
CNRB0001402
|
3666
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
PB2601008_300622FTO_25657
|
2601008000NRG23280620220042253
|
2910412327
|
30/06/2022
|
Gurdev singh
|
Gurdev singh
|
2601008WL004867
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
No Such Account
|
|
903
|
PB2601008_280822APB_FTO_48242
|
2601008000NRG23280820220087965
|
4398996490
|
28/08/2022
|
Amrik singh
|
Amrik singh
|
2601008WL009665
|
00462
|
UCBA0001468
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2601008_281022FTO_74407
|
2601008000NRG23281020220132837
|
6100053550
|
28/10/2022
|
Kulwant singh
|
Kulwant singh
|
2601008WL014871
|
00349
|
PSIB0000068
|
2256
|
04/11/2022
|
No Such Account
|
|
905
|
PB2601008_281022APB_FTO_74408
|
2601008000NRG23281020220132942
|
6097801360
|
28/10/2022
|
Taran singh
|
Taran singh
|
2601008WL014888
|
00349
|
PSIB0000068
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
PB2601008_281022FTO_74407
|
2601008000NRG23281020220132957
|
6100053613
|
28/10/2022
|
Veena
|
Veena
|
2601008WL014889
|
00354
|
PUNB0119400
|
1974
|
04/11/2022
|
No Such Account
|
|
907
|
PB2601008_281022APB_FTO_74408
|
2601008000NRG23281020220132974
|
6097801369
|
28/10/2022
|
Satnaam singh
|
Satnaam singh
|
2601008WL014891
|
00354
|
PUNB0243600
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
PB2601008_300622FTO_25657
|
2601008000NRG23300620220045079
|
2910412408
|
30/06/2022
|
Suchet kistoo
|
Suchet kistoo
|
2601008WL005156
|
00032
|
UTIB0002376
|
3102
|
08/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
909
|
PB2601008_050722FTO_27487
|
2601008000NRG23300620220045125
|
2964245188
|
05/07/2022
|
Suchet kistoo
|
Suchet kistoo
|
2601008WL0005159
|
00032
|
UTIB0002376
|
2256
|
11/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
910
|
PB2601008_310522FTO_12267
|
2601008000NRG23310520220016995
|
N0522032E86BD
|
31/05/2022
|
Kashmir kaur
|
Kashmir kaur
|
2601008WL002380
|
00352
|
PUNB0PGB003
|
3102
|
06/06/2022
|
No Such Account
|
|
911
|
PB2601009_061222FTO_87316
|
2601009000NRG23051220220171812
|
7065682804
|
06/12/2022
|
Neelam
|
Neelam
|
2601009WL019481
|
00354
|
PUNB0672200
|
282
|
10/12/2022
|
No Such Account
|
|
912
|
PB2601009_061222FTO_87316
|
2601009000NRG23051220220171818
|
7065682803
|
06/12/2022
|
Anita Kumari
|
Anita Kumari
|
2601009WL019481
|
00354
|
PUNB0105600
|
282
|
10/12/2022
|
Account closed
|
|
913
|
PB2601009_061222FTO_87316
|
2601009000NRG23051220220171819
|
7065682802
|
06/12/2022
|
Anita Kumari
|
Anita Kumari
|
2601009WL019481
|
00354
|
PUNB0105600
|
1692
|
10/12/2022
|
Account closed
|
|
914
|
PB2601009_060622APB_FTO_14115
|
2601009000NRG23060620220022348
|
2215733591
|
06/06/2022
|
Anvar
|
Anvar
|
2601009WL002923
|
00468
|
UBIN0931624
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
915
|
PB2601009_081222APB_FTO_88482
|
2601009000NRG23061220220173378
|
7206455127
|
08/12/2022
|
satpal masih
|
satpal masih
|
2601009WL019630
|
00354
|
PUNB0105600
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
PB2601009_120922FTO_53602
|
2601009000NRG23080920220097588
|
5871914981
|
12/09/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL010679
|
00554
|
KKBK0004071
|
1974
|
21/10/2022
|
A/c Blocked or Frozen
|
|
917
|
PB2601009_081222APB_FTO_88482
|
2601009000NRG23081220220175289
|
7206455140
|
08/12/2022
|
Rajwinder
|
Rajwinder
|
2601009WL019851
|
00354
|
PUNB0672200
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
PB2601009_091222FTO_89005
|
2601009000NRG23091220220176125
|
7288529181
|
09/12/2022
|
Neelam
|
Neelam
|
2601009WL019962
|
00354
|
PUNB0672200
|
2256
|
17/12/2022
|
No Such Account
|
|
919
|
PB2601009_091222FTO_89005
|
2601009000NRG23091220220176128
|
7288529179
|
09/12/2022
|
Anita Kumari
|
Anita Kumari
|
2601009WL019962
|
00354
|
PUNB0105600
|
2256
|
17/12/2022
|
Account closed
|
|
920
|
PB2601009_091222FTO_89005
|
2601009000NRG23091220220176139
|
7288529182
|
09/12/2022
|
Bholi
|
Bholi
|
2601009WL019963
|
00352
|
PUNB0PGB003
|
1410
|
17/12/2022
|
No Such Account
|
|
921
|
PB2601009_131222FTO_89995
|
2601009000NRG23121220220178081
|
7320693082
|
13/12/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL020257
|
00554
|
KKBK0004071
|
1692
|
20/12/2022
|
No Such Account
|
|
922
|
PB2601009_260622APB_FTO_22750
|
2601009000NRG23150620220029978
|
2964995057
|
26/06/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL003712
|
00354
|
PUNB0105600
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
PB2601009_260622APB_FTO_22750
|
2601009000NRG23150620220029985
|
2964995063
|
26/06/2022
|
Anvar
|
Anvar
|
2601009WL003714
|
00468
|
UBIN0931624
|
1692
|
11/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
924
|
PB2601009_170822FTO_42338
|
2601009000NRG23170820220081124
|
4154231255
|
17/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2601009WL008864
|
00352
|
PUNB0PGB003
|
2820
|
25/08/2022
|
No Such Account
|
|
925
|
PB2601009_240522APB_FTO_10523
|
2601009000NRG23230520220012357
|
1821866487
|
24/05/2022
|
Anvar
|
Anvar
|
2601009WL001750
|
00468
|
UBIN0931624
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
926
|
PB2601009_291022APB_FTO_74493
|
2601009000NRG23281020220133453
|
6107736764
|
29/10/2022
|
joginder singh
|
joginder singh
|
2601009WL014956
|
00354
|
PUNB0105600
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
PB2601009_301222APB_FTO_95944
|
2601009000NRG23281220220191897
|
7717002272
|
30/12/2022
|
Jagir Masih
|
Jagir Masih
|
2601009WL021969
|
00354
|
PUNB0672200
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
PB2601009_011222APB_FTO_85561
|
2601009000NRG23291120220165711
|
7023518411
|
01/12/2022
|
Bagga Masih
|
Bagga Masih
|
2601009WL018746
|
00349
|
PSIB0000520
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
PB2601009_011222APB_FTO_85561
|
2601009000NRG23291120220165902
|
7023518430
|
01/12/2022
|
saroop singh
|
saroop singh
|
2601009WL018779
|
00354
|
PUNB0105600
|
282
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045062
|
3031902867
|
08/07/2022
|
Ginda Masih
|
Ginda Masih
|
2601009WL005153
|
00352
|
PUNB0PGB003
|
1692
|
13/07/2022
|
No Such Account
|
|
931
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045103
|
3031903094
|
08/07/2022
|
sharandeep singh
|
sharandeep singh
|
2601009WL005157
|
00415
|
SBIN0012207
|
1692
|
13/07/2022
|
Account closed
|
|
932
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045104
|
3031903093
|
08/07/2022
|
sharandeep singh
|
sharandeep singh
|
2601009WL005157
|
00415
|
SBIN0012207
|
1692
|
13/07/2022
|
Account closed
|
|
933
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045107
|
3031903091
|
08/07/2022
|
daljit singh
|
daljit singh
|
2601009WL005157
|
00415
|
SBIN0012207
|
1692
|
13/07/2022
|
No Such Account
|
|
934
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045108
|
3031903092
|
08/07/2022
|
daljit singh
|
daljit singh
|
2601009WL005157
|
00415
|
SBIN0012207
|
1692
|
13/07/2022
|
No Such Account
|
|
935
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045111
|
3031902866
|
08/07/2022
|
gurjeevanjot singh
|
gurjeevanjot singh
|
2601009WL005157
|
00354
|
PUNB0772700
|
1692
|
13/07/2022
|
No Such Account
|
|
936
|
PB2601009_080722FTO_28909
|
2601009000NRG23300620220045112
|
3031902865
|
08/07/2022
|
gurjeevanjot singh
|
gurjeevanjot singh
|
2601009WL005157
|
00354
|
PUNB0772700
|
1692
|
13/07/2022
|
No Such Account
|
|
937
|
PB2601009_311022APB_FTO_74689
|
2601009000NRG23311020220134544
|
6107735967
|
31/10/2022
|
Bagga Masih
|
Bagga Masih
|
2601009WL015093
|
00349
|
PSIB0000520
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
PB2601009_311022APB_FTO_74689
|
2601009000NRG23311020220134873
|
6107735958
|
31/10/2022
|
joginder singh
|
joginder singh
|
2601009WL015133
|
00354
|
PUNB0105600
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
PB2601010_010223FTO_105140
|
2601010000NRG23010220230214456
|
8588536299
|
01/02/2023
|
Kulwant singh
|
Kulwant singh
|
2601010WL024716
|
00352
|
PUNB0PGB003
|
2820
|
08/02/2023
|
No Such Account
|
|
940
|
PB2601010_011122APB_FTO_75347
|
2601010000NRG23011120220137442
|
6165710250
|
01/11/2022
|
Santokh singh
|
Santokh singh
|
2601010WL015439
|
00354
|
PUNB0048910
|
2538
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
PB2601010_011122APB_FTO_75416
|
2601010000NRG23011120220137647
|
6165710708
|
01/11/2022
|
Prem singh
|
Prem singh
|
2601010WL015457
|
00354
|
PUNB0048910
|
2820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
PB2601010_020922FTO_50400
|
2601010000NRG23020920220092871
|
4640790258
|
02/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601010WL010168
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
No Such Account
|
|
943
|
PB2601010_020922APB_FTO_50403
|
2601010000NRG23020920220092897
|
4641314948
|
02/09/2022
|
Amrik kaur
|
Amrik kaur
|
2601010WL010168
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
944
|
PB2601010_021222APB_FTO_86115
|
2601010000NRG23021220220168759
|
7064968358
|
02/12/2022
|
Prem singh
|
Prem singh
|
2601010WL019109
|
00354
|
PUNB0048910
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
PB2601010_021222APB_FTO_86115
|
2601010000NRG23021220220168760
|
7064968359
|
02/12/2022
|
Prem singh
|
Prem singh
|
2601010WL019109
|
00354
|
PUNB0048910
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
PB2601010_060722FTO_27750
|
2601010000NRG23060720220051858
|
2964250526
|
06/07/2022
|
Ajit singh
|
Ajit singh
|
2601010WL005794
|
00415
|
SBIN0000616
|
3666
|
11/07/2022
|
No Such Account
|
|
947
|
PB2601010_090522FTO_6558
|
2601010000NRG23090520220006455
|
1269084241
|
09/05/2022
|
Rajwinder singh
|
Rajwinder singh
|
2601010WL000928
|
00089
|
CBIN0280344
|
1692
|
16/05/2022
|
Account closed
|
|
948
|
PB2601010_130722FTO_30694
|
2601010000NRG23120720220057912
|
3146473249
|
13/07/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2601010WL006369
|
00352
|
PUNB0PGB003
|
4512
|
16/07/2022
|
No Such Account
|
|
949
|
PB2601010_121022FTO_68845
|
2601010000NRG23121020220121348
|
5955240657
|
12/10/2022
|
Rajwant Kaur
|
Rajwant Kaur
|
2601010WL013514
|
00349
|
PSIB0000109
|
4230
|
27/10/2022
|
Account closed
|
|
950
|
PB2601010_170323APB_FTO_114642
|
2601010000NRG23150320230225991
|
0416703428
|
17/03/2023
|
Balwinder singh
|
Balwinder singh
|
2601010WL026168
|
00468
|
UBIN0911259
|
2538
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
PB2601010_170323APB_FTO_114642
|
2601010000NRG23160320230226325
|
0416703628
|
17/03/2023
|
jagtar Singh
|
jagtar Singh
|
2601010WL026208
|
00354
|
PUNB0048910
|
4512
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
952
|
PB2601010_170323APB_FTO_114642
|
2601010000NRG23170320230226643
|
0416703381
|
17/03/2023
|
Palwinder singh
|
Palwinder singh
|
2601010WL026243
|
00352
|
PUNB0PGB003
|
4230
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
PB2601010_170822APB_FTO_42240
|
2601010000NRG23170820220080960
|
4154729956
|
17/08/2022
|
Dilbag
|
Dilbag
|
2601010WL008841
|
00354
|
PUNB0315600
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
PB2601010_200922FTO_57109
|
2601010000NRG23200920220105601
|
5935469071
|
20/09/2022
|
Kashmir kaur
|
Kashmir kaur
|
2601010WL011714
|
00354
|
PUNB0133000
|
2820
|
27/10/2022
|
Account closed
|
|
955
|
PB2601010_220422APB_FTO_3161
|
2601010000NRG23220420220002370
|
1088197399
|
22/04/2022
|
Balwinder masih
|
Balwinder masih
|
2601010WL000318
|
00176
|
IDIB000B696
|
2820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
PB2601010_010722FTO_25883
|
2601010000NRG23220620220037961
|
2913404732
|
01/07/2022
|
Ajit singh
|
Ajit singh
|
2601010WL004408
|
00415
|
SBIN0000616
|
2256
|
08/07/2022
|
No Such Account
|
|
957
|
PB2601010_010722FTO_25883
|
2601010000NRG23220620220037962
|
2913404731
|
01/07/2022
|
Ajit singh
|
Ajit singh
|
2601010WL004408
|
00415
|
SBIN0000616
|
1974
|
08/07/2022
|
No Such Account
|
|
958
|
PB2601010_220922FTO_58355
|
2601010000NRG23220920220108463
|
5937677041
|
22/09/2022
|
RANI
|
RANI
|
2601010WL012029
|
00468
|
UBIN0911259
|
3948
|
27/10/2022
|
No Such Account
|
|
959
|
PB2601010_220922FTO_58355
|
2601010000NRG23220920220108464
|
5937677042
|
22/09/2022
|
SARABJEET
|
SARABJEET
|
2601010WL012029
|
00468
|
UBIN0911259
|
3948
|
27/10/2022
|
No Such Account
|
|
960
|
PB2601010_221122FTO_82267
|
2601010000NRG23221120220158958
|
6673135988
|
22/11/2022
|
Romanpreet singh
|
Romanpreet singh
|
2601010WL017929
|
00354
|
PUNB0153610
|
2538
|
26/11/2022
|
No Such Account
|
|
961
|
PB2601010_221122FTO_82267
|
2601010000NRG23221120220158980
|
6673135912
|
22/11/2022
|
Gurmeet singh
|
Gurmeet singh
|
2601010WL017931
|
00152
|
HDFC0003450
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
962
|
PB2601010_240822FTO_45883
|
2601010000NRG23240820220085084
|
4278698026
|
24/08/2022
|
Bhinda
|
Bhinda
|
2601010WL009297
|
00349
|
PSIB0000327
|
2820
|
30/08/2022
|
No Such Account
|
|
963
|
PB2601010_261022FTO_73063
|
2601010000NRG23261020220131162
|
6097732576
|
26/10/2022
|
Kashmir kaur
|
Kashmir kaur
|
2601010WL014673
|
00354
|
PUNB0133000
|
3948
|
04/11/2022
|
Account closed
|
|
964
|
PB2601010_290822FTO_48386
|
2601010000NRG23290820220088569
|
4398560242
|
29/08/2022
|
vajir
|
vajir
|
2601010WL009736
|
00045
|
BARB0BATALA
|
1974
|
02/09/2022
|
A/c Blocked or Frozen
|
|
965
|
PB2601010_310123APB_FTO_104731
|
2601010000NRG23300120230212806
|
8522743895
|
31/01/2023
|
PAPPU
|
PAPPU
|
2601010WL024518
|
00176
|
IDIB000S517
|
2820
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
PB2601010_310123APB_FTO_104731
|
2601010000NRG23300120230212807
|
8522743896
|
31/01/2023
|
PAPPU
|
PAPPU
|
2601010WL024518
|
00176
|
IDIB000S517
|
2256
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
PB2601010_300323FTO_122331
|
2601010000NRG23300320230230735
|
0518780995
|
30/03/2023
|
Pyar kaur
|
Pyar kaur
|
2601010WL026674
|
00415
|
SBIN0010668
|
1410
|
03/04/2023
|
No Such Account
|
|
968
|
PB2601010_020822APB_FTO_37357
|
2601011000NRG23020820220071535
|
3683580697
|
02/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2601011WL007843
|
00354
|
PUNB0063400
|
2820
|
06/08/2022
|
Unclaimed/DEAF accounts
|
|
969
|
PB2601010_020822APB_FTO_37357
|
2601011000NRG23020820220071538
|
3683580696
|
02/08/2022
|
Harjinder Singh
|
Harjinder Singh
|
2601011WL007843
|
00114
|
UTIB0SGDS01
|
2820
|
06/08/2022
|
Unclaimed/DEAF accounts
|
|
970
|
PB2601009_100822APB_FTO_40056
|
2601009000NRG23270720220067229
|
4118728575
|
10/08/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL007369
|
00354
|
PUNB0105600
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
PB2601009_100822APB_FTO_40056
|
2601009000NRG23270720220067257
|
4118728595
|
10/08/2022
|
Roop Lal
|
Roop Lal
|
2601009WL007370
|
00354
|
PUNB0672200
|
2820
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
972
|
PB2601007_301122FTO_84816
|
2601009000NRG23301120220165916
|
6967096261
|
30/11/2022
|
peeter masih
|
peeter masih
|
2601009WL018783
|
00415
|
SBIN0000644
|
846
|
07/12/2022
|
No Such Account
|
|
973
|
PB2601007_301122FTO_84816
|
2601009000NRG23301120220165918
|
6967096182
|
30/11/2022
|
varas masih
|
varas masih
|
2601009WL018783
|
00354
|
PUNB0160010
|
846
|
07/12/2022
|
No Such Account
|
|
974
|
PB2601007_301122FTO_84816
|
2601009000NRG23301120220165920
|
6967096183
|
30/11/2022
|
urmila
|
urmila
|
2601009WL018783
|
00354
|
PUNB0160010
|
846
|
07/12/2022
|
No Such Account
|
|
975
|
PB2601007_301122FTO_84816
|
2601009000NRG23301120220165923
|
6967096243
|
30/11/2022
|
kinderjit kaur
|
kinderjit kaur
|
2601009WL018783
|
00352
|
PUNB0PGB003
|
846
|
07/12/2022
|
No Such Account
|
|
976
|
PB2601009_311022FTO_74687
|
2601009000NRG23311020220134698
|
6107601862
|
31/10/2022
|
mukha masih
|
mukha masih
|
2601009WL015114
|
00352
|
PUNB0PGB003
|
3666
|
04/11/2022
|
No Such Account
|
|
977
|
PB2601007_011122FTO_75638
|
2601009000NRG23311020220136070
|
6165775929
|
01/11/2022
|
Raj
|
Raj
|
2601009WL015278
|
00354
|
PUNB0105600
|
2256
|
07/11/2022
|
No Such Account
|
|
978
|
PB2601007_011122FTO_75638
|
2601009000NRG23311020220136077
|
6165776080
|
01/11/2022
|
parveen
|
parveen
|
2601009WL015278
|
00352
|
PUNB0PGB003
|
2256
|
07/11/2022
|
No Such Account
|
|
979
|
PB2601007_011122FTO_75638
|
2601009000NRG23311020220136078
|
6165775947
|
01/11/2022
|
Chindi
|
Chindi
|
2601009WL015278
|
00354
|
PUNB0160010
|
2256
|
07/11/2022
|
No Such Account
|
|
980
|
PB2601007_011122FTO_75638
|
2601009000NRG23311020220136082
|
6165776074
|
01/11/2022
|
Baby
|
Baby
|
2601009WL015278
|
00354
|
PUNB0PGB003
|
2256
|
07/11/2022
|
No Such Account
|
|
981
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23010720220047123
|
2914180717
|
01/07/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2601010WL005344
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
982
|
PB2601010_010822FTO_36953
|
2601010000NRG23010820220070616
|
3595058853
|
01/08/2022
|
sunita
|
sunita
|
2601010WL007758
|
00354
|
PUNB0315600
|
2820
|
04/08/2022
|
No Such Account
|
|
983
|
PB2601010_071122FTO_77092
|
2601010000NRG23041120220141155
|
6454216962
|
07/11/2022
|
Preet
|
Preet
|
2601010WL015882
|
00045
|
BARB0BATALA
|
2820
|
15/11/2022
|
No Such Account
|
|
984
|
PB2601010_050822APB_FTO_38838
|
2601010000NRG23050820220073937
|
3920449701
|
05/08/2022
|
Puran singh
|
Puran singh
|
2601010WL008055
|
00354
|
PUNB0048910
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
PB2601010_060123APB_FTO_98370
|
2601010000NRG23060120230198490
|
7854856869
|
06/01/2023
|
PAPPU
|
PAPPU
|
2601010WL022758
|
00354
|
PUNB0048910
|
2256
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
PB2601010_060722FTO_27784
|
2601010000NRG23060720220052262
|
2969034980
|
06/07/2022
|
Prabjit Singh
|
Prabjit Singh
|
2601010WL005824
|
00349
|
PSIB0000109
|
2820
|
11/07/2022
|
No Such Account
|
|
987
|
PB2601010_071022FTO_67173
|
2601010000NRG23071020220118828
|
5938918960
|
07/10/2022
|
Kashmir kaur
|
Kashmir kaur
|
2601010WL013226
|
00354
|
PUNB0133000
|
3948
|
27/10/2022
|
Account closed
|
|
988
|
PB2601010_071022FTO_67173
|
2601010000NRG23071020220118946
|
5938918887
|
07/10/2022
|
vajir
|
vajir
|
2601010WL013241
|
00045
|
BARB0BATALA
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
|
989
|
PB2601010_080822APB_FTO_39449
|
2601010000NRG23080820220074833
|
4027458619
|
08/08/2022
|
Amrik kaur
|
Amrik kaur
|
2601010WL008150
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
990
|
PB2601010_080822APB_FTO_39449
|
2601010000NRG23080820220074834
|
4027458620
|
08/08/2022
|
Amrik kaur
|
Amrik kaur
|
2601010WL008150
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
991
|
PB2601010_120722APB_FTO_30022
|
2601010000NRG23120720220056652
|
3146816549
|
12/07/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2601010WL006244
|
00352
|
PUNB0PGB003
|
282
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
992
|
PB2601010_120722APB_FTO_30022
|
2601010000NRG23120720220056758
|
3146816538
|
12/07/2022
|
Satnam singh
|
Satnam singh
|
2601010WL006250
|
00354
|
PUNB0315600
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
PB2601010_120722APB_FTO_30022
|
2601010000NRG23120720220056846
|
3146816529
|
12/07/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
2601010WL006261
|
00349
|
PSIB0000109
|
2256
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
PB2601010_121022FTO_68926
|
2601010000NRG23121020220121504
|
5955229795
|
12/10/2022
|
Sukhdev singh
|
Sukhdev singh
|
2601010WL013535
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
|
995
|
PB2601010_141122FTO_79160
|
2601010000NRG23141120220147980
|
6549170267
|
14/11/2022
|
Jaswant singh
|
Jaswant singh
|
2601010WL016686
|
00045
|
BARB0BATALA
|
2820
|
19/11/2022
|
No Such Account
|
|
996
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23150620220029266
|
2914180658
|
01/07/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL003629
|
00354
|
PUNB0153610
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23160620220031633
|
2914180640
|
01/07/2022
|
Ramesh
|
Ramesh
|
2601010WL003827
|
00349
|
PSIB0021219
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23160620220031642
|
2914180716
|
01/07/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2601010WL003827
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
999
|
PB2601010_160922FTO_55949
|
2601010000NRG23160920220103480
|
5871948650
|
16/09/2022
|
harmesh kumari
|
harmesh kumari
|
2601010WL011409
|
00352
|
PUNB0PGB003
|
2256
|
21/10/2022
|
No Such Account
|
|
1000
|
PB2601010_201222FTO_92638
|
2601010000NRG23201220220185158
|
7440997803
|
20/12/2022
|
Mahinder kaur
|
Mahinder kaur
|
2601010WL021136
|
00352
|
PUNB0PGB003
|
2820
|
28/12/2022
|
No Such Account
|
|
1001
|
PB2601010_201222FTO_92638
|
2601010000NRG23201220220185159
|
7440997802
|
20/12/2022
|
Mahinder kaur
|
Mahinder kaur
|
2601010WL021136
|
00352
|
PUNB0PGB003
|
3102
|
28/12/2022
|
No Such Account
|
|
1002
|
PB2601010_201222FTO_92638
|
2601010000NRG23201220220185168
|
7440997800
|
20/12/2022
|
Rajwinder singh
|
Rajwinder singh
|
2601010WL021136
|
00352
|
PUNB0PGB003
|
3102
|
28/12/2022
|
No Such Account
|
|
1003
|
PB2601010_201222FTO_92638
|
2601010000NRG23201220220185169
|
7440997801
|
20/12/2022
|
Rajwinder singh
|
Rajwinder singh
|
2601010WL021136
|
00352
|
PUNB0PGB003
|
2820
|
28/12/2022
|
No Such Account
|
|
1004
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23220620220037119
|
2914180694
|
01/07/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2601010WL004355
|
00352
|
PUNB0PGB003
|
282
|
08/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1005
|
PB2601010_220922APB_FTO_58358
|
2601010000NRG23220920220108465
|
5937712506
|
22/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2601010WL012029
|
00032
|
UTIB0003917
|
3948
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1006
|
PB2601010_221122FTO_82359
|
2601010000NRG23221120220159263
|
6673129140
|
22/11/2022
|
SARVAN SINGH
|
SARVAN SINGH
|
2601010WL017960
|
00352
|
PUNB0PGB003
|
2256
|
26/11/2022
|
No Such Account
|
|
1007
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23240620220039801
|
2914180659
|
01/07/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL004583
|
00354
|
PUNB0153610
|
2690
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
PB2601010_010722APB_FTO_26028
|
2601010000NRG23240620220039805
|
2914180657
|
01/07/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL004583
|
00354
|
PUNB0153610
|
2690
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
PB2601010_300323APB_FTO_122154
|
2601010000NRG23300320230230680
|
0518842286
|
30/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2601010WL026669
|
00352
|
PUNB0PGB003
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
PB2601010_300323APB_FTO_122154
|
2601010000NRG23300320230230681
|
0518842287
|
30/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2601010WL026669
|
00352
|
PUNB0PGB003
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
PB2601010_300323APB_FTO_122154
|
2601010000NRG23300320230230698
|
0518842288
|
30/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2601010WL026670
|
00352
|
PUNB0PGB003
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
PB2601010_300323APB_FTO_122501
|
2601010000NRG23300320230231037
|
1172046823
|
30/03/2023
|
VIRO
|
VIRO
|
2601010WL026701
|
00415
|
SBIN0000616
|
2538
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1013
|
PB2601010_010922FTO_49817
|
2601010000NRG23310820220090152
|
4641106430
|
01/09/2022
|
amritpal singh
|
amritpal singh
|
2601010WL009909
|
00089
|
CBIN0280348
|
2256
|
12/09/2022
|
No Such Account
|
|
1014
|
PB2601011_220622FTO_21583
|
2601011000NRG20040520220258810
|
2559498155
|
22/06/2022
|
deepo
|
deepo
|
2601011WL0025316
|
00152
|
HDFC0003239
|
1446
|
30/06/2022
|
No Such Account
|
|
1015
|
PB2601011_220622FTO_21583
|
2601011000NRG20240520220258830
|
2559498157
|
22/06/2022
|
Chanan masih
|
Chanan masih
|
2601011WL0025323
|
00415
|
SBIN0007556
|
1205
|
30/06/2022
|
No Such Account
|
|
1016
|
PB2601009_191222FTO_91831
|
2601009000NRG23191220220183847
|
7375253364
|
19/12/2022
|
Neelam
|
Neelam
|
2601009WL020983
|
00354
|
PUNB0105600
|
1974
|
23/12/2022
|
No Such Account
|
|
1017
|
PB2601009_191222FTO_91831
|
2601009000NRG23191220220183850
|
7375253368
|
19/12/2022
|
Anita Kumari
|
Anita Kumari
|
2601009WL020983
|
00354
|
PUNB0105600
|
1974
|
23/12/2022
|
No Such Account
|
|
1018
|
PB2601009_191222FTO_91831
|
2601009000NRG23191220220183899
|
7375253451
|
19/12/2022
|
Nishan Singh
|
Nishan Singh
|
2601009WL020988
|
00349
|
PSIB0021339
|
2820
|
23/12/2022
|
Account closed
|
|
1019
|
PB2601009_191222FTO_91831
|
2601009000NRG23191220220183907
|
7375253338
|
19/12/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL020989
|
00554
|
KKBK0004071
|
1692
|
23/12/2022
|
No Such Account
|
|
1020
|
PB2601009_211222FTO_93008
|
2601009000NRG23211220220186198
|
7440992609
|
21/12/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601009WL021267
|
00089
|
CBIN0280351
|
2256
|
28/12/2022
|
Account closed
|
|
1021
|
PB2601009_211222FTO_93008
|
2601009000NRG23211220220186212
|
7440992685
|
21/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601009WL021271
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
1022
|
PB2601009_211222FTO_93008
|
2601009000NRG23211220220186213
|
7440992686
|
21/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601009WL021271
|
00352
|
PUNB0PGB003
|
2256
|
28/12/2022
|
No Such Account
|
|
1023
|
PB2601009_260622APB_FTO_22750
|
2601009000NRG23230620220038752
|
2964995056
|
26/06/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL004488
|
00354
|
PUNB0105600
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
PB2601009_250123APB_FTO_103150
|
2601009000NRG23250120230210742
|
8261959445
|
25/01/2023
|
joginder singh
|
joginder singh
|
2601009WL024262
|
00354
|
PUNB0105600
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
PB2601009_250123APB_FTO_103150
|
2601009000NRG23250120230210775
|
8261959435
|
25/01/2023
|
Sham Singh
|
Sham Singh
|
2601009WL024267
|
00152
|
HDFC0002208
|
2256
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1026
|
PB2601007_270123FTO_103835
|
2601009000NRG23250120230211025
|
8313217200
|
27/01/2023
|
kuldeep singh
|
kuldeep singh
|
2601009WL024288
|
00415
|
SBIN0012207
|
3666
|
01/02/2023
|
No Such Account
|
|
1027
|
PB2601007_270123FTO_103835
|
2601009000NRG23250120230211030
|
8313217184
|
27/01/2023
|
amarjeet singh
|
amarjeet singh
|
2601009WL024288
|
00352
|
PUNB0PGB003
|
3666
|
01/02/2023
|
No Such Account
|
|
1028
|
PB2601009_290922FTO_64093
|
2601009000NRG23280920220110875
|
5937654437
|
29/09/2022
|
DILBAGH SINGH
|
DILBAGH SINGH
|
2601009WL012306
|
00045
|
BARB0GURDAS
|
4230
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1029
|
PB2601009_080722APB_FTO_28911
|
2601009000NRG23300620220045255
|
3032323877
|
08/07/2022
|
Anvar
|
Anvar
|
2601009WL005174
|
00468
|
UBIN0931624
|
1692
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1030
|
PB2601009_080722APB_FTO_28911
|
2601009000NRG23300620220045256
|
3032323876
|
08/07/2022
|
Anvar
|
Anvar
|
2601009WL005174
|
00468
|
UBIN0931624
|
1974
|
13/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1031
|
PB2601007_300922FTO_64875
