|
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
|
PB2620012_300123FTO_104658
|
2620012000NRG23300120230122333
|
8315155875
|
30/01/2023
|
Parkash kaur
|
Parkash kaur
|
2620012WL009278
|
00032
|
UTIB0000495
|
2538
|
01/02/2023
|
No Such Account
|
|
2
|
PB2620012_310822FTO_49488
|
2620012000NRG23300820220057198
|
4419187415
|
31/08/2022
|
Parkash Kaur
|
Parkash Kaur
|
2620012WL003855
|
00051
|
MAHB0000442
|
2538
|
03/09/2022
|
No Such Account
|
|
3
|
PB2620012_310822APB_FTO_49491
|
2620012000NRG23310820220057507
|
4419284016
|
31/08/2022
|
Rashpal singh
|
Rashpal singh
|
2620012WL003877
|
00152
|
HDFC0001428
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2620012_310822FTO_49488
|
2620012000NRG23310820220057525
|
4419187450
|
31/08/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620012WL003878
|
00354
|
PUNB0132900
|
2820
|
03/09/2022
|
No Such Account
|
|
5
|
PB2620013_080622FTO_14951
|
2620013000NRG23040620220007902
|
2224435690
|
08/06/2022
|
manjit kaur
|
manjit kaur
|
2620013WL000595
|
00349
|
PSIB0020984
|
2820
|
11/06/2022
|
A/c Blocked or Frozen
|
|
6
|
PB2620013_080622FTO_14951
|
2620013000NRG23040620220007908
|
2224435689
|
08/06/2022
|
nirmal kaur
|
nirmal kaur
|
2620013WL000595
|
00349
|
PSIB0020984
|
2820
|
11/06/2022
|
Account closed
|
|
7
|
PB2620013_080622FTO_14951
|
2620013000NRG23040620220007910
|
2224435630
|
08/06/2022
|
Baljinder kaur
|
Baljinder kaur
|
2620013WL000595
|
00415
|
SBIN0004940
|
2820
|
11/06/2022
|
No Such Account
|
|
8
|
PB2620013_080622FTO_14951
|
2620013000NRG23040620220007917
|
2224435688
|
08/06/2022
|
Kulwant singh
|
Kulwant singh
|
2620013WL000595
|
00349
|
PSIB0020984
|
2820
|
11/06/2022
|
A/c Blocked or Frozen
|
|
9
|
PB2620013_080622FTO_14951
|
2620013000NRG23050620220008085
|
2224435556
|
08/06/2022
|
Binder kaur
|
Binder kaur
|
2620013WL000603
|
00089
|
CBIN0284217
|
846
|
11/06/2022
|
No Such Account
|
|
10
|
PB2620013_080722FTO_28931
|
2620013000NRG23050720220029175
|
3146470291
|
08/07/2022
|
Gurtaj singh
|
Gurtaj singh
|
2620013WL0001730
|
00554
|
KKBK0004073
|
2820
|
16/07/2022
|
No Such Account
|
|
11
|
PB2620013_080722FTO_28931
|
2620013000NRG23050720220029497
|
3146470292
|
08/07/2022
|
Gurtaj singh
|
Gurtaj singh
|
2620013WL0001750
|
00554
|
KKBK0004073
|
2538
|
16/07/2022
|
No Such Account
|
|
12
|
PB2620013_080722FTO_28855
|
2620013000NRG23080720220031500
|
3037999083
|
08/07/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2620013WL001908
|
00354
|
PUNB0051300
|
3948
|
13/07/2022
|
Account closed
|
|
13
|
PB2620013_120123APB_FTO_100031
|
2620013000NRG23090120230112858
|
8086902356
|
12/01/2023
|
manjit kaur
|
manjit kaur
|
2620013WL008646
|
00114
|
UTIB0STTN01
|
2820
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
PB2620013_120123APB_FTO_100031
|
2620013000NRG23120120230114535
|
8086902341
|
12/01/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620013WL008750
|
00114
|
UTIB0STTN01
|
2820
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23120620220014092
|
2435004747
|
15/06/2022
|
Bhajan Singh
|
Bhajan Singh
|
2620013WL000904
|
00152
|
HDFC0002297
|
2256
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23120620220014097
|
2435004748
|
15/06/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2620013WL000904
|
00114
|
UTIB0STTN01
|
2256
|
22/06/2022
|
Unclaimed/DEAF accounts
|
|
17
|
PB2620013_120922FTO_53852
|
2620013000NRG23120920220063783
|
5871937349
|
12/09/2022
|
pratm singh
|
pratm singh
|
2620013WL004347
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
No Such Account
|
|
18
|
PB2620013_120922FTO_53852
|
2620013000NRG23120920220063793
|
5871937391
|
12/09/2022
|
mandeep kaur
|
mandeep kaur
|
2620013WL004347
|
00032
|
UTIB0001475
|
2820
|
21/10/2022
|
No Such Account
|
|
19
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015692
|
2435004742
|
15/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2620013WL000988
|
00354
|
PUNB0108600
|
2256
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015694
|
2435004751
|
15/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620013WL000988
|
00354
|
PUNB0108600
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015712
|
2435004741
|
15/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2620013WL000990
|
00354
|
PUNB0108600
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015716
|
2435004750
|
15/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620013WL000990
|
00354
|
PUNB0108600
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015722
|
2435004723
|
15/06/2022
|
Kulvinder kaur
|
Kulvinder kaur
|
2620013WL000990
|
00354
|
PUNB0108600
|
846
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2620012_270922FTO_62031
|
2620012000NRG23270920220071141
|
5937485875
|
27/09/2022
|
Balwinder
|
Balwinder
|
2620012WL004976
|
00354
|
PUNB0118900
|
1692
|
27/10/2022
|
No Such Account
|
|
25
|
PB2620012_270922FTO_62031
|
2620012000NRG23270920220071142
|
5937485853
|
27/09/2022
|
PARKASH KAU
|
PARKASH KAU
|
2620012WL004977
|
00354
|
PUNB0038200
|
2256
|
27/10/2022
|
No Such Account
|
|
26
|
PB2620012_270922APB_FTO_62032
|
2620012000NRG23270920220071442
|
5937414380
|
27/09/2022
|
Jagroop Singh
|
Jagroop Singh
|
2620012WL005000
|
00152
|
HDFC0002572
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
PB2620013_010822FTO_37247
|
2620013000NRG23010820220042497
|
3678664942
|
01/08/2022
|
dara singh
|
dara singh
|
2620013WL002741
|
00352
|
PUNB0PGB003
|
2256
|
06/08/2022
|
No Such Account
|
|
28
|
PB2620013_010822FTO_37247
|
2620013000NRG23010820220042837
|
3678664926
|
01/08/2022
|
Harpal Singh
|
Harpal Singh
|
2620013WL002771
|
00089
|
CBIN0284217
|
2820
|
06/08/2022
|
Account closed
|
|
29
|
PB2620013_010822FTO_37247
|
2620013000NRG23010820220042844
|
3678664930
|
01/08/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620013WL002771
|
00089
|
CBIN0284217
|
2820
|
06/08/2022
|
No Such Account
|
|
30
|
PB2620013_010822FTO_37247
|
2620013000NRG23010820220042850
|
3678664928
|
01/08/2022
|
Amritpal Singh
|
Amritpal Singh
|
2620013WL002771
|
00089
|
CBIN0284217
|
2820
|
06/08/2022
|
No Such Account
|
|
31
|
PB2620013_120622FTO_16582
|
2620013000NRG23100620220013078
|
2374254590
|
12/06/2022
|
Veer Singh
|
Veer Singh
|
2620013WL000860
|
00354
|
PUNB0051300
|
2820
|
18/06/2022
|
No Such Account
|
|
32
|
PB2620013_120622FTO_16582
|
2620013000NRG23100620220013082
|
2374254601
|
12/06/2022
|
Joga singh
|
Joga singh
|
2620013WL000860
|
00354
|
PUNB0051300
|
2820
|
18/06/2022
|
No Such Account
|
|
33
|
PB2620013_120622FTO_16582
|
2620013000NRG23100620220013086
|
2374254595
|
12/06/2022
|
harjit
|
harjit
|
2620013WL000860
|
00354
|
PUNB0051300
|
2820
|
18/06/2022
|
No Such Account
|
|
34
|
PB2620013_120622FTO_16582
|
2620013000NRG23100620220013092
|
2374254600
|
12/06/2022
|
Manjit kaur
|
Manjit kaur
|
2620013WL000860
|
00354
|
PUNB0051300
|
2820
|
18/06/2022
|
No Such Account
|
|
35
|
PB2620013_180123APB_FTO_101317
|
2620013000NRG23110120230114332
|
8130631301
|
18/01/2023
|
Darshan Kaur
|
Darshan Kaur
|
2620013WL008739
|
00354
|
PUNB0051300
|
2820
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002715
|
2559481779
|
22/06/2022
|
BUA SINGH
|
BUA SINGH
|
2620013WL0000268
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
Account closed
|
|
37
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002716
|
2559481786
|
22/06/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
38
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002717
|
2559481785
|
22/06/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
39
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002718
|
2559481788
|
22/06/2022
|
Kiranbir kaur
|
Kiranbir kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
40
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002719
|
2559481787
|
22/06/2022
|
Kiranbir kaur
|
Kiranbir kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
41
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002720
|
2559481790
|
22/06/2022
|
Kawaldeep kaur
|
Kawaldeep kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
42
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002721
|
2559481791
|
22/06/2022
|
Kawaldeep kaur
|
Kawaldeep kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
43
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002722
|
2559481783
|
22/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
44
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002723
|
2559481784
|
22/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL0000269
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
45
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002725
|
2559481789
|
22/06/2022
|
Binder kaur
|
Binder kaur
|
2620013WL0000271
|
00089
|
CBIN0284217
|
282
|
30/06/2022
|
No Such Account
|
|
46
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002726
|
2559481781
|
22/06/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL0000272
|
00089
|
CBIN0284217
|
1974
|
30/06/2022
|
No Such Account
|
|
47
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002727
|
2559481782
|
22/06/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL0000272
|
00089
|
CBIN0284217
|
1974
|
30/06/2022
|
No Such Account
|
|
48
|
PB2620013_220622FTO_21418
|
2620013000NRG23150520220002728
|
2559481780
|
22/06/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL0000272
|
00089
|
CBIN0284217
|
1974
|
30/06/2022
|
No Such Account
|
|
49
|
PB2620013_200622FTO_20056
|
2620013000NRG23160620220016739
|
2488222695
|
20/06/2022
|
kuldeep singh
|
kuldeep singh
|
2620013WL001037
|
00554
|
KKBK0004073
|
1410
|
25/06/2022
|
No Such Account
|
|
50
|
PB2620013_200622FTO_20056
|
2620013000NRG23160620220016942
|
2488223218
|
20/06/2022
|
Rani
|
Rani
|
2620013WL001048
|
00089
|
CBIN0280343
|
1692
|
25/06/2022
|
No Such Account
|
|
51
|
PB2620012_260822APB_FTO_48021
|
2620012000NRG23260820220056466
|
4399138485
|
26/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL003795
|
00354
|
PUNB0104100
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2620012_260822APB_FTO_48021
|
2620012000NRG23260820220056566
|
4399138487
|
26/08/2022
|
Daljit kaur
|
Daljit kaur
|
2620012WL003801
|
00349
|
PSIB0021034
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2620012_260822APB_FTO_48021
|
2620012000NRG23260820220056595
|
4399138506
|
26/08/2022
|
kanso
|
kanso
|
2620012WL003801
|
00089
|
CBIN0280342
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23030320230125241
|
0075750785
|
20/03/2023
|
Gulab Singh
|
Gulab Singh
|
2620013WL009651
|
00354
|
PUNB0051300
|
846
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
PB2620013_031022FTO_65640
|
2620013000NRG23031020220074604
|
5938987909
|
03/10/2022
|
Dilbag
|
Dilbag
|
2620013WL005248
|
00554
|
KKBK0004073
|
1410
|
27/10/2022
|
No Such Account
|
|
56
|
PB2620013_060522FTO_6123
|
2620013000NRG23050520220001825
|
1269085754
|
06/05/2022
|
sukhwant singh
|
sukhwant singh
|
2620013WL000183
|
00354
|
PUNB0010810
|
564
|
16/05/2022
|
No Such Account
|
|
57
|
PB2620013_081222FTO_88582
|
2620013000NRG23061220220100068
|
7207005637
|
08/12/2022
|
Surjit kaur
|
Surjit kaur
|
2620013WL007627
|
00032
|
UTIB0000416
|
2820
|
15/12/2022
|
No Such Account
|
|
58
|
PB2620013_081222FTO_88582
|
2620013000NRG23061220220100072
|
7207005624
|
08/12/2022
|
Jagir Singh
|
Jagir Singh
|
2620013WL007627
|
00688
|
FINO0001185
|
2820
|
15/12/2022
|
A/c Blocked or Frozen
|
|
59
|
PB2620013_080622APB_FTO_15050
|
2620013000NRG23080620220010768
|
2224774794
|
08/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL000746
|
00114
|
UTIB0STTN01
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2620013_090622FTO_15553
|
2620013000NRG23090620220012371
|
2374252774
|
09/06/2022
|
baljit
|
baljit
|
2620013WL000818
|
00089
|
CBIN0284217
|
2538
|
18/06/2022
|
No Such Account
|
|
61
|
PB2620013_090622FTO_15553
|
2620013000NRG23090620220012401
|
2374252821
|
09/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2620013WL000818
|
00354
|
PUNB0051300
|
2820
|
18/06/2022
|
No Such Account
|
|
62
|
PB2620013_090622FTO_15553
|
2620013000NRG23090620220012486
|
2374252840
|
09/06/2022
|
malkeet kaur
|
malkeet kaur
|
2620013WL000824
|
00415
|
SBIN0004940
|
2820
|
18/06/2022
|
No Such Account
|
|
63
|
PB2620013_120922APB_FTO_53856
|
2620013000NRG23100920220062463
|
5872123978
|
12/09/2022
|
Chinto
|
Chinto
|
2620013WL004260
|
00354
|
PUNB0051300
|
2820
|
21/10/2022
|
Unclaimed/DEAF accounts
|
|
64
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230126655
|
0075750589
|
20/03/2023
|
Baljit
|
Baljit
|
2620013WL009734
|
00415
|
SBIN0004940
|
2820
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230127110
|
0075751061
|
20/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL009751
|
00032
|
UTIB0002371
|
2820
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230127111
|
0075751062
|
20/03/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL009751
|
00032
|
UTIB0002371
|
2820
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230127489
|
0075750552
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2620013WL009765
|
00089
|
CBIN0280343
|
2538
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230127490
|
0075750553
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2620013WL009765
|
00089
|
CBIN0280343
|
2820
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23140320230127679
|
0075750939
|
20/03/2023
|
Poonmdeep kaur
|
Poonmdeep kaur
|
2620013WL009771
|
00354
|
PUNB0051300
|
3666
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23150320230133013
|
0075750751
|
20/03/2023
|
Gursahib singh
|
Gursahib singh
|
2620013WL009976
|
00354
|
PUNB0638000
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23150320230133031
|
0075750719
|
20/03/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620013WL009976
|
00691
|
IPOS0000001
|
1692
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
PB2620013_161122FTO_80308
|
2620013000NRG23151120220092693
|
6618466560
|
16/11/2022
|
Jagdesh
|
Jagdesh
|
2620013WL006941
|
00032
|
UTIB0001475
|
2020
|
24/11/2022
|
No Such Account
|
|
73
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23160320230133734
|
0075750588
|
20/03/2023
|
Baljit
|
Baljit
|
2620013WL009997
|
00415
|
SBIN0004940
|
2820
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23160320230133964
|
0075750605
|
20/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2620013WL010010
|
00554
|
KKBK0004073
|
1692
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
PB2620013_200323APB_FTO_116027
|
2620013000NRG23170320230134205
|
0075750684
|
20/03/2023
|
Sani singh
|
Sani singh
|
2620013WL010018
|
00152
|
HDFC0003305
|
2256
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093762
|
6636923692
|
17/11/2022
|
Balkar singh
|
Balkar singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
77
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093763
|
6636923691
|
17/11/2022
|
Rosy sharma
|
Rosy sharma
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
78
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093764
|
6636923695
|
17/11/2022
|
Pardeep kumar
|
Pardeep kumar
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
79
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093765
|
6636923683
|
17/11/2022
|
Kanta rani
|
Kanta rani
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
No Such Account
|
|
80
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093766
|
6636923678
|
17/11/2022
|
Parsotam lal
|
Parsotam lal
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
81
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093767
|
6636923680
|
17/11/2022
|
Karandeep kaur
|
Karandeep kaur
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
82
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093768
|
6636923688
|
17/11/2022
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
3948
|
24/11/2022
|
Account Description Does not Tally
|
|
83
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093769
|
6636923686
|
17/11/2022
|
Seeta rani
|
Seeta rani
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
84
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093770
|
6636923685
|
17/11/2022
|
Desa singh
|
Desa singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
85
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093771
|
6636923689
|
17/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
86
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093772
|
6636923679
|
17/11/2022
|
Hardev singh
|
Hardev singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
87
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093773
|
6636923684
|
17/11/2022
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
88
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093774
|
6636923696
|
17/11/2022
|
Jassa Singh
|
Jassa Singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
89
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093775
|
6636923697
|
17/11/2022
|
Jassa Singh
|
Jassa Singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
90
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093776
|
6636923698
|
17/11/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
91
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093777
|
6636923687
|
17/11/2022
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
92
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093778
|
6636923690
|
17/11/2022
|
Dilbag singh
|
Dilbag singh
|
2620013WL007023
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
93
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093779
|
6636923682
|
17/11/2022
|
Tasbir kaur
|
Tasbir kaur
|
2620013WL007024
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
94
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093780
|
6636923681
|
17/11/2022
|
Amarjit singh
|
Amarjit singh
|
2620013WL007024
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
95
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093781
|
6636923693
|
17/11/2022
|
Major singh
|
Major singh
|
2620013WL007024
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
96
|
PB2620013_171122FTO_80908
|
2620013000NRG23171120220093782
|
6636923694
|
17/11/2022
|
Roop kaur
|
Roop kaur
|
2620013WL007024
|
00554
|
KKBK0004095
|
4512
|
24/11/2022
|
Account Description Does not Tally
|
|
97
|
PB2620012_261222FTO_94948
|
2620012000NRG23261220220107653
|
7514921332
|
26/12/2022
|
Vandna
|
Vandna
|
2620012WL008251
|
00415
|
SBIN0050348
|
1410
|
30/12/2022
|
No Such Account
|
|
98
|
PB2620012_270822FTO_48133
|
2620012000NRG23270820220056779
|
4398906369
|
27/08/2022
|
simarjit kaur
|
simarjit kaur
|
2620012WL003813
|
00415
|
SBIN0000723
|
1692
|
02/09/2022
|
Account closed
|
|
99
|
PB2620012_271222FTO_95328
|
2620012000NRG23271220220108389
|
7514913210
|
27/12/2022
|
Jaspal singh
|
Jaspal singh
|
2620012WL008314
|
00165
|
IBKL0001417
|
282
|
30/12/2022
|
Account closed
|
|
100
|
PB2620012_271222FTO_95328
|
2620012000NRG23271220220108415
|
7514913186
|
27/12/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620012WL008314
|
00165
|
IBKL0001027
|
282
|
30/12/2022
|
No Such Account
|
|
101
|
PB2620012_271222FTO_95328
|
2620012000NRG23271220220108416
|
7514913184
|
27/12/2022
|
partap singh
|
partap singh
|
2620012WL008314
|
00165
|
IBKL0001027
|
282
|
30/12/2022
|
No Such Account
|
|
102
|
PB2620012_271222FTO_95328
|
2620012000NRG23271220220108417
|
7514913185
|
27/12/2022
|
sukhjit kaur
|
sukhjit kaur
|
2620012WL008314
|
00165
|
IBKL0001027
|
564
|
30/12/2022
|
No Such Account
|
|
103
|
PB2620012_271222FTO_95328
|
2620012000NRG23271220220108418
|
7514913198
|
27/12/2022
|
baljit kaur
|
baljit kaur
|
2620012WL008314
|
00165
|
IBKL0001027
|
564
|
30/12/2022
|
No Such Account
|
|
104
|
PB2620012_271222FTO_95328
|
2620012000NRG23271220220108419
|
7514913201
|
27/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620012WL008314
|
00165
|
IBKL0001417
|
564
|
30/12/2022
|
No Such Account
|
|
105
|
PB2620012_271222FTO_95328
|
2620012000NRG23271220220108420
|
7514913197
|
27/12/2022
|
satnam kaur
|
satnam kaur
|
2620012WL008314
|
00165
|
IBKL0001027
|
564
|
30/12/2022
|
No Such Account
|
|
106
|
PB2620012_300622FTO_25384
|
2620012000NRG23300620220026453
|
2910427928
|
30/06/2022
|
Balwinder singh
|
Balwinder singh
|
2620012WL001537
|
00354
|
PUNB0118900
|
2538
|
08/07/2022
|
No Such Account
|
|
107
|
PB2620013_040123FTO_97414
|
2620013000NRG22070120220189378
|
8194706879
|
04/01/2023
|
Ranjit Singh
|
Ranjit Singh
|
2620013WL008877
|
00032
|
UTIB0001475
|
2690
|
27/01/2023
|
Account closed
|
|
108
|
PB2620013_040123FTO_97414
|
2620013000NRG22070120220189379
|
8194706878
|
04/01/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2620013WL008877
|
00032
|
UTIB0001475
|
2690
|
27/01/2023
|
Account closed
|
|
109
|
PB2620013_040123FTO_97414
|
2620013000NRG22070120220189381
|
8194706877
|
04/01/2023
|
Balvir Kaur
|
Balvir Kaur
|
2620013WL008877
|
00032
|
UTIB0001475
|
2690
|
27/01/2023
|
Account closed
|
|
110
|
PB2620013_080622FTO_14955
|
2620013000NRG23020620220007148
|
2224430551
|
08/06/2022
|
Baljinder k
|
Baljinder k
|
2620013WL000550
|
00078
|
CNRB0002129
|
1410
|
11/06/2022
|
No Such Account
|
|
111
|
PB2620013_031022FTO_65601
|
2620013000NRG23031020220074312
|
5938766815
|
03/10/2022
|
Karmjit kaur
|
Karmjit kaur
|
2620013WL005229
|
00554
|
KKBK0004073
|
2820
|
27/10/2022
|
No Such Account
|
|
112
|
PB2620013_031022FTO_65601
|
2620013000NRG23031020220074448
|
5938766905
|
03/10/2022
|
Bhupinder
|
Bhupinder
|
2620013WL005239
|
00354
|
PUNB0638000
|
1974
|
27/10/2022
|
No Such Account
|
|
113
|
PB2620013_031022FTO_65601
|
2620013000NRG23031020220074544
|
5938766672
|
03/10/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620013WL005245
|
00089
|
CBIN0280343
|
2820
|
27/10/2022
|
Account closed
|
|
114
|
PB2620013_180123FTO_101316
|
2620013000NRG23060120230111197
|
8129812552
|
18/01/2023
|
Harjit kaur
|
Harjit kaur
|
2620013WL008522
|
00354
|
PUNB0029710
|
1974
|
24/01/2023
|
No Such Account
|
|
115
|
PB2620013_180123FTO_101316
|
2620013000NRG23060120230111199
|
8129812551
|
18/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL008522
|
00354
|
PUNB0029710
|
1974
|
24/01/2023
|
No Such Account
|
|
116
|
PB2620013_180123FTO_101316
|
2620013000NRG23060120230111201
|
8129812557
|
18/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620013WL008522
|
00354
|
PUNB0029710
|
1974
|
24/01/2023
|
No Such Account
|
|
117
|
PB2620013_070722FTO_28647
|
2620013000NRG23070720220031090
|
3031887441
|
07/07/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL001879
|
00554
|
KKBK0004073
|
2820
|
13/07/2022
|
No Such Account
|
|
118
|
PB2620013_180123FTO_101316
|
2620013000NRG23120120230114985
|
8129812561
|
18/01/2023
|
manjinder singh
|
manjinder singh
|
2620013WL008781
|
00354
|
PUNB0029710
|
2538
|
24/01/2023
|
No Such Account
|
|
119
|
PB2620013_180123FTO_101316
|
2620013000NRG23120120230114988
|
8129812555
|
18/01/2023
|
jassa singh
|
jassa singh
|
2620013WL008781
|
00354
|
PUNB0029710
|
2538
|
24/01/2023
|
No Such Account
|
|
120
|
PB2620013_180123FTO_101316
|
2620013000NRG23130120230115132
|
8129812287
|
18/01/2023
|
Kalasso
|
Kalasso
|
2620013WL008794
|
00352
|
PUNB0PGB003
|
1974
|
24/01/2023
|
No Such Account
|
|
121
|
PB2620013_180822FTO_42702
|
2620013000NRG23180820220052654
|
4230129639
|
18/08/2022
|
Veero
|
Veero
|
2620013WL003473
|
00354
|
PUNB0108600
|
2256
|
27/08/2022
|
Account closed
|
|
122
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021335
|
2559488933
|
22/06/2022
|
Gurpratap singh
|
Gurpratap singh
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
123
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021336
|
2559488931
|
22/06/2022
|
sawarno
|
sawarno
|
2620013WL001270
|
00078
|
CNRB0002129
|
2256
|
30/06/2022
|
No Such Account
|
|
124
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021337
|
2559488941
|
22/06/2022
|
Rani
|
Rani
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
125
|
PB2620012_280622APB_FTO_24347
|
2620012000NRG23280620220025143
|
2899570048
|
28/06/2022
|
MAJOR MASIH
|
MAJOR MASIH
|
2620012WL001489
|
00354
|
PUNB0118900
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
PB2620012_280622APB_FTO_24347
|
2620012000NRG23280620220025146
|
2899570039
|
28/06/2022
|
jassa masih
|
jassa masih
|
2620012WL001489
|
00354
|
PUNB0118900
|
1974
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
PB2620012_280622APB_FTO_24347
|
2620012000NRG23280620220025267
|
2899570027
|
28/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL001489
|
00354
|
PUNB0104100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2620012_280622APB_FTO_24347
|
2620012000NRG23280620220025395
|
2899570063
|
28/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2620012WL001489
|
00032
|
UTIB0002215
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2620012_300622APB_FTO_25387
|
2620012000NRG23300620220026539
|
2910616482
|
30/06/2022
|
MUKHTAR SINGH
|
MUKHTAR SINGH
|
2620012WL001544
|
00415
|
SBIN0050348
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23020620220007137
|
2224779698
|
08/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2620013WL000550
|
00089
|
CBIN0280343
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23020620220007275
|
2224779706
|
08/06/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2620013WL000561
|
00114
|
UTIB0STTN01
|
1692
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
132
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23020620220007280
|
2224779705
|
08/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL000561
|
00114
|
UTIB0STTN01
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23020620220007317
|
2224779723
|
08/06/2022
|
Bhajan Singh
|
Bhajan Singh
|
2620013WL000567
|
00152
|
HDFC0002297
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23050620220008033
|
2224779707
|
08/06/2022
|
Sukha singh
|
Sukha singh
|
2620013WL000600
|
00089
|
CBIN0284217
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2620013_080622APB_FTO_14966
|
2620013000NRG23060620220008240
|
2224779696
|
08/06/2022
|
Rashpal Singh
|
Rashpal Singh
|
2620013WL000617
|
00089
|
CBIN0280343
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2620013_191022FTO_71278
|
2620013000NRG23131020220077905
|
5996664500
|
19/10/2022
|
RAJBIR SINGH
|
RAJBIR SINGH
|
2620013WL005513
|
00078
|
CNRB0002129
|
3666
|
31/10/2022
|
No Such Account
|
|
137
|
PB2620013_140722FTO_31146
|
2620013000NRG23140720220034269
|
3194700084
|
14/07/2022
|
Dalinder s
|
Dalinder s
|
2620013WL002077
|
00089
|
CBIN0280343
|
1128
|
20/07/2022
|
No Such Account
|
|
138
|
PB2620013_140722FTO_31146
|
2620013000NRG23140720220034270
|
3194700025
|
14/07/2022
|
Raj
|
Raj
|
2620013WL002077
|
00415
|
SBIN0004940
|
1128
|
20/07/2022
|
No Such Account
|
|
139
|
PB2620013_140722FTO_31146
|
2620013000NRG23140720220034307
|
3194699873
|
14/07/2022
|
Joga Singh
|
Joga Singh
|
2620013WL002077
|
00089
|
CBIN0284217
|
1128
|
20/07/2022
|
No Such Account
|
|
140
|
PB2620013_200622FTO_19932
|
2620013000NRG23160620220016861
|
2488223275
|
20/06/2022
|
Kiranbir kaur
|
Kiranbir kaur
|
2620013WL001043
|
00089
|
CBIN0284217
|
282
|
25/06/2022
|
No Such Account
|
|
141
|
PB2620013_200622FTO_19932
|
2620013000NRG23160620220016864
|
2488223276
|
20/06/2022
|
Kawaldeep kaur
|
Kawaldeep kaur
|
2620013WL001043
|
00089
|
CBIN0284217
|
282
|
25/06/2022
|
No Such Account
|
|
142
|
PB2620013_200622FTO_19932
|
2620013000NRG23160620220016865
|
2488223264
|
20/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL001043
|
00089
|
CBIN0284217
|
282
|
25/06/2022
|
No Such Account
|
|
143
|
PB2620013_200622FTO_19932
|
2620013000NRG23160620220016866
|
2488223262
|
20/06/2022
|
BUA SINGH
|
BUA SINGH
|
2620013WL001043
|
00089
|
CBIN0284217
|
282
|
25/06/2022
|
Account closed
|
|
144
|
PB2620013_180822FTO_42698
|
2620013000NRG23180820220052373
|
4230125143
|
18/08/2022
|
Jaswant
|
Jaswant
|
2620013WL003458
|
00354
|
PUNB0051300
|
2820
|
27/08/2022
|
No Such Account
|
|
145
|
PB2620013_180822FTO_42698
|
2620013000NRG23180820220052376
|
4230125134
|
18/08/2022
|
sharnjit
|
sharnjit
|
2620013WL003458
|
00354
|
PUNB0051300
|
2820
|
27/08/2022
|
No Such Account
|
|
146
|
PB2620013_180822FTO_42698
|
2620013000NRG23180820220052380
|
4230125136
|
18/08/2022
|
baljit kaur
|
baljit kaur
|
2620013WL003458
|
00354
|
PUNB0051300
|
2820
|
27/08/2022
|
No Such Account
|
|
147
|
PB2620012_261022APB_FTO_73398
|
2620012000NRG23261020220084436
|
6097819113
|
26/10/2022
|
Partap singh
|
Partap singh
|
2620012WL006055
|
00354
|
PUNB0057600
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2620012_280622FTO_24346
|
2620012000NRG23280620220024826
|
2898485280
|
28/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620012WL001466
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
Account closed
|
|
149
|
PB2620012_280622FTO_24346
|
2620012000NRG23280620220025025
|
2898485270
|
28/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2620012WL001474
|
00352
|
PUNB0PGB003
|
2256
|
08/07/2022
|
No Such Account
|
|
150
|
PB2620012_280622FTO_24346
|
2620012000NRG23280620220025421
|
2898485328
|
28/06/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2620012WL001489
|
00415
|
SBIN0010738
|
1974
|
08/07/2022
|
No Such Account
|
|
151
|
PB2620012_280622FTO_24346
|
2620012000NRG23280620220025422
|
2898485327
|
28/06/2022
|
DALIP SINGH
|
DALIP SINGH
|
2620012WL001489
|
00415
|
SBIN0010738
|
1974
|
08/07/2022
|
No Such Account
|
|
152
|
PB2620012_280622FTO_24346
|
2620012000NRG23280620220025497
|
2898485282
|
28/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620012WL001490
|
00352
|
PUNB0PGB003
|
846
|
08/07/2022
|
No Such Account
|
|
153
|
PB2620013_300822FTO_48952
|
2620013000NRG22180120220194073
|
4398909697
|
30/08/2022
|
Baljit Singh
|
Baljit Singh
|
2620013WL009097
|
00354
|
PUNB0045400
|
1614
|
02/09/2022
|
No Such Account
|
|
154
|
PB2620013_300822FTO_48952
|
2620013000NRG22180120220194074
|
4398909698
|
30/08/2022
|
Baljit Singh
|
Baljit Singh
|
2620013WL009097
|
00354
|
PUNB0045400
|
1614
|
02/09/2022
|
No Such Account
|
|
155
|
PB2620013_031022FTO_65292
|
2620013000NRG23031020220073128
|
5938663106
|
03/10/2022
|
RAJBIR SINGH
|
RAJBIR SINGH
|
2620013WL005122
|
00078
|
CNRB0002129
|
3666
|
27/10/2022
|
No Such Account
|
|
156
|
PB2620013_031022FTO_65292
|
2620013000NRG23031020220073148
|
5938663149
|
03/10/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL005124
|
00554
|
KKBK0004073
|
4512
|
27/10/2022
|
No Such Account
|
|
157
|
PB2620013_031022FTO_65365
|
2620013000NRG23031020220073756
|
5938663485
|
03/10/2022
|
Amarjit Singh
|
Amarjit Singh
|
2620013WL005186
|
00078
|
CNRB0002129
|
2820
|
27/10/2022
|
No Such Account
|
|
158
|
PB2620013_031022FTO_65365
|
2620013000NRG23031020220073758
|
5938663491
|
03/10/2022
|
Harbrinder Singh
|
Harbrinder Singh
|
2620013WL005186
|
00078
|
CNRB0002129
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
|
159
|
PB2620013_031022FTO_65365
|
2620013000NRG23031020220073760
|
5938663345
|
03/10/2022
|
Binder Singh
|
Binder Singh
|
2620013WL005186
|
00554
|
KKBK0004073
|
2820
|
27/10/2022
|
Account Description Does not Tally
|
|
160
|
PB2620013_090922APB_FTO_53282
|
2620013000NRG23080920220060675
|
5872143107
|
09/09/2022
|
Chinda SIngh
|
Chinda SIngh
|
2620013WL004149
|
00089
|
CBIN0280343
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2620013_120822APB_FTO_40892
|
2620013000NRG23120820220048945
|
4118725051
|
12/08/2022
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2620013WL003226
|
00415
|
SBIN0004940
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2620013_120822APB_FTO_40892
|
2620013000NRG23120820220048956
|
4118725060
|
12/08/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2620013WL003226
|
00114
|
UTIB0STTN01
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2620013_150622FTO_17873
|
2620013000NRG23150620220015854
|
2434587309
|
15/06/2022
|
Onkar Singh
|
Onkar Singh
|
2620013WL000996
|
00554
|
KKBK0004095
|
2538
|
23/06/2022
|
Account Description Does not Tally
|
|
164
|
PB2620013_150622FTO_17873
|
2620013000NRG23150620220015857
|
2434587311
|
15/06/2022
|
mandeep kaur
|
mandeep kaur
|
2620013WL000996
|
00554
|
KKBK0004095
|
2538
|
23/06/2022
|
Account Description Does not Tally
|
|
165
|
PB2620013_150622FTO_17873
|
2620013000NRG23150620220015867
|
2434587310
|
15/06/2022
|
Kasmir kaur
|
Kasmir kaur
|
2620013WL000996
|
00554
|
KKBK0004095
|
2538
|
23/06/2022
|
No Such Account
|
|
166
|
PB2620013_150722FTO_31422
|
2620013000NRG23150720220034929
|
3194699306
|
15/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620013WL002125
|
00354
|
PUNB0051300
|
1974
|
20/07/2022
|
No Such Account
|
|
167
|
PB2620013_200622FTO_19947
|
2620013000NRG23180620220018621
|
2488231777
|
20/06/2022
|
Ninsha singh
|
Ninsha singh
|
2620013WL001118
|
00354
|
PUNB0638000
|
2820
|
25/06/2022
|
No Such Account
|
|
168
|
PB2620013_080622FTO_14822
|
2620013000NRG23200520220003589
|
2224430095
|
08/06/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL000363
|
00089
|
CBIN0284217
|
2256
|
11/06/2022
|
No Such Account
|
|
169
|
PB2620013_080622FTO_14810
|
2620013000NRG23200520220003624
|
2224432597
|
08/06/2022
|
Jagpreet Singh
|
Jagpreet Singh
|
2620013WL000364
|
00554
|
KKBK0004073
|
2256
|
11/06/2022
|
No Such Account
|
|
170
|
PB2620013_210722APB_FTO_33897
|
2620013000NRG23200720220037367
|
3365293495
|
21/07/2022
|
Ajit Singh
|
Ajit Singh
|
2620013WL002329
|
00354
|
PUNB0051300
|
2256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094339
|
6654969996
|
18/11/2022
|
Harbans singh
|
Harbans singh
|
2620013WL007080
|
00554
|
KKBK0004095
|
4512
|
25/11/2022
|
Account Description Does not Tally
|
|
172
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094340
|
6654969998
|
18/11/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL007080
|
00554
|
KKBK0004095
|
4512
|
25/11/2022
|
Account Description Does not Tally
|
|
173
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094341
|
6654969991
|
18/11/2022
|
Inderjit kaur
|
Inderjit kaur
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
Account Description Does not Tally
|
|
174
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094342
|
6654969990
|
18/11/2022
|
Rosy sharma
|
Rosy sharma
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
Account Description Does not Tally
|
|
175
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094343
|
6654969993
|
18/11/2022
|
Pardeep kumar
|
Pardeep kumar
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
Account Description Does not Tally
|
|
176
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094344
|
6654969989
|
18/11/2022
|
Kanta rani
|
Kanta rani
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
No Such Account
|
|
177
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094345
|
6654969995
|
18/11/2022
|
Harbans singh
|
Harbans singh
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
Account Description Does not Tally
|
|
178
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094346
|
6654969999
|
18/11/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL007081
|
00554
|
KKBK0004095
|
1128
|
25/11/2022
|
Account Description Does not Tally
|
|
179
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094347
|
6654969994
|
18/11/2022
|
Tarsem singh
|
Tarsem singh
|
2620013WL007082
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
180
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094348
|
6654970000
|
18/11/2022
|
Gurmeet singh
|
Gurmeet singh
|
2620013WL007082
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
181
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094349
|
6654970001
|
18/11/2022
|
Baljinder kaur
|
Baljinder kaur
|
2620013WL007082
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
182
|
PB2620013_181122FTO_81469
|
2620013000NRG23181120220094350
|
6654969997
|
18/11/2022
|
Charan singh
|
Charan singh
|
2620013WL007083
|
00554
|
KKBK0004095
|
4512
|
25/11/2022
|
Account Description Does not Tally
|
|
183
|
PB2620013_191022FTO_71278
|
2620013000NRG23191020220081604
|
5996664507
|
19/10/2022
|
Nishan singh
|
Nishan singh
|
2620013WL005816
|
00554
|
KKBK0004073
|
2820
|
31/10/2022
|
No Such Account
|
|
184
|
PB2620013_251022FTO_72997
|
2620013000NRG23201020220082135
|
5996665470
|
25/10/2022
|
Parminder Kaur
|
Parminder Kaur
|
2620013WL005856
|
00354
|
PUNB0051300
|
282
|
31/10/2022
|
No Such Account
|
|
185
|
PB2620013_251022FTO_72997
|
2620013000NRG23201020220082137
|
5996665457
|
25/10/2022
|
Rajvinder kaur
|
Rajvinder kaur
|
2620013WL005856
|
00354
|
PUNB0051300
|
282
|
31/10/2022
|
No Such Account
|
|
186
|
PB2620013_251022FTO_72997
|
2620013000NRG23201020220082140
|
5996665452
|
25/10/2022
|
Sajanprret Singh
|
Sajanprret Singh
|
2620013WL005856
|
00354
|
PUNB0051300
|
282
|
31/10/2022
|
No Such Account
|
|
187
|
PB2620013_230622APB_FTO_21990
|
2620013000NRG23230620220022028
|
2607643687
|
23/06/2022
|
Bhajan Singh
|
Bhajan Singh
|
2620013WL001307
|
00354
|
PUNB0051300
|
2538
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2620013_230622APB_FTO_21990
|
2620013000NRG23230620220022137
|
2607643739
|
23/06/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2620013WL001307
|
00089
|
CBIN0280343
|
2538
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
PB2620013_250822FTO_47137
|
2620013000NRG23240820220055260
|
4314739847
|
25/08/2022
|
Karanbir
|
Karanbir
|
2620013WL003698
|
00032
|
UTIB0001475
|
2820
|
31/08/2022
|
No Such Account
|
|
190
|
PB2620013_250822FTO_47137
|
2620013000NRG23240820220055264
|
4314739839
|
25/08/2022
|
Gurpreet
|
Gurpreet
|
2620013WL003698
|
00354
|
PUNB0051300
|
2820
|
31/08/2022
|
No Such Account
|
|
191
|
PB2620013_250822FTO_47137
|
2620013000NRG23240820220055265
|
4314739804
|
25/08/2022
|
Balraj
|
Balraj
|
2620013WL003698
|
00089
|
CBIN0280343
|
2820
|
31/08/2022
|
No Such Account
|
|
192
|
PB2620013_250822FTO_47137
|
2620013000NRG23240820220055266
|
4314739845
|
25/08/2022
|
Ranjit
|
Ranjit
|
2620013WL003698
|
00415
|
SBIN0004940
|
2820
|
31/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
193
|
PB2620013_270422FTO_4288
|
2620013000NRG23270420220001246
|
1087469362
|
27/04/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000133
|
00089
|
CBIN0280343
|
1974
|
12/05/2022
|
Account closed
|
|
194
|
PB2620013_270422FTO_4288
|
2620013000NRG23270420220001247
|
1087469364
|
27/04/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000133
|
00089
|
CBIN0280343
|
1974
|
12/05/2022
|
Account closed
|
|
195
|
PB2620013_270422FTO_4288
|
2620013000NRG23270420220001248
|
1087469363
|
27/04/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000133
|
00089
|
CBIN0280343
|
1974
|
12/05/2022
|
Account closed
|
|
196
|
PB2620012_291122FTO_84635
|
2620012000NRG23261020220085155
|
6847666806
|
29/11/2022
|
Dalbir singh
|
Dalbir singh
|
2620012WL0006109
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
197
|
PB2620012_291122FTO_84635
|
2620012000NRG23261020220085156
|
6847666802
|
29/11/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2620012WL0006109
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
198
|
PB2620012_291122FTO_84635
|
2620012000NRG23261020220085157
|
6847666803
|
29/11/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2620012WL0006109
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
199
|
PB2620012_290722APB_FTO_36580
|
2620012000NRG23290720220041964
|
3585373766
|
29/07/2022
|
Rashpal singh
|
Rashpal singh
|
2620012WL002710
|
00152
|
HDFC0001428
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
PB2620013_050722FTO_27519
|
2620013000NRG23010720220027647
|
3031887681
|
05/07/2022
|
Vikramjit singh
|
Vikramjit singh
|
2620013WL001626
|
00354
|
PUNB0638000
|
2820
|
13/07/2022
|
No Such Account
|
|
201
|
PB2620013_090622FTO_15280
|
2620013000NRG23090620220012115
|
2374263597
|
09/06/2022
|
Onkar Singh
|
Onkar Singh
|
2620013WL000802
|
00554
|
KKBK0004095
|
2820
|
18/06/2022
|
Account Description Does not Tally
|
|
202
|
PB2620013_090622FTO_15280
|
2620013000NRG23090620220012118
|
2374263599
|
09/06/2022
|
mandeep kaur
|
mandeep kaur
|
2620013WL000802
|
00554
|
KKBK0004095
|
2820
|
18/06/2022
|
Account Description Does not Tally
|
|
203
|
PB2620013_090622FTO_15280
|
2620013000NRG23090620220012128
|
2374263598
|
09/06/2022
|
Kasmir kaur
|
Kasmir kaur
|
2620013WL000802
|
00554
|
KKBK0004095
|
2820
|
18/06/2022
|
No Such Account
|
|
204
|
PB2620013_200323FTO_116003
|
2620013000NRG23140320230127327
|
0074076736
|
20/03/2023
|
Kasmir Kaur
|
Kasmir Kaur
|
2620013WL009760
|
00354
|
PUNB0051300
|
3102
|
24/03/2023
|
No Such Account
|
|
205
|
PB2620013_141022FTO_69941
|
2620013000NRG23141020220079024
|
5955239464
|
14/10/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620013WL005610
|
00089
|
CBIN0280343
|
2820
|
27/10/2022
|
Account closed
|
|
206
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094050
|
6654974622
|
18/11/2022
|
Jageer singh
|
Jageer singh
|
2620013WL007049
|
00354
|
PUNB0010810
|
2538
|
25/11/2022
|
No Such Account
|
|
207
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094070
|
6654974790
|
18/11/2022
|
Darshan singh
|
Darshan singh
|
2620013WL007052
|
00554
|
KKBK0004095
|
4512
|
25/11/2022
|
Account Description Does not Tally
|
|
208
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094071
|
6654974793
|
18/11/2022
|
Avtar singh
|
Avtar singh
|
2620013WL007052
|
00554
|
KKBK0004095
|
4512
|
25/11/2022
|
Account Description Does not Tally
|
|
209
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094072
|
6654974795
|
18/11/2022
|
Seeta rani
|
Seeta rani
|
2620013WL007053
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
210
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094073
|
6654974794
|
18/11/2022
|
Desa singh
|
Desa singh
|
2620013WL007053
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
211
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094074
|
6654974587
|
18/11/2022
|
Palwinder kaur
|
Palwinder kaur
|
2620013WL007053
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
212
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094075
|
6654974791
|
18/11/2022
|
Hardev singh
|
Hardev singh
|
2620013WL007053
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
213
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094076
|
6654974789
|
18/11/2022
|
Darshan singh
|
Darshan singh
|
2620013WL007054
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
214
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094077
|
6654974792
|
18/11/2022
|
Avtar singh
|
Avtar singh
|
2620013WL007054
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
215
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094078
|
6654974588
|
18/11/2022
|
Balkar singh
|
Balkar singh
|