|
2601009000NRG23300920220113276
|
5938981595
|
30/09/2022
|
Tripta Devi
|
Tripta Devi
|
2601009WL012608
|
00349
|
PSIB0000676
|
3666
|
27/10/2022
|
Account closed
|
|
1032
|
PB2601010_010722FTO_26017
|
2601010000NRG23010720220047092
|
2916127356
|
01/07/2022
|
Malkiat Masih
|
Malkiat Masih
|
2601010WL005344
|
00349
|
PSIB0021219
|
1974
|
08/07/2022
|
No Such Account
|
|
1033
|
PB2601010_010722FTO_26017
|
2601010000NRG23010720220047094
|
2916127355
|
01/07/2022
|
Malkiat Masih
|
Malkiat Masih
|
2601010WL005344
|
00349
|
PSIB0021219
|
3102
|
08/07/2022
|
No Such Account
|
|
1034
|
PB2601010_020522FTO_5111
|
2601010000NRG23020520220003887
|
1156865868
|
02/05/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL000557
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2022
|
No Such Account
|
|
1035
|
PB2601010_021222FTO_86267
|
2601010000NRG23021220220169230
|
7065667915
|
02/12/2022
|
Naresh masih
|
Naresh masih
|
2601010WL019170
|
00415
|
SBIN0010746
|
3666
|
10/12/2022
|
Account closed
|
|
1036
|
PB2601010_080722FTO_28737
|
2601010000NRG23080720220054153
|
3031888765
|
08/07/2022
|
Jyoti
|
Jyoti
|
2601010WL005994
|
00468
|
UBIN0911259
|
1410
|
13/07/2022
|
No Such Account
|
|
1037
|
PB2601010_080722APB_FTO_28738
|
2601010000NRG23080720220054360
|
3032311727
|
08/07/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL006016
|
00354
|
PUNB0153610
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
PB2601010_080722APB_FTO_28738
|
2601010000NRG23080720220054364
|
3032311719
|
08/07/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL006016
|
00354
|
PUNB0153610
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
PB2601010_080822FTO_39442
|
2601010000NRG23080820220074769
|
4026562751
|
08/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601010WL008150
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
No Such Account
|
|
1040
|
PB2601010_080822FTO_39442
|
2601010000NRG23080820220074770
|
4026562750
|
08/08/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601010WL008150
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
|
1041
|
PB2601010_080822FTO_39442
|
2601010000NRG23080820220074782
|
4026562768
|
08/08/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2601010WL008150
|
00352
|
PUNB0PGB003
|
2538
|
19/08/2022
|
No Such Account
|
|
1042
|
PB2601010_120722FTO_30021
|
2601010000NRG23120720220056795
|
3146474166
|
12/07/2022
|
Ajit singh
|
Ajit singh
|
2601010WL006253
|
00415
|
SBIN0000616
|
1974
|
16/07/2022
|
No Such Account
|
|
1043
|
PB2601010_120722FTO_30021
|
2601010000NRG23120720220056898
|
3146474199
|
12/07/2022
|
Soma
|
Soma
|
2601010WL006261
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
1044
|
PB2601010_120822FTO_40979
|
2601010000NRG23120820220076803
|
4118400231
|
12/08/2022
|
PREM SINGH
|
PREM SINGH
|
2601010WL008389
|
00354
|
PUNB0470300
|
3948
|
24/08/2022
|
No Such Account
|
|
1045
|
PB2601010_120822FTO_40979
|
2601010000NRG23120820220076804
|
4118400232
|
12/08/2022
|
PREM SINGH
|
PREM SINGH
|
2601010WL008389
|
00354
|
PUNB0470300
|
2820
|
24/08/2022
|
No Such Account
|
|
1046
|
PB2601010_121022APB_FTO_68847
|
2601010000NRG23121020220121463
|
5955382924
|
12/10/2022
|
Prem singh
|
Prem singh
|
2601010WL013529
|
00354
|
PUNB0048910
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
PB2601010_160323FTO_114240
|
2601010000NRG23150320230225862
|
0415481471
|
16/03/2023
|
Rajni
|
Rajni
|
2601010WL026165
|
00032
|
UTIB0001008
|
4512
|
31/03/2023
|
Account closed
|
|
1048
|
PB2601010_190123FTO_101696
|
2601010000NRG23180120230205617
|
8129814640
|
19/01/2023
|
Mahinder kaur
|
Mahinder kaur
|
2601010WL023646
|
00352
|
PUNB0PGB003
|
4230
|
24/01/2023
|
No Such Account
|
|
1049
|
PB2601010_190123FTO_101696
|
2601010000NRG23180120230205622
|
8129814633
|
19/01/2023
|
Rajwinder singh
|
Rajwinder singh
|
2601010WL023646
|
00352
|
PUNB0PGB003
|
4230
|
24/01/2023
|
No Such Account
|
|
1050
|
PB2601010_231122FTO_82700
|
2601010000NRG23181020220126739
|
6676389072
|
23/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601010WL0014174
|
00352
|
PUNB0PGB003
|
1128
|
26/11/2022
|
No Such Account
|
|
1051
|
PB2601010_231122FTO_82700
|
2601010000NRG23181020220126740
|
6676389073
|
23/11/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601010WL0014174
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
No Such Account
|
|
1052
|
PB2601010_231122FTO_82700
|
2601010000NRG23181020220127221
|
6676389061
|
23/11/2022
|
Bhinda
|
Bhinda
|
2601010WL0014236
|
00349
|
PSIB0000327
|
2820
|
26/11/2022
|
No Such Account
|
|
1053
|
PB2601010_231122FTO_82700
|
2601010000NRG23191020220127306
|
6676389062
|
23/11/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2601010WL0014245
|
00349
|
PSIB0021468
|
1974
|
26/11/2022
|
No Such Account
|
|
1054
|
PB2601010_221122FTO_82298
|
2601010000NRG23221120220159231
|
6673136318
|
22/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2601010WL017955
|
00354
|
PUNB0015010
|
4230
|
26/11/2022
|
No Such Account
|
|
1055
|
PB2601011_040123APB_FTO_97474
|
2601011000NRG23020120230194664
|
7799639837
|
04/01/2023
|
Santokh Singh
|
Santokh Singh
|
2601011WL022274
|
00554
|
KKBK0004114
|
1692
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1056
|
PB2601011_091222APB_FTO_89122
|
2601011000NRG23021220220169412
|
7321338112
|
09/12/2022
|
sunita
|
sunita
|
2601011WL019192
|
00354
|
PUNB0062100
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
PB2601011_240123FTO_102960
|
2601011000NRG23030120230195371
|
8588969899
|
24/01/2023
|
Najeera
|
Najeera
|
2601011WL0022394
|
00352
|
PUNB0PGB003
|
4230
|
08/02/2023
|
No Such Account
|
|
1058
|
PB2601012_050622APB_FTO_13679
|
2601011000NRG23050620220021967
|
2215718139
|
05/06/2022
|
Amarjit Singh
|
Amarjit Singh
|
2601011WL002874
|
00354
|
PUNB0315700
|
3102
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
PB2601011_170822APB_FTO_42030
|
2601011000NRG23050820220073897
|
4740975442
|
17/08/2022
|
Roshan masih
|
Roshan masih
|
2601011WL008051
|
00354
|
PUNB0063400
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
PB2601011_060622APB_FTO_14071
|
2601011000NRG23060620220023425
|
2219229920
|
06/06/2022
|
gurmeet kaur
|
gurmeet kaur
|
2601011WL003018
|
00354
|
PUNB0062100
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
PB2601011_071122APB_FTO_77135
|
2601011000NRG23061120220141367
|
6455762973
|
07/11/2022
|
ratan singh
|
ratan singh
|
2601011WL015909
|
00152
|
HDFC0003239
|
1692
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1062
|
PB2601011_071122APB_FTO_77135
|
2601011000NRG23061120220141433
|
6455762961
|
07/11/2022
|
sunita
|
sunita
|
2601011WL015913
|
00354
|
PUNB0062100
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
PB2601011_091222APB_FTO_89122
|
2601011000NRG23071220220174995
|
7321338146
|
09/12/2022
|
Sarbjit singh
|
Sarbjit singh
|
2601011WL019800
|
00114
|
UTIB0SGDS01
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
PB2601008_101122APB_FTO_78499
|
2601008000NRG23101120220146118
|
6498480143
|
10/11/2022
|
baldev singh
|
baldev singh
|
2601008WL016460
|
00152
|
HDFC0003280
|
2538
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
PB2601008_141122FTO_79577
|
2601008000NRG23141120220147771
|
6549176169
|
14/11/2022
|
Gursewak singh
|
Gursewak singh
|
2601008WL0016666
|
00352
|
PUNB0PGB003
|
2538
|
19/11/2022
|
No Such Account
|
|
1066
|
PB2601008_141122FTO_79577
|
2601008000NRG23141120220147772
|
6549176168
|
14/11/2022
|
Gursewak singh
|
Gursewak singh
|
2601008WL0016667
|
00352
|
PUNB0PGB003
|
2256
|
19/11/2022
|
No Such Account
|
|
1067
|
PB2601008_151222FTO_90586
|
2601008000NRG23141220220179319
|
7364789948
|
15/12/2022
|
Sarabjit singh
|
Sarabjit singh
|
2601008WL020430
|
00032
|
UTIB0002376
|
1974
|
23/12/2022
|
Account closed
|
|
1068
|
PB2601008_161222APB_FTO_91136
|
2601008000NRG23161220220182043
|
7365331805
|
16/12/2022
|
Dalbir singh
|
Dalbir singh
|
2601008WL020769
|
00152
|
HDFC0003280
|
3102
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1069
|
PB2601008_171122FTO_80946
|
2601008000NRG23171120220153776
|
6636925827
|
17/11/2022
|
Satpal singh
|
Satpal singh
|
2601008WL017353
|
00352
|
PUNB0PGB003
|
1974
|
24/11/2022
|
No Such Account
|
|
1070
|
PB2601008_231022FTO_72910
|
2601008000NRG23211020220129202
|
5996679519
|
23/10/2022
|
Ajit singh
|
Ajit singh
|
2601008WL014462
|
00352
|
PUNB0PGB003
|
2538
|
31/10/2022
|
No Such Account
|
|
1071
|
PB2601008_290722APB_FTO_36202
|
2601008000NRG23220720220064957
|
3585380607
|
29/07/2022
|
sardari lal
|
sardari lal
|
2601008WL007128
|
00354
|
PUNB0247100
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
PB2601008_220822FTO_43719
|
2601008000NRG23220820220084364
|
4229940622
|
22/08/2022
|
Satpal
|
Satpal
|
2601008WL009219
|
00415
|
SBIN0007133
|
2256
|
27/08/2022
|
No Such Account
|
|
1073
|
PB2601008_240123APB_FTO_103046
|
2601008000NRG23240120230209478
|
8259395515
|
24/01/2023
|
Surjit singh
|
Surjit singh
|
2601008WL024094
|
00114
|
UTIB0SGDS01
|
2538
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
PB2601008_250722FTO_34565
|
2601008000NRG23250720220065883
|
3384307868
|
25/07/2022
|
Sewa singh
|
Sewa singh
|
2601008WL007213
|
00352
|
PUNB0PGB003
|
1974
|
29/07/2022
|
No Such Account
|
|
1075
|
PB2601008_250922FTO_60634
|
2601008000NRG23250920220109773
|
5937475007
|
25/09/2022
|
Gurmeet lal
|
Gurmeet lal
|
2601008WL012184
|
00354
|
PUNB0119400
|
2256
|
27/10/2022
|
Account closed
|
|
1076
|
PB2601008_290323FTO_121561
|
2601008000NRG23280320230229382
|
1171561688
|
29/03/2023
|
Sandeep masih
|
Sandeep masih
|
2601008WL026527
|
00352
|
PUNB0PGB003
|
4230
|
03/05/2023
|
Account closed
|
|
1077
|
PB2601008_011122FTO_75695
|
2601008000NRG23311020220135187
|
6387446142
|
01/11/2022
|
Kinder singh
|
Kinder singh
|
2601008WL015166
|
00352
|
PUNB0PGB003
|
2538
|
11/11/2022
|
No Such Account
|
|
1078
|
PB2601009_080123APB_FTO_98632
|
2601009000NRG23050120230197542
|
7854864919
|
08/01/2023
|
Rajwinder
|
Rajwinder
|
2601009WL022639
|
00354
|
PUNB0672200
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
PB2601009_050522FTO_6039
|
2601009000NRG23050520220005627
|
1269085596
|
05/05/2022
|
GURDISH SINGH
|
GURDISH SINGH
|
2601009WL000791
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
1080
|
PB2601009_061222FTO_87497
|
2601009000NRG23061220220172998
|
7065677000
|
06/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601009WL019594
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
1081
|
PB2601009_061222FTO_87497
|
2601009000NRG23061220220172999
|
7065677001
|
06/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601009WL019594
|
00352
|
PUNB0PGB003
|
282
|
10/12/2022
|
No Such Account
|
|
1082
|
PB2601009_071122APB_FTO_77406
|
2601009000NRG23071120220142567
|
6455759825
|
07/11/2022
|
joginder singh
|
joginder singh
|
2601009WL016042
|
00354
|
PUNB0105600
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
PB2601009_080622APB_FTO_15143
|
2601009000NRG23080620220025626
|
2224773886
|
08/06/2022
|
Anvar
|
Anvar
|
2601009WL003218
|
00468
|
UBIN0931624
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1084
|
PB2601009_091122APB_FTO_78172
|
2601009000NRG23091120220145282
|
6495904146
|
09/11/2022
|
satpal masih
|
satpal masih
|
2601009WL016370
|
00354
|
PUNB0105600
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
PB2601009_110123APB_FTO_99502
|
2601009000NRG23110120230201900
|
8086902198
|
11/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2601009WL023168
|
00354
|
PUNB0348200
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
PB2601009_110722APB_FTO_29696
|
2601009000NRG23110720220056284
|
3137087281
|
11/07/2022
|
Jarman Masih
|
Jarman Masih
|
2601009WL006200
|
00354
|
PUNB0105600
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
PB2601009_121022FTO_68772
|
2601009000NRG23121020220121359
|
5955205188
|
12/10/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2601009WL013517
|
00554
|
KKBK0004071
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1088
|
PB2601009_170822APB_FTO_42157
|
2601009000NRG23170820220080676
|
4154740188
|
17/08/2022
|
Dharminder Singh
|
Dharminder Singh
|
2601009WL008810
|
00354
|
PUNB0672200
|
3102
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
PB2601009_261222FTO_94822
|
2601009000NRG23261220220190431
|
7514921378
|
26/12/2022
|
Neelam
|
Neelam
|
2601009WL021780
|
00354
|
PUNB0105600
|
1974
|
30/12/2022
|
No Such Account
|
|
1090
|
PB2601009_261222FTO_94822
|
2601009000NRG23261220220190434
|
7514921383
|
26/12/2022
|
Anita Kumari
|
Anita Kumari
|
2601009WL021780
|
00354
|
PUNB0105600
|
1974
|
30/12/2022
|
No Such Account
|
|
1091
|
PB2601009_261222APB_FTO_94823
|
2601009000NRG23261220220190491
|
7515036822
|
26/12/2022
|
joginder singh
|
joginder singh
|
2601009WL021784
|
00354
|
PUNB0105600
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
PB2601009_261222APB_FTO_94823
|
2601009000NRG23261220220190523
|
7515036829
|
26/12/2022
|
Sukhwinder singh
|
Sukhwinder singh
|
2601009WL021788
|
00354
|
PUNB0105600
|
1974
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
1093
|
PB2601009_261222APB_FTO_94823
|
2601009000NRG23261220220190528
|
7515036836
|
26/12/2022
|
CHIMAN LAL
|
CHIMAN LAL
|
2601009WL021790
|
00354
|
PUNB0105600
|
564
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
1094
|
PB2601009_261222FTO_94822
|
2601009000NRG23261220220190541
|
7514921421
|
26/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601009WL021791
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
No Such Account
|
|
1095
|
PB2601010_010822FTO_36924
|
2601010000NRG23010820220070453
|
3595058982
|
01/08/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2601010WL007736
|
00354
|
PUNB0122700
|
3666
|
04/08/2022
|
Account closed
|
|
1096
|
PB2601010_010822APB_FTO_37056
|
2601010000NRG23010820220070863
|
3595132130
|
01/08/2022
|
Seema
|
Seema
|
2601010WL007773
|
00354
|
PUNB0012710
|
564
|
04/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1097
|
PB2601010_010822APB_FTO_37056
|
2601010000NRG23010820220070888
|
3595132140
|
01/08/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL007776
|
00354
|
PUNB0153610
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
PB2601010_010822APB_FTO_37056
|
2601010000NRG23010820220070892
|
3595132139
|
01/08/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL007776
|
00354
|
PUNB0153610
|
2820
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
PB2601010_010822FTO_37052
|
2601010000NRG23010820220070909
|
3595057711
|
01/08/2022
|
Jassa Singh
|
Jassa Singh
|
2601010WL007778
|
00032
|
UTIB0003917
|
4230
|
04/08/2022
|
No Such Account
|
|
1100
|
PB2601010_150922FTO_55358
|
2601010000NRG23010920220091079
|
5871997321
|
15/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2601010WL0009989
|
00354
|
PUNB0063400
|
3102
|
21/10/2022
|
No Such Account
|
|
1101
|
PB2601010_011222FTO_85538
|
2601010000NRG23011220220167006
|
7023368855
|
01/12/2022
|
Gurdeep singh
|
Gurdeep singh
|
2601010WL018902
|
00352
|
PUNB0PGB003
|
3102
|
09/12/2022
|
No Such Account
|
|
1102
|
PB2601010_011222FTO_85538
|
2601010000NRG23011220220167007
|
7023368854
|
01/12/2022
|
Gurdeep singh
|
Gurdeep singh
|
2601010WL018902
|
00352
|
PUNB0PGB003
|
2820
|
09/12/2022
|
No Such Account
|
|
1103
|
PB2601010_020522APB_FTO_5091
|
2601010000NRG23020520220003771
|
1157720066
|
02/05/2022
|
Balwinder masih
|
Balwinder masih
|
2601010WL000533
|
00176
|
IDIB000B696
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
PB2601010_031122FTO_76176
|
2601010000NRG23031120220139298
|
6384074467
|
03/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2601010WL015659
|
00415
|
SBIN0010746
|
2256
|
11/11/2022
|
No Such Account
|
|
1105
|
PB2601010_050123FTO_97912
|
2601010000NRG23050120230197681
|
7798968924
|
05/01/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2601010WL022652
|
00032
|
UTIB0003917
|
2820
|
10/01/2023
|
No Such Account
|
|
1106
|
PB2601010_050522APB_FTO_5888
|
2601010000NRG23050520220005401
|
1269921439
|
05/05/2022
|
Santokh singh
|
Santokh singh
|
2601010WL000762
|
00354
|
PUNB0048910
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
PB2601010_060722APB_FTO_27785
|
2601010000NRG23060720220052338
|
2970577122
|
06/07/2022
|
Shingara singh
|
Shingara singh
|
2601010WL005826
|
00354
|
PUNB0315600
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
PB2601010_060722APB_FTO_27785
|
2601010000NRG23060720220052339
|
2970577123
|
06/07/2022
|
Balwinder singh
|
Balwinder singh
|
2601010WL005826
|
00354
|
PUNB0315600
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
PB2601010_070922APB_FTO_52096
|
2601010000NRG23070920220096844
|
4650151584
|
07/09/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2601010WL010597
|
00349
|
PSIB0021468
|
1974
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1110
|
PB2601010_071122FTO_77224
|
2601010000NRG23071120220142534
|
6454214036
|
07/11/2022
|
sarabjit
|
sarabjit
|
2601010WL016039
|
00352
|
PUNB0PGB003
|
1974
|
15/11/2022
|
No Such Account
|
|
1111
|
PB2601010_080722FTO_28913
|
2601010000NRG23080720220054759
|
3031892839
|
08/07/2022
|
patras
|
patras
|
2601010WL006053
|
00415
|
SBIN0000616
|
2820
|
13/07/2022
|
No Such Account
|
|
1112
|
PB2601010_140922FTO_54769
|
2601010000NRG23140920220100928
|
5871927946
|
14/09/2022
|
vajir
|
vajir
|
2601010WL011106
|
00045
|
BARB0BATALA
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1113
|
PB2601010_141122APB_FTO_79191
|
2601010000NRG23141120220148386
|
6549700501
|
14/11/2022
|
Santokh singh
|
Santokh singh
|
2601010WL016729
|
00354
|
PUNB0048910
|
1974
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
PB2601010_141122FTO_79190
|
2601010000NRG23141120220148516
|
6549173447
|
14/11/2022
|
Rasem
|
Rasem
|
2601010WL016738
|
00468
|
UBIN0931624
|
564
|
19/11/2022
|
No Such Account
|
|
1115
|
PB2601010_141122FTO_79190
|
2601010000NRG23141120220148518
|
6549173448
|
14/11/2022
|
Rasem
|
Rasem
|
2601010WL016738
|
00468
|
UBIN0931624
|
1692
|
19/11/2022
|
No Such Account
|
|
1116
|
PB2601010_141122FTO_79190
|
2601010000NRG23141120220148520
|
6549173446
|
14/11/2022
|
Rasem
|
Rasem
|
2601010WL016738
|
00468
|
UBIN0931624
|
1974
|
19/11/2022
|
No Such Account
|
|
1117
|
PB2601010_141122APB_FTO_79191
|
2601010000NRG23141120220148529
|
6549700502
|
14/11/2022
|
Prem singh
|
Prem singh
|
2601010WL016739
|
00354
|
PUNB0048910
|
1974
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
PB2601010_010722FTO_25984
|
2601010000NRG23160620220031600
|
2913414811
|
01/07/2022
|
Malkiat Masih
|
Malkiat Masih
|
2601010WL003827
|
00349
|
PSIB0021219
|
2256
|
08/07/2022
|
No Such Account
|
|
1119
|
PB2601010_160922APB_FTO_55951
|
2601010000NRG23160920220103422
|
5872065123
|
16/09/2022
|
Manjit kaur
|
Manjit kaur
|
2601010WL011402
|
00354
|
PUNB0153610
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
PB2601010_161122APB_FTO_80183
|
2601010000NRG23161120220151364
|
6618329958
|
16/11/2022
|
Prem singh
|
Prem singh
|
2601010WL017072
|
00354
|
PUNB0048910
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
PB2601010_161122APB_FTO_80183
|
2601010000NRG23161120220151370
|
6618329957
|
16/11/2022
|
Santokh singh
|
Santokh singh
|
2601010WL017072
|
00354
|
PUNB0048910
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
PB2601010_170123APB_FTO_100975
|
2601010000NRG23170120230205170
|
8129037366
|
17/01/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL023583
|
00354
|
PUNB0015010
|
3666
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1123
|
PB2601010_170123APB_FTO_100975
|
2601010000NRG23170120230205171
|
8129037367
|
17/01/2023
|
GURBHEJ SINGH
|
GURBHEJ SINGH
|
2601010WL023583
|
00354
|
PUNB0015010
|
3666
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1124
|
PB2601010_201222FTO_92745
|
2601010000NRG23201220220185583
|
7440995779
|
20/12/2022
|
Gurmeet singh
|
Gurmeet singh
|
2601010WL021184
|
00152
|
HDFC0003450
|
1974
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1125
|
PB2601010_210722APB_FTO_33601
|
2601010000NRG23210720220064139
|
3365281840
|
21/07/2022
|
Manga singh
|
Manga singh
|
2601010WL007030
|
00354
|
PUNB0071100
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
PB2601010_210922FTO_57703
|
2601010000NRG23210920220106931
|
5937676647
|
21/09/2022
|
Sukhdev singh
|
Sukhdev singh
|
2601010WL011864
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
1127
|
PB2601010_010722FTO_25984
|
2601010000NRG23220620220037308
|
2913415047
|
01/07/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2601010WL004371
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
No Such Account
|
|
1128
|
PB2601011_090522FTO_6575
|
2601011000NRG16281120210093330
|
1590333734
|
09/05/2022
|
Kulwant singh
|
Kulwant singh
|
2601011WL004751
|
00354
|
PUNB0062100
|
1260
|
26/05/2022
|
No Such Account
|
|
1129
|
PB2601011_090522FTO_6575
|
2601011000NRG16281120210093331
|
1590333733
|
09/05/2022
|
Kulwant singh
|
Kulwant singh
|
2601011WL004751
|
00354
|
PUNB0062100
|
1260
|
26/05/2022
|
No Such Account
|
|
1130
|
PB2601011_090522FTO_6575
|
2601011000NRG16281120210093332
|
1590333732
|
09/05/2022
|
Kulwant singh
|
Kulwant singh
|
2601011WL004751
|
00354
|
PUNB0062100
|
1260
|
26/05/2022
|
No Such Account
|
|
1131
|
PB2601011_090522FTO_6575
|
2601011000NRG16281120210093333
|
1590333731
|
09/05/2022
|
Kulwant singh
|
Kulwant singh
|
2601011WL004751
|
00354
|
PUNB0062100
|
1260
|
26/05/2022
|
No Such Account
|
|
1132
|
PB2601011_010722APB_FTO_25973
|
2601011000NRG23010720220046248
|
2910610895
|
01/07/2022
|
ranjit singh
|
ranjit singh
|
2601011WL005265
|
00152
|
HDFC0003239
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
PB2601011_020822APB_FTO_37666
|
2601011000NRG23010820220069775
|
3760120937
|
02/08/2022
|
ranjit singh
|
ranjit singh
|
2601011WL007652
|
00152
|
HDFC0003239
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
PB2601011_020822APB_FTO_37666
|
2601011000NRG23010820220069779
|
3760120920
|
02/08/2022
|
RATTAN MASHIH
|
RATTAN MASHIH
|
2601011WL007653
|
00354
|
PUNB0062100
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
PB2601011_020522APB_FTO_5064
|
2601011000NRG23020520220003589
|
1157719097
|
02/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2601011WL000497
|
00354
|
PUNB0062100
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
PB2601011_101022APB_FTO_67898
|
2601011000NRG23020920220092437
|
5939032134
|
10/10/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2601011WL010119
|
00354
|
PUNB0062100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
PB2601011_071122FTO_77099
|
2601011000NRG23031120220139446
|
6454219576
|
07/11/2022
|
Jasbir
|
Jasbir
|
2601011WL015676
|
00152
|
HDFC0003294
|
1692
|
15/11/2022
|
No Such Account
|
|
1138
|
PB2601011_200323APB_FTO_115878
|
2601011000NRG23040320230220778
|
0312563660
|
20/03/2023
|
Hawaii Masih
|
Hawaii Masih
|
2601011WL025695
|
00354
|
PUNB0036010
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
PB2601011_101022APB_FTO_67898
|
2601011000NRG23060920220095673
|
5939032158
|
10/10/2022
|
Bacho
|
Bacho
|
2601011WL010476
|
00354
|
PUNB0062100
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
PB2601011_071122FTO_77099
|
2601011000NRG23061120220141426
|
6454219620
|
07/11/2022
|
Rupi
|
Rupi
|
2601011WL015913
|
00354
|
PUNB0062100
|
1692
|
15/11/2022
|
No Such Account
|
|
1141
|
PB2601011_070622APB_FTO_14207
|
2601011000NRG23070620220023796
|
2219224402
|
07/06/2022
|
Roshan masih
|
Roshan masih
|
2601011WL003055
|
00354
|
PUNB0063400
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
PB2601010_080722FTO_28913
|
2601011000NRG23080720220054784
|
3031892803
|
08/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2601011WL006056
|
00152
|
HDFC0003450
|
1974
|
13/07/2022
|
No Such Account
|
|
1143
|
PB2601011_121222APB_FTO_89480
|
2601011000NRG23111220220176673
|
7321333205
|
12/12/2022
|
Santokh Singh
|
Santokh Singh
|
2601011WL020038
|
00554
|
KKBK0004114
|
1692
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1144
|
PB2601011_121222APB_FTO_89480
|
2601011000NRG23111220220176682
|
7321333172
|
12/12/2022
|
Dharmpreet singh
|
Dharmpreet singh
|
2601011WL020038
|
00114
|
UTIB0SGDS01
|
1692
|
20/12/2022
|
Account closed
|
|
1145
|
PB2601011_141122FTO_79136
|
2601011000NRG23120720220057128
|
6654973105
|
14/11/2022
|
Inderjit Singh
|
Inderjit Singh
|
2601011WL0006287
|
00349
|
PSIB0000096
|
1974
|
25/11/2022
|
Account closed
|
|
1146
|
PB2601011_141122FTO_79136
|
2601011000NRG23120720220057132
|
6654973104
|
14/11/2022
|
Inderjit Singh
|
Inderjit Singh
|
2601011WL0006287
|
00349
|
PSIB0000096
|
1692
|
25/11/2022
|
Account closed
|
|
1147
|
PB2601011_121222FTO_89479
|
2601011000NRG23121220220177246
|
7320695972
|
12/12/2022
|
Jasbir
|
Jasbir
|
2601011WL020129
|
00152
|
HDFC0003596
|
1974
|
20/12/2022
|
No Such Account
|
|
1148
|
PB2601011_130622APB_FTO_17016
|
2601011000NRG23130620220028291
|
2367441881
|
13/06/2022
|
Manira
|
Manira
|
2601011WL003510
|
00354
|
PUNB0063400
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
PB2601011_130622APB_FTO_17016
|
2601011000NRG23130620220028293
|
2367441871
|
13/06/2022
|
Roshan masih
|
Roshan masih
|
2601011WL003510
|
00354
|
PUNB0063400
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
PB2601011_130622APB_FTO_17016
|
2601011000NRG23130620220028965
|
2367441868
|
13/06/2022
|
gurmeet kaur
|
gurmeet kaur
|
2601011WL003580
|
00354
|
PUNB0062100
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
PB2601011_101022APB_FTO_67898
|
2601011000NRG23130920220100081
|
5939032052
|
10/10/2022
|
Labhaia
|
Labhaia
|
2601011WL010993
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
PB2601011_101022APB_FTO_67898
|
2601011000NRG23130920220100092
|
5939032157
|
10/10/2022
|
Bacho
|
Bacho
|
2601011WL010993
|
00354
|
PUNB0062100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
PB2601010_050822FTO_38678
|
2601011000NRG23050820220073597
|
3923197014
|
05/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2601011WL008021
|
00352
|
PUNB0PGB003
|
2820
|
13/08/2022
|
No Such Account
|
|
1154
|
PB2601010_050822FTO_38678
|
2601011000NRG23050820220073599
|
3923197013
|
05/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2601011WL008021
|
00352
|
PUNB0PGB003
|
2256
|
13/08/2022
|
No Such Account
|
|
1155
|
PB2601011_101022FTO_67895
|
2601011000NRG23060920220095623
|
5938699732
|
10/10/2022
|
KAKA MASIH
|
KAKA MASIH
|
2601011WL010474
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
1156
|
PB2601011_090123FTO_98971
|
2601011000NRG23090120230200060
|
8086787259
|
09/01/2023
|
Najeera
|
Najeera
|
2601011WL022949
|
00352
|
PUNB0PGB003
|
282
|
20/01/2023
|
No Such Account
|
|
1157
|
PB2601011_150223APB_FTO_107080
|
2601011000NRG23110220230216720
|
0013950487
|
15/02/2023
|
Nand lal
|
Nand lal
|
2601011WL025117
|
00468
|
UBIN0553590
|
846
|
23/03/2023
|
Account closed
|
|
1158
|
PB2601011_150223APB_FTO_107080
|
2601011000NRG23110220230216722
|
0013950461
|
15/02/2023
|
Sandip kaur
|
Sandip kaur
|
2601011WL025117
|
00349
|
PSIB0000770
|
846
|
23/03/2023
|
Account closed
|
|
1159
|
PB2601011_120123APB_FTO_100032
|
2601011000NRG23120120230203012