2620013WL007054
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
216
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094079
|
6654974602
|
18/11/2022
|
Jassa Singh
|
Jassa Singh
|
2620013WL007054
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
217
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094080
|
6654974603
|
18/11/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL007054
|
00554
|
KKBK0004095
|
1410
|
25/11/2022
|
Account Description Does not Tally
|
|
218
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094287
|
6654974680
|
18/11/2022
|
Manjit singh
|
Manjit singh
|
2620013WL007074
|
00032
|
UTIB0001475
|
2538
|
25/11/2022
|
No Such Account
|
|
219
|
PB2620013_181122FTO_81424
|
2620013000NRG23181120220094299
|
6654974645
|
18/11/2022
|
raj kaur
|
raj kaur
|
2620013WL007074
|
00354
|
PUNB0010810
|
2538
|
25/11/2022
|
No Such Account
|
|
220
|
PB2620013_230622FTO_21982
|
2620013000NRG23230620220022727
|
2611181233
|
23/06/2022
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL001338
|
00032
|
UTIB0001475
|
2820
|
02/07/2022
|
Account closed
|
|
221
|
PB2620012_270422APB_FTO_4155
|
2620012000NRG23270420220001269
|
1088173093
|
27/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2620012WL000134
|
00349
|
PSIB0020949
|
1692
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
PB2620012_300722APB_FTO_36738
|
2620012000NRG23300720220042100
|
3585380901
|
30/07/2022
|
Varinder singh
|
Varinder singh
|
2620012WL002719
|
00349
|
PSIB0000088
|
2256
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2620012_300922APB_FTO_64796
|
2620012000NRG23300920220072268
|
5939090725
|
30/09/2022
|
JINDER SINGH
|
JINDER SINGH
|
2620012WL005064
|
00349
|
PSIB0020949
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
PB2620013_080622FTO_14944
|
2620013000NRG23020620220007268
|
2224430276
|
08/06/2022
|
Kulwant kaur
|
Kulwant kaur
|
2620013WL000561
|
00354
|
PUNB0029710
|
1692
|
11/06/2022
|
Account closed
|
|
225
|
PB2620013_080622FTO_14944
|
2620013000NRG23020620220007291
|
2224430246
|
08/06/2022
|
Binder kaur
|
Binder kaur
|
2620013WL000563
|
00089
|
CBIN0284217
|
1974
|
11/06/2022
|
No Such Account
|
|
226
|
PB2620013_051022FTO_66345
|
2620013000NRG23041020220074745
|
5938931389
|
05/10/2022
|
Ninder singh
|
Ninder singh
|
2620013WL005262
|
00354
|
PUNB0010810
|
3948
|
27/10/2022
|
No Such Account
|
|
227
|
PB2620013_051022FTO_66345
|
2620013000NRG23051020220075388
|
5938931412
|
05/10/2022
|
Pawandeep kaur
|
Pawandeep kaur
|
2620013WL005302
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
228
|
PB2620013_080622FTO_14944
|
2620013000NRG23070620220009291
|
2224430236
|
08/06/2022
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2620013WL000686
|
00415
|
SBIN0051030
|
2820
|
11/06/2022
|
No Such Account
|
|
229
|
PB2620013_080622FTO_14944
|
2620013000NRG23070620220009365
|
2224430241
|
08/06/2022
|
Germandeep Singh
|
Germandeep Singh
|
2620013WL000688
|
00032
|
UTIB0001475
|
2820
|
11/06/2022
|
No Such Account
|
|
230
|
PB2620013_120622FTO_16589
|
2620013000NRG23100620220013265
|
2374261646
|
12/06/2022
|
jagroop singh
|
jagroop singh
|
2620013WL000866
|
00352
|
PUNB0PGB003
|
2538
|
18/06/2022
|
No Such Account
|
|
231
|
PB2620013_140922FTO_54863
|
2620013000NRG23140920220065203
|
5871997378
|
14/09/2022
|
Akashdeep Singh
|
Akashdeep Singh
|
2620013WL004456
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
|
232
|
PB2620013_140922FTO_54863
|
2620013000NRG23140920220065204
|
5871997383
|
14/09/2022
|
Amreek kaur
|
Amreek kaur
|
2620013WL004456
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
No Such Account
|
|
233
|
PB2620013_170822FTO_42469
|
2620013000NRG23160820220050502
|
4154243712
|
17/08/2022
|
Mintu Singh
|
Mintu Singh
|
2620013WL003348
|
00176
|
IDIB000P622
|
2820
|
25/08/2022
|
Account closed
|
|
234
|
PB2620013_170822FTO_42469
|
2620013000NRG23170820220051214
|
4154243797
|
17/08/2022
|
Balvir Singh
|
Balvir Singh
|
2620013WL003395
|
00078
|
CNRB0002129
|
2820
|
25/08/2022
|
No Such Account
|
|
235
|
PB2620013_211122FTO_82044
|
2620013000NRG23201120220094611
|
6673147833
|
21/11/2022
|
Har
|
Har
|
2620013WL007100
|
00688
|
FINO0001185
|
2820
|
26/11/2022
|
No Such Account
|
|
236
|
PB2620013_211122FTO_82044
|
2620013000NRG23201120220094616
|
6673147817
|
21/11/2022
|
Jagjit
|
Jagjit
|
2620013WL007100
|
00688
|
FINO0001185
|
2820
|
26/11/2022
|
A/c Blocked or Frozen
|
|
237
|
PB2620013_211122FTO_82044
|
2620013000NRG23201120220094617
|
6673147812
|
21/11/2022
|
Sandeep
|
Sandeep
|
2620013WL007100
|
00688
|
FINO0001185
|
2820
|
26/11/2022
|
No Such Account
|
|
238
|
PB2620013_230622FTO_21873
|
2620013000NRG23220620220021657
|
2607064910
|
23/06/2022
|
Rani
|
Rani
|
2620013WL001288
|
00078
|
CNRB0002129
|
282
|
02/07/2022
|
No Such Account
|
|
239
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022060
|
2607065050
|
23/06/2022
|
baljinder kaur
|
baljinder kaur
|
2620013WL001307
|
00354
|
PUNB0051300
|
2538
|
01/07/2022
|
No Such Account
|
|
240
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022067
|
2607064959
|
23/06/2022
|
Kulwinder
|
Kulwinder
|
2620013WL001307
|
00349
|
PSIB0020984
|
2538
|
02/07/2022
|
A/c Blocked or Frozen
|
|
241
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022119
|
2607065115
|
23/06/2022
|
Harjit singh
|
Harjit singh
|
2620013WL001307
|
00032
|
UTIB0001475
|
2538
|
02/07/2022
|
Account closed
|
|
242
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022120
|
2607065116
|
23/06/2022
|
Raj SIngh
|
Raj SIngh
|
2620013WL001307
|
00032
|
UTIB0001475
|
2538
|
02/07/2022
|
Account closed
|
|
243
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022136
|
2607064970
|
23/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL001307
|
00354
|
PUNB0029710
|
2538
|
01/07/2022
|
No Such Account
|
|
244
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022138
|
2607064971
|
23/06/2022
|
Mukhtar singh
|
Mukhtar singh
|
2620013WL001307
|
00354
|
PUNB0029710
|
2538
|
01/07/2022
|
No Such Account
|
|
245
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022214
|
2607064884
|
23/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2620013WL001307
|
00089
|
CBIN0280343
|
2538
|
02/07/2022
|
No Such Account
|
|
246
|
PB2620013_230622FTO_21873
|
2620013000NRG23230620220022270
|
2607065071
|
23/06/2022
|
Balwi
|
Balwi
|
2620013WL001307
|
00354
|
PUNB0638000
|
2256
|
01/07/2022
|
No Such Account
|
|
247
|
PB2620012_270722FTO_35599
|
2620012000NRG23260720220040319
|
3443428162
|
27/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620012WL002553
|
00354
|
PUNB0137310
|
282
|
30/07/2022
|
No Such Account
|
|
248
|
PB2620012_270722FTO_35599
|
2620012000NRG23260720220040382
|
3443428160
|
27/07/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL002553
|
00354
|
PUNB0118900
|
1410
|
30/07/2022
|
Account closed
|
|
249
|
PB2620012_261222APB_FTO_94951
|
2620012000NRG23261220220107648
|
7515041530
|
26/12/2022
|
Chetan Singh
|
Chetan Singh
|
2620012WL008251
|
00354
|
PUNB0057600
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
PB2620012_261222APB_FTO_94951
|
2620012000NRG23261220220107659
|
7515041531
|
26/12/2022
|
Ravel singh
|
Ravel singh
|
2620012WL008251
|
00354
|
PUNB0057600
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
PB2620012_290822FTO_48560
|
2620012000NRG23280720220041486
|
4398557061
|
29/08/2022
|
Balbir kaur
|
Balbir kaur
|
2620012WL0002667
|
00176
|
IDIB000T523
|
1410
|
02/09/2022
|
Account closed
|
|
252
|
PB2620012_281022APB_FTO_74324
|
2620012000NRG23281020220085887
|
6100327005
|
28/10/2022
|
LABH SINGH
|
LABH SINGH
|
2620012WL006200
|
00089
|
CBIN0282201
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2620012_310123FTO_104939
|
2620012000NRG23310120230122978
|
8523708856
|
31/01/2023
|
Sona singh
|
Sona singh
|
2620012WL009311
|
00468
|
UBIN0562611
|
2820
|
06/02/2023
|
No Such Account
|
|
254
|
PB2620013_300822FTO_48937
|
2620013000NRG22130120220191920
|
4398549050
|
30/08/2022
|
Baljit Singh
|
Baljit Singh
|
2620013WL008985
|
00354
|
PUNB0045400
|
1076
|
02/09/2022
|
No Such Account
|
|
255
|
PB2620013_300822FTO_48937
|
2620013000NRG22130120220191921
|
4398549051
|
30/08/2022
|
Baljit Singh
|
Baljit Singh
|
2620013WL008985
|
00354
|
PUNB0045400
|
1076
|
02/09/2022
|
No Such Account
|
|
256
|
PB2620013_050822FTO_38721
|
2620013000NRG23050820220044763
|
3914586232
|
05/08/2022
|
Mintu Singh
|
Mintu Singh
|
2620013WL002933
|
00176
|
IDIB000P622
|
2820
|
13/08/2022
|
Account closed
|
|
257
|
PB2620013_080722FTO_28804
|
2620013000NRG23070720220031163
|
3031895652
|
08/07/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL001882
|
00554
|
KKBK0004073
|
2820
|
13/07/2022
|
No Such Account
|
|
258
|
PB2620013_150622FTO_17912
|
2620013000NRG23120620220014019
|
2434589358
|
15/06/2022
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL000903
|
00554
|
KKBK0004073
|
2256
|
23/06/2022
|
No Such Account
|
|
259
|
PB2620013_150622FTO_17912
|
2620013000NRG23120620220014066
|
2434589403
|
15/06/2022
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL000903
|
00032
|
UTIB0001475
|
2820
|
23/06/2022
|
Account closed
|
|
260
|
PB2620013_120822FTO_40875
|
2620013000NRG23120820220048943
|
4118405695
|
12/08/2022
|
Arsh
|
Arsh
|
2620013WL003226
|
00354
|
PUNB0051300
|
564
|
24/08/2022
|
No Such Account
|
|
261
|
PB2620013_200323FTO_116008
|
2620013000NRG23140320230127079
|
0074077149
|
20/03/2023
|
Pooja rani
|
Pooja rani
|
2620013WL009749
|
00354
|
PUNB0010810
|
564
|
24/03/2023
|
No Such Account
|
|
262
|
PB2620013_200323FTO_116008
|
2620013000NRG23140320230127080
|
0074077150
|
20/03/2023
|
Komal
|
Komal
|
2620013WL009749
|
00354
|
PUNB0010810
|
564
|
24/03/2023
|
No Such Account
|
|
263
|
PB2620013_200323FTO_116008
|
2620013000NRG23140320230131934
|
0074077104
|
20/03/2023
|
Gurjant singh
|
Gurjant singh
|
2620013WL009919
|
00554
|
KKBK0004095
|
4230
|
24/03/2023
|
Account Description Does not Tally
|
|
264
|
PB2620013_200323FTO_116008
|
2620013000NRG23150320230132896
|
0074076956
|
20/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620013WL009973
|
00354
|
PUNB0638000
|
1692
|
24/03/2023
|
No Such Account
|
|
265
|
PB2620013_200323FTO_116008
|
2620013000NRG23150320230132909
|
0074077172
|
20/03/2023
|
rani
|
rani
|
2620013WL009973
|
00354
|
PUNB0029710
|
1692
|
24/03/2023
|
No Such Account
|
|
266
|
PB2620013_200323FTO_116008
|
2620013000NRG23190320230134552
|
0074077173
|
20/03/2023
|
rani
|
rani
|
2620013WL010028
|
00354
|
PUNB0029710
|
2820
|
24/03/2023
|
No Such Account
|
|
267
|
PB2620013_310522FTO_12361
|
2620013000NRG23190520220003452
|
1928137041
|
31/05/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000345
|
00089
|
CBIN0284217
|
2538
|
04/06/2022
|
No Such Account
|
|
268
|
PB2620013_280722APB_FTO_36030
|
2620013000NRG23270720220040869
|
3545458026
|
28/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2620013WL002587
|
00354
|
PUNB0108600
|
2820
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
PB2620013_310123FTO_104891
|
2620013000NRG23280120230121222
|
8603959697
|
31/01/2023
|
Manpreet kaur
|
Manpreet kaur
|
2620013WL009206
|
00688
|
FINO0001185
|
1974
|
08/02/2023
|
A/c Blocked or Frozen
|
|
270
|
PB2620013_310123FTO_104891
|
2620013000NRG23280120230121227
|
8603959762
|
31/01/2023
|
Sarwan singh
|
Sarwan singh
|
2620013WL009206
|
00688
|
FINO0001185
|
1974
|
08/02/2023
|
A/c Blocked or Frozen
|
|
271
|
PB2620013_310123FTO_104891
|
2620013000NRG23290120230121574
|
8603959740
|
31/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620013WL009229
|
00349
|
PSIB0020984
|
2538
|
08/02/2023
|
No Such Account
|
|
272
|
PB2620012_310323APB_FTO_124109
|
2620012000NRG23290320230136750
|
1487783620
|
31/03/2023
|
Puran singh
|
Puran singh
|
2620012WL010142
|
00354
|
PUNB0057600
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
PB2620012_310323APB_FTO_124109
|
2620012000NRG23290320230136759
|
1487783605
|
31/03/2023
|
Jagtar singh
|
Jagtar singh
|
2620012WL010142
|
00354
|
PUNB0057600
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
PB2620012_291122APB_FTO_84632
|
2620012000NRG23291120220097807
|
6847730851
|
29/11/2022
|
Puran singh
|
Puran singh
|
2620012WL007420
|
00354
|
PUNB0057600
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2620012_291122FTO_84631
|
2620012000NRG23291120220097816
|
6847664787
|
29/11/2022
|
HARWANT KAUR
|
HARWANT KAUR
|
2620012WL007420
|
00354
|
PUNB0137310
|
1974
|
03/12/2022
|
No Such Account
|
|
276
|
PB2620012_310323APB_FTO_124109
|
2620012000NRG23310320230138681
|
1487783596
|
31/03/2023
|
Balbir kaur
|
Balbir kaur
|
2620012WL010262
|
00354
|
PUNB0057600
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2620012_310323APB_FTO_124109
|
2620012000NRG23310320230138735
|
1487783801
|
31/03/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2620012WL010263
|
00354
|
PUNB0045400
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2620013_051222FTO_87226
|
2620013000NRG23051220220099450
|
7206988020
|
05/12/2022
|
Sukhmna kaur
|
Sukhmna kaur
|
2620013WL007573
|
00089
|
CBIN0284217
|
1410
|
15/12/2022
|
No Such Account
|
|
279
|
PB2620013_090922FTO_53274
|
2620013000NRG23080920220060899
|
5871915103
|
09/09/2022
|
sandeep Kaur
|
sandeep Kaur
|
2620013WL004162
|
00554
|
KKBK0004095
|
1410
|
21/10/2022
|
No Such Account
|
|
280
|
PB2620013_090622FTO_15529
|
2620013000NRG23090620220012338
|
2374252050
|
09/06/2022
|
Hardev Singh
|
Hardev Singh
|
2620013WL000814
|
00089
|
CBIN0280343
|
2820
|
18/06/2022
|
No Such Account
|
|
281
|
PB2620013_150722FTO_31432
|
2620013000NRG23150720220034991
|
3194700126
|
15/07/2022
|
Joga Singh
|
Joga Singh
|
2620013WL002128
|
00089
|
CBIN0284217
|
2256
|
20/07/2022
|
No Such Account
|
|
282
|
PB2620013_150722FTO_31432
|
2620013000NRG23150720220035000
|
3194700169
|
15/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620013WL002128
|
00415
|
SBIN0004940
|
2538
|
20/07/2022
|
No Such Account
|
|
283
|
PB2620013_200622APB_FTO_20128
|
2620013000NRG23190620220019243
|
2488345652
|
20/06/2022
|
Rashpal Singh
|
Rashpal Singh
|
2620013WL001137
|
00114
|
UTIB0STTN01
|
2820
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2620013_210323FTO_116753
|
2620013000NRG23210320230135148
|
0277483119
|
21/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2620013WL010045
|
00089
|
CBIN0284217
|
2820
|
29/03/2023
|
No Such Account
|
|
285
|
PB2620013_260622APB_FTO_22697
|
2620013000NRG23220620220021659
|
3009389714
|
26/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620013WL001288
|
00078
|
CNRB0002129
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2620013_230622FTO_22027
|
2620013000NRG23230620220022018
|
2610328592
|
23/06/2022
|
charanjit kaur
|
charanjit kaur
|
2620013WL0001305
|
00415
|
SBIN0004940
|
1974
|
02/07/2022
|
No Such Account
|
|
287
|
PB2620013_230622FTO_22027
|
2620013000NRG23230620220022019
|
2610328595
|
23/06/2022
|
charanjit kaur
|
charanjit kaur
|
2620013WL0001305
|
00415
|
SBIN0004940
|
846
|
02/07/2022
|
No Such Account
|
|
288
|
PB2620013_270123FTO_103576
|
2620013000NRG23250120230119878
|
8313211129
|
27/01/2023
|
Charanjit kaur
|
Charanjit kaur
|
2620013WL009112
|
00354
|
PUNB0010810
|
2820
|
01/02/2023
|
No Such Account
|
|
289
|
PB2620013_270123FTO_103576
|
2620013000NRG23250120230119923
|
8313211128
|
27/01/2023
|
Charanjit kaur
|
Charanjit kaur
|
2620013WL009115
|
00354
|
PUNB0010810
|
1974
|
01/02/2023
|
No Such Account
|
|
290
|
PB2620013_270123FTO_103576
|
2620013000NRG23250120230119925
|
8313211120
|
27/01/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2620013WL009115
|
00354
|
PUNB0279100
|
1974
|
01/02/2023
|
No Such Account
|
|
291
|
PB2620013_270123FTO_103576
|
2620013000NRG23260120230120321
|
8313211079
|
27/01/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2620013WL009142
|
00349
|
PSIB0020984
|
282
|
01/02/2023
|
No Such Account
|
|
292
|
PB2620013_120822FTO_40890
|
2620013000NRG23280720220040944
|
4118405995
|
12/08/2022
|
kuldeep singh
|
kuldeep singh
|
2620013WL0002596
|
00354
|
PUNB0051300
|
1410
|
24/08/2022
|
No Such Account
|
|
293
|
PB2620013_301022FTO_74604
|
2620013000NRG23301020220086476
|
6091090480
|
30/10/2022
|
Sarbhjit
|
Sarbhjit
|
2620013WL006262
|
00089
|
CBIN0280343
|
2820
|
04/11/2022
|
No Such Account
|
|
294
|
PB2620013_301022FTO_74604
|
2620013000NRG23301020220086478
|
6091090608
|
30/10/2022
|
Harwinder
|
Harwinder
|
2620013WL006262
|
00032
|
UTIB0001475
|
2820
|
02/11/2022
|
No Such Account
|
|
295
|
PB2620015_050922FTO_51016
|
2620014000NRG23050920220058739
|
4641800564
|
05/09/2022
|
Rajvinder kaur
|
Rajvinder kaur
|
2620014WL003982
|
00354
|
PUNB0067200
|
1128
|
12/09/2022
|
No Such Account
|
|
296
|
PB2620013_150622APB_FTO_17914
|
2620013000NRG23150620220015826
|
2435004722
|
15/06/2022
|
Kulvinder kaur
|
Kulvinder kaur
|
2620013WL000995
|
00354
|
PUNB0108600
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2620013_160822FTO_41488
|
2620013000NRG23150820220049878
|
4119688469
|
16/08/2022
|
Binder kaur
|
Binder kaur
|
2620013WL003302
|
00089
|
CBIN0284217
|
2820
|
24/08/2022
|
No Such Account
|
|
298
|
PB2620013_160822FTO_41488
|
2620013000NRG23150820220049884
|
4119688468
|
16/08/2022
|
Rajbir
|
Rajbir
|
2620013WL003302
|
00089
|
CBIN0284217
|
2820
|
24/08/2022
|
No Such Account
|
|
299
|
PB2620013_180822FTO_42983
|
2620013000NRG23180820220052746
|
4230133706
|
18/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL003482
|
00354
|
PUNB0051300
|
2820
|
27/08/2022
|
No Such Account
|
|
300
|
PB2620013_180822FTO_42983
|
2620013000NRG23180820220052752
|
4230133707
|
18/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620013WL003482
|
00354
|
PUNB0051300
|
2820
|
27/08/2022
|
No Such Account
|
|
301
|
PB2620013_190722FTO_32502
|
2620013000NRG23190720220036533
|
3364758462
|
19/07/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL0002271
|
00089
|
CBIN0284217
|
282
|
27/07/2022
|
No Such Account
|
|
302
|
PB2620013_190722FTO_32502
|
2620013000NRG23190720220036534
|
3364758461
|
19/07/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL0002271
|
00089
|
CBIN0284217
|
282
|
27/07/2022
|
No Such Account
|
|
303
|
PB2620013_240822APB_FTO_46106
|
2620013000NRG23230820220054293
|
4279163523
|
24/08/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2620013WL003602
|
00114
|
UTIB0STTN01
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2620013_261022FTO_73322
|
2620013000NRG23261020220085041
|
6097729824
|
26/10/2022
|
Nishan singh
|
Nishan singh
|
2620013WL006100
|
00554
|
KKBK0004073
|
2820
|
04/11/2022
|
No Such Account
|
|
305
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001317
|
1087468421
|
28/04/2022
|
kawal
|
kawal
|
2620013WL000136
|
00078
|
CNRB0002129
|
1410
|
12/05/2022
|
A/c Blocked or Frozen
|
|
306
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001327
|
1087468443
|
28/04/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL000137
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
307
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001331
|
1087468460
|
28/04/2022
|
Kiranbir kaur
|
Kiranbir kaur
|
2620013WL000137
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
308
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001334
|
1087468412
|
28/04/2022
|
Kawaldeep kaur
|
Kawaldeep kaur
|
2620013WL000137
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
309
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001335
|
1087468437
|
28/04/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL000137
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
310
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001350
|
1087468442
|
28/04/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL000139
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
311
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001354
|
1087468459
|
28/04/2022
|
Kiranbir kaur
|
Kiranbir kaur
|
2620013WL000139
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
312
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001357
|
1087468413
|
28/04/2022
|
Kawaldeep kaur
|
Kawaldeep kaur
|
2620013WL000139
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
313
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001358
|
1087468438
|
28/04/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL000139
|
00089
|
CBIN0284217
|
282
|
12/05/2022
|
No Such Account
|
|
314
|
PB2620013_280422FTO_4466
|
2620013000NRG23270420220001359
|
1087468408
|
28/04/2022
|
BUA SINGH
|
BUA SINGH
|
2620013WL000139
|
00089
|
CBIN0280343
|
282
|
12/05/2022
|
Account closed
|
|
315
|
PB2620015_070422FTO_919
|
2620014000NRG22280320220198135
|
1156553936
|
07/04/2022
|
Amarjit
|
Amarjit
|
2620014WL009439
|
00354
|
PUNB0067200
|
4304
|
13/05/2022
|
No Such Account
|
|
316
|
PB2620015_010722FTO_25809
|
2620014000NRG23010720220027330
|
2910412982
|
01/07/2022
|
ranjit kaur
|
ranjit kaur
|
2620014WL001604
|
00554
|
KKBK0004073
|
2820
|
08/07/2022
|
No Such Account
|
|
317
|
PB2620015_010722FTO_25809
|
2620014000NRG23010720220027331
|
2910412981
|
01/07/2022
|
ranjit kaur
|
ranjit kaur
|
2620014WL001604
|
00554
|
KKBK0004073
|
2820
|
08/07/2022
|
No Such Account
|
|
318
|
PB2620015_010722FTO_25809
|
2620014000NRG23010720220027332
|
2910412984
|
01/07/2022
|
harjit singh
|
harjit singh
|
2620014WL001604
|
00554
|
KKBK0004073
|
2820
|
08/07/2022
|
No Such Account
|
|
319
|
PB2620015_010722FTO_25809
|
2620014000NRG23010720220027333
|
2910412983
|
01/07/2022
|
ranjit kaur
|
ranjit kaur
|
2620014WL001604
|
00554
|
KKBK0004073
|
2820
|
08/07/2022
|
No Such Account
|
|
320
|
PB2620014_040722FTO_26729
|
2620014000NRG23040720220028073
|
2913410504
|
04/07/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2620014WL001657
|
00354
|
PUNB0038200
|
1128
|
08/07/2022
|
No Such Account
|
|
321
|
PB2620014_040722FTO_26729
|
2620014000NRG23040720220028286
|
2913410511
|
04/07/2022
|
Ravinder Singh
|
Ravinder Singh
|
2620014WL001670
|
00352
|
PUNB0PGB003
|
282
|
08/07/2022
|
No Such Account
|
|
322
|
PB2620015_061222FTO_87317
|
2620014000NRG23061220220099682
|
7203875856
|
06/12/2022
|
Manpreet kaur
|
Manpreet kaur
|
2620014WL007597
|
00354
|
PUNB0067200
|
3384
|
15/12/2022
|
No Such Account
|
|
323
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23270220230124880
|
0278039467
|
14/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620012WL009611
|
00045
|
BARB0TARNTA
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
PB2620012_300123APB_FTO_104659
|
2620012000NRG23300120230122278
|
8315463524
|
30/01/2023
|
Parminder singh
|
Parminder singh
|
2620012WL009272
|
00468
|
UBIN0562611
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
PB2620012_310722FTO_36763
|
2620012000NRG23310720220042244
|
3582297236
|
31/07/2022
|
amarjit kaur
|
amarjit kaur
|
2620012WL002727
|
00352
|
PUNB0PGB003
|
2256
|
04/08/2022
|
No Such Account
|
|
326
|
PB2620012_310722FTO_36763
|
2620012000NRG23310720220042250
|
3582297237
|
31/07/2022
|
veeri
|
veeri
|
2620012WL002727
|
00352
|
PUNB0PGB003
|
1410
|
04/08/2022
|
No Such Account
|
|
327
|
PB2620013_050722FTO_27446
|
2620013000NRG23050720220029082
|
3031887715
|
05/07/2022
|
Jagroop singh
|
Jagroop singh
|
2620013WL001724
|
00468
|
UBIN0562611
|
2820
|
13/07/2022
|
No Such Account
|
|
328
|
PB2620013_080822FTO_39313
|
2620013000NRG23050820220045306
|
4026567193
|
08/08/2022
|
Gurmit
|
Gurmit
|
2620013WL0002976
|
00354
|
PUNB0051300
|
564
|
19/08/2022
|
No Such Account
|
|
329
|
PB2620013_080822FTO_39313
|
2620013000NRG23050820220045312
|
4026567192
|
08/08/2022
|
Gurmit
|
Gurmit
|
2620013WL0002976
|
00354
|
PUNB0051300
|
2256
|
19/08/2022
|
No Such Account
|
|
330
|
PB2620013_080622FTO_15100
|
2620013000NRG23080620220011473
|
2224437608
|
08/06/2022
|
malkeet kaur
|
malkeet kaur
|
2620013WL000771
|
00415
|
SBIN0004940
|
2538
|
11/06/2022
|
No Such Account
|
|
331
|
PB2620013_080622FTO_15100
|
2620013000NRG23080620220011482
|
2224437625
|
08/06/2022
|
Jagpreet Singh
|
Jagpreet Singh
|
2620013WL000771
|
00554
|
KKBK0004073
|
2538
|
11/06/2022
|
No Such Account
|
|
332
|
PB2620013_080622APB_FTO_15101
|
2620013000NRG23080620220011494
|
2224772290
|
08/06/2022
|
Shingra Singh
|
Shingra Singh
|
2620013WL000771
|
00354
|
PUNB0051300
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
PB2620013_101122FTO_78488
|
2620013000NRG23101120220090440
|
6498374712
|
10/11/2022
|
Parveen Kaur
|
Parveen Kaur
|
2620013WL006709
|
00688
|
FINO0001185
|
2820
|
17/11/2022
|
No Such Account
|
|
334
|
PB2620013_101122FTO_78488
|
2620013000NRG23101120220090442
|
6498374714
|
10/11/2022
|
Gian kaur
|
Gian kaur
|
2620013WL006709
|
00688
|
FINO0001185
|
2820
|
17/11/2022
|
No Such Account
|
|
335
|
PB2620013_101122FTO_78488
|
2620013000NRG23101120220090443
|
6498374818
|
10/11/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620013WL006709
|
00415
|
SBIN0004940
|
2820
|
17/11/2022
|
No Such Account
|
|
336
|
PB2620013_220323APB_FTO_117026
|
2620013000NRG23210320230135143
|
0278040066
|
22/03/2023
|
Rajwant kaur
|
Rajwant kaur
|
2620013WL010045
|
00089
|
CBIN0284217
|
2820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
PB2620013_291222FTO_95717
|
2620013000NRG23271220220108113
|
|
29/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL008291
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
338
|
PB2620013_291222FTO_95717
|
2620013000NRG23271220220108114
|
|
29/12/2022
|
Baldev Singh
|
Baldev Singh
|
2620013WL008291
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
339
|
PB2620013_291222FTO_95717
|
2620013000NRG23271220220108115
|
|
29/12/2022
|
Muskan
|
Muskan
|
2620013WL008291
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
340
|
PB2620013_291222FTO_95717
|
2620013000NRG23271220220108116
|
|
29/12/2022
|
Joginder Singh
|
Joginder Singh
|
2620013WL008291
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
341
|
PB2620013_080822FTO_39313
|
2620013000NRG23280720220041085
|
4026567183
|
08/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620013WL0002624
|
00089
|
CBIN0284217
|
2538
|
19/08/2022
|
No Such Account
|
|
342
|
PB2620015_011122FTO_75363
|
2620014000NRG23011120220087100
|
6354431786
|
01/11/2022
|
karmjit kaur
|
karmjit kaur
|
2620014WL006325
|
00554
|
KKBK0004073
|
2820
|
11/11/2022
|
No Such Account
|
|
343
|
PB2620015_011122FTO_75363
|
2620014000NRG23011120220087101
|
6354431784
|
01/11/2022
|
Ranjit singh
|
Ranjit singh
|
2620014WL006325
|
00554
|
KKBK0004073
|
2820
|
11/11/2022
|
No Such Account
|
|
344
|
PB2620015_011122FTO_75363
|
2620014000NRG23011120220087102
|
6354431788
|
01/11/2022
|
Gurpreet singh
|
Gurpreet singh
|
2620014WL006325
|
00554
|
KKBK0004073
|
2820
|
11/11/2022
|
No Such Account
|
|
345
|
PB2620014_030123APB_FTO_97172
|
2620014000NRG23030120230110004
|
7718222551
|
03/01/2023
|
kulwant kaur
|
kulwant kaur
|
2620014WL008437
|
00045
|
BARB0PATTAR
|
3384
|
06/01/2023
|
A/c Blocked or Frozen
|
|
346
|
PB2620014_061222APB_FTO_87788
|
2620014000NRG23061220220100100
|
7206460376
|
06/12/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
2620014WL007631
|
00554
|
KKBK0004081
|
2820
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
PB2620014_080123FTO_98687
|
2620014000NRG23080120230112067
|
7854448589
|
08/01/2023
|
harpreet singh
|
harpreet singh
|
2620014WL008603
|
00352
|
PUNB0PGB003
|
2820
|
12/01/2023
|
No Such Account
|
|
348
|
PB2620012_270323APB_FTO_120296
|
2620012000NRG23270320230135910
|
0312548432
|
27/03/2023
|
sukhwant kaur
|
sukhwant kaur
|
2620012WL010100
|
00078
|
CNRB0002852
|
2538
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
PB2620012_270323APB_FTO_120296
|
2620012000NRG23270320230135911
|
0312548433
|
27/03/2023
|
sukhwant kaur
|
sukhwant kaur
|
2620012WL010100
|
00078
|
CNRB0002852
|
846
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220075695
|
5938933215
|
06/10/2022
|
pratm singh
|
pratm singh
|
2620013WL005332
|
00078
|
CNRB0002129
|
2820
|
27/10/2022
|
No Such Account
|
|
351
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220075696
|
5938933273
|
06/10/2022
|
mandeep kaur
|
mandeep kaur
|
2620013WL005332
|
00032
|
UTIB0001475
|
2820
|
27/10/2022
|
No Such Account
|
|
352
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220075700
|
5938933251
|
06/10/2022
|
manji
|
manji
|
2620013WL005332
|
00152
|
HDFC0003374
|
2820
|
27/10/2022
|
No Such Account
|
|
353
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220075794
|
5938933246
|
06/10/2022
|
jagir kaur
|
jagir kaur
|
2620013WL005346
|
00078
|
CNRB0002129
|
2820
|
27/10/2022
|
No Such Account
|
|
354
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220075795
|
5938933247
|
06/10/2022
|
gur
|
gur
|
2620013WL005346
|
00078
|
CNRB0002129
|
2820
|
27/10/2022
|
No Such Account
|
|
355
|
PB2620013_061022FTO_66825
|
2620013000NRG23061020220076126
|
5938933267
|
06/10/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL005372
|
00415
|
SBIN0004940
|
2820
|
27/10/2022
|
No Such Account
|
|
356
|
PB2620013_230123FTO_102622
|
2620013000NRG23180120230116351
|
8194705192
|
23/01/2023
|
Yusaf
|
Yusaf
|
2620013WL008893
|
00554
|
KKBK0004073
|
2538
|
27/01/2023
|
No Such Account
|
|
357
|
PB2620013_230123FTO_102622
|
2620013000NRG23180120230116363
|
8194705123
|
23/01/2023
|
Kuldeep singh
|
Kuldeep singh
|
2620013WL008894
|
00089
|
CBIN0284217
|
2256
|
27/01/2023
|
No Such Account
|
|
358
|
PB2620013_230123FTO_102622
|
2620013000NRG23180120230116367
|
8194705110
|
23/01/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2620013WL008894
|
00354
|
PUNB0638000
|
2256
|
27/01/2023
|
No Such Account
|
|
359
|
PB2620013_230123FTO_102622
|
2620013000NRG23180120230116493
|
8194705091
|
23/01/2023
|
Gopal singh
|
Gopal singh
|
2620013WL008901
|
00354
|
PUNB0010810
|
4512
|
27/01/2023
|
No Such Account
|
|
360
|
PB2620013_230123FTO_102622
|
2620013000NRG23190120230117105
|
8194705096
|
23/01/2023
|
Harjit kaur
|
Harjit kaur
|
2620013WL008949
|
00354
|
PUNB0029710
|
2820
|
27/01/2023
|
No Such Account
|
|
361
|
PB2620013_230123FTO_102622
|
2620013000NRG23190120230117107
|
8194705095
|
23/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620013WL008949
|
00354
|
PUNB0029710
|
2820
|
27/01/2023
|
No Such Account
|
|
362
|
PB2620013_251222FTO_94551
|
2620013000NRG23251220220107011
|
7514914960
|
25/12/2022
|
Binder kaur
|
Binder kaur
|
2620013WL008211
|
00554
|
KKBK0004073
|
3948
|
30/12/2022
|
No Such Account
|
|
363
|
PB2620013_251222FTO_94551
|
2620013000NRG23251220220107012
|
7514914959
|
25/12/2022
|
Binder kaur
|
Binder kaur
|
2620013WL008211
|
00554
|
KKBK0004073
|
1128
|
30/12/2022
|
No Such Account
|
|
364
|
PB2620013_251222FTO_94551
|
2620013000NRG23251220220107050
|
7514915106
|
25/12/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL008211
|
00688
|
FINO0001185
|
1128
|
30/12/2022
|
A/c Blocked or Frozen
|
|
365
|
PB2620013_251222FTO_94551
|
2620013000NRG23251220220107051
|
7514915107
|
25/12/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620013WL008211
|
00688
|
FINO0001185
|
3948
|
30/12/2022
|
A/c Blocked or Frozen
|
|
366
|
PB2620013_291222FTO_95742
|
2620013000NRG23291220220108765
|
|
29/12/2022
|
Manjinder kaur
|
Manjinder kaur
|
2620013WL008341
|
00354
|
PUNB0638000
|
3102
|
03/01/2023
|
Account closed
|
|
367
|
PB2620013_291222FTO_95742
|
2620013000NRG23291220220108766
|
|
29/12/2022
|
Kartar
|
Kartar
|
2620013WL008341
|
00354
|
PUNB0638000
|
3102
|
03/01/2023
|
No Such Account
|
|
368
|
PB2620013_291222FTO_95742
|
2620013000NRG23291220220108767
|
|
29/12/2022
|
Amanpreet kaur
|
Amanpreet kaur
|
2620013WL008341
|
00354
|
PUNB0638000
|
3102
|
03/01/2023
|
A/c Blocked or Frozen
|
|
369
|
PB2620014_020922FTO_50311
|
2620014000NRG23020920220058480
|
4641802942
|
02/09/2022
|
Gurjant singh
|
Gurjant singh
|
2620014WL003961
|
00554
|
KKBK0004073
|
846
|
12/09/2022
|
Account Description Does not Tally
|
|
370
|
PB2620014_020922FTO_50311
|
2620014000NRG23020920220058484
|
4641802945
|
02/09/2022
|
Nishan singh
|
Nishan singh
|
2620014WL003961
|
00554
|
KKBK0004073
|
846
|
12/09/2022
|
Account Description Does not Tally
|
|
371
|
PB2620015_091022APB_FTO_67700
|
2620014000NRG23061020220075973
|
5939033284
|
09/10/2022
|
Nacthar Singh
|
Nacthar Singh
|
2620014WL005363
|
00354
|
PUNB0067200
|
2538
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
372
|
PB2620015_091022APB_FTO_67700
|
2620014000NRG23061020220075985
|
5939033289
|
09/10/2022
|
Gurwinder singh
|
Gurwinder singh
|
2620014WL005363
|
00354
|
PUNB0067200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2620014_061222FTO_87803
|
2620014000NRG23061220220100126
|
7203881228
|
06/12/2022
|
nishan singh
|
nishan singh
|
2620014WL007634
|
00045
|
BARB0PATTAR
|
1692
|
15/12/2022
|
A/c Blocked or Frozen
|
|
374
|
PB2620013_090522FTO_6502
|
2620013000NRG23080520220002187
|
1271175826
|
09/05/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000212
|
00089
|
CBIN0280343
|
2538
|
16/05/2022
|
Account closed
|
|
375
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010165
|
2224431154
|
08/06/2022
|
Mintu Singh
|
Mintu Singh
|
2620013WL000724
|
00354
|
PUNB0051300
|
1128
|
11/06/2022
|
No Such Account
|
|
376
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010273
|
2224431099
|
08/06/2022
|
Harwinder Kaur
|
Harwinder Kaur
|
2620013WL000727
|
00168
|
ICIC0003610
|
2820
|
11/06/2022
|
Account closed
|
|
377
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010280
|
2224431159
|
08/06/2022
|
Simran Kaur
|
Simran Kaur
|
2620013WL000727
|
00352
|
PUNB0PGB003
|
2820
|
11/06/2022
|
No Such Account
|
|
378
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010744
|
2224431147
|
08/06/2022
|
gurmeet kaur
|
gurmeet kaur
|
2620013WL000746
|
00354
|
PUNB0010810
|
2538
|
11/06/2022
|
No Such Account
|
|
379
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010759
|
2224431148
|
08/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620013WL000746
|
00354
|
PUNB0010810
|
2820
|
11/06/2022
|
No Such Account
|
|
380
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010773
|
2224431094
|
08/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2620013WL000747
|
00089
|
CBIN0280343
|
2820
|
11/06/2022
|
No Such Account
|
|
381
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010885
|
2224431120
|
08/06/2022
|
Vagir
|
Vagir
|
2620013WL000756
|
00554
|
KKBK0004073
|
2820
|
11/06/2022
|
No Such Account
|
|
382
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010886
|
2224431119
|
08/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL000756
|
00554
|
KKBK0004073
|
2820
|
11/06/2022
|
No Such Account
|
|
383
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010887
|
2224431118
|
08/06/2022
|
Jagpreet Singh
|
Jagpreet Singh
|
2620013WL000756
|
00554
|
KKBK0004073
|
2820
|
11/06/2022
|
No Such Account
|
|
384
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010897
|
2224431160
|
08/06/2022
|
Charnjit singh
|
Charnjit singh
|
2620013WL000756
|
00415
|
SBIN0004940
|
2820
|
11/06/2022
|
No Such Account
|
|
385
|
PB2620013_080622FTO_15045
|
2620013000NRG23080620220010898
|
2224431171
|
08/06/2022
|
Kawaljit
|
Kawaljit
|
2620013WL000756
|
00032
|
UTIB0002371
|
2820
|
11/06/2022
|
No Such Account
|
|
386
|
PB2620013_091122FTO_77937
|
2620013000NRG23091120220089658
|
6498375228
|
09/11/2022
|
Harwinder
|
Harwinder
|
2620013WL006605
|
00032
|
UTIB0001475
|
1128
|
17/11/2022
|
No Such Account
|
|
387
|
PB2620013_091122FTO_77937
|
2620013000NRG23091120220089662
|
6498375204
|
09/11/2022
|
Amanpreet
|
Amanpreet
|
2620013WL006605
|
00354
|
PUNB0638000
|
1128
|
17/11/2022
|
A/c Blocked or Frozen
|
|
388
|
PB2620013_150722APB_FTO_31434
|
2620013000NRG23150720220034961
|
3194998436
|
15/07/2022
|
Prem Singh
|
Prem Singh
|
2620013WL002128
|
00354
|
PUNB0051300
|
2538
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
PB2620013_281122FTO_84221
|
2620013000NRG23271120220097473
|
|
28/11/2022
|
Mintu Singh
|
Mintu Singh
|
2620013WL007379
|
00176
|
IDIB000P622
|
4230
|
02/12/2022
|
Account closed
|
|
390
|
PB2620013_291222FTO_95725
|
2620013000NRG23271220220108112
|
|
29/12/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620013WL008291
|
00554
|
KKBK0004073
|
1974
|
03/01/2023
|
No Such Account
|
|
391
|
PB2620013_281122FTO_84221
|
2620013000NRG23281120220097645
|
|
28/11/2022
|
Manj
|
Manj
|
2620013WL007390
|
00089
|
CBIN0280342
|
3102
|
02/12/2022
|
No Such Account
|
|
392
|
PB2620013_310822FTO_49287
|
2620013000NRG23300820220057240
|
4419172501
|
31/08/2022
|
Bittu
|
Bittu
|
2620013WL003860
|
00554
|
KKBK0004073
|
2820
|
03/09/2022
|
Account Description Does not Tally
|
|
393
|
PB2620014_021122FTO_76094
|
2620014000NRG23021120220087834
|
6354436940
|
02/11/2022
|
Nirwail Singh
|
Nirwail Singh
|
2620014WL006404
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
|
394
|
PB2620014_021122FTO_76094
|
2620014000NRG23021120220087920
|
6354436957
|
02/11/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2620014WL006411
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
No Such Account
|
|
395
|
PB2620014_070722FTO_28382
|
2620014000NRG23070720220030804
|
3008887901
|
07/07/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620014WL001860
|
00554
|
KKBK0004095
|
1974
|
12/07/2022
|
No Such Account
|
|
396
|
PB2620014_070722FTO_28382
|
2620014000NRG23070720220030853
|
3008887940
|
07/07/2022
|
gurpreet singh
|
gurpreet singh
|
2620014WL001862
|
00354
|
PUNB0038200
|
282
|
12/07/2022
|
No Such Account
|
|
397
|
PB2620014_070722FTO_28382
|
2620014000NRG23070720220030950
|
3008887951
|
07/07/2022
|
Jagjit Singh
|
Jagjit Singh
|
2620014WL001871
|
00352
|
PUNB0PGB003
|
3102
|
12/07/2022
|
No Such Account
|
|
398
|
PB2620014_100622APB_FTO_15759
|
2620014000NRG23090620220012299
|
2320394655
|
10/06/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620014WL000813
|
00354
|
PUNB0038200
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
PB2620014_131122FTO_79103
|
2620014000NRG23091120220089938
|
6518589135
|
13/11/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2620014WL0006641
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
No Such Account
|
|
400
|
PB2620014_131122FTO_79103
|
2620014000NRG23091120220089939
|
6518589137
|
13/11/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2620014WL0006641
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
No Such Account
|
|
401
|
PB2620012_281022FTO_74323
|
2620012000NRG23281020220085840
|
6100058377
|
28/10/2022
|
Balwinder
|
Balwinder
|
2620012WL006196
|
00354
|
PUNB0118900
|
1410
|
04/11/2022
|
No Such Account
|
|
402
|
PB2620012_301122FTO_85304
|
2620012000NRG23301120220098358
|
6966236483
|
30/11/2022
|
Herjinder kaur
|
Herjinder kaur
|
2620012WL007462
|
00354
|
PUNB0045400
|
2256
|
07/12/2022
|
No Such Account
|
|
403
|
PB2620013_050722FTO_27248
|
2620013000NRG23050720220029460
|
3031887527
|
05/07/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2620013WL001749
|
00354
|
PUNB0051300
|
3102
|
13/07/2022
|
Account closed
|
|
404
|
PB2620013_070722FTO_28649
|
2620013000NRG23070720220031001
|
3037999016
|
07/07/2022
|
Ravel Singh
|
Ravel Singh
|
2620013WL001875
|
00078
|
CNRB0002129
|
2820
|
13/07/2022
|
No Such Account
|
|
405
|
PB2620013_080722FTO_28876
|
2620013000NRG23080720220031565
|
3145077325
|
08/07/2022
|
Dalinder s
|
Dalinder s
|
2620013WL001909
|
00089
|
CBIN0280343
|
1692
|
16/07/2022
|
No Such Account
|
|
406
|
PB2620013_080722FTO_28876
|
2620013000NRG23080720220031566
|
3145077376
|
08/07/2022
|
Raj
|
Raj
|
2620013WL001909
|
00415
|
SBIN0004940
|
1692
|
16/07/2022
|
No Such Account
|
|
407
|
PB2620013_110123FTO_99524
|
2620013000NRG23090120230112896
|
8086778250
|
11/01/2023
|
Kasmir Kaur
|
Kasmir Kaur
|
2620013WL008648
|
00089
|
CBIN0280343
|
2820
|
20/01/2023
|
Account closed
|
|
408
|
PB2620013_110123FTO_99524
|
2620013000NRG23090120230112902
|
8086778265
|
11/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL008648
|
00089
|
CBIN0284217
|
2820
|
20/01/2023
|
Account closed
|
|
409
|
PB2620013_140722FTO_31136
|
2620013000NRG23120720220033062
|
3196224179
|
14/07/2022
|
baljinder kaur
|
baljinder kaur
|
2620013WL002003
|
00089
|
CBIN0280343
|
1128
|
20/07/2022
|
No Such Account
|
|
410
|
PB2620013_140722FTO_31136
|
2620013000NRG23120720220033063
|
3196224084
|
14/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620013WL002003
|
00354
|
PUNB0029710
|
1128
|
20/07/2022
|
No Such Account
|
|
411
|
PB2620013_140722FTO_31136
|
2620013000NRG23130720220033954
|
3196224185
|
14/07/2022
|
Ravel Singh
|
Ravel Singh
|
2620013WL002061
|
00078
|
CNRB0002129
|
2820
|
20/07/2022
|
No Such Account
|
|
412
|
PB2620013_140722FTO_31136
|
2620013000NRG23140720220034493
|
3196224353
|
14/07/2022
|
Avtar singh
|
Avtar singh
|
2620013WL002080
|
00349
|
PSIB0020984
|
1974
|
20/07/2022
|
No Such Account
|
|
413
|
PB2620013_140722FTO_31136
|
2620013000NRG23140720220034576
|
3196224090
|
14/07/2022
|
Vicky Singh
|
Vicky Singh
|
2620013WL002083
|
00032
|
UTIB0001475
|
2820
|
20/07/2022
|
No Such Account
|
|
414
|
PB2620013_190922FTO_56953
|
2620013000NRG23190920220068188
|
5935421177
|
19/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620013WL004736
|
00089
|
CBIN0284217
|
1410
|
27/10/2022
|
No Such Account
|
|
415
|
PB2620013_250123FTO_103181
|
2620013000NRG23240120230119663
|
8261656270
|
25/01/2023
|
Hardeep singh
|
Hardeep singh
|
2620013WL009098
|
00554
|
KKBK0004073
|
1410
|
31/01/2023
|
No Such Account
|
|
416
|
PB2620013_250123FTO_103181
|
2620013000NRG23240120230119665
|
8261656286
|
25/01/2023
|
Seva Singh
|
Seva Singh
|
2620013WL009098
|
00354
|
PUNB0051300
|
1410
|
31/01/2023
|
No Such Account
|
|
417
|
PB2620013_250123FTO_103181
|
2620013000NRG23250120230119880
|
8261656287
|
25/01/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2620013WL009112
|
00354
|
PUNB0279100
|
2820
|
31/01/2023
|
No Such Account
|
|
418
|
PB2620014_010722FTO_25993
|
2620014000NRG23010720220027433
|
2910418961
|
01/07/2022
|
Veer kaur
|
Veer kaur
|
2620014WL001611
|
00468
|
UBIN0933821
|
2820
|
08/07/2022
|
No Such Account
|
|
419
|
PB2620014_061222FTO_87877
|
2620014000NRG23061220220100371
|
7206994670
|
06/12/2022
|
Gurvel Singh
|
Gurvel Singh
|
2620014WL007651
|
00352
|
PUNB0PGB003
|
3666
|
15/12/2022
|
No Such Account
|
|
420
|
PB2620014_090123APB_FTO_99066
|
2620014000NRG23090120230113056
|
7855418515
|
09/01/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620014WL008663
|
00354
|
PUNB0038200
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
PB2620015_120922APB_FTO_53517
|
2620014000NRG23120920220062974
|
5872131244
|
12/09/2022
|
Gurwinder singh
|
Gurwinder singh
|
2620014WL004301
|
00354
|
PUNB0067200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2620015_120922FTO_53516
|
2620014000NRG23120920220063043
|
5871913606
|
12/09/2022
|
Rajvinder kaur
|
Rajvinder kaur
|
2620014WL004301
|
00354
|
PUNB0067200
|
1692
|
21/10/2022
|
No Such Account
|
|
423
|
PB2620015_120922FTO_53516
|
2620014000NRG23120920220063060
|
5871913568
|
12/09/2022
|
sukhwinder singh
|
sukhwinder singh
|
2620014WL004301
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
|
424
|
PB2620015_131222APB_FTO_90248
|
2620014000NRG23131220220103209
|
7321340539
|
13/12/2022
|
usha rani
|
usha rani
|
2620014WL007910
|
00691
|
IPOS0000001
|
3102
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2620015_131222APB_FTO_90248
|
2620014000NRG23131220220103211
|
7321340545
|
13/12/2022
|
Bhagwan singh
|
Bhagwan singh
|
2620014WL007910
|
00354
|
PUNB0067200
|
3102
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
PB2620015_131222APB_FTO_90248
|
2620014000NRG23131220220103665
|
7321340540
|
13/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2620014WL007952
|
00691
|
IPOS0000001
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
PB2620012_280722FTO_36133
|
2620012000NRG23280720220041382
|
3543037975
|
28/07/2022
|
Surjit Singh
|
Surjit Singh
|
2620012WL002656
|
00354
|
PUNB0238300
|
1974
|
03/08/2022
|
No Such Account
|
|
428
|
PB2620012_280722FTO_36133
|
2620012000NRG23280720220041384
|
3543037973
|
28/07/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2620012WL002656
|
00354
|
PUNB0238300
|
1974
|
03/08/2022
|
No Such Account
|
|
429
|
PB2620012_290522FTO_11811
|
2620012000NRG23290520220005773
|
1883181110
|
29/05/2022
|
Nasibu
|
Nasibu
|
2620012WL000470
|
00415
|
SBIN0050348
|
1974
|
02/06/2022
|
No Such Account
|
|
430
|
PB2620012_290522FTO_11811
|
2620012000NRG23290520220005783
|
1883181132
|
29/05/2022
|
Nirmal singh
|
Nirmal singh
|
2620012WL000470
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
|
431
|
PB2620012_300922FTO_64795
|
2620012000NRG23300920220072496
|
5938781541
|
30/09/2022
|
HEERA SINGH
|
HEERA SINGH
|
2620012WL005082
|
00354
|
PUNB0118900
|
2820
|
27/10/2022
|
No Such Account
|
|
432
|
PB2620012_300922FTO_64795
|
2620012000NRG23300920220072533
|
5938781527
|
30/09/2022
|
sukhdev singh
|
sukhdev singh
|
2620012WL005083
|
00354
|
PUNB0045400
|
1974
|
27/10/2022
|
No Such Account
|
|
433
|
PB2620013_050722FTO_27455
|
2620013000NRG23050720220028954
|
3031888434
|
05/07/2022
|
Surjit singh
|
Surjit singh
|
2620013WL001717
|
00415
|
SBIN0004940
|
2820
|
13/07/2022
|
No Such Account
|
|
434
|
PB2620013_051222FTO_87261
|
2620013000NRG23051220220099536
|
7206996482
|
05/12/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2620013WL007584
|
00078
|
CNRB0002129
|
2820
|
15/12/2022
|
Account closed
|
|
435
|
PB2620013_090922FTO_53273
|
2620013000NRG23080920220060938
|
5871915667
|
09/09/2022
|
Manga
|
Manga
|
2620013WL004163
|
00688
|
FINO0001185
|
2820
|
21/10/2022
|
No Such Account
|
|
436
|
PB2620013_090922FTO_53273
|
2620013000NRG23080920220060947
|
5871915657
|
09/09/2022
|
Balvir Singh
|
Balvir Singh
|
2620013WL004164
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
No Such Account
|
|
437
|
PB2620013_090922FTO_53273
|
2620013000NRG23090920220061596
|
5871915651
|
09/09/2022
|
Amarjit Singh
|
Amarjit Singh
|
2620013WL004201
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
No Such Account
|
|
438
|
PB2620013_090922FTO_53273
|
2620013000NRG23090920220061598
|
5871915655
|
09/09/2022
|
Harbrinder Singh
|
Harbrinder Singh
|
2620013WL004201
|
00078
|
CNRB0002129
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
|
439
|
PB2620013_120622FTO_16591
|
2620013000NRG23100620220012941
|
2374251973
|
12/06/2022
|
kuldeep singh
|
kuldeep singh
|
2620013WL000855
|
00554
|
KKBK0004073
|
1692
|
18/06/2022
|
No Such Account
|
|
440
|
PB2620013_150622FTO_17911
|
2620013000NRG23120620220014087
|
2434587474
|
15/06/2022
|
Kulwant kaur
|
Kulwant kaur
|
2620013WL000904
|
00354
|
PUNB0029710
|
2256
|
23/06/2022
|
Account closed
|
|
441
|
PB2620013_150622FTO_17911
|
2620013000NRG23120620220014191
|
2434587504
|
15/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2620013WL000904
|
00354
|
PUNB0638000
|
2538
|
23/06/2022
|
No Such Account
|
|
442
|
PB2620013_150622FTO_17911
|
2620013000NRG23120620220014214
|
2434587495
|
15/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2620013WL000904
|
00354
|
PUNB0051300
|
1974
|
23/06/2022
|
No Such Account
|
|
443
|
PB2620013_251222FTO_94566
|
2620013000NRG23151220220104669
|
7514917932
|
25/12/2022
|
tarsem
|
tarsem
|
2620013WL008028
|
00354
|
PUNB0638000
|
2820
|
30/12/2022
|
No Such Account
|
|
444
|
PB2620013_250822APB_FTO_47148
|
2620013000NRG23240820220055271
|
4315036146
|
25/08/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2620013WL003699
|
00349
|
PSIB0020984
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
PB2620014_030123FTO_97156
|
2620014000NRG23030120230109776
|
N0123001CACF6
|
03/01/2023
|
Reena
|
Reena
|
2620014WL008427
|
00468
|
UBIN0560731
|
846
|
07/01/2023
|
No Such Account
|
|
446
|
PB2620014_030123FTO_97156
|
2620014000NRG23030120230109806
|
N0123001CACC2
|
03/01/2023
|
Harpal Singh
|
Harpal Singh
|
2620014WL008427
|
00176
|
IDIB000P622
|
282
|
07/01/2023
|
No Such Account
|
|
447
|
PB2620014_030123FTO_97156
|
2620014000NRG23030120230109816
|
N0123001CACF5
|
03/01/2023
|
Reena
|
Reena
|
2620014WL008428
|
00468
|
UBIN0560731
|
564
|
07/01/2023
|
No Such Account
|
|
448
|
PB2620014_080822FTO_39264
|
2620014000NRG23050820220045456
|
4026313609
|
08/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2620014WL002987
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
No Such Account
|
|
449
|
PB2620014_191022FTO_71242
|
2620014000NRG23051020220075511
|
5955164465
|
19/10/2022
|
Harleen kaur
|
Harleen kaur
|
2620014WL005318
|
00554
|
KKBK0004081
|
3666
|
27/10/2022
|
Account Description Does not Tally
|
|
450
|
PB2620014_191022FTO_71242
|
2620014000NRG23051020220075514
|
5955164467
|
19/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620014WL005318
|
00554
|
KKBK0004081
|
3666
|
27/10/2022
|
Account Description Does not Tally
|
|
451
|
PB2620014_080822FTO_39264
|
2620014000NRG23060820220045844
|
4026313685
|
08/08/2022
|
gurbaj singh
|
gurbaj singh
|
2620014WL003016
|
00045
|
BARB0PATTAR
|
1692
|
19/08/2022
|
No Such Account
|
|
452
|
PB2620014_080822FTO_39264
|
2620014000NRG23060820220045866
|
4026313818
|
08/08/2022
|
Hardeep singh
|
Hardeep singh
|
2620014WL003019
|
00468
|
UBIN0560731
|
1692
|
19/08/2022
|
No Such Account
|
|
453
|
PB2620014_080822FTO_39264
|
2620014000NRG23060820220046074
|
4026313810
|
08/08/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2620014WL003030
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
No Such Account
|
|
454
|
PB2620012_260822FTO_48024
|
2620012000NRG23260820220056227
|
4398897245
|
26/08/2022
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2620012WL003780
|
00354
|
PUNB0011810
|
1410
|
02/09/2022
|
A/c Blocked or Frozen
|
|
455
|
PB2620012_260822FTO_48024
|
2620012000NRG23260820220056439
|
4398897423
|
26/08/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620012WL003794
|
00415
|
SBIN0000723
|
1974
|
02/09/2022
|
No Such Account
|
|
456
|
PB2620012_260822FTO_48024
|
2620012000NRG23260820220056495
|
4398897264
|
26/08/2022
|
Gulzar singh
|
Gulzar singh
|
2620012WL003798
|
00354
|
PUNB0104100
|
1974
|
02/09/2022
|
No Such Account
|
|
457
|
PB2620012_260822FTO_48024
|
2620012000NRG23260820220056513
|
4398897299
|
26/08/2022
|
simarjit kaur
|
simarjit kaur
|
2620012WL003799
|
00032
|
UTIB0002215
|
1974
|
02/09/2022
|
No Such Account
|
|
458
|
PB2620012_271222APB_FTO_95331
|
2620012000NRG23271220220108376
|
7515281614
|
27/12/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620012WL008313
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
PB2620012_310123APB_FTO_104940
|
2620012000NRG23310120230122961
|
8524132497
|
31/01/2023
|
harjinder singh
|
harjinder singh
|
2620012WL009311
|
00078
|
CNRB0002091
|
2256
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
PB2620012_100622APB_FTO_16282
|
2620012078NRG23100620220013146
|
2320383014
|
10/06/2022
|
Harpal singh
|
Harpal singh
|
2620012WL000862
|
00114
|
UTIB0STTN01
|
2538
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
PB2620013_120822FTO_40992
|
2620013000NRG23080820220047403
|
4118407704
|
12/08/2022
|
sharnjit
|
sharnjit
|
2620013WL003114
|
00354
|
PUNB0051300
|
2820
|
24/08/2022
|
No Such Account
|
|
462
|
PB2620013_120822FTO_40992
|
2620013000NRG23080820220047407
|
4118407706
|
12/08/2022
|
baljit kaur
|
baljit kaur
|
2620013WL003114
|
00354
|
PUNB0051300
|
2820
|
24/08/2022
|
No Such Account
|
|
463
|
PB2620013_120822FTO_40992
|
2620013000NRG23080820220047410
|
4118407653
|
12/08/2022
|
gurpreet
|
gurpreet
|
2620013WL003114
|
00415
|
SBIN0004940
|
2820
|
24/08/2022
|
No Such Account
|
|
464
|
PB2620013_150722APB_FTO_31427
|
2620013000NRG23120720220033091
|
3194998446
|
15/07/2022
|
Sahib singh
|
Sahib singh
|
2620013WL002004
|
00354
|
PUNB0051300
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
PB2620013_130922FTO_54343
|
2620013000NRG23130920220064518
|
5871914074
|
13/09/2022
|
Gurbir singh
|
Gurbir singh
|
2620013WL004401
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
466
|
PB2620013_200622FTO_20039
|
2620013000NRG23160620220017610
|
2488223404
|
20/06/2022
|
Nirmal kaur
|
Nirmal kaur
|
2620013WL001072
|
00354
|
PUNB0010810
|
3666
|
25/06/2022
|
No Such Account
|
|
467
|
PB2620013_200622FTO_20039
|
2620013000NRG23160620220017614
|
2488223411
|
20/06/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2620013WL001072
|
00354
|
PUNB0010810
|
3666
|
25/06/2022
|
No Such Account
|
|
468
|
PB2620013_200622FTO_20039
|
2620013000NRG23160620220017616
|
2488223426
|
20/06/2022
|
Karan singh
|
Karan singh
|
2620013WL001072
|
00354
|
PUNB0029710
|
3666
|
25/06/2022
|
No Such Account
|
|
469
|
PB2620013_200622FTO_20039
|
2620013000NRG23160620220017627
|
2488223410
|
20/06/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2620013WL001073
|
00354
|
PUNB0010810
|
3666
|
25/06/2022
|
No Such Account
|
|
470
|
PB2620013_200622FTO_20039
|
2620013000NRG23160620220017629
|
2488223425
|
20/06/2022
|
Manjinder kaur
|
Manjinder kaur
|
2620013WL001073
|
00354
|
PUNB0029710
|
3666
|
25/06/2022
|
No Such Account
|
|
471
|
PB2620013_200622FTO_20039
|
2620013000NRG23170620220018167
|
2488223473
|
20/06/2022
|
Lovepreet singh
|
Lovepreet singh
|
2620013WL001093
|
00032
|
UTIB0001475
|
2820
|
25/06/2022
|
Account closed
|
|
472
|
PB2620013_200622FTO_20039
|
2620013000NRG23170620220018201
|
2488223335
|
20/06/2022
|
Dilbag Singh
|
Dilbag Singh
|
2620013WL001095
|
00554
|
KKBK0004073
|
2820
|
25/06/2022
|
No Such Account
|
|
473
|
PB2620013_270922FTO_61628
|
2620013000NRG23220920220069296
|
5937640846
|
27/09/2022
|
Karmjit kaur
|
Karmjit kaur
|
2620013WL004829
|
00554
|
KKBK0004073
|
2820
|
27/10/2022
|
No Such Account
|
|
474
|
PB2620013_231122FTO_83029
|
2620013000NRG23221120220094858
|
6676399556
|
23/11/2022
|
Angrej singh
|
Angrej singh
|
2620013WL007136
|
00089
|
CBIN0284217
|
2820
|
26/11/2022
|
Account closed
|
|
475
|
PB2620013_270922FTO_61628
|
2620013000NRG23230920220069614
|
5937640795
|
27/09/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620013WL004860
|
00554
|
KKBK0004073
|
3948
|
27/10/2022
|
No Such Account
|
|
476
|
PB2620013_050722FTO_27246
|
2620014000NRG23010720220027698
|
3008889188
|
05/07/2022
|
duman singhj
|
duman singhj
|
2620014WL001630
|
00688
|
FINO0001185
|
3102
|
12/07/2022
|
A/c Blocked or Frozen
|
|
477
|
PB2620014_071222FTO_87884
|
2620014000NRG23061220220100517
|
7203877527
|
07/12/2022
|
Kashmir singh
|
Kashmir singh
|
2620014WL007657
|
00554
|
KKBK0004095
|
1974
|
15/12/2022
|
No Such Account
|
|
478
|
PB2620014_070622FTO_14258
|
2620014000NRG23070620220008890
|
2215177250
|
07/06/2022
|
Dato
|
Dato
|
2620014WL000667
|
00415
|
SBIN0007551
|
1692
|
11/06/2022
|
No Such Account
|
|
479
|
PB2620014_070622FTO_14258
|
2620014000NRG23070620220008891
|
2215177246
|
07/06/2022
|
Kanta sIngh
|
Kanta sIngh
|
2620014WL000667
|
00415
|
SBIN0007551
|
1692
|
11/06/2022
|
No Such Account
|
|
480
|
PB2620013_220622FTO_21347
|
2620013000NRG23220620220021463
|
2559486381
|
22/06/2022
|
Malkit Singh
|
Malkit Singh
|
2620013WL001276
|
00089
|
CBIN0284217
|
2820
|
30/06/2022
|
No Such Account
|
|
481
|
PB2620013_270123FTO_103600
|
2620013000NRG23230120230118653
|
8313215389
|
27/01/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2620013WL009042
|
00354
|
PUNB0029710
|
2538
|
01/02/2023
|
No Such Account
|
|
482
|
PB2620013_240822FTO_46101
|
2620013000NRG23240820220054649
|
4278693832
|
24/08/2022
|
Jaspal singh
|
Jaspal singh
|
2620013WL003630
|
00354
|
PUNB0029710
|
846
|
30/08/2022
|
No Such Account
|
|
483
|
PB2620013_240822FTO_46101
|
2620013000NRG23240820220054897
|
4278693739
|
24/08/2022
|
Satnam Singh
|
Satnam Singh
|
2620013WL003651
|
00554
|
KKBK0004073
|
1410
|
30/08/2022
|
Account Description Does not Tally
|
|
484
|
PB2620013_301222FTO_96244
|
2620013000NRG23301220220109183
|
N122202284D57
|
30/12/2022
|
Manp
|
Manp
|
2620013WL008375
|
00688
|
FINO0001185
|
4512
|
07/01/2023
|
A/c Blocked or Frozen
|
|
485
|
PB2620013_301222FTO_96244
|
2620013000NRG23301220220109188
|
N122202284D4D
|
30/12/2022
|
Sarwan
|
Sarwan
|
2620013WL008375
|
00688
|
FINO0001185
|
4512
|
07/01/2023
|
A/c Blocked or Frozen
|
|
486
|
PB2620013_301222FTO_96244
|
2620013000NRG23301220220109220
|
N122202284D88
|
30/12/2022
|
Veerpal
|
Veerpal
|
2620013WL008376
|
00354
|
PUNB0051300
|
3102
|
07/01/2023
|
No Such Account
|
|
487
|
PB2620013_301222FTO_96244
|
2620013000NRG23301220220109228
|
N122202284D87
|
30/12/2022
|
Par
|
Par
|
2620013WL008376
|
00354
|
PUNB0051300
|
3102
|
07/01/2023
|
No Such Account
|
|
488
|
PB2620013_311222FTO_96325
|
2620013000NRG23311220220109317
|
N1222023FBD42
|
31/12/2022
|
BHOLI
|
BHOLI
|
2620013WL008385
|
00415
|
SBIN0004940
|
2820
|
07/01/2023
|
No Such Account
|
|
489
|
PB2620013_010123FTO_96461
|
2620014000NRG23010120230109462
|
N122202496147
|
01/01/2023
|
dilpreet kaur
|
dilpreet kaur
|
2620014WL008395
|
00554
|
KKBK0004073
|
2820
|
07/01/2023
|
No Such Account
|
|
490
|
PB2620014_051022FTO_66375
|
2620014000NRG23051020220075662
|
5938925372
|
05/10/2022
|
Parveen Kaur
|
Parveen Kaur
|
2620014WL005327
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
491
|
PB2620014_080622FTO_14814
|
2620014000NRG23080620220010155
|
2224431568
|
08/06/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2620014WL000723
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
No Such Account
|
|
492
|
PB2620014_080622FTO_14814
|
2620014000NRG23080620220010508
|
2224431564
|
08/06/2022
|
Nirmal Singh
|
Nirmal Singh
|
2620014WL000739
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
493
|
PB2620015_080822APB_FTO_39298
|
2620014000NRG23080820220046698
|
4027035510
|
08/08/2022
|
Nacthar Singh
|
Nacthar Singh
|
2620014WL003074
|
00354
|
PUNB0067200
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
PB2620015_080822APB_FTO_39298
|
2620014000NRG23080820220046739
|
4027035531
|
08/08/2022
|
usha rani
|
usha rani
|
2620014WL003074
|
00354
|
PUNB0067200
|
2538
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
PB2620014_150622FTO_17478
|
2620014000NRG23130620220014259
|
2374260668
|
15/06/2022
|
parmjit kaur
|
parmjit kaur
|
2620014WL000911
|
00468
|
UBIN0933821
|
1410
|
18/06/2022
|
No Such Account
|
|
496
|
PB2620014_150622FTO_17478
|
2620014000NRG23130620220014266
|
2374260640
|
15/06/2022
|
Simarnjit kaur
|
Simarnjit kaur
|
2620014WL000911
|
00352
|
PUNB0PGB003
|
1410
|
18/06/2022
|
No Such Account
|
|
497
|
PB2620015_131222FTO_90247
|
2620014000NRG23131220220103670
|
7320695229
|
13/12/2022
|
Gurpreet singh
|
Gurpreet singh
|
2620014WL007952
|
00554
|
KKBK0004073
|
1974
|
20/12/2022
|
No Such Account
|
|
498
|
PB2620015_131222FTO_90247
|
2620014000NRG23131220220103693
|
7320695259
|
13/12/2022
|
sarwan singh
|
sarwan singh
|
2620014WL007952
|
00352
|
PUNB0PGB003
|
2256
|
20/12/2022
|
No Such Account
|
|
499
|
PB2620015_131222FTO_90247
|
2620014000NRG23131220220103696
|
7320695237
|
13/12/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620014WL007952
|
00349
|
PSIB0000243
|
2256
|
20/12/2022
|
No Such Account
|
|
500
|
PB2620013_200323APB_FTO_116027
|
2620014000NRG23140320230132654
|
0075751195
|
20/03/2023
|
Narinder kaur
|
Narinder kaur
|
2620014WL009963
|
00554
|
KKBK0004073
|
3666
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
501
|
PB2620013_200323APB_FTO_116027
|
2620014000NRG23140320230132655
|
0075751196
|
20/03/2023
|
Narinder kaur
|
Narinder kaur
|
2620014WL009963
|
00554
|
KKBK0004073
|
3948
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
PB2620013_200323APB_FTO_116027
|
2620014000NRG23140320230132691
|
0075751035
|
20/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620014WL009964
|
00354
|
PUNB0108600
|
3948
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
PB2620013_200323APB_FTO_116027
|
2620014000NRG23140320230132692
|
0075751036
|
20/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620014WL009964
|
00354
|
PUNB0108600
|
3948
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
PB2620014_261022FTO_73114
|
2620014000NRG23141020220078667
|
6097731582
|
26/10/2022
|
Manga Singh
|
Manga Singh
|
2620014WL005579
|
00554
|
KKBK0004081
|
282
|
04/11/2022
|
Account Description Does not Tally
|
|
505
|
PB2620013_090922FTO_53274
|
2620014000NRG23080920220060769
|
5871915092
|
09/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620014WL004155
|
00045
|
BARB0TARNTA
|
3384
|
21/10/2022
|
A/c Blocked or Frozen
|
|
506
|
PB2620014_231222FTO_94290
|
2620014000NRG23081020220076522
|
7514906615
|
23/12/2022
|
manjit kaur
|
manjit kaur
|
2620014WL005395
|
00352
|
PUNB0PGB003
|
564
|
30/12/2022
|
No Such Account
|
|
507
|
PB2620014_231222FTO_94290
|
2620014000NRG23081020220076528
|
7514906616
|
23/12/2022
|
Malkit Singh
|
Malkit Singh
|
2620014WL005396
|
00352
|
PUNB0PGB003
|
564
|
30/12/2022
|
No Such Account
|
|
508
|
PB2620014_081022FTO_67549
|
2620014000NRG23081020220076642
|
5938925132
|
08/10/2022
|
Dilbag singh
|
Dilbag singh
|
2620014WL005405
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
509
|
PB2620013_150622FTO_17928
|
2620014000NRG23120620220013890
|
2434583811
|
15/06/2022
|
gurupkar singh
|
gurupkar singh
|
2620014WL000893
|
00415
|
SBIN0007555
|
2820
|
23/06/2022
|
No Such Account
|
|
510
|
PB2620013_150622FTO_17928
|
2620014000NRG23120620220013897
|
2434583810
|
15/06/2022
|
gurbhej singh
|
gurbhej singh
|
2620014WL000893
|
00354
|
PUNB0108600
|
2820
|
23/06/2022
|
No Such Account
|
|
511
|
PB2620013_150622FTO_17928
|
2620014000NRG23120620220013898
|
2434583809
|
15/06/2022
|
gurjit singh
|
gurjit singh
|
2620014WL000893
|
00354
|
PUNB0108600
|
2820
|
23/06/2022
|
No Such Account
|
|
512
|
PB2620013_150622FTO_17928
|
2620014000NRG23120620220013901
|
2434583745
|
15/06/2022
|
gurvail singh
|
gurvail singh
|
2620014WL000893
|
00165
|
IBKL0001027
|
2820
|
23/06/2022
|
No Such Account
|
|
513
|
PB2620014_131222APB_FTO_90230
|
2620014000NRG23131220220102980
|
7320983566
|
13/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2620014WL007881
|
00032
|
UTIB0000416
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
PB2620014_141022FTO_69808
|
2620014000NRG23141020220078912
|
5955235669
|
14/10/2022
|
Harleen kaur
|
Harleen kaur
|
2620014WL005602
|
00554
|
KKBK0004081
|
1692
|
27/10/2022
|
Account Description Does not Tally
|
|
515
|
PB2620013_150622FTO_17928
|
2620014000NRG23150620220015905
|
2434583823
|
15/06/2022
|
BAlkar singh
|
BAlkar singh
|
2620014WL000998
|
00354
|
PUNB0051300
|
2538
|
23/06/2022
|
No Such Account
|
|
516
|
PB2620014_180722FTO_32323
|
2620014000NRG23150720220035064
|
3304200911
|
18/07/2022
|
Manjit kaur
|
Manjit kaur
|
2620014WL002135
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
No Such Account
|
|
517
|
PB2620013_200622APB_FTO_20128
|
2620014000NRG23160620220017008
|
2488345630
|
20/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2620014WL001054
|
00354
|
PUNB0108600
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
PB2620013_200622APB_FTO_20128
|
2620014000NRG23160620220017011
|
2488345640
|
20/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620014WL001054
|
00354
|
PUNB0108600
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
PB2620013_200622APB_FTO_20128
|
2620014000NRG23160620220017016
|
2488345634
|
20/06/2022
|
Kulvinder kaur
|
Kulvinder kaur
|
2620014WL001054
|
00354
|
PUNB0108600
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
PB2620015_171022FTO_70553
|
2620014000NRG23171020220080719
|
6097714106
|
17/10/2022
|
chandar shekar
|
chandar shekar
|
2620014WL005740
|
00354
|
PUNB0067200
|
1128
|
04/11/2022
|
No Such Account
|
|
521
|
PB2620014_180822FTO_42981
|
2620014000NRG23180820220052912
|
4230133727
|
18/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2620014WL003502
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
|
522
|
PB2620014_200722APB_FTO_33005
|
2620014000NRG23190720220036355
|
3318391002
|
20/07/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620014WL002262
|
00354
|
PUNB0038200
|
2256
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
PB2620014_200722APB_FTO_33005
|
2620014000NRG23200720220037608
|
3318390981
|
20/07/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2620014WL002340
|
00352
|
PUNB0PGB003
|
282
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
PB2620014_211022APB_FTO_72427
|
2620014000NRG23201020220082577
|
5996788648
|
21/10/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
2620014WL005888
|
00415
|
SBIN0050158
|
2820
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
PB2620013_120822APB_FTO_41043
|
2620014000NRG23210620220020675
|
4118724800
|
12/08/2022
|
Kulwant Singh
|
Kulwant Singh
|
2620014WL001227
|
00415
|
SBIN0004940
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
PB2620014_211022APB_FTO_72427
|
2620014000NRG23211020220082790
|
5996788636
|
21/10/2022
|
Baldev singh
|
Baldev singh
|
2620014WL005900
|
00354
|
PUNB0038200
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
PB2620013_251222APB_FTO_94570
|
2620013000NRG23231220220106572
|
7515221558
|
25/12/2022
|
Satnam singh
|
Satnam singh
|
2620013WL008189
|
00415
|
SBIN0004940
|
2820
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
PB2620013_270123APB_FTO_103682
|
2620013000NRG23270120230120662
|
8313465217
|
27/01/2023
|
Sukha Singh
|
Sukha Singh
|
2620013WL009169
|
00078
|
CNRB0002129
|
1974
|
01/02/2023
|
Account closed
|
|
529
|
PB2620013_080822FTO_39297
|
2620014000NRG23080820220046896
|
4026567168
|
08/08/2022
|
parmjit kaur
|
parmjit kaur
|
2620014WL003079
|
00349
|
PSIB0000309
|
2820
|
19/08/2022
|
Account closed
|
|
530
|
PB2620014_080822FTO_39520
|
2620014000NRG23080820220047606
|
4026314408
|
08/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620014WL003124
|
00468
|
UBIN0914215
|
1692
|
19/08/2022
|
No Such Account
|
|
531
|
PB2620014_080822FTO_39520
|
2620014000NRG23080820220047611
|
4026314405
|
08/08/2022
|
kashmir kaur
|
kashmir kaur
|
2620014WL003124
|
00468
|
UBIN0560731
|
1692
|
19/08/2022
|
No Such Account
|
|
532
|
PB2620014_091022APB_FTO_67718
|
2620014000NRG23091020220076696
|
5955363958
|
09/10/2022
|
sardul singh
|
sardul singh
|
2620014WL005411
|
00354
|
PUNB0038200
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
PB2620014_091022APB_FTO_67718
|
2620014000NRG23091020220076724
|
5955363960
|
09/10/2022
|
Harjit Singh
|
Harjit Singh
|
2620014WL005412
|
00415
|
SBIN0007552
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
PB2620014_110123FTO_99701
|
2620014000NRG23110120230114226
|
8086778177
|
11/01/2023
|
Prabhdip singh
|
Prabhdip singh
|
2620014WL008734
|
00352
|
PUNB0PGB003
|
282
|
20/01/2023
|
No Such Account
|
|
535
|
PB2620014_110123FTO_99701
|
2620014000NRG23110120230114227
|
8086778176
|
11/01/2023
|
Gurdip singh
|
Gurdip singh
|
2620014WL008734
|
00352
|
PUNB0PGB003
|
1128
|
20/01/2023
|
No Such Account
|
|
536
|
PB2620014_150622FTO_17497
|
2620014000NRG23140620220015184
|
2374260445
|
15/06/2022
|
Baljit kaur
|
Baljit kaur
|
2620014WL000962
|
00468
|
UBIN0560731
|
564
|
18/06/2022
|
Account closed
|
|
537
|
PB2620014_150622FTO_17497
|
2620014000NRG23150620220015575
|
2374260587
|
15/06/2022
|
Charanjit kaur
|
Charanjit kaur
|
2620014WL000977
|
00352
|
PUNB0PGB003
|
846
|
18/06/2022
|
No Such Account
|
|
538
|
PB2620014_150622APB_FTO_17502
|
2620014000NRG23150620220015635
|
2374317188
|
15/06/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620014WL000982
|
00354
|
PUNB0038200
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
PB2620014_150622FTO_17497
|
2620014000NRG23150620220015656
|
2374260468
|
15/06/2022
|
mandeep kumar
|
mandeep kumar
|
2620014WL000984
|
00152
|
HDFC0003389
|
1692
|
18/06/2022
|
No Such Account
|
|
540
|
PB2620014_170223APB_FTO_107258
|
2620014000NRG23170220230124366
|
9126168070
|
17/02/2023
|
amandeep kaur
|
amandeep kaur
|
2620014WL009564
|
00354
|
PUNB0038200
|
1692
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
541
|
PB2620014_180922FTO_56261
|
2620014000NRG23170920220067403
|
5872023762
|
18/09/2022
|
Joginder Singh
|
Joginder Singh
|
2620014WL004679
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
542
|
PB2620014_180922FTO_56261
|
2620014000NRG23180920220067454
|
5872023761
|
18/09/2022
|
Manjinder Singh
|
Manjinder Singh
|
2620014WL004683
|
00352
|
PUNB0PGB003
|
3384
|
21/10/2022
|
No Such Account
|
|
543
|
PB2620014_200822APB_FTO_43200
|
2620014000NRG23200820220053607
|
4230797985
|
20/08/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620014WL003557
|
00354
|
PUNB0038200
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
PB2620014_211022FTO_72195
|
2620014000NRG23211020220082697
|
5996173239
|
21/10/2022
|
Baljit kaur
|
Baljit kaur
|
2620014WL005894
|
00078
|
CNRB0006173
|
1692
|
31/10/2022
|
No Such Account
|
|
545
|
PB2620014_211022FTO_72195
|
2620014000NRG23211020220082698
|
5996173238
|
21/10/2022
|
Baljit kaur
|
Baljit kaur
|
2620014WL005894
|
00078
|
CNRB0006173
|
2256
|
31/10/2022
|
No Such Account
|
|
546
|
PB2620013_230622FTO_21873
|
2620014000NRG23230620220022423
|
2607065114
|
23/06/2022
|
Puran Singh
|
Puran Singh
|
2620014WL001321
|
00468
|
UBIN0560731
|
846
|
02/07/2022
|
No Such Account
|
|
547
|
PB2620013_230622FTO_21873
|
2620014000NRG23230620220022445
|
2607064948
|
23/06/2022
|
Sukhdev singh
|
Sukhdev singh
|
2620014WL001321
|
00354
|
PUNB0038200
|
846
|
01/07/2022
|
No Such Account
|
|
548
|
PB2620014_280622FTO_24137
|
2620014000NRG23240620220023454
|
2896056515
|
28/06/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2620014WL001373
|
00354
|
PUNB0038200
|
1692
|
08/07/2022
|
No Such Account
|
|
549
|
PB2620014_280622FTO_24137
|
2620014000NRG23270620220024229
|
2896056620
|
28/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620014WL001421
|
00045
|
BARB0PATTAR
|
1128
|
08/07/2022
|
Account closed
|
|
550
|
PB2620014_280622APB_FTO_24158
|
2620014000NRG23270620220024269
|
2896303515
|
28/06/2022
|
Lakhwinder singh
|
Lakhwinder singh
|
2620014WL001423
|
00352
|
PUNB0PGB003
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021338
|
2559488934
|
22/06/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
552
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021339
|
2559488943
|
22/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
553
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021340
|
2559488932
|
22/06/2022
|
Surjit kaur
|
Surjit kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
1128
|
30/06/2022
|
No Such Account
|
|
554
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021341
|
2559488935
|
22/06/2022
|
Kasmir kaur
|
Kasmir kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
555
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021342
|
2559488937
|
22/06/2022
|
Raj kaur
|
Raj kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
556
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021343
|
2559488942
|
22/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
557
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021344
|
2559488940
|
22/06/2022
|
Rajbir kaur
|
Rajbir kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
558
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021345
|
2559488938
|
22/06/2022
|
Karam kaur
|
Karam kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2256
|
30/06/2022
|
No Such Account
|
|
559
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021346
|
2559488936
|
22/06/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620013WL001270
|
00078
|
CNRB0002129
|
2256
|
30/06/2022
|
No Such Account
|
|
560
|
PB2620013_220622FTO_21469
|
2620013000NRG23220620220021347
|
2559488939
|
22/06/2022
|
Ramandeep singh
|
Ramandeep singh
|
2620013WL001270
|
00078
|
CNRB0002129
|
2538
|
30/06/2022
|
No Such Account
|
|
561
|
PB2620013_270123APB_FTO_103602
|
2620013000NRG23230120230118650
|
8313352308
|
27/01/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620013WL009042
|
00354
|
PUNB0029710
|
2538
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
PB2620013_270123APB_FTO_103602
|
2620013000NRG23230120230118656
|
8313352304
|
27/01/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2620013WL009042
|
00152
|
HDFC0002297
|
2538
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
PB2620013_270323FTO_120266
|
2620013000NRG23250320230135628
|
0311274055
|
27/03/2023
|
Raj kaur
|
Raj kaur
|
2620013WL010073
|
00089
|
CBIN0284217
|
2820
|
30/03/2023
|
Account closed
|
|
564
|
PB2620013_270323FTO_120266
|
2620013000NRG23250320230135649
|
0311274066
|
27/03/2023
|
Sarbjit Singh
|
Sarbjit Singh
|
2620013WL010074
|
00089
|
CBIN0284217
|
2820
|
30/03/2023
|
No Such Account
|
|
565
|
PB2620013_270323FTO_120266
|
2620013000NRG23270320230135814
|
0311274047
|
27/03/2023
|
Jugraj singh
|
Jugraj singh
|
2620013WL010095
|
00415
|
SBIN0005799
|
564
|
30/03/2023
|
No Such Account
|
|
566
|
PB2620014_010223FTO_105384
|
2620014000NRG23010220230123632
|
8602705387
|
01/02/2023
|
parmjit kaur
|
parmjit kaur
|
2620014WL009360
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
|
567
|
PB2620014_010223FTO_105384
|
2620014000NRG23010220230123637
|
8602705414
|
01/02/2023
|
jagmel singh
|
jagmel singh
|
2620014WL009360
|
00352
|
PUNB0PGB003
|
1974
|
08/02/2023
|
No Such Account
|
|
568
|
PB2620014_070622APB_FTO_14270
|
2620014000NRG23060620220008429
|
2215697465
|
07/06/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620014WL000633
|
00354
|
PUNB0038200
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
PB2620015_091022FTO_67697
|
2620014000NRG23061020220076011
|
5938708439
|
09/10/2022
|
chandar shekar
|
chandar shekar
|
2620014WL005363
|
00354
|
PUNB0067200
|
1692
|
27/10/2022
|
No Such Account
|
|
570
|
PB2620015_200922FTO_57004
|
2620014000NRG23130920220064397
|
5935468707
|
20/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2620014WL0004392
|
00354
|
PUNB0067200
|
282
|
27/10/2022
|
Account closed
|
|
571
|
PB2620014_141122FTO_79612
|
2620014000NRG23141120220091827
|
6549174409
|
14/11/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620014WL006844
|
00352
|
PUNB0PGB003
|
2820
|
19/11/2022
|
No Such Account
|
|
572
|
PB2620014_151122FTO_80046
|
2620014000NRG23151120220092476
|
N112200D4F53E
|
15/11/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620014WL006921
|
00352
|
PUNB0PGB003
|
1974
|
22/11/2022
|
No Such Account
|
|
573
|
PB2620014_171122FTO_80895
|
2620014000NRG23161120220093366
|
6635649473
|
17/11/2022
|
Poonam
|
Poonam
|
2620014WL006991
|
00352
|
PUNB0PGB003
|
2820
|
24/11/2022
|
No Such Account
|
|
574
|
PB2620014_240123APB_FTO_102697
|
2620014000NRG23230120230118791
|
8259867695
|
24/01/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2620014WL009051
|
00415
|
SBIN0050158
|
564
|
31/01/2023
|
A/c Blocked or Frozen
|
|
575
|
PB2620014_270822APB_FTO_48118
|
2620014000NRG23260820220056682
|
4399143720
|
27/08/2022
|
Baldev singh
|
Baldev singh
|
2620014WL003807
|
00354
|
PUNB0038200
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
PB2620014_261022FTO_73315
|
2620014000NRG23261020220084882
|
6097726892
|
26/10/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620014WL006092
|
00354
|
PUNB0038200
|
1692
|
04/11/2022
|
No Such Account
|
|
577
|
PB2620013_310123FTO_104891
|
2620013000NRG23300120230122439
|
8603959796
|
31/01/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2620013WL009284
|
00415
|
SBIN0004940
|
2820
|
08/02/2023
|
No Such Account
|
|
578
|
PB2620014_011222FTO_85659
|
2620014000NRG23011220220098533
|
7023369379
|
01/12/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2620014WL007476
|
00352
|
PUNB0PGB003
|
282
|
09/12/2022
|
No Such Account
|
|
579
|
PB2620014_011222FTO_85659
|
2620014000NRG23011220220098557
|
7023369380
|
01/12/2022
|
Dilbag singh
|
Dilbag singh
|
2620014WL007480
|
00352
|
PUNB0PGB003
|
282
|
09/12/2022
|
No Such Account
|
|
580
|
PB2620014_070123FTO_98576
|
2620014000NRG23060120230111477
|
7854451261
|
07/01/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2620014WL008549
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
|
581
|
PB2620014_070123FTO_98576
|
2620014000NRG23060120230111478
|
7854451262
|
07/01/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2620014WL008549
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
|
582
|
PB2620014_070123FTO_98576
|
2620014000NRG23060120230111487
|
7854451245
|
07/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2620014WL008549
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
|
583
|
PB2620014_070123FTO_98576
|
2620014000NRG23060120230111488
|
7854451244
|
07/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2620014WL008549
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
No Such Account
|
|
584
|
PB2620014_070123FTO_98576
|
2620014000NRG23060120230111503
|
7854451215
|
07/01/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620014WL008550
|
00354
|
PUNB0038200
|
1128
|
12/01/2023
|
No Such Account
|
|
585
|
PB2620014_070123FTO_98576
|
2620014000NRG23060120230111507
|
7854451217
|
07/01/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620014WL008550
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
No Such Account
|
|
586
|
PB2620014_070123FTO_98576
|
2620014000NRG23060120230111518
|
7854451216
|
07/01/2023
|
kawaljit kaur
|
kawaljit kaur
|
2620014WL008550
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
No Such Account
|
|
587
|
PB2620014_070922FTO_52044
|
2620014000NRG23070920220059967
|
4641811221
|
07/09/2022
|
Gurjant singh
|
Gurjant singh
|
2620014WL004094
|
00554
|
KKBK0004073
|
1410
|
12/09/2022
|
Account Description Does not Tally
|
|
588
|
PB2620014_070922FTO_52044
|
2620014000NRG23070920220059972
|
4641811224
|
07/09/2022
|
Nishan singh
|
Nishan singh
|
2620014WL004094
|
00554
|
KKBK0004073
|
1410
|
12/09/2022
|
Account Description Does not Tally
|
|
589
|
PB2620013_080622FTO_15034
|
2620014000NRG23080620220011256
|
2224437289
|
08/06/2022
|
gurupkar singh
|
gurupkar singh
|
2620014WL000762
|
00415
|
SBIN0007555
|
2538
|
11/06/2022
|
No Such Account
|
|
590
|
PB2620013_080622FTO_15034
|
2620014000NRG23080620220011263
|
2224437287
|
08/06/2022
|
gurbhej singh
|
gurbhej singh
|
2620014WL000762
|
00354
|
PUNB0108600
|
2538
|
11/06/2022
|
No Such Account
|
|
591
|
PB2620013_080622FTO_15034
|
2620014000NRG23080620220011264
|
2224437286
|
08/06/2022
|
gurjit singh
|
gurjit singh
|
2620014WL000762
|
00354
|
PUNB0108600
|
2538
|
11/06/2022
|
No Such Account
|
|
592
|
PB2620013_080622FTO_15034
|
2620014000NRG23080620220011267
|
2224437255
|
08/06/2022
|
gurvail singh
|
gurvail singh
|
2620014WL000762
|
00165
|
IBKL0001027
|
2538
|
11/06/2022
|
No Such Account
|
|
593
|
PB2620014_271022FTO_73817
|
2620014000NRG23111020220077328
|
6097716038
|
27/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620014WL0005460
|
00554
|
KKBK0004081
|
2820
|
04/11/2022
|
Account Description Does not Tally
|
|
594
|
PB2620014_271022FTO_73817
|
2620014000NRG23111020220077329
|
6097716045
|
27/10/2022
|
Harleen kaur
|
Harleen kaur
|
2620014WL0005460
|
00554
|
KKBK0004081
|
2820
|
04/11/2022
|
Account Description Does not Tally
|
|
595
|
PB2620014_271022FTO_73817
|
2620014000NRG23111020220077331
|
6097716044
|
27/10/2022
|
Harleen kaur
|
Harleen kaur
|
2620014WL0005460
|
00554
|
KKBK0004081
|
3666
|
04/11/2022
|
Account Description Does not Tally
|
|
596
|
PB2620014_271022FTO_73817
|
2620014000NRG23111020220077333
|
6097716039
|
27/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620014WL0005460
|
00554
|
KKBK0004081
|
3666
|
04/11/2022
|
Account Description Does not Tally
|
|
597
|
PB2620013_200323FTO_116008
|
2620014000NRG23140320230128500
|
0074076951
|
20/03/2023
|
dilpreet kaur
|
dilpreet kaur
|
2620014WL009800
|
00354
|
PUNB0051300
|
846
|
24/03/2023
|
No Such Account
|
|
598
|
PB2620014_151122FTO_80094
|
2620014000NRG23151120220092572
|
N112200D804D4
|
15/11/2022
|
Karamjit kaur
|
Karamjit kaur
|
2620014WL006932
|
00352
|
PUNB0PGB003
|
1410
|
22/11/2022
|
No Such Account
|
|
599
|
PB2620014_151122FTO_80094
|
2620014000NRG23151120220092579
|
N112200D804C5
|
15/11/2022
|
Surjit kaur
|
Surjit kaur
|
2620014WL006932
|
00352
|
PUNB0PGB003
|
1128
|
22/11/2022
|
No Such Account
|
|
600
|
PB2620014_151122FTO_80094
|
2620014000NRG23151120220092581
|
N112200D804D1
|
15/11/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620014WL006932
|
00352
|
PUNB0PGB003
|
1410
|
22/11/2022
|
No Such Account
|
|
601
|
PB2620015_180822APB_FTO_42660
|
2620014000NRG23180820220051876
|
4229430305
|
18/08/2022
|
Nacthar Singh
|
Nacthar Singh
|
2620014WL003428
|
00354
|
PUNB0067200
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
PB2620015_180822APB_FTO_42660
|
2620014000NRG23180820220051909
|
4229430255
|
18/08/2022
|
usha rani
|
usha rani
|
2620014WL003428
|
00354
|
PUNB0067200
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
PB2620013_241122FTO_83413
|
2620013000NRG23241120220095873
|
|
24/11/2022
|
Joginder kaur
|
Joginder kaur
|
2620013WL007240
|
00032
|
UTIB0002371
|
564
|
01/12/2022
|
No Such Account
|
|
604
|
PB2620013_241122FTO_83413
|
2620013000NRG23241120220095912
|
|
24/11/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2620013WL007245
|
00554
|
KKBK0004073
|
2820
|
01/12/2022
|
Account Description Does not Tally
|
|
605
|
PB2620013_261222FTO_95033
|
2620013000NRG23261220220107728
|
N122202477B48
|
26/12/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620013WL008256
|
00354
|
PUNB0108600
|
3384
|
07/01/2023
|
No Such Account
|
|
606
|
PB2620014_051022FTO_66268
|
2620014000NRG23051020220075227
|
5938651531
|
05/10/2022
|
Angrej Singh
|
Angrej Singh
|
2620014WL005292
|
00554
|
KKBK0004081
|
3102
|
27/10/2022
|
Account Description Does not Tally
|
|
607
|
PB2620014_051022FTO_66268
|
2620014000NRG23051020220075328
|
5938651415
|
05/10/2022
|
Parveen Kaur
|
Parveen Kaur
|
2620014WL005298
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
608
|
PB2620014_051022FTO_66268
|
2620014000NRG23051020220075341
|
5938651414
|
05/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620014WL005298
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
609
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23070320230125343
|
0495163966
|
14/03/2023
|
Rani kaur
|
Rani kaur
|
2620014WL009662
|
00415
|
SBIN0050158
|
2538
|
03/04/2023
|
Account closed
|
|
610
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23070320230125350
|
0495163879
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620014WL009662
|
00354
|
PUNB0020810
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
PB2620013_141022FTO_69941
|
2620014000NRG23111020220077188
|
5955239432
|
14/10/2022
|
Gurbir singh
|
Gurbir singh
|
2620014WL005450
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
612
|
PB2620014_131222FTO_90242
|
2620014000NRG23131220220103655
|
7320695311
|
13/12/2022
|
amrik singh
|
amrik singh
|
2620014WL007950
|
00352
|
PUNB0PGB003
|
2256
|
20/12/2022
|
No Such Account
|
|
613
|
PB2620014_131222FTO_90242
|
2620014000NRG23131220220103656
|
7320695314
|
13/12/2022
|
amrik singh
|
amrik singh
|
2620014WL007950
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
No Such Account
|
|
614
|
PB2620014_131222FTO_90242
|
2620014000NRG23131220220103657
|
7320695313
|
13/12/2022
|
amrik singh
|
amrik singh
|
2620014WL007950
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
No Such Account
|
|
615
|
PB2620014_131222FTO_90242
|
2620014000NRG23131220220103658
|
7320695312
|
13/12/2022
|
amrik singh
|
amrik singh
|
2620014WL007950
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
No Such Account
|
|
616
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23140320230128344
|
0495163965
|
14/03/2023
|
Rani kaur
|
Rani kaur
|
2620014WL009794
|
00415
|
SBIN0050158
|
2256
|
03/04/2023
|
Account closed
|
|
617
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23140320230128351
|
0495164051
|
14/03/2023
|
dilpreet kaur
|
dilpreet kaur
|
2620014WL009794
|
00354
|
PUNB0038200
|
2256
|
03/04/2023
|
Account closed
|
|
618
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23140320230128454
|
0495163887
|
14/03/2023
|
jinder kaur
|
jinder kaur
|
2620014WL009799
|
00114
|
UTIB0STTN01
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
619
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23140320230128459
|
0495163892
|
14/03/2023
|
rajbir kaur
|
rajbir kaur
|
2620014WL009799
|
00114
|
UTIB0STTN01
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
620
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23140320230128471
|
0495163889
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2620014WL009799
|
00114
|
UTIB0STTN01
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23140320230129504
|
0495164018
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620014WL009841
|
00176
|
IDIB000P622
|
2538
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23140320230130158
|
0495164017
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620014WL009858
|
00176
|
IDIB000P622
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23140320230132116
|
0495164086
|
14/03/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620014WL009929
|
00354
|
PUNB0038200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
PB2620014_140323APB_FTO_113250
|
2620014000NRG23140320230132154
|
0495164068
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620014WL009929
|
00354
|
PUNB0038200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
PB2620014_221222FTO_93805
|
2620014000NRG23221220220106090
|
7514231923
|
22/12/2022
|
Ninder Kaur
|
Ninder Kaur
|
2620014WL008150
|
00352
|
PUNB0PGB003
|
2256
|
30/12/2022
|
No Such Account
|
|
626
|
PB2620014_240123FTO_102749
|
2620014000NRG23240120230118819
|
8261659469
|
24/01/2023