|
8086774966
|
12/01/2023
|
SATTA
|
SATTA
|
2601011WL023312
|
00354
|
PUNB0062100
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
PB2601011_151222APB_FTO_90810
|
2601011000NRG23131220220178948
|
7342338757
|
15/12/2022
|
osha
|
osha
|
2601011WL020381
|
00354
|
PUNB0062100
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
PB2601011_141022FTO_69801
|
2601011000NRG23141020220122577
|
5959303059
|
14/10/2022
|
simanjit singh
|
simanjit singh
|
2601011WL013662
|
00415
|
SBIN0007556
|
2820
|
27/10/2022
|
No Such Account
|
|
1162
|
PB2601011_141022FTO_69801
|
2601011000NRG23141020220122925
|
5959302758
|
14/10/2022
|
Jagmohan
|
Jagmohan
|
2601011WL013706
|
00354
|
PUNB0063400
|
1410
|
27/10/2022
|
No Such Account
|
|
1163
|
PB2601011_151222APB_FTO_90810
|
2601011000NRG23141220220179565
|
7342338733
|
15/12/2022
|
SATTA
|
SATTA
|
2601011WL020456
|
00354
|
PUNB0062100
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
PB2601011_151222APB_FTO_90810
|
2601011000NRG23141220220179566
|
7342338734
|
15/12/2022
|
SATTA
|
SATTA
|
2601011WL020456
|
00354
|
PUNB0062100
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
PB2601011_180123APB_FTO_101390
|
2601011000NRG23160120230204061
|
8196916017
|
18/01/2023
|
kuldeep
|
kuldeep
|
2601011WL023466
|
00354
|
PUNB0062100
|
846
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
PB2601011_210522APB_FTO_9732
|
2601011000NRG23160520220008449
|
1588886369
|
21/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2601011WL001260
|
00354
|
PUNB0062100
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
PB2601011_160622FTO_18033
|
2601011000NRG23160620220031262
|
2513754689
|
16/06/2022
|
Inderjit Singh
|
Inderjit Singh
|
2601011WL003804
|
00349
|
PSIB0000770
|
1692
|
27/06/2022
|
Account closed
|
|
1168
|
PB2601011_160622FTO_18033
|
2601011000NRG23160620220031276
|
2513754776
|
16/06/2022
|
heera masih
|
heera masih
|
2601011WL003804
|
00354
|
PUNB0036010
|
1692
|
27/06/2022
|
No Such Account
|
|
1169
|
PB2601011_210522APB_FTO_9732
|
2601011000NRG23200520220011480
|
1588886367
|
21/05/2022
|
Hawaii Masih
|
Hawaii Masih
|
2601011WL001655
|
00354
|
PUNB0036010
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
PB2601011_101022FTO_67895
|
2601011000NRG23260820220087658
|
5938699510
|
10/10/2022
|
Dalbiro
|
Dalbiro
|
2601011WL009633
|
00354
|
PUNB0062100
|
1974
|
27/10/2022
|
No Such Account
|
|
1171
|
PB2601011_101022FTO_67895
|
2601011000NRG23260820220087660
|
5938699507
|
10/10/2022
|
Gurmejo
|
Gurmejo
|
2601011WL009633
|
00354
|
PUNB0062100
|
1974
|
27/10/2022
|
No Such Account
|
|
1172
|
PB2601011_101022FTO_67895
|
2601011000NRG23260820220087664
|
5938699509
|
10/10/2022
|
Dheer kaur
|
Dheer kaur
|
2601011WL009633
|
00354
|
PUNB0062100
|
1974
|
27/10/2022
|
No Such Account
|
|
1173
|
PB2601011_101022FTO_67895
|
2601011000NRG23260820220087677
|
5938699508
|
10/10/2022
|
Sarbji
|
Sarbji
|
2601011WL009634
|
00354
|
PUNB0062100
|
1974
|
27/10/2022
|
No Such Account
|
|
1174
|
PB2601011_270622FTO_23239
|
2601011000NRG23270620220040760
|
2610325651
|
27/06/2022
|
Inderjit Singh
|
Inderjit Singh
|
2601011WL004678
|
00354
|
PUNB0036010
|
846
|
01/07/2022
|
No Such Account
|
|
1175
|
PB2601011_020223FTO_105627
|
2601011000NRG23280120230212055
|
8603960637
|
02/02/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2601011WL024421
|
00352
|
PUNB0PGB003
|
3102
|
08/02/2023
|
No Such Account
|
|
1176
|
PB2601011_300522FTO_12036
|
2601011000NRG23300520220015740
|
1892485149
|
30/05/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
2601011WL002234
|
00354
|
PUNB0036010
|
1410
|
02/06/2022
|
No Such Account
|
|
1177
|
PB2601011_090522APB_FTO_6571
|
2601011000NRG23090520220006023
|
1588882637
|
09/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2601011WL000845
|
00354
|
PUNB0062100
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
PB2601011_240123FTO_102960
|
2601011000NRG23111220220176628
|
8588969900
|
24/01/2023
|
pinki
|
pinki
|
2601011WL0020034
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
|
1179
|
PB2601011_240123FTO_102960
|
2601011000NRG23111220220176730
|
8588969895
|
24/01/2023
|
Jagmohan
|
Jagmohan
|
2601011WL0020044
|
00354
|
PUNB0063400
|
1410
|
08/02/2023
|
No Such Account
|
|
1180
|
PB2601011_240123FTO_102960
|
2601011000NRG23111220220176731
|
8588969894
|
24/01/2023
|
Jagmohan
|
Jagmohan
|
2601011WL0020044
|
00354
|
PUNB0063400
|
1410
|
08/02/2023
|
No Such Account
|
|
1181
|
PB2601011_240123FTO_102960
|
2601011000NRG23111220220176732
|
8588969912
|
24/01/2023
|
Jasbir
|
Jasbir
|
2601011WL0020045
|
00152
|
HDFC0003596
|
1692
|
08/02/2023
|
No Such Account
|
|
1182
|
PB2601011_240123FTO_102960
|
2601011000NRG23111220220176733
|
8588969901
|
24/01/2023
|
simanjit singh
|
simanjit singh
|
2601011WL0020046
|
00415
|
SBIN0051503
|
2820
|
08/02/2023
|
No Such Account
|
|
1183
|
PB2601011_240123FTO_102960
|
2601011000NRG23111220220176735
|
8588969902
|
24/01/2023
|
Ranjodh singh
|
Ranjodh singh
|
2601011WL0020048
|
00415
|
SBIN0051503
|
1974
|
08/02/2023
|
No Such Account
|
|
1184
|
PB2601011_141122APB_FTO_79133
|
2601011000NRG23131120220147513
|
6655279163
|
14/11/2022
|
ratan singh
|
ratan singh
|
2601011WL016636
|
00152
|
HDFC0003239
|
1692
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1185
|
PB2601011_140622APB_FTO_17441
|
2601011000NRG23140620220029216
|
2514459489
|
14/06/2022
|
Manuail masih
|
Manuail masih
|
2601011WL003624
|
00349
|
PSIB0000096
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
PB2601011_170822APB_FTO_42030
|
2601011000NRG23160820220078295
|
4740975427
|
17/08/2022
|
sunita
|
sunita
|
2601011WL008572
|
00354
|
PUNB0062100
|
3384
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
PB2601011_170822APB_FTO_42030
|
2601011000NRG23170820220080188
|
4740975430
|
17/08/2022
|
RATTAN MASHIH
|
RATTAN MASHIH
|
2601011WL008755
|
00354
|
PUNB0062100
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
PB2601011_170822APB_FTO_42030
|
2601011000NRG23170820220080189
|
4740975431
|
17/08/2022
|
RATTAN MASHIH
|
RATTAN MASHIH
|
2601011WL008755
|
00354
|
PUNB0062100
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
PB2601011_170822APB_FTO_42030
|
2601011000NRG23170820220080192
|
4740975429
|
17/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2601011WL008756
|
00354
|
PUNB0062100
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
PB2601011_240123FTO_102960
|
2601011000NRG23171120220152505
|
8588969882
|
24/01/2023
|
Inderjit Singh
|
Inderjit Singh
|
2601011WL0017202
|
00349
|
PSIB0000770
|
1692
|
08/02/2023
|
Account closed
|
|
1191
|
PB2601011_220622FTO_21542
|
2601011000NRG23220620220038211
|
2559497151
|
22/06/2022
|
Ranjodh singh
|
Ranjodh singh
|
2601011WL004423
|
00415
|
SBIN0011858
|
1974
|
30/06/2022
|
No Such Account
|
|
1192
|
PB2601011_141022APB_FTO_69802
|
2601011000NRG23220820220083496
|
5959406301
|
14/10/2022
|
RATTAN MASHIH
|
RATTAN MASHIH
|
2601011WL009138
|
00354
|
PUNB0062100
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
PB2601011_251022FTO_72970
|
2601011000NRG23231020220130257
|
6097529745
|
25/10/2022
|
Rupi
|
Rupi
|
2601011WL014572
|
00354
|
PUNB0062100
|
1692
|
04/11/2022
|
No Such Account
|
|
1194
|
PB2601011_091222FTO_89010
|
2601011000NRG23241120220160651
|
7320705115
|
09/12/2022
|
Najeera
|
Najeera
|
2601011WL018118
|
00352
|
PUNB0PGB003
|
4230
|
20/12/2022
|
No Such Account
|
|
1195
|
PB2601011_141022APB_FTO_69802
|
2601011000NRG23290820220088692
|
5959406300
|
14/10/2022
|
RATTAN MASHIH
|
RATTAN MASHIH
|
2601011WL009744
|
00354
|
PUNB0062100
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
PB2601011_300522APB_FTO_12037
|
2601011000NRG23300520220015706
|
1893220842
|
30/05/2022
|
Hawaii Masih
|
Hawaii Masih
|
2601011WL002230
|
00354
|
PUNB0036010
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
PB2601011_300522APB_FTO_12037
|
2601011000NRG23300520220015728
|
1893220849
|
30/05/2022
|
Basir Masih
|
Basir Masih
|
2601011WL002234
|
00354
|
PUNB0062100
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
PB2601011_311022FTO_74707
|
2601011000NRG23301020220134434
|
6107594020
|
31/10/2022
|
Rupi
|
Rupi
|
2601011WL015083
|
00354
|
PUNB0062100
|
1692
|
04/11/2022
|
No Such Account
|
|
1199
|
PB2601011_311022APB_FTO_74708
|
2601011000NRG23301020220134441
|
6107732050
|
31/10/2022
|
sunita
|
sunita
|
2601011WL015083
|
00354
|
PUNB0062100
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
PB2601011_040123APB_FTO_97474
|
2601011000NRG23301220220192278
|
7799639901
|
04/01/2023
|
puran masih
|
puran masih
|
2601011WL022015
|
00354
|
PUNB0036010
|
2538
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
PB2601011_040123APB_FTO_97474
|
2601011000NRG23301220220192279
|
7799639900
|
04/01/2023
|
tilak raj
|
tilak raj
|
2601011WL022015
|
00354
|
PUNB0036010
|
2256
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
PB2601011_311022APB_FTO_74708
|
2601011000NRG23311020220134507
|
6107732066
|
31/10/2022
|
ratan singh
|
ratan singh
|
2601011WL015090
|
00152
|
HDFC0003239
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1203
|
PB2601011_311022APB_FTO_74708
|
2601011000NRG23311020220134741
|
6107732047
|
31/10/2022
|
Veeru masih
|
Veeru masih
|
2601011WL015122
|
00354
|
PUNB0062100
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
PB2601011_011122FTO_75239
|
2601011000NRG23311020220135497
|
6165777252
|
01/11/2022
|
Jyoti
|
Jyoti
|
2601011WL015206
|
00354
|
PUNB0063400
|
1974
|
07/11/2022
|
No Such Account
|
|
1205
|
PB2601012_200223FTO_107308
|
2601012000NRG21081020210452726
|
9301081105
|
20/02/2023
|
Rajbir kour
|
Rajbir kour
|
2601012WL049578
|
00078
|
CNRB0003549
|
3682
|
28/02/2023
|
Account closed
|
|
1206
|
PB2601012_290522FTO_11790
|
2601012000NRG21081020210452737
|
1928132252
|
29/05/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2601012WL049585
|
00349
|
PSIB0000095
|
526
|
04/06/2022
|
Account closed
|
|
1207
|
PB2601012_200223FTO_107308
|
2601012000NRG21081020210452743
|
9301081104
|
20/02/2023
|
Sukha
|
Sukha
|
2601012WL049588
|
00349
|
PSIB0000560
|
2104
|
28/02/2023
|
Account closed
|
|
1208
|
PB2601012_200223FTO_107308
|
2601012000NRG21081020210452744
|
9301081103
|
20/02/2023
|
Sukha
|
Sukha
|
2601012WL049588
|
00349
|
PSIB0000560
|
2630
|
28/02/2023
|
Account closed
|
|
1209
|
PB2601012_290522FTO_11790
|
2601012000NRG21081020210452746
|
1928132271
|
29/05/2022
|
Jagjit Singh
|
Jagjit Singh
|
2601012WL049590
|
00032
|
UTIB0002289
|
3945
|
04/06/2022
|
Account closed
|
|
1210
|
PB2601012_290522FTO_11790
|
2601012000NRG21081020210452747
|
1928132269
|
29/05/2022
|
Jagjit Singh
|
Jagjit Singh
|
2601012WL049590
|
00032
|
UTIB0002289
|
2104
|
04/06/2022
|
Account closed
|
|
1211
|
PB2601012_290522FTO_11790
|
2601012000NRG21081020210452748
|
1928132270
|
29/05/2022
|
Jagjit Singh
|
Jagjit Singh
|
2601012WL049590
|
00032
|
UTIB0002289
|
1841
|
04/06/2022
|
Account closed
|
|
1212
|
PB2601012_290522FTO_11790
|
2601012000NRG21081020210452751
|
1928132272
|
29/05/2022
|
Jagjit Singh
|
Jagjit Singh
|
2601012WL049590
|
00032
|
UTIB0002289
|
3945
|
04/06/2022
|
Account closed
|
|
1213
|
PB2601012_290522FTO_11790
|
2601012000NRG21081020210452752
|
1928132273
|
29/05/2022
|
Jagjit Singh
|
Jagjit Singh
|
2601012WL049590
|
00032
|
UTIB0002289
|
3945
|
04/06/2022
|
Account closed
|
|
1214
|
PB2601012_290522FTO_11790
|
2601012000NRG21081020210452753
|
1928132274
|
29/05/2022
|
Jagjit Singh
|
Jagjit Singh
|
2601012WL049590
|
00032
|
UTIB0002289
|
3945
|
04/06/2022
|
Account closed
|
|
1215
|
PB2601012_290522FTO_11790
|
2601012000NRG21081020210452756
|
1928132261
|
29/05/2022
|
charanjit kaur
|
charanjit kaur
|
2601012WL049591
|
00354
|
PUNB0065100
|
2367
|
04/06/2022
|
No Such Account
|
|
1216
|
PB2601012_200223FTO_107308
|
2601012000NRG21210820220455154
|
9301081096
|
20/02/2023
|
charanjit kaur
|
charanjit kaur
|
2601012WL0050240
|
00352
|
PUNB0PGB003
|
2367
|
28/02/2023
|
No Such Account
|
|
1217
|
PB2601012_200223FTO_107308
|
2601012000NRG21210820220455155
|
9301081098
|
20/02/2023
|
Dalbiro
|
Dalbiro
|
2601012WL0050241
|
00352
|
PUNB0PGB003
|
3682
|
28/02/2023
|
No Such Account
|
|
1218
|
PB2601012_290522FTO_11790
|
2601012000NRG21260520220454968
|
1928132258
|
29/05/2022
|
Amarjit kaur
|
Amarjit kaur
|
2601012WL0050188
|
00354
|
PUNB0051800
|
1841
|
04/06/2022
|
No Such Account
|
|
1219
|
PB2601012_200223FTO_107308
|
2601012000NRG21301020210452951
|
9301081102
|
20/02/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601012WL049645
|
00352
|
PUNB0PGB003
|
1578
|
28/02/2023
|
No Such Account
|
|
1220
|
PB2601012_200223FTO_107308
|
2601012000NRG21301020210452952
|
9301081101
|
20/02/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601012WL049645
|
00352
|
PUNB0PGB003
|
1841
|
28/02/2023
|
No Such Account
|
|
1221
|
PB2601012_200223FTO_107308
|
2601012000NRG21301020210452953
|
9301081100
|
20/02/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601012WL049645
|
00352
|
PUNB0PGB003
|
1841
|
28/02/2023
|
No Such Account
|
|
1222
|
PB2601012_200223FTO_107308
|
2601012000NRG21301020210452954
|
9301081099
|
20/02/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601012WL049645
|
00352
|
PUNB0PGB003
|
1841
|
28/02/2023
|
No Such Account
|
|
1223
|
PB2601012_290522FTO_11790
|
2601012000NRG21301020210452955
|
1928132262
|
29/05/2022
|
sukhwinder singh
|
sukhwinder singh
|
2601012WL049645
|
00354
|
PUNB0119300
|
2104
|
04/06/2022
|
No Such Account
|
|
1224
|
PB2601012_290522FTO_11790
|
2601012000NRG21301020210452962
|
1928132251
|
29/05/2022
|
Raskash
|
Raskash
|
2601012WL049646
|
00152
|
HDFC0002182
|
2104
|
04/06/2022
|
No Such Account
|
|
1225
|
PB2601012_200822FTO_43215
|
2601012000NRG22130620220271660
|
4230134349
|
20/08/2022
|
Jit masih
|
Jit masih
|
2601012WL0025434
|
00415
|
SBIN0011902
|
1614
|
27/08/2022
|
No Such Account
|
|
1226
|
PB2601012_200822FTO_43215
|
2601012000NRG22130620220271662
|
4230134346
|
20/08/2022
|
Reena
|
Reena
|
2601012WL0025435
|
00352
|
PUNB0PGB003
|
3497
|
27/08/2022
|
No Such Account
|
|
1227
|
PB2601012_020622FTO_13269
|
2601012000NRG23010620220018994
|
2215512779
|
02/06/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2601012WL002633
|
00354
|
PUNB0315600
|
2256
|
11/06/2022
|
Account closed
|
|
1228
|
PB2601012_010722APB_FTO_25814
|
2601012000NRG23010720220046807
|
2910613634
|
01/07/2022
|
Gurjit kaur
|
Gurjit kaur
|
2601012WL005317
|
00354
|
PUNB0153610
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
PB2601012_010722APB_FTO_25814
|
2601012000NRG23010720220046808
|
2910613622
|
01/07/2022
|
Harjit Kaur
|
Harjit Kaur
|
2601012WL005317
|
00354
|
PUNB0051800
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
PB2601012_011022APB_FTO_65108
|
2601012000NRG23011020220113902
|
5935701878
|
01/10/2022
|
Joginder Kaur
|
Joginder Kaur
|
2601012WL012681
|
00354
|
PUNB0024610
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
PB2601012_011222FTO_85708
|
2601012000NRG23011220220167484
|
7023366840
|
01/12/2022
|
Harjinder singh
|
Harjinder singh
|
2601012WL018959
|
00352
|
PUNB0PGB003
|
1410
|
09/12/2022
|
No Such Account
|
|
1232
|
PB2601012_020922APB_FTO_50611
|
2601012000NRG23020920220092555
|
4641301705
|
02/09/2022
|
Bachni
|
Bachni
|
2601012WL010130
|
00354
|
PUNB0051800
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
PB2601012_050622APB_FTO_13679
|
2601012000NRG23040620220021258
|
2215718117
|
05/06/2022
|
Chanchal Singh
|
Chanchal Singh
|
2601012WL002822
|
00354
|
PUNB0051800
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
PB2601012_050622APB_FTO_13679
|
2601012000NRG23040620220021262
|
2215718155
|
05/06/2022
|
Des Raj
|
Des Raj
|
2601012WL002822
|
00354
|
PUNB0051800
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
PB2601012_050622APB_FTO_13679
|
2601012000NRG23040620220021279
|
2215718152
|
05/06/2022
|
Gurjit kaur
|
Gurjit kaur
|
2601012WL002824
|
00354
|
PUNB0051800
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
PB2601012_050622APB_FTO_13679
|
2601012000NRG23040620220021280
|
2215718151
|
05/06/2022
|
Harjit Kaur
|
Harjit Kaur
|
2601012WL002824
|
00354
|
PUNB0051800
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
PB2601012_050622APB_FTO_13679
|
2601012000NRG23040620220021310
|
2215718116
|
05/06/2022
|
Kulbir Singh
|
Kulbir Singh
|
2601012WL002827
|
00349
|
PSIB0000451
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
PB2601012_041022FTO_65800
|
2601012000NRG23041020220115782
|
5938653325
|
04/10/2022
|
SARBJIT
|
SARBJIT
|
2601012WL012896
|
00349
|
PSIB0000095
|
282
|
27/10/2022
|
No Such Account
|
|
1239
|
PB2601012_061022APB_FTO_66696
|
2601012000NRG23041020220116288
|
5939057805
|
06/10/2022
|
Satnam Singh
|
Satnam Singh
|
2601012WL012955
|
00354
|
PUNB0051800
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
PB2601012_050622APB_FTO_13679
|
2601012000NRG23050620220021949
|
2215718133
|
05/06/2022
|
Ratan Masih
|
Ratan Masih
|
2601012WL002872
|
00415
|
SBIN0011902
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
PB2601012_050622APB_FTO_13679
|
2601012000NRG23050620220021954
|
2215718145
|
05/06/2022
|
Vido
|
Vido
|
2601012WL002873
|
00114
|
UTIB0SGDS01
|
3384
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
PB2601012_051222FTO_86607
|
2601012000NRG23051220220170500
|
7203876102
|
05/12/2022
|
Balwinder singh
|
Balwinder singh
|
2601012WL019303
|
00349
|
PSIB0021221
|
1128
|
15/12/2022
|
No Such Account
|
|
1243
|
PB2601012_060123FTO_98334
|
2601012000NRG23060120230198617
|
7854444493
|
06/01/2023
|
manjit
|
manjit
|
2601012WL022770
|
00078
|
CNRB0003549
|
2820
|
12/01/2023
|
No Such Account
|
|
1244
|
PB2601011_091222APB_FTO_89122
|
2601012000NRG23061220220173396
|
7321338141
|
09/12/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2601012WL019633
|
00354
|
PUNB0065100
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
PB2601011_150722FTO_31447
|
2601011000NRG23150720220059696
|
3196222641
|
15/07/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2601011WL006571
|
00349
|
PSIB0000096
|
1974
|
20/07/2022
|
Account closed
|
|
1246
|
PB2601011_101022APB_FTO_67898
|
2601011000NRG23190920220104448
|
5939032057
|
10/10/2022
|
SULAKHAN
|
SULAKHAN
|
2601011WL011550
|
00032
|
UTIB0001391
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
PB2601011_200622FTO_19803
|
2601011000NRG23200620220034545
|
2484269608
|
20/06/2022
|
Inderjit Singh
|
Inderjit Singh
|
2601011WL004132
|
00349
|
PSIB0000770
|
1974
|
25/06/2022
|
Account closed
|
|
1248
|
PB2601011_200622FTO_19803
|
2601011000NRG23200620220034551
|
2484269618
|
20/06/2022
|
heera masih
|
heera masih
|
2601011WL004132
|
00354
|
PUNB0036010
|
564
|
25/06/2022
|
No Such Account
|
|
1249
|
PB2601011_211022FTO_72813
|
2601011000NRG23201020220128223
|
6097529332
|
21/10/2022
|
Jagmohan
|
Jagmohan
|
2601011WL014360
|
00354
|
PUNB0063400
|
1410
|
04/11/2022
|
No Such Account
|
|
1250
|
PB2601011_211022FTO_72813
|
2601011000NRG23201020220128642
|
6097529382
|
21/10/2022
|
Ratto
|
Ratto
|
2601011WL014403
|
00032
|
UTIB0001391
|
1128
|
04/11/2022
|
Account closed
|
|
1251
|
PB2601011_220622FTO_21552
|
2601011000NRG23220620220038057
|
2559497259
|
22/06/2022
|
Indreaam Masih
|
Indreaam Masih
|
2601011WL004415
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
|
1252
|
PB2601011_101022APB_FTO_67898
|
2601011000NRG23220920220107919
|
5939032169
|
10/10/2022
|
raj
|
raj
|
2601011WL011968
|
00354
|
PUNB0062100
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
PB2601011_101022APB_FTO_67898
|
2601011000NRG23220920220107924
|
5939032172
|
10/10/2022
|
Basir Masih
|
Basir Masih
|
2601011WL011968
|
00354
|
PUNB0062100
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
PB2601011_101022APB_FTO_67898
|
2601011000NRG23220920220108028
|
5939032156
|
10/10/2022
|
Bacho
|
Bacho
|
2601011WL011978
|
00354
|
PUNB0062100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
PB2601011_230522APB_FTO_9787
|
2601011000NRG23230520220012320
|
1670039524
|
23/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2601011WL001745
|
00354
|
PUNB0062100
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
PB2601011_020822APB_FTO_37666
|
2601011000NRG23260720220066716
|
3760120921
|
02/08/2022
|
RATTAN MASHIH
|
RATTAN MASHIH
|
2601011WL007313
|
00354
|
PUNB0062100
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
PB2601011_290323APB_FTO_121853
|
2601011000NRG23270320230229191
|
0518831208
|
29/03/2023
|
Rani
|
Rani
|
2601011WL026507
|
00354
|
PUNB0063400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
PB2601011_290323APB_FTO_121853
|
2601011000NRG23270320230229203
|
0518831209
|
29/03/2023
|
jaswant singh
|
jaswant singh
|
2601011WL026508
|
00152
|
HDFC0003239
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
PB2601011_290323FTO_121864
|
2601011000NRG23290320230230643
|
0518779714
|
29/03/2023
|
Rohit Masih
|
Rohit Masih
|
2601011WL026666
|
00354
|
PUNB0063400
|
564
|
03/04/2023
|
No Such Account
|
|
1260
|
PB2601011_300522APB_FTO_12126
|
2601011000NRG23300520220016528
|
1928119518
|
30/05/2022
|
mahinder kaur
|
mahinder kaur
|
2601011WL002320
|
00354
|
PUNB0062100
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
PB2601011_101022APB_FTO_67898
|
2601011000NRG23300820220088964
|
5939032170
|
10/10/2022
|
raj
|
raj
|
2601011WL009783
|
00354
|
PUNB0062100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
PB2601011_101022APB_FTO_67898
|
2601011000NRG23300820220088969
|
5939032171
|
10/10/2022
|
Basir Masih
|
Basir Masih
|
2601011WL009783
|
00354
|
PUNB0062100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
PB2601011_020922FTO_50448
|
2601011000NRG23300820220088998
|
4641737316
|
02/09/2022
|
mandeep
|
mandeep
|
2601011WL009786
|
00354
|
PUNB0063400
|
3666
|
12/09/2022
|
Account closed
|
|
1264
|
PB2601012_240822FTO_45596
|
2601012000NRG21301020210452949
|
4278685332
|
24/08/2022
|
runa
|
runa
|
2601012WL049645
|
00352
|
PUNB0PGB003
|
1578
|
30/08/2022
|
No Such Account
|
|
1265
|
PB2601012_240822FTO_45596
|
2601012000NRG21301020210452950
|
4278685331
|
24/08/2022
|
Kajal
|
Kajal
|
2601012WL049645
|
00352
|
PUNB0PGB003
|
1841
|
30/08/2022
|
No Such Account
|
|
1266
|
PB2601012_011022FTO_65107
|
2601012000NRG23011020220113885
|
5935316114
|
01/10/2022
|
SARBJIT
|
SARBJIT
|
2601012WL012680
|
00349
|
PSIB0000095
|
282
|
27/10/2022
|
No Such Account
|
|
1267
|
PB2601011_220622FTO_21582
|
2601011000NRG21040520220454882
|
2559498153
|
22/06/2022
|
Najeera
|
Najeera
|
2601011WL0050164
|
00352
|
PUNB0PGB003
|
1578
|
30/06/2022
|
Account closed
|
|
1268
|
PB2601011_220622FTO_21582
|
2601011000NRG21040520220454883
|
2559498154
|
22/06/2022
|
Najeera
|
Najeera
|
2601011WL0050164
|
00352
|
PUNB0PGB003
|
1578
|
30/06/2022
|
Account closed
|
|
1269
|
PB2601011_060622FTO_14073
|
2601011000NRG22050320220264439
|
2216072944
|
06/06/2022
|
CHIMAN LAL
|
CHIMAN LAL
|
2601011WL024555
|
00352
|
PUNB0PGB003
|
538
|
11/06/2022
|
No Such Account
|
|
1270
|
PB2601012_150922FTO_55502
|
2601011000NRG22210820220272089
|
5871995637
|
15/09/2022
|
hera masih
|
hera masih
|
2601011WL0025551
|
00352
|
PUNB0PGB003
|
3497
|
21/10/2022
|
No Such Account
|
|
1271
|
PB2601010_020922FTO_50295
|
2601011000NRG23010920220092013
|
4641100769
|
02/09/2022
|
Jagtar singh
|
Jagtar singh
|
2601011WL010073
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
1272
|
PB2601011_030323APB_FTO_109660
|
2601011000NRG23030320230220398
|
N0323011F330A
|
03/03/2023
|
SARUP SINGH
|
SARUP SINGH
|
2601011WL025655
|
00354
|
PUNB0036010
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
PB2601011_030323APB_FTO_109660
|
2601011000NRG23030320230220401
|
N0323011F32DB
|
03/03/2023
|
sunita
|
sunita
|
2601011WL025655
|
00354
|
PUNB0062100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
PB2601011_050522APB_FTO_5717
|
2601011000NRG23050520220004998
|
1269921474
|
05/05/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2601011WL000707
|
00354
|
PUNB0062100
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
PB2601011_081122APB_FTO_77670
|
2601011000NRG23081120220143490
|
6455758147
|
08/11/2022
|
Veeru masih
|
Veeru masih
|
2601011WL016136
|
00354
|
PUNB0062100
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
PB2601010_120722APB_FTO_30022
|
2601011000NRG23120720220056966
|
3146816531
|
12/07/2022
|
Harjinder Singh
|
Harjinder Singh
|
2601011WL006265
|
00354
|
PUNB0063400
|
2820
|
16/07/2022
|
Unclaimed/DEAF accounts
|
|
1277
|
PB2601011_151222FTO_90803
|
2601011000NRG23151220220181361
|
7342326383
|
15/12/2022
|
Jasbir
|
Jasbir
|
2601011WL020683
|
00152
|
HDFC0003596
|
1974
|
21/12/2022
|
No Such Account
|
|
1278
|
PB2601011_160622APB_FTO_18038
|
2601011000NRG23160620220031316
|
2514447755
|
16/06/2022
|
Basir Masih
|
Basir Masih
|
2601011WL003804
|
00354
|
PUNB0062100
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
PB2601011_160622APB_FTO_18038
|
2601011000NRG23160620220031317
|
2514447756
|
16/06/2022
|
Basir Masih
|
Basir Masih
|
2601011WL003804
|
00354
|
PUNB0062100
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
PB2601011_160622APB_FTO_18038
|
2601011000NRG23160620220031384
|
2514447787
|
16/06/2022
|
joginder singh
|
joginder singh
|
2601011WL003804
|
00354
|
PUNB0036010
|
1974
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1281
|
PB2601011_160622APB_FTO_18038
|
2601011000NRG23160620220031388
|
2514447723
|
16/06/2022
|
mahinder kaur
|
mahinder kaur
|
2601011WL003804
|
00354
|
PUNB0062100
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
PB2601011_160622APB_FTO_18038
|
2601011000NRG23160620220031389
|
2514447724
|
16/06/2022
|
mahinder kaur
|
mahinder kaur
|
2601011WL003804
|
00354
|
PUNB0062100
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
PB2601011_171022FTO_70526
|
2601011000NRG23161020220123667
|
5959295821
|
17/10/2022
|
Rupi
|
Rupi
|
2601011WL013815
|
00354
|
PUNB0062100
|
1692
|
27/10/2022
|
No Such Account
|
|
1284
|
PB2601011_171022APB_FTO_70527
|
2601011000NRG23161020220123674
|
5960324158
|
17/10/2022
|
sunita
|
sunita
|
2601011WL013815
|
00354
|
PUNB0062100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
PB2601011_170622APB_FTO_18861
|
2601011000NRG23170620220032743
|
2515130860
|
17/06/2022
|
Roshan masih
|
Roshan masih
|
2601011WL003947
|
00354
|
PUNB0063400
|
2256
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
PB2601011_171022FTO_70526
|
2601011000NRG23171020220125487
|
5959295845
|
17/10/2022
|
Jyoti
|
Jyoti
|
2601011WL014015
|
00354
|
PUNB0063400
|
2820
|
27/10/2022
|
No Such Account
|
|
1287
|
PB2601011_180722APB_FTO_31862
|
2601011000NRG23180720220060514
|
3304836974
|
18/07/2022
|
RATTAN MASHIH
|
RATTAN MASHIH
|
2601011WL006647
|
00354
|
PUNB0062100
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
PB2601011_180722APB_FTO_31862
|
2601011000NRG23180720220060518
|
3304836979
|
18/07/2022
|
ranjit singh
|
ranjit singh
|
2601011WL006648
|
00152
|
HDFC0003239
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
PB2601011_181222APB_FTO_91640
|
2601011000NRG23181220220183195
|
7365322323
|
18/12/2022
|
Ratto
|
Ratto
|
2601011WL020907
|
00114
|
UTIB0SGDS01
|
3384
|
23/12/2022
|
Account closed
|
|
1290
|
PB2601011_190722APB_FTO_32455
|
2601011000NRG23190720220061477
|
3304841540
|
19/07/2022
|
sunita
|
sunita
|
2601011WL006762
|
00354
|
PUNB0036010
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
PB2601011_190722APB_FTO_32455
|
2601011000NRG23190720220061478
|
3304841541
|
19/07/2022
|
sunita
|
sunita
|
2601011WL006762
|
00354
|
PUNB0036010
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
PB2601011_190722APB_FTO_32455
|
2601011000NRG23190720220061483
|
3304841546
|
19/07/2022
|
mahinder kaur
|
mahinder kaur
|
2601011WL006762
|
00354
|
PUNB0062100
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
PB2601011_190722APB_FTO_32455
|
2601011000NRG23190720220061484
|
3304841547
|
19/07/2022
|
mahinder kaur
|
mahinder kaur
|
2601011WL006762
|
00354
|
PUNB0062100
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
PB2601011_201222APB_FTO_92719
|
2601011000NRG23191220220183334
|
7514292048
|
20/12/2022
|
Santokh Singh
|
Santokh Singh
|
2601011WL020920
|
00554
|
KKBK0004114
|
1692
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1295
|
PB2601011_201222APB_FTO_92719
|
2601011000NRG23191220220183343
|
7514292031
|
20/12/2022
|
Dharmpreet singh
|
Dharmpreet singh
|
2601011WL020920
|
00114
|
UTIB0SGDS01
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
PB2601011_200622APB_FTO_19804
|
2601011000NRG23200620220034567
|
2484461697
|
20/06/2022
|
Basir Masih
|
Basir Masih
|
2601011WL004132
|
00354
|
PUNB0062100
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
PB2601011_211022APB_FTO_72814
|
2601011000NRG23201020220128273
|
6097818484
|
21/10/2022
|
Veeru masih
|
Veeru masih
|
2601011WL014363
|
00354
|
PUNB0062100
|
3102
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
PB2601011_221122APB_FTO_82534
|
2601011000NRG23211120220156291
|
6676605532
|
22/11/2022
|
Veeru masih
|
Veeru masih
|
2601011WL017644
|
00354
|
PUNB0062100
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
PB2601011_221122FTO_82530
|
2601011000NRG23211120220156299
|
6676400447
|
22/11/2022
|
Inderjit Singh
|
Inderjit Singh
|
2601011WL017645
|
00349
|
PSIB0000770
|
1410
|
26/11/2022
|
Account closed
|
|
1300
|
PB2601011_221122APB_FTO_82534
|
2601011000NRG23211120220156973
|
6676605541
|
22/11/2022
|
Roshan masih
|
Roshan masih
|
2601011WL017708
|
00354
|
PUNB0063400
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
PB2601010_010722APB_FTO_26028
|
2601011000NRG23220620220037522
|
2914180599
|
01/07/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2601011WL004387
|
00415
|
SBIN0000644
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
PB2601011_220622APB_FTO_21554
|
2601011000NRG23220620220038136
|
2559624423
|
22/06/2022
|
Labhaia
|
Labhaia
|
2601011WL004422
|
00354
|
PUNB0062100
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
PB2601011_220622APB_FTO_21554
|
2601011000NRG23220620220038160
|
2559624429
|
22/06/2022
|
Bacho
|
Bacho
|
2601011WL004422
|
00354
|
PUNB0062100
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
PB2601011_221222APB_FTO_93554
|
2601011000NRG23221220220187697
|
7514294164
|
22/12/2022
|
Pappu
|
Pappu
|
2601011WL021441
|
00354
|
PUNB0036010
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
PB2601011_221222APB_FTO_93554
|
2601011000NRG23221220220187730
|
7514294161
|
22/12/2022
|
SATTA
|
SATTA
|
2601011WL021444
|
00354
|
PUNB0062100
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
PB2601011_251022APB_FTO_72971
|
2601011000NRG23231020220130264
|
6097818453
|
25/10/2022
|
sunita
|
sunita
|
2601011WL014572
|
00354
|
PUNB0062100
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
PB2601011_251022APB_FTO_72971
|
2601011000NRG23251020220130518
|
6097818461
|
25/10/2022
|
Roshan masih
|
Roshan masih
|
2601011WL014599
|
00354
|
PUNB0063400
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
PB2601011_261222APB_FTO_94918
|
2601011000NRG23261220220189872
|
7515217209
|
26/12/2022
|
Sharanjit kaur
|
Sharanjit kaur
|
2601011WL021718
|
00415
|
SBIN0012207
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
PB2601011_261222APB_FTO_94918
|
2601011000NRG23261220220189910
|
7515217228
|
26/12/2022
|
Santokh Singh
|
Santokh Singh
|
2601011WL021722
|
00554
|
KKBK0004114
|
1692
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1310
|
PB2601011_261222APB_FTO_94918
|
2601011000NRG23261220220190521
|
7515217195
|
26/12/2022
|
Dharmpreet singh
|
Dharmpreet singh
|
2601011WL021787
|
00114
|
UTIB0SGDS01
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
PB2601010_271222FTO_95278
|
2601011000NRG23271220220191608
|
7514911236
|
27/12/2022
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL021938
|
00152
|
HDFC0003450
|
1974
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1312
|
PB2601010_271222FTO_95278
|
2601011000NRG23271220220191609
|
7514911235
|
27/12/2022
|
Gurmeet singh
|
Gurmeet singh
|
2601011WL021938
|
00152
|
HDFC0003450
|
1974
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1313
|
PB2601011_280622FTO_24401
|
2601011000NRG23280620220043237
|
3410240675
|
28/06/2022
|
Inderjit Singh
|
Inderjit Singh
|
2601011WL004962
|
00349
|
PSIB0000096
|
1692
|
29/07/2022
|
Account closed
|
|
1314
|
PB2601011_020822FTO_37662
|
2601011000NRG23290720220068880
|
3760123940
|
02/08/2022
|
Dalbiro
|
Dalbiro
|
2601011WL007549
|
00354
|
PUNB0062100
|
1692
|
08/08/2022
|
No Such Account
|
|
1315
|
PB2601011_020822FTO_37662
|
2601011000NRG23290720220068882
|
3760123937
|
02/08/2022
|
Gurmejo
|
Gurmejo
|
2601011WL007549
|
00354
|
PUNB0062100
|
1692
|
08/08/2022
|
No Such Account
|
|
1316
|
PB2601011_020822FTO_37662
|
2601011000NRG23290720220068884
|
3760123939
|
02/08/2022
|
Dheer kaur
|
Dheer kaur
|
2601011WL007549
|
00354
|
PUNB0062100
|
1692
|
08/08/2022
|
No Such Account
|
|
1317
|
PB2601011_020822FTO_37662
|
2601011000NRG23290720220068898
|
3760123938
|
02/08/2022
|
Sarbji
|
Sarbji
|
2601011WL007549
|
00354
|
PUNB0062100
|
1692
|
08/08/2022
|
No Such Account
|
|
1318
|
PB2601011_020223APB_FTO_105629
|
2601011000NRG23310120230213664
|
8604023504
|
02/02/2023
|
Mustakmasih
|
Mustakmasih
|
2601011WL024624
|
00354
|
PUNB0062100
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
PB2601012_120622FTO_16651
|
2601012000NRG19050220200180841
|
2366617632
|
12/06/2022
|
Kasmir Singh
|
Kasmir Singh
|
2601012WL013272
|
00032
|
UTIB0001391
|
2640
|
20/06/2022
|
No Such Account
|
|
1320
|
PB2601012_150922FTO_55502
|
2601012000NRG22210820220272083
|
5871995636
|
15/09/2022
|
Rajwant kaur
|
Rajwant kaur
|
2601012WL0025547
|
00352
|
PUNB0PGB003
|
807
|
21/10/2022
|
No Such Account
|
|
1321
|
PB2601012_150922FTO_55502
|
2601012000NRG22210820220272087
|
5871995638
|
15/09/2022
|
baljinder kaur
|
baljinder kaur
|
2601012WL0025550
|
00352
|
PUNB0PGB003
|
538
|
21/10/2022
|
No Such Account
|
|
1322
|
PB2601012_150922FTO_55502
|
2601012000NRG22210820220272088
|
5871995639
|
15/09/2022
|
baljinder kaur
|
baljinder kaur
|
2601012WL0025550
|
00352
|
PUNB0PGB003
|
2421
|
21/10/2022
|
No Such Account
|
|
1323
|
PB2601012_020822FTO_37675
|
2601012000NRG23010820220070302
|
3904302714
|
02/08/2022
|
Ranjit kaur
|
Ranjit kaur
|
2601012WL007715
|
00354
|
PUNB0119300
|
1692
|
12/08/2022
|
No Such Account
|
|
1324
|
PB2601012_020822FTO_37675
|
2601012000NRG23010820220070303
|
3904302713
|
02/08/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2601012WL007715
|
00354
|
PUNB0119300
|
1692
|
12/08/2022
|
No Such Account
|
|
1325
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196293
|
7854447384
|
09/01/2023
|
Harjinder singh
|
Harjinder singh
|
2601012WL0022488
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
|
1326
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196294
|
7854447366
|
09/01/2023
|
Anju
|
Anju
|
2601012WL0022489
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
1327
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196295
|
7854447385
|
09/01/2023
|
Dalbiro
|
Dalbiro
|
2601012WL0022489
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
1328
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196296
|
7854447365
|
09/01/2023
|
Dharmjit
|
Dharmjit
|
2601012WL0022489
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
1329
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196297
|
7854447370
|
09/01/2023
|
Bachni
|
Bachni
|
2601012WL0022490
|
00352
|
PUNB0PGB003
|
846
|
12/01/2023
|
No Such Account
|
|
1330
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196298
|
7854447371
|
09/01/2023
|
Bachni
|
Bachni
|
2601012WL0022490
|
00352
|
PUNB0PGB003
|
846
|
12/01/2023
|
No Such Account
|
|
1331
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196299
|
7854447382
|
09/01/2023
|
sheero
|
sheero
|
2601012WL0022491
|
00352
|
PUNB0PGB003
|
564
|
12/01/2023
|
No Such Account
|
|
1332
|
PB2601012_021122FTO_76069
|
2601012000NRG23021120220138338
|
6454215433
|
02/11/2022
|
Alladitta Singh
|
Alladitta Singh
|
2601012WL015547
|
00415
|
SBIN0010746
|
1974
|
15/11/2022
|
Account closed
|
|
1333
|
PB2601012_031022FTO_65474
|
2601012000NRG23031020220114959
|
5938668942
|
03/10/2022
|
jeeta
|
jeeta
|
2601012WL012802
|
00078
|
CNRB0003549
|
564
|
27/10/2022
|
No Such Account
|
|
1334
|
PB2601012_031022FTO_65474
|
2601012000NRG23031020220114968
|
5938668941
|
03/10/2022
|
dhir singh
|
dhir singh
|
2601012WL012802
|
00078
|
CNRB0003549
|
564
|
27/10/2022
|
No Such Account
|
|
1335
|
PB2601012_050622FTO_13676
|
2601012000NRG23040620220021331
|
2215512648
|
05/06/2022
|
Chabbi
|
Chabbi
|
2601012WL002829
|
00354
|
PUNB0119300
|
2820
|
11/06/2022
|
No Such Account
|
|
1336
|
PB2601012_051222FTO_86600
|
2601012000NRG23051220220170547
|
7203876963
|
05/12/2022
|
Amarjit singh
|
Amarjit singh
|
2601012WL019312
|
00352
|
PUNB0PGB003
|
1410
|
15/12/2022
|
No Such Account
|
|
1337
|
PB2601011_081122FTO_77669
|
2601012000NRG23071120220141903
|
6454223345
|
08/11/2022
|
Shinda
|
Shinda
|
2601012WL015966
|
00354
|
PUNB0119300
|
1974
|
15/11/2022
|
No Such Account
|
|
1338
|
PB2601012_291122FTO_84276
|
2601012000NRG23071120220142334
|
6847664908
|
29/11/2022
|
Alladitta Singh
|
Alladitta Singh
|
2601012WL016017
|
00415
|
SBIN0010746
|
1410
|
03/12/2022
|
Account closed
|
|
1339
|
PB2601012_080722APB_FTO_28678
|
2601012000NRG23080720220054051
|
3146823331
|
08/07/2022
|
Chanchal Singh
|
Chanchal Singh
|
2601012WL005985
|
00354
|
PUNB0051800
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
PB2601012_080722APB_FTO_28678
|
2601012000NRG23080720220054055
|
3146823346
|
08/07/2022
|
Des Raj
|
Des Raj
|
2601012WL005985
|
00354
|
PUNB0745300
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
PB2601012_110722FTO_29559
|
2601012000NRG23110720220055611
|
3146477558
|
11/07/2022
|
usha
|
usha
|
2601012WL006140
|
00168
|
ICIC0002832
|
1128
|
16/07/2022
|
Account closed
|
|
1342
|
PB2601012_110722FTO_29559
|
2601012000NRG23110720220055620
|
3146477447
|
11/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2601012WL006140
|
00349
|
PSIB0000560
|
1128
|
16/07/2022
|
No Such Account
|
|
1343
|
PB2601012_170522FTO_8265
|
2601012000NRG23120520220007791
|
1586708015
|
17/05/2022
|
PAL SINGH
|
PAL SINGH
|
2601012WL001137
|
00354
|
PUNB0051800
|
1974
|
26/05/2022
|
Account closed
|
|
1344
|
PB2601012_120922FTO_53583
|
2601012000NRG23120920220099149
|
5871935372
|
12/09/2022
|
sukhwinder singh
|
sukhwinder singh
|
2601012WL010869
|
00354
|
PUNB0119300
|
1974
|
21/10/2022
|
No Such Account
|
|
1345
|
PB2601012_120922FTO_53583
|
2601012000NRG23120920220099152
|
5871935391
|
12/09/2022
|
manna
|
manna
|
2601012WL010869
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
|
1346
|
PB2601012_130922FTO_54146
|
2601012000NRG23130920220100126
|
5871908701
|
13/09/2022
|
Gurpreet singh
|
Gurpreet singh
|
2601012WL010996
|
00349
|
PSIB0021221
|
282
|
21/10/2022
|
Account closed
|
|
1347
|
PB2601012_160622APB_FTO_18106
|
2601012000NRG23140620220029155
|
2488336273
|
16/06/2022
|
Kulbir Singh
|
Kulbir Singh
|
2601012WL003616
|
00349
|
PSIB0000451
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
PB2601012_160622FTO_18099
|
2601012000NRG23150620220029631
|
2488224912
|
16/06/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
2601012WL003674
|
00354
|
PUNB0051800
|
1974
|
25/06/2022
|
No Such Account
|
|
1349
|
PB2601012_160622FTO_18099
|
2601012000NRG23150620220030045
|
2488224857
|
16/06/2022
|
Manpreet kaur
|
Manpreet kaur
|
2601012WL003720
|
00078
|
CNRB0003549
|
2538
|
25/06/2022
|
No Such Account
|
|
1350
|
PB2601012_160622FTO_18099
|
2601012000NRG23150620220030048
|
2488224941
|
16/06/2022
|
rajwinder singh
|
rajwinder singh
|
2601012WL003720
|
00354
|
PUNB0065100
|
2538
|
25/06/2022
|
No Such Account
|
|
1351
|
PB2601012_230722APB_FTO_34493
|
2601012000NRG23150720220059463
|
3904332008
|
23/07/2022
|
Bachitar Singh
|
Bachitar Singh
|
2601012WL006549
|
00354
|
PUNB0051800
|
282
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
1352
|
PB2601012_160123FTO_100647
|
2601012000NRG23160120230204203
|
8128564942
|
16/01/2023
|
Amarjit
|
Amarjit
|
2601012WL023484
|
00352
|
PUNB0PGB003
|
846
|
24/01/2023
|
No Such Account
|
|
1353
|
PB2601012_160622FTO_18139
|
2601012000NRG23160620220031543
|
2488225904
|
16/06/2022
|
Sharanjit Kaur
|
Sharanjit Kaur
|
2601012WL003819
|
00354
|
PUNB0051800
|
1974
|
25/06/2022
|
No Such Account
|
|
1354
|
PB2601012_160822APB_FTO_41814
|
2601012000NRG23160820220079811
|
4119814622
|
16/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2601012WL008714
|
00354
|
PUNB0315600
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
PB2601012_190922FTO_56673
|
2601012000NRG23190920220104780
|
5935423194
|
19/09/2022
|
sehalpreet singh
|
sehalpreet singh
|
2601012WL011601
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
Account closed
|
|
1356
|
PB2601012_200922APB_FTO_57244
|
2601012000NRG23200920220105565
|
5937282558
|
20/09/2022
|
Sukhwinder
|
Sukhwinder
|
2601012WL011709
|
00349
|
PSIB0000095
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
PB2601011_300522FTO_12125
|
2601011000NRG23300520220016508
|
1928136273
|
30/05/2022
|
ASWANI KUMAR
|
ASWANI KUMAR
|
2601011WL002320
|
00354
|
PUNB0036010
|
1128
|
04/06/2022
|
No Such Account
|
|
1358
|
PB2601012_220323FTO_117211
|
2601012000NRG22210820220272081
|
0277482359
|
22/03/2023
|
ramandeep singh
|
ramandeep singh
|
2601012WL0025546
|
00352
|
PUNB0PGB003
|
269
|
29/03/2023
|
No Such Account
|
|
1359
|
PB2601012_310822FTO_49616
|
2601012000NRG22210820220272084
|
4419177299
|
31/08/2022
|
Vipan
|
Vipan
|
2601012WL0025548
|
00352
|
PUNB0PGB003
|
1614
|
03/09/2022
|
No Such Account
|
|
1360
|
PB2601012_310822FTO_49616
|
2601012000NRG22210820220272085
|
4419177300
|
31/08/2022
|
balwant singh
|
balwant singh
|
2601012WL0025549
|
00352
|
PUNB0PGB003
|
4035
|
03/09/2022
|
No Such Account
|
|
1361
|
PB2601012_310822FTO_49616
|
2601012000NRG22210820220272086
|
4419177301
|
31/08/2022
|
ranjit singh
|
ranjit singh
|
2601012WL0025549
|
00352
|
PUNB0PGB003
|
4035
|
03/09/2022
|
No Such Account
|
|
1362
|
PB2601012_310522FTO_12207
|
2601012000NRG22280520220271479
|
N05220320B5EF
|
31/05/2022
|
Baljit Kaur
|
Baljit Kaur
|
2601012WL0025377
|
00352
|
PUNB0PGB003
|
1345
|
06/06/2022
|
No Such Account
|
|
1363
|
PB2601012_310522FTO_12207
|
2601012000NRG22280520220271481
|
1928133975
|
31/05/2022
|
jeeto
|
jeeto
|
2601012WL0025379
|
00354
|
PUNB0051800
|
1345
|
04/06/2022
|
No Such Account
|
|
1364
|
PB2601012_310522FTO_12207
|
2601012000NRG22300520220271532
|
1928133962
|
31/05/2022
|
Jit masih
|
Jit masih
|
2601012WL0025394
|
00415
|
SBIN0011902
|
1614
|
04/06/2022
|
No Such Account
|
|
1365
|
PB2601012_010722APB_FTO_25700
|
2601012000NRG23010720220046145
|
2910603271
|
01/07/2022
|
Balkar Masih
|
Balkar Masih
|
2601012WL005255
|
00354
|
PUNB0119300
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
PB2601012_051222FTO_86605
|
2601012000NRG23051220220170631
|
7206991318
|
05/12/2022
|
gagan
|
gagan
|
2601012WL019322
|
00555
|
YESB0000797
|
1974
|
15/12/2022
|
Account Description Does not Tally
|
|
1367
|
PB2601012_060622FTO_13778
|
2601012000NRG23060620220022674
|
2215521665
|
06/06/2022
|
Manni masih
|
Manni masih
|
2601012WL002956
|
00352
|
PUNB0PGB003
|
2256
|
11/06/2022
|
No Such Account
|
|
1368
|
PB2601011_091222FTO_89118
|
2601012000NRG23061220220173501
|
7320705919
|
09/12/2022
|
Kamal
|
Kamal
|
2601012WL019642
|
00354
|
PUNB0119300
|
1410
|
20/12/2022
|
No Such Account
|
|
1369
|
PB2601012_080722FTO_28675
|
2601012000NRG23070720220053135
|
3146472887
|
08/07/2022
|
Gyan kaur
|
Gyan kaur
|
2601012WL005884
|
00352
|
PUNB0PGB003
|
282
|
16/07/2022
|
No Such Account
|
|
1370
|
PB2601012_080722FTO_28675
|
2601012000NRG23080720220054125
|
3146472869
|
08/07/2022
|
Akashdeep singh
|
Akashdeep singh
|
2601012WL005992
|
00354
|
PUNB0071100
|
1692
|
16/07/2022
|
No Such Account
|
|
1371
|
PB2601011_141022FTO_69801
|
2601012000NRG23091020220119260
|
5959302746
|
14/10/2022
|
Beera
|
Beera
|
2601012WL013270
|
00354
|
PUNB0119300
|
2256
|
27/10/2022
|
No Such Account
|
|
1372
|
PB2601011_141022FTO_69801
|
2601012000NRG23091020220119262
|
5959303025
|
14/10/2022
|
Ajay
|
Ajay
|
2601012WL013270
|
00354
|
PUNB0119300
|
2256
|
27/10/2022
|
No Such Account
|
|
1373
|
PB2601012_130622APB_FTO_16932
|
2601012000NRG23130620220028492
|
2367451366
|
13/06/2022
|
Chanchal Singh
|
Chanchal Singh
|
2601012WL003529
|
00354
|
PUNB0051800
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
PB2601011_141022FTO_69801
|
2601012000NRG23141020220122403
|
5959302745
|
14/10/2022
|
Beera
|
Beera
|
2601012WL013643
|
00354
|
PUNB0119300
|
1974
|
27/10/2022
|
No Such Account
|
|
1375
|
PB2601011_141022FTO_69801
|
2601012000NRG23141020220122405
|
5959303024
|
14/10/2022
|
Ajay
|
Ajay
|
2601012WL013643
|
00354
|
PUNB0119300
|
1974
|
27/10/2022
|
No Such Account
|
|
1376
|
PB2601011_141022FTO_69801
|
2601012000NRG23141020220122562
|
5959303043
|
14/10/2022
|
rajwant
|
rajwant
|
2601012WL013661
|
00354
|
PUNB0315700
|
1974
|
27/10/2022
|
No Such Account
|
|
1377
|
PB2601012_151222FTO_90920
|
2601012000NRG23141220220179427
|
7342330831
|
15/12/2022
|
Billa masih
|
Billa masih
|
2601012WL020443
|
00354
|
PUNB0745300
|
1692
|
21/12/2022
|
No Such Account
|
|
1378
|
PB2601011_101022FTO_67895
|
2601012000NRG23160920220102605
|
5938699784
|
10/10/2022
|
Baljit
|
Baljit
|
2601012WL011326
|
00078
|
CNRB0003549
|
2820
|
27/10/2022
|
No Such Account
|
|
1379
|
PB2601011_101022FTO_67895
|
2601012000NRG23160920220103652
|
5938699676
|
10/10/2022
|
Beera
|
Beera
|
2601012WL011433
|
00354
|
PUNB0119300
|
2820
|
27/10/2022
|
No Such Account
|
|
1380
|
PB2601011_101022FTO_67895
|
2601012000NRG23160920220103653
|
5938699730
|
10/10/2022
|
Ajay
|
Ajay
|
2601012WL011433
|
00354
|
PUNB0119300
|
3102
|
27/10/2022
|
No Such Account
|
|
1381
|
PB2601012_290722FTO_36190
|
2601012000NRG23210720220064000
|
3903383744
|
29/07/2022
|
rajbir kaur
|
rajbir kaur
|
2601012WL007015
|
00349
|
PSIB0000833
|
1974
|
12/08/2022
|
No Such Account
|
|
1382
|
PB2601012_211022FTO_72392
|
2601012000NRG23211020220128706
|
5996678209
|
21/10/2022
|
rajbir kaur
|
rajbir kaur
|
2601012WL014413
|
00352
|
PUNB0PGB003
|
282
|
31/10/2022
|
No Such Account
|
|
1383
|
PB2601012_290722FTO_36187
|
2601012000NRG23240720220065662
|
3903383798
|
29/07/2022
|
gurnam singh
|
gurnam singh
|
2601012WL007190
|
00354
|
PUNB0065100
|
2538
|
12/08/2022
|
No Such Account
|
|
1384
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196300
|
7854447373
|
09/01/2023
|
Reeta
|
Reeta
|
2601012WL0022492
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
1385
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196301
|
7854447368
|
09/01/2023
|
David masih
|
David masih
|
2601012WL0022492
|
00352
|
PUNB0PGB003
|
564
|
12/01/2023
|
No Such Account
|
|
1386
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196302
|
7854447374
|
09/01/2023
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2601012WL0022492
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
1387
|
PB2601012_090123FTO_98970
|
2601012000NRG23040120230196327
|
7854447369
|
09/01/2023
|
sukhwinder singh
|
sukhwinder singh
|
2601012WL0022497
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
|
1388
|
PB2601012_040722FTO_26478
|
2601012000NRG23040720220047923
|
2913409906
|
04/07/2022
|
Sandeep Singh
|
Sandeep Singh
|
2601012WL005406
|
00354
|
PUNB0745300
|
1692
|
08/07/2022
|
No Such Account
|
|
1389
|
PB2601012_090123FTO_98970
|
2601012000NRG23040920220094158
|
7854447378
|
09/01/2023
|
rajbir kaur
|
rajbir kaur
|
2601012WL0010303
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
|
1390
|
PB2601012_050622FTO_13681
|
2601012000NRG23050620220021664
|
2215512926
|
05/06/2022
|
rachhpal singh
|
rachhpal singh
|
2601012WL002855
|
00354
|
PUNB0071100
|
1974
|
11/06/2022
|
Account closed
|
|
1391
|
PB2601012_050622FTO_13681
|
2601012000NRG23050620220021666
|
2215512905
|
05/06/2022
|
Monika
|
Monika
|
2601012WL002855
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
|
1392
|
PB2601012_060622APB_FTO_13779
|
2601012000NRG23060620220022308
|
2215693971
|
06/06/2022
|
Joginder Kaur
|
Joginder Kaur
|
2601012WL002917
|
00554
|
KKBK0004071
|
3666
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
PB2601012_060722FTO_27578
|
2601012000NRG23060720220051364
|
2969041022
|
06/07/2022
|
Jasbir singh
|
Jasbir singh
|
2601012WL005749
|
00415
|
SBIN0011902
|
2256
|
11/07/2022
|
No Such Account
|
|
1394
|
PB2601012_070622FTO_14225
|
2601012000NRG23070620220023584
|
2224437539
|
07/06/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2601012WL003033
|
00354
|
PUNB0315600
|
1974
|
11/06/2022
|
Account closed
|
|
1395
|
PB2601012_070622FTO_14225
|
2601012000NRG23070620220023948
|
2224437543
|
07/06/2022
|
harjit kaur
|
harjit kaur
|
2601012WL003066
|
00352
|
PUNB0PGB003
|
2256
|
11/06/2022
|
No Such Account
|
|
1396
|
PB2601012_121222FTO_89350
|
2601012000NRG23081220220175439
|
7320707665
|
12/12/2022
|
sheero
|
sheero
|
2601012WL019870
|
00352
|
PUNB0PGB003
|
564
|
20/12/2022
|
Account closed
|
|
1397
|
PB2601012_121222APB_FTO_89351
|
2601012000NRG23091220220176364
|
7320986588
|
12/12/2022
|
Vido
|
Vido
|
2601012WL019998
|
00354
|
PUNB0051800
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
PB2601012_100822FTO_40469
|
2601012000NRG23100820220075918
|
4026564150
|
10/08/2022
|
rakesh
|
rakesh
|
2601012WL008290
|
00354
|
PUNB0119300
|
2538
|
19/08/2022
|
No Such Account
|
|
1399
|
PB2601012_121222APB_FTO_89351
|
2601012000NRG23111220220176819
|
7320986576
|
12/12/2022
|
Bachni
|
Bachni
|
2601012WL020056
|
00352
|
PUNB0PGB003
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
PB2601012_121222APB_FTO_89351
|
2601012000NRG23111220220176820
|
7320986575
|
12/12/2022
|
Bachni
|
Bachni
|
2601012WL020056
|
00352
|
PUNB0PGB003
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
PB2601012_090123FTO_98970
|
2601012000NRG23131220220178461
|
7854447394
|
09/01/2023
|
dhir singh
|
dhir singh
|
2601012WL0020312
|
00415
|
SBIN0011902
|
564
|
12/01/2023
|
No Such Account
|
|
1402
|
PB2601012_140922FTO_54712
|
2601012000NRG23140920220100790
|
5871924688
|
14/09/2022
|
Sonia
|
Sonia
|
2601012WL011090
|
00354
|
PUNB0315600
|
282
|
21/10/2022
|
No Such Account
|
|
1403
|
PB2601012_080822FTO_39242
|
2601012000NRG23160620220031569
|
4026567038
|
08/08/2022
|
Sonia
|
Sonia
|
2601012WL0003822
|
00354
|
PUNB0315600
|
2256
|
19/08/2022
|
No Such Account
|
|
1404
|
PB2601012_170822FTO_42373
|
2601012000NRG23170820220080741
|
4154239902
|
17/08/2022
|
sarbjit kaur
|
sarbjit kaur
|
2601012WL008818
|
00352
|
PUNB0PGB003
|
846
|
25/08/2022
|
No Such Account
|
|
1405
|
PB2601011_181222APB_FTO_91640
|
2601012000NRG23171220220182976
|
7365322319
|
18/12/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2601012WL020888
|
00354
|
PUNB0065100
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
PB2601012_090123FTO_98970
|
2601012000NRG23181020220126236
|
7854447372
|
09/01/2023
|
Bachni
|
Bachni
|
2601012WL0014092
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
No Such Account
|
|
1407
|
PB2601012_200522APB_FTO_9336
|
2601012000NRG23190520220009970
|
1586939665
|
20/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601012WL001464
|
00349
|
PSIB0000095
|
1410
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1408
|
PB2601012_221222FTO_93457
|
2601012000NRG23191020220127222
|
7514230038
|
22/12/2022
|
Sonia
|
Sonia
|
2601012WL0014237
|
00352
|
PUNB0PGB003
|
2256
|
30/12/2022
|
No Such Account
|
|
1409
|
PB2601012_091122APB_FTO_77797
|
2601012000NRG23071120220142374
|
6494008494
|
09/11/2022
|
Imran Masih
|
Imran Masih
|
2601012WL016021
|
00114
|
UTIB0SGDS01
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
PB2601012_080722APB_FTO_28690
|
2601012000NRG23080720220054230
|
3146827370
|
08/07/2022
|
Harjit Kaur
|
Harjit Kaur
|
2601012WL006002
|
00354
|
PUNB0051800
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
PB2601012_100123FTO_99364
|
2601012000NRG23100120230201277
|
7879660531
|
10/01/2023
|
sucha singh
|
sucha singh
|
2601012WL023112
|
00354
|
PUNB0119300
|
1974
|
13/01/2023
|
No Such Account
|
|
1412
|
PB2601012_100123FTO_99364
|
2601012000NRG23100120230201337
|
7879660534
|
10/01/2023
|
gupinder singh
|
gupinder singh
|
2601012WL023116
|
00352
|
PUNB0PGB003
|
282
|
13/01/2023
|
No Such Account
|
|
1413
|
PB2601012_121222FTO_89415
|
2601012000NRG23121220220176966
|
7320702049
|
12/12/2022
|
Jobanpreet Singh
|
Jobanpreet Singh
|
2601012WL020097
|
00352
|
PUNB0PGB003
|
282
|
20/12/2022
|
No Such Account
|
|
1414
|
PB2601012_121222FTO_89415
|
2601012000NRG23121220220177181
|
7320702023
|
12/12/2022
|
Balwinder singh
|
Balwinder singh
|
2601012WL020123
|
00349
|
PSIB0021221
|
1692
|
20/12/2022
|
No Such Account
|
|
1415
|
PB2601012_150922FTO_55496
|
2601012000NRG23150920220101310
|
5871960401
|
15/09/2022
|
sehalpreet singh
|
sehalpreet singh
|
2601012WL011157
|
00352
|
PUNB0PGB003
|
282
|
21/10/2022
|
Account closed
|
|
1416
|
PB2601012_170522APB_FTO_8276
|
2601012000NRG23170520220009221
|
1587097945
|
17/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601012WL001368
|
00349
|
PSIB0000095
|
282
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1417
|
PB2601012_181022FTO_70781
|
2601012000NRG23181020220125892
|
5955168665
|
18/10/2022
|
Alladitta Singh
|
Alladitta Singh
|
2601012WL014058
|
00415
|
SBIN0010746
|
1128
|
27/10/2022
|
Account closed
|
|
1418
|
PB2601012_181022FTO_71041
|
2601012000NRG23181020220126732
|
5955167114
|
18/10/2022
|
Dalbiro
|
Dalbiro
|
2601012WL014173
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
1419
|
PB2601011_201022FTO_71646
|
2601012000NRG23181020220127042
|
5959295030
|
20/10/2022
|
Beera
|
Beera
|
2601012WL014217
|
00354
|
PUNB0119300
|
1410
|
27/10/2022
|
No Such Account
|
|
1420
|
PB2601011_201022FTO_71646
|
2601012000NRG23181020220127044
|
5959295039
|
20/10/2022
|
Ajay
|
Ajay
|
2601012WL014217
|
00354
|
PUNB0119300
|
1410
|
27/10/2022
|
No Such Account
|
|
1421
|
PB2601012_190123APB_FTO_101801
|
2601012000NRG23190120230207097
|
8130633467
|
19/01/2023
|
Bachni
|
Bachni
|
2601012WL023809
|
00352
|
PUNB0PGB003
|
4512
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
PB2601012_201022FTO_72071
|