|
jagmel singh
|
jagmel singh
|
2620014WL009054
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
627
|
PB2620013_210722APB_FTO_33897
|
2620013000NRG23210720220038765
|
3365293492
|
21/07/2022
|
Rashpal Singh
|
Rashpal Singh
|
2620013WL002412
|
00354
|
PUNB0038200
|
2820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
PB2620013_240722FTO_34539
|
2620013000NRG23230720220039437
|
3384308589
|
24/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2620013WL002473
|
00354
|
PUNB0638000
|
2820
|
29/07/2022
|
No Such Account
|
|
629
|
PB2620013_240722FTO_34539
|
2620013000NRG23230720220039450
|
3384308570
|
24/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620013WL002473
|
00354
|
PUNB0029710
|
2820
|
29/07/2022
|
No Such Account
|
|
630
|
PB2620013_240722FTO_34539
|
2620013000NRG23230720220039452
|
3384308569
|
24/07/2022
|
Manga singh
|
Manga singh
|
2620013WL002473
|
00354
|
PUNB0029710
|
2820
|
29/07/2022
|
No Such Account
|
|
631
|
PB2620013_240722FTO_34539
|
2620013000NRG23230720220039453
|
3384308573
|
24/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620013WL002473
|
00354
|
PUNB0029710
|
1128
|
29/07/2022
|
No Such Account
|
|
632
|
PB2620013_310522FTO_12367
|
2620013000NRG23310520220006210
|
1928137398
|
31/05/2022
|
Gurdev Singh
|
Gurdev Singh
|
2620013WL000496
|
00089
|
CBIN0284217
|
2538
|
04/06/2022
|
No Such Account
|
|
633
|
PB2620013_031022FTO_65365
|
2620014000NRG23031020220073993
|
5938663453
|
03/10/2022
|
Gurbir singh
|
Gurbir singh
|
2620014WL005208
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
634
|
PB2620014_070922APB_FTO_52046
|
2620014000NRG23070920220059815
|
4650154317
|
07/09/2022
|
Baldev singh
|
Baldev singh
|
2620014WL004086
|
00354
|
PUNB0038200
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
PB2620013_090922APB_FTO_53282
|
2620014000NRG23080920220060776
|
5872143096
|
09/09/2022
|
Gursahib Singh
|
Gursahib Singh
|
2620014WL004155
|
00354
|
PUNB0108600
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
PB2620014_110722APB_FTO_29676
|
2620014000NRG23110720220032569
|
3137091978
|
11/07/2022
|
Daya Singh
|
Daya Singh
|
2620014WL001971
|
00354
|
PUNB0038200
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
PB2620014_110722APB_FTO_29676
|
2620014000NRG23110720220032570
|
3137091979
|
11/07/2022
|
Daya Singh
|
Daya Singh
|
2620014WL001971
|
00354
|
PUNB0038200
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
PB2620014_131222FTO_90228
|
2620014000NRG23131220220103036
|
7320704231
|
13/12/2022
|
balwinder ka
|
balwinder ka
|
2620014WL007895
|
00349
|
PSIB0000128
|
282
|
20/12/2022
|
Account closed
|
|
639
|
PB2620013_200622FTO_19947
|
2620014000NRG23160620220016917
|
2488231774
|
20/06/2022
|
Sukhdev singh
|
Sukhdev singh
|
2620014WL001047
|
00354
|
PUNB0038200
|
1410
|
25/06/2022
|
No Such Account
|
|
640
|
PB2620014_170822APB_FTO_42510
|
2620014000NRG23170820220050615
|
4154742882
|
17/08/2022
|
Surjit singh
|
Surjit singh
|
2620014WL003355
|
00354
|
PUNB0038200
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
PB2620014_211022FTO_72423
|
2620014000NRG23201020220082626
|
5996667472
|
21/10/2022
|
sukhraj kaur
|
sukhraj kaur
|
2620014WL005892
|
00354
|
PUNB0067200
|
2256
|
31/10/2022
|
No Such Account
|
|
642
|
PB2620014_250323FTO_119060
|
2620014000NRG23210320230135166
|
0289223708
|
25/03/2023
|
Swarn Kaur
|
Swarn Kaur
|
2620014WL010047
|
00468
|
UBIN0933821
|
1692
|
29/03/2023
|
No Such Account
|
|
643
|
PB2620015_240922FTO_59192
|
2620014000NRG23240920220070572
|
5937480067
|
24/09/2022
|
sukhwinder singh
|
sukhwinder singh
|
2620014WL004935
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
644
|
PB2620015_011122FTO_75336
|
2620014000NRG23251020220084212
|
6354434614
|
01/11/2022
|
ranjit kaur
|
ranjit kaur
|
2620014WL0006018
|
00415
|
SBIN0003932
|
2820
|
11/11/2022
|
No Such Account
|
|
645
|
PB2620014_290722FTO_36179
|
2620014000NRG23270720220040472
|
4026569579
|
29/07/2022
|
Bhupinder singh
|
Bhupinder singh
|
2620014WL0002563
|
00468
|
UBIN0914215
|
1692
|
19/08/2022
|
No Such Account
|
|
646
|
PB2620015_070622FTO_14199
|
2620015000NRG23060620220008184
|
2215518461
|
07/06/2022
|
vijay singh
|
vijay singh
|
2620015WL000608
|
00554
|
KKBK0004095
|
2820
|
11/06/2022
|
No Such Account
|
|
647
|
PB2620015_070622FTO_14199
|
2620015000NRG23060620220008186
|
2215518463
|
07/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620015WL000608
|
00554
|
KKBK0004095
|
2820
|
11/06/2022
|
No Such Account
|
|
648
|
PB2620015_070622FTO_14199
|
2620015000NRG23060620220008188
|
2215518462
|
07/06/2022
|
manjit kaur
|
manjit kaur
|
2620015WL000608
|
00554
|
KKBK0004095
|
2820
|
11/06/2022
|
No Such Account
|
|
649
|
PB2620015_070622FTO_14199
|
2620015000NRG23060620220008190
|
2215518459
|
07/06/2022
|
hardev singh
|
hardev singh
|
2620015WL000608
|
00554
|
KKBK0004095
|
2820
|
11/06/2022
|
No Such Account
|
|
650
|
PB2620015_070622FTO_14199
|
2620015000NRG23060620220008192
|
2215518456
|
07/06/2022
|
gurpreet kaur
|
gurpreet kaur
|
2620015WL000608
|
00554
|
KKBK0004095
|
2820
|
11/06/2022
|
No Such Account
|
|
651
|
PB2620014_180622FTO_19465
|
2620014000NRG23180620220018791
|
2518019492
|
18/06/2022
|
Ravinder Singh
|
Ravinder Singh
|
2620014WL001123
|
00352
|
PUNB0PGB003
|
282
|
27/06/2022
|
No Such Account
|
|
652
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052867
|
4230129598
|
18/08/2022
|
Harjit Kaur
|
Harjit Kaur
|
2620014WL003497
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
653
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052868
|
4230129604
|
18/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620014WL003497
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
654
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052869
|
4230129606
|
18/08/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2620014WL003497
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
655
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052871
|
4230129599
|
18/08/2022
|
Raj kaur
|
Raj kaur
|
2620014WL003498
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
656
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052872
|
4230129605
|
18/08/2022
|
Artipreet Kaur
|
Artipreet Kaur
|
2620014WL003498
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
657
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052873
|
4230129594
|
18/08/2022
|
Harjit Kaur
|
Harjit Kaur
|
2620014WL003498
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
658
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052874
|
4230129595
|
18/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620014WL003498
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
659
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052875
|
4230129596
|
18/08/2022
|
Manga Singh
|
Manga Singh
|
2620014WL003498
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
660
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052876
|
4230129597
|
18/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620014WL003499
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
661
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052877
|
4230129603
|
18/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620014WL003499
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
662
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052878
|
4230129602
|
18/08/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2620014WL003499
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
663
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052879
|
4230129601
|
18/08/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2620014WL003499
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
664
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220052880
|
4230129600
|
18/08/2022
|
Gango
|
Gango
|
2620014WL003499
|
00554
|
KKBK0004081
|
2820
|
27/08/2022
|
Account Description Does not Tally
|
|
665
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220053006
|
4230129542
|
18/08/2022
|
Baz singh
|
Baz singh
|
2620014WL003512
|
00415
|
SBIN0007555
|
1692
|
27/08/2022
|
No Such Account
|
|
666
|
PB2620014_180822FTO_42977
|
2620014000NRG23180820220053007
|
4230129621
|
18/08/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620014WL003512
|
00354
|
PUNB0020810
|
1692
|
27/08/2022
|
No Such Account
|
|
667
|
PB2620014_190123FTO_101852
|
2620014000NRG23190120230116645
|
8132260959
|
19/01/2023
|
Balbir Kaur
|
Balbir Kaur
|
2620014WL008915
|
00352
|
PUNB0PGB003
|
282
|
24/01/2023
|
No Such Account
|
|
668
|
PB2620014_240123FTO_102748
|
2620014000NRG23240120230118811
|
8261659178
|
24/01/2023
|
parmjit kaur
|
parmjit kaur
|
2620014WL009054
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
669
|
PB2620014_310323APB_FTO_123958
|
2620014000NRG23310320230138492
|
1488692341
|
31/03/2023
|
Amarjit kaur
|
Amarjit kaur
|
2620014WL010254
|
00468
|
UBIN0560731
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
PB2620015_040822APB_FTO_38344
|
2620015000NRG23010820220042543
|
3915062798
|
04/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL002745
|
00078
|
CNRB0002088
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
PB2620015_061222FTO_87322
|
2620015000NRG23011220220098581
|
7206991763
|
06/12/2022
|
Simranjit kaur
|
Simranjit kaur
|
2620015WL0007482
|
00354
|
PUNB0051300
|
2538
|
15/12/2022
|
No Such Account
|
|
672
|
PB2620015_061222FTO_87322
|
2620015000NRG23011220220098584
|
7206991762
|
06/12/2022
|
satwinderjit singh
|
satwinderjit singh
|
2620015WL0007483
|
00354
|
PUNB0015110
|
1974
|
15/12/2022
|
No Such Account
|
|
673
|
PB2620015_061222FTO_87322
|
2620015000NRG23011220220098585
|
7206991769
|
06/12/2022
|
Resham singh
|
Resham singh
|
2620015WL0007483
|
00354
|
PUNB0051300
|
2820
|
15/12/2022
|
No Such Account
|
|
674
|
PB2620015_061222FTO_87322
|
2620015000NRG23011220220098586
|
7206991768
|
06/12/2022
|
Resham singh
|
Resham singh
|
2620015WL0007483
|
00354
|
PUNB0051300
|
282
|
15/12/2022
|
No Such Account
|
|
675
|
PB2620015_061222FTO_87322
|
2620015000NRG23011220220098587
|
7206991767
|
06/12/2022
|
Resham singh
|
Resham singh
|
2620015WL0007483
|
00354
|
PUNB0051300
|
2820
|
15/12/2022
|
No Such Account
|
|
676
|
PB2620014_131122FTO_79103
|
2620014000NRG23091120220089940
|
6518589134
|
13/11/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2620014WL0006641
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
No Such Account
|
|
677
|
PB2620014_131122FTO_79103
|
2620014000NRG23091120220089942
|
6518589129
|
13/11/2022
|
sharanjit kaur
|
sharanjit kaur
|
2620014WL0006641
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
678
|
PB2620014_131122FTO_79103
|
2620014000NRG23091120220090001
|
6518589130
|
13/11/2022
|
Parveen Kaur
|
Parveen Kaur
|
2620014WL0006647
|
00352
|
PUNB0PGB003
|
282
|
17/11/2022
|
No Such Account
|
|
679
|
PB2620014_131122FTO_79103
|
2620014000NRG23091120220090002
|
6518589131
|
13/11/2022
|
Parveen Kaur
|
Parveen Kaur
|
2620014WL0006647
|
00352
|
PUNB0PGB003
|
282
|
17/11/2022
|
No Such Account
|
|
680
|
PB2620014_131122FTO_79103
|
2620014000NRG23091120220090003
|
6518589132
|
13/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620014WL0006647
|
00352
|
PUNB0PGB003
|
282
|
17/11/2022
|
No Such Account
|
|
681
|
PB2620014_131122FTO_79103
|
2620014000NRG23091120220090092
|
6518589138
|
13/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2620014WL0006664
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
682
|
PB2620014_131122FTO_79103
|
2620014000NRG23091120220090094
|
6518589127
|
13/11/2022
|
ranjit kaur
|
ranjit kaur
|
2620014WL0006665
|
00352
|
PUNB0PGB003
|
3102
|
17/11/2022
|
No Such Account
|
|
683
|
PB2620014_131122FTO_79103
|
2620014000NRG23091120220090100
|
6518589139
|
13/11/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
2620014WL0006665
|
00415
|
SBIN0050158
|
2820
|
17/11/2022
|
Account closed
|
|
684
|
PB2620014_200822FTO_43199
|
2620014000NRG23160820220050224
|
4230129757
|
20/08/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2620014WL003325
|
00352
|
PUNB0PGB003
|
282
|
27/08/2022
|
No Such Account
|
|
685
|
PB2620014_180622FTO_19458
|
2620014000NRG23180620220018652
|
2518019435
|
18/06/2022
|
PARMNJIT KAUR
|
PARMNJIT KAUR
|
2620014WL001121
|
00415
|
SBIN0007555
|
282
|
27/06/2022
|
No Such Account
|
|
686
|
PB2620014_180622FTO_19458
|
2620014000NRG23180620220018682
|
2518019433
|
18/06/2022
|
balvir kaur
|
balvir kaur
|
2620014WL001121
|
00354
|
PUNB0108600
|
3384
|
29/06/2022
|
No Such Account
|
|
687
|
PB2620014_180622FTO_19458
|
2620014000NRG23180620220018683
|
2518019428
|
18/06/2022
|
sarbjit kaur
|
sarbjit kaur
|
2620014WL001121
|
00354
|
PUNB0038200
|
3384
|
29/06/2022
|
No Such Account
|
|
688
|
PB2620014_200822FTO_43199
|
2620014000NRG23200820220053636
|
4230129758
|
20/08/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2620014WL003558
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
No Such Account
|
|
689
|
PB2620014_210922FTO_57875
|
2620014000NRG23210920220068969
|
5935513575
|
21/09/2022
|
Dilbag singh
|
Dilbag singh
|
2620014WL004802
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
690
|
PB2620014_230822FTO_44188
|
2620014000NRG23220820220053875
|
4278690292
|
23/08/2022
|
Harleen kaur
|
Harleen kaur
|
2620014WL003572
|
00554
|
KKBK0004081
|
2820
|
30/08/2022
|
Account Description Does not Tally
|
|
691
|
PB2620014_230822FTO_44188
|
2620014000NRG23220820220053876
|
4278690288
|
23/08/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2620014WL003572
|
00554
|
KKBK0004081
|
2820
|
30/08/2022
|
Account Description Does not Tally
|
|
692
|
PB2620014_230822FTO_44188
|
2620014000NRG23220820220053877
|
4278690289
|
23/08/2022
|
Harjit Kaur
|
Harjit Kaur
|
2620014WL003572
|
00554
|
KKBK0004081
|
2820
|
30/08/2022
|
Account Description Does not Tally
|
|
693
|
PB2620014_230822FTO_44188
|
2620014000NRG23220820220053878
|
4278690290
|
23/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620014WL003572
|
00554
|
KKBK0004081
|
2820
|
30/08/2022
|
Account Description Does not Tally
|
|
694
|
PB2620014_230822FTO_44188
|
2620014000NRG23220820220053879
|
4278690291
|
23/08/2022
|
Svaranjit Kaur
|
Svaranjit Kaur
|
2620014WL003572
|
00554
|
KKBK0004081
|
2820
|
30/08/2022
|
Account Description Does not Tally
|
|
695
|
PB2620014_261022FTO_73169
|
2620014000NRG23261020220084607
|
6097732818
|
26/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620014WL006067
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
No Such Account
|
|
696
|
PB2620014_261022FTO_73169
|
2620014000NRG23261020220084609
|
6097732824
|
26/10/2022
|
Veer Kaur
|
Veer Kaur
|
2620014WL006067
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
No Such Account
|
|
697
|
PB2620014_261022FTO_73169
|
2620014000NRG23261020220084612
|
6097732817
|
26/10/2022
|
Salwinder Kaur
|
Salwinder Kaur
|
2620014WL006067
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
No Such Account
|
|
698
|
PB2620014_261022FTO_73169
|
2620014000NRG23261020220084615
|
6097732823
|
26/10/2022
|
Rajbir Singh
|
Rajbir Singh
|
2620014WL006067
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
No Such Account
|
|
699
|
PB2620014_261022FTO_73169
|
2620014000NRG23261020220084620
|
6097732827
|
26/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2620014WL006067
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
No Such Account
|
|
700
|
PB2620014_261022FTO_73169
|
2620014000NRG23261020220084624
|
6097732819
|
26/10/2022
|
Jagir kaur
|
Jagir kaur
|
2620014WL006067
|
00352
|
PUNB0PGB003
|
2256
|
04/11/2022
|
No Such Account
|
|
701
|
PB2620014_070722FTO_28382
|
2620015000NRG23070720220030856
|
3008887927
|
07/07/2022
|
sarwan singh
|
sarwan singh
|
2620015WL001863
|
00045
|
BARB0PATTAR
|
1974
|
12/07/2022
|
No Such Account
|
|
702
|
PB2620014_070722FTO_28382
|
2620015000NRG23070720220030882
|
3008887943
|
07/07/2022
|
Balwant singh
|
Balwant singh
|
2620015WL001864
|
00352
|
PUNB0PGB003
|
564
|
12/07/2022
|
No Such Account
|
|
703
|
PB2620015_080822FTO_39294
|
2620014000NRG23080820220046786
|
4032285997
|
08/08/2022
|
Rajvinder kaur
|
Rajvinder kaur
|
2620014WL003074
|
00354
|
PUNB0067200
|
2256
|
19/08/2022
|
No Such Account
|
|
704
|
PB2620015_080822FTO_39294
|
2620014000NRG23080820220046843
|
4032286056
|
08/08/2022
|
manget singh
|
manget singh
|
2620014WL003074
|
00352
|
PUNB0PGB003
|
564
|
19/08/2022
|
No Such Account
|
|
705
|
PB2620013_090922FTO_53014
|
2620014000NRG23080920220060768
|
5872015062
|
09/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620014WL004155
|
00045
|
BARB0TARNTA
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
|
706
|
PB2620014_140323APB_FTO_113419
|
2620014000NRG23140320230132245
|
0494765627
|
14/03/2023
|
rajwinder kaur
|
rajwinder kaur
|
2620014WL009935
|
00468
|
UBIN0560731
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
PB2620014_170822FTO_42508
|
2620014000NRG23170820220050597
|
4154237858
|
17/08/2022
|
Daljeet kaur
|
Daljeet kaur
|
2620014WL003355
|
00354
|
PUNB0020810
|
1692
|
25/08/2022
|
No Such Account
|
|
708
|
PB2620014_171122FTO_80949
|
2620014000NRG23171020220079982
|
6636927484
|
17/11/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2620014WL005680
|
00554
|
KKBK0004081
|
282
|
24/11/2022
|
No Such Account
|
|
709
|
PB2620014_191022FTO_71242
|
2620014000NRG23191020220081359
|
5955164464
|
19/10/2022
|
JASPINDER KAUR
|
JASPINDER KAUR
|
2620014WL005799
|
00349
|
PSIB0000309
|
2256
|
27/10/2022
|
Account closed
|
|
710
|
PB2620014_240123FTO_102696
|
2620014000NRG23230120230118754
|
8259780634
|
24/01/2023
|
Sukha Singh
|
Sukha Singh
|
2620014WL009049
|
00415
|
SBIN0050158
|
2538
|
31/01/2023
|
No Such Account
|
|
711
|
PB2620014_240123FTO_102696
|
2620014000NRG23230120230118779
|
8259780635
|
24/01/2023
|
Gurbhej singh
|
Gurbhej singh
|
2620014WL009050
|
00415
|
SBIN0050158
|
1410
|
31/01/2023
|
No Such Account
|
|
712
|
PB2620014_240822FTO_45528
|
2620014000NRG23230820220054435
|
4278877061
|
24/08/2022
|
sharanjit kaur
|
sharanjit kaur
|
2620014WL003614
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
|
713
|
PB2620014_240123FTO_102893
|
2620014000NRG23240120230118920
|
8259211590
|
24/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2620014WL009060
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
714
|
PB2620014_240123FTO_102893
|
2620014000NRG23240120230118929
|
8259211591
|
24/01/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620014WL009060
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
715
|
PB2620014_240123FTO_102893
|
2620014000NRG23240120230118958
|
8259211588
|
24/01/2023
|
sandeep kaur
|
sandeep kaur
|
2620014WL009060
|
00354
|
PUNB0038200
|
282
|
31/01/2023
|
No Such Account
|
|
716
|
PB2620014_240123FTO_102893
|
2620014000NRG23240120230118981
|
8259211593
|
24/01/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2620014WL009060
|
00352
|
PUNB0PGB003
|
1128
|
31/01/2023
|
No Such Account
|
|
717
|
PB2620014_270123FTO_103560
|
2620014000NRG23260120230120127
|
8313212631
|
27/01/2023
|
Simmi
|
Simmi
|
2620014WL009128
|
00415
|
SBIN0007555
|
1128
|
01/02/2023
|
No Such Account
|
|
718
|
PB2620014_270123FTO_103560
|
2620014000NRG23260120230120164
|
8313212653
|
27/01/2023
|
Harpal Singh
|
Harpal Singh
|
2620014WL009128
|
00176
|
IDIB000P622
|
846
|
01/02/2023
|
No Such Account
|
|
719
|
PB2620014_270123FTO_103560
|
2620014000NRG23270120230120547
|
8313212617
|
27/01/2023
|
gurwant kaur
|
gurwant kaur
|
2620014WL009158
|
00354
|
PUNB0067200
|
1692
|
01/02/2023
|
No Such Account
|
|
720
|
PB2620014_241222FTO_94344
|
2620014000NRG23281120220097681
|
7514907163
|
24/12/2022
|
Karamjit kaur
|
Karamjit kaur
|
2620014WL0007393
|
00352
|
PUNB0PGB003
|
1410
|
30/12/2022
|
No Such Account
|
|
721
|
PB2620014_080822FTO_39264
|
2620014000NRG23310720220042424
|
4026313808
|
08/08/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
2620014WL002738
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
No Such Account
|
|
722
|
PB2620014_080822FTO_39264
|
2620014000NRG23310720220042425
|
4026313809
|
08/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2620014WL002738
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
No Such Account
|
|
723
|
PB2620014_080822FTO_39264
|
2620014000NRG23310720220042446
|
4026313782
|
08/08/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2620014WL002738
|
00352
|
PUNB0PGB003
|
1128
|
19/08/2022
|
No Such Account
|
|
724
|
PB2620014_080822FTO_39264
|
2620014000NRG23310720220042453
|
4026313686
|
08/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2620014WL002738
|
00045
|
BARB0PATTAR
|
1128
|
19/08/2022
|
No Such Account
|
|
725
|
PB2620015_041022APB_FTO_65948
|
2620015000NRG23031020220072911
|
5939081988
|
04/10/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2620015WL005107
|
00415
|
SBIN0004632
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
PB2620015_050722FTO_27220
|
2620015000NRG23050720220028691
|
2916134726
|
05/07/2022
|
jagir kaur
|
jagir kaur
|
2620015WL001709
|
00354
|
PUNB0067200
|
2820
|
08/07/2022
|
No Such Account
|
|
727
|
PB2620015_050722FTO_27220
|
2620015000NRG23050720220028692
|
2916134729
|
05/07/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620015WL001709
|
00354
|
PUNB0067200
|
2820
|
08/07/2022
|
No Such Account
|
|
728
|
PB2620014_080822FTO_39264
|
2620015000NRG23050820220045360
|
4026313541
|
08/08/2022
|
Salwinder
|
Salwinder
|
2620015WL002981
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
|
729
|
PB2620014_070123FTO_98583
|
2620014000NRG23070120230111874
|
7854450518
|
07/01/2023
|
Sajanpreet Singh
|
Sajanpreet Singh
|
2620014WL008583
|
00354
|
PUNB0038200
|
1692
|
12/01/2023
|
No Such Account
|
|
730
|
PB2620014_070123FTO_98583
|
2620014000NRG23070120230111902
|
7854450509
|
07/01/2023
|
Shaib singh
|
Shaib singh
|
2620014WL008587
|
00152
|
HDFC0003389
|
282
|
12/01/2023
|
No Such Account
|
|
731
|
PB2620014_070622FTO_14256
|
2620014000NRG23070620220008990
|
2215515141
|
07/06/2022
|
gagandeep singh
|
gagandeep singh
|
2620014WL000670
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
No Such Account
|
|
732
|
PB2620014_080922FTO_52834
|
2620014000NRG23080920220061288
|
4742791872
|
08/09/2022
|
Tarsem singh
|
Tarsem singh
|
2620014WL004184
|
00176
|
IDIB000P622
|
1974
|
16/09/2022
|
No Such Account
|
|
733
|
PB2620014_080922FTO_52834
|
2620014000NRG23080920220061389
|
4742791885
|
08/09/2022
|
Harleen kaur
|
Harleen kaur
|
2620014WL004190
|
00554
|
KKBK0004081
|
3666
|
16/09/2022
|
Account Description Does not Tally
|
|
734
|
PB2620014_080922FTO_52834
|
2620014000NRG23080920220061390
|
4742791881
|
08/09/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2620014WL004190
|
00554
|
KKBK0004081
|
3666
|
16/09/2022
|
Account Description Does not Tally
|
|
735
|
PB2620014_080922FTO_52834
|
2620014000NRG23080920220061392
|
4742791883
|
08/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620014WL004190
|
00554
|
KKBK0004081
|
3666
|
16/09/2022
|
Account Description Does not Tally
|
|
736
|
PB2620014_090123FTO_99035
|
2620014000NRG23090120230113003
|
7855409669
|
09/01/2023
|
Kashmir singh
|
Kashmir singh
|
2620014WL008659
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
Account closed
|
|
737
|
PB2620014_090123FTO_99035
|
2620014000NRG23090120230113016
|
7855409649
|
09/01/2023
|
Arshpreet singh
|
Arshpreet singh
|
2620014WL008661
|
00354
|
PUNB0038200
|
846
|
12/01/2023
|
No Such Account
|
|
738
|
PB2620014_170922FTO_56202
|
2620014000NRG23170920220067083
|
5872020343
|
17/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2620014WL004659
|
00354
|
PUNB0038200
|
1692
|
21/10/2022
|
No Such Account
|
|
739
|
PB2620014_170922FTO_56202
|
2620014000NRG23170920220067159
|
5872020491
|
17/09/2022
|
Angrej Singh
|
Angrej Singh
|
2620014WL004662
|
00554
|
KKBK0004081
|
3102
|
21/10/2022
|
Account Description Does not Tally
|
|
740
|
PB2620014_271122FTO_84058
|
2620014000NRG23221120220095104
|
|
27/11/2022
|
Angrej Singh
|
Angrej Singh
|
2620014WL007162
|
00352
|
PUNB0PGB003
|
3384
|
02/12/2022
|
No Such Account
|
|
741
|
PB2620014_271122FTO_84058
|
2620014000NRG23271120220097281
|
|
27/11/2022
|
Harleen kaur
|
Harleen kaur
|
2620014WL007363
|
00554
|
KKBK0004081
|
3666
|
02/12/2022
|
No Such Account
|
|
742
|
PB2620014_271122FTO_84058
|
2620014000NRG23271120220097284
|
|
27/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620014WL007363
|
00554
|
KKBK0004081
|
3666
|
02/12/2022
|
No Such Account
|
|
743
|
PB2620014_300622FTO_25136
|
2620014000NRG23300620220026120
|
2910313451
|
30/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620014WL001522
|
00554
|
KKBK0004095
|
1692
|
08/07/2022
|
No Such Account
|
|
744
|
PB2620015_070622FTO_14197
|
2620015000NRG23010620220006561
|
2215188392
|
07/06/2022
|
DARSHEN KAUR
|
DARSHEN KAUR
|
2620015WL000520
|
00078
|
CNRB0002088
|
1974
|
11/06/2022
|
No Such Account
|
|
745
|
PB2620015_101122FTO_78379
|
2620015000NRG23011120220087160
|
6498374704
|
10/11/2022
|
Amrik Singh
|
Amrik Singh
|
2620015WL0006333
|
00354
|
PUNB0074200
|
1974
|
17/11/2022
|
No Such Account
|
|
746
|
PB2620015_101122FTO_78379
|
2620015000NRG23011120220087161
|
6498374709
|
10/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2620015WL0006333
|
00554
|
KKBK0004095
|
1974
|
17/11/2022
|
No Such Account
|
|
747
|
PB2620015_101122FTO_78379
|
2620015000NRG23011120220087162
|
6498374705
|
10/11/2022
|
sandip singh
|
sandip singh
|
2620015WL0006333
|
00354
|
PUNB0074200
|
1410
|
17/11/2022
|
No Such Account
|
|
748
|
PB2620015_070622FTO_14197
|
2620015000NRG23060620220008162
|
2215188398
|
07/06/2022
|
amarjeet kaur
|
amarjeet kaur
|
2620015WL000607
|
00349
|
PSIB0000243
|
2538
|
11/06/2022
|
No Such Account
|
|
749
|
PB2620015_070323APB_FTO_111385
|
2620015000NRG23070320230125424
|
0494515690
|
07/03/2023
|
GURSAHIB SINGH
|
GURSAHIB SINGH
|
2620015WL009666
|
00354
|
PUNB0067200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
PB2620015_070323APB_FTO_111385
|
2620015000NRG23070320230125449
|
0494515670
|
07/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2620015WL009666
|
00354
|
PUNB0067200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
PB2620015_070323APB_FTO_111385
|
2620015000NRG23070320230125450
|
0494515669
|
07/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2620015WL009666
|
00354
|
PUNB0067200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
PB2620015_070323APB_FTO_111385
|
2620015000NRG23070320230125454
|
0494515711
|
07/03/2023
|
Charan singh
|
Charan singh
|
2620015WL009667
|
00078
|
CNRB0002088
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
PB2620015_091022APB_FTO_67700
|
2620015000NRG23071020220076170
|
5939033317
|
09/10/2022
|
jasbir kaur
|
jasbir kaur
|
2620015WL005374
|
00415
|
SBIN0003932
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
PB2620014_090123FTO_99038
|
2620014000NRG23090120230112984
|
7855409861
|
09/01/2023
|
Kashmir singh
|
Kashmir singh
|
2620014WL0008658
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
Account closed
|
|
755
|
PB2620013_150722APB_FTO_31427
|
2620014000NRG23130720220033900
|
3194998483
|
15/07/2022
|
Rashpal Singh
|
Rashpal Singh
|
2620014WL002060
|
00354
|
PUNB0038200
|
2538
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
PB2620015_180722APB_FTO_32357
|
2620014000NRG23170720220035399
|
3304839163
|
18/07/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2620014WL002170
|
00354
|
PUNB0067200
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
PB2620013_270922FTO_61628
|
2620014000NRG23220920220069173
|
5937640982
|
27/09/2022
|
Gurbir singh
|
Gurbir singh
|
2620014WL004821
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
758
|
PB2620014_241222APB_FTO_94346
|
2620014000NRG23221220220106191
|
7515275302
|
24/12/2022
|
charanjeet kaur
|
charanjeet kaur
|
2620014WL008158
|
00114
|
UTIB0STTN01
|
564
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
759
|
PB2620014_270722FTO_35458
|
2620014000NRG23270720220040527
|
3443425435
|
27/07/2022
|
Jaideep singh
|
Jaideep singh
|
2620014WL002567
|
00354
|
PUNB0038200
|
1128
|
30/07/2022
|
No Such Account
|
|
760
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097712
|
7855409857
|
09/01/2023
|
Ranjit singh
|
Ranjit singh
|
2620014WL0007407
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
761
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097717
|
7855409852
|
09/01/2023
|
Harleen kaur
|
Harleen kaur
|
2620014WL0007410
|
00554
|
KKBK0004081
|
3666
|
12/01/2023
|
No Such Account
|
|
762
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097718
|
7855409847
|
09/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620014WL0007410
|
00554
|
KKBK0004081
|
3666
|
12/01/2023
|
No Such Account
|
|
763
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097719
|
7855409855
|
09/01/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2620014WL0007410
|
00554
|
KKBK0004081
|
3666
|
12/01/2023
|
No Such Account
|
|
764
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097720
|
7855409856
|
09/01/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2620014WL0007410
|
00554
|
KKBK0004081
|
2820
|
12/01/2023
|
No Such Account
|
|
765
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097721
|
7855409851
|
09/01/2023
|
Harleen kaur
|
Harleen kaur
|
2620014WL0007411
|
00554
|
KKBK0004081
|
1692
|
12/01/2023
|
No Such Account
|
|
766
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097722
|
7855409849
|
09/01/2023
|
Harleen kaur
|
Harleen kaur
|
2620014WL0007411
|
00554
|
KKBK0004081
|
2820
|
12/01/2023
|
No Such Account
|
|
767
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097723
|
7855409846
|
09/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620014WL0007411
|
00554
|
KKBK0004081
|
3666
|
12/01/2023
|
No Such Account
|
|
768
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097724
|
7855409845
|
09/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620014WL0007411
|
00554
|
KKBK0004081
|
2820
|
12/01/2023
|
No Such Account
|
|
769
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097725
|
7855409858
|
09/01/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2620014WL0007411
|
00352
|
PUNB0PGB003
|
564
|
12/01/2023
|
No Such Account
|
|
770
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097726
|
7855409859
|
09/01/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2620014WL0007411
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
No Such Account
|
|
771
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097727
|
7855409860
|
09/01/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2620014WL0007411
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
772
|
PB2620014_090123FTO_99038
|
2620014000NRG23281120220097728
|
7855409850
|
09/01/2023
|
Harleen kaur
|
Harleen kaur
|
2620014WL0007411
|
00554
|
KKBK0004081
|
3666
|
12/01/2023
|
No Such Account
|
|
773
|
PB2620015_010223APB_FTO_105427
|
2620015000NRG23010220230123263
|
8602842804
|
01/02/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL009336
|
00354
|
PUNB0074200
|
282
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
PB2620015_010223APB_FTO_105427
|
2620015000NRG23010220230123264
|
8602842805
|
01/02/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL009336
|
00354
|
PUNB0074200
|
282
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
PB2620015_131222FTO_89969
|
2620015000NRG23091220220102373
|
7320694563
|
13/12/2022
|
Simranjit kaur
|
Simranjit kaur
|
2620015WL007811
|
00354
|
PUNB0051300
|
1410
|
20/12/2022
|
No Such Account
|
|
776
|
PB2620015_100822FTO_40299
|
2620015000NRG23100820220048160
|
4119693060
|
10/08/2022
|
Sukhwant singh
|
Sukhwant singh
|
2620015WL003163
|
00415
|
SBIN0003932
|
1692
|
24/08/2022
|
No Such Account
|
|
777
|
PB2620015_130622FTO_17188
|
2620015000NRG23130620220015075
|
2374254687
|
13/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2620015WL000956
|
00554
|
KKBK0004095
|
2538
|
18/06/2022
|
No Such Account
|
|
778
|
PB2620015_130622FTO_17188
|
2620015000NRG23130620220015079
|
2374254692
|
13/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2620015WL000956
|
00354
|
PUNB0074200
|
2538
|
18/06/2022
|
No Such Account
|
|
779
|
PB2620013_080722FTO_28931
|
2620014000NRG23070720220030957
|
3146470334
|
08/07/2022
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2620014WL0001873
|
00078
|
CNRB0002129
|
1128
|
16/07/2022
|
A/c Blocked or Frozen
|
|
780
|
PB2620013_080722FTO_28931
|
2620014000NRG23070720220030962
|
3146470325
|
08/07/2022
|
Sukhwant kaur
|
Sukhwant kaur
|
2620014WL0001873
|
00415
|
SBIN0004940
|
1692
|
16/07/2022
|
No Such Account
|
|
781
|
PB2620013_080722FTO_28931
|
2620014000NRG23070720220030964
|
3146470322
|
08/07/2022
|
Gurdev singh
|
Gurdev singh
|
2620014WL0001873
|
00415
|
SBIN0004940
|
1692
|
16/07/2022
|
No Such Account
|
|
782
|
PB2620014_140323FTO_113410
|
2620014000NRG23140320230132214
|
0494177494
|
14/03/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2620014WL009933
|
00354
|
PUNB0107800
|
2820
|
03/04/2023
|
No Such Account
|
|
783
|
PB2620014_150622FTO_17595
|
2620014000NRG23150620220016177
|
2374255240
|
15/06/2022
|
Bohar singh
|
Bohar singh
|
2620014WL001012
|
00352
|
PUNB0PGB003
|
282
|
18/06/2022
|
No Such Account
|
|
784
|
PB2620014_150622FTO_17595
|
2620014000NRG23150620220016181
|
2374255226
|
15/06/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2620014WL001012
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
785
|
PB2620014_150622FTO_17595
|
2620014000NRG23150620220016189
|
2374255235
|
15/06/2022
|
Mahinder kaur
|
Mahinder kaur
|
2620014WL001012
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
786
|
PB2620014_151122APB_FTO_80099
|
2620014000NRG23151120220092863
|
N112200D7F599
|
15/11/2022
|
Balwinder singh
|
Balwinder singh
|
2620014WL006950
|
00691
|
IPOS0000001
|
2820
|
22/11/2022
|
A/c Blocked or Frozen
|
|
787
|
PB2620014_230123FTO_102693
|
2620014000NRG23220120230118083
|
8194705472
|
23/01/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620014WL009008
|
00352
|
PUNB0PGB003
|
1410
|
27/01/2023
|
No Such Account
|
|
788
|
PB2620015_240922APB_FTO_59213
|
2620014000NRG23240920220070493
|
5938456132
|
24/09/2022
|
Gurwinder singh
|
Gurwinder singh
|
2620014WL004935
|
00354
|
PUNB0067200
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
PB2620014_250323APB_FTO_119330
|
2620014000NRG23250320230135595
|
0289931560
|
25/03/2023
|
rajwinder kaur
|
rajwinder kaur
|
2620014WL010070
|
00468
|
UBIN0560731
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
PB2620015_250722FTO_34573
|
2620014000NRG23250720220039852
|
3384301467
|
25/07/2022
|
dara singh
|
dara singh
|
2620014WL002505
|
00354
|
PUNB0067200
|
2538
|
29/07/2022
|
No Such Account
|
|
791
|
PB2620015_250722FTO_34573
|
2620014000NRG23250720220039865
|
3384301472
|
25/07/2022
|
Sahbaj sinhj
|
Sahbaj sinhj
|
2620014WL002505
|
00352
|
PUNB0PGB003
|
2538
|
29/07/2022
|
No Such Account
|
|
792
|
PB2620013_270722FTO_35739
|
2620014000NRG23270720220040661
|
3443418241
|
27/07/2022
|
duman singhj
|
duman singhj
|
2620014WL002577
|
00688
|
FINO0001185
|
3102
|
30/07/2022
|
A/c Blocked or Frozen
|
|
793
|
PB2620015_010622FTO_12708
|
2620015000NRG23010620220006556
|
N062200071C67
|
01/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620015WL000520
|
00691
|
IPOS0000001
|
1974
|
06/06/2022
|
No Such Account
|
|
794
|
PB2620015_010622FTO_12708
|
2620015000NRG23010620220006557
|
N062200071C68
|
01/06/2022
|
Manjit kaur
|
Manjit kaur
|
2620015WL000520
|
00691
|
IPOS0000001
|
1974
|
06/06/2022
|
No Such Account
|
|
795
|
PB2620015_061222FTO_87317
|
2620015000NRG23011220220098599
|
7203875850
|
06/12/2022
|
Simranjit kaur
|
Simranjit kaur
|
2620015WL007485
|
00354
|
PUNB0051300
|
3384
|
15/12/2022
|
No Such Account
|
|
796
|
PB2620015_120922FTO_53515
|
2620015000NRG23120920220063101
|
5871935199
|
12/09/2022
|
daler singh
|
daler singh
|
2620015WL004303
|
00354
|
PUNB0051300
|
2820
|
21/10/2022
|
No Such Account
|
|
797
|
PB2620015_120922FTO_53515
|
2620015000NRG23120920220063105
|
5871935203
|
12/09/2022
|
Resham singh
|
Resham singh
|
2620015WL004303
|
00032
|
UTIB0001475
|
2820
|
21/10/2022
|
No Such Account
|
|
798
|
PB2620015_130922FTO_54033
|
2620015000NRG23120920220064073
|
5871914480
|
13/09/2022
|
Parsa singh
|
Parsa singh
|
2620015WL004359
|
00354
|
PUNB0074200
|
2820
|
21/10/2022
|
No Such Account
|
|
799
|
PB2620015_130922FTO_54033
|
2620015000NRG23120920220064090
|
5871914539
|
13/09/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2620015WL004359
|
00078
|
CNRB0002088
|
2820
|
21/10/2022
|
No Such Account
|
|
800
|
PB2620015_130922FTO_54033
|
2620015000NRG23120920220064092
|
5871914512
|
13/09/2022
|
Baaj Singh
|
Baaj Singh
|
2620015WL004359
|
00078
|
CNRB0002088
|
2256
|
21/10/2022
|
Account closed
|
|
801
|
PB2620014_120922FTO_54006
|
2620015000NRG23120920220064318
|
5871935131
|
12/09/2022
|
gurnam singh
|
gurnam singh
|
2620015WL004380
|
00554
|
KKBK0004081
|
1692
|
21/10/2022
|
Account Description Does not Tally
|
|
802
|
PB2620014_171122FTO_80940
|
2620015000NRG23151120220092492
|
6636924840
|
17/11/2022
|
PARGAT CHANND
|
PARGAT CHANND
|
2620015WL006922
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
|
803
|
PB2620015_180822FTO_42633
|
2620015000NRG23180820220052104
|
4228953638
|
18/08/2022
|
PUROO
|
PUROO
|
2620015WL003430
|
00691
|
IPOS0000001
|
1410
|
27/08/2022
|
No Such Account
|
|
804
|
PB2620015_190722APB_FTO_32569
|
2620015000NRG23190720220036620
|
3304849010
|
19/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2620015WL002279
|
00352
|
PUNB0PGB003
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
PB2620013_270422FTO_4288
|
2620013000NRG23270420220001295
|
1087469464
|
27/04/2022
|
Binder kaur
|
Binder kaur
|
2620013WL000135
|
00415
|
SBIN0051030
|
282
|
13/05/2022
|
No Such Account
|
|
806
|
PB2620014_070722FTO_28132
|
2620014000NRG23070720220030454
|
3005433688
|
07/07/2022
|
Lovejit Kaur
|
Lovejit Kaur
|
2620014WL001833
|
00554
|
KKBK0004095
|
282
|
12/07/2022
|
No Such Account
|
|
807
|
PB2620014_070722FTO_28132
|
2620014000NRG23070720220030462
|
3005433687
|
07/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620014WL001833
|
00554
|
KKBK0004095
|
282
|
12/07/2022
|
No Such Account
|
|
808
|
PB2620014_070722FTO_28147
|
2620014000NRG23070720220030613
|
3005433760
|
07/07/2022
|
Rajinder Singh
|
Rajinder Singh
|
2620014WL001845
|
00468
|
UBIN0914215
|
1128
|
12/07/2022
|
No Such Account
|
|
809
|
PB2620014_100622FTO_15758
|
2620014000NRG23090620220012332
|
2321463021
|
10/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620014WL000813
|
00354
|
PUNB0038200
|
1692
|
16/06/2022
|
Account closed
|
|
810
|
PB2620014_140922FTO_54683
|
2620014000NRG23100920220062770
|
5871925501
|
14/09/2022
|
Manga Singh
|
Manga Singh
|
2620014WL004286
|
00554
|
KKBK0004095
|
3102
|
21/10/2022
|
Account Description Does not Tally
|
|
811
|
PB2620014_140922FTO_54683
|
2620014000NRG23120920220063501
|
5871925496
|
14/09/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2620014WL004326
|
00554
|
KKBK0004095
|
3666
|
21/10/2022
|
Account Description Does not Tally
|
|
812
|
PB2620014_120922FTO_53981
|
2620014000NRG23120920220063956
|
5871932604
|
12/09/2022
|
Tarsem singh
|
Tarsem singh
|
2620014WL004353
|
00176
|
IDIB000P622
|
1974
|
21/10/2022
|
No Such Account
|
|
813
|
PB2620014_140922FTO_54683
|
2620014000NRG23130920220064390
|
5871925548
|
14/09/2022
|
Hardev singh
|
Hardev singh
|
2620014WL004388
|
00354
|
PUNB0343700
|
1128
|
21/10/2022
|
No Such Account
|
|
814
|
PB2620014_170822APB_FTO_42513
|
2620014000NRG23170820220051740
|
4154730680
|
17/08/2022
|
Baldev singh
|
Baldev singh
|
2620014WL003416
|
00354
|
PUNB0038200
|
564
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
PB2620014_190822FTO_43002
|
2620014000NRG23190820220053094
|
4230133496
|
19/08/2022
|
kashmir kaur
|
kashmir kaur
|
2620014WL003521
|
00468
|
UBIN0560731
|
1692
|
27/08/2022
|
No Such Account
|
|
816
|
PB2620014_190822FTO_43002
|
2620014000NRG23190820220053099
|
4230133494
|
19/08/2022
|
sarabjit kaur
|
sarabjit kaur
|
2620014WL003521
|
00354
|
PUNB0038200
|
1692
|
27/08/2022
|
No Such Account
|
|
817
|
PB2620014_190822FTO_43002
|
2620014000NRG23190820220053102
|
4230133497
|
19/08/2022
|
Hardeep singh
|
Hardeep singh
|
2620014WL003521
|
00468
|
UBIN0560731
|
1692
|
27/08/2022
|
No Such Account
|
|
818
|
PB2620015_011122APB_FTO_75331
|
2620014000NRG23261020220085145
|
6354681031
|
01/11/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2620014WL006108
|
00354
|
PUNB0067200
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
PB2620014_310323FTO_123949
|
2620014000NRG23300320230137470
|
1487026315
|
31/03/2023
|
Swarn Kaur
|
Swarn Kaur
|
2620014WL010188
|
00468
|
UBIN0933821
|
1692
|
12/05/2023
|
No Such Account
|
|
820
|
PB2620015_050722FTO_27239
|
2620015000NRG23050720220028949
|
2916135116
|
05/07/2022
|
Sukhsimrat singh
|
Sukhsimrat singh
|
2620015WL001715
|
00045
|
BARB0PATTAR
|
2820
|
08/07/2022
|
No Such Account
|
|
821
|
PB2620014_120922FTO_53981
|
2620015000NRG23120920220063402
|
5871932745
|
12/09/2022
|
PARGAT CHANND
|
PARGAT CHANND
|
2620015WL004323
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
822
|
PB2620014_120922FTO_53981
|
2620015000NRG23120920220063429
|
5871932814
|
12/09/2022
|
mandeep kaur
|
mandeep kaur
|
2620015WL004323
|
00032
|
UTIB0002371
|
1974
|
21/10/2022
|
Account closed
|
|
823
|
PB2620014_140922FTO_54683
|
2620015000NRG23140920220065096
|
5871925557
|
14/09/2022
|
suba
|
suba
|
2620015WL004445
|
00352
|
PUNB0PGB003
|
2538
|
21/10/2022
|
No Such Account
|
|
824
|
PB2620014_140922FTO_54683
|
2620015000NRG23140920220065101
|
5871925555
|
14/09/2022
|
Balveer singh
|
Balveer singh
|
2620015WL004445
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
|
825
|
PB2620014_140922FTO_54683
|
2620015000NRG23140920220065104
|
5871925550
|
14/09/2022
|
Veerpal kaur
|
Veerpal kaur
|
2620015WL004445
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
|
826
|
PB2620014_140922FTO_54683
|
2620015000NRG23140920220065120
|
5871925549
|
14/09/2022
|
manjinder kaur
|
manjinder kaur
|
2620015WL004445
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
|
827
|
PB2620014_140922FTO_54683
|
2620015000NRG23140920220065121
|
5871925546
|
14/09/2022
|
mandeep kaur
|
mandeep kaur
|
2620015WL004445
|
00354
|
PUNB0067200
|
2820
|
21/10/2022
|
No Such Account
|
|
828
|
PB2620014_140922FTO_54683
|
2620015000NRG23140920220065123
|
5871925551
|
14/09/2022
|
paramjit kaur
|
paramjit kaur
|
2620015WL004445
|
00352
|
PUNB0PGB003
|
2820
|
21/10/2022
|
No Such Account
|
|
829
|
PB2620015_201222FTO_92812
|
2620015000NRG23151220220104344
|
7440996142
|
20/12/2022
|
Resham singh
|
Resham singh
|