2601012000NRG23201020220128396
|
5960238229
|
20/10/2022
|
rajbir kaur
|
rajbir kaur
|
2601012WL014377
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
1423
|
PB2601011_251022FTO_72970
|
2601012000NRG23211020220129257
|
6097529795
|
25/10/2022
|
Shinda
|
Shinda
|
2601012WL014468
|
00354
|
PUNB0119300
|
1974
|
04/11/2022
|
No Such Account
|
|
1424
|
PB2601012_280722FTO_36093
|
2601012000NRG23230720220065615
|
3903384043
|
28/07/2022
|
Ranjit kaur
|
Ranjit kaur
|
2601012WL007185
|
00354
|
PUNB0119300
|
1692
|
12/08/2022
|
No Such Account
|
|
1425
|
PB2601012_280722FTO_36093
|
2601012000NRG23230720220065616
|
3903384042
|
28/07/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2601012WL007185
|
00354
|
PUNB0119300
|
1692
|
12/08/2022
|
No Such Account
|
|
1426
|
PB2601012_280622APB_FTO_24094
|
2601012000NRG23280620220042329
|
2910603249
|
28/06/2022
|
Gurnam
|
Gurnam
|
2601012WL004877
|
00354
|
PUNB0745300
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
PB2601012_290822APB_FTO_48457
|
2601012000NRG23290820220088666
|
4398995576
|
29/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2601012WL009742
|
00354
|
PUNB0315600
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
PB2601012_010722FTO_25699
|
2601012000NRG23300620220045461
|
2910422721
|
01/07/2022
|
Sandeep kaur
|
Sandeep kaur
|
2601012WL005195
|
00352
|
PUNB0PGB003
|
2538
|
08/07/2022
|
No Such Account
|
|
1429
|
PB2601012_300922FTO_64369
|
2601012000NRG23300920220112521
|
5937657450
|
30/09/2022
|
SARBJIT
|
SARBJIT
|
2601012WL012527
|
00349
|
PSIB0000095
|
282
|
27/10/2022
|
No Such Account
|
|
1430
|
PB2601012_300922FTO_64369
|
2601012000NRG23300920220112548
|
5937657446
|
30/09/2022
|
Sukhmanbir Singh
|
Sukhmanbir Singh
|
2601012WL012530
|
00089
|
CBIN0280348
|
564
|
27/10/2022
|
Account closed
|
|
1431
|
PB2601011_040123APB_FTO_97474
|
2601012000NRG23301220220192245
|
7799639981
|
04/01/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2601012WL022014
|
00354
|
PUNB0119300
|
2256
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
PB2601012_020622APB_FTO_13271
|
2601012000NRG23310520220017371
|
2215736206
|
02/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2601012WL002435
|
00354
|
PUNB0315600
|
2256
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1433
|
PB2601012_211122FTO_82034
|
2601012000NRG23211120220157693
|
6673137212
|
21/11/2022
|
victor
|
victor
|
2601012WL017783
|
00045
|
BARB0BATALA
|
1974
|
26/11/2022
|
No Such Account
|
|
1434
|
PB2601011_240123APB_FTO_102956
|
2601012000NRG23220120230208378
|
8589197026
|
24/01/2023
|
Goga
|
Goga
|
2601012WL023981
|
00354
|
PUNB0119300
|
2538
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
PB2601012_230722APB_FTO_34493
|
2601012000NRG23230720220065467
|
3904331938
|
23/07/2022
|
Vido
|
Vido
|
2601012WL007164
|
00354
|
PUNB0051800
|
2820
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
PB2601012_230722APB_FTO_34493
|
2601012000NRG23230720220065494
|
3904332007
|
23/07/2022
|
Bachitar Singh
|
Bachitar Singh
|
2601012WL007167
|
00354
|
PUNB0051800
|
282
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
1437
|
PB2601012_241122FTO_83114
|
2601012000NRG23241120220160681
|
|
24/11/2022
|
Sawinder kaur
|
Sawinder kaur
|
2601012WL018122
|
00352
|
PUNB0PGB003
|
3948
|
01/12/2022
|
No Such Account
|
|
1438
|
PB2601012_280922FTO_62857
|
2601012000NRG23280920220110938
|
5937482968
|
28/09/2022
|
Sukhmanbir Singh
|
Sukhmanbir Singh
|
2601012WL012310
|
00089
|
CBIN0280348
|
2538
|
27/10/2022
|
Account closed
|
|
1439
|
PB2601012_280922FTO_62857
|
2601012000NRG23280920220110951
|
5937482975
|
28/09/2022
|
SARBJIT
|
SARBJIT
|
2601012WL012311
|
00349
|
PSIB0000095
|
282
|
27/10/2022
|
No Such Account
|
|
1440
|
PB2601012_260822APB_FTO_47845
|
2601012000NRG23260820220086839
|
4399139609
|
26/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2601012WL009520
|
00354
|
PUNB0315600
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
PB2601012_270522APB_FTO_11379
|
2601012000NRG23260520220014458
|
1928115307
|
27/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601012WL002039
|
00349
|
PSIB0000095
|
1692
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1442
|
PB2601012_311222APB_FTO_96317
|
2601012000NRG23311220220194046
|
7716978909
|
31/12/2022
|
Sukhwinder
|
Sukhwinder
|
2601012WL022212
|
00555
|
YESB0000797
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
PB2601013_231022APB_FTO_72918
|
2601013000NRG21260120210352621
|
5996784100
|
23/10/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2601013WL038730
|
00354
|
PUNB0348400
|
2630
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
PB2601013_231022APB_FTO_72918
|
2601013000NRG21260120210352622
|
5996784099
|
23/10/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2601013WL038730
|
00354
|
PUNB0348400
|
1052
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
PB2601013_231022APB_FTO_72918
|
2601013000NRG21260120210352623
|
5996784098
|
23/10/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2601013WL038730
|
00354
|
PUNB0348400
|
1841
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
PB2601013_231022APB_FTO_72918
|
2601013000NRG21260120210352624
|
5996784097
|
23/10/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2601013WL038730
|
00354
|
PUNB0348400
|
1315
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
PB2601013_261222FTO_95034
|
2601013000NRG21300120210357652
|
8086783453
|
26/12/2022
|
harjit singh
|
harjit singh
|
2601013WL039333
|
00352
|
PUNB0PGB003
|
1578
|
20/01/2023
|
No Such Account
|
|
1448
|
PB2601013_261222FTO_95034
|
2601013000NRG21300120210357653
|
8086783454
|
26/12/2022
|
harjit singh
|
harjit singh
|
2601013WL039333
|
00352
|
PUNB0PGB003
|
1578
|
20/01/2023
|
No Such Account
|
|
1449
|
PB2601013_261222FTO_95034
|
2601013000NRG21300120210357654
|
8086783455
|
26/12/2022
|
harjit singh
|
harjit singh
|
2601013WL039333
|
00352
|
PUNB0PGB003
|
1578
|
20/01/2023
|
No Such Account
|
|
1450
|
PB2601013_250522FTO_10538
|
2601013000NRG22101220210216927
|
1820617104
|
25/05/2022
|
Preetam Kaur
|
Preetam Kaur
|
2601013WL019695
|
00349
|
PSIB0000696
|
2421
|
02/06/2022
|
Account closed
|
|
1451
|
PB2601013_050522FTO_6033
|
2601013000NRG22141220210220093
|
1269083536
|
05/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2601013WL020090
|
00078
|
CNRB0006329
|
2421
|
16/05/2022
|
No Such Account
|
|
1452
|
PB2601013_050522FTO_6033
|
2601013000NRG22141220210220094
|
1269083541
|
05/05/2022
|
parget singh
|
parget singh
|
2601013WL020090
|
00352
|
PUNB0PGB003
|
1614
|
16/05/2022
|
No Such Account
|
|
1453
|
PB2601013_050522FTO_6033
|
2601013000NRG22141220210220095
|
1269083540
|
05/05/2022
|
sarvan singh
|
sarvan singh
|
2601013WL020090
|
00352
|
PUNB0PGB003
|
1614
|
16/05/2022
|
No Such Account
|
|
1454
|
PB2601013_050522FTO_6033
|
2601013000NRG22141220210220096
|
1269083542
|
05/05/2022
|
mahaveer singh
|
mahaveer singh
|
2601013WL020090
|
00352
|
PUNB0PGB003
|
1614
|
16/05/2022
|
No Such Account
|
|
1455
|
PB2601013_010722APB_FTO_26023
|
2601013000NRG23010720220046736
|
2847952411
|
01/07/2022
|
Mukhtar singh
|
Mukhtar singh
|
2601013WL005306
|
00354
|
PUNB0119200
|
2538
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
PB2601012_221222FTO_93457
|
2601012000NRG23210820220083034
|
7514230037
|
22/12/2022
|
Parmjeet
|
Parmjeet
|
2601012WL0009086
|
00354
|
PUNB0119300
|
564
|
30/12/2022
|
No Such Account
|
|
1457
|
PB2601012_090123FTO_98970
|
2601012000NRG23210820220083036
|
7854447356
|
09/01/2023
|
Paramjit kaur
|
Paramjit kaur
|
2601012WL0009087
|
00354
|
PUNB0065100
|
1128
|
12/01/2023
|
No Such Account
|
|
1458
|
PB2601012_090123FTO_98970
|
2601012000NRG23210820220083037
|
7854447375
|
09/01/2023
|
Inderjit singh
|
Inderjit singh
|
2601012WL0009088
|
00352
|
PUNB0PGB003
|
3102
|
12/01/2023
|
No Such Account
|
|
1459
|
PB2601012_090123FTO_98970
|
2601012000NRG23210820220083038
|
7854447376
|
09/01/2023
|
Jasbir singh
|
Jasbir singh
|
2601012WL0009089
|
00352
|
PUNB0PGB003
|
2256
|
12/01/2023
|
No Such Account
|
|
1460
|
PB2601012_090123FTO_98970
|
2601012000NRG23210820220083039
|
7854447381
|
09/01/2023
|
Rimpy
|
Rimpy
|
2601012WL0009090
|
00352
|
PUNB0PGB003
|
2256
|
12/01/2023
|
No Such Account
|
|
1461
|
PB2601012_090123FTO_98970
|
2601012000NRG23210820220083040
|
7854447403
|
09/01/2023
|
Kulbir Singh
|
Kulbir Singh
|
2601012WL0009091
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
|
1462
|
PB2601012_090123FTO_98970
|
2601012000NRG23210820220083041
|
7854447367
|
09/01/2023
|
manna
|
manna
|
2601012WL0009092
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
1463
|
PB2601012_210922FTO_57729
|
2601012000NRG23210920220106598
|
5937659830
|
21/09/2022
|
SARBJIT
|
SARBJIT
|
2601012WL011813
|
00349
|
PSIB0000095
|
564
|
27/10/2022
|
No Such Account
|
|
1464
|
PB2601011_221222FTO_93552
|
2601012000NRG23211220220186994
|
7514231631
|
22/12/2022
|
gurmeer
|
gurmeer
|
2601012WL021355
|
00352
|
PUNB0PGB003
|
1410
|
30/12/2022
|
No Such Account
|
|
1465
|
PB2601012_090123FTO_98970
|
2601012000NRG23231220220188805
|
7854447400
|
09/01/2023
|
Sukhwinder
|
Sukhwinder
|
2601012WL0021589
|
00555
|
YESB0000797
|
282
|
12/01/2023
|
Account Description Does not Tally
|
|
1466
|
PB2601012_240123FTO_102887
|
2601012000NRG23240120230209459
|
8259207923
|
24/01/2023
|
Ranjit Singh
|
Ranjit Singh
|
2601012WL024092
|
00354
|
PUNB0065100
|
2820
|
31/01/2023
|
No Such Account
|
|
1467
|
PB2601012_240123FTO_102887
|
2601012000NRG23240120230209460
|
8259207922
|
24/01/2023
|
Gurdev singh
|
Gurdev singh
|
2601012WL024092
|
00354
|
PUNB0065100
|
282
|
31/01/2023
|
No Such Account
|
|
1468
|
PB2601011_281022FTO_74007
|
2601012000NRG23271020220131959
|
6097720723
|
28/10/2022
|
Shinda
|
Shinda
|
2601012WL014769
|
00354
|
PUNB0119300
|
1974
|
04/11/2022
|
No Such Account
|
|
1469
|
PB2601011_281022FTO_74007
|
2601012000NRG23271020220131975
|
6097720683
|
28/10/2022
|
Beera
|
Beera
|
2601012WL014771
|
00354
|
PUNB0119300
|
2256
|
04/11/2022
|
No Such Account
|
|
1470
|
PB2601011_281022FTO_74007
|
2601012000NRG23271020220131978
|
6097720714
|
28/10/2022
|
Ajay
|
Ajay
|
2601012WL014771
|
00354
|
PUNB0119300
|
2256
|
04/11/2022
|
No Such Account
|
|
1471
|
PB2601012_291022FTO_74508
|
2601012000NRG23291020220133988
|
6091089434
|
29/10/2022
|
Sonia
|
Sonia
|
2601012WL015021
|
00352
|
PUNB0PGB003
|
282
|
02/11/2022
|
No Such Account
|
|
1472
|
PB2601012_291122FTO_84459
|
2601012000NRG23291120220164828
|
6847664735
|
29/11/2022
|
David masih
|
David masih
|
2601012WL018642
|
00352
|
PUNB0PGB003
|
564
|
03/12/2022
|
No Such Account
|
|
1473
|
PB2601012_291122FTO_84459
|
2601012000NRG23291120220164829
|
6847664736
|
29/11/2022
|
Akashdeep
|
Akashdeep
|
2601012WL018642
|
00352
|
PUNB0PGB003
|
564
|
03/12/2022
|
No Such Account
|
|
1474
|
PB2601013_200522FTO_9536
|
2601013000NRG21030220210364013
|
1588040560
|
20/05/2022
|
sukhwinder singh
|
sukhwinder singh
|
2601013WL039958
|
00352
|
PUNB0PGB003
|
2630
|
26/05/2022
|
No Such Account
|
|
1475
|
PB2601013_200522FTO_9536
|
2601013000NRG21030220210364014
|
1588040561
|
20/05/2022
|
sukhwinder singh
|
sukhwinder singh
|
2601013WL039958
|
00352
|
PUNB0PGB003
|
2367
|
26/05/2022
|
No Such Account
|
|
1476
|
PB2601013_200522FTO_9536
|
2601013000NRG21030220210364015
|
1588040562
|
20/05/2022
|
sukhwinder singh
|
sukhwinder singh
|
2601013WL039958
|
00352
|
PUNB0PGB003
|
2367
|
26/05/2022
|
No Such Account
|
|
1477
|
PB2601013_200522FTO_9536
|
2601013000NRG21030220210364016
|
1588040563
|
20/05/2022
|
sukhwinder singh
|
sukhwinder singh
|
2601013WL039958
|
00352
|
PUNB0PGB003
|
1578
|
26/05/2022
|
No Such Account
|
|
1478
|
PB2601013_180522FTO_8842
|
2601013000NRG21260120210352619
|
1586718658
|
18/05/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2601013WL038730
|
00354
|
PUNB0348400
|
1578
|
26/05/2022
|
No Such Account
|
|
1479
|
PB2601013_180522FTO_8842
|
2601013000NRG21260120210352620
|
1586718657
|
18/05/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2601013WL038730
|
00354
|
PUNB0348400
|
1578
|
26/05/2022
|
No Such Account
|
|
1480
|
PB2601013_180522FTO_8842
|
2601013000NRG21300120210357661
|
1586718655
|
18/05/2022
|
Khushwant Singh
|
Khushwant Singh
|
2601013WL039336
|
00352
|
PUNB0PGB003
|
1578
|
26/05/2022
|
No Such Account
|
|
1481
|
PB2601013_180522FTO_8842
|
2601013000NRG21300120210357662
|
1586718656
|
18/05/2022
|
Khushwant Singh
|
Khushwant Singh
|
2601013WL039336
|
00352
|
PUNB0PGB003
|
1578
|
26/05/2022
|
No Such Account
|
|
1482
|
PB2601013_031022APB_FTO_65693
|
2601013000NRG23031020220115384
|
5939133892
|
03/10/2022
|
Balwant Singh
|
Balwant Singh
|
2601013WL012849
|
00354
|
PUNB0745000
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
PB2601011_011122FTO_75239
|
2601012000NRG23311020220135315
|
6165777267
|
01/11/2022
|
Shinda
|
Shinda
|
2601012WL015183
|
00354
|
PUNB0119300
|
1410
|
07/11/2022
|
No Such Account
|
|
1484
|
PB2601012_270622FTO_23061
|
2601012000NRG23270620220040704
|
2610325247
|
27/06/2022
|
Sandeep Singh
|
Sandeep Singh
|
2601012WL004671
|
00354
|
PUNB0745300
|
1410
|
01/07/2022
|
No Such Account
|
|
1485
|
PB2601012_251022FTO_72973
|
2601012000NRG23251020220130580
|
5996664484
|
25/10/2022
|
Sukhmanbir Singh
|
Sukhmanbir Singh
|
2601012WL014606
|
00089
|
CBIN0280348
|
564
|
31/10/2022
|
Account closed
|
|
1486
|
PB2601012_251022FTO_72973
|
2601012000NRG23251020220130562
|
5996664442
|
25/10/2022
|
Harjinder singh
|
Harjinder singh
|
2601012WL014603
|
00352
|
PUNB0PGB003
|
1974
|
31/10/2022
|
Account closed
|
|
1487
|
PB2601013_210422FTO_3120
|
2601013000NRG20280120210256680
|
1156610210
|
21/04/2022
|
jobanpreet singh
|
jobanpreet singh
|
2601013WL024776
|
00352
|
PUNB0PGB003
|
1205
|
13/05/2022
|
No Such Account
|
|
1488
|
PB2601013_010622APB_FTO_12997
|
2601013000NRG23010620220018778
|
N0622001948D4
|
01/06/2022
|
Manjit masih
|
Manjit masih
|
2601013WL002612
|
00349
|
PSIB0000696
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
PB2601013_010622APB_FTO_12997
|
2601013000NRG23010620220018813
|
N0622001948F2
|
01/06/2022
|
Raj Kaur
|
Raj Kaur
|
2601013WL002614
|
00176
|
IDIB000G563
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
PB2601013_010722FTO_26018
|
2601013000NRG23010720220047324
|
2847869238
|
01/07/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601013WL005350
|
00354
|
PUNB0119200
|
564
|
07/07/2022
|
No Such Account
|
|
1491
|
PB2601013_011122APB_FTO_75676
|
2601013000NRG23011120220137975
|
6165707130
|
01/11/2022
|
harjit kaur
|
harjit kaur
|
2601013WL015499
|
00354
|
PUNB0084800
|
846
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
PB2601013_011222FTO_85937
|
2601013000NRG23011220220167857
|
7026238358
|
01/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2601013WL019001
|
00176
|
IDIB000K718
|
564
|
09/12/2022
|
No Such Account
|
|
1493
|
PB2601013_011222FTO_85937
|
2601013000NRG23011220220167858
|
7026238274
|
01/12/2022
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2601013WL019001
|
00176
|
IDIB000G563
|
564
|
09/12/2022
|
No Such Account
|
|
1494
|
PB2601013_011222FTO_85937
|
2601013000NRG23011220220168253
|
7026238246
|
01/12/2022
|
Sony
|
Sony
|
2601013WL019036
|
00176
|
IDIB000G563
|
2538
|
09/12/2022
|
No Such Account
|
|
1495
|
PB2601013_030123FTO_97208
|
2601013000NRG23030120230195528
|
N0123001F4E4D
|
03/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2601013WL022419
|
00352
|
PUNB0PGB003
|
1974
|
07/01/2023
|
No Such Account
|
|
1496
|
PB2601013_030123FTO_97208
|
2601013000NRG23030120230195559
|
N0123001F4E4A
|
03/01/2023
|
gurnam singh
|
gurnam singh
|
2601013WL022420
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
|
1497
|
PB2601013_031122APB_FTO_76449
|
2601013000NRG23031120220140038
|
6387814235
|
03/11/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601013WL015748
|
00354
|
PUNB0084800
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
PB2601013_040622APB_FTO_13603
|
2601013000NRG23040620220021458
|
N0622005DE2A7
|
04/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL002841
|
00354
|
PUNB0084800
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
PB2601013_041122APB_FTO_76940
|
2601013000NRG23041120220140737
|
6387815226
|
04/11/2022
|
Balwant Singh
|
Balwant Singh
|
2601013WL015826
|
00354
|
PUNB0745000
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
PB2601013_041122APB_FTO_76940
|
2601013000NRG23041120220141017
|
6387815209
|
04/11/2022
|
Bhajan Singh
|
Bhajan Singh
|
2601013WL015860
|
00349
|
PSIB0000124
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
PB2601013_120123FTO_100172
|
2601013000NRG23050120230198053
|
8086787576
|
12/01/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2601013WL0022697
|
00176
|
IDIB000K718
|
564
|
20/01/2023
|
No Such Account
|
|
1502
|
PB2601013_010822FTO_37028
|
2601013000NRG23010820220069866
|
3631108691
|
01/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601013WL007665
|
00352
|
PUNB0PGB003
|
564
|
05/08/2022
|
No Such Account
|
|
1503
|
PB2601013_010822APB_FTO_37029
|
2601013000NRG23010820220069821
|
3631345923
|
01/08/2022
|
Geeta
|
Geeta
|
2601013WL007660
|
00354
|
PUNB0147110
|
1974
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
PB2601013_090123APB_FTO_99021
|
2601013000NRG23090120230199878
|
7854817745
|
09/01/2023
|
Balwant Singh
|
Balwant Singh
|
2601013WL022929
|
00354
|
PUNB0745000
|
282
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
PB2601012_270522FTO_11378
|
2601012000NRG23250520220014313
|
1928133563
|
27/05/2022
|
Sandeep kaur
|
Sandeep kaur
|
2601012WL002013
|
00415
|
SBIN0011902
|
1692
|
04/06/2022
|
No Such Account
|
|
1506
|
PB2601011_101022FTO_67895
|
2601012000NRG23270920220110734
|
5938699675
|
10/10/2022
|
Beera
|
Beera
|
2601012WL012287
|
00354
|
PUNB0119300
|
2256
|
27/10/2022
|
No Such Account
|
|
1507
|
PB2601011_101022FTO_67895
|
2601012000NRG23270920220110736
|
5938699731
|
10/10/2022
|
Ajay
|
Ajay
|
2601012WL012287
|
00354
|
PUNB0119300
|
2256
|
27/10/2022
|
No Such Account
|
|
1508
|
PB2601012_290522APB_FTO_11814
|
2601012000NRG23280520220015388
|
1928115198
|
29/05/2022
|
Gurjit kaur
|
Gurjit kaur
|
2601012WL002175
|
00354
|
PUNB0051800
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
PB2601012_290522APB_FTO_11814
|
2601012000NRG23280520220015389
|
1928115199
|
29/05/2022
|
Harjit Kaur
|
Harjit Kaur
|
2601012WL002175
|
00354
|
PUNB0051800
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
PB2601012_290522APB_FTO_11814
|
2601012000NRG23280520220015406
|
1928115196
|
29/05/2022
|
Chanchal Singh
|
Chanchal Singh
|
2601012WL002176
|
00354
|
PUNB0051800
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
PB2601012_290522APB_FTO_11814
|
2601012000NRG23280520220015409
|
1928115194
|
29/05/2022
|
Des Raj
|
Des Raj
|
2601012WL002176
|
00354
|
PUNB0051800
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
PB2601012_280622FTO_24089
|
2601012000NRG23280620220042479
|
2910423929
|
28/06/2022
|
Rimpy
|
Rimpy
|
2601012WL004892
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
No Such Account
|
|
1513
|
PB2601012_291122FTO_84305
|
2601012000NRG23291120220163974
|
6847659023
|
29/11/2022
|
Jarmandeep singh
|
Jarmandeep singh
|
2601012WL018556
|
00349
|
PSIB0000095
|
1692
|
03/12/2022
|
No Such Account
|
|
1514
|
PB2601012_291122FTO_84305
|
2601012000NRG23291120220163975
|
6847659000
|
29/11/2022
|
Sucha singh
|
Sucha singh
|
2601012WL018556
|
00078
|
CNRB0003549
|
1692
|
03/12/2022
|
No Such Account
|
|
1515
|
PB2601012_291122FTO_84305
|
2601012000NRG23291120220163986
|
6847659042
|
29/11/2022
|
Navreet kaur
|
Navreet kaur
|
2601012WL018558
|
00354
|
PUNB0065100
|
282
|
03/12/2022
|
Account closed
|
|
1516
|
PB2601012_260822FTO_47843
|
2601012000NRG23260820220087216
|
4398896460
|
26/08/2022
|
balwinder singh
|
balwinder singh
|
2601012WL009582
|
00415
|
SBIN0011902
|
1974
|
02/09/2022
|
No Such Account
|
|
1517
|
PB2601012_251122FTO_83576
|
2601012000NRG23251120220162191
|
|
25/11/2022
|
Amarjit singh
|
Amarjit singh
|
2601012WL018326
|
00352
|
PUNB0PGB003
|
1974
|
02/12/2022
|
No Such Account
|
|
1518
|
PB2601012_251122FTO_83576
|
2601012000NRG23251120220162176
|
|
25/11/2022
|
Harjinder singh
|
Harjinder singh
|
2601012WL018320
|
00352
|
PUNB0PGB003
|
3948
|
02/12/2022
|
No Such Account
|
|
1519
|
PB2601012_290722FTO_36189
|
2601012000NRG23250720220065704
|
3904301843
|
29/07/2022
|
Monika
|
Monika
|
2601012WL007194
|
00354
|
PUNB0119300
|
2538
|
12/08/2022
|
No Such Account
|
|
1520
|
PB2601013_050522FTO_6034
|
2601013000NRG21091220210454363
|
1269082059
|
05/05/2022
|
gurmeet singh
|
gurmeet singh
|
2601013WL049993
|
00354
|
PUNB0084800
|
263
|
16/05/2022
|
No Such Account
|
|
1521
|
PB2601013_050522FTO_6034
|
2601013000NRG21091220210454364
|
1269082060
|
05/05/2022
|
gurmeet singh
|
gurmeet singh
|
2601013WL049993
|
00354
|
PUNB0084800
|
2367
|
16/05/2022
|
No Such Account
|
|
1522
|
PB2601013_231022FTO_72917
|
2601013000NRG21240220220454551
|
5996672552
|
23/10/2022
|
ravinder kaur
|
ravinder kaur
|
2601013WL050051
|
00354
|
PUNB0084800
|
3682
|
31/10/2022
|
No Such Account
|
|
1523
|
PB2601013_231022FTO_72917
|
2601013000NRG21240220220454552
|
5996672551
|
23/10/2022
|
ravinder kaur
|
ravinder kaur
|
2601013WL050051
|
00354
|
PUNB0084800
|
3156
|
31/10/2022
|
No Such Account
|
|
1524
|
PB2601013_200422FTO_2669
|
2601013000NRG22060120220242562
|
1087979836
|
20/04/2022
|
Shindar Kaur
|
Shindar Kaur
|
2601013WL022251
|
00354
|
PUNB0119200
|
1614
|
13/05/2022
|
No Such Account
|
|
1525
|
PB2601013_230323FTO_118098
|
2601013000NRG22101220210216905
|
0277487496
|
23/03/2023
|
nirmal singh
|
nirmal singh
|
2601013WL019689
|
00354
|
PUNB0084800
|
2421
|
29/03/2023
|
No Such Account
|
|
1526
|
PB2601013_200422FTO_2669
|
2601013000NRG22141220210219890
|
1087979839
|
20/04/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2601013WL020072
|
00352
|
PUNB0PGB003
|
2421
|
12/05/2022
|
No Such Account
|
|
1527
|
PB2601013_010622FTO_12996
|
2601013000NRG23010620220018775
|
N062200194923
|
01/06/2022
|
Raj Masih
|
Raj Masih
|
2601013WL002612
|
00354
|
PUNB0084800
|
2256
|
06/06/2022
|
A/c Blocked or Frozen
|
|
1528
|
PB2601013_011222APB_FTO_85939
|
2601013000NRG23011220220167876
|
7026488349
|
01/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2601013WL019003
|
00349
|
PSIB0000124
|
2538
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
PB2601013_020822FTO_37539
|
2601013000NRG23020820220071774
|
3720627997
|
02/08/2022
|
Rupa
|
Rupa
|
2601013WL007860
|
00354
|
PUNB0119200
|
2820
|
08/08/2022
|
Account closed
|
|
1530
|
PB2601013_010722APB_FTO_26189
|
2601013000NRG23010720220047445
|
2847952300
|
01/07/2022
|
Kashmir singh
|
Kashmir singh
|
2601013WL005361
|
00354
|
PUNB0119200
|
2538
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
PB2601013_010722APB_FTO_26189
|
2601013000NRG23010720220047472
|
2847952297
|
01/07/2022
|
Rajbir kaur
|
Rajbir kaur
|
2601013WL005361
|
00354
|
PUNB0119200
|
2538
|
07/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
PB2601013_041022FTO_66190
|
2601013000NRG23041020220115494
|
5938782373
|
04/10/2022
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2601013WL012864
|
00176
|
IDIB000G563
|
1410
|
27/10/2022
|
No Such Account
|
|
1533
|
PB2601013_041022FTO_66190
|
2601013000NRG23041020220115565
|
5938782401
|
04/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2601013WL012870
|
00176
|
IDIB000G563
|
846
|
27/10/2022
|
No Such Account
|
|
1534
|
PB2601013_051222FTO_87199
|
2601013000NRG23041220220170283
|
7065337407
|
05/12/2022
|
beer kaur
|
beer kaur
|
2601013WL019282
|
00176
|
IDIB000G563
|
846
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1535
|
PB2601013_051222FTO_87199
|
2601013000NRG23041220220170284
|
7065337408
|
05/12/2022
|
beer kaur
|
beer kaur
|
2601013WL019282
|
00176
|
IDIB000G563
|
846
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1536
|
PB2601013_051222FTO_87199
|
2601013000NRG23041220220170285
|
7065337409
|
05/12/2022
|
beer kaur
|
beer kaur
|
2601013WL019282
|
00176
|
IDIB000G563
|
846
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1537
|
PB2601013_051122FTO_76979
|
2601013000NRG23051120220141227
|
6387437315
|
05/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2601013WL015891
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
1538
|
PB2601013_051122APB_FTO_76980
|
2601013000NRG23051120220141262
|
6387804725
|
05/11/2022
|
harjit kaur
|
harjit kaur
|
2601013WL015894
|
00354
|
PUNB0084800
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
PB2601013_060622APB_FTO_14065
|
2601013000NRG23060620220023193
|
2215699499
|
06/06/2022
|
Harjit Singh
|
Harjit Singh
|
2601013WL002997
|
00354
|
PUNB0745000
|
2538
|
11/06/2022
|
Account closed
|
|
1540
|
PB2601013_060722APB_FTO_28028
|
2601013000NRG23060720220052613
|
2970573979
|
06/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601013WL005838
|
00349
|
PSIB0000124
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
PB2601013_060822APB_FTO_39083
|
2601013000NRG23060820220074279
|
3920450732
|
06/08/2022
|
Kashmir singh
|
Kashmir singh
|
2601013WL008091
|
00354
|
PUNB0119200
|
2538
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
PB2601013_060822FTO_39082
|
2601013000NRG23060820220074293
|
3918328072
|
06/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601013WL008093
|
00352
|
PUNB0PGB003
|
1128
|
13/08/2022
|
No Such Account
|
|
1543
|
PB2601013_070123FTO_98561
|
2601013000NRG23070120230199041
|
7854447610
|
07/01/2023
|
Bira Singh
|
Bira Singh
|
2601013WL022825
|
00354
|
PUNB0119200
|
2538
|
12/01/2023
|
No Such Account
|
|
1544
|
PB2601013_080922APB_FTO_52810
|
2601013000NRG23080920220098132
|
4740981496
|
08/09/2022
|
Raj Kaur
|
Raj Kaur
|
2601013WL010742
|
00176
|
IDIB000G563
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
PB2601013_110822FTO_40736
|
2601013000NRG23110820220076193
|
4027725192
|
11/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601013WL008319
|
00352
|
PUNB0PGB003
|
564
|
19/08/2022
|
No Such Account
|
|
1546
|
PB2601013_131022APB_FTO_69469
|
2601013000NRG23131020220122042
|
5955385241
|
13/10/2022
|
Balwant Singh
|
Balwant Singh
|
2601013WL013602
|
00354
|
PUNB0745000
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
PB2601013_131022APB_FTO_69469
|
2601013000NRG23131020220122374
|
5955385230
|
13/10/2022
|
harjit kaur
|
harjit kaur
|
2601013WL013639
|
00354
|
PUNB0084800
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
PB2601013_141122APB_FTO_79579
|
2601013000NRG23141120220149436
|
6549703614
|
14/11/2022
|
Ratni
|
Ratni
|
2601013WL016845
|
00354
|
PUNB0119200
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
PB2601013_141122APB_FTO_79579
|
2601013000NRG23141120220149508
|
6549703627
|
14/11/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601013WL016851
|
00354
|
PUNB0084800
|
564
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
PB2601013_151122FTO_80067
|
2601013000NRG23151120220150199
|
N112200DA14BD
|
15/11/2022
|
AJIT SINGH
|
AJIT SINGH
|
2601013WL016929
|
00352
|
PUNB0PGB003
|
2538
|
22/11/2022
|
No Such Account
|
|
1551
|