2620015WL008007
|
00354
|
PUNB0051300
|
3102
|
28/12/2022
|
No Such Account
|
|
830
|
PB2620015_210622FTO_20292
|
2620015000NRG23200620220020340
|
2564062136
|
21/06/2022
|
Bhajan kaur
|
Bhajan kaur
|
2620015WL001211
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
|
831
|
PB2620013_200622FTO_20056
|
2620013000NRG23160620220016988
|
2488223085
|
20/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620013WL001053
|
00415
|
SBIN0004940
|
1692
|
25/06/2022
|
No Such Account
|
|
832
|
PB2620013_200622FTO_20056
|
2620013000NRG23160620220017063
|
2488223062
|
20/06/2022
|
jagroop singh
|
jagroop singh
|
2620013WL001055
|
00352
|
PUNB0PGB003
|
2538
|
25/06/2022
|
No Such Account
|
|
833
|
PB2620013_200622FTO_20056
|
2620013000NRG23160620220017502
|
2488222842
|
20/06/2022
|
Dawinder Singh
|
Dawinder Singh
|
2620013WL001062
|
00688
|
FINO0001185
|
2820
|
25/06/2022
|
A/c Blocked or Frozen
|
|
834
|
PB2620013_160822FTO_41680
|
2620013000NRG23160820220050129
|
4119685145
|
16/08/2022
|
Angrej Singh
|
Angrej Singh
|
2620013WL003317
|
00089
|
CBIN0284217
|
1410
|
24/08/2022
|
No Such Account
|
|
835
|
PB2620013_200622FTO_20056
|
2620013000NRG23180620220018637
|
2488223231
|
20/06/2022
|
Veer Singh
|
Veer Singh
|
2620013WL001120
|
00354
|
PUNB0051300
|
1974
|
25/06/2022
|
No Such Account
|
|
836
|
PB2620013_220622FTO_21418
|
2620013000NRG23200620220020490
|
2559481796
|
22/06/2022
|
manjit kaur
|
manjit kaur
|
2620013WL0001215
|
00349
|
PSIB0020984
|
2820
|
30/06/2022
|
A/c Blocked or Frozen
|
|
837
|
PB2620013_220323FTO_117275
|
2620013000NRG23210320230135211
|
0277486578
|
22/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620013WL010048
|
00354
|
PUNB0638000
|
846
|
29/03/2023
|
No Such Account
|
|
838
|
PB2620013_220323FTO_117275
|
2620013000NRG23210320230135225
|
0277486579
|
22/03/2023
|
rani
|
rani
|
2620013WL010048
|
00354
|
PUNB0029710
|
846
|
29/03/2023
|
No Such Account
|
|
839
|
PB2620013_220323FTO_117275
|
2620013000NRG23220320230135378
|
0277486596
|
22/03/2023
|
Gurjant singh
|
Gurjant singh
|
2620013WL010052
|
00554
|
KKBK0004095
|
1410
|
29/03/2023
|
Account Description Does not Tally
|
|
840
|
PB2620013_291222FTO_95781
|
2620013000NRG23291220220108866
|
|
29/12/2022
|
Salwinder singh
|
Salwinder singh
|
2620013WL008348
|
00354
|
PUNB0029710
|
2256
|
03/01/2023
|
No Such Account
|
|
841
|
PB2620013_291222FTO_95781
|
2620013000NRG23291220220108923
|
|
29/12/2022
|
Sukhdev singh
|
Sukhdev singh
|
2620013WL008352
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
842
|
PB2620013_291222FTO_95781
|
2620013000NRG23291220220108938
|
|
29/12/2022
|
Jatinder singh
|
Jatinder singh
|
2620013WL008352
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
843
|
PB2620013_291222FTO_95781
|
2620013000NRG23291220220108939
|
|
29/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2620013WL008352
|
00554
|
KKBK0004073
|
3666
|
03/01/2023
|
No Such Account
|
|
844
|
PB2620015_010722FTO_25806
|
2620014000NRG23010720220027350
|
2910418323
|
01/07/2022
|
KOMAL KAUR
|
KOMAL KAUR
|
2620014WL001606
|
00354
|
PUNB0074200
|
1128
|
08/07/2022
|
No Such Account
|
|
845
|
PB2620015_010722FTO_25806
|
2620014000NRG23010720220027353
|
2910418320
|
01/07/2022
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2620014WL001606
|
00354
|
PUNB0067200
|
1128
|
08/07/2022
|
No Such Account
|
|
846
|
PB2620014_011222FTO_85646
|
2620014000NRG23011220220098554
|
7023369393
|
01/12/2022
|
Preet Kaur
|
Preet Kaur
|
2620014WL007480
|
00415
|
SBIN0007555
|
2820
|
09/12/2022
|
No Such Account
|
|
847
|
PB2620015_080722FTO_28895
|
2620014000NRG23080720220031602
|
3031897626
|
08/07/2022
|
KOMAL KAUR
|
KOMAL KAUR
|
2620014WL001910
|
00354
|
PUNB0074200
|
1410
|
13/07/2022
|
No Such Account
|
|
848
|
PB2620014_100123FTO_99436
|
2620014000NRG23100120230113446
|
7879660568
|
10/01/2023
|
Harpal Singh
|
Harpal Singh
|
2620014WL008693
|
00176
|
IDIB000P622
|
1128
|
13/01/2023
|
No Such Account
|
|
849
|
PB2620014_120822FTO_40927
|
2620014000NRG23120820220049112
|
4118406170
|
12/08/2022
|
Balwinder Singh
|
Balwinder Singh
|
2620014WL003233
|
00354
|
PUNB0020810
|
1692
|
24/08/2022
|
No Such Account
|
|
850
|
PB2620015_150323FTO_113569
|
2620014000NRG23140320230127705
|
0494181257
|
15/03/2023
|
inderjit singh
|
inderjit singh
|
2620014WL009772
|
00354
|
PUNB0067200
|
3948
|
03/04/2023
|
No Such Account
|
|
851
|
PB2620013_200622FTO_19999
|
2620014000NRG23150620220015920
|
2488223577
|
20/06/2022
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2620014WL001000
|
00078
|
CNRB0002129
|
1128
|
25/06/2022
|
A/c Blocked or Frozen
|
|
852
|
PB2620015_240822FTO_46450
|
2620014000NRG23240820220055172
|
4278685394
|
24/08/2022
|
Rajvinder kaur
|
Rajvinder kaur
|
2620014WL003677
|
00354
|
PUNB0067200
|
1128
|
30/08/2022
|
No Such Account
|
|
853
|
PB2620014_291022FTO_74460
|
2620014000NRG23291020220086018
|
6091088923
|
29/10/2022
|
Palwinder kaur
|
Palwinder kaur
|
2620014WL006212
|
00176
|
IDIB000P622
|
2538
|
02/11/2022
|
No Such Account
|
|
854
|
PB2620014_291022FTO_74460
|
2620014000NRG23291020220086052
|
6091088943
|
29/10/2022
|
Baljit kaur
|
Baljit kaur
|
2620014WL006215
|
00352
|
PUNB0PGB003
|
1692
|
02/11/2022
|
No Such Account
|
|
855
|
PB2620015_070622APB_FTO_14204
|
2620015000NRG23010620220006513
|
2215699574
|
07/06/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL000520
|
00078
|
CNRB0002088
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
PB2620014_021022FTO_65188
|
2620015000NRG23021020220072875
|
5938766653
|
02/10/2022
|
INDERJEET SINGH
|
INDERJEET SINGH
|
2620015WL005104
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
857
|
PB2620015_070622APB_FTO_14204
|
2620015000NRG23070620220008746
|
2215699539
|
07/06/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL000656
|
00349
|
PSIB0000243
|
1692
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
858
|
PB2620014_080123FTO_98687
|
2620014000NRG23080120230112093
|
7854448590
|
08/01/2023
|
Dilbag Singh
|
Dilbag Singh
|
2620014WL008604
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
859
|
PB2620014_080123FTO_98687
|
2620014000NRG23080120230112173
|
7854448540
|
08/01/2023
|
Harjinder Singh
|
Harjinder Singh
|
2620014WL008606
|
00354
|
PUNB0038200
|
1692
|
12/01/2023
|
No Such Account
|
|
860
|
PB2620014_080123FTO_98687
|
2620014000NRG23080120230112217
|
7854448551
|
08/01/2023
|
Parveen Kaur
|
Parveen Kaur
|
2620014WL008611
|
00354
|
PUNB0038200
|
1692
|
12/01/2023
|
No Such Account
|
|
861
|
PB2620014_080123FTO_98687
|
2620014000NRG23080120230112374
|
7854448510
|
08/01/2023
|
manjit kaur
|
manjit kaur
|
2620014WL008619
|
00691
|
IPOS0000001
|
282
|
12/01/2023
|
No Such Account
|
|
862
|
PB2620014_080123FTO_98687
|
2620014000NRG23080120230112375
|
7854448591
|
08/01/2023
|
Balwinder singh
|
Balwinder singh
|
2620014WL008619
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
863
|
PB2620014_080123FTO_98687
|
2620014000NRG23080120230112445
|
7854448588
|
08/01/2023
|
harpreet singh
|
harpreet singh
|
2620014WL008622
|
00352
|
PUNB0PGB003
|
2820
|
12/01/2023
|
No Such Account
|
|
864
|
PB2620014_090123FTO_99064
|
2620014000NRG23090120230113082
|
7855409888
|
09/01/2023
|
Savinder kaur
|
Savinder kaur
|
2620014WL008663
|
00354
|
PUNB0341300
|
1128
|
12/01/2023
|
A/c Blocked or Frozen
|
|
865
|
PB2620014_140323FTO_113247
|
2620014000NRG23140320230126722
|
0494171879
|
14/03/2023
|
Swarn Kaur
|
Swarn Kaur
|
2620014WL009736
|
00468
|
UBIN0933821
|
1692
|
03/04/2023
|
No Such Account
|
|
866
|
PB2620014_140323FTO_113423
|
2620014000NRG23140320230132644
|
0494110171
|
14/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2620014WL009962
|
00468
|
UBIN0933821
|
3102
|
03/04/2023
|
No Such Account
|
|
867
|
PB2620014_140722FTO_31235
|
2620014000NRG23140720220034621
|
3187441877
|
14/07/2022
|
Bhupinder singh
|
Bhupinder singh
|
2620014WL002088
|
00176
|
IDIB000P622
|
1692
|
19/07/2022
|
No Such Account
|
|
868
|
PB2620014_170922FTO_56204
|
2620014000NRG23170920220067268
|
5872021585
|
17/09/2022
|
Manjit kaur
|
Manjit kaur
|
2620014WL004670
|
00415
|
SBIN0050447
|
1974
|
21/10/2022
|
No Such Account
|
|
869
|
PB2620014_170922FTO_56204
|
2620014000NRG23170920220067275
|
5872021570
|
17/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620014WL004670
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
|
870
|
PB2620014_200722FTO_33246
|
2620014000NRG23200720220038109
|
3318340758
|
20/07/2022
|
Ranjit singh
|
Ranjit singh
|
2620014WL002378
|
00554
|
KKBK0004095
|
282
|
26/07/2022
|
No Such Account
|
|
871
|
PB2620014_200722FTO_33246
|
2620014000NRG23200720220038117
|
3318340763
|
20/07/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620014WL002378
|
00354
|
PUNB0038200
|
282
|
26/07/2022
|
No Such Account
|
|
872
|
PB2620014_200722FTO_33246
|
2620014000NRG23200720220038119
|
3318340760
|
20/07/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620014WL002378
|
00354
|
PUNB0030900
|
282
|
26/07/2022
|
No Such Account
|
|
873
|
PB2620014_200822FTO_43205
|
2620014000NRG23200820220053691
|
4230128858
|
20/08/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620014WL003560
|
00354
|
PUNB0038200
|
1692
|
27/08/2022
|
No Such Account
|
|
874
|
PB2620014_210323FTO_116386
|
2620014000NRG23210320230134983
|
0277483841
|
21/03/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620014WL010038
|
00352
|
PUNB0PGB003
|
846
|
29/03/2023
|
No Such Account
|
|
875
|
PB2620014_210323FTO_116386
|
2620014000NRG23210320230134991
|
0277483836
|
21/03/2023
|
Jagjit Singh
|
Jagjit Singh
|
2620014WL010039
|
00691
|
IPOS0000001
|
2820
|
29/03/2023
|
No Such Account
|
|
876
|
PB2620015_241122APB_FTO_83063
|
2620014000NRG23241120220095642
|
7206455366
|
24/11/2022
|
NASEB SINGH
|
NASEB SINGH
|
2620014WL007203
|
00354
|
PUNB0067200
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
PB2620015_010223FTO_105423
|
2620015000NRG23010220230123448
|
8603959046
|
01/02/2023
|
Amandeep Singh
|
Amandeep Singh
|
2620015WL009349
|
00415
|
SBIN0051031
|
1128
|
08/02/2023
|
No Such Account
|
|
878
|
PB2620015_061222FTO_87326
|
2620015000NRG23061220220099710
|
7203874449
|
06/12/2022
|
Simranjit kaur
|
Simranjit kaur
|
2620015WL007602
|
00354
|
PUNB0051300
|
1410
|
15/12/2022
|
No Such Account
|
|
879
|
PB2620014_080123FTO_98687
|
2620015000NRG23080120230112232
|
7854448586
|
08/01/2023
|
mandeep kaur
|
mandeep kaur
|
2620015WL008612
|
00354
|
PUNB0038200
|
564
|
12/01/2023
|
No Such Account
|
|
880
|
PB2620015_080622APB_FTO_14813
|
2620015000NRG23080620220010618
|
2224777692
|
08/06/2022
|
DILBAG SINGH
|
DILBAG SINGH
|
2620015WL000744
|
00078
|
CNRB0002088
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
PB2620015_080622APB_FTO_14813
|
2620015000NRG23080620220010625
|
2224777684
|
08/06/2022
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL000744
|
00078
|
CNRB0002088
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
PB2620015_080622APB_FTO_14813
|
2620015000NRG23080620220010639
|
2224777691
|
08/06/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL000744
|
00078
|
CNRB0002088
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
PB2620014_200722FTO_32992
|
2620014000NRG23190720220036477
|
3318341875
|
20/07/2022
|
Iqbal Singh
|
Iqbal Singh
|
2620014WL002267
|
00352
|
PUNB0PGB003
|
3384
|
26/07/2022
|
No Such Account
|
|
884
|
PB2620014_200722FTO_32992
|
2620014000NRG23190720220036483
|
3318341882
|
20/07/2022
|
jasbir singh
|
jasbir singh
|
2620014WL002267
|
00352
|
PUNB0PGB003
|
2256
|
26/07/2022
|
No Such Account
|
|
885
|
PB2620014_200722FTO_32992
|
2620014000NRG23190720220036493
|
3318341868
|
20/07/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620014WL002267
|
00352
|
PUNB0PGB003
|
2820
|
26/07/2022
|
No Such Account
|
|
886
|
PB2620014_200722FTO_32992
|
2620014000NRG23200720220037332
|
3318341869
|
20/07/2022
|
sagrjit singh
|
sagrjit singh
|
2620014WL002322
|
00352
|
PUNB0PGB003
|
282
|
26/07/2022
|
No Such Account
|
|
887
|
PB2620014_271022FTO_73817
|
2620014000NRG23201020220082175
|
6097716035
|
27/10/2022
|
Manga Singh
|
Manga Singh
|
2620014WL0005858
|
00554
|
KKBK0004081
|
2820
|
04/11/2022
|
Account Description Does not Tally
|
|
888
|
PB2620015_240822APB_FTO_46452
|
2620014000NRG23240820220055101
|
4279150415
|
24/08/2022
|
Nacthar Singh
|
Nacthar Singh
|
2620014WL003677
|
00354
|
PUNB0067200
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
PB2620015_240822APB_FTO_46452
|
2620014000NRG23240820220055133
|
4279150430
|
24/08/2022
|
usha rani
|
usha rani
|
2620014WL003677
|
00354
|
PUNB0067200
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
PB2620014_271022FTO_73817
|
2620014000NRG23261020220085075
|
6097716047
|
27/10/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2620014WL0006102
|
00554
|
KKBK0004081
|
2820
|
04/11/2022
|
Account Description Does not Tally
|
|
891
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085286
|
6097716031
|
27/10/2022
|
gurbaj singh
|
gurbaj singh
|
2620014WL0006128
|
00045
|
BARB0PATTAR
|
1692
|
04/11/2022
|
No Such Account
|
|
892
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085292
|
6097716058
|
27/10/2022
|
Manjit kaur
|
Manjit kaur
|
2620014WL0006131
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
893
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085325
|
6097716054
|
27/10/2022
|
sagrjit singh
|
sagrjit singh
|
2620014WL0006137
|
00352
|
PUNB0PGB003
|
282
|
04/11/2022
|
No Such Account
|
|
894
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085365
|
6097716050
|
27/10/2022
|
sarabjit kaur
|
sarabjit kaur
|
2620014WL0006140
|
00349
|
PSIB0000309
|
1692
|
04/11/2022
|
No Such Account
|
|
895
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085464
|
6097716059
|
27/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2620014WL0006145
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
896
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085465
|
6097716062
|
27/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2620014WL0006145
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
897
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085466
|
6097716068
|
27/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2620014WL0006145
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
898
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085467
|
6097716067
|
27/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2620014WL0006145
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
899
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085536
|
6097716064
|
27/10/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2620014WL0006155
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
No Such Account
|
|
900
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085537
|
6097716065
|
27/10/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2620014WL0006155
|
00352
|
PUNB0PGB003
|
282
|
04/11/2022
|
No Such Account
|
|
901
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085538
|
6097716063
|
27/10/2022
|
Gurwinder Singh
|
Gurwinder Singh
|
2620014WL0006155
|
00352
|
PUNB0PGB003
|
564
|
04/11/2022
|
No Such Account
|
|
902
|
PB2620014_271022FTO_73817
|
2620014000NRG23271020220085602
|
6097716055
|
27/10/2022
|
Ranjit singh
|
Ranjit singh
|
2620014WL0006172
|
00352
|
PUNB0PGB003
|
282
|
04/11/2022
|
No Such Account
|
|
903
|
PB2620013_070722APB_FTO_28652
|
2620014000NRG23290620220025923
|
3032311645
|
07/07/2022
|
Kulwant Singh
|
Kulwant Singh
|
2620014WL001511
|
00415
|
SBIN0004940
|
282
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2620015_041022FTO_65942
|
2620015000NRG23031020220073508
|
5955239150
|
04/10/2022
|
Rasal Singh
|
Rasal Singh
|
2620015WL005164
|
00349
|
PSIB0000591
|
2820
|
27/10/2022
|
No Such Account
|
|
905
|
PB2620015_050922FTO_51026
|
2620015000NRG23050920220058842
|
4641793689
|
05/09/2022
|
ramandeep kaur
|
ramandeep kaur
|
2620015WL003987
|
00354
|
PUNB0051300
|
846
|
12/09/2022
|
No Such Account
|
|
906
|
PB2620015_081222FTO_88463
|
2620015000NRG23081220220101444
|
7206990879
|
08/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620015WL007741
|
00554
|
KKBK0004073
|
4230
|
15/12/2022
|
Account Description Does not Tally
|
|
907
|
PB2620015_220323FTO_117640
|
2620015000NRG23160320230133835
|
0277484511
|
22/03/2023
|
balvir kaur
|
balvir kaur
|
2620015WL010002
|
00152
|
HDFC0003273
|
1410
|
29/03/2023
|
No Such Account
|
|
908
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193687
|
3008885086
|
07/07/2022
|
Balraj Singh
|
Balraj Singh
|
2620008WL009084
|
00032
|
UTIB0000495
|
269
|
12/07/2022
|
No Such Account
|
|
909
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193688
|
3008885089
|
07/07/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL009084
|
00032
|
UTIB0000495
|
269
|
12/07/2022
|
No Such Account
|
|
910
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193689
|
3008885085
|
07/07/2022
|
Harjinder Singh
|
Harjinder Singh
|
2620008WL009084
|
00032
|
UTIB0000495
|
1614
|
12/07/2022
|
No Such Account
|
|
911
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193690
|
3008885087
|
07/07/2022
|
mandeep kaur
|
mandeep kaur
|
2620008WL009085
|
00032
|
UTIB0000495
|
1614
|
12/07/2022
|
No Such Account
|
|
912
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193691
|
3008885088
|
07/07/2022
|
dalbag singh
|
dalbag singh
|
2620008WL009085
|
00032
|
UTIB0000495
|
1614
|
12/07/2022
|
No Such Account
|
|
913
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193692
|
3008885083
|
07/07/2022
|
Ravinder Singh
|
Ravinder Singh
|
2620008WL009086
|
00032
|
UTIB0000416
|
1614
|
12/07/2022
|
No Such Account
|
|
914
|
PB2620008_070722FTO_28349
|
2620008000NRG22170120220193693
|
3008885082
|
07/07/2022
|
Rajinder Singh
|
Rajinder Singh
|
2620008WL009086
|
00032
|
UTIB0000416
|
1614
|
12/07/2022
|
No Such Account
|
|
915
|
PB2620008_070722FTO_28349
|
2620008000NRG22271220210180949
|
3008885084
|
07/07/2022
|
Beant Kaur
|
Beant Kaur
|
2620008WL008440
|
00032
|
UTIB0000495
|
1345
|
12/07/2022
|
No Such Account
|
|
916
|
PB2620008_101022FTO_67806
|
2620008000NRG23031020220073588
|
5955222797
|
10/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620008WL005174
|
00152
|
HDFC0003205
|
1692
|
27/10/2022
|
No Such Account
|
|
917
|
PB2620008_031022FTO_65368
|
2620008000NRG23031020220073641
|
5938767597
|
03/10/2022
|
Kashmir Singh
|
Kashmir Singh
|
2620008WL005179
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
918
|
PB2620008_031022FTO_65368
|
2620008000NRG23031020220073643
|
5938767596
|
03/10/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2620008WL005179
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
919
|
PB2620008_031022APB_FTO_65441
|
2620008000NRG23031020220074125
|
5939125864
|
03/10/2022
|
Dhir Kaur
|
Dhir Kaur
|
2620008WL005217
|
00354
|
PUNB0065200
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
PB2620008_040822FTO_38206
|
2620008000NRG23040820220044213
|
3866151118
|
04/08/2022
|
Partap singh
|
Partap singh
|
2620008WL002883
|
00691
|
IPOS0000001
|
1692
|
11/08/2022
|
No Such Account
|
|
921
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044728
|
4026565092
|
08/08/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620008WL0002931
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
922
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044729
|
4026565083
|
08/08/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620008WL0002931
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
923
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044730
|
4026565081
|
08/08/2022
|
nirmal kaur
|
nirmal kaur
|
2620008WL0002931
|
00354
|
PUNB0065200
|
564
|
19/08/2022
|
No Such Account
|
|
924
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044732
|
4026565082
|
08/08/2022
|
nirmal kaur
|
nirmal kaur
|
2620008WL0002931
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
925
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044733
|
4026565087
|
08/08/2022
|
Heera Singh
|
Heera Singh
|
2620008WL0002931
|
00354
|
PUNB0065200
|
564
|
19/08/2022
|
No Such Account
|
|
926
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044734
|
4026565085
|
08/08/2022
|
Heera Singh
|
Heera Singh
|
2620008WL0002931
|
00354
|
PUNB0065200
|
564
|
19/08/2022
|
No Such Account
|
|
927
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044735
|
4026565086
|
08/08/2022
|
Heera Singh
|
Heera Singh
|
2620008WL0002931
|
00354
|
PUNB0065200
|
846
|
19/08/2022
|
No Such Account
|
|
928
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044736
|
4026565075
|
08/08/2022
|
Partap Singh
|
Partap Singh
|
2620008WL0002932
|
00352
|
PUNB0PGB003
|
564
|
19/08/2022
|
No Such Account
|
|
929
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044737
|
4026565074
|
08/08/2022
|
paramjit kaur
|
paramjit kaur
|
2620008WL0002932
|
00352
|
PUNB0PGB003
|
564
|
19/08/2022
|
No Such Account
|
|
930
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044738
|
4026565069
|
08/08/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0002932
|
00354
|
PUNB0341800
|
1974
|
19/08/2022
|
No Such Account
|
|
931
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044739
|
4026565070
|
08/08/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0002932
|
00354
|
PUNB0341800
|
1974
|
19/08/2022
|
No Such Account
|
|
932
|
PB2620008_080822FTO_39310
|
2620008000NRG23040820220044740
|
4026565071
|
08/08/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0002932
|
00354
|
PUNB0341800
|
282
|
19/08/2022
|
No Such Account
|
|
933
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075872
|
5955222816
|
10/10/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
934
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075873
|
5955222824
|
10/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
935
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075874
|
5955222801
|
10/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL005357
|
00349
|
PSIB0021420
|
282
|
27/10/2022
|
No Such Account
|
|
936
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075877
|
5955222818
|
10/10/2022
|
Rulda Singh
|
Rulda Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
937
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075878
|
5955222825
|
10/10/2022
|
Parminder singh
|
Parminder singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
938
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075879
|
5955222809
|
10/10/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
939
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075880
|
5955222823
|
10/10/2022
|
Jasbir singh
|
Jasbir singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
940
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075881
|
5955222807
|
10/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
941
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075884
|
5955222804
|
10/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
942
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075888
|
5955222799
|
10/10/2022
|
Balwinder singh
|
Balwinder singh
|
2620008WL005357
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
943
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075889
|
5955222817
|
10/10/2022
|
Baldev singh
|
Baldev singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
944
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075891
|
5955222811
|
10/10/2022
|
Kabal Singh
|
Kabal Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
945
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075892
|
5955222808
|
10/10/2022
|
Narvail Singh
|
Narvail Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
946
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075893
|
5955222815
|
10/10/2022
|
Amrik SIngh
|
Amrik SIngh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
947
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075894
|
5955222788
|
10/10/2022
|
Pargat Singh
|
Pargat Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
948
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075895
|
5955222819
|
10/10/2022
|
Bachitar Singh
|
Bachitar Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
949
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075896
|
5955222814
|
10/10/2022
|
Bhupinder Singh
|
Bhupinder Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
950
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075897
|
5955222820
|
10/10/2022
|
Nirmal Singh
|
Nirmal Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
951
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075898
|
5955222813
|
10/10/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
952
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075899
|
5955222821
|
10/10/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
953
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075900
|
5955222805
|
10/10/2022
|
Kulwant Singh
|
Kulwant Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
954
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075901
|
5955222787
|
10/10/2022
|
Gulab Singh
|
Gulab Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
955
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075902
|
5955222822
|
10/10/2022
|
Dara Singh
|
Dara Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
956
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075904
|
5955222803
|
10/10/2022
|
Darshan Singh
|
Darshan Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
957
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075905
|
5955222810
|
10/10/2022
|
Bhola Singh
|
Bhola Singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
958
|
PB2620008_101022FTO_67806
|
2620008000NRG23061020220075906
|
5955222806
|
10/10/2022
|
Jaj singh
|
Jaj singh
|
2620008WL005357
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
959
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046533
|
4026565063
|
08/08/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0003057
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
No Such Account
|
|
960
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046535
|
4026565068
|
08/08/2022
|
Lakha singh
|
Lakha singh
|
2620008WL0003058
|
00354
|
PUNB0341800
|
1974
|
19/08/2022
|
No Such Account
|
|
961
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046536
|
4026565067
|
08/08/2022
|
sawarn singh
|
sawarn singh
|
2620008WL0003058
|
00354
|
PUNB0341800
|
282
|
19/08/2022
|
No Such Account
|
|
962
|
PB2620011_010922FTO_50092
|
2620008000NRG23010920220057914
|
4641107797
|
01/09/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2620008WL003907
|
00354
|
PUNB0341300
|
564
|
12/09/2022
|
No Such Account
|
|
963
|
PB2620008_041122APB_FTO_76577
|
2620008000NRG23021120220087428
|
6387813777
|
04/11/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2620008WL006363
|
00354
|
PUNB0341400
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
PB2620008_041122APB_FTO_76577
|
2620008000NRG23021120220087431
|
6387813776
|
04/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2620008WL006363
|
00354
|
PUNB0341400
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
PB2620008_041122APB_FTO_76577
|
2620008000NRG23021120220087437
|
6387813778
|
04/11/2022
|
Harjit Singh
|
Harjit Singh
|
2620008WL006363
|
00354
|
PUNB0341400
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
PB2620008_061022FTO_66463
|
2620008000NRG23051020220075474
|
5955237196
|
06/10/2022
|
Mejar singh
|
Mejar singh
|
2620008WL0005312
|
00354
|
PUNB0341800
|
282
|
27/10/2022
|
No Such Account
|
|
967
|
PB2620008_061022FTO_66463
|
2620008000NRG23051020220075478
|
5955237197
|
06/10/2022
|
Harpal Kaur
|
Harpal Kaur
|
2620008WL0005315
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
968
|
PB2620008_061022FTO_66463
|
2620008000NRG23051020220075479
|
5955237198
|
06/10/2022
|
Harpal Kaur
|
Harpal Kaur
|
2620008WL0005315
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
969
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075719
|
5955237202
|
06/10/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0005334
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
970
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075720
|
5955237201
|
06/10/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0005334
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
971
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075721
|
5955237195
|
06/10/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL0005334
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
972
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075731
|
5955237187
|
06/10/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL0005337
|
00354
|
PUNB0065200
|
1692
|
27/10/2022
|
No Such Account
|
|
973
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075739
|
5955237192
|
06/10/2022
|
Gian Kaur
|
Gian Kaur
|
2620008WL0005339
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
974
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075741
|
5955237191
|
06/10/2022
|
Satnam Singh
|
Satnam Singh
|
2620008WL0005339
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
975
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075802
|
5955237188
|
06/10/2022
|
Chanan Singh
|
Chanan Singh
|
2620008WL0005347
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
976
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075803
|
5955237182
|
06/10/2022
|
Shingara Singh
|
Shingara Singh
|
2620008WL0005347
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
977
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075804
|
5955237185
|
06/10/2022
|
Parveen Kaur
|
Parveen Kaur
|
2620008WL0005347
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
978
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075805
|
5955237183
|
06/10/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL0005348
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
979
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075806
|
5955237186
|
06/10/2022
|
Savinder kaur
|
Savinder kaur
|
2620008WL0005349
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
980
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075807
|
5955237184
|
06/10/2022
|
rajwant kaur
|
rajwant kaur
|
2620008WL0005349
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
981
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075817
|
5955237189
|
06/10/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2620008WL0005351
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
982
|
PB2620008_061022FTO_66463
|
2620008000NRG23061020220075855
|
5955237190
|
06/10/2022
|
Dilbag singh
|
Dilbag singh
|
2620008WL0005355
|
00354
|
PUNB0065200
|
282
|
27/10/2022
|
No Such Account
|
|
983
|
PB2620008_071222FTO_88043
|
2620008000NRG23071220220100731
|
7203878991
|
07/12/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL007678
|
00354
|
PUNB0341400
|
1974
|
15/12/2022
|
No Such Account
|
|
984
|
PB2620008_080822FTO_39415
|
2620008000NRG23080820220047298
|
4026332066
|
08/08/2022
|
Harpal Kaur
|
Harpal Kaur
|
2620008WL003105
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
No Such Account
|
|
985
|
PB2620008_110123FTO_99549
|
2620008000NRG23100120230113268
|
8086785663
|
11/01/2023
|
Dilbag singh
|
Dilbag singh
|
2620008WL008680
|
00354
|
PUNB0341800
|
1974
|
20/01/2023
|
No Such Account
|
|
986
|
PB2620008_110123FTO_99549
|
2620008000NRG23100120230113271
|
8086785661
|
11/01/2023
|
Surjit singh
|
Surjit singh
|
2620008WL008680
|
00354
|
PUNB0341800
|
2538
|
20/01/2023
|
No Such Account
|
|
987
|
PB2620008_131022FTO_69110
|
2620008000NRG23121020220077498
|
5955224622
|
13/10/2022
|
Tota Singh
|
Tota Singh
|
2620008WL005474
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
988
|
PB2620008_070722FTO_28353
|
2620008000NRG20120420220095181
|
3008885713
|
07/07/2022
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL0006762
|
00152
|
HDFC0002894
|
1687
|
12/07/2022
|
No Such Account
|
|
989
|
PB2620008_070722FTO_28353
|
2620008000NRG20120420220095182
|
3008885714
|
07/07/2022
|
Gursewak Singh
|
Gursewak Singh
|
2620008WL0006762
|
00152
|
HDFC0002894
|
1687
|
12/07/2022
|
No Such Account
|
|
990
|
PB2620008_041122FTO_76562
|
2620008000NRG23021120220087571
|
6387450501
|
04/11/2022
|
kawaljit kaur
|
kawaljit kaur
|
2620008WL006379
|
00354
|
PUNB0065200
|
282
|
11/11/2022
|
No Such Account
|
|
991
|
PB2620008_070622FTO_14504
|
2620008000NRG23070620220009605
|
2215171466
|
07/06/2022
|
Gurcharn Singh
|
Gurcharn Singh
|
2620008WL000695
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
992
|
PB2620008_070622FTO_14504
|
2620008000NRG23070620220009606
|
2215171465
|
07/06/2022
|
Raju Singh
|
Raju Singh
|
2620008WL000695
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
993
|
PB2620008_070622APB_FTO_14521
|
2620008000NRG23070620220009630
|
2215716689
|
07/06/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL000695
|
00152
|
HDFC0003205
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
PB2620008_071222FTO_88074
|
2620008000NRG23071220220100705
|
7206993840
|
07/12/2022
|
charan singh
|
charan singh
|
2620008WL007674
|
00415
|
SBIN0010744
|
564
|
15/12/2022
|
Account closed
|
|
995
|
PB2620008_071222FTO_88053
|
2620008000NRG23071220220100781
|
7206994183
|
07/12/2022
|
Kulwant Singh
|
Kulwant Singh
|
2620008WL007682
|
00354
|
PUNB0341800
|
2538
|
15/12/2022
|
No Such Account
|
|
996
|
PB2620008_080922FTO_52520
|
2620008000NRG23080920220060453
|
4742784483
|
08/09/2022
|
Nishan Singh
|
Nishan Singh
|
2620008WL004138
|
00354
|
PUNB0341400
|
1692
|
16/09/2022
|
No Such Account
|
|
997
|
PB2620008_090123APB_FTO_98756
|
2620008000NRG23090120230112632
|
7854815197
|
09/01/2023
|
gurdeep singh
|
gurdeep singh
|
2620008WL008632
|
00349
|
PSIB0021420
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
PB2620008_091122APB_FTO_77895
|
2620008000NRG23091120220089324
|
6494007703
|
09/11/2022
|
Rani
|
Rani
|
2620008WL006572
|
00354
|
PUNB0065200
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
PB2620008_100822APB_FTO_40340
|
2620008000NRG23100820220048136
|
4027442689
|
10/08/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL003160
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
PB2620008_110822APB_FTO_40614
|
2620008000NRG23110820220048601
|
4027036231
|
11/08/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL003202
|
00354
|
PUNB0341400
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
PB2620008_140922FTO_54842
|
2620008000NRG23120920220063557
|
5871926563
|
14/09/2022
|
Rajbir kaur
|
Rajbir kaur
|
2620008WL004332
|
00415
|
SBIN0010744
|
1974
|
21/10/2022
|
No Such Account
|
|
1002
|
PB2620008_131022FTO_69156
|
2620008000NRG23131020220077704
|
5955227535
|
13/10/2022
|
harjinder singh
|
harjinder singh
|
2620008WL005490
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
Account closed
|
|
1003
|
PB2620008_141022FTO_69723
|
2620008000NRG23131020220077993
|
5955224651
|
14/10/2022
|
gurbhej singh
|
gurbhej singh
|
2620008WL005522
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
1004
|
PB2620008_240323APB_FTO_118393
|
2620008000NRG23140320230130215
|
0312572048
|
24/03/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2620008WL009862
|
00354
|
PUNB0341400
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
PB2620008_140922FTO_54839
|
2620008000NRG23140920220065427
|
5871926002
|
14/09/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2620008WL004470
|
00152
|
HDFC0003205
|
1410
|
21/10/2022
|
No Such Account
|
|
1006
|
PB2620008_150722APB_FTO_31615
|
2620008000NRG23150720220035126
|
3196225844
|
15/07/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL002140
|
00349
|
PSIB0021420
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
PB2620008_310323APB_FTO_123698
|
2620008000NRG23160320230133955
|
1533346094
|
31/03/2023
|
Tara Singh
|
Tara Singh
|
2620008WL010009
|
00354
|
PUNB0341400
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
PB2620008_170123APB_FTO_101010
|
2620008000NRG23170120230116024
|
8196927300
|
17/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620008WL008858
|
00354
|
PUNB0341800
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
PB2620008_220822APB_FTO_43337
|
2620008000NRG23180820220052671
|
4230790442
|
22/08/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL003474
|
00349
|
PSIB0000050
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
PB2620008_070722FTO_28354
|
2620008000NRG19291220210075333
|
3008891650
|
07/07/2022
|
Dilbag singh
|
Dilbag singh
|
2620008WL004562
|
00032
|
UTIB0002215
|
1440
|
12/07/2022
|
No Such Account
|
|
1011
|
PB2620008_070722FTO_28354
|
2620008000NRG19291220210075334
|
3008891651
|
07/07/2022
|
Dilbag singh
|
Dilbag singh
|
2620008WL004562
|
00032
|
UTIB0002215
|
960
|
12/07/2022
|
No Such Account
|
|
1012
|
PB2620011_180722FTO_32139
|
2620008000NRG23070720220030514
|
3304193002
|
18/07/2022
|
Amandeep kaur
|
Amandeep kaur
|
2620008WL001837
|
00354
|
PUNB0341300
|
1410
|
25/07/2022
|
No Such Account
|
|
1013
|
PB2620008_071222APB_FTO_88079
|
2620008000NRG23071220220100711
|
7206458925
|
07/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620008WL007677
|
00468
|
UBIN0564508
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
PB2620011_080622FTO_14813
|
2620008000NRG23080620220010729
|
2224428552
|
08/06/2022
|
Tarsame Singh
|
Tarsame Singh
|
2620008WL000745
|
00354
|
PUNB0341800
|
1410
|
11/06/2022
|
No Such Account
|
|
1015
|
PB2620011_080622FTO_14813
|
2620008000NRG23080620220010738
|
2224428554
|
08/06/2022
|
Husanpreet kaur
|
Husanpreet kaur
|
2620008WL000745
|
00354
|
PUNB0341800
|
1410
|
11/06/2022
|
No Such Account
|
|
1016
|
PB2620008_080922FTO_52521
|
2620008000NRG23080920220060461
|
4742788563
|
08/09/2022
|
Sukhwinder
|
Sukhwinder
|
2620008WL004138
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
1017
|
PB2620008_080922FTO_52519
|
2620008000NRG23080920220060535
|
4742782946
|
08/09/2022
|
Mejar singh
|
Mejar singh
|
2620008WL004144
|
00349
|
PSIB0000050
|
282
|
16/09/2022
|
Account closed
|
|
1018
|
PB2620011_090922APB_FTO_53280
|
2620008000NRG23090920220062285
|
5872139783
|
09/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL004241
|
00152
|
HDFC0003261
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
PB2620008_110822FTO_40602
|
2620008000NRG23100820220048246
|
4026567941
|
11/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2620008WL003178
|
00415
|
SBIN0010744
|
1974
|
19/08/2022
|
No Such Account
|
|
1020
|
PB2620008_110822FTO_40602
|
2620008000NRG23100820220048247
|
4026567938
|
11/08/2022
|
Surjit kaur
|
Surjit kaur
|
2620008WL003178
|
00415
|
SBIN0010744
|
1974
|
19/08/2022
|
No Such Account
|
|
1021
|
PB2620008_110822FTO_40602
|
2620008000NRG23100820220048248
|
4026567939
|
11/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620008WL003178
|
00415
|
SBIN0010744
|
1974
|
19/08/2022
|
No Such Account
|
|
1022
|
PB2620008_110822FTO_40602
|
2620008000NRG23100820220048249
|
4026567942
|
11/08/2022
|
Satwant kaur
|
Satwant kaur
|
2620008WL003178
|
00415
|
SBIN0010744
|
1974
|
19/08/2022
|
No Such Account
|
|
1023
|
PB2620008_110822FTO_40602
|
2620008000NRG23100820220048252
|
4026567940
|
11/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620008WL003178
|
00415
|
SBIN0010744
|
1974
|
19/08/2022
|
No Such Account
|
|
1024
|
PB2620008_131022FTO_69153
|
2620008000NRG23131020220077730
|
5955235312
|
13/10/2022
|
gurmeet kaur
|
gurmeet kaur
|
2620008WL005491
|
00415
|
SBIN0010744
|
282
|
27/10/2022
|
No Such Account
|
|
1025
|
PB2620008_141122FTO_79251
|
2620008000NRG23141120220091460
|
6549168414
|
14/11/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL006807
|
00349
|
PSIB0000050
|
564
|
19/11/2022
|
No Such Account
|
|
1026
|
PB2620008_141122FTO_79251
|
2620008000NRG23141120220091468
|
6549168415
|
14/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL006810
|
00349
|
PSIB0000050
|
564
|
19/11/2022
|
No Such Account
|
|
1027
|
PB2620008_141122FTO_79278
|
2620008000NRG23141120220091470
|
6549174350
|
14/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL006810
|
00349
|
PSIB0000050
|
282
|
19/11/2022
|
No Such Account
|
|
1028
|
PB2620008_141122FTO_79261
|
2620008000NRG23141120220091480
|
6549172784
|
14/11/2022
|
harjinder singh
|
harjinder singh
|
2620008WL006811
|
00349
|
PSIB0000050
|
282
|
19/11/2022
|
No Such Account
|
|
1029
|
PB2620008_220822FTO_43324
|
2620008000NRG23180820220052766
|
4230126476
|
22/08/2022
|
Kabal Singh
|
Kabal Singh
|
2620008WL003483
|
00032
|
UTIB0000495
|
1692
|
27/08/2022
|
No Such Account
|
|
1030
|
PB2620008_220822FTO_43321
|
2620008000NRG23180820220052795
|
4230132523
|
22/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2620008WL003488
|
00415
|
SBIN0010744
|
1974
|
27/08/2022
|
No Such Account
|
|
1031
|
PB2620008_220822FTO_43321
|
2620008000NRG23180820220052796
|
4230132524
|
22/08/2022
|
Surjit kaur
|
Surjit kaur
|
2620008WL003488
|
00415
|
SBIN0010744
|
1974
|
27/08/2022
|
No Such Account
|
|
1032
|
PB2620008_220822FTO_43321
|
2620008000NRG23180820220052797
|
4230132529
|
22/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620008WL003488
|
00415
|
SBIN0010744
|
1974
|
27/08/2022
|
No Such Account
|
|
1033
|
PB2620008_220822FTO_43321
|
2620008000NRG23180820220052798
|
4230132527
|
22/08/2022
|
Satwant kaur
|
Satwant kaur
|
2620008WL003488
|
00415
|
SBIN0010744
|
1974
|
27/08/2022
|
No Such Account
|
|
1034
|
PB2620008_220822FTO_43321
|
2620008000NRG23180820220052801
|
4230132528
|
22/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620008WL003488
|
00415
|
SBIN0010744
|
1974
|
27/08/2022
|
No Such Account
|
|
1035
|
PB2620008_200922FTO_57175
|
2620008000NRG23200920220068460
|
5935470835
|
20/09/2022
|
Jodha singh
|
Jodha singh
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
1036
|
PB2620008_060922APB_FTO_51630
|
2620008000NRG23060920220059301
|
4650155093
|
06/09/2022
|
Tara Singh
|
Tara Singh
|
2620008WL004033
|
00354
|
PUNB0341400
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
PB2620008_060922FTO_51588
|
2620008000NRG23060920220059307
|
4641813962
|
06/09/2022
|
Rani Kaur
|
Rani Kaur
|
2620008WL004034
|
00354
|
PUNB0065200
|
1692
|
12/09/2022
|
No Such Account
|
|
1038
|
PB2620008_070622FTO_14447
|
2620008000NRG23070620220009428
|
2215171361
|
07/06/2022
|
Lakha singh
|
Lakha singh
|
2620008WL000692
|
00415
|
SBIN0010744
|
1974
|
11/06/2022
|
No Such Account
|
|
1039
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046907
|
4026314359
|
08/08/2022
|
Chanan Singh
|
Chanan Singh
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1040
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046908
|
4026314358
|
08/08/2022
|
Shingara Singh
|
Shingara Singh
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1041