PB2601013_160822APB_FTO_41658
|
2601013000NRG23160820220078103
|
4119808587
|
16/08/2022
|
Kashmir singh
|
Kashmir singh
|
2601013WL008548
|
00354
|
PUNB0119200
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
PB2601013_120323APB_FTO_112353
|
2601013000NRG23110320230222562
|
N0323011F32C9
|
12/03/2023
|
Najir Masih
|
Najir Masih
|
2601013WL025897
|
00349
|
PSIB0000696
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
PB2601013_120323APB_FTO_112353
|
2601013000NRG23120320230222634
|
N0323011F32CA
|
12/03/2023
|
Najir Masih
|
Najir Masih
|
2601013WL025911
|
00349
|
PSIB0000696
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
PB2601013_131022FTO_69468
|
2601013000NRG23131020220122370
|
5955223266
|
13/10/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2601013WL013639
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
1555
|
PB2601013_131022FTO_69468
|
2601013000NRG23131020220122371
|
5955223267
|
13/10/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2601013WL013639
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
1556
|
PB2601013_131022FTO_69468
|
2601013000NRG23131020220122377
|
5955223175
|
13/10/2022
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2601013WL013639
|
00176
|
IDIB000G563
|
564
|
27/10/2022
|
No Such Account
|
|
1557
|
PB2601013_131122APB_FTO_79097
|
2601013000NRG23131120220147008
|
6519259648
|
13/11/2022
|
Bhajan Singh
|
Bhajan Singh
|
2601013WL016572
|
00349
|
PSIB0000124
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
PB2601013_151222FTO_90923
|
2601013000NRG23151220220181571
|
7342330612
|
15/12/2022
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL020706
|
00352
|
PUNB0PGB003
|
1974
|
21/12/2022
|
No Such Account
|
|
1559
|
PB2601013_170622FTO_19341
|
2601013000NRG23170620220033216
|
2515161450
|
17/06/2022
|
Meva
|
Meva
|
2601013WL004000
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
No Such Account
|
|
1560
|
PB2601013_170822FTO_42199
|
2601013000NRG23170820220080437
|
4154247546
|
17/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601013WL008787
|
00352
|
PUNB0PGB003
|
564
|
25/08/2022
|
No Such Account
|
|
1561
|
PB2601013_191222APB_FTO_92324
|
2601013000NRG23191220220184511
|
7376622566
|
19/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2601013WL021054
|
00349
|
PSIB0000124
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
PB2601013_211122FTO_81807
|
2601013000NRG23211120220156580
|
6673141102
|
21/11/2022
|
SABHIB SINGH
|
SABHIB SINGH
|
2601013WL017672
|
00176
|
IDIB000G563
|
846
|
26/11/2022
|
No Such Account
|
|
1563
|
PB2601013_220722APB_FTO_34224
|
2601013000NRG23220720220064505
|
3365296027
|
22/07/2022
|
Kashmir singh
|
Kashmir singh
|
2601013WL007079
|
00354
|
PUNB0119200
|
2820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
PB2601013_220722APB_FTO_34224
|
2601013000NRG23220720220064599
|
3365296019
|
22/07/2022
|
Ranjit Singh
|
Ranjit Singh
|
2601013WL007087
|
00354
|
PUNB0084800
|
2538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
PB2601013_270922FTO_62356
|
2601013000NRG23220920220107864
|
5937488954
|
27/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601013WL0011961
|
00415
|
SBIN0011964
|
564
|
27/10/2022
|
No Such Account
|
|
1566
|
PB2601013_240123APB_FTO_103106
|
2601013000NRG23240120230210389
|
8259387416
|
24/01/2023
|
Kartar singh
|
Kartar singh
|
2601013WL024208
|
00354
|
PUNB0348400
|
564
|
31/01/2023
|
Unclaimed/DEAF accounts
|
|
1567
|
PB2601013_250123APB_FTO_103456
|
2601013000NRG23250120230211315
|
8261962791
|
25/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL024321
|
00354
|
PUNB0348400
|
2538
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
PB2601013_250722FTO_34786
|
2601013000NRG23250720220066348
|
3410257335
|
25/07/2022
|
SEEMA
|
SEEMA
|
2601013WL007268
|
00352
|
PUNB0PGB003
|
2820
|
29/07/2022
|
No Such Account
|
|
1569
|
PB2601013_260323APB_FTO_119773
|
2601013000NRG23260320230228897
|
0289925766
|
26/03/2023
|
Parmjit Singh
|
Parmjit Singh
|
2601013WL026477
|
00354
|
PUNB0348400
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
PB2601013_261222FTO_95030
|
2601013000NRG23261220220191013
|
8086781786
|
26/12/2022
|
Bira Singh
|
Bira Singh
|
2601013WL021853
|
00354
|
PUNB0119200
|
2820
|
20/01/2023
|
No Such Account
|
|
1571
|
PB2601013_290323FTO_121803
|
2601013000NRG23290320230229860
|
0415487771
|
29/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2601013WL026594
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
Account closed
|
|
1572
|
PB2601013_290622APB_FTO_24917
|
2601013000NRG23290620220044507
|
3413692779
|
29/06/2022
|
Lovely
|
Lovely
|
2601013WL005090
|
00354
|
PUNB0147110
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
PB2601013_290622APB_FTO_24917
|
2601013000NRG23290620220044508
|
3413692775
|
29/06/2022
|
Ratni
|
Ratni
|
2601013WL005090
|
00354
|
PUNB0119200
|
564
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
PB2601013_060922APB_FTO_51862
|
2601013000NRG23060920220096095
|
4650156703
|
06/09/2022
|
Ratni
|
Ratni
|
2601013WL010518
|
00354
|
PUNB0119200
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
PB2601013_070123APB_FTO_98565
|
2601013000NRG23070120230199094
|
7854818042
|
07/01/2023
|
jagir singh
|
jagir singh
|
2601013WL022834
|
00354
|
PUNB0139110
|
1410
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
PB2601013_150922FTO_55576
|
2601013000NRG23070920220097103
|
5871997333
|
15/09/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2601013WL0010624
|
00352
|
PUNB0PGB003
|
564
|
21/10/2022
|
No Such Account
|
|
1577
|
PB2601013_150922FTO_55576
|
2601013000NRG23070920220097104
|
5871997336
|
15/09/2022
|
Nirmal Singh
|
Nirmal Singh
|
2601013WL0010625
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
1578
|
PB2601013_150922FTO_55576
|
2601013000NRG23070920220097105
|
5871997337
|
15/09/2022
|
Nirmal Singh
|
Nirmal Singh
|
2601013WL0010625
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
No Such Account
|
|
1579
|
PB2601013_080822FTO_39595
|
2601013000NRG23080820220074952
|
4032286665
|
08/08/2022
|
rajbir kaur
|
rajbir kaur
|
2601013WL008160
|
00176
|
IDIB000K718
|
2538
|
19/08/2022
|
No Such Account
|
|
1580
|
PB2601013_080922FTO_52809
|
2601013000NRG23080920220097411
|
4742794480
|
08/09/2022
|
malkiat singh
|
malkiat singh
|
2601013WL010659
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
|
1581
|
PB2601013_100323APB_FTO_112259
|
2601013000NRG23100320230222196
|
N0323011F340C
|
10/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL025860
|
00354
|
PUNB0348400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
PB2601013_110622FTO_16457
|
2601013000NRG23110620220027621
|
2321466971
|
11/06/2022
|
Harjit kaur
|
Harjit kaur
|
2601013WL003469
|
00176
|
IDIB000G563
|
2256
|
16/06/2022
|
No Such Account
|
|
1583
|
PB2601013_110722APB_FTO_29940
|
2601013000NRG23110720220055880
|
3137094094
|
11/07/2022
|
Ranjit Singh
|
Ranjit Singh
|
2601013WL006166
|
00354
|
PUNB0084800
|
2820
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
PB2601013_120822FTO_41198
|
2601013000NRG23120820220076441
|
4118413974
|
12/08/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2601013WL008351
|
00176
|
IDIB000G563
|
564
|
24/08/2022
|
No Such Account
|
|
1585
|
PB2601013_120822FTO_41198
|
2601013000NRG23120820220076811
|
4118413849
|
12/08/2022
|
Manpreet kaur
|
Manpreet kaur
|
2601013WL008390
|
00554
|
KKBK0004102
|
2538
|
24/08/2022
|
No Such Account
|
|
1586
|
PB2601013_120822FTO_41198
|
2601013000NRG23120820220077287
|
4118413848
|
12/08/2022
|
rajbir kaur
|
rajbir kaur
|
2601013WL008454
|
00176
|
IDIB000K718
|
1410
|
24/08/2022
|
No Such Account
|
|
1587
|
PB2601013_141222APB_FTO_90577
|
2601013000NRG23141220220180446
|
7341166509
|
14/12/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2601013WL020560
|
00176
|
IDIB000G563
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
PB2601013_150323FTO_113973
|
2601013000NRG23150320230225718
|
0415481372
|
15/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2601013WL026153
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
Account closed
|
|
1589
|
PB2601013_150922FTO_55576
|
2601013000NRG23150920220101464
|
5871997339
|
15/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601013WL0011175
|
00415
|
SBIN0011964
|
564
|
21/10/2022
|
No Such Account
|
|
1590
|
PB2601013_150922FTO_55576
|
2601013000NRG23150920220101465
|
5871997325
|
15/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601013WL0011175
|
00415
|
SBIN0011964
|
1128
|
21/10/2022
|
No Such Account
|
|
1591
|
PB2601013_150922FTO_55576
|
2601013000NRG23150920220101466
|
5871997326
|
15/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601013WL0011175
|
00415
|
SBIN0011964
|
564
|
21/10/2022
|
No Such Account
|
|
1592
|
PB2601013_170123APB_FTO_101169
|
2601013000NRG23170120230205281
|
8130194044
|
17/01/2023
|
jagir singh
|
jagir singh
|
2601013WL023599
|
00354
|
PUNB0139110
|
564
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1593
|
PB2601013_190223APB_FTO_107280
|
2601013000NRG23170220230217855
|
9126165449
|
19/02/2023
|
Ratni
|
Ratni
|
2601013WL025328
|
00354
|
PUNB0119200
|
564
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
PB2601013_200622FTO_20096
|
2601013000NRG23200620220034120
|
2484262025
|
20/06/2022
|
Harjit kaur
|
Harjit kaur
|
2601013WL004096
|
00176
|
IDIB000G563
|
1974
|
25/06/2022
|
No Such Account
|
|
1595
|
PB2601013_211022APB_FTO_72810
|
2601013000NRG23211020220128682
|
5996792622
|
21/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2601013WL014411
|
00349
|
PSIB0000326
|
2538
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
PB2601013_220323APB_FTO_117691
|
2601013000NRG23220320230228139
|
0277681014
|
22/03/2023
|
Sarwan Singh
|
Sarwan Singh
|
2601013WL026384
|
00354
|
PUNB0119200
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
PB2601013_060922FTO_51861
|
2601013000NRG23060920220095858
|
4641809218
|
06/09/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2601013WL010494
|
00354
|
PUNB0084800
|
846
|
12/09/2022
|
No Such Account
|
|
1598
|
PB2601013_070622FTO_14311
|
2601013000NRG23070620220024414
|
2216072081
|
07/06/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2601013WL003110
|
00352
|
PUNB0PGB003
|
2538
|
11/06/2022
|
No Such Account
|
|
1599
|
PB2601013_071122APB_FTO_77535
|
2601013000NRG23071120220141553
|
6455763132
|
07/11/2022
|
Reeta
|
Reeta
|
2601013WL015927
|
00176
|
IDIB000G563
|
1692
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1600
|
PB2601013_071122APB_FTO_77535
|
2601013000NRG23071120220141829
|
6455763097
|
07/11/2022
|
Ratni
|
Ratni
|
2601013WL015957
|
00354
|
PUNB0119200
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
PB2601013_071222APB_FTO_88358
|
2601013000NRG23071220220174204
|
7206461019
|
07/12/2022
|
Raj Kaur
|
Raj Kaur
|
2601013WL019705
|
00176
|
IDIB000G563
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
PB2601013_071222APB_FTO_88358
|
2601013000NRG23071220220174937
|
7206461046
|
07/12/2022
|
Tersem singh
|
Tersem singh
|
2601013WL019791
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1603
|
PB2601013_071222APB_FTO_88358
|
2601013000NRG23071220220174961
|
7206460985
|
07/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2601013WL019793
|
00349
|
PSIB0000124
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
PB2601013_081122APB_FTO_77685
|
2601013000NRG23081120220143803
|
6455757467
|
08/11/2022
|
Balwant Singh
|
Balwant Singh
|
2601013WL016173
|
00354
|
PUNB0745000
|
1128
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
PB2601013_081122APB_FTO_77685
|
2601013000NRG23081120220143811
|
6455757481
|
08/11/2022
|
Bhajan Singh
|
Bhajan Singh
|
2601013WL016174
|
00349
|
PSIB0000124
|
846
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
PB2601013_100123APB_FTO_99412
|
2601013000NRG23100120230201454
|
7879840080
|
10/01/2023
|
Bhajan Singh
|
Bhajan Singh
|
2601013WL023129
|
00349
|
PSIB0000124
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
PB2601013_110422APB_FTO_1235
|
2601013000NRG23110420220000052
|
1156266988
|
11/04/2022
|
Lovely
|
Lovely
|
2601013WL000013
|
00354
|
PUNB0147110
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
PB2601013_110422APB_FTO_1235
|
2601013000NRG23110420220000053
|
1156266985
|
11/04/2022
|
Ratni
|
Ratni
|
2601013WL000013
|
00354
|
PUNB0119200
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
PB2601013_130722APB_FTO_30738
|
2601013000NRG23120720220056566
|
3146826782
|
13/07/2022
|
Lovely
|
Lovely
|
2601013WL006225
|
00354
|
PUNB0147110
|
2538
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
PB2601013_130722APB_FTO_30738
|
2601013000NRG23120720220056567
|
3146826777
|
13/07/2022
|
Ratni
|
Ratni
|
2601013WL006225
|
00354
|
PUNB0119200
|
2538
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
PB2601013_130722APB_FTO_30738
|
2601013000NRG23120720220056585
|
3146826779
|
13/07/2022
|
Malkit Singh
|
Malkit Singh
|
2601013WL006227
|
00354
|
PUNB0119200
|
2820
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
PB2601013_130223APB_FTO_106859
|
2601013000NRG23130220230217008
|
8870943224
|
13/02/2023
|
RAJ KAUR
|
RAJ KAUR
|
2601013WL025192
|
00352
|
PUNB0PGB003
|
564
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
PB2601013_130223APB_FTO_106859
|
2601013000NRG23130220230217063
|
8870943228
|
13/02/2023
|
Jagroop Singh
|
Jagroop Singh
|
2601013WL025202
|
00032
|
UTIB0000747
|
282
|
17/02/2023
|
Account closed
|
|
1614
|
PB2601013_130223APB_FTO_106859
|
2601013000NRG23130220230217064
|
8870943229
|
13/02/2023
|
Jagroop Singh
|
Jagroop Singh
|
2601013WL025202
|
00032
|
UTIB0000747
|
564
|
17/02/2023
|
Account closed
|
|
1615
|
PB2601013_130922FTO_54535
|
2601013000NRG23130920220100544
|
5871938893
|
13/09/2022
|
puran singh
|
puran singh
|
2601013WL011048
|
00349
|
PSIB0000124
|
564
|
21/10/2022
|
Account closed
|
|
1616
|
PB2601013_160522FTO_8114
|
2601013000NRG23160520220008937
|
1586581983
|
16/05/2022
|
Raj Masih
|
Raj Masih
|
2601013WL001316
|
00354
|
PUNB0084800
|
2256
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1617
|
PB2601013_220323APB_FTO_117691
|
2601013000NRG23220320230228143
|
0277681021
|
22/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2601013WL026384
|
00354
|
PUNB0119200
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
PB2601013_220323APB_FTO_117691
|
2601013000NRG23220320230228144
|
0277681235
|
22/03/2023
|
Malkit Singh
|
Malkit Singh
|
2601013WL026384
|
00354
|
PUNB0119200
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
PB2601013_220323APB_FTO_117691
|
2601013000NRG23220320230228148
|
0277681037
|
22/03/2023
|
Tara Devi
|
Tara Devi
|
2601013WL026384
|
00354
|
PUNB0147110
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
PB2601013_220323APB_FTO_117691
|
2601013000NRG23220320230228182
|
0277681237
|
22/03/2023
|
Sinder singh
|
Sinder singh
|
2601013WL026384
|
00354
|
PUNB0119200
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
PB2601013_220622FTO_21584
|
2601013000NRG23220620220036473
|
2559498327
|
22/06/2022
|
Harjit Singh
|
Harjit Singh
|
2601013WL0004289
|
00352
|
PUNB0PGB003
|
2538
|
30/06/2022
|
No Such Account
|
|
1622
|
PB2601013_220622APB_FTO_21589
|
2601013000NRG23220620220036843
|
2565368848
|
22/06/2022
|
Nirmal Singh
|
Nirmal Singh
|
2601013WL004337
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
PB2601013_220622FTO_21584
|
2601013000NRG23220620220036848
|
2559498328
|
22/06/2022
|
Nirmal Singh
|
Nirmal Singh
|
2601013WL0004338
|
00352
|
PUNB0PGB003
|
2538
|
30/06/2022
|
No Such Account
|
|
1624
|
PB2601013_240922APB_FTO_59148
|
2601013000NRG23240920220109336
|
5938454128
|
24/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2601013WL012127
|
00468
|
UBIN0566691
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1625
|
PB2601013_241222FTO_94451
|
2601013000NRG23241220220189592
|
7514922094
|
24/12/2022
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL021674
|
00352
|
PUNB0PGB003
|
2256
|
30/12/2022
|
No Such Account
|
|
1626
|
PB2601013_250722APB_FTO_34787
|
2601013000NRG23250720220065911
|
3385449566
|
25/07/2022
|
Lovely
|
Lovely
|
2601013WL007217
|
00354
|
PUNB0147110
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
PB2601013_250722APB_FTO_34787
|
2601013000NRG23250720220065912
|
3385449562
|
25/07/2022
|
Ratni
|
Ratni
|
2601013WL007217
|
00354
|
PUNB0119200
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
PB2601013_281122FTO_84230
|
2601013000NRG23281120220163524
|
|
28/11/2022
|
DHANOD KAUR
|
DHANOD KAUR
|
2601013WL018502
|
00176
|
IDIB000G563
|
2538
|
02/12/2022
|
No Such Account
|
|
1629
|
PB2601013_291122APB_FTO_84762
|
2601013000NRG23291120220165669
|
6847729477
|
29/11/2022
|
Babbu Singh
|
Babbu Singh
|
2601013WL018741
|
00354
|
PUNB0348400
|
2256
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1630
|
PB2601013_301222FTO_96051
|
2601013000NRG23301220220192783
|
N1222022869A1
|
30/12/2022
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2601013WL022067
|
00352
|
PUNB0PGB003
|
2256
|
07/01/2023
|
No Such Account
|
|
1631
|
PB2601013_301222FTO_96230
|
2601013000NRG23301220220193570
|
N12220228685F
|
30/12/2022
|
paramjit kaur
|
paramjit kaur
|
2601013WL022161
|
00354
|
PUNB0147110
|
2256
|
07/01/2023
|
No Such Account
|
|
1632
|
PB2601013_301222APB_FTO_96231
|
2601013000NRG23301220220193590
|
7716960402
|
30/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601013WL022162
|
00352
|
PUNB0PGB003
|
282
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1633
|
PB2601013_301222FTO_96230
|
2601013000NRG23301220220193600
|
N12220228685A
|
30/12/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2601013WL022162
|
00349
|
PSIB0000326
|
2256
|
07/01/2023
|
No Such Account
|
|
1634
|
PB2601013_310822APB_FTO_49748
|
2601013000NRG23310820220089659
|
4419293889
|
31/08/2022
|
Kulwant Singh
|
Kulwant Singh
|
2601013WL009857
|
00349
|
PSIB0000326
|
2538
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
PB2601013_310822APB_FTO_49748
|
2601013000NRG23310820220089675
|
4419293898
|
31/08/2022
|
Jagdev Singh
|
Jagdev Singh
|
2601013WL009862
|
00354
|
PUNB0147110
|
2538
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1636
|
PB2601013_310822FTO_49745
|
2601013000NRG23310820220091065
|
4419175945
|
31/08/2022
|
rajbir kaur
|
rajbir kaur
|
2601013WL009986
|
00176
|
IDIB000K718
|
1974
|
03/09/2022
|
No Such Account
|
|
1637
|
PB2601013_311022APB_FTO_75054
|
2601013000NRG23311020220134914
|
6107729768
|
31/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2601013WL015139
|
00349
|
PSIB0000326
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
PB2601013_291222APB_FTO_95787
|
2601013000NRG23291220220192174
|
|
29/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2601013WL022004
|
00349
|
PSIB0000124
|
2256
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
PB2601014_211122FTO_82101
|
2601014000NRG21101120210453354
|
6673132029
|
21/11/2022
|
Rani
|
Rani
|
2601014WL049737
|
00354
|
PUNB0128110
|
1578
|
26/11/2022
|
No Such Account
|
|
1640
|
PB2601014_211122FTO_82101
|
2601014000NRG21101120210453355
|
6673132030
|
21/11/2022
|
Rani
|
Rani
|
2601014WL049737
|
00354
|
PUNB0128110
|
1578
|
26/11/2022
|
No Such Account
|
|
1641
|
PB2601014_211122FTO_82101
|
2601014000NRG21101120210453356
|
6673132031
|
21/11/2022
|
Rani
|
Rani
|
2601014WL049737
|
00354
|
PUNB0128110
|
1315
|
26/11/2022
|
No Such Account
|
|
1642
|
PB2601014_020522FTO_5354
|
2601014000NRG22011220210206000
|
1173991915
|
02/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601014WL018559
|
00354
|
PUNB0039600
|
1614
|
13/05/2022
|
No Such Account
|
|
1643
|
PB2601014_020522FTO_5354
|
2601014000NRG22011220210206001
|
1173991917
|
02/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601014WL018559
|
00354
|
PUNB0039600
|
1614
|
13/05/2022
|
No Such Account
|
|
1644
|
PB2601014_020522FTO_5354
|
2601014000NRG22011220210206005
|
1173991914
|
02/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601014WL018559
|
00354
|
PUNB0039600
|
1614
|
13/05/2022
|
No Such Account
|
|
1645
|
PB2601014_020522FTO_5354
|
2601014000NRG22011220210206006
|
1173991916
|
02/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601014WL018559
|
00354
|
PUNB0039600
|
1614
|
13/05/2022
|
No Such Account
|
|
1646
|
PB2601014_020522FTO_5354
|
2601014000NRG22011220210206007
|
1173991918
|
02/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2601014WL018559
|
00354
|
PUNB0039600
|
1614
|
13/05/2022
|
No Such Account
|
|
1647
|
PB2601014_020522FTO_5354
|
2601014000NRG22011220210206008
|
1173991919
|
02/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2601014WL018559
|
00354
|
PUNB0039600
|
1614
|
13/05/2022
|
No Such Account
|
|
1648
|
PB2601014_020522FTO_5354
|
2601014000NRG22011220210206009
|
1173991920
|
02/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
2601014WL018559
|
00354
|
PUNB0039600
|
1614
|
13/05/2022
|
No Such Account
|
|
1649
|
PB2601014_020522FTO_5354
|
2601014000NRG22030320220264110
|
1173991967
|
02/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601014WL024515
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1650
|
PB2601014_020522FTO_5354
|
2601014000NRG22030320220264111
|
1173991968
|
02/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2601014WL024515
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1651
|
PB2601014_020522FTO_5354
|
2601014000NRG22031220210210018
|
1173991928
|
02/05/2022
|
rajwant singh
|
rajwant singh
|
2601014WL018925
|
00354
|
PUNB0350100
|
1614
|
13/05/2022
|
No Such Account
|
|
1652
|
PB2601014_020522FTO_5354
|
2601014000NRG22031220210210023
|
1173991898
|
02/05/2022
|
lakhwinder singh
|
lakhwinder singh
|
2601014WL018927
|
00354
|
PUNB0243600
|
1614
|
13/05/2022
|
No Such Account
|
|
1653
|
PB2601014_020522FTO_5354
|
2601014000NRG22031220210210024
|
1173991899
|
02/05/2022
|
lakhwinder singh
|
lakhwinder singh
|
2601014WL018927
|
00354
|
PUNB0243600
|
1614
|
13/05/2022
|
No Such Account
|
|
1654
|
PB2601014_020522FTO_5354
|
2601014000NRG22031220210210034
|
1173991894
|
02/05/2022
|
Kulbir singh
|
Kulbir singh
|
2601014WL018927
|
00354
|
PUNB0039600
|
1076
|
13/05/2022
|
No Such Account
|
|
1655
|
PB2601014_020522FTO_5354
|
2601014000NRG22031220210210060
|
1173991949
|
02/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601014WL018930
|
00354
|
PUNB0350100
|
269
|
13/05/2022
|
No Such Account
|
|
1656
|
PB2601014_020522FTO_5354
|
2601014000NRG22031220210210061
|
1173992008
|
02/05/2022
|
BUTTA SINGH
|
BUTTA SINGH
|
2601014WL018931
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1657
|
PB2601014_020522FTO_5354
|
2601014000NRG22031220210210062
|
1173991863
|
02/05/2022
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2601014WL018932
|
00349
|
PSIB0000129
|
1614
|
13/05/2022
|
No Such Account
|
|
1658
|
PB2601014_020522FTO_5354
|
2601014000NRG22031220210210063
|
1173991864
|
02/05/2022
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2601014WL018932
|
00349
|
PSIB0000129
|
1614
|
13/05/2022
|
No Such Account
|
|
1659
|
PB2601014_020522FTO_5354
|
2601014000NRG22040120220240070
|
1173991946
|
02/05/2022
|
RAJNI KAUR
|
RAJNI KAUR
|
2601014WL022050
|
00354
|
PUNB0243600
|
1614
|
13/05/2022
|
No Such Account
|
|
1660
|
PB2601014_020522FTO_5354
|
2601014000NRG22060320220264551
|
1173991891
|
02/05/2022
|
MAKHAN
|
MAKHAN
|
2601014WL024570
|
00176
|
IDIB000S517
|
1614
|
13/05/2022
|
No Such Account
|
|
1661
|
PB2601014_020522FTO_5354
|
2601014000NRG22211220210227206
|
1173991884
|
02/05/2022
|
rajwinder
|
rajwinder
|
2601014WL020755
|
00349
|
PSIB0000062
|
2152
|
13/05/2022
|
No Such Account
|
|
1662
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197636
|
1173992031
|
02/05/2022
|
surinder
|
surinder
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1076
|
13/05/2022
|
No Such Account
|
|
1663
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197637
|
1173992030
|
02/05/2022
|
surinder
|
surinder
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1664
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197638
|
1173992018
|
02/05/2022
|
gurpreet
|
gurpreet
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1665
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197639
|
1173992019
|
02/05/2022
|
gurpreet
|
gurpreet
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
269
|
13/05/2022
|
No Such Account
|
|
1666
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197640
|
1173992024
|
02/05/2022
|
harpal
|
harpal
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1667
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197641
|
1173992023
|
02/05/2022
|
harpal
|
harpal
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1076
|
13/05/2022
|
No Such Account
|
|
1668
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197642
|
1173992013
|
02/05/2022
|
lakhbir
|
lakhbir
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
269
|
13/05/2022
|
No Such Account
|
|
1669
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197643
|
1173992012
|
02/05/2022
|
lakhbir
|
lakhbir
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1670
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197644
|
1173992025
|
02/05/2022
|
harpal
|
harpal
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1671
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197645
|
1173992028
|
02/05/2022
|
surinder
|
surinder
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1672
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197646
|
1173992029
|
02/05/2022
|
surinder
|
surinder
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
1673
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197647
|
1173992016
|
02/05/2022
|
gurpreet
|
gurpreet
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1345
|
13/05/2022
|
No Such Account
|
|
1674
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197648
|
1173992017
|
02/05/2022
|
gurpreet
|
gurpreet
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1675
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197649
|
1173992015
|
02/05/2022
|
lakhbir
|
lakhbir
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1676
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197650
|
1173992014
|
02/05/2022
|
lakhbir
|
lakhbir
|
2601014WL017651
|
00352
|
PUNB0PGB003
|
1345
|
13/05/2022
|
No Such Account
|
|
1677
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197879
|
1173991904
|
02/05/2022
|
Manpreet Singh
|
Manpreet Singh
|
2601014WL017676
|
00354
|
PUNB0243600
|
1883
|
13/05/2022
|
No Such Account
|
|
1678
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197880
|
1173991903
|
02/05/2022
|
Manpreet Singh
|
Manpreet Singh
|
2601014WL017676
|
00354
|
PUNB0243600
|
1614
|
13/05/2022
|
No Such Account
|
|
1679
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197885
|
1173991887
|
02/05/2022
|
Parghat singh
|
Parghat singh
|
2601014WL017677
|
00349
|
PSIB0021425
|
2690
|
13/05/2022
|
No Such Account
|
|
1680
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197886
|
1173991888
|
02/05/2022
|
Parghat singh
|
Parghat singh
|
2601014WL017677
|
00349
|
PSIB0021425
|
1614
|
13/05/2022
|
No Such Account
|
|
1681
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197887
|
1173991889
|
02/05/2022
|
Parghat singh
|
Parghat singh
|
2601014WL017677
|
00349
|
PSIB0021425
|
1614
|
13/05/2022
|
No Such Account
|
|
1682
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197888
|
1173991890
|
02/05/2022
|
Parghat singh
|
Parghat singh
|
2601014WL017677
|
00349
|
PSIB0021425
|
1614
|
13/05/2022
|
No Such Account
|
|
1683
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197889
|
1173991932
|
02/05/2022
|
Dyal singh
|
Dyal singh
|
2601014WL017677
|
00354
|
PUNB0350100
|
1614
|
13/05/2022
|
No Such Account
|
|
1684
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197890
|
1173991930
|
02/05/2022
|
Dyal singh
|
Dyal singh
|
2601014WL017677
|
00354
|
PUNB0350100
|
1614
|
13/05/2022
|
No Such Account
|
|
1685
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197891
|
1173991931
|
02/05/2022
|
Dyal singh
|
Dyal singh
|
2601014WL017677
|
00354
|
PUNB0350100
|
1614
|
13/05/2022
|
No Such Account
|
|
1686
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197892
|
1173991929
|
02/05/2022
|
Dyal singh
|
Dyal singh
|
2601014WL017677
|
00354
|
PUNB0350100
|
2690
|
13/05/2022
|
No Such Account
|
|
1687
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197895
|
1173991933
|
02/05/2022
|
Bir Kaur
|
Bir Kaur
|
2601014WL017679
|
00354
|
PUNB0039600
|
1883
|
13/05/2022
|
No Such Account
|
|
1688
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197898
|
1173991982
|
02/05/2022
|
Rajwant kaur
|
Rajwant kaur
|
2601014WL017680
|
00352
|
PUNB0PGB003
|
807
|
13/05/2022
|
No Such Account
|
|
1689
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197899
|
1173992020
|
02/05/2022
|
jasbir
|
jasbir
|
2601014WL017681
|
00352
|
PUNB0PGB003
|
2421
|
13/05/2022
|
No Such Account
|
|
1690
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197900
|
1173992021
|
02/05/2022
|
jasbir
|
jasbir
|
2601014WL017681
|
00352
|
PUNB0PGB003
|
2421
|
13/05/2022
|
No Such Account
|
|
1691
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197901
|
1173992022
|
02/05/2022
|
jasbir
|
jasbir
|
2601014WL017681
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
1692
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197902
|
1173991980
|
02/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601014WL017681
|
00352
|
PUNB0PGB003
|
1076
|
13/05/2022
|
No Such Account
|
|
1693
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197903
|
1173991978
|
02/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601014WL017681
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1694
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197904
|
1173991979
|
02/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2601014WL017681
|
00352
|
PUNB0PGB003
|
538
|
13/05/2022
|
No Such Account
|
|
1695
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197905
|
1173992009
|
02/05/2022
|
Kashmir
|
Kashmir
|
2601014WL017682
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1696
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197906
|
1173992010
|
02/05/2022
|
Baljinder
|
Baljinder
|
2601014WL017682
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1697
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197907
|
1173992011
|
02/05/2022
|
Charanjit
|
Charanjit
|
2601014WL017682
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1698
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197920
|
1173991934
|
02/05/2022
|
TARLOK SINGH
|
TARLOK SINGH
|
2601014WL017685
|
00354
|
PUNB0039600
|
1883
|
13/05/2022
|
No Such Account
|
|
1699
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197931
|
1173991883
|
02/05/2022
|
VEER KAUR
|
VEER KAUR
|
2601014WL017688
|
00349
|
PSIB0021425
|
1614
|
13/05/2022
|
No Such Account
|
|
1700
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197932
|
1173991969
|
02/05/2022
|
KASHMIRO
|
KASHMIRO
|
2601014WL017689
|
00415
|
SBIN0001571
|
3497
|
13/05/2022
|
No Such Account
|
|
1701
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197933
|
1173991970
|
02/05/2022
|
KASHMIRO
|
KASHMIRO
|
2601014WL017689
|
00415
|
SBIN0001571
|
1614
|
13/05/2022
|
No Such Account
|
|
1702
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197934
|
1173991971
|
02/05/2022
|
KASHMIRO
|
KASHMIRO
|
2601014WL017689
|
00415
|
SBIN0001571
|
1614
|
13/05/2022
|
No Such Account
|
|
1703
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197935
|
1173991937
|
02/05/2022
|
BIMLA
|
BIMLA
|
2601014WL017690
|
00354
|
PUNB0039600
|
1076
|
13/05/2022
|
No Such Account
|
|
1704
|
PB2601014_020522FTO_5354
|
2601014000NRG22241120210197936
|
1173991940
|
02/05/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2601014WL017690
|
00354
|
PUNB0128110
|
1614
|
13/05/2022
|
No Such Account
|
|
1705
|
PB2601014_020522FTO_5354
|
2601014000NRG22271220210232120
|
1173991925
|
02/05/2022
|
OMPARKASH
|
OMPARKASH
|
2601014WL021256
|
00354
|
PUNB0039600
|
1614
|
13/05/2022
|
No Such Account
|
|
1706
|
PB2601014_020522FTO_5354
|
2601014000NRG22271220210232121
|
1173991996
|
02/05/2022
|
MANGAL DAS
|
MANGAL DAS
|
2601014WL021256
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1707
|
PB2601014_020522FTO_5354
|
2601014000NRG22271220210232122
|
1173991924
|
02/05/2022
|
OMPARKASH
|
OMPARKASH
|
2601014WL021256
|
00354
|
PUNB0039600
|
1614
|
13/05/2022
|
No Such Account
|
|
1708
|
PB2601014_020522FTO_5354
|
2601014000NRG22271220210232123
|
1173991997
|
02/05/2022
|
MANGAL DAS
|
MANGAL DAS
|
2601014WL021256
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
1709
|
PB2601014_020522FTO_5354
|
2601014000NRG22271220210232132
|
1173991966
|
02/05/2022
|
Davinder kaur
|
Davinder kaur
|
2601014WL021260
|
00032
|
UTIB0001008
|
1614
|
13/05/2022
|
No Such Account
|
|
1710
|
PB2601014_020522FTO_5354
|
2601014000NRG22301120210204672
|
1173991857
|
02/05/2022
|
Sahildip Singh
|
Sahildip Singh
|
2601014WL018419
|
00168
|
ICIC0004118
|
1614
|
13/05/2022
|
Account closed
|
|
1711
|
PB2601014_020522FTO_5354
|
2601014000NRG22301120210204673
|
1173991858
|
02/05/2022
|
Sahildip Singh
|
Sahildip Singh
|
2601014WL018419
|
00168
|
ICIC0004118
|
1614
|
13/05/2022
|
Account closed
|
|
1712
|
PB2601014_020522FTO_5354
|
2601014000NRG22301120210204674
|
1173991859
|
02/05/2022
|
Sahildip Singh
|
Sahildip Singh
|
2601014WL018419
|
00168
|
ICIC0004118
|
1614
|
13/05/2022
|
Account closed
|
|
1713
|
PB2601014_020522FTO_5354
|
2601014000NRG22301120210204675
|
1173991860
|
02/05/2022
|
Sahildip Singh
|
Sahildip Singh
|
2601014WL018419
|
00168
|
ICIC0004118
|
1614
|
13/05/2022
|
Account closed
|
|
1714
|
PB2601014_020522FTO_5354
|
2601014000NRG22301120210204676
|
1173991861
|
02/05/2022
|
Sahildip Singh
|
Sahildip Singh
|
2601014WL018419
|
00168
|
ICIC0004118
|
1614
|
13/05/2022
|
Account closed
|
|
1715
|
PB2601014_041122FTO_76935
|
2601014000NRG23041120220140571
|
6387441264
|
04/11/2022
|
SOKHI SINGH
|
SOKHI SINGH
|
2601014WL015807
|
00354
|
PUNB0243600
|
1692
|
11/11/2022
|
No Such Account
|
|
1716
|
PB2601014_060622APB_FTO_14024
|
2601014000NRG23060620220022130
|
2215694507
|
06/06/2022
|
Niramal chand
|
Niramal chand
|
2601014WL002893
|
00354
|
PUNB0039600
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
PB2601014_060622FTO_14017
|
2601014000NRG23060620220023178
|
2215188232
|
06/06/2022
|
Harbans Singh
|
Harbans Singh
|
2601014WL002995
|
00354
|
PUNB0350100
|
1692
|
11/06/2022
|
No Such Account
|
|
1718
|
PB2601014_060622FTO_14017
|
2601014000NRG23060620220023281
|
2215188221
|
06/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2601014WL003003
|
00354
|
PUNB0350100
|
1692
|
11/06/2022
|
No Such Account
|
|
1719
|
PB2601014_070722APB_FTO_28344
|
2601014000NRG23060720220051176
|
3009393531
|
07/07/2022
|
MANOHAR SINGH
|
MANOHAR SINGH
|
2601014WL005729
|
00354
|
PUNB0350100
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
PB2601014_100123APB_FTO_99426
|
2601014000NRG23100120230200985
|
7879838283
|
10/01/2023
|
palwinder kaur
|
palwinder kaur
|
2601014WL023069
|
00349
|
PSIB0000062
|
3666
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
PB2601013_160622APB_FTO_18439
|
2601013000NRG23160620220031134
|
2514461730
|
16/06/2022
|
Sukhraj Singh
|
Sukhraj Singh
|
2601013WL003795
|
00349
|
PSIB0000326
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
PB2601013_170622APB_FTO_19342
|
2601013000NRG23170620220033212
|
2515134923
|
17/06/2022
|
Harjit Singh
|
Harjit Singh
|
2601013WL004000
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
Account closed
|
|
1723
|
PB2601013_311022FTO_75058
|
2601013000NRG23181020220126318
|
6107589718
|
31/10/2022
|
Manpreet kaur
|
Manpreet kaur
|
2601013WL0014103
|
00352
|
PUNB0PGB003
|
2538
|
04/11/2022
|
No Such Account
|
|
1724
|
PB2601013_200422APB_FTO_2667
|
2601013000NRG23190420220001039
|
1088189760
|
20/04/2022
|
Ratni
|
Ratni
|
2601013WL000125
|
00354
|
PUNB0119200
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
PB2601013_190722FTO_32533
|
2601013000NRG23190720220061566
|
3303796549
|
19/07/2022
|
Mandeep Singh
|
Mandeep Singh
|
2601013WL006770
|
00176
|
IDIB000G563
|
2538
|
25/07/2022
|
No Such Account
|
|
1726
|
PB2601013_201122APB_FTO_81614
|
2601013000NRG23201120220155793
|
6656887037
|
20/11/2022
|
Bhajan Singh
|
Bhajan Singh
|
2601013WL017585
|
00349
|
PSIB0000124
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
PB2601013_240822FTO_46110
|
2601013000NRG23240820220084947
|
4278687599
|
24/08/2022
|
Rupa
|
Rupa
|
2601013WL009282
|
00354
|
PUNB0119200
|
846
|
30/08/2022
|
Account closed
|
|
1728
|
PB2601013_240822FTO_46110
|
2601013000NRG23240820220085424
|
4278687669
|
24/08/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2601013WL009336
|
00354
|
PUNB0084800
|
1974
|
30/08/2022
|
No Such Account
|
|
1729
|
PB2601013_260822FTO_48092
|
2601013000NRG23260820220087284
|
4398897971
|
26/08/2022
|
rajbir kaur
|
rajbir kaur
|
2601013WL009587
|
00176
|
IDIB000K718
|
846
|
02/09/2022
|
No Such Account
|
|
1730
|
PB2601013_260822FTO_48092
|
2601013000NRG23260820220087301
|
4398898064
|
26/08/2022
|
malkiat singh
|
malkiat singh
|
2601013WL009590
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
No Such Account
|
|
1731
|
PB2601013_270323APB_FTO_120505
|
2601013000NRG23270320230228927
|
N032302CF2BD4
|
27/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL026481
|
00354
|
PUNB0348400
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
PB2601013_270323APB_FTO_120505
|
2601013000NRG23270320230228933
|
N032302CF2BD3
|
27/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2601013WL026482
|
00354
|
PUNB0348400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
PB2601013_270822APB_FTO_48128
|
2601013000NRG23270820220087729
|
4399138904
|
27/08/2022
|
Kartar singh
|
Kartar singh
|
2601013WL009640
|
00354
|
PUNB0348400
|
2538
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
1734
|
PB2601013_271022APB_FTO_73973
|
2601013000NRG23271020220132272
|
6097804108
|
27/10/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601013WL014811
|
00354
|
PUNB0084800
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
PB2601013_271022APB_FTO_73973
|
2601013000NRG23271020220132485
|
6097804110
|
27/10/2022
|
harjit kaur
|
harjit kaur
|
2601013WL014838
|
00354
|
PUNB0084800
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
PB2601013_281122APB_FTO_84233
|
2601013000NRG23281120220163518
|
|
28/11/2022
|
Darbara
|
Darbara
|
2601013WL018501
|
00349
|
PSIB0000696
|
2538
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
PB2601013_301222APB_FTO_96059
|
2601013000NRG23301220220192539
|
7716982680
|
30/12/2022
|
Balwant Singh
|
Balwant Singh
|
2601013WL022042
|
00354
|
PUNB0745000
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
PB2601013_310522FTO_12601
|
2601013000NRG23310520220017895
|
1928131175
|
31/05/2022
|
Raj Masih
|
Raj Masih
|
2601013WL002523
|
00354
|
PUNB0084800
|
282
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1739
|
PB2601013_310522FTO_12601
|
2601013000NRG23310520220017903
|
N0522032C7B3B
|
31/05/2022
|
DAVINDER
|
DAVINDER
|
2601013WL002524
|
00352
|
PUNB0PGB003
|
2538
|
06/06/2022
|
No Such Account
|
|
1740
|
PB2601013_310522FTO_12601
|
2601013000NRG23310520220017909
|
N0522032C7B3C
|
31/05/2022
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2601013WL002524
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
|
1741
|
PB2601013_310522FTO_12601
|
2601013000NRG23310520220017912
|
N0522032C7B3D
|
31/05/2022
|
veero
|
veero
|
2601013WL002524
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
1742
|
PB2601014_010822APB_FTO_37234
|
2601014000NRG23010820220071269
|
3720515118
|
01/08/2022
|
CHANO
|
CHANO
|
2601014WL007805
|
00354
|
PUNB0128110
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
PB2601013_160822FTO_41656
|
2601013000NRG23160820220079735
|
4119681187
|
16/08/2022
|
Rupa
|
Rupa
|
2601013WL008704
|
00354
|
PUNB0119200
|
2538
|
24/08/2022
|
Account closed
|
|
1744
|
PB2601013_160922FTO_56085
|
2601013000NRG23160920220103697
|
5871948458
|
16/09/2022
|
puran singh
|
puran singh
|
2601013WL011440
|
00349
|
PSIB0000124
|
564
|
21/10/2022
|
Account closed
|
|
1745
|
PB2601013_161222APB_FTO_91494
|
2601013000NRG23161220220182603
|
7365324879
|
16/12/2022
|
Raj Kaur
|
Raj Kaur
|
2601013WL020846
|
00176
|
IDIB000G563
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
PB2601013_170822APB_FTO_42204
|
2601013000NRG23170820220080141
|
4154729937
|
17/08/2022
|
Raj Kaur
|
Raj Kaur
|
2601013WL008754
|
00176
|
IDIB000G563
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
PB2601013_181022APB_FTO_70897
|
2601013000NRG23181020220125861
|
5955376767
|
18/10/2022
|
Ratni
|
Ratni
|
2601013WL014055
|
00354
|
PUNB0119200
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
PB2601013_181122FTO_81452
|
2601013000NRG23181120220154988
|
6654974164
|
18/11/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2601013WL017489
|
00176
|
IDIB000G563
|
564
|
25/11/2022
|
No Such Account
|
|
1749
|
PB2601013_181122FTO_81452
|
2601013000NRG23181120220154989
|
6654974214
|
18/11/2022
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2601013WL017489
|
00352
|
PUNB0PGB003
|
1974
|
25/11/2022
|
No Such Account
|
|
1750
|
PB2601013_190722APB_FTO_32534
|
2601013000NRG23190720220061339
|
3304849373
|
19/07/2022
|
Geeta
|
Geeta
|
2601013WL006741
|
00354
|
PUNB0147110
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
PB2601013_240522APB_FTO_10309
|
2601013000NRG23240520220013320
|
1670034413
|
24/05/2022
|
Nirmal Singh
|
Nirmal Singh
|
2601013WL001867
|
00352
|
PUNB0PGB003
|
2538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
PB2601013_240822APB_FTO_46117
|
2601013000NRG23240820220085502
|
4279163699
|
24/08/2022
|
Kulwant Singh
|
Kulwant Singh
|
2601013WL009350
|
00349
|
PSIB0000326
|
2538
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
PB2601013_261122FTO_84008
|
2601013000NRG23261120220162871
|
|
26/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2601013WL018415
|
00352
|
PUNB0PGB003
|
1128
|
02/12/2022
|
Account closed
|
|
1754
|
PB2601013_270323FTO_120504
|
2601013000NRG23270320230229311
|
0415486337
|
27/03/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2601013WL026519
|
00354
|
PUNB0053700
|
1974
|
31/03/2023
|
Account closed
|
|
1755
|
PB2601013_300922FTO_64940
|
2601013000NRG23300920220113804
|
5938694709
|
30/09/2022
|
Samsher Singh
|
Samsher Singh
|
2601013WL012672
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
1756
|
PB2601013_311022FTO_75053
|
2601013000NRG23311020220134822
|
6107592458
|
31/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2601013WL015127
|
00176
|
IDIB000G563
|
846
|
04/11/2022
|
No Such Account
|
|
1757
|
PB2601014_070722FTO_28372
|
2601014000NRG22070620220271635
|
3008895973
|
07/07/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2601014WL0025422
|
00352
|
PUNB0PGB003
|
1614
|
12/07/2022
|
No Such Account
|
|
1758
|
PB2601014_070722FTO_28372
|
2601014000NRG22070620220271636
|
3008895972
|
07/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2601014WL0025422
|
00352
|
PUNB0PGB003
|
1614
|
12/07/2022
|
No Such Account
|
|
1759
|
PB2601014_070722FTO_28372
|
2601014000NRG22240520220271327
|
3008895916
|
07/07/2022
|
MAKHAN
|
MAKHAN
|
2601014WL0025335
|
00176
|
IDIB000K718
|
1614
|
12/07/2022
|
No Such Account
|
|
1760
|
PB2601014_300422FTO_4973
|
2601014000NRG22310320220269155
|
1156863584
|
30/04/2022
|
Manjit kaur
|
Manjit kaur
|
2601014WL025133
|
00354
|
PUNB0350100
|
1614
|
13/05/2022
|
No Such Account
|
|
1761
|
PB2601014_300422FTO_4973
|
2601014000NRG22310320220269156
|
1156863585
|
30/04/2022
|
Manjit kaur
|
Manjit kaur
|
2601014WL025133
|
00354
|
PUNB0350100
|
1345
|
13/05/2022
|
No Such Account
|
|
1762
|
PB2601014_020622APB_FTO_13437
|
2601014000NRG23020620220019635
|
N0622003151A4
|
02/06/2022
|
CHANO
|
CHANO
|
2601014WL002683
|
00354
|
PUNB0128110
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
PB2601014_020622APB_FTO_13437
|
2601014000NRG23020620220019637
|
N0622003151A5
|
02/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2601014WL002683
|
00354
|
PUNB0128110
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
PB2601014_040522FTO_5668
|
2601014000NRG23040520220004627
|
1176302046
|
04/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601014WL000672
|
00354
|
PUNB0039600
|
1692
|
13/05/2022
|
No Such Account
|
|
1765
|
PB2601014_070622FTO_14390
|
2601014000NRG23070620220024623
|
2216072806
|
07/06/2022
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2601014WL003133
|
00354
|
PUNB0243600
|
846
|
11/06/2022
|
No Such Account
|
|
1766
|
PB2601013_311022APB_FTO_75054
|
2601013000NRG23311020220135477
|
6107729801
|
31/10/2022
|
Balwant Singh
|
Balwant Singh
|
2601013WL015204
|
00354
|
PUNB0745000
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
PB2601014_010223APB_FTO_105358
|
2601014000NRG23010220230214603
|
8589196963
|
01/02/2023
|
Niramal chand
|
Niramal chand
|
2601014WL024742
|
00354
|
PUNB0039600
|
282
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
PB2601014_060323APB_FTO_111174
|
2601014000NRG23010320230219766
|
0416691583
|
06/03/2023
|
AJIT SINGH
|
AJIT SINGH
|
2601014WL025578
|
00354
|
PUNB0243600
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
PB2601014_060323APB_FTO_111174
|
2601014000NRG23030320230220521
|
0416691646
|
06/03/2023
|
Sukhwant Singh
|
Sukhwant Singh
|
2601014WL025669
|
00349
|
PSIB0000462
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
PB2601014_050822APB_FTO_39030
|
2601014000NRG23050820220073746
|
3914802139
|
05/08/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2601014WL008037
|
00354
|
PUNB0350100
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
PB2601014_060323APB_FTO_111174
|
2601014000NRG23060320230221259
|
0416691462
|
06/03/2023
|
sandeep kaur
|
sandeep kaur
|
2601014WL025737
|
00114
|
UTIB0SGDS01
|
1128
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
PB2601014_060323APB_FTO_111174
|
2601014000NRG23060320230221261
|
0416691465
|
06/03/2023
|
manjitkaur
|
manjitkaur
|
2601014WL025737
|
00114
|
UTIB0SGDS01
|
1128
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1773
|
PB2601014_060323APB_FTO_111174
|
2601014000NRG23060320230221264
|
0416691585
|
06/03/2023
|
manpreet kaur
|
manpreet kaur
|
2601014WL025737
|
00354
|
PUNB0243600
|
1128
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1774
|
PB2601014_060323APB_FTO_111174
|
2601014000NRG23060320230221265
|
0416691464
|
06/03/2023
|
Parveen
|
Parveen
|
2601014WL025737
|
00114
|
UTIB0SGDS01
|
1128
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1775
|
PB2601014_060323APB_FTO_111174
|
2601014000NRG23060320230221267
|
0416691466
|
06/03/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2601014WL025737
|
00114
|
UTIB0SGDS01
|
1128
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1776
|
PB2601014_141022APB_FTO_69956
|
2601014000NRG23141020220122980
|
5959407709
|
14/10/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2601014WL013717
|
00045
|
BARB0BATALA
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
PB2601014_150123APB_FTO_100523
|
2601014000NRG23150120230203850
|
8129023078
|
15/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2601014WL023435
|
00354
|
PUNB0039600
|
846
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1778
|
PB2601014_230323FTO_118089
|
2601014000NRG23180320230226861
|
0277485458
|
23/03/2023
|
Rupinder Singh
|
Rupinder Singh
|
2601014WL026256
|
00045
|
BARB0BATALA
|
1410
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1779
|
PB2601014_230323FTO_118089
|
2601014000NRG23200320230227260
|
0277485457
|
23/03/2023
|
Rupinder Singh
|
Rupinder Singh
|
2601014WL026285
|
00045
|
BARB0BATALA
|
846
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1780
|
PB2601014_201222APB_FTO_92878
|
2601014000NRG23201220220185288
|
7441317568
|
20/12/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2601014WL021153
|
00114
|
UTIB0SGDS01
|
2820
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
PB2601014_221222APB_FTO_93800
|
2601014000NRG23221220220187208
|
7515270862
|
22/12/2022
|
palwinder kaur
|
palwinder kaur
|
2601014WL021378
|
00349
|
PSIB0000062
|
3666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
PB2601014_221222APB_FTO_93800
|
2601014000NRG23221220220187429
|
7515270927
|
22/12/2022
|
DESA SINGH
|
DESA SINGH
|
2601014WL021400
|
00354
|
PUNB0350100
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
PB2601014_221222APB_FTO_93800
|
2601014000NRG23221220220187613
|
7515270944
|
22/12/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2601014WL021426
|
00114
|
UTIB0SGDS01
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
PB2601014_230522APB_FTO_10117
|
2601014000NRG23230520220012832
|
1588886324
|
23/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601014WL001812
|
00354
|
PUNB0350100
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
PB2601014_020123FTO_96821
|
2601014000NRG23020120230195025
|
N0123000A4A84
|
02/01/2023
|
Harpreet singh
|
Harpreet singh
|
2601014WL022350
|
00352
|
PUNB0PGB003
|
3948
|
07/01/2023
|
No Such Account
|
|
1786
|
PB2601014_020622FTO_13436
|
2601014000NRG23020620220020975
|
N062200315226
|
02/06/2022
|
Raj Kaur
|
Raj Kaur
|
2601014WL002786
|
00349
|
PSIB0000462
|
1692
|
08/06/2022
|
No Such Account
|
|
1787
|
PB2601014_030822APB_FTO_38118
|
2601014000NRG23020820220071604
|
3904332774
|
03/08/2022
|
CHANO
|
CHANO
|
2601014WL007847
|
00354
|
PUNB0128110
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
PB2601014_050223APB_FTO_105840
|
2601014000NRG23040220230215378
|
8716641567
|
05/02/2023
|
JANAK RAJ
|
JANAK RAJ
|
2601014WL024862
|
00354
|
PUNB0350100
|
564
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1789
|
PB2601014_040522APB_FTO_5666
|
2601014000NRG23040520220004476
|
1176556113
|
04/05/2022
|
DESA SINGH
|
DESA SINGH
|
2601014WL000661
|
00354
|
PUNB0350100
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
PB2601014_050622FTO_13666
|
2601014000NRG23040620220021570
|
N06220064FAE3
|
05/06/2022
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2601014WL002848
|
00354
|
PUNB0243600
|
1128
|
10/06/2022
|
No Such Account
|
|
1791
|
PB2601014_050622FTO_13666
|
2601014000NRG23050620220021930
|
N06220064FB3B
|
05/06/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2601014WL002871
|
00352
|
PUNB0PGB003
|
1692
|
09/06/2022
|
No Such Account
|
|
1792
|
PB2601014_050722FTO_27367
|
2601014000NRG23050720220050055
|
2964246895
|
05/07/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2601014WL005631
|
00352
|
PUNB0PGB003
|
3666
|
11/07/2022
|
No Such Account
|
|
1793
|
PB2601014_060922FTO_51874
|
2601014000NRG23050920220094634
|
4641781461
|
06/09/2022
|
HUSANPREET SINGH
|
HUSANPREET SINGH
|
2601014WL010354
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Account closed
|
|
1794
|
PB2601014_070223APB_FTO_106167
|
2601014000NRG23060220230215604
|
8870941613
|
07/02/2023
|
sandeep kaur
|
sandeep kaur
|
2601014WL024907
|
00114
|
UTIB0SGDS01
|
2820
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
PB2601014_070223APB_FTO_106167
|
2601014000NRG23060220230215606
|
8870941621
|
07/02/2023
|
manpreet kaur
|
manpreet kaur
|
2601014WL024907
|
00354
|
PUNB0243600
|
2820
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1796
|
PB2601014_070223APB_FTO_106167
|
2601014000NRG23060220230215607
|
8870941619
|
07/02/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2601014WL024907
|
00114
|
UTIB0SGDS01
|
2820
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1797
|
PB2601014_060922FTO_51874
|
2601014000NRG23060920220095597
|
4641781457
|
06/09/2022
|
PINDER KAUR
|
PINDER KAUR
|
2601014WL010472
|
00352
|
PUNB0PGB003
|
2256
|
12/09/2022
|
No Such Account
|
|
1798
|
PB2601014_110123APB_FTO_99817
|
2601014000NRG23110120230202496
|
8086764622
|
11/01/2023
|
sandeep kaur
|
sandeep kaur
|
2601014WL023241
|
00114
|
UTIB0SGDS01
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
PB2601014_110622APB_FTO_16510
|
2601014000NRG23110620220027777
|
2321672372
|
11/06/2022
|
Rani
|
Rani
|
2601014WL003479
|
00354
|
PUNB0350100
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
PB2601014_140822FTO_41388
|
2601014000NRG23120820220076902
|
4119694019
|
14/08/2022
|
Rani
|
Rani
|
2601014WL0008400
|
00354
|
PUNB0350100
|
1692
|
24/08/2022
|
No Such Account
|
|
1801
|
PB2601014_140822FTO_41388
|
2601014000NRG23120820220076903
|
4119694020
|
14/08/2022
|
Rani
|
Rani
|
2601014WL0008400
|
00354
|
PUNB0350100
|
1692
|
24/08/2022
|
No Such Account
|
|
1802
|
PB2601014_171022APB_FTO_70536
|
2601014000NRG23171020220123948
|
5955314249
|
17/10/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2601014WL013844
|
00045
|
BARB0BATALA
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
PB2601014_190123APB_FTO_101819
|
2601014000NRG23190120230206757
|
8130645068
|
19/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2601014WL023760
|
00354
|
PUNB0039600
|
282
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1804
|
PB2601014_250522APB_FTO_10839
|
2601014000NRG23250520220013714
|
1821865603
|
25/05/2022
|
DESA SINGH
|
DESA SINGH
|
2601014WL001922
|
00354
|
PUNB0350100
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
PB2601014_250522APB_FTO_10839
|
2601014000NRG23250520220014142
|
1821865599
|
25/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601014WL001978
|
00354
|
PUNB0350100
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
PB2601014_270722FTO_35733
|
2601014000NRG23270720220067667
|
3443420942
|
27/07/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2601014WL007410
|
00352
|
PUNB0PGB003
|
2820
|
30/07/2022
|
No Such Account
|
|
1807
|
PB2601014_070922FTO_52358
|
2601014000NRG23070920220096907
|
4742790109
|
07/09/2022
|
Amrik singh
|
Amrik singh
|
2601014WL010605
|
00349
|
PSIB0000062
|
3666
|
16/09/2022
|
No Such Account
|
|
1808
|
PB2601014_070922FTO_52358
|
2601014000NRG23070920220096940
|
4742790023
|
07/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2601014WL010608
|
00354
|
PUNB0243600
|
564
|
16/09/2022
|
No Such Account
|
|
1809
|
PB2601014_230323APB_FTO_118091