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046910
|
4026314357
|
08/08/2022
|
Parveen Kaur
|
Parveen Kaur
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1042
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046911
|
4026314356
|
08/08/2022
|
Dilbag singh
|
Dilbag singh
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1043
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046912
|
4026314355
|
08/08/2022
|
Savinder kaur
|
Savinder kaur
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1044
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046913
|
4026314354
|
08/08/2022
|
rajwant kaur
|
rajwant kaur
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1045
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046915
|
4026314361
|
08/08/2022
|
kashmeer kaur
|
kashmeer kaur
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1046
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046916
|
4026314362
|
08/08/2022
|
Satnam Singh
|
Satnam Singh
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1047
|
PB2620008_080822FTO_39335
|
2620008000NRG23080820220046917
|
4026314360
|
08/08/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2620008WL003080
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1048
|
PB2620008_130622APB_FTO_16915
|
2620008000NRG23130620220014423
|
2367442404
|
13/06/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL000923
|
00354
|
PUNB0065200
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
PB2620008_141022APB_FTO_69747
|
2620008000NRG23131020220077928
|
5955388538
|
14/10/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2620008WL005516
|
00354
|
PUNB0233000
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
PB2620008_141122FTO_79268
|
2620008000NRG23141120220091461
|
6549171281
|
14/11/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL006807
|
00349
|
PSIB0000050
|
282
|
19/11/2022
|
No Such Account
|
|
1051
|
PB2620008_141122FTO_79268
|
2620008000NRG23141120220091469
|
6549171282
|
14/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL006810
|
00349
|
PSIB0000050
|
282
|
19/11/2022
|
No Such Account
|
|
1052
|
PB2620008_151222FTO_90709
|
2620008000NRG23151220220103947
|
7341030332
|
15/12/2022
|
Darshan Singh
|
Darshan Singh
|
2620008WL007973
|
00354
|
PUNB0341400
|
564
|
21/12/2022
|
No Such Account
|
|
1053
|
PB2620008_160922APB_FTO_55720
|
2620008000NRG23220820220054013
|
5872155395
|
16/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2620008WL003583
|
00354
|
PUNB0341400
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
PB2620008_160922APB_FTO_55720
|
2620008000NRG23220820220054015
|
5872155396
|
16/09/2022
|
Jamla
|
Jamla
|
2620008WL003583
|
00352
|
PUNB0PGB003
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
PB2620011_270323FTO_120102
|
2620008000NRG23240120230118794
|
0311272937
|
27/03/2023
|
Chindo
|
Chindo
|
2620008WL0009052
|
00691
|
IPOS0000001
|
1974
|
30/03/2023
|
No Such Account
|
|
1056
|
PB2620011_270323FTO_120102
|
2620008000NRG23240120230118795
|
0311272938
|
27/03/2023
|
Balbir kaur
|
Balbir kaur
|
2620008WL0009052
|
00691
|
IPOS0000001
|
1692
|
30/03/2023
|
No Such Account
|
|
1057
|
PB2620011_270323FTO_120102
|
2620008000NRG23260120230120277
|
0311272936
|
27/03/2023
|
Jagir singh
|
Jagir singh
|
2620008WL0009134
|
00691
|
IPOS0000001
|
3102
|
30/03/2023
|
No Such Account
|
|
1058
|
PB2620011_270323FTO_120102
|
2620008000NRG23260120230120278
|
0311272935
|
27/03/2023
|
Dalbir kaur
|
Dalbir kaur
|
2620008WL0009134
|
00691
|
IPOS0000001
|
3102
|
30/03/2023
|
No Such Account
|
|
1059
|
PB2620011_270323FTO_120102
|
2620008000NRG23260120230120279
|
0311272934
|
27/03/2023
|
Parmjit kaur
|
Parmjit kaur
|
2620008WL0009134
|
00691
|
IPOS0000001
|
3102
|
30/03/2023
|
No Such Account
|
|
1060
|
PB2620011_270323FTO_120102
|
2620008000NRG23260120230120280
|
0311272939
|
27/03/2023
|
Tarsem singh
|
Tarsem singh
|
2620008WL0009134
|
00691
|
IPOS0000001
|
3102
|
30/03/2023
|
No Such Account
|
|
1061
|
PB2620008_040422FTO_433
|
2620008000NRG22040420220198476
|
1156554210
|
04/04/2022
|
kulwant singh
|
kulwant singh
|
2620008WL009488
|
00415
|
SBIN0010744
|
269
|
13/05/2022
|
No Such Account
|
|
1062
|
PB2620008_270422FTO_4112
|
2620008000NRG22200420220198838
|
1173993990
|
27/04/2022
|
gurbhej singh
|
gurbhej singh
|
2620008WL009519
|
00354
|
PUNB0038200
|
1883
|
13/05/2022
|
No Such Account
|
|
1063
|
PB2620008_020922FTO_50158
|
2620008000NRG23010920220057955
|
4641107975
|
02/09/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL003910
|
00354
|
PUNB0341800
|
1692
|
12/09/2022
|
No Such Account
|
|
1064
|
PB2620011_130922APB_FTO_54558
|
2620008000NRG23130920220064997
|
5872127975
|
13/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL004434
|
00152
|
HDFC0003261
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
PB2620011_130922APB_FTO_54558
|
2620008000NRG23130920220065004
|
5872127973
|
13/09/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620008WL004435
|
00354
|
PUNB0341300
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
PB2620008_131022FTO_69158
|
2620008000NRG23131020220077693
|
5955227524
|
13/10/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL005490
|
00349
|
PSIB0000050
|
846
|
27/10/2022
|
No Such Account
|
|
1067
|
PB2620008_131022FTO_69158
|
2620008000NRG23131020220077695
|
5955227523
|
13/10/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL005490
|
00349
|
PSIB0000050
|
846
|
27/10/2022
|
No Such Account
|
|
1068
|
PB2620008_131022FTO_69122
|
2620008000NRG23131020220077795
|
5955231895
|
13/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL005497
|
00152
|
HDFC0003205
|
282
|
27/10/2022
|
No Such Account
|
|
1069
|
PB2620008_131022FTO_69098
|
2620008000NRG23131020220077796
|
5955221895
|
13/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL005497
|
00152
|
HDFC0003205
|
282
|
27/10/2022
|
No Such Account
|
|
1070
|
PB2620008_150722APB_FTO_31620
|
2620008000NRG23150720220035151
|
3196224884
|
15/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL002142
|
00354
|
PUNB0341400
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
PB2620008_220822APB_FTO_43354
|
2620008000NRG23180820220052564
|
4230796643
|
22/08/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL003470
|
00354
|
PUNB0341400
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
PB2620008_211022FTO_72434
|
2620008000NRG23191020220081288
|
5996678151
|
21/10/2022
|
Narvail Singh
|
Narvail Singh
|
2620008WL005793
|
00354
|
PUNB0065200
|
282
|
31/10/2022
|
No Such Account
|
|
1073
|
PB2620008_200622APB_FTO_19846
|
2620008000NRG23200620220019633
|
2484458035
|
20/06/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL001156
|
00354
|
PUNB0065200
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
PB2620011_220123APB_FTO_102347
|
2620008000NRG23210120230117992
|
8170236253
|
22/01/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL009004
|
00152
|
HDFC0003261
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
PB2620008_200622FTO_19785
|
2620008000NRG23200620220020128
|
2484264678
|
20/06/2022
|
Joginder singh
|
Joginder singh
|
2620008WL001198
|
00415
|
SBIN0010744
|
1974
|
25/06/2022
|
No Such Account
|
|
1076
|
PB2620008_260522FTO_11163
|
2620008000NRG23260520220005308
|
1890329469
|
26/05/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620008WL000450
|
00354
|
PUNB0065200
|
282
|
02/06/2022
|
No Such Account
|
|
1077
|
PB2620008_260522FTO_11163
|
2620008000NRG23260520220005309
|
1890329470
|
26/05/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620008WL000450
|
00354
|
PUNB0065200
|
282
|
02/06/2022
|
No Such Account
|
|
1078
|
PB2620008_260522FTO_11163
|
2620008000NRG23260520220005311
|
1890329472
|
26/05/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620008WL000450
|
00354
|
PUNB0065200
|
1410
|
02/06/2022
|
No Such Account
|
|
1079
|
PB2620008_271022APB_FTO_73574
|
2620008000NRG23261020220084996
|
6097908358
|
27/10/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2620008WL006099
|
00354
|
PUNB0341400
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
PB2620008_271022APB_FTO_73574
|
2620008000NRG23261020220085000
|
6097908356
|
27/10/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2620008WL006099
|
00354
|
PUNB0341400
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
PB2620008_270622FTO_23273
|
2620008000NRG23270620220024239
|
2610324938
|
27/06/2022
|
Amandeep singh
|
Amandeep singh
|
2620008WL001422
|
00468
|
UBIN0566969
|
1692
|
02/07/2022
|
No Such Account
|
|
1082
|
PB2620011_271222APB_FTO_95175
|
2620008000NRG23271220220107916
|
7515211698
|
27/12/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620008WL008275
|
00354
|
PUNB0341300
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046539
|
4026565062
|
08/08/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL0003060
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
No Such Account
|
|
1084
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046542
|
4026565079
|
08/08/2022
|
Amandeep singh
|
Amandeep singh
|
2620008WL0003061
|
00468
|
UBIN0566969
|
1692
|
19/08/2022
|
No Such Account
|
|
1085
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046543
|
4026565065
|
08/08/2022
|
Gian Kaur
|
Gian Kaur
|
2620008WL0003062
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1086
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046544
|
4026565091
|
08/08/2022
|
Narvail Singh
|
Narvail Singh
|
2620008WL0003063
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1087
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046545
|
4026565084
|
08/08/2022
|
Pargat Singh
|
Pargat Singh
|
2620008WL0003063
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1088
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046546
|
4026565090
|
08/08/2022
|
Manjinder Singh
|
Manjinder Singh
|
2620008WL0003063
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1089
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046547
|
4026565064
|
08/08/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL0003063
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1090
|
PB2620008_080822FTO_39310
|
2620008000NRG23080820220046548
|
4026565066
|
08/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620008WL0003063
|
00354
|
PUNB0065200
|
282
|
19/08/2022
|
No Such Account
|
|
1091
|
PB2620008_080822APB_FTO_39435
|
2620008000NRG23080820220047507
|
4027457183
|
08/08/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL003118
|
00349
|
PSIB0000050
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
PB2620008_111122FTO_78727
|
2620008000NRG23111120220090729
|
6518601639
|
11/11/2022
|
mangal singh
|
mangal singh
|
2620008WL006738
|
00354
|
PUNB0065200
|
282
|
17/11/2022
|
No Such Account
|
|
1093
|
PB2620008_130622FTO_16900
|
2620008000NRG23130620220014446
|
2366608223
|
13/06/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL000925
|
00152
|
HDFC0003205
|
1692
|
20/06/2022
|
No Such Account
|
|
1094
|
PB2620008_131022APB_FTO_69188
|
2620008000NRG23131020220077773
|
5955395335
|
13/10/2022
|
Tara Singh
|
Tara Singh
|
2620008WL005496
|
00354
|
PUNB0341400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
PB2620011_150323APB_FTO_114017
|
2620008000NRG23140320230128278
|
0495151741
|
15/03/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2620008WL009791
|
00354
|
PUNB0341300
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
PB2620008_240323APB_FTO_118441
|
2620008000NRG23140320230131626
|
0312569352
|
24/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2620008WL009913
|
00354
|
PUNB0341400
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
PB2620008_141022FTO_69729
|
2620008000NRG23141020220078694
|
5955230388
|
14/10/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620008WL005587
|
00354
|
PUNB0341800
|
2538
|
27/10/2022
|
No Such Account
|
|
1098
|
PB2620011_150622FTO_17718
|
2620008000NRG23150620220016081
|
2374257222
|
15/06/2022
|
Santok singh
|
Santok singh
|
2620008WL001008
|
00032
|
UTIB0002214
|
1692
|
18/06/2022
|
Account closed
|
|
1099
|
PB2620008_220822FTO_43315
|
2620008000NRG23180820220052712
|
4230125369
|
22/08/2022
|
Jaj singh
|
Jaj singh
|
2620008WL003479
|
00354
|
PUNB0065200
|
846
|
27/08/2022
|
No Such Account
|
|
1100
|
PB2620008_200622FTO_19856
|
2620008000NRG23200620220019695
|
2484265133
|
20/06/2022
|
Heera Singh
|
Heera Singh
|
2620008WL0001162
|
00691
|
IPOS0000001
|
564
|
25/06/2022
|
No Such Account
|
|
1101
|
PB2620008_230622FTO_21927
|
2620008000NRG23230620220021705
|
2564053847
|
23/06/2022
|
Heera Singh
|
Heera Singh
|
2620008WL0001291
|
00691
|
IPOS0000001
|
846
|
30/06/2022
|
No Such Account
|
|
1102
|
PB2620008_230622FTO_21801
|
2620008000NRG23230620220021775
|
2564055823
|
23/06/2022
|
Joginder singh
|
Joginder singh
|
2620008WL001296
|
00415
|
SBIN0010744
|
282
|
30/06/2022
|
No Such Account
|
|
1103
|
PB2620008_101022FTO_67806
|
2620008000NRG23230920220069359
|
5955222792
|
10/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL004835
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
1104
|
PB2620008_270622FTO_23286
|
2620008000NRG23240620220023430
|
2610320230
|
27/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2620008WL001366
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
1105
|
PB2620011_310522APB_FTO_12247
|
2620008000NRG23260520220005239
|
N06220020AE4D
|
31/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL000447
|
00349
|
PSIB0000081
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
PB2620008_271022APB_FTO_73577
|
2620008000NRG23261020220085020
|
6097811385
|
27/10/2022
|
Tara Singh
|
Tara Singh
|
2620008WL006099
|
00354
|
PUNB0341400
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
PB2620008_031022FTO_65409
|
2620008000NRG23031020220073120
|
5938695730
|
03/10/2022
|
gurmeet kaur
|
gurmeet kaur
|
2620008WL005121
|
00415
|
SBIN0010744
|
1692
|
27/10/2022
|
No Such Account
|
|
1108
|
PB2620008_060123APB_FTO_98383
|
2620008000NRG23060120230111262
|
7854847504
|
06/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620008WL008534
|
00468
|
UBIN0564508
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
PB2620008_070622FTO_14516
|
2620008000NRG23070620220009614
|
2215171387
|
07/06/2022
|
Davinderjit kaur
|
Davinderjit kaur
|
2620008WL000695
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
|
1110
|
PB2620008_070622FTO_14516
|
2620008000NRG23070620220009669
|
2215171386
|
07/06/2022
|
paramjit kaur
|
paramjit kaur
|
2620008WL000695
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
|
1111
|
PB2620008_080922FTO_52577
|
2620008000NRG23080920220060979
|
4742784170
|
08/09/2022
|
Heera Singh
|
Heera Singh
|
2620008WL004165
|
00691
|
IPOS0000001
|
1692
|
16/09/2022
|
No Such Account
|
|
1112
|
PB2620008_130722FTO_30486
|
2620008000NRG23120720220033182
|
3146472056
|
13/07/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL002009
|
00415
|
SBIN0000723
|
1692
|
16/07/2022
|
No Such Account
|
|
1113
|
PB2620008_141022FTO_69730
|
2620008000NRG23131020220077915
|
5955233727
|
14/10/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL005516
|
00354
|
PUNB0341800
|
282
|
27/10/2022
|
No Such Account
|
|
1114
|
PB2620008_141022APB_FTO_69742
|
2620008000NRG23131020220077947
|
5955392322
|
14/10/2022
|
Rani
|
Rani
|
2620008WL005518
|
00354
|
PUNB0065200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065556
|
5935418926
|
16/09/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620008WL0004483
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
1116
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065557
|
5935418927
|
16/09/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620008WL0004483
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
1117
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065566
|
5935418923
|
16/09/2022
|
paramjit kaur
|
paramjit kaur
|
2620008WL0004484
|
00349
|
PSIB0000050
|
564
|
27/10/2022
|
No Such Account
|
|
1118
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065567
|
5935418943
|
16/09/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL0004485
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
1119
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065583
|
5935418924
|
16/09/2022
|
Lakha singh
|
Lakha singh
|
2620008WL0004488
|
00349
|
PSIB0000050
|
1974
|
27/10/2022
|
No Such Account
|
|
1120
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065588
|
5935418918
|
16/09/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0004490
|
00349
|
PSIB0000050
|
1692
|
27/10/2022
|
No Such Account
|
|
1121
|
PB2620008_160922FTO_55748
|
2620008000NRG23140920220065589
|
5935418919
|
16/09/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0004490
|
00349
|
PSIB0000050
|
1692
|
27/10/2022
|
No Such Account
|
|
1122
|
PB2620008_141022APB_FTO_69748
|
2620008000NRG23141020220078724
|
5955381498
|
14/10/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL005589
|
00354
|
PUNB0341400
|
1974
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1123
|
PB2620008_160922FTO_55748
|
2620008000NRG23160920220066307
|
5935418942
|
16/09/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL0004575
|
00354
|
PUNB0341800
|
282
|
27/10/2022
|
No Such Account
|
|
1124
|
PB2620008_200922FTO_57165
|
2620008000NRG23200920220068329
|
5935416983
|
20/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL0004752
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
1125
|
PB2620008_200922FTO_57174
|
2620008000NRG23200920220068462
|
5935407139
|
20/09/2022
|
Mohinder singh
|
Mohinder singh
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
1126
|
PB2620008_200922FTO_57174
|
2620008000NRG23200920220068463
|
5935407137
|
20/09/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
1127
|
PB2620008_200922FTO_57174
|
2620008000NRG23200920220068464
|
5935407138
|
20/09/2022
|
Kawaljit Singh
|
Kawaljit Singh
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
1128
|
PB2620008_220722FTO_34233
|
2620008000NRG23220720220039377
|
3364757487
|
22/07/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL002468
|
00415
|
SBIN0010744
|
1692
|
27/07/2022
|
No Such Account
|
|
1129
|
PB2620008_200622FTO_19797
|
2620008000NRG23200620220020184
|
2484263419
|
20/06/2022
|
Jarnail singh
|
Jarnail singh
|
2620008WL001198
|
00349
|
PSIB0000088
|
1410
|
25/06/2022
|
No Such Account
|
|
1130
|
PB2620008_290922FTO_63650
|
2620008000NRG23230920220070116
|
5938775564
|
29/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620008WL004907
|
00152
|
HDFC0003205
|
1974
|
27/10/2022
|
No Such Account
|
|
1131
|
PB2620011_291222FTO_95774
|
2620008000NRG23281220220108632
|
|
29/12/2022
|
Harpreet kaur
|
Harpreet kaur
|
2620008WL008328
|
00352
|
PUNB0PGB003
|
1128
|
03/01/2023
|
No Such Account
|
|
1132
|
PB2620008_290922APB_FTO_63719
|
2620008000NRG23290920220071891
|
5939121499
|
29/09/2022
|
Amar Kaur
|
Amar Kaur
|
2620008WL005037
|
00354
|
PUNB0233000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
PB2620008_040422FTO_431
|
2620008000NRG22040420220198449
|
1156862480
|
04/04/2022
|
Aatma Singh
|
Aatma Singh
|
2620008WL009488
|
00152
|
HDFC0003205
|
269
|
13/05/2022
|
No Such Account
|
|
1134
|
PB2620008_040422FTO_431
|
2620008000NRG22040420220198451
|
1156862484
|
04/04/2022
|
Jogga Singh
|
Jogga Singh
|
2620008WL009488
|
00415
|
SBIN0010744
|
269
|
13/05/2022
|
No Such Account
|
|
1135
|
PB2620008_020922FTO_50177
|
2620008000NRG23010920220057823
|
4641111225
|
02/09/2022
|
Nishan Singh
|
Nishan Singh
|
2620008WL003899
|
00354
|
PUNB0341400
|
1692
|
12/09/2022
|
No Such Account
|
|
1136
|
PB2620008_020922FTO_50177
|
2620008000NRG23010920220057828
|
4641111216
|
02/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL003899
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
1137
|
PB2620008_031022APB_FTO_65436
|
2620008000NRG23031020220072918
|
5939062388
|
03/10/2022
|
Raj Kaur
|
Raj Kaur
|
2620008WL005108
|
00415
|
SBIN0010744
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
PB2620008_070622APB_FTO_14480
|
2620008000NRG23070620220009395
|
2215716700
|
07/06/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL000690
|
00354
|
PUNB0065200
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
PB2620008_080822FTO_39417
|
2620008000NRG23080820220047297
|
4026332072
|
08/08/2022
|
Harpal Kaur
|
Harpal Kaur
|
2620008WL003105
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
No Such Account
|
|
1140
|
PB2620008_080922APB_FTO_52531
|
2620008000NRG23080920220060448
|
4740972785
|
08/09/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL004137
|
00354
|
PUNB0341400
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
PB2620008_110822FTO_40612
|
2620008000NRG23110820220048693
|
4026568922
|
11/08/2022
|
Nishan Singh
|
Nishan Singh
|
2620008WL003210
|
00354
|
PUNB0341400
|
1692
|
19/08/2022
|
No Such Account
|
|
1142
|
PB2620008_130722FTO_30477
|
2620008000NRG23120720220033236
|
3146472080
|
13/07/2022
|
Jamal Singh
|
Jamal Singh
|
2620008WL002013
|
00349
|
PSIB0000088
|
1692
|
16/07/2022
|
No Such Account
|
|
1143
|
PB2620008_130622FTO_16891
|
2620008000NRG23130620220014410
|
2366607805
|
13/06/2022
|
nirmal kaur
|
nirmal kaur
|
2620008WL000923
|
00354
|
PUNB0065200
|
564
|
20/06/2022
|
No Such Account
|
|
1144
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051464
|
4154232711
|
17/08/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620008WL003410
|
00354
|
PUNB0341300
|
846
|
25/08/2022
|
No Such Account
|
|
1145
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051491
|
4154232689
|
17/08/2022
|
Amrik kaur
|
Amrik kaur
|
2620008WL003410
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1146
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051493
|
4154232692
|
17/08/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2620008WL003410
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1147
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051494
|
4154232694
|
17/08/2022
|
Parmjit kaur
|
Parmjit kaur
|
2620008WL003410
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1148
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051495
|
4154232693
|
17/08/2022
|
Rajwant kaur
|
Rajwant kaur
|
2620008WL003410
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1149
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051496
|
4154232691
|
17/08/2022
|
Sarbjit kaur
|
Sarbjit kaur
|
2620008WL003410
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1150
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051497
|
4154232690
|
17/08/2022
|
Amandeep kaur
|
Amandeep kaur
|
2620008WL003410
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1151
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051498
|
4154232687
|
17/08/2022
|
Jinder kaur
|
Jinder kaur
|
2620008WL003410
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1152
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051499
|
4154232685
|
17/08/2022
|
Raj kaur
|
Raj kaur
|
2620008WL003410
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1153
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051500
|
4154232686
|
17/08/2022
|
Balbir kaur
|
Balbir kaur
|
2620008WL003410
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1154
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051501
|
4154232688
|
17/08/2022
|
Rani
|
Rani
|
2620008WL003410
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1155
|
PB2620011_170822FTO_42452
|
2620008000NRG23170820220051512
|
4154232695
|
17/08/2022
|
Nirval singh
|
Nirval singh
|
2620008WL003411
|
00354
|
PUNB0341300
|
1974
|
25/08/2022
|
No Such Account
|
|
1156
|
PB2620008_240323FTO_118447
|
2620008000NRG23220320230135409
|
0311272416
|
24/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL010054
|
00415
|
SBIN0010744
|
1974
|
30/03/2023
|
No Such Account
|
|
1157
|
PB2620008_230822FTO_43815
|
2620008000NRG23230820220054307
|
4276273000
|
23/08/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2620008WL003605
|
00415
|
SBIN0010744
|
1410
|
30/08/2022
|
No Such Account
|
|
1158
|
PB2620008_230822FTO_43815
|
2620008000NRG23230820220054309
|
4276272997
|
23/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2620008WL003605
|
00354
|
PUNB0065200
|
1410
|
30/08/2022
|
No Such Account
|
|
1159
|
PB2620008_220822FTO_43432
|
2620008000NRG23010820220042525
|
4276273711
|
22/08/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL002743
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
|
1160
|
PB2620011_030822FTO_38008
|
2620008000NRG23030820220043925
|
3866149013
|
03/08/2022
|
Reena kaur
|
Reena kaur
|
2620008WL002847
|
00354
|
PUNB0341300
|
1692
|
11/08/2022
|
No Such Account
|
|
1161
|
PB2620008_031022FTO_65416
|
2620008000NRG23031020220073580
|
5938769547
|
03/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL005173
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
1162
|
PB2620008_031022APB_FTO_65455
|
2620008000NRG23031020220074055
|
5939125661
|
03/10/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL005211
|
00354
|
PUNB0341400
|
2538
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1163
|
PB2620008_040822FTO_38226
|
2620008000NRG23040820220044218
|
3866151331
|
04/08/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL002884
|
00352
|
PUNB0PGB003
|
1692
|
11/08/2022
|
No Such Account
|
|
1164
|
PB2620011_101022FTO_67720
|
2620008000NRG23071020220076461
|
5938698293
|
10/10/2022
|
Bholi kaur
|
Bholi kaur
|
2620008WL005391
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
No Such Account
|
|
1165
|
PB2620011_101022FTO_67720
|
2620008000NRG23071020220076462
|
5938698292
|
10/10/2022
|
Bholi kaur
|
Bholi kaur
|
2620008WL005391
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
1166
|
PB2620008_080922FTO_52467
|
2620008000NRG23080920220060645
|
4742784350
|
08/09/2022
|
Harpreet kaur
|
Harpreet kaur
|
2620008WL004148
|
00349
|
PSIB0021420
|
1692
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1167
|
PB2620008_100822FTO_40343
|
2620008000NRG23100820220048230
|
4026566698
|
10/08/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL0003175
|
00354
|
PUNB0065200
|
1692
|
19/08/2022
|
No Such Account
|
|
1168
|
PB2620011_120922APB_FTO_53782
|
2620008000NRG23120920220063204
|
5872128774
|
12/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL004310
|
00349
|
PSIB0000081
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
PB2620008_240323APB_FTO_118413
|
2620008000NRG23140320230131600
|
0312573818
|
24/03/2023
|
Amarjit Singh
|
Amarjit Singh
|
2620008WL009911
|
00349
|
PSIB0000050
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
PB2620008_140922FTO_54870
|
2620008000NRG23140920220065332
|
5871957267
|
14/09/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL004468
|
00354
|
PUNB0341800
|
282
|
21/10/2022
|
No Such Account
|
|
1171
|
PB2620008_140922FTO_54862
|
2620008000NRG23140920220065333
|
5871955861
|
14/09/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL004468
|
00354
|
PUNB0341800
|
282
|
21/10/2022
|
No Such Account
|
|
1172
|
PB2620008_160922APB_FTO_55794
|
2620008000NRG23160920220066438
|
5872112076
|
16/09/2022
|
Rani
|
Rani
|
2620008WL004596
|
00354
|
PUNB0065200
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
PB2620008_211022FTO_72418
|
2620008000NRG23201020220082199
|
5996672073
|
21/10/2022
|
Jasbir singh
|
Jasbir singh
|
2620008WL005860
|
00354
|
PUNB0065200
|
564
|
31/10/2022
|
No Such Account
|
|
1174
|
PB2620008_230622FTO_21767
|
2620008000NRG23230620220021771
|
2564055527
|
23/06/2022
|
gurmej singh
|
gurmej singh
|
2620008WL001296
|
00349
|
PSIB0000088
|
1410
|
30/06/2022
|
No Such Account
|
|
1175
|
PB2620008_230622FTO_21767
|
2620008000NRG23230620220021774
|
2564055530
|
23/06/2022
|
Joginder singh
|
Joginder singh
|
2620008WL001296
|
00415
|
SBIN0010744
|
1974
|
30/06/2022
|
No Such Account
|
|
1176
|
PB2620011_060822FTO_39088
|
2620008000NRG23230620220021926
|
3918324958
|
06/08/2022
|
Harwinder singh
|
Harwinder singh
|
2620008WL001298
|
00354
|
PUNB0037200
|
2820
|
13/08/2022
|
No Such Account
|
|
1177
|
PB2620008_240822APB_FTO_46215
|
2620008000NRG23240820220055002
|
4279166629
|
24/08/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL003664
|
00354
|
PUNB0065200
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
PB2620009_190922FTO_56441
|
2620009000NRG22240220220197468
|
5935414438
|
19/09/2022
|
Navneet Kaur
|
Navneet Kaur
|
2620009WL009305
|
00354
|
PUNB0191800
|
2959
|
27/10/2022
|
No Such Account
|
|
1179
|
PB2620009_010822FTO_37202
|
2620009000NRG23010820220042716
|
3720453126
|
01/08/2022
|
Mejor Singh
|
Mejor Singh
|
2620009WL002761
|
00354
|
PUNB0010810
|
2820
|
08/08/2022
|
No Such Account
|
|
1180
|
PB2620009_120223FTO_106670
|
2620009000NRG23011020220072585
|
8952161178
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL005087
|
00032
|
UTIB0002215
|
4512
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1181
|
PB2620009_011122APB_FTO_75725
|
2620009000NRG23011120220087277
|
6165710595
|
01/11/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL006345
|
00415
|
SBIN0007469
|
2820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
PB2620009_120223FTO_106670
|
2620009000NRG23041220220099405
|
8952161179
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL007559
|
00032
|
UTIB0002215
|
4230
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1183
|
PB2620008_040422FTO_429
|
2620008000NRG22040420220198473
|
1156556998
|
04/04/2022
|
sawarn singh
|
sawarn singh
|
2620008WL009488
|
00415
|
SBIN0010744
|
269
|
13/05/2022
|
No Such Account
|
|
1184
|
PB2620008_180422APB_FTO_2138
|
2620008000NRG22180420220198832
|
1156082917
|
18/04/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL009518
|
00032
|
UTIB0000495
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
PB2620008_020922APB_FTO_50189
|
2620008000NRG23010920220057854
|
4641297084
|
02/09/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL003901
|
00349
|
PSIB0000050
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
PB2620011_040123FTO_97644
|
2620008000NRG23040120230110890
|
7798974315
|
04/01/2023
|
kulwinder kaur
|
kulwinder kaur
|
2620008WL008502
|
00349
|
PSIB0021275
|
2538
|
10/01/2023
|
Account closed
|
|
1187
|
PB2620008_070722FTO_28342
|
2620008000NRG23060720220029985
|
3008892296
|
07/07/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0001804
|
00354
|
PUNB0341800
|
1974
|
12/07/2022
|
No Such Account
|
|
1188
|
PB2620008_070722FTO_28342
|
2620008000NRG23060720220029988
|
3008892294
|
07/07/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0001804
|
00354
|
PUNB0341800
|
282
|
12/07/2022
|
No Such Account
|
|
1189
|
PB2620008_070722FTO_28342
|
2620008000NRG23060720220029989
|
3008892295
|
07/07/2022
|
Joginder singh
|
Joginder singh
|
2620008WL0001804
|
00354
|
PUNB0341800
|
1974
|
12/07/2022
|
No Such Account
|
|
1190
|
PB2620008_070722FTO_28342
|
2620008000NRG23060720220029990
|
3008892297
|
07/07/2022
|
paramjit kaur
|
paramjit kaur
|
2620008WL0001805
|
00354
|
PUNB0341800
|
564
|
12/07/2022
|
No Such Account
|
|
1191
|
PB2620008_070622FTO_14405
|
2620008000NRG23070620220009391
|
2215171357
|
07/06/2022
|
Heera Singh
|
Heera Singh
|
2620008WL000690
|
00352
|
PUNB0PGB003
|
564
|
11/06/2022
|
No Such Account
|
|
1192
|
PB2620008_091122APB_FTO_77896
|
2620008000NRG23091120220089272
|
6494008915
|
09/11/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2620008WL006569
|
00354
|
PUNB0341400
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
PB2620008_091122APB_FTO_77896
|
2620008000NRG23091120220089275
|
6494008913
|
09/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2620008WL006569
|
00354
|
PUNB0341400
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
PB2620011_150622APB_FTO_17727
|
2620008000NRG23140620220015295
|
2374318084
|
15/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL000972
|
00349
|
PSIB0000081
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
PB2620008_180422FTO_2127
|
2620008000NRG23180420220000382
|
1156605122
|
18/04/2022
|
sawarn singh
|
sawarn singh
|
2620008WL000049
|
00415
|
SBIN0010743
|
282
|
13/05/2022
|
No Such Account
|
|
1196
|
PB2620008_211022APB_FTO_72460
|
2620008000NRG23201020220082227
|
5996783947
|
21/10/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL005863
|
00354
|
PUNB0341400
|
282
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
PB2620008_230822APB_FTO_43820
|
2620008000NRG23230820220054317
|
4276463728
|
23/08/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2620008WL003605
|
00354
|
PUNB0341800
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
PB2620008_270922FTO_61410
|
2620008000NRG23230920220069601
|
5937651760
|
27/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620008WL004859
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
1199
|
PB2620008_260522FTO_11063
|
2620008000NRG23240520220004359
|
1890329594
|
26/05/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2620008WL000418
|
00045
|
BARB0TARNTA
|
1692
|
02/06/2022
|
No Such Account
|
|
1200
|
PB2620008_240822FTO_46167
|
2620008000NRG23240820220054949
|
4278875058
|
24/08/2022
|
kashmeer kaur
|
kashmeer kaur
|
2620008WL003656
|
00354
|
PUNB0065200
|
1974
|
30/08/2022
|
No Such Account
|
|
1201
|
PB2620008_271022APB_FTO_73579
|
2620008000NRG23271020220085312
|
6097808737
|
27/10/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL006134
|
00354
|
PUNB0341400
|
2538
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1202
|
PB2620008_280722FTO_35955
|
2620008000NRG23280720220041000
|
3543043906
|
28/07/2022
|
shailpreet singh
|
shailpreet singh
|
2620008WL002611
|
00152
|
HDFC0003205
|
1692
|
03/08/2022
|
No Such Account
|
|
1203
|
PB2620009_160123FTO_100857
|
2620009000NRG23041220220099414
|
8128565850
|
16/01/2023
|
Gurlal Singh
|
Gurlal Singh
|
2620009WL0007561
|
00354
|
PUNB0191800
|
282
|
24/01/2023
|
No Such Account
|
|
1204
|
PB2620009_160123FTO_100857
|
2620009000NRG23041220220099418
|
8128565848
|
16/01/2023
|
Surjit Singh
|
Surjit Singh
|
2620009WL0007563
|
00354
|
PUNB0191800
|
2538
|
24/01/2023
|
No Such Account
|
|
1205
|
PB2620009_160123FTO_100857
|
2620009000NRG23041220220099419
|
8128565849
|
16/01/2023
|
Harjinder Singh
|
Harjinder Singh
|
2620009WL0007563
|
00354
|
PUNB0191800
|
2256
|
24/01/2023
|
No Such Account
|
|
1206
|
PB2620008_041122FTO_76563
|
2620008000NRG23021120220087463
|
6387440274
|
04/11/2022
|
Raj Kaur
|
Raj Kaur
|
2620008WL006368
|
00354
|
PUNB0065200
|
282
|
11/11/2022
|
No Such Account
|
|
1207
|
PB2620011_021222APB_FTO_86405
|
2620008000NRG23021220220098969
|
7064969162
|
02/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL007516
|
00354
|
PUNB0341300
|
2820
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
PB2620008_040822FTO_38221
|
2620008000NRG23040820220044212
|
3866151141
|
04/08/2022
|
Partap singh
|
Partap singh
|
2620008WL002883
|
00691
|
IPOS0000001
|
1692
|
11/08/2022
|
No Such Account
|
|
1209
|
PB2620008_070722FTO_28302
|
2620008000NRG23070720220030938
|
3008884958
|
07/07/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL001869
|
00152
|
HDFC0003205
|
1692
|
12/07/2022
|
No Such Account
|
|
1210
|
PB2620008_091122APB_FTO_77894
|
2620008000NRG23091120220089312
|
6495903050
|
09/11/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2620008WL006571
|
00354
|
PUNB0233000
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
PB2620008_130622FTO_16902
|
2620008000NRG23130620220014448
|
2366613581
|
13/06/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL000925
|
00152
|
HDFC0003205
|
1692
|
20/06/2022
|
No Such Account
|
|
1212
|
PB2620008_141022FTO_69724
|
2620008000NRG23131020220077884
|
5955228066
|
14/10/2022
|
Jasbir singh
|
Jasbir singh
|
2620008WL005512
|
00354
|
PUNB0065200
|
1128
|
27/10/2022
|
No Such Account
|
|
1213
|
PB2620008_141022APB_FTO_69740
|
2620008000NRG23131020220077966
|
5955383158
|
14/10/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL005519
|
00354
|
PUNB0341400
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
PB2620011_181022APB_FTO_71016
|
2620008000NRG23171020220079987
|
5955314427
|
18/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL005681
|
00349
|
PSIB0000081
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
PB2620008_220422APB_FTO_3318
|
2620008000NRG23200420220000532
|
1088191379
|
22/04/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL000073
|
00354
|
PUNB0065200
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
PB2620011_200922FTO_57504
|
2620008000NRG23200920220068797
|
5935409389
|
20/09/2022
|
Dalbir kaur
|
Dalbir kaur
|
2620008WL004791
|
00691
|
IPOS0000001
|
3102
|
27/10/2022
|
No Such Account
|
|
1217
|
PB2620011_200922FTO_57504
|
2620008000NRG23200920220068798
|
5935409388
|
20/09/2022
|
Parmjit kaur
|
Parmjit kaur
|
2620008WL004791
|
00691
|
IPOS0000001
|
3102
|
27/10/2022
|
No Such Account
|
|
1218
|
PB2620011_200922FTO_57504
|
2620008000NRG23200920220068804
|
5935409399
|
20/09/2022
|
Tarsem singh
|
Tarsem singh
|
2620008WL004791
|
00354
|
PUNB0341800
|
3102
|
27/10/2022
|
No Such Account
|
|
1219
|
PB2620011_200922FTO_57504
|
2620008000NRG23200920220068808
|
5935409393
|
20/09/2022
|
Navpreet kaur
|
Navpreet kaur
|
2620008WL004791
|
00349
|
PSIB0000081
|
3102
|
27/10/2022
|
No Such Account
|
|
1220
|
PB2620011_200922FTO_57504
|
2620008000NRG23200920220068814
|
5935409395
|
20/09/2022
|
Nishan singh
|
Nishan singh
|
2620008WL004791
|
00354
|
PUNB0341300
|
3102
|
27/10/2022
|
No Such Account
|
|
1221
|
PB2620011_200922FTO_57504
|
2620008000NRG23200920220068817
|
5935409402
|
20/09/2022
|
Jagir singh
|
Jagir singh
|
2620008WL004791
|
00415
|
SBIN0010744
|
3102
|
27/10/2022
|
No Such Account
|
|
1222
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23020320230125153
|
0495312317
|
12/03/2023
|
Baldev Singh
|
Baldev Singh
|
2620009WL009638
|
00152
|
HDFC0002909
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23020320230125160
|
0495312255
|
12/03/2023
|
major singh
|
major singh
|
2620009WL009639
|
00114
|
UTIB0STTN01
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
PB2620009_040722APB_FTO_26938
|
2620009000NRG23040720220028395
|
2914170576
|
04/07/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL001676
|
00415
|
SBIN0005799
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
PB2620009_040722APB_FTO_26938
|
2620009000NRG23040720220028420
|
2914170589
|
04/07/2022
|
Paramjit
|
Paramjit
|
2620009WL001679
|
00354
|
PUNB0010810
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
PB2620009_070622FTO_14575
|
2620009000NRG23060620220008313
|
2216070181
|
07/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL000626
|
00354
|
PUNB0137310
|
2538
|
11/06/2022
|
No Such Account
|
|
1227
|
PB2620009_070622FTO_14575
|
2620009000NRG23060620220008463
|
2216070088
|
07/06/2022
|
Gurlal singh
|
Gurlal singh
|
2620009WL000635
|
00032
|
UTIB0002215
|
2820
|
11/06/2022
|
No Such Account
|
|
1228
|
PB2620008_040422FTO_430
|
2620008000NRG22040420220198479
|
1156556732
|
04/04/2022
|
karam singh
|
karam singh
|
2620008WL009488
|
00415
|
SBIN0010744
|
269
|
13/05/2022
|
No Such Account
|
|
1229
|
PB2620011_050922APB_FTO_51300
|
2620008000NRG23030720220028035
|
4649103120
|
05/09/2022
|
Sawran Singh
|
Sawran Singh
|
2620008WL001651
|
00032
|
UTIB0000495
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
PB2620008_031022FTO_65373
|
2620008000NRG23031020220072932
|
5938991466
|
03/10/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL005109
|
00354
|
PUNB0341800
|
282
|
27/10/2022
|
No Such Account
|
|
1231
|
PB2620011_051022FTO_66284
|
2620008000NRG23041020220075135
|
5938650003
|
05/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2620008WL005284
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
1232
|
PB2620008_070622FTO_14434
|
2620008000NRG23070620220009164
|
2215171363
|
07/06/2022
|
Harsharn Kaur
|
Harsharn Kaur
|
2620008WL000682
|
00349
|
PSIB0000088
|
1692
|
11/06/2022
|
No Such Account
|
|
1233
|
PB2620008_070722APB_FTO_28334
|
2620008000NRG23070720220030601
|
3009385396
|
07/07/2022
|
Jamla
|
Jamla
|
2620008WL001844
|
00415
|
SBIN0010744
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
PB2620011_101022APB_FTO_67721
|
2620008000NRG23071020220076315
|
5939025874
|
10/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL005383
|
00349
|
PSIB0000081
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
PB2620008_091122APB_FTO_77890
|
2620008000NRG23091120220089361
|
6494008506
|
09/11/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2620008WL006581
|
00349
|
PSIB0000050
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
PB2620008_141022APB_FTO_69741
|
2620008000NRG23131020220077970
|
5955400159
|
14/10/2022
|
Sahab Singh
|
Sahab Singh
|
2620008WL005519
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
Account closed
|
|
1237
|
PB2620008_240323FTO_118387
|
2620008000NRG23140320230130123
|
0311272412
|
24/03/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620008WL009856
|
00354
|
PUNB0341400
|
1410
|
30/03/2023
|
No Such Account
|
|
1238
|
PB2620008_151222APB_FTO_90739
|
2620008000NRG23151220220104082
|
7341173085
|
15/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620008WL007987
|
00468
|
UBIN0564508
|
2792
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
PB2620011_160822APB_FTO_41929
|
2620008000NRG23160820220050447
|
4119806352
|
16/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL003343
|
00349
|
PSIB0000081
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
PB2620008_200622APB_FTO_19834
|
2620008000NRG23200620220020178
|
2484461713
|
20/06/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL001198
|
00349
|
PSIB0000050
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
PB2620008_200622APB_FTO_19834
|
2620008000NRG23200620220020141
|
2484461726
|
20/06/2022
|
Partap Singh
|
Partap Singh
|
2620008WL001198
|
00415
|
SBIN0010744
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
PB2620008_230123FTO_102426
|
2620008000NRG23230120230118381
|
8194705571
|
23/01/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2620008WL009028
|
00152
|
HDFC0003222
|
564
|
27/01/2023
|
No Such Account
|
|
1243
|
PB2620008_270922APB_FTO_61452
|
2620008000NRG23230920220069374
|
5937402585
|
27/09/2022
|
Dhir Kaur
|
Dhir Kaur
|
2620008WL004836
|
00354
|
PUNB0065200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
PB2620008_270622FTO_23281
|
2620008000NRG23240620220023401
|
2610323769
|
27/06/2022
|
Surjit Singh
|
Surjit Singh
|
2620008WL001366
|
00152
|
HDFC0003205
|
1692
|
02/07/2022
|
No Such Account
|
|
1245
|
PB2620011_250822APB_FTO_47413
|
2620008000NRG23250820220055666
|
4315032481
|
25/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL003725
|
00349
|
PSIB0000081
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