|
2601014000NRG23090320230221966
|
0277673025
|
23/03/2023
|
Dato
|
Dato
|
2601014WL025837
|
00114
|
UTIB0SGDS01
|
564
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1810
|
PB2601014_100522APB_FTO_6981
|
2601014000NRG23100520220007020
|
1267814779
|
10/05/2022
|
DESA SINGH
|
DESA SINGH
|
2601014WL001010
|
00354
|
PUNB0350100
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
PB2601014_121222APB_FTO_89741
|
2601014000NRG23121220220176870
|
7321348072
|
12/12/2022
|
palwinder kaur
|
palwinder kaur
|
2601014WL020080
|
00349
|
PSIB0000062
|
3948
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
PB2601014_130522FTO_7832
|
2601014000NRG23130520220008192
|
1586588286
|
13/05/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2601014WL001215
|
00354
|
PUNB0039600
|
1692
|
26/05/2022
|
No Such Account
|
|
1813
|
PB2601014_230622FTO_22290
|
2601014000NRG23160620220032146
|
2611181495
|
23/06/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2601014WL003883
|
00354
|
PUNB0350100
|
1692
|
01/07/2022
|
No Such Account
|
|
1814
|
PB2601014_170822FTO_42457
|
2601014000NRG23160820220078340
|
4230129389
|
17/08/2022
|
Sukhjit Singh
|
Sukhjit Singh
|
2601014WL008577
|
00176
|
IDIB000K718
|
1128
|
27/08/2022
|
No Such Account
|
|
1815
|
PB2601014_230323APB_FTO_118091
|
2601014000NRG23200320230227085
|
0277672944
|
23/03/2023
|
Sukhwant Singh
|
Sukhwant Singh
|
2601014WL026270
|
00349
|
PSIB0000462
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
PB2601014_230323APB_FTO_118091
|
2601014000NRG23200320230227086
|
0277672945
|
23/03/2023
|
Sukhwant Singh
|
Sukhwant Singh
|
2601014WL026270
|
00349
|
PSIB0000462
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
PB2601014_210123APB_FTO_102307
|
2601014000NRG23210120230208138
|
8170237431
|
21/01/2023
|
palwinder kaur
|
palwinder kaur
|
2601014WL023950
|
00349
|
PSIB0000062
|
3666
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
PB2601014_210123APB_FTO_102307
|
2601014000NRG23210120230208336
|
8170237450
|
21/01/2023
|
JANAK RAJ
|
JANAK RAJ
|
2601014WL023975
|
00354
|
PUNB0350100
|
1128
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1819
|
PB2601014_210922APB_FTO_57966
|
2601014000NRG23210920220106629
|
5937755493
|
21/09/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2601014WL011816
|
00354
|
PUNB0243600
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
PB2601014_211122APB_FTO_82097
|
2601014000NRG23211120220155915
|
6673907808
|
21/11/2022
|
SUNITA
|
SUNITA
|
2601014WL017606
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
PB2601014_220822APB_FTO_43726
|
2601014000NRG23220820220083111
|
4231804575
|
22/08/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2601014WL009102
|
00045
|
BARB0BATALA
|
564
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
PB2601014_250822APB_FTO_47402
|
2601014000NRG23250820220086132
|
4315035584
|
25/08/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2601014WL009443
|
00045
|
BARB0BATALA
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
PB2601014_261022FTO_73423
|
2601014000NRG23261020220130833
|
6097525751
|
26/10/2022
|
Sukhjit Singh
|
Sukhjit Singh
|
2601014WL014637
|
00176
|
IDIB000B696
|
282
|
04/11/2022
|
No Such Account
|
|
1824
|
PB2601014_261022FTO_73423
|
2601014000NRG23261020220131279
|
6097525652
|
26/10/2022
|
SOKHI SINGH
|
SOKHI SINGH
|
2601014WL014690
|
00354
|
PUNB0243600
|
3666
|
04/11/2022
|
No Such Account
|
|
1825
|
PB2601014_261222APB_FTO_95080
|
2601014000NRG23261220220190860
|
7515210515
|
26/12/2022
|
PREM SINGH
|
PREM SINGH
|
2601014WL021830
|
00415
|
SBIN0050636
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
PB2601014_300622FTO_25648
|
2601014000NRG23300620220044647
|
2910418664
|
30/06/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2601014WL005107
|
00354
|
PUNB0350100
|
3666
|
08/07/2022
|
No Such Account
|
|
1827
|
PB2601014_301222APB_FTO_96274
|
2601014000NRG23301220220193402
|
7716979583
|
30/12/2022
|
PREM SINGH
|
PREM SINGH
|
2601014WL022145
|
00415
|
SBIN0050636
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
PB2601014_250722FTO_34918
|
2601014000NRG23250720220066572
|
3410257039
|
25/07/2022
|
RATANS INGH
|
RATANS INGH
|
2601014WL007290
|
00352
|
PUNB0PGB003
|
3666
|
29/07/2022
|
No Such Account
|
|
1829
|
PB2601014_260622APB_FTO_22668
|
2601014000NRG23260620220040477
|
2610405830
|
26/06/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2601014WL004659
|
00354
|
PUNB0350100
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
PB2601014_270522APB_FTO_11539
|
2601014000NRG23270520220015206
|
1883628474
|
27/05/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2601014WL002148
|
00354
|
PUNB0128110
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
PB2601014_291122APB_FTO_84742
|
2601014000NRG23291120220165201
|
6847736901
|
29/11/2022
|
KULJIT KAUR
|
KULJIT KAUR
|
2601014WL018684
|
00152
|
HDFC0003314
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
PB2601014_300922FTO_64969
|
2601014000NRG23300920220113044
|
5938694887
|
30/09/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2601014WL012576
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
No Such Account
|
|
1833
|
PB2601014_310522APB_FTO_12564
|
2601014000NRG23310520220017820
|
1928116333
|
31/05/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2601014WL002481
|
00352
|
PUNB0PGB003
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
PB2601014_010123APB_FTO_96436
|
2601014000NRG23311220220193843
|
7716956903
|
01/01/2023
|
sandeep kaur
|
sandeep kaur
|
2601014WL022185
|
00114
|
UTIB0SGDS01
|
2820
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1835
|
PB2601017_010223FTO_105439
|
2601017000NRG23010220230215085
|
8588967599
|
01/02/2023
|
Asha Rani
|
Asha Rani
|
2601017WL024801
|
00352
|
PUNB0PGB003
|
3666
|
08/02/2023
|
Account closed
|
|
1836
|
PB2601017_021122APB_FTO_76113
|
2601017000NRG23011120220138172
|
6354686131
|
02/11/2022
|
Roop Rani
|
Roop Rani
|
2601017WL015522
|
00354
|
PUNB0348200
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
PB2601017_021122APB_FTO_76113
|
2601017000NRG23011120220138178
|
6354686096
|
02/11/2022
|
Balkar Singh
|
Balkar Singh
|
2601017WL015523
|
00354
|
PUNB0059500
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
PB2601017_030223APB_FTO_105789
|
2601017000NRG23030220230215318
|
8714653215
|
03/02/2023
|
Meena Kumari
|
Meena Kumari
|
2601017WL024846
|
00089
|
CBIN0283767
|
4230
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
PB2601017_050123APB_FTO_98072
|
2601017000NRG23050120230198097
|
7799639654
|
05/01/2023
|
Meena Kumari
|
Meena Kumari
|
2601017WL022706
|
00089
|
CBIN0283767
|
4230
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
PB2601017_070622FTO_14597
|
2601017000NRG23070620220024917
|
2216069644
|
07/06/2022
|
Rita
|
Rita
|
2601017WL003165
|
00352
|
PUNB0PGB003
|
3384
|
11/06/2022
|
No Such Account
|
|
1841
|
PB2601017_070622FTO_14597
|
2601017000NRG23070620220024924
|
2216069591
|
07/06/2022
|
Santosh Kumari
|
Santosh Kumari
|
2601017WL003165
|
00354
|
PUNB0348200
|
2538
|
11/06/2022
|
No Such Account
|
|
1842
|
PB2601017_070622FTO_14597
|
2601017000NRG23070620220024933
|
2216069618
|
07/06/2022
|
Salinder Kaur
|
Salinder Kaur
|
2601017WL003165
|
00354
|
PUNB0348200
|
2538
|
11/06/2022
|
No Such Account
|
|
1843
|
PB2601017_070622FTO_14597
|
2601017000NRG23070620220024934
|
2216069622
|
07/06/2022
|
VEENA KUMARI
|
VEENA KUMARI
|
2601017WL003165
|
00354
|
PUNB0348200
|
1692
|
11/06/2022
|
No Such Account
|
|
1844
|
PB2601017_071222APB_FTO_88372
|
2601017000NRG23071220220175044
|
7206455142
|
07/12/2022
|
jaswinder kaur
|
jaswinder kaur
|
2601017WL019806
|
00354
|
PUNB0059500
|
3948
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1845
|
PB2601017_071222FTO_88371
|
2601017000NRG23071220220175045
|
7206989561
|
07/12/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2601017WL019806
|
00352
|
PUNB0PGB003
|
3948
|
15/12/2022
|
No Such Account
|
|
1846
|
PB2601017_091122APB_FTO_78166
|
2601017000NRG23091120220145566
|
6495908453
|
09/11/2022
|
Balkar Singh
|
Balkar Singh
|
2601017WL016405
|
00354
|
PUNB0059500
|
2256
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
PB2601017_180123APB_FTO_101366
|
2601017000NRG23170120230205290
|
8130648619
|
18/01/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2601017WL023603
|
00354
|
PUNB0348200
|
3666
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
PB2601017_220922APB_FTO_58515
|
2601017000NRG23220920220108093
|
5937752188
|
22/09/2022
|
Bachan Singh
|
Bachan Singh
|
2601017WL011984
|
00354
|
PUNB0348200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
PB2601014_100123APB_FTO_99426
|
2601014000NRG23100120230201505
|
7879838326
|
10/01/2023
|
DESA SINGH
|
DESA SINGH
|
2601014WL023136
|
00354
|
PUNB0350100
|
2256
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
PB2601014_131122APB_FTO_79077
|
2601014000NRG23131120220146799
|
6519260705
|
13/11/2022
|
Niramal chand
|
Niramal chand
|
2601014WL016549
|
00354
|
PUNB0039600
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
PB2601014_151122APB_FTO_80071
|
2601014000NRG23151120220150036
|
N112200D5B4F6
|
15/11/2022
|
Niramal chand
|
Niramal chand
|
2601014WL016911
|
00354
|
PUNB0039600
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
PB2601014_230622APB_FTO_22292
|
2601014000NRG23160620220031737
|
2607643848
|
23/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2601014WL003840
|
00354
|
PUNB0350100
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
PB2601014_230622APB_FTO_22292
|
2601014000NRG23160620220032196
|
2607643813
|
23/06/2022
|
Rani
|
Rani
|
2601014WL003889
|
00354
|
PUNB0350100
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
PB2601014_250722APB_FTO_34919
|
2601014000NRG23250720220066269
|
3385448930
|
25/07/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2601014WL007258
|
00114
|
UTIB0SGDS01
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
PB2601014_280822FTO_48255
|
2601014000NRG23260820220087143
|
4398556978
|
28/08/2022
|
PINDER KAUR
|
PINDER KAUR
|
2601014WL009571
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
1856
|
PB2601014_280822FTO_48255
|
2601014000NRG23280820220088021
|
4398556945
|
28/08/2022
|
Amrik singh
|
Amrik singh
|
2601014WL009670
|
00349
|
PSIB0000062
|
3384
|
02/09/2022
|
No Such Account
|
|
1857
|
PB2601014_280822FTO_48255
|
2601014000NRG23280820220088047
|
4398556962
|
28/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2601014WL009671
|
00354
|
PUNB0243600
|
1128
|
02/09/2022
|
No Such Account
|
|
1858
|
PB2601014_310123APB_FTO_105033
|
2601014000NRG23300120230213124
|
8589195894
|
31/01/2023
|
PREM SINGH
|
PREM SINGH
|
2601014WL024555
|
00415
|
SBIN0050636
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
PB2601014_300323APB_FTO_122499
|
2601014000NRG23300320230230891
|
1172054925
|
30/03/2023
|
Dato
|
Dato
|
2601014WL026695
|
00114
|
UTIB0SGDS01
|
846
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1860
|
PB2601014_310522FTO_12563
|
2601014000NRG23310520220017311
|
1928131861
|
31/05/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2601014WL002430
|
00354
|
PUNB0119200
|
1410
|
04/06/2022
|
No Such Account
|
|
1861
|
PB2601014_010922FTO_50088
|
2601014000NRG23310820220089593
|
4641099442
|
01/09/2022
|
Sukhjit Singh
|
Sukhjit Singh
|
2601014WL009851
|
00176
|
IDIB000K718
|
3666
|
12/09/2022
|
No Such Account
|
|
1862
|
PB2601017_010223APB_FTO_105441
|
2601017000NRG23010220230215042
|
8589192467
|
01/02/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2601017WL024793
|
00354
|
PUNB0348200
|
3666
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
PB2601017_040123FTO_97547
|
2601017000NRG23040120230195794
|
7798967219
|
04/01/2023
|
Ravi Kumar
|
Ravi Kumar
|
2601017WL022446
|
00354
|
PUNB0348200
|
3666
|
10/01/2023
|
A/c Blocked or Frozen
|
|
1864
|
PB2601017_080722FTO_29167
|
2601017000NRG23080720220055211
|
3031892583
|
08/07/2022
|
Raj
|
Raj
|
2601017WL006099
|
00354
|
PUNB0348200
|
2256
|
13/07/2022
|
No Such Account
|
|
1865
|
PB2601017_090123APB_FTO_99050
|
2601017000NRG23090120230199681
|
7855418535
|
09/01/2023
|
Balvan singh
|
Balvan singh
|
2601017WL022911
|
00354
|
PUNB0348200
|
3948
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1866
|
PB2601017_190123APB_FTO_101851
|
2601017000NRG23190120230207217
|
8130639863
|
19/01/2023
|
shingara singh
|
shingara singh
|
2601017WL023823
|
00352
|
PUNB0PGB003
|
3948
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
PB2601017_190123APB_FTO_101851
|
2601017000NRG23190120230207228
|
8130639854
|
19/01/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2601017WL023823
|
00354
|
PUNB0348200
|
846
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1868
|
PB2601017_200123APB_FTO_102273
|
2601017000NRG23200120230207927
|
8170237133
|
20/01/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
2601017WL023911
|
00352
|
PUNB0PGB003
|
2256
|
25/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1869
|
PB2601017_200123APB_FTO_102273
|
2601017000NRG23200120230207928
|
8170237102
|
20/01/2023
|
Meena Kumari
|
Meena Kumari
|
2601017WL023912
|
00089
|
CBIN0283767
|
4230
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
PB2601014_301222APB_FTO_96274
|
2601014000NRG23301220220193454
|
7716979531
|
30/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2601014WL022150
|
00354
|
PUNB0039600
|
1128
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1871
|
PB2601017_070622APB_FTO_14598
|
2601017000NRG23070620220024935
|
2219228980
|
07/06/2022
|
SOMA DEVI
|
SOMA DEVI
|
2601017WL003165
|
00354
|
PUNB0348200
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
PB2601017_081122FTO_77697
|
2601017000NRG23071120220142768
|
6454220988
|
08/11/2022
|
Balbir Singh
|
Balbir Singh
|
2601017WL016078
|
00354
|
PUNB0348200
|
3948
|
15/11/2022
|
No Such Account
|
|
1873
|
PB2601017_080922APB_FTO_52819
|
2601017000NRG23080920220097215
|
4740977444
|
08/09/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2601017WL010635
|
00354
|
PUNB0348200
|
3666
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
PB2601017_081122FTO_77740
|
2601017000NRG23081120220144048
|
6454224475
|
08/11/2022
|
Davinder kumar
|
Davinder kumar
|
2601017WL016206
|
00352
|
PUNB0PGB003
|
1974
|
15/11/2022
|
No Such Account
|
|
1875
|
PB2601017_120123APB_FTO_100173
|
2601017000NRG23110120230202172
|
8086773110
|
12/01/2023
|
Ranjit Singh
|
Ranjit Singh
|
2601017WL023204
|
00352
|
PUNB0PGB003
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
PB2601017_110223APB_FTO_106589
|
2601017000NRG23110220230216549
|
8867398384
|
11/02/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2601017WL025091
|
00352
|
PUNB0PGB003
|
3666
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1877
|
PB2601017_120123APB_FTO_100173
|
2601017000NRG23120120230202572
|
8086773104
|
12/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2601017WL023255
|
00352
|
PUNB0PGB003
|
3666
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1878
|
PB2601017_120123FTO_100167
|
2601017000NRG23120120230203060
|
8086787636
|
12/01/2023
|
Neetu Bala
|
Neetu Bala
|
2601017WL023317
|
00352
|
PUNB0PGB003
|
3666
|
20/01/2023
|
No Such Account
|
|
1879
|
PB2601017_140922APB_FTO_55173
|
2601017000NRG23130920220100247
|
5872112544
|
14/09/2022
|
Piyara Singh
|
Piyara Singh
|
2601017WL011008
|
00354
|
PUNB0059500
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
PB2601017_140922APB_FTO_55173
|
2601017000NRG23140920220101179
|
5872112555
|
14/09/2022
|
Bachan Singh
|
Bachan Singh
|
2601017WL011134
|
00354
|
PUNB0348200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
PB2601017_160223APB_FTO_107129
|
2601017000NRG23160220230217731
|
9092219238
|
16/02/2023
|
Balbir Singh
|
Balbir Singh
|
2601017WL025300
|
00349
|
PSIB0021339
|
2538
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1882
|
PB2601017_180422APB_FTO_2344
|
2601017000NRG23180420220000955
|
1157716234
|
18/04/2022
|
Manjit Singh
|
Manjit Singh
|
2601017WL000113
|
00415
|
SBIN0016142
|
3666
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1883
|
PB2601017_180422APB_FTO_2344
|
2601017000NRG23180420220000988
|
1157716238
|
18/04/2022
|
surinder pal
|
surinder pal
|
2601017WL000118
|
00352
|
PUNB0PGB003
|
4230
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1884
|
PB2601017_200722APB_FTO_33447
|
2601017000NRG23190720220061380
|
3319705462
|
20/07/2022
|
RAJPAL
|
RAJPAL
|
2601017WL006745
|
00089
|
CBIN0283767
|
4230
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
PB2601017_200922APB_FTO_57517
|
2601017000NRG23200920220106359
|
5937279624
|
20/09/2022
|
joginder pal
|
joginder pal
|
2601017WL011781
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1886
|
PB2601017_220422APB_FTO_3293
|
2601017000NRG23220420220002557
|
1088194434
|
22/04/2022
|
Ravinder Singh
|
Ravinder Singh
|
2601017WL000333
|
00354
|
PUNB0348200
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
PB2601017_280123APB_FTO_104123
|
2601017000NRG23250120230210870
|
8313347291
|
28/01/2023
|
Harbans Singh
|
Harbans Singh
|
2601017WL024272
|
00114
|
UTIB0SGDS01
|
3948
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1888
|
PB2601017_280123APB_FTO_104123
|
2601017000NRG23250120230210871
|
8313347225
|
28/01/2023
|
Balvan singh
|
Balvan singh
|
2601017WL024272
|
00354
|
PUNB0348200
|
3948
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1889
|
PB2601017_271222APB_FTO_95489
|
2601017000NRG23271220220191556
|
7515212106
|
27/12/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
2601017WL021932
|
00352
|
PUNB0PGB003
|
3666
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1890
|
PB2601017_281022FTO_74446
|
2601017000NRG23281020220133399
|
6100054553
|
28/10/2022
|
Balbir Singh
|
Balbir Singh
|
2601017WL014943
|
00354
|
PUNB0348200
|
1692
|
04/11/2022
|
No Such Account
|
|
1891
|
PB2601014_280922FTO_63307
|
2601014000NRG23280920220111309
|
5937641464
|
28/09/2022
|
Somi
|
Somi
|
2601014WL012359
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
1892
|
PB2601014_281122FTO_84243
|
2601014000NRG23281120220163499
|
|
28/11/2022
|
Baljeet singh
|
Baljeet singh
|
2601014WL0018498
|
00032
|
UTIB0002368
|
1128
|
02/12/2022
|
Account closed
|
|
1893
|
PB2601014_281122FTO_84243
|
2601014000NRG23281120220163500
|
|
28/11/2022
|
Baljeet singh
|
Baljeet singh
|
2601014WL0018498
|
00032
|
UTIB0002368
|
2820
|
02/12/2022
|
Account closed
|
|
1894
|
PB2601014_311022FTO_75087
|
2601014000NRG23291020220133938
|
6107594638
|
31/10/2022
|
Sukhjit Singh
|
Sukhjit Singh
|
2601014WL015015
|
00176
|
IDIB000B696
|
1692
|
04/11/2022
|
No Such Account
|
|
1895
|
PB2601014_300422APB_FTO_5030
|
2601014000NRG23300420220003422
|
1173921675
|
30/04/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2601014WL000477
|
00354
|
PUNB0243600
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
PB2601014_010822APB_FTO_37234
|
2601014000NRG23300720220069625
|
3720515119
|
01/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2601014WL007625
|
00349
|
PSIB0021425
|
3666
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
PB2601014_300822FTO_49113
|
2601014000NRG23300820220088951
|
4398900545
|
30/08/2022
|
HUSANPREET SINGH
|
HUSANPREET SINGH
|
2601014WL009781
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Account closed
|
|
1898
|
PB2601017_210323FTO_116951
|
2601017000NRG23020220230215192
|
0277485292
|
21/03/2023
|
Meena Kumari
|
Meena Kumari
|
2601017WL0024818
|
00089
|
CBIN0283767
|
4230
|
29/03/2023
|
Account closed
|
|
1899
|
PB2601017_210323FTO_116951
|
2601017000NRG23020220230215193
|
0277485288
|
21/03/2023
|
Meena Kumari
|
Meena Kumari
|
2601017WL0024818
|
00089
|
CBIN0283767
|
4230
|
29/03/2023
|
Account closed
|
|
1900
|
PB2601017_050123FTO_98070
|
2601017000NRG23050120230198095
|
7798970903
|
05/01/2023
|
Karanjeet Singh
|
Karanjeet Singh
|
2601017WL022705
|
00352
|
PUNB0PGB003
|
3666
|
10/01/2023
|
No Such Account
|
|
1901
|
PB2601017_100223APB_FTO_106431
|
2601017000NRG23080220230215939
|
8867393861
|
10/02/2023
|
Balwinder Singh
|
Balwinder Singh
|
2601017WL024975
|
00352
|
PUNB0PGB003
|
3666
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1902
|
PB2601017_080922FTO_52817
|
2601017000NRG23080920220097397
|
4742789699
|
08/09/2022
|
Shobhit
|
Shobhit
|
2601017WL010655
|
00354
|
PUNB0348200
|
3666
|
16/09/2022
|
Account closed
|
|
1903
|
PB2601017_120822APB_FTO_41255
|
2601017000NRG23110820220076023
|
4118735958
|
12/08/2022
|
Manjit Singh
|
Manjit Singh
|
2601017WL008307
|
00352
|
PUNB0PGB003
|
2538
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1904
|
PB2601017_131022APB_FTO_69301
|
2601017000NRG23111020220120840
|
5955377095
|
13/10/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2601017WL013451
|
00354
|
PUNB0348200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
PB2601017_121222FTO_89787
|
2601017000NRG23121220220178299
|
7320699665
|
12/12/2022
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2601017WL020284
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
|
1906
|
PB2601017_210323FTO_116951
|
2601017000NRG23210320230227651
|
0277485291
|
21/03/2023
|
Meena Kumari
|
Meena Kumari
|
2601017WL0026327
|
00089
|
CBIN0283767
|
4230
|
29/03/2023
|
Account closed
|
|
1907
|
PB2601017_210722APB_FTO_34030
|
2601017000NRG23210720220064437
|
3365282088
|
21/07/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2601017WL007074
|
00354
|
PUNB0348200
|
3948
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
PB2601017_230922APB_FTO_59085
|
2601017000NRG23230920220108947
|
5938456284
|
23/09/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2601017WL012085
|
00354
|
PUNB0059500
|
282
|
27/10/2022
|
Unclaimed/DEAF accounts
|
|
1909
|
PB2601017_281122APB_FTO_84193
|
2601017000NRG23251120220162374
|
|
28/11/2022
|
shingara singh
|
shingara singh
|
2601017WL018352
|
00352
|
PUNB0PGB003
|
3666
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
PB2601017_270722APB_FTO_35759
|
2601017000NRG23270720220067799
|
3444852486
|
27/07/2022
|
Kirpal singh
|
Kirpal singh
|
2601017WL007429
|
00354
|
PUNB0348200
|
3948
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
PB2601017_300123APB_FTO_104662
|
2601017000NRG23280120230212407
|
8315463258
|
30/01/2023
|
shingara singh
|
shingara singh
|
2601017WL024467
|
00352
|
PUNB0PGB003
|
3666
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
PB2601017_300123APB_FTO_104662
|
2601017000NRG23280120230212418
|
8315463223
|
30/01/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2601017WL024467
|
00354
|
PUNB0348200
|
3666
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1913
|
PB2601017_280922APB_FTO_63285
|
2601017000NRG23280920220111288
|
5937406095
|
28/09/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2601017WL012357
|
00354
|
PUNB0348200
|
3948
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
PB2601017_240323APB_FTO_118976
|
2601017000NRG23240320230228457
|
0289939885
|
24/03/2023
|
Harbans Singh
|
Harbans Singh
|
2601017WL026434
|
00354
|
PUNB0348200
|
3948
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1915
|
PB2601017_240323APB_FTO_118976
|
2601017000NRG23240320230228458
|
0289939910
|
24/03/2023
|
Balvan singh
|
Balvan singh
|
2601017WL026434
|
00352
|
PUNB0PGB003
|
3948
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1916
|
PB2601017_240323APB_FTO_118976
|
2601017000NRG23240320230228459
|
0289939875
|
24/03/2023
|
Iqbal singh
|
Iqbal singh
|
2601017WL026434
|
00114
|
UTIB0SGDS01
|
3948
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
PB2601017_240323APB_FTO_118976
|
2601017000NRG23240320230228463
|
0289939884
|
24/03/2023
|
Harbans Singh
|
Harbans Singh
|
2601017WL026435
|
00354
|
PUNB0348200
|
3384
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1918
|
PB2601017_240323APB_FTO_118976
|
2601017000NRG23240320230228464
|
0289939911
|
24/03/2023
|
Balvan singh
|
Balvan singh
|
2601017WL026435
|
00352
|
PUNB0PGB003
|
3384
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1919
|
PB2601017_240323APB_FTO_118976
|
2601017000NRG23240320230228465
|
0289939876
|
24/03/2023
|
Iqbal singh
|
Iqbal singh
|
2601017WL026435
|
00114
|
UTIB0SGDS01
|
3384
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
PB2601017_250822FTO_47023
|
2601017000NRG23250820220086469
|
4314734306
|
25/08/2022
|
Shobhit
|
Shobhit
|
2601017WL009477
|
00354
|
PUNB0348200
|
4230
|
31/08/2022
|
Account closed
|
|
1921
|
PB2601017_260223APB_FTO_107777
|
2601017000NRG23260220230219191
|
0013954140
|
26/02/2023
|
JIWAN SINGH
|
JIWAN SINGH
|
2601017WL025511
|
00352
|
PUNB0PGB003
|
4230
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
PB2601017_300123APB_FTO_104662
|
2601017000NRG23300120230213159
|
8315463239
|
30/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2601017WL024560
|
00352
|
PUNB0PGB003
|
3666
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1923
|
PB2601017_210323APB_FTO_116943
|
2601017000NRG23210320230227507
|
0278045092
|
21/03/2023
|
JOGINDER PAL
|
JOGINDER PAL
|
2601017WL026311
|
00354
|
PUNB0348200
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
PB2601017_210323APB_FTO_116943
|
2601017000NRG23210320230227533
|
0278045098
|
21/03/2023
|
Harbans Singh
|
Harbans Singh
|
2601017WL026314
|
00354
|
PUNB0348200
|
846
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1925
|
PB2601017_210323APB_FTO_116943
|
2601017000NRG23210320230227534
|
0278045104
|
21/03/2023
|
Balvan singh
|
Balvan singh
|
2601017WL026314
|
00352
|
PUNB0PGB003
|
1128
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1926
|
PB2601017_210323APB_FTO_116943
|
2601017000NRG23210320230227535
|
0278045124
|
21/03/2023
|
Iqbal singh
|
Iqbal singh
|
2601017WL026314
|
00114
|
UTIB0SGDS01
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
PB2601017_250822APB_FTO_47027
|
2601017000NRG23250820220086039
|
4314092503
|
25/08/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2601017WL009429
|
00354
|
PUNB0348200
|
3948
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
PB2601017_250822APB_FTO_47027
|
2601017000NRG23250820220086064
|
4314092493
|
25/08/2022
|
Kirpal singh
|
Kirpal singh
|
2601017WL009433
|
00354
|
PUNB0348200
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
PB2601017_261222APB_FTO_95073
|
2601017000NRG23261220220190950
|
7515219863
|
26/12/2022
|
Harbans Singh
|
Harbans Singh
|
2601017WL021845
|
00114
|
UTIB0SGDS01
|
3948
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1930
|
PB2601017_261222APB_FTO_95073
|
2601017000NRG23261220220190951
|
7515219872
|
26/12/2022
|
Balvan singh
|
Balvan singh
|
2601017WL021845
|
00354
|
PUNB0348200
|
3948
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1931
|
PB2601017_291222APB_FTO_95604
|
2601017000NRG23291220220191978
|
|
29/12/2022
|
shingara singh
|
shingara singh
|
2601017WL021980
|
00352
|
PUNB0PGB003
|
3666
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
PB2601017_010522APB_FTO_5048
|
2601017000NRG23300420220003442
|
1156088749
|
01/05/2022
|
Manjit Singh
|
Manjit Singh
|
2601017WL000479
|
00415
|
SBIN0016142
|
1692
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|