PB2620008_300123APB_FTO_104433
|
2620008000NRG23270120230120789
|
8522747844
|
30/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620008WL009180
|
00349
|
PSIB0021420
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
PB2620008_290822FTO_48465
|
2620008000NRG23290820220057035
|
4398908370
|
29/08/2022
|
Jaj singh
|
Jaj singh
|
2620008WL003840
|
00354
|
PUNB0065200
|
1128
|
02/09/2022
|
No Such Account
|
|
1248
|
PB2620009_061022FTO_66666
|
2620009000NRG23061020220075942
|
5938913499
|
06/10/2022
|
kuldeep kaur
|
kuldeep kaur
|
2620009WL005361
|
00354
|
PUNB0627300
|
3102
|
27/10/2022
|
No Such Account
|
|
1249
|
PB2620008_040422APB_FTO_435
|
2620008000NRG22010420220198281
|
1156281715
|
04/04/2022
|
Joginder kaur
|
Joginder kaur
|
2620008WL009471
|
00032
|
UTIB0000495
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
PB2620008_031022FTO_65420
|
2620008000NRG23031020220073472
|
5938783786
|
03/10/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL005161
|
00349
|
PSIB0000050
|
1410
|
27/10/2022
|
No Such Account
|
|
1251
|
PB2620008_031022FTO_65366
|
2620008000NRG23031020220073639
|
5938768705
|
03/10/2022
|
Piyar Kaur
|
Piyar Kaur
|
2620008WL005179
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
1252
|
PB2620008_031022FTO_65366
|
2620008000NRG23031020220073640
|
5938768700
|
03/10/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620008WL005179
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
1253
|
PB2620008_060123FTO_98349
|
2620008000NRG23060120230111367
|
7854441983
|
06/01/2023
|
mangal singh
|
mangal singh
|
2620008WL008542
|
00354
|
PUNB0065200
|
564
|
12/01/2023
|
No Such Account
|
|
1254
|
PB2620008_060922APB_FTO_51629
|
2620008000NRG23060920220059291
|
4650145237
|
06/09/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL004033
|
00354
|
PUNB0341400
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
PB2620011_090622APB_FTO_15287
|
2620008000NRG23080620220011352
|
2291327504
|
09/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL000769
|
00349
|
PSIB0000081
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
PB2620008_130622FTO_16896
|
2620008000NRG23130620220014396
|
2366609191
|
13/06/2022
|
manjit kaur
|
manjit kaur
|
2620008WL000922
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
|
1257
|
PB2620008_130622FTO_16896
|
2620008000NRG23130620220014402
|
2366609187
|
13/06/2022
|
Pooran Singh
|
Pooran Singh
|
2620008WL000922
|
00354
|
PUNB0065200
|
1692
|
20/06/2022
|
No Such Account
|
|
1258
|
PB2620011_131122APB_FTO_79100
|
2620008000NRG23131120220091124
|
6519259969
|
13/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL006774
|
00354
|
PUNB0341300
|
2820
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
PB2620008_200123APB_FTO_101915
|
2620008000NRG23190120230116998
|
8196921796
|
20/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620008WL008941
|
00349
|
PSIB0021420
|
1974
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
PB2620008_211022FTO_72436
|
2620008000NRG23191020220081299
|
5996671491
|
21/10/2022
|
Jagir kaur
|
Jagir kaur
|
2620008WL005793
|
00354
|
PUNB0341400
|
282
|
31/10/2022
|
No Such Account
|
|
1261
|
PB2620008_200922FTO_57173
|
2620008000NRG23200920220068448
|
5935470833
|
20/09/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
1262
|
PB2620008_200922FTO_57173
|
2620008000NRG23200920220068449
|
5935470832
|
20/09/2022
|
DC Singh
|
DC Singh
|
2620008WL004770
|
00349
|
PSIB0000050
|
282
|
27/10/2022
|
No Such Account
|
|
1263
|
PB2620008_230622FTO_21832
|
2620008000NRG23230620220022447
|
2564053902
|
23/06/2022
|
Joginder singh
|
Joginder singh
|
2620008WL001322
|
00354
|
PUNB0341400
|
1692
|
30/06/2022
|
No Such Account
|
|
1264
|
PB2620008_270922FTO_61401
|
2620008000NRG23270920220071110
|
5937492299
|
27/09/2022
|
Rajbir kaur
|
Rajbir kaur
|
2620008WL004974
|
00415
|
SBIN0010744
|
1974
|
27/10/2022
|
No Such Account
|
|
1265
|
PB2620008_270922FTO_61401
|
2620008000NRG23270920220071114
|
5937492298
|
27/09/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620008WL004974
|
00354
|
PUNB0341800
|
1974
|
27/10/2022
|
No Such Account
|
|
1266
|
PB2620008_290822FTO_48425
|
2620008000NRG23290820220057007
|
4398907883
|
29/08/2022
|
Nishan Singh
|
Nishan Singh
|
2620008WL003837
|
00354
|
PUNB0341400
|
1692
|
02/09/2022
|
No Such Account
|
|
1267
|
PB2620009_010123FTO_96464
|
2620009000NRG23010120230109410
|
N122202496269
|
01/01/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2620009WL008394
|
00354
|
PUNB0057600
|
2820
|
07/01/2023
|
No Such Account
|
|
1268
|
PB2620009_011022APB_FTO_65095
|
2620009000NRG23011020220072618
|
5939083304
|
01/10/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620009WL005089
|
00114
|
UTIB0STTN01
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
PB2620009_031022APB_FTO_65236
|
2620009000NRG23031020220073076
|
5939075271
|
03/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL005120
|
00349
|
PSIB0021273
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
PB2620009_031022FTO_65235
|
2620009000NRG23031020220073098
|
5938923956
|
03/10/2022
|
Binder Kaur
|
Binder Kaur
|
2620009WL005120
|
00415
|
SBIN0050348
|
2820
|
27/10/2022
|
No Such Account
|
|
1271
|
PB2620009_090622FTO_15181
|
2620009000NRG23060620220008457
|
2290845578
|
09/06/2022
|
Gurlal singh
|
Gurlal singh
|
2620009WL0000634
|
00032
|
UTIB0002215
|
2538
|
15/06/2022
|
No Such Account
|
|
1272
|
PB2620009_080722APB_FTO_29139
|
2620009000NRG23060720220030006
|
3032323838
|
08/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2620009WL001809
|
00349
|
PSIB0000515
|
2820
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
PB2620008_110522FTO_7033
|
2620008000NRG23100520220002326
|
1267262088
|
11/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL000224
|
00415
|
SBIN0010744
|
282
|
16/05/2022
|
No Such Account
|
|
1274
|
PB2620008_130622FTO_16893
|
2620008000NRG23130620220014421
|
2366608246
|
13/06/2022
|
Jasbir Singh
|
Jasbir Singh
|
2620008WL000923
|
00354
|
PUNB0065200
|
564
|
20/06/2022
|
No Such Account
|
|
1275
|
PB2620008_150722FTO_31610
|
2620008000NRG23150720220035156
|
3196223421
|
15/07/2022
|
Harmeet kaur
|
Harmeet kaur
|
2620008WL002142
|
00415
|
SBIN0010744
|
1692
|
20/07/2022
|
No Such Account
|
|
1276
|
PB2620008_180422FTO_2126
|
2620008000NRG23180420220000365
|
1156605975
|
18/04/2022
|
Jogga Singh
|
Jogga Singh
|
2620008WL000049
|
00415
|
SBIN0010744
|
282
|
13/05/2022
|
No Such Account
|
|
1277
|
PB2620008_200622FTO_19824
|
2620008000NRG23200620220019626
|
2484265150
|
20/06/2022
|
ninder kaur
|
ninder kaur
|
2620008WL001156
|
00354
|
PUNB0065200
|
282
|
25/06/2022
|
No Such Account
|
|
1278
|
PB2620008_200622FTO_19824
|
2620008000NRG23200620220019630
|
2484265147
|
20/06/2022
|
Heera Singh
|
Heera Singh
|
2620008WL001156
|
00691
|
IPOS0000001
|
564
|
25/06/2022
|
No Such Account
|
|
1279
|
PB2620008_211022FTO_72408
|
2620008000NRG23211020220082880
|
5996674975
|
21/10/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL005909
|
00352
|
PUNB0PGB003
|
2538
|
31/10/2022
|
No Such Account
|
|
1280
|
PB2620011_220622APB_FTO_21549
|
2620008000NRG23220620220021268
|
2559625513
|
22/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL001263
|
00354
|
PUNB0341300
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
PB2620008_230622FTO_21831
|
2620008000NRG23220620220021590
|
2564053112
|
23/06/2022
|
inder singh
|
inder singh
|
2620008WL001284
|
00349
|
PSIB0000050
|
1692
|
30/06/2022
|
No Such Account
|
|
1282
|
PB2620008_220822FTO_43507
|
2620008000NRG23220820220054014
|
4276273708
|
22/08/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL003583
|
00354
|
PUNB0065200
|
282
|
30/08/2022
|
No Such Account
|
|
1283
|
PB2620008_220822FTO_43507
|
2620008000NRG23220820220054016
|
4276273710
|
22/08/2022
|
Baldev singh
|
Baldev singh
|
2620008WL003583
|
00354
|
PUNB0065200
|
282
|
30/08/2022
|
No Such Account
|
|
1284
|
PB2620008_220822FTO_43507
|
2620008000NRG23220820220054017
|
4276273709
|
22/08/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2620008WL003583
|
00354
|
PUNB0065200
|
282
|
30/08/2022
|
No Such Account
|
|
1285
|
PB2620008_270922APB_FTO_61431
|
2620008000NRG23230920220069503
|
5937404507
|
27/09/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL004852
|
00354
|
PUNB0341400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
PB2620008_271022APB_FTO_73578
|
2620008000NRG23261020220084468
|
6097905207
|
27/10/2022
|
Ajit Singh
|
Ajit Singh
|
2620008WL006058
|
00354
|
PUNB0341300
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
PB2620008_290822FTO_48432
|
2620008000NRG23290820220056862
|
4398559119
|
29/08/2022
|
Harjinder kaur
|
Harjinder kaur
|
2620008WL003824
|
00415
|
SBIN0010744
|
1974
|
02/09/2022
|
No Such Account
|
|
1288
|
PB2620008_290822FTO_48432
|
2620008000NRG23290820220056863
|
4398559116
|
29/08/2022
|
Surjit kaur
|
Surjit kaur
|
2620008WL003824
|
00415
|
SBIN0010744
|
1974
|
02/09/2022
|
No Such Account
|
|
1289
|
PB2620008_290822FTO_48432
|
2620008000NRG23290820220056864
|
4398559117
|
29/08/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620008WL003824
|
00415
|
SBIN0010744
|
1974
|
02/09/2022
|
No Such Account
|
|
1290
|
PB2620008_290822FTO_48432
|
2620008000NRG23290820220056865
|
4398559120
|
29/08/2022
|
Satwant kaur
|
Satwant kaur
|
2620008WL003824
|
00415
|
SBIN0010744
|
1974
|
02/09/2022
|
No Such Account
|
|
1291
|
PB2620008_290822FTO_48432
|
2620008000NRG23290820220056868
|
4398559118
|
29/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620008WL003824
|
00415
|
SBIN0010744
|
1974
|
02/09/2022
|
No Such Account
|
|
1292
|
PB2620008_300622FTO_25263
|
2620008000NRG23300620220026413
|
2910315641
|
30/06/2022
|
major Singh
|
major Singh
|
2620008WL001535
|
00415
|
SBIN0010744
|
564
|
08/07/2022
|
No Such Account
|
|
1293
|
PB2620009_011022FTO_65093
|
2620009000NRG23011020220072611
|
5938692889
|
01/10/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620009WL005089
|
00354
|
PUNB0057600
|
2820
|
27/10/2022
|
No Such Account
|
|
1294
|
PB2620009_011022FTO_65093
|
2620009000NRG23011020220072643
|
5938692900
|
01/10/2022
|
Nishan Singh
|
Nishan Singh
|
2620009WL005089
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
1295
|
PB2620009_030123APB_FTO_97226
|
2620009000NRG23030120230109873
|
7718221545
|
03/01/2023
|
Shhindo
|
Shhindo
|
2620009WL008431
|
00354
|
PUNB0191800
|
3948
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1296
|
PB2620009_030123APB_FTO_97226
|
2620009000NRG23030120230110121
|
7718221511
|
03/01/2023
|
major singh
|
major singh
|
2620009WL008454
|
00114
|
UTIB0STTN01
|
2820
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
PB2620009_080123FTO_98685
|
2620009000NRG23080120230112525
|
7854450476
|
08/01/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2620009WL008625
|
00354
|
PUNB0191800
|
2820
|
12/01/2023
|
Account closed
|
|
1298
|
PB2620011_010622APB_FTO_13029
|
2620008000NRG23010620220006764
|
N06220020AD58
|
01/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL000532
|
00349
|
PSIB0000081
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
PB2620008_031022APB_FTO_65431
|
2620008000NRG23031020220072946
|
5939132457
|
03/10/2022
|
Sarbjit Singh
|
Sarbjit Singh
|
2620008WL005109
|
00354
|
PUNB0233000
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
PB2620008_040822APB_FTO_38234
|
2620008000NRG23040820220044277
|
3866668875
|
04/08/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620008WL002889
|
00354
|
PUNB0065200
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
PB2620008_070622FTO_14477
|
2620008000NRG23070620220009427
|
2215171450
|
07/06/2022
|
Jagtar Singh
|
Jagtar Singh
|
2620008WL000691
|
00349
|
PSIB0000088
|
1128
|
11/06/2022
|
No Such Account
|
|
1302
|
PB2620008_070622FTO_14507
|
2620008000NRG23070620220009618
|
2215171403
|
07/06/2022
|
Parmjit Singh
|
Parmjit Singh
|
2620008WL000695
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
|
1303
|
PB2620008_080922FTO_52507
|
2620008000NRG23070920220059723
|
4742786360
|
08/09/2022
|
Harjinder kaur
|
Harjinder kaur
|
2620008WL004074
|
00415
|
SBIN0010744
|
1974
|
16/09/2022
|
No Such Account
|
|
1304
|
PB2620008_080922FTO_52507
|
2620008000NRG23070920220059724
|
4742786357
|
08/09/2022
|
Surjit kaur
|
Surjit kaur
|
2620008WL004074
|
00415
|
SBIN0010744
|
1974
|
16/09/2022
|
No Such Account
|
|
1305
|
PB2620008_080922FTO_52507
|
2620008000NRG23070920220059725
|
4742786358
|
08/09/2022
|
Kashmir kaur
|
Kashmir kaur
|
2620008WL004074
|
00415
|
SBIN0010744
|
1974
|
16/09/2022
|
No Such Account
|
|
1306
|
PB2620008_080922FTO_52507
|
2620008000NRG23070920220059726
|
4742786361
|
08/09/2022
|
Satwant kaur
|
Satwant kaur
|
2620008WL004074
|
00415
|
SBIN0010744
|
1974
|
16/09/2022
|
No Such Account
|
|
1307
|
PB2620008_080922FTO_52507
|
2620008000NRG23070920220059729
|
4742786359
|
08/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620008WL004074
|
00415
|
SBIN0010744
|
1974
|
16/09/2022
|
No Such Account
|
|
1308
|
PB2620008_080822APB_FTO_39336
|
2620008000NRG23080820220046909
|
4027446908
|
08/08/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2620008WL003080
|
00354
|
PUNB0341400
|
282
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
PB2620008_131022FTO_69149
|
2620008000NRG23121020220077368
|
5955239140
|
13/10/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2620008WL005465
|
00349
|
PSIB0000050
|
2538
|
27/10/2022
|
No Such Account
|
|
1310
|
PB2620011_131022FTO_69270
|
2620008000NRG23131020220077814
|
5955230633
|
13/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2620008WL005502
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
1311
|
PB2620011_131022FTO_69270
|
2620008000NRG23131020220077816
|
5955230629
|
13/10/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620008WL005502
|
00354
|
PUNB0341300
|
1128
|
27/10/2022
|
No Such Account
|
|
1312
|
PB2620011_131022FTO_69270
|
2620008000NRG23131020220077826
|
5955230630
|
13/10/2022
|
Sukha singh
|
Sukha singh
|
2620008WL005502
|
00354
|
PUNB0341300
|
1410
|
27/10/2022
|
No Such Account
|
|
1313
|
PB2620008_220422FTO_3311
|
2620008000NRG23200420220000528
|
1087981996
|
22/04/2022
|
Amarjit singh
|
Amarjit singh
|
2620008WL000073
|
00415
|
SBIN0010744
|
1974
|
12/05/2022
|
No Such Account
|
|
1314
|
PB2620008_200922FTO_57187
|
2620008000NRG23200920220068631
|
5935421085
|
20/09/2022
|
Rani Kaur
|
Rani Kaur
|
2620008WL004782
|
00354
|
PUNB0341800
|
1974
|
27/10/2022
|
No Such Account
|
|
1315
|
PB2620008_221122FTO_82274
|
2620008000NRG23221120220094706
|
6673132100
|
22/11/2022
|
Gurbakash singh
|
Gurbakash singh
|
2620008WL007115
|
00354
|
PUNB0341400
|
282
|
26/11/2022
|
No Such Account
|
|
1316
|
PB2620008_230622APB_FTO_21874
|
2620008000NRG23230620220021837
|
2562306516
|
23/06/2022
|
Gurdip Singh
|
Gurdip Singh
|
2620008WL001296
|
00349
|
PSIB0000050
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
PB2620008_270922FTO_61415
|
2620008000NRG23230920220069412
|
5937490471
|
27/09/2022
|
gurmeet kaur
|
gurmeet kaur
|
2620008WL004842
|
00415
|
SBIN0010744
|
1692
|
27/10/2022
|
No Such Account
|
|
1318
|
PB2620011_260822FTO_48111
|
2620008000NRG23260820220056618
|
4398893136
|
26/08/2022
|
Gurpreet kaur
|
Gurpreet kaur
|
2620008WL003804
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
No Such Account
|
|
1319
|
PB2620011_260822FTO_48111
|
2620008000NRG23260820220056619
|
4398893137
|
26/08/2022
|
Kawaljit singh
|
Kawaljit singh
|
2620008WL003804
|
00352
|
PUNB0PGB003
|
2820
|
02/09/2022
|
No Such Account
|
|
1320
|
PB2620008_290722APB_FTO_36309
|
2620008000NRG23290720220041524
|
3585373410
|
29/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620008WL002676
|
00354
|
PUNB0341400
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
PB2620008_290922FTO_63657
|
2620008000NRG23290920220071883
|
5938781451
|
29/09/2022
|
Parveen kaur
|
Parveen kaur
|
2620008WL005037
|
00354
|
PUNB0341800
|
1692
|
27/10/2022
|
No Such Account
|
|
1322
|
PB2620009_170422APB_FTO_2009
|
2620009000NRG22150420220198788
|
1156080995
|
17/04/2022
|
Kashmir Singh
|
Kashmir Singh
|
2620009WL009514
|
00354
|
PUNB0191800
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
PB2620009_011222FTO_85989
|
2620009000NRG23011220220098824
|
7026234305
|
01/12/2022
|
SIRAT KAUR
|
SIRAT KAUR
|
2620009WL007504
|
00354
|
PUNB0191800
|
3666
|
09/12/2022
|
No Such Account
|
|
1324
|
PB2620009_011222APB_FTO_85992
|
2620009000NRG23011220220098920
|
7026488447
|
01/12/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL007512
|
00415
|
SBIN0007469
|
3102
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
PB2620009_020822FTO_37607
|
2620009000NRG23020820220043166
|
3761908927
|
02/08/2022
|
Dharam Singh
|
Dharam Singh
|
2620009WL002797
|
00415
|
SBIN0007469
|
2256
|
08/08/2022
|
No Such Account
|
|
1326
|
PB2620009_020822FTO_37607
|
2620009000NRG23020820220043391
|
3761908867
|
02/08/2022
|
Kulwant Singh
|
Kulwant Singh
|
2620009WL002810
|
00354
|
PUNB0191800
|
282
|
08/08/2022
|
No Such Account
|
|
1327
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23070120230111717
|
7854867034
|
08/01/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620009WL008563
|
00032
|
UTIB0002215
|
2820
|
12/01/2023
|
Account closed
|
|
1328
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23070120230111750
|
7854866850
|
08/01/2023
|
Paramjit
|
Paramjit
|
2620009WL008566
|
00354
|
PUNB0010810
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23070120230111783
|
7854866890
|
08/01/2023
|
major singh
|
major singh
|
2620009WL008568
|
00114
|
UTIB0STTN01
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
PB2620009_070622APB_FTO_14579
|
2620009000NRG23070620220009300
|
2219228456
|
07/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL000687
|
00349
|
PSIB0000515
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
PB2620009_070622APB_FTO_14579
|
2620009000NRG23070620220009304
|
2219228449
|
07/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL000687
|
00349
|
PSIB0000515
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
PB2620009_070622APB_FTO_14579
|
2620009000NRG23070620220009708
|
2219228473
|
07/06/2022
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL000696
|
00354
|
PUNB0191800
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
PB2620009_070622APB_FTO_14579
|
2620009000NRG23070620220009720
|
2219228471
|
07/06/2022
|
Jasbir
|
Jasbir
|
2620009WL000696
|
00354
|
PUNB0191800
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
PB2620009_070622APB_FTO_14579
|
2620009000NRG23070620220009794
|
2219228492
|
07/06/2022
|
Dalbir Singh
|
Dalbir Singh
|
2620009WL000698
|
00354
|
PUNB0191800
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23080120230112141
|
7854867013
|
08/01/2023
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL008605
|
00354
|
PUNB0191800
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23080120230112145
|
7854866868
|
08/01/2023
|
Surjit Singh
|
Surjit Singh
|
2620009WL008605
|
00354
|
PUNB0057600
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23080120230112365
|
7854866964
|
08/01/2023
|
Dheer Singh
|
Dheer Singh
|
2620009WL008618
|
00114
|
UTIB0STTN01
|
2000
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
PB2620009_080123APB_FTO_98679
|
2620009000NRG23080120230112400
|
7854866992
|
08/01/2023
|
Dheer Kaur
|
Dheer Kaur
|
2620009WL008621
|
00114
|
UTIB0STTN01
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
PB2620009_100123APB_FTO_99447
|
2620009000NRG23100120230113479
|
7879840063
|
10/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL008694
|
00415
|
SBIN0007469
|
2256
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
PB2620009_100123APB_FTO_99447
|
2620009000NRG23100120230113480
|
7879840065
|
10/01/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2620009WL008694
|
00415
|
SBIN0007469
|
2256
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1341
|
PB2620008_290822FTO_48463
|
2620008000NRG23290820220057051
|
4398905743
|
29/08/2022
|
Heera Singh
|
Heera Singh
|
2620008WL003841
|
00691
|
IPOS0000001
|
1692
|
02/09/2022
|
No Such Account
|
|
1342
|
PB2620008_290922FTO_63715
|
2620008000NRG23290920220071914
|
5938782575
|
29/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620008WL005038
|
00354
|
PUNB0341800
|
1974
|
27/10/2022
|
No Such Account
|
|
1343
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026205
|
2910410905
|
01/07/2022
|
Gian Kaur
|
Gian Kaur
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
1344
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026206
|
2910410903
|
01/07/2022
|
Narvail Singh
|
Narvail Singh
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
1345
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026207
|
2910410901
|
01/07/2022
|
Pargat Singh
|
Pargat Singh
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
1346
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026208
|
2910410902
|
01/07/2022
|
Manjinder Singh
|
Manjinder Singh
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
1347
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026209
|
2910410904
|
01/07/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
1348
|
PB2620008_010722FTO_25936
|
2620008000NRG23300620220026212
|
2910410906
|
01/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620008WL001528
|
00354
|
PUNB0065200
|
282
|
08/07/2022
|
No Such Account
|
|
1349
|
PB2620011_310323FTO_123938
|
2620008000NRG23310320230138526
|
1487024871
|
31/03/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2620008WL010257
|
00045
|
BARB0PATTAR
|
1410
|
12/05/2023
|
No Such Account
|
|
1350
|
PB2620011_310323FTO_123938
|
2620008000NRG23310320230138537
|
1487024917
|
31/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2620008WL010257
|
00354
|
PUNB0341300
|
1410
|
12/05/2023
|
No Such Account
|
|
1351
|
PB2620011_310323FTO_123938
|
2620008000NRG23310320230138546
|
1487024872
|
31/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2620008WL010257
|
00045
|
BARB0PATTAR
|
564
|
12/05/2023
|
No Such Account
|
|
1352
|
PB2620011_310323FTO_123938
|
2620008000NRG23310320230138568
|
1487024873
|
31/03/2023
|
Resham singh
|
Resham singh
|
2620008WL010257
|
00045
|
BARB0PATTAR
|
1974
|
12/05/2023
|
No Such Account
|
|
1353
|
PB2620011_310323FTO_123938
|
2620008000NRG23310320230138569
|
1487024874
|
31/03/2023
|
Sawinder kaur
|
Sawinder kaur
|
2620008WL010257
|
00045
|
BARB0PATTAR
|
2256
|
12/05/2023
|
No Such Account
|
|
1354
|
PB2620011_310323FTO_123938
|
2620008000NRG23310320230138570
|
1487024875
|
31/03/2023
|
Parmjit kaur
|
Parmjit kaur
|
2620008WL010257
|
00045
|
BARB0PATTAR
|
564
|
12/05/2023
|
No Such Account
|
|
1355
|
PB2620011_310323APB_FTO_123942
|
2620008000NRG23310320230138576
|
1487782031
|
31/03/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620008WL010257
|
00354
|
PUNB0341300
|
1974
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1356
|
PB2620009_011222APB_FTO_85990
|
2620009000NRG23011220220098498
|
7027588090
|
01/12/2022
|
Manjeet kaur
|
Manjeet kaur
|
2620009WL007471
|
00354
|
PUNB0191800
|
1410
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1357
|
PB2620009_011222APB_FTO_85990
|
2620009000NRG23011220220098861
|
7027588093
|
01/12/2022
|
Shhindo
|
Shhindo
|
2620009WL007508
|
00354
|
PUNB0191800
|
3666
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1358
|
PB2620009_040822FTO_38564
|
2620009000NRG23040820220044442
|
3914374054
|
04/08/2022
|
sukhdev singh
|
sukhdev singh
|
2620009WL002909
|
00415
|
SBIN0007469
|
282
|
13/08/2022
|
No Such Account
|
|
1359
|
PB2620009_040822FTO_38564
|
2620009000NRG23040820220044460
|
3914374053
|
04/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620009WL002909
|
00415
|
SBIN0007469
|
282
|
13/08/2022
|
No Such Account
|
|
1360
|
PB2620009_040822FTO_38564
|
2620009000NRG23040820220044483
|
3914374032
|
04/08/2022
|
Simranjit Kaur
|
Simranjit Kaur
|
2620009WL002912
|
00354
|
PUNB0191800
|
2538
|
13/08/2022
|
No Such Account
|
|
1361
|
PB2620009_060722APB_FTO_28037
|
2620009000NRG23060720220029668
|
2970572987
|
06/07/2022
|
Surjit Singh
|
Surjit Singh
|
2620009WL001771
|
00354
|
PUNB0057600
|
2820
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
PB2620009_081222FTO_88571
|
2620009000NRG23081220220101820
|
7206990895
|
08/12/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620009WL007770
|
00354
|
PUNB0191800
|
2820
|
15/12/2022
|
No Such Account
|
|
1363
|
PB2620009_081222FTO_88571
|
2620009000NRG23081220220101821
|
7206990931
|
08/12/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2620009WL007770
|
00354
|
PUNB0191800
|
2820
|
15/12/2022
|
No Such Account
|
|
1364
|
PB2620009_120922APB_FTO_54023
|
2620009000NRG23120920220063633
|
5872083772
|
12/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL004336
|
00349
|
PSIB0021273
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
PB2620009_200522APB_FTO_9666
|
2620009000NRG23160520220002756
|
1587087762
|
20/05/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL000279
|
00354
|
PUNB0137310
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
PB2620008_040422FTO_427
|
2620008000NRG22040420220198461
|
1156554247
|
04/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620008WL009488
|
00354
|
PUNB0341800
|
538
|
13/05/2022
|
No Such Account
|
|
1367
|
PB2620008_040422FTO_427
|
2620008000NRG22040420220198463
|
1156554245
|
04/04/2022
|
Baljit Kaur
|
Baljit Kaur
|
2620008WL009488
|
00349
|
PSIB0000050
|
269
|
13/05/2022
|
No Such Account
|
|
1368
|
PB2620008_031022APB_FTO_65439
|
2620008000NRG23031020220073627
|
5939125856
|
03/10/2022
|
Tara Singh
|
Tara Singh
|
2620008WL005178
|
00354
|
PUNB0341400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
PB2620008_131022FTO_69132
|
2620008000NRG23121020220077510
|
5955223320
|
13/10/2022
|
Amrik Singh
|
Amrik Singh
|
2620008WL005475
|
00354
|
PUNB0065200
|
2538
|
27/10/2022
|
No Such Account
|
|
1370
|
PB2620008_130622FTO_16892
|
2620008000NRG23130620220014415
|
2366611119
|
13/06/2022
|
ninder kaur
|
ninder kaur
|
2620008WL000923
|
00354
|
PUNB0065200
|
564
|
20/06/2022
|
No Such Account
|
|
1371
|
PB2620008_130622FTO_16892
|
2620008000NRG23130620220014418
|
2366611121
|
13/06/2022
|
Heera Singh
|
Heera Singh
|
2620008WL000923
|
00352
|
PUNB0PGB003
|
846
|
20/06/2022
|
No Such Account
|
|
1372
|
PB2620011_161222APB_FTO_91491
|
2620008000NRG23161220220104918
|
7365336419
|
16/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL008058
|
00354
|
PUNB0341300
|
2820
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
PB2620008_200622FTO_19823
|
2620008000NRG23200620220019621
|
2484266877
|
20/06/2022
|
nirmal kaur
|
nirmal kaur
|
2620008WL001156
|
00354
|
PUNB0065200
|
282
|
25/06/2022
|
No Such Account
|
|
1374
|
PB2620008_211022APB_FTO_72462
|
2620008000NRG23201020220082231
|
5996786991
|
21/10/2022
|
Sahab Singh
|
Sahab Singh
|
2620008WL005863
|
00349
|
PSIB0000050
|
282
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
PB2620008_260522FTO_11180
|
2620008000NRG23260520220005352
|
1890330385
|
26/05/2022
|
harjit kaur
|
harjit kaur
|
2620008WL000450
|
00176
|
IDIB000T523
|
846
|
02/06/2022
|
No Such Account
|
|
1376
|
PB2620008_300622FTO_25264
|
2620008000NRG23300620220026419
|
2910310326
|
30/06/2022
|
Savinder kaur
|
Savinder kaur
|
2620008WL001535
|
00354
|
PUNB0065200
|
1410
|
08/07/2022
|
No Such Account
|
|
1377
|
PB2620009_080123FTO_98678
|
2620009000NRG23030120230110117
|
7854451009
|
08/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620009WL008454
|
00415
|
SBIN0050348
|
2820
|
12/01/2023
|
No Such Account
|
|
1378
|
PB2620009_080123FTO_98678
|
2620009000NRG23070120230111709
|
7854450934
|
08/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2620009WL008562
|
00354
|
PUNB0191800
|
1692
|
12/01/2023
|
No Such Account
|
|
1379
|
PB2620009_080123FTO_98678
|
2620009000NRG23070120230111764
|
7854450896
|
08/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620009WL008567
|
00554
|
KKBK0004095
|
1692
|
12/01/2023
|
No Such Account
|
|
1380
|
PB2620009_080123FTO_98678
|
2620009000NRG23070120230111779
|
7854451010
|
08/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620009WL008568
|
00415
|
SBIN0050348
|
1410
|
12/01/2023
|
No Such Account
|
|
1381
|
PB2620009_080123FTO_98678
|
2620009000NRG23080120230112139
|
7854450935
|
08/01/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2620009WL008605
|
00354
|
PUNB0191800
|
1410
|
12/01/2023
|
No Such Account
|
|
1382
|
PB2620009_080123FTO_98678
|
2620009000NRG23080120230112435
|
7854450920
|
08/01/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620009WL008621
|
00354
|
PUNB0057600
|
1410
|
12/01/2023
|
No Such Account
|
|
1383
|
PB2620009_080123FTO_98678
|
2620009000NRG23080120230112436
|
7854450927
|
08/01/2023
|
Baljit Singh
|
Baljit Singh
|
2620009WL008621
|
00354
|
PUNB0057600
|
1410
|
12/01/2023
|
No Such Account
|
|
1384
|
PB2620009_080123FTO_98678
|
2620009000NRG23080120230112437
|
7854451000
|
08/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2620009WL008621
|
00415
|
SBIN0050348
|
1410
|
12/01/2023
|
No Such Account
|
|
1385
|
PB2620009_080622FTO_15113
|
2620009000NRG23080620220010353
|
2224428923
|
08/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2620009WL000728
|
00354
|
PUNB0191800
|
2820
|
11/06/2022
|
No Such Account
|
|
1386
|
PB2620009_080622FTO_15113
|
2620009000NRG23080620220011651
|
2224428933
|
08/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2620009WL000773
|
00354
|
PUNB0627300
|
1692
|
11/06/2022
|
No Such Account
|
|
1387
|
PB2620009_091022FTO_67687
|
2620009000NRG23091020220076778
|
5938705915
|
09/10/2022
|
Sawaran kaur
|
Sawaran kaur
|
2620009WL005415
|
00354
|
PUNB0191800
|
2820
|
27/10/2022
|
No Such Account
|
|
1388
|
PB2620009_170422APB_FTO_2006
|
2620009000NRG23170420220000268
|
1156080975
|
17/04/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL000035
|
00354
|
PUNB0137310
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
PB2620009_200722APB_FTO_33454
|
2620009000NRG23200720220038422
|
3319705502
|
20/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2620009WL002395
|
00349
|
PSIB0000515
|
564
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
PB2620009_240922FTO_60011
|
2620009000NRG23240920220070668
|
5937477692
|
24/09/2022
|
Saab Singh
|
Saab Singh
|
2620009WL004940
|
00354
|
PUNB0627300
|
282
|
27/10/2022
|
No Such Account
|
|
1391
|
PB2620008_271022FTO_73569
|
2620008000NRG23261020220084461
|
6097723361
|
27/10/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2620008WL006058
|
00349
|
PSIB0000050
|
846
|
04/11/2022
|
No Such Account
|
|
1392
|
PB2620008_300622FTO_25259
|
2620008000NRG23300620220026407
|
2910313562
|
30/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620008WL001535
|
00462
|
UCBA0002508
|
1692
|
08/07/2022
|
No Such Account
|
|
1393
|
PB2620009_120223FTO_106676
|
2620009000NRG23040220230123936
|
8952161213
|
12/02/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620009WL0009443
|
00354
|
PUNB0191800
|
2256
|
20/02/2023
|
No Such Account
|
|
1394
|
PB2620009_120223FTO_106676
|
2620009000NRG23040220230123937
|
8952161192
|
12/02/2023
|
Daljit Kaur
|
Daljit Kaur
|
2620009WL0009443
|
00349
|
PSIB0000515
|
2256
|
20/02/2023
|
No Such Account
|
|
1395
|
PB2620009_120223FTO_106676
|
2620009000NRG23040220230123945
|
8952161198
|
12/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620009WL0009447
|
00354
|
PUNB0191800
|
282
|
20/02/2023
|
No Such Account
|
|
1396
|
PB2620009_080123APB_FTO_98686
|
2620009000NRG23080120230112511
|
7854864034
|
08/01/2023
|
Hardev Singh
|
Hardev Singh
|
2620009WL008625
|
00354
|
PUNB0191800
|
2256
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1397
|
PB2620009_080123APB_FTO_98686
|
2620009000NRG23080120230112531
|
7854864013
|
08/01/2023
|
Kushaliya
|
Kushaliya
|
2620009WL008625
|
00354
|
PUNB0191800
|
2820
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1398
|
PB2620009_080123APB_FTO_98686
|
2620009000NRG23080120230112546
|
7854864038
|
08/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620009WL008625
|
00354
|
PUNB0191800
|
2820
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1399
|
PB2620009_080123APB_FTO_98686
|
2620009000NRG23080120230112568
|
7854864016
|
08/01/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2620009WL008625
|
00354
|
PUNB0191800
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
PB2620009_120922FTO_54022
|
2620009000NRG23090920220061711
|
5871938506
|
12/09/2022
|
Gurlal Singh
|
Gurlal Singh
|
2620009WL004213
|
00352
|
PUNB0PGB003
|
282
|
21/10/2022
|
No Such Account
|
|
1401
|
PB2620009_090922APB_FTO_53347
|
2620009000NRG23090920220062425
|
5872095455
|
09/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL004255
|
00415
|
SBIN0007469
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
PB2620009_090922APB_FTO_53347
|
2620009000NRG23090920220062430
|
5872095442
|
09/09/2022
|
Harjinder Singh
|
Harjinder Singh
|
2620009WL004255
|
00415
|
SBIN0007469
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1403
|
PB2620009_100922FTO_53421
|
2620009000NRG23100920220062881
|
5871920575
|
10/09/2022
|
kuldeep kaur
|
kuldeep kaur
|
2620009WL004290
|
00354
|
PUNB0627300
|
3666
|
21/10/2022
|
No Such Account
|
|
1404
|
PB2620009_120223FTO_106676
|
2620009000NRG23120220230124038
|
8952161194
|
12/02/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620009WL0009484
|
00354
|
PUNB0137310
|
2538
|
20/02/2023
|
A/c Blocked or Frozen
|
|
1405
|
PB2620009_120223FTO_106676
|
2620009000NRG23120220230124039
|
8952161202
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL0009484
|
00032
|
UTIB0002215
|
3948
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1406
|
PB2620009_120722FTO_30373
|
2620009000NRG23120720220033447
|
3146469725
|
12/07/2022
|
Bajinder Kaur
|
Bajinder Kaur
|
2620009WL002029
|
00354
|
PUNB0191800
|
2820
|
16/07/2022
|
No Such Account
|
|
1407
|
PB2620009_120922FTO_54022
|
2620009000NRG23120920220063657
|
5871938435
|
12/09/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620009WL004338
|
00354
|
PUNB0191800
|
2820
|
21/10/2022
|
No Such Account
|
|
1408
|
PB2620009_120922FTO_54022
|
2620009000NRG23120920220063760
|
5871938407
|
12/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620009WL004346
|
00354
|
PUNB0057600
|
2538
|
21/10/2022
|
No Such Account
|
|
1409
|
PB2620009_140323APB_FTO_112904
|
2620009000NRG23140320230126334
|
0495459522
|
14/03/2023
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL009722
|
00415
|
SBIN0007469
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
PB2620009_140323APB_FTO_112904
|
2620009000NRG23140320230127283
|
0495459512
|
14/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620009WL009758
|
00415
|
SBIN0005799
|
2820
|
03/04/2023
|
Account closed
|
|
1411
|
PB2620009_140323APB_FTO_112904
|
2620009000NRG23140320230127789
|
0495459480
|
14/03/2023
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL009776
|
00354
|
PUNB0191800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
PB2620009_150123FTO_100525
|
2620009000NRG23150120230115380
|
8099488350
|
15/01/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620009WL008809
|
00354
|
PUNB0191800
|
564
|
21/01/2023
|
No Such Account
|
|
1413
|
PB2620009_240522APB_FTO_10486
|
2620009000NRG23230520220004018
|
1670044939
|
24/05/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL000388
|
00354
|
PUNB0137310
|
2538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
PB2620009_300722FTO_36645
|
2620009000NRG23230620220022988
|
3582295308
|
30/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620009WL001353
|
00354
|
PUNB0191800
|
2820
|
04/08/2022
|
No Such Account
|
|
1415
|
PB2620008_080822FTO_39310
|
2620008000NRG23280720220041485
|
4026565078
|
08/08/2022
|
Darshan Kaur
|
Darshan Kaur
|
2620008WL0002666
|
00415
|
SBIN0010744
|
1692
|
19/08/2022
|
No Such Account
|
|
1416
|
PB2620009_190922FTO_56695
|
2620009000NRG22140720220198898
|
5935416747
|
19/09/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620009WL0009542
|
00354
|
PUNB0191800
|
269
|
27/10/2022
|
No Such Account
|
|
1417
|
PB2620009_190922FTO_56695
|
2620009000NRG22200620220198880
|
5935416749
|
19/09/2022
|
Harbans Singh
|
Harbans Singh
|
2620009WL0009535
|
00354
|
PUNB0191800
|
2690
|
27/10/2022
|
No Such Account
|
|
1418
|
PB2620009_190922FTO_56695
|
2620009000NRG22200620220198881
|
5935416748
|
19/09/2022
|
Harbans Singh
|
Harbans Singh
|
2620009WL0009535
|
00354
|
PUNB0191800
|
2690
|
27/10/2022
|
No Such Account
|
|
1419
|
PB2620009_190922FTO_56695
|
2620009000NRG22200620220198882
|
5935416750
|
19/09/2022
|
Harbans Singh
|
Harbans Singh
|
2620009WL0009536
|
00354
|
PUNB0191800
|
2152
|
27/10/2022
|
No Such Account
|
|
1420
|
PB2620009_111122FTO_78566
|
2620009000NRG23061120220088388
|
6518596610
|
11/11/2022
|
Manpreet Singh
|
Manpreet Singh
|
2620009WL006469
|
00354
|
PUNB0191800
|
2820
|
17/11/2022
|
No Such Account
|
|
1421
|
PB2620009_080722FTO_29145
|
2620009000NRG23080720220031825
|
3031901296
|
08/07/2022
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2620009WL001921
|
00354
|
PUNB0627300
|
3102
|
13/07/2022
|
No Such Account
|
|
1422
|
PB2620009_100123FTO_99451
|
2620009000NRG23081220220101489
|
7879659928
|
10/01/2023
|
charanjit singh
|
charanjit singh
|
2620009WL0007750
|
00354
|
PUNB0627300
|
282
|
13/01/2023
|
No Such Account
|
|
1423
|
PB2620009_110123FTO_99831
|
2620009000NRG23110120230113892
|
8086781015
|
11/01/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620009WL008721
|
00354
|
PUNB0057600
|
2256
|
20/01/2023
|
No Such Account
|
|
1424
|
PB2620009_110123FTO_99831
|
2620009000NRG23110120230113893
|
8086781021
|
11/01/2023
|
Baljit Singh
|
Baljit Singh
|
2620009WL008721
|
00354
|
PUNB0057600
|
2256
|
20/01/2023
|
No Such Account
|
|
1425
|
PB2620009_110123FTO_99831
|
2620009000NRG23110120230113894
|
8086780982
|
11/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2620009WL008721
|
00415
|
SBIN0050348
|
2256
|
20/01/2023
|
No Such Account
|
|
1426
|
PB2620009_110123FTO_99831
|
2620009000NRG23110120230113922
|
8086781029
|
11/01/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2620009WL008722
|
00354
|
PUNB0191800
|
1410
|
20/01/2023
|
No Such Account
|
|
1427
|
PB2620009_110123FTO_99831
|
2620009000NRG23110120230114517
|
8086781076
|
11/01/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2620009WL008748
|
00415
|
SBIN0007469
|
846
|
20/01/2023
|
No Such Account
|
|
1428
|
PB2620009_111122FTO_78566
|
2620009000NRG23111120220090689
|
6518596583
|
11/11/2022
|
Gurpej Singh
|
Gurpej Singh
|
2620009WL006736
|
00078
|
CNRB0002129
|
2820
|
17/11/2022
|
No Such Account
|
|
1429
|
PB2620009_111122FTO_78566
|
2620009000NRG23111120220090691
|
6518596634
|
11/11/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2620009WL006736
|
00354
|
PUNB0PGB003
|
2820
|
17/11/2022
|
No Such Account
|
|
1430
|
PB2620009_140323APB_FTO_112921
|
2620009000NRG23140320230126176
|
0494755162
|
14/03/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620009WL009718
|
00554
|
KKBK0004095
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1431
|
PB2620009_140323APB_FTO_112921
|
2620009000NRG23140320230126401
|
0494755175
|
14/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2620009WL009724
|
00114
|
UTIB0STTN01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1432
|
PB2620009_140323APB_FTO_112921
|
2620009000NRG23140320230126461
|
0494755189
|
14/03/2023
|
Dalbir Singh
|
Dalbir Singh
|
2620009WL009727
|
00354
|
PUNB0191800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
PB2620009_140323APB_FTO_112921
|
2620009000NRG23140320230127828
|
0494755161
|
14/03/2023
|
Bagicha Singh
|
Bagicha Singh
|
2620009WL009778
|
00415
|
SBIN0005799
|
2820
|
03/04/2023
|
Account closed
|
|
1434
|
PB2620009_140323APB_FTO_112921
|
2620009000NRG23140320230128533
|
0494755207
|
14/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2620009WL009802
|
00349
|
PSIB0000515
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1435
|
PB2620009_100123FTO_99451
|
2620009000NRG23141120220091707
|
7879659925
|
10/01/2023
|
Sukhdav Singh
|
Sukhdav Singh
|
2620009WL0006823
|
00354
|
PUNB0191800
|
2538
|
13/01/2023
|
No Such Account
|
|
1436
|
PB2620009_250123FTO_103448
|
2620009000NRG23240120230119208
|
8261659016
|
25/01/2023
|
Ranjit
|
Ranjit
|
2620009WL009073
|
00078
|
CNRB0002129
|
2820
|
31/01/2023
|
No Such Account
|
|
1437
|
PB2620009_250123FTO_103448
|
2620009000NRG23240120230119300
|
8261659061
|
25/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620009WL009079
|
00354
|
PUNB0137310
|
2538
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1438
|
PB2620009_250123FTO_103448
|
2620009000NRG23240120230119728
|
8261659123
|
25/01/2023
|
dalbir Kaur
|
dalbir Kaur
|
2620009WL009101
|
00354
|
PUNB0191800
|
2820
|
31/01/2023
|
No Such Account
|
|
1439
|
PB2620009_250123FTO_103448
|
2620009000NRG23240120230119767
|
8261659063
|
25/01/2023
|
Harbans Kaur
|
Harbans Kaur
|
2620009WL009103
|
00354
|
PUNB0191800
|
3102
|
31/01/2023
|
No Such Account
|
|
1440
|
PB2620009_250123FTO_103448
|
2620009000NRG23240120230119815
|
8261659062
|
25/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL009106
|
00354
|
PUNB0191800
|
3948
|
31/01/2023
|
No Such Account
|
|
1441
|
PB2620009_020822FTO_37618
|
2620009000NRG23020820220043403
|
3760124050
|
02/08/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2620009WL002810
|
00354
|
PUNB0191800
|
282
|
08/08/2022
|
No Such Account
|
|
1442
|
PB2620009_031122FTO_76495
|
2620009000NRG23031120220088075
|
6387446986
|
03/11/2022
|
Pawandeep Kaur
|
Pawandeep Kaur
|
2620009WL006444
|
00152
|
HDFC0002909
|
2820
|
11/11/2022
|
Account Description Does not Tally
|
|
1443
|
PB2620009_300722FTO_36655
|
2620009000NRG23060720220030282
|
3582295278
|
30/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620009WL001822
|
00354
|
PUNB0191800
|
3102
|
04/08/2022
|
No Such Account
|
|
1444
|
PB2620009_140323FTO_112878
|
2620009000NRG23140320230126011
|
0494172061
|
14/03/2023
|
Sawinder singh
|
Sawinder singh
|
2620009WL009709
|
00415
|
SBIN0007469
|
1974
|
03/04/2023
|
No Such Account
|
|
1445
|
PB2620009_140323FTO_112878
|
2620009000NRG23140320230126116
|
0494172015
|
14/03/2023
|
Pawandeep Kaur
|
Pawandeep Kaur
|
2620009WL009716
|
00152
|
HDFC0002909
|
2820
|
03/04/2023
|
No Such Account
|
|
1446
|
PB2620009_140323APB_FTO_112913
|
2620009000NRG23140320230126355
|
0495459642
|
14/03/2023
|
Malkit Singh
|
Malkit Singh
|
2620009WL009723
|
00415
|
SBIN0007469
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
PB2620009_140323FTO_112878
|
2620009000NRG23140320230127289
|
0494172031
|
14/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2620009WL009758
|
00354
|
PUNB0191800
|
2820
|
03/04/2023
|
No Such Account
|
|
1448
|
PB2620009_140323APB_FTO_112913
|
2620009000NRG23140320230127790
|
0495459591
|
14/03/2023
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL009776
|
00354
|
PUNB0191800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
PB2620009_140323FTO_112878
|
2620009000NRG23140320230127796
|
0494172033
|
14/03/2023
|
Nanak singh
|
Nanak singh
|
2620009WL009776
|
00354
|
PUNB0191800
|
2538
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1450
|
PB2620009_140323APB_FTO_112913
|
2620009000NRG23140320230127827
|
0495459579
|
14/03/2023
|
Bagicha Singh
|
Bagicha Singh
|
2620009WL009778
|
00415
|
SBIN0005799
|
2820
|
03/04/2023
|
Account closed
|
|
1451
|
PB2620009_160722FTO_31746
|
2620009000NRG23140720220034110
|
3304192054
|
16/07/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2620009WL002073
|
00354
|
PUNB0PGB003
|
2820
|
25/07/2022
|
No Such Account
|
|
1452
|
PB2620009_150922FTO_55609
|
2620009000NRG23150920220066228
|
5871949431
|
15/09/2022
|
Saab Singh
|
Saab Singh
|
2620009WL004560
|
00354
|
PUNB0627300
|
282
|
21/10/2022
|
No Such Account
|
|
1453
|
PB2620009_300722FTO_36655
|
2620009000NRG23160720220035284
|
3582295276
|
30/07/2022
|
ninder kaur
|
ninder kaur
|
2620009WL002153
|
00349
|
PSIB0000515
|
2538
|
04/08/2022
|
No Such Account
|
|
1454
|
PB2620009_300722FTO_36655
|
2620009000NRG23160720220035287
|
3582295290
|
30/07/2022
|
dilbag singh
|
dilbag singh
|
2620009WL002154
|
00354
|
PUNB0191800
|
2820
|
04/08/2022
|
No Such Account
|
|
1455
|
PB2620009_170822FTO_42241
|
2620009000NRG23170820220050860
|
4154245798
|
17/08/2022
|
Dalbir Kaur
|
Dalbir Kaur
|
2620009WL003375
|
00354
|
PUNB0191800
|
2820
|
25/08/2022
|
No Such Account
|
|
1456
|
PB2620009_170822FTO_42241
|
2620009000NRG23170820220051035
|
4154245905
|
17/08/2022
|
Dharam Singh
|
Dharam Singh
|
2620009WL003385
|
00415
|
SBIN0007469
|
1128
|
25/08/2022
|
No Such Account
|
|
1457
|
PB2620009_191022FTO_71605
|
2620009000NRG23191020220081930
|
5956045265
|
19/10/2022
|
kuldeep kaur
|
kuldeep kaur
|
2620009WL005846
|
00354
|
PUNB0627300
|
1974
|
27/10/2022
|
No Such Account
|
|
1458
|
PB2620009_191022FTO_71605
|
2620009000NRG23191020220081997
|
5956045277
|
19/10/2022
|
Santokh Singh
|
Santokh Singh
|
2620009WL005849
|
00415
|
SBIN0007469
|
3666
|
27/10/2022
|
No Such Account
|
|
1459
|
PB2620009_300722FTO_36655
|
2620009000NRG23200520220003659
|
3582295285
|
30/07/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2620009WL000366
|
00354
|
PUNB0191800
|
2538
|
04/08/2022
|
No Such Account
|
|
1460
|
PB2620009_300722FTO_36655
|
2620009000NRG23240720220039573
|
3582295279
|
30/07/2022
|
Rukaranpreet Singh
|
Rukaranpreet Singh
|
2620009WL002483
|
00354
|
PUNB0191800
|
846
|
04/08/2022
|
No Such Account
|
|
1461
|
PB2620009_300722FTO_36655
|
2620009000NRG23260620220023883
|
3582295287
|
30/07/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620009WL001402
|
00354
|
PUNB0191800
|
2820
|
04/08/2022
|
No Such Account
|
|
1462
|
PB2620009_300722FTO_36655
|
2620009000NRG23260620220023884
|
3582295288
|
30/07/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2620009WL001402
|
00354
|
PUNB0191800
|
2820
|
04/08/2022
|
No Such Account
|
|
1463
|
PB2620009_300722FTO_36655
|
2620009000NRG23260620220023886
|
3582295286
|
30/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL001402
|
00354
|
PUNB0191800
|
2820
|
04/08/2022
|
No Such Account
|
|
1464
|
PB2620009_300722FTO_36655
|
2620009000NRG23260620220023968
|
3582295289
|
30/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620009WL001402
|
00354
|
PUNB0191800
|
1410
|
04/08/2022
|
No Such Account
|
|
1465
|
PB2620009_310822FTO_49602
|
2620009000NRG23270720220040421
|
4419179811
|
31/08/2022
|
kartar Singh
|
kartar Singh
|
2620009WL0002557
|
00354
|
PUNB0191800
|
2820
|
03/09/2022
|
No Such Account
|
|
1466
|
PB2620009_300722FTO_36655
|
2620009000NRG23300720220041999
|
3582295291
|
30/07/2022
|
dilbag singh
|
dilbag singh
|
2620009WL002713
|
00354
|
PUNB0191800
|
2538
|
04/08/2022
|
No Such Account
|
|
1467
|
PB2620011_250722FTO_34820
|
2620008000NRG23220720220039277
|
3443416702
|
25/07/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620008WL002456
|
00354
|
PUNB0341300
|
1974
|
30/07/2022
|
No Such Account
|
|
1468
|
PB2620011_250722FTO_34820
|
2620008000NRG23220720220039280
|
3443416705
|
25/07/2022
|
Lakhi
|
Lakhi
|
2620008WL002456
|
00354
|
PUNB0341300
|
1692
|
30/07/2022
|
No Such Account
|
|
1469
|
PB2620008_230622FTO_21757
|
2620008000NRG23230620220021758
|
2564055705
|
23/06/2022
|
Pargat Singh
|
Pargat Singh
|
2620008WL001296
|
00349
|
PSIB0000088
|
1974
|
30/06/2022
|
No Such Account
|
|
1470
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041368
|
3866151104
|
04/08/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0002655
|
00354
|
PUNB0341800
|
1692
|
11/08/2022
|
No Such Account
|
|
1471
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041369
|
3866151105
|
04/08/2022
|
Inderjit Kaur
|
Inderjit Kaur
|
2620008WL0002655
|
00354
|
PUNB0341800
|
1692
|
11/08/2022
|
No Such Account
|
|
1472
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041474
|
3866151108
|
04/08/2022
|
Harsharn Kaur
|
Harsharn Kaur
|
2620008WL0002663
|
00354
|
PUNB0341800
|
1692
|
11/08/2022
|
No Such Account
|
|
1473
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041475
|
3866151107
|
04/08/2022
|
major Singh
|
major Singh
|
2620008WL0002663
|
00354
|
PUNB0341800
|
564
|
11/08/2022
|
No Such Account
|
|
1474
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041476
|
3866151103
|
04/08/2022
|
Savinder kaur
|
Savinder kaur
|
2620008WL0002663
|
00354
|
PUNB0341800
|
1410
|
11/08/2022
|
No Such Account
|
|
1475
|
PB2620008_040822FTO_38240
|
2620008000NRG23280720220041477
|
3866151106
|
04/08/2022
|
kulwinder kaur
|
kulwinder kaur
|
2620008WL0002663
|
00354
|
PUNB0341800
|
1692
|
11/08/2022
|
No Such Account
|
|
1476
|
PB2620011_301022APB_FTO_74572
|
2620008000NRG23291020220086281
|
6089923640
|
30/10/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620008WL006236
|
00349
|
PSIB0000081
|
2820
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
PB2620008_041122FTO_76557
|
2620008000NRG23311020220086594
|
6387443238
|
04/11/2022
|
gurbhej singh
|
gurbhej singh
|
2620008WL006272
|
00352
|
PUNB0PGB003
|
2538
|
11/11/2022
|
No Such Account
|
|
1478
|
PB2620009_071222FTO_88360
|
2620009000NRG23071220220101410
|
7206993449
|
07/12/2022
|
Pinder Kaur
|
Pinder Kaur
|
2620009WL007737
|
00078
|
CNRB0002129
|
3102
|
15/12/2022
|
A/c Blocked or Frozen
|
|
1479
|
PB2620009_111122FTO_78582
|
2620009000NRG23091120220089713
|
6518598598
|
11/11/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620009WL0006612
|
00354
|
PUNB0191800
|
2820
|
17/11/2022
|
No Such Account
|
|
1480
|
PB2620009_010323APB_FTO_108681
|
2620009000NRG23140220230124195
|
0039778097
|
01/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2620009WL009527
|
00114
|
UTIB0STTN01
|
2820
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1481
|
PB2620009_010323APB_FTO_108681
|
2620009000NRG23140220230124205
|
0039778068
|
01/03/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL009534
|
00354
|
PUNB0191800
|
2820
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
PB2620009_140323APB_FTO_112896
|
2620009000NRG23140320230127826
|
0494642927
|
14/03/2023
|
Bagicha Singh
|
Bagicha Singh
|
2620009WL009778
|
00415
|
SBIN0005799
|
2256
|
03/04/2023
|
Account closed
|
|
1483
|
PB2620009_141122APB_FTO_79235
|
2620009000NRG23141120220091451
|
6549700489
|
14/11/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL006805
|
00415
|
SBIN0007469
|
2820
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
PB2620009_141122APB_FTO_79235
|
2620009000NRG23141120220091453
|
6549700488
|
14/11/2022
|
Harjinder Singh
|
Harjinder Singh
|
2620009WL006805
|
00415
|
SBIN0051135
|
2256
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1485
|
PB2620009_170822APB_FTO_42249
|
2620009000NRG23170820220050648
|
4154734936
|
17/08/2022
|
Gurmaj Singh
|
Gurmaj Singh
|
2620009WL003358
|
00354
|
PUNB0191800
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
PB2620009_170822APB_FTO_42249
|
2620009000NRG23170820220050651
|
4154734937
|
17/08/2022
|
Gurmit Singh
|
Gurmit Singh
|
2620009WL003358
|
00354
|
PUNB0191800
|
2820
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1487
|
PB2620009_170822APB_FTO_42249
|
2620009000NRG23170820220050662
|
4154734972
|
17/08/2022
|
Gurmel Singh
|
Gurmel Singh
|
2620009WL003359
|
00152
|
HDFC0002909
|
2538
|
25/08/2022
|
Account closed
|
|
1488
|
PB2620009_011122FTO_75724
|
2620009000NRG23170820220051142
|
6165772535
|
01/11/2022
|
Sukhdav Singh
|
Sukhdav Singh
|
2620009WL003391
|
00354
|
PUNB0191800
|
2538
|
07/11/2022
|
No Such Account
|
|
1489
|
PB2620009_011122FTO_75724
|
2620009000NRG23170820220051147
|
6165772537
|
01/11/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620009WL003391
|
00354
|
PUNB0191800
|
2538
|
07/11/2022
|
No Such Account
|
|
1490
|
PB2620009_010323APB_FTO_108681
|
2620009000NRG23220220230124609
|
0039778214
|
01/03/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL009581
|
00352
|
PUNB0PGB003
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
PB2620009_290622FTO_24922
|
2620009000NRG23230620220023068
|
3410251340
|
29/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2620009WL001353
|
00349
|
PSIB0021273
|
3102
|
29/07/2022
|
No Such Account
|
|
1492
|
PB2620009_300722FTO_36645
|
2620009000NRG23230620220023101
|
3582295307
|
30/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620009WL001353
|
00354
|
PUNB0137310
|
2538
|
04/08/2022
|
No Such Account
|
|
1493
|
PB2620009_240522FTO_10485
|
2620009000NRG23240520220004145
|
1670196114
|
24/05/2022
|
Gurlal singh
|
Gurlal singh
|
2620009WL000404
|
00032
|
UTIB0001529
|
2538
|
28/05/2022
|
No Such Account
|
|
1494
|
PB2620009_250522FTO_10857
|
2620009000NRG23250520220004736
|
1820612230
|
25/05/2022
|
kartar Singh
|
kartar Singh
|
2620009WL000431
|
00354
|
PUNB0057600
|
2820
|
02/06/2022
|
No Such Account
|
|
1495
|
PB2620009_250522FTO_10857
|
2620009000NRG23250520220004788
|
1820612335
|
25/05/2022
|
Baljit kaur
|
Baljit kaur
|
2620009WL000432
|
00415
|
SBIN0005799
|
2256
|
02/06/2022
|
No Such Account
|
|
1496
|
PB2620009_250522FTO_10857
|
2620009000NRG23250520220005077
|
1820612233
|
25/05/2022
|
dilbag singh
|
dilbag singh
|
2620009WL000442
|
00354
|
PUNB0137310
|
2256
|
02/06/2022
|
No Such Account
|
|
1497
|
PB2620009_250522FTO_10857
|
2620009000NRG23250520220005117
|
1820612248
|
25/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2620009WL000442
|
00354
|
PUNB0191800
|
2820
|
02/06/2022
|
No Such Account
|
|
1498
|
PB2620009_260123FTO_103548
|
2620009000NRG23260120230120355
|
8313211033
|
26/01/2023
|
Manjit
|
Manjit
|
2620009WL009148
|
00354
|
PUNB0191800
|
3102
|
01/02/2023
|
No Such Account
|
|
1499
|
PB2620009_260123FTO_103548
|
2620009000NRG23260120230120400
|
8313211008
|
26/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL009149
|
00415
|
SBIN0007469
|
1692
|
01/02/2023
|
No Such Account
|
|
1500
|
PB2620009_260123FTO_103548
|
2620009000NRG23260120230120411
|
8313211010
|
26/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL009149
|
00415
|
SBIN0007469
|
2256
|
01/02/2023
|
No Such Account
|
|
1501
|
PB2620009_270922FTO_62428
|
2620009000NRG23270920220071555
|
5937491498
|
27/09/2022
|
kuldeep kaur
|
kuldeep kaur
|
2620009WL005010
|
00354
|
PUNB0627300
|
3102
|
27/10/2022
|
No Such Account
|
|
1502
|
PB2620009_120223FTO_106676
|
2620009000NRG23290120230121651
|
8952161210
|
12/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0009234
|
00415
|
SBIN0007469
|
282
|
20/02/2023
|
No Such Account
|
|
1503
|
PB2620009_120223FTO_106676
|
2620009000NRG23290120230121652
|
8952161211
|
12/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0009234
|
00415
|
SBIN0007469
|
564
|
20/02/2023
|
No Such Account
|
|
1504
|
PB2620009_120223FTO_106676
|
2620009000NRG23290120230121653
|
8952161209
|
12/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0009234
|
00415
|
SBIN0007469
|
282
|
20/02/2023
|
No Such Account
|
|
1505
|
PB2620009_120223FTO_106676
|
2620009000NRG23290120230121654
|
8952161208
|
12/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0009234
|
00415
|
SBIN0007469
|
282
|
20/02/2023
|
No Such Account
|
|
1506
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230121821
|
8315472240
|
30/01/2023
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL009244
|
00415
|
SBIN0007469
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230122003
|
8315472278
|
30/01/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620009WL009252
|
00354
|
PUNB0191800
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230122013
|
8315472277
|
30/01/2023
|
Daljit Kaur
|
Daljit Kaur
|
2620009WL009252
|
00349
|
PSIB0000515
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230122033
|
8315472217
|
30/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620009WL009252
|
00354
|
PUNB0191800
|
1750
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230122196
|
8315472203
|
30/01/2023
|
Manjeet kaur
|
Manjeet kaur
|
2620009WL009266
|
00354
|
PUNB0191800
|
2820
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1511
|
PB2620009_300123APB_FTO_104522
|
2620009000NRG23300120230122200
|
8315472193
|
30/01/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL009267
|
00354
|
PUNB0191800
|
2820
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
PB2620009_120223FTO_106676
|
2620009000NRG23300120230122460
|
8952161196
|
12/02/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620009WL0009286
|
00354
|
PUNB0191800
|
2820
|
20/02/2023
|
No Such Account
|
|
1513
|
PB2620009_120223FTO_106676
|
2620009000NRG23300120230122461
|
8952161197
|
12/02/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2620009WL0009286
|
00354
|
PUNB0191800
|
2820
|
20/02/2023
|
No Such Account
|
|
1514
|
PB2620009_120223FTO_106676
|
2620009000NRG23300120230122462
|
8952161214
|
12/02/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620009WL0009286
|
00354
|
PUNB0191800
|
2820
|
20/02/2023
|
No Such Account
|
|
1515
|
PB2620009_160123FTO_100857
|
2620009000NRG23100120230113568
|
8128565851
|
16/01/2023
|
charanjit singh
|
charanjit singh
|
2620009WL0008703
|
00354
|
PUNB0627300
|
1692
|
24/01/2023
|
No Such Account
|
|
1516
|
PB2620009_171122APB_FTO_80969
|
2620009000NRG23171120220093638
|
6637037178
|
17/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL007013
|
00415
|
SBIN0050348
|
282
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
PB2620009_160123FTO_100857
|
2620009000NRG23181020220081124
|
8128565844
|
16/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2620009WL0005773
|
00354
|
PUNB0191800
|
2820
|
24/01/2023
|
No Such Account
|
|
1518
|
PB2620009_230622APB_FTO_22267
|
2620009000NRG23200620220019926
|
2607644486
|
23/06/2022
|
Kashmir Singh
|
Kashmir Singh
|
2620009WL001190
|
00152
|
HDFC0002909
|
3102
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
PB2620009_230622APB_FTO_22267
|
2620009000NRG23200620220019962
|
2607644448
|
23/06/2022
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL001191
|
00354
|
PUNB0191800
|
3102
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
PB2620009_120223APB_FTO_106673
|
2620009000NRG23211220220105798
|
8952244887
|
12/02/2023
|
Shhindo
|
Shhindo
|
2620009WL008123
|
00354
|
PUNB0191800
|
3948
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
PB2620009_230622APB_FTO_22267
|
2620009000NRG23230620220023289
|
2607644434
|
23/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL001356
|
00349
|
PSIB0021273
|
2820
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
PB2620009_230622APB_FTO_22267
|
2620009000NRG23230620220023295
|
2607644427
|
23/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL001356
|
00349
|
PSIB0000515
|
2820
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
PB2620009_230622APB_FTO_22267
|
2620009000NRG23230620220023364
|
2607644458
|
23/06/2022
|
balwinder kaur
|
balwinder kaur
|
2620009WL001357
|
00354
|
PUNB0191800
|
3102
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
PB2620009_261122FTO_84041
|
2620009000NRG23261120220097131
|
|
26/11/2022
|
sawinder singh
|
sawinder singh
|
2620009WL007349
|
00165
|
IBKL0000072
|
3948
|
02/12/2022
|
No Such Account
|
|
1525
|
PB2620009_270922APB_FTO_62429
|
2620009000NRG23270920220071514
|
5937399129
|
27/09/2022
|
Parkash Kaur
|
Parkash Kaur
|
2620009WL005009
|
00354
|
PUNB0191800
|
2538
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1526
|
PB2620009_270922APB_FTO_62429
|
2620009000NRG23270920220071535
|
5937399144
|
27/09/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL005010
|
00415
|
SBIN0007469
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
PB2620009_280123FTO_104115
|
2620009000NRG23280120230121440
|
8313216755
|
28/01/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2620009WL009221
|
00354
|
PUNB0010810
|
1128
|
01/02/2023
|
No Such Account
|
|
1528
|
PB2620009_280123FTO_104115
|
2620009000NRG23280120230121470
|
8313216754
|
28/01/2023
|
kuldeep singh
|
kuldeep singh
|
2620009WL009224
|
00354
|
PUNB0010810
|
1974
|
01/02/2023
|
No Such Account
|
|
1529
|
PB2620010_060422APB_FTO_767
|
2620010000NRG22310320220198190
|
1156279670
|
06/04/2022
|
Harwinder Singh
|
Harwinder Singh
|
2620010WL009455
|
00349
|
PSIB0000545
|
538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
PB2620010_050922FTO_51030
|
2620010000NRG23010920220058190
|
4641790983
|
05/09/2022
|
Bukan Singh
|
Bukan Singh
|
2620010WL003929
|
00089
|
CBIN0280346
|
1410
|
12/09/2022
|
Account closed
|
|
1531
|
PB2620010_050922FTO_51030
|
2620010000NRG23010920220058232
|
4641790988
|
05/09/2022
|
jobanjit singh
|
jobanjit singh
|
2620010WL003932
|
00078
|
CNRB0002127
|
282
|
12/09/2022
|
Account closed
|
|
1532
|
PB2620010_040123APB_FTO_97403
|
2620010000NRG23020120230109666
|
7799266706
|
04/01/2023
|
Manjit kaur
|
Manjit kaur
|
2620010WL008417
|
00354
|
PUNB0153710
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
PB2620010_040123APB_FTO_97403
|
2620010000NRG23040120230110235
|
7799266712
|
04/01/2023
|
Mahinder Singh
|
Mahinder Singh
|
2620010WL008462
|
00089
|
CBIN0280346
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
PB2620010_040123APB_FTO_97403
|
2620010000NRG23040120230110256
|
7799266707
|
04/01/2023
|
Manjit kaur
|
Manjit kaur
|
2620010WL008465
|
00354
|
PUNB0153710
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
PB2620008_290922APB_FTO_63732
|
2620008000NRG23260920220070902
|
5939126006
|
29/09/2022
|
Jamla
|
Jamla
|
2620008WL004954
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
PB2620011_300323FTO_121947
|
2620008000NRG23290320230137153
|
0518780327
|
30/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2620008WL010163
|
00354
|
PUNB0341300
|
2256
|
03/04/2023
|
No Such Account
|
|
1537
|
PB2620011_301022FTO_74571
|
2620008000NRG23291020220086295
|
6089851838
|
30/10/2022
|
Raspal singh
|
Raspal singh
|
2620008WL006237
|
00349
|
PSIB0021275
|
2538
|
02/11/2022
|
No Such Account
|
|
1538
|
PB2620011_301022FTO_74571
|
2620008000NRG23301020220086382
|
6089851844
|
30/10/2022
|
Chindo
|
Chindo
|
2620008WL006254
|
00354
|
PUNB0341300
|
1974
|
02/11/2022
|
No Such Account
|
|
1539
|
PB2620011_301022FTO_74571
|
2620008000NRG23301020220086399
|
6089851848
|
30/10/2022
|
Balbir kaur
|
Balbir kaur
|
2620008WL006254
|
00354
|
PUNB0341300
|
1692
|
02/11/2022
|
No Such Account
|
|
1540
|
PB2620011_301022FTO_74571
|
2620008000NRG23301020220086406
|
6089851843
|
30/10/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620008WL006254
|
00354
|
PUNB0341300
|
1692
|
02/11/2022
|
No Such Account
|
|
1541
|
PB2620009_170422FTO_2008
|
2620009000NRG22050420220198553
|
1156605923
|
17/04/2022
|
Maluk Singh
|
Maluk Singh
|
2620009WL009497
|
00354
|
PUNB0191800
|
2690
|
13/05/2022
|
No Such Account
|
|
1542
|
PB2620009_170422FTO_2008
|
2620009000NRG22050420220198562
|
1156605785
|
17/04/2022
|
Sahib Singh
|
Sahib Singh
|
2620009WL009497
|
00354
|
PUNB0191800
|
2690
|
13/05/2022
|
Account closed
|
|
1543
|
PB2620009_170422FTO_2008
|
2620009000NRG22120420220198705
|
1156605915
|
17/04/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620009WL009507
|
00354
|
PUNB0191800
|
269
|
13/05/2022
|
No Such Account
|
|
1544
|
PB2620009_031022APB_FTO_65265
|
2620009000NRG23031020220073311
|
5939115878
|
03/10/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL005144
|
00415
|
SBIN0007469
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
PB2620009_060722FTO_28036
|
2620009000NRG23060720220029726
|
2969034419
|
06/07/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2620009WL001779
|
00354
|
PUNB0PGB003
|
2820
|
11/07/2022
|
No Such Account
|
|
1546
|
PB2620009_060722FTO_28036
|
2620009000NRG23060720220030247
|
2969034366
|
06/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620009WL001822
|
00354
|
PUNB0137310
|
3102
|
11/07/2022
|
No Such Account
|
|
1547
|
PB2620009_181222APB_FTO_91668
|
2620009000NRG23181220220105205
|
7365325225
|
18/12/2022
|
Kushaliya
|
Kushaliya
|
2620009WL008080
|
00354
|
PUNB0191800
|
2256
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1548
|
PB2620009_181222APB_FTO_91668
|
2620009000NRG23181220220105215
|
7365325240
|
18/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620009WL008080
|
00354
|
PUNB0191800
|
564
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1549
|
PB2620009_181222APB_FTO_91668
|
2620009000NRG23181220220105245
|
7365325219
|
18/12/2022
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL008083
|
00354
|
PUNB0191800
|
2820
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1550
|
PB2620009_200922APB_FTO_57523
|
2620009000NRG23190920220067995
|
5937286058
|
20/09/2022
|
Gurmel Singh
|
Gurmel Singh
|
2620009WL004726
|
00032
|
UTIB0001529
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
PB2620009_261022FTO_73467
|
2620009000NRG23261020220085212
|
6097731519
|
26/10/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2620009WL006117
|
00354
|
PUNB0191800
|
3102
|
04/11/2022
|
No Such Account
|
|
1552
|
PB2620009_280123APB_FTO_104116
|
2620009000NRG23280120230121367
|
8313467384
|
28/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL009217
|
00415
|
SBIN0007469
|
2820
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
PB2620009_280123APB_FTO_104116
|
2620009000NRG23280120230121371
|
8313467367
|
28/01/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2620009WL009217
|
00415
|
SBIN0007469
|
2538
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1554
|
PB2620009_280123APB_FTO_104116
|
2620009000NRG23280120230121372
|
8313467369
|
28/01/2023
|
Harjinder Singh
|
Harjinder Singh
|
2620009WL009217
|
00415
|
SBIN0007469
|
2256
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1555
|
PB2620009_280123APB_FTO_104116
|
2620009000NRG23280120230121426
|
8313467368
|
28/01/2023
|
mandeep kaur
|
mandeep kaur
|
2620009WL009221
|
00354
|
PUNB0010810
|
1692
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1556
|
PB2620009_090622APB_FTO_15179
|
2620009000NRG23280520220005660
|
2290864770
|
09/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620009WL000468
|
00354
|
PUNB0627300
|
2820
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
PB2620009_181222APB_FTO_91668
|
2620009000NRG23301120220098459
|
7365325259
|
18/12/2022
|
Daljit Kaur
|
Daljit Kaur
|
2620009WL007467
|
00349
|
PSIB0000515
|
2538
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23090320230125670
|
0495312210
|
12/03/2023
|
Paramjit
|
Paramjit
|
2620009WL009683
|
00354
|
PUNB0010810
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23090320230125676
|
0495312301
|
12/03/2023
|
Gurbinder Singh
|
Gurbinder Singh
|
2620009WL009683
|
00114
|
UTIB0STTN01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1560
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23100320230125745
|
0495312256
|
12/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2620009WL009689
|
00114
|
UTIB0STTN01
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1561
|
PB2620009_120323APB_FTO_112382
|
2620009000NRG23100320230125769
|
0495312215
|
12/03/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2620009WL009691
|
00349
|
PSIB0000515
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
PB2620009_120822APB_FTO_41248
|
2620009000NRG23120820220049253
|
4118733212
|
12/08/2022
|
Labh
|
Labh
|
2620009WL003248
|
00354
|
PUNB0191800
|
2820
|
24/08/2022
|
Account closed
|
|
1563
|
PB2620009_140323FTO_112886
|
2620009000NRG23140320230126051
|
0494172246
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2620009WL009711
|
00415
|
SBIN0007469
|
2820
|
03/04/2023
|
No Such Account
|
|
1564
|
PB2620009_140323FTO_112886
|
2620009000NRG23140320230127795
|
0494172166
|
14/03/2023
|
Nanak singh
|
Nanak singh
|
2620009WL009776
|
00354
|
PUNB0191800
|
1974
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1565
|
PB2620009_140323FTO_112886
|
2620009000NRG23140320230128614
|
0494172212
|
14/03/2023
|
Baljinder kaur
|
Baljinder kaur
|
2620009WL009812
|
00354
|
PUNB0627300
|
1410
|
03/04/2023
|
No Such Account
|
|
1566
|
PB2620009_140323APB_FTO_113389
|
2620009000NRG23140320230130330
|
0494643273
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL009870
|
00349
|
PSIB0021273
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
PB2620009_140323APB_FTO_113389
|
2620009000NRG23140320230132379
|
0494643229
|
14/03/2023
|
Manjinder Singh
|
Manjinder Singh
|
2620009WL009941
|
00349
|
PSIB0000515
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1568
|
PB2620009_140323FTO_113382
|
2620009000NRG23140320230132383
|
0494108702
|
14/03/2023
|
ajit singh
|
ajit singh
|
2620009WL009941
|
00354
|
PUNB0191800
|
2820
|
03/04/2023
|
No Such Account
|
|
1569
|
PB2620009_140323FTO_113382
|
2620009000NRG23140320230132388
|
0494108711
|
14/03/2023
|
Arwinder Kaur
|
Arwinder Kaur
|
2620009WL009942
|
00415
|
SBIN0007469
|
3948
|
03/04/2023
|
No Such Account
|
|
1570
|
PB2620009_140323FTO_113382
|
2620009000NRG23140320230132394
|
0494108690
|
14/03/2023
|
Hardeep singh
|
Hardeep singh
|
2620009WL009943
|
00354
|
PUNB0191800
|
1692
|
03/04/2023
|
No Such Account
|
|
1571
|
PB2620009_140323FTO_113382
|
2620009000NRG23140320230132399
|
0494108689
|
14/03/2023
|
Pooja
|
Pooja
|
2620009WL009943
|
00354
|
PUNB0191800
|
1692
|
03/04/2023
|
No Such Account
|
|
1572
|
PB2620009_140323APB_FTO_113389
|
2620009000NRG23140320230132457
|
0494643220
|
14/03/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2620009WL009947
|
00415
|
SBIN0007469
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1573
|
PB2620009_140323APB_FTO_113389
|
2620009000NRG23140320230132508
|
0494643256
|
14/03/2023
|
Shamsher Singh
|
Shamsher Singh
|
2620009WL009951
|
00032
|
UTIB0002215
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1574
|
PB2620009_151222FTO_90954
|
2620009000NRG23151220220104179
|
7342328804
|
15/12/2022
|
Jagroop Singh
|
Jagroop Singh
|
2620009WL007992
|
00354
|
PUNB0191800
|
2538
|
21/12/2022
|
No Such Account
|
|
1575
|
PB2620009_170422FTO_2005
|
2620009000NRG23170420220000241
|
1156602924
|
17/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL000028
|
00354
|
PUNB0010810
|
2538
|
13/05/2022
|
Account closed
|
|
1576
|
PB2620009_170422FTO_2005
|
2620009000NRG23170420220000270
|
1156602914
|
17/04/2022
|
Balbir kaur
|
Balbir kaur
|
2620009WL000035
|
00354
|
PUNB0137310
|
282
|
13/05/2022
|
Account closed
|
|
1577
|
PB2620009_200722FTO_33451
|
2620009000NRG23190720220037011
|
3318998273
|
20/07/2022
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2620009WL002300
|
00354
|
PUNB0627300
|
3102
|
26/07/2022
|
No Such Account
|
|
1578
|
PB2620009_250123APB_FTO_103450
|
2620009000NRG23240120230119169
|
8261961978
|
25/01/2023
|
Lakha Singh
|
Lakha Singh
|
2620009WL009070
|
00354
|
PUNB0191800
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
PB2620009_250123APB_FTO_103450
|
2620009000NRG23240120230119198
|
8261961964
|
25/01/2023
|
Paramjit
|
Paramjit
|
2620009WL009073
|
00354
|
PUNB0010810
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
PB2620009_250123APB_FTO_103450
|
2620009000NRG23240120230119237
|
8261961974
|
25/01/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620009WL009077
|
00415
|
SBIN0007469
|
2820
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
PB2620009_120223FTO_106670
|
2620009000NRG23061120220088327
|
8952161176
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL006462
|
00354
|
PUNB0191800
|
4230
|
20/02/2023
|
No Such Account
|
|
1582
|
PB2620009_080622APB_FTO_15117
|
2620009000NRG23080620220010287
|
2224779006
|
08/06/2022
|
Paramjit
|
Paramjit
|
2620009WL000728
|
00354
|
PUNB0010810
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
PB2620009_080622APB_FTO_15117
|
2620009000NRG23080620220010904
|
2224779077
|
08/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620009WL000757
|
00354
|
PUNB0191800
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
PB2620009_080622APB_FTO_15117
|
2620009000NRG23080620220010911
|
2224779052
|
08/06/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL000757
|
00415
|
SBIN0005799
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
PB2620009_100123FTO_99446
|
2620009000NRG23100120230113482
|
7879660831
|
10/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620009WL008694
|
00354
|
PUNB0191800
|
1128
|
13/01/2023
|
No Such Account
|
|
1586
|
PB2620009_100123FTO_99446
|
2620009000NRG23100120230113484
|
7879660836
|
10/01/2023
|
surjit kaur
|
surjit kaur
|
2620009WL008694
|
00415
|
SBIN0007469
|
1128
|
13/01/2023
|
Account closed
|
|
1587
|
PB2620009_100123FTO_99446
|
2620009000NRG23100120230113496
|
7879660821
|
10/01/2023
|
Dilbag singh
|
Dilbag singh
|
2620009WL008695
|
00354
|
PUNB0057600
|
4230
|
13/01/2023
|
No Such Account
|
|
1588
|
PB2620009_140922APB_FTO_55204
|
2620009000NRG23140920220065687
|
5872107104
|
14/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL004505
|
00415
|
SBIN0007469
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
PB2620009_140922APB_FTO_55204
|
2620009000NRG23140920220065737
|
5872107098
|
14/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL004507
|
00415
|
SBIN0007469
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105345
|
7375254382
|
19/12/2022
|
Saab Singh
|
Saab Singh
|
2620009WL008091
|
00354
|
PUNB0627300
|
846
|
23/12/2022
|
No Such Account
|
|
1591
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105422
|
7375254328
|
19/12/2022
|
Pawandeep Kaur
|
Pawandeep Kaur
|
2620009WL008095
|
00152
|
HDFC0002909
|
2820
|
23/12/2022
|
No Such Account
|
|
1592
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105447
|
7375254374
|
19/12/2022
|
Harprit singh
|
Harprit singh
|
2620009WL008096
|
00354
|
PUNB0057600
|
2820
|
23/12/2022
|
No Such Account
|
|
1593
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105448
|
7375254373
|
19/12/2022
|
Jaskaran singh
|
Jaskaran singh
|
2620009WL008096
|
00354
|
PUNB0057600
|
2820
|
23/12/2022
|
No Such Account
|
|
1594
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105449
|
7375254404
|
19/12/2022
|
Hardev singh
|
Hardev singh
|
2620009WL008096
|
00032
|
UTIB0001529
|
2820
|
23/12/2022
|
No Such Account
|
|
1595
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105478
|
7375254391
|
19/12/2022
|
palwinder singh
|
palwinder singh
|
2620009WL008099
|
00415
|
SBIN0005799
|
282
|
23/12/2022
|
No Such Account
|
|
1596
|
PB2620009_191222FTO_91961
|
2620009000NRG23191220220105488
|
7375254324
|
19/12/2022
|
Pinder Kaur
|
Pinder Kaur
|
2620009WL008099
|
00078
|
CNRB0002129
|
3102
|
23/12/2022
|
A/c Blocked or Frozen
|
|
1597
|
PB2620009_120223FTO_106670
|
2620009000NRG23211220220105795
|
8952161177
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL008123
|
00032
|
UTIB0002215
|
3948
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1598
|
PB2620009_230622FTO_22258
|
2620009000NRG23230620220023218
|
2607064673
|
23/06/2022
|
Jaswant Singh
|
Jaswant Singh
|
2620009WL001354
|
00354
|
PUNB0627300
|
846
|
01/07/2022
|
Account closed
|
|
1599
|
PB2620009_230622FTO_22258
|
2620009000NRG23230620220023320
|
2607064778
|
23/06/2022
|
harjit kaur
|
harjit kaur
|
2620009WL001356
|
00354
|
PUNB0191800
|
2820
|
01/07/2022
|
No Such Account
|
|
1600
|
PB2620009_230622FTO_22258
|
2620009000NRG23230620220023323
|
2607064777
|
23/06/2022
|
sahib singh
|
sahib singh
|
2620009WL001356
|
00354
|
PUNB0191800
|
2820
|
01/07/2022
|
No Such Account
|
|
1601
|
PB2620009_260822APB_FTO_47842
|
2620009000NRG23260820220056137
|
4399141128
|
26/08/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620009WL003772
|
00114
|
UTIB0STTN01
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
PB2620009_260822APB_FTO_47842
|
2620009000NRG23260820220056174
|
4399141114
|
26/08/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2620009WL003774
|
00349
|
PSIB0000515
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
PB2620009_280522FTO_11769
|
2620009000NRG23280520220005684
|
1883181413
|
28/05/2022
|
Saab Singh
|
Saab Singh
|
2620009WL000468
|
00354
|
PUNB0627300
|
564
|
02/06/2022
|
No Such Account
|
|
1604
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230113874
|
8086912330
|
11/01/2023
|
Dheer Kaur
|
Dheer Kaur
|
2620009WL008721
|
00114
|
UTIB0STTN01
|
2256
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230113904
|
8086912324
|
11/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2620009WL008722
|
00152
|
HDFC0002909
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230113923
|
8086912336
|
11/01/2023
|
Bakshish Singh
|
Bakshish Singh
|
2620009WL008722
|
00354
|
PUNB0191800
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230113973
|
8086912295
|
11/01/2023
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL008725
|
00415
|
SBIN0007469
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230113977
|
8086912297
|
11/01/2023
|
Gurpal Kaur
|
Gurpal Kaur
|
2620009WL008725
|
00415
|
SBIN0007469
|
1692
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1609
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230114021
|
8086912277
|
11/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620009WL008726
|
00354
|
PUNB0191800
|
1974
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1610
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230114035
|
8086912237
|
11/01/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL008726
|
00354
|
PUNB0191800
|
600
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
PB2620009_110123APB_FTO_99833
|
2620009000NRG23110120230114487
|
8086912340
|
11/01/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620009WL008748
|
00415
|
SBIN0007469
|
3102
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
PB2620009_160722APB_FTO_31747
|
2620009000NRG23140720220034117
|
3304829859
|
16/07/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL002074
|
00415
|
SBIN0005799
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
PB2620009_160722APB_FTO_31747
|
2620009000NRG23140720220034132
|
3304829846
|
16/07/2022
|
Paramjit
|
Paramjit
|
2620009WL002075
|
00354
|
PUNB0010810
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
PB2620009_221222FTO_93824
|
2620009000NRG23211220220105790
|
7514230353
|
22/12/2022
|
manjit kaur
|
manjit kaur
|
2620009WL008123
|
00354
|
PUNB0191800
|
3948
|
30/12/2022
|
No Such Account
|
|
1615
|
PB2620009_221222FTO_93824
|
2620009000NRG23221220220106357
|
7514230375
|
22/12/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620009WL008167
|
00415
|
SBIN0050348
|
2820
|
30/12/2022
|
No Such Account
|
|
1616
|
PB2620009_221222FTO_93824
|
2620009000NRG23221220220106362
|
7514230377
|
22/12/2022
|
Darshan singh
|
Darshan singh
|
2620009WL008167
|
00415
|
SBIN0050348
|
2820
|
30/12/2022
|
No Such Account
|
|
1617
|
PB2620009_221222FTO_93824
|
2620009000NRG23221220220106366
|
7514230376
|
22/12/2022
|
Chanan singh
|
Chanan singh
|
2620009WL008167
|
00415
|
SBIN0050348
|
2820
|
30/12/2022
|
No Such Account
|
|
1618
|
PB2620009_010922APB_FTO_49982
|
2620009000NRG23310820220057537
|
4641308992
|
01/09/2022
|
Manjit kaur
|
Manjit kaur
|
2620009WL003879
|
00354
|
PUNB0057600
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
PB2620010_010422FTO_128
|
2620010000NRG22010420220198401
|
1156600958
|
01/04/2022
|
Gurjant Singh
|
Gurjant Singh
|
2620010WL009484
|
00032
|
UTIB0001521
|
1614
|
13/05/2022
|
Account closed
|
|
1620
|
PB2620010_020722FTO_26282
|
2620010000NRG23020720220027851
|
2850631006
|
02/07/2022
|
Amarjit kaur
|
Amarjit kaur
|
2620010WL001638
|
00089
|
CBIN0282201
|
1692
|
07/07/2022
|
Account closed
|
|
1621
|
PB2620010_060123FTO_98147
|
2620010000NRG23040120230110354
|
8169731949
|
06/01/2023
|
Dheera singh
|
Dheera singh
|
2620010WL008476
|
00468
|
UBIN0564613
|
282
|
25/01/2023
|
No Such Account
|
|
1622
|
PB2620010_210223FTO_107356
|
2620010000NRG23040220230123914
|
0494178918
|
21/02/2023
|
Gurbaj singh
|
Gurbaj singh
|
2620010WL0009435
|
00354
|
PUNB0147210
|
282
|
03/04/2023
|
No Such Account
|
|
1623
|
PB2620010_210223FTO_107356
|
2620010000NRG23040220230123915
|
0494178919
|
21/02/2023
|
Gurbaj singh
|
Gurbaj singh
|
2620010WL0009435
|
00354
|
PUNB0147210
|
282
|
03/04/2023
|
No Such Account
|
|
1624
|
PB2620010_210223FTO_107356
|
2620010000NRG23060220230124004
|
0494178940
|
21/02/2023
|
Amritpal Singh
|
Amritpal Singh
|
2620010WL0009474
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
|
1625
|
PB2620010_210223FTO_107356
|
2620010000NRG23060220230124008
|
0494178954
|
21/02/2023
|
Sukhdev singh
|
Sukhdev singh
|
2620010WL0009476
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
|
1626
|
PB2620010_210223FTO_107356
|
2620010000NRG23060220230124009
|
0494178955
|
21/02/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2620010WL0009476
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
|
1627
|
PB2620010_210223FTO_107356
|
2620010000NRG23060220230124010
|
0494178943
|
21/02/2023
|
Bhjno
|
Bhjno
|
2620010WL0009476
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
|
1628
|
PB2620010_210223FTO_107356
|
2620010000NRG23070220230124011
|
0494178935
|
21/02/2023
|
Amrik singh
|
Amrik singh
|
2620010WL0009477
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
|
1629
|
PB2620010_070722FTO_28610
|
2620010000NRG23070720220031203
|
3008892064
|
07/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620010WL001885
|
00352
|
PUNB0PGB003
|
282
|
12/07/2022
|
No Such Account
|
|
1630
|
PB2620010_070722FTO_28610
|
2620010000NRG23070720220031232
|
3008892058
|
07/07/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2620010WL001887
|
00352
|
PUNB0PGB003
|
1128
|
12/07/2022
|
No Such Account
|
|
1631
|
PB2620010_091122APB_FTO_78143
|
2620010000NRG23091120220090077
|
6495907329
|
09/11/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL006658
|
00089
|
CBIN0280346
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
PB2620010_091122FTO_78176
|
2620010000NRG23091120220090118
|
6495584035
|
09/11/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620010WL006667
|
00352
|
PUNB0PGB003
|
1128
|
17/11/2022
|
No Such Account
|
|
1633
|
PB2620010_151122FTO_80077
|
2620010000NRG23101120220090261
|
N112200DB29CA
|
15/11/2022
|
Amarjit kaur
|
Amarjit kaur
|
2620010WL0006691
|
00354
|
PUNB0132900
|
282
|
22/11/2022
|
Account closed
|
|
1634
|
PB2620010_210223FTO_107356
|
2620010000NRG23140220230124146
|
0494178953
|
21/02/2023
|
Jagtar singh
|
Jagtar singh
|
2620010WL0009506
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
|
1635
|
PB2620010_210223FTO_107356
|
2620010000NRG23140220230124151
|
0494178959
|
21/02/2023
|
Balwinder singh
|
Balwinder singh
|
2620010WL0009510
|
00468
|
UBIN0564613
|
1974
|
03/04/2023
|
No Such Account
|
|
1636
|
PB2620010_210223FTO_107356
|
2620010000NRG23140220230124188
|
0494178945
|
21/02/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620010WL0009524
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
|
1637
|
PB2620010_210223FTO_107356
|
2620010000NRG23140220230124189
|
0494178941
|
21/02/2023
|
Rajbir singh
|
Rajbir singh
|
2620010WL0009525
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
|
1638
|
PB2620010_210223FTO_107356
|
2620010000NRG23140220230124197
|
0494178942
|
21/02/2023
|
Mahinder Singh
|
Mahinder Singh
|
2620010WL0009528
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
|
1639
|
PB2620010_210223FTO_107356
|
2620010000NRG23140220230124198
|
0494178944
|
21/02/2023
|
labh
|
labh
|
2620010WL0009528
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
1640
|
PB2620010_210323FTO_116788
|
2620010000NRG23140320230127409
|
0277487198
|
21/03/2023
|
Manjit kaur
|
Manjit kaur
|
2620010WL009762
|
00176
|
IDIB000G583
|
1692
|
29/03/2023
|
No Such Account
|
|
1641
|
PB2620010_210323FTO_116788
|
2620010000NRG23140320230127410
|
0277487199
|
21/03/2023
|
Manjit kaur
|
Manjit kaur
|
2620010WL009762
|
00176
|
IDIB000G583
|
1128
|
29/03/2023
|
No Such Account
|
|
1642
|
PB2620010_220323APB_FTO_116962
|
2620010000NRG23140320230127571
|
0277679137
|
22/03/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620010WL009768
|
00089
|
CBIN0280346
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
PB2620010_220323APB_FTO_116962
|
2620010000NRG23140320230127589
|
0277679149
|
22/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL009768
|
00089
|
CBIN0280346
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
PB2620010_220323APB_FTO_116962
|
2620010000NRG23140320230127590
|
0277678462
|
22/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL009768
|
00089
|
CBIN0280346
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
PB2620010_220323APB_FTO_116962
|
2620010000NRG23140320230128933
|
0277678476
|
22/03/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2620010WL009821
|
00152
|
HDFC0002917
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
PB2620010_220323APB_FTO_116962
|
2620010000NRG23140320230128936
|
0277678479
|
22/03/2023
|
Parmjit kaur
|
Parmjit kaur
|
2620010WL009821
|
00152
|
HDFC0002917
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
PB2620010_220323APB_FTO_116962
|
2620010000NRG23140320230128937
|
0277678480
|
22/03/2023
|
Rajwant kaur
|
Rajwant kaur
|
2620010WL009821
|
00152
|
HDFC0002917
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
PB2620010_220323APB_FTO_116962
|
2620010000NRG23140320230128938
|
0277678481
|
22/03/2023
|
Rajwant kaur
|
Rajwant kaur
|
2620010WL009821
|
00152
|
HDFC0002917
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
PB2620008_240323APB_FTO_118368
|
2620008000NRG23140320230130375
|
0312564889
|
24/03/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2620008WL009872
|
00349
|
PSIB0000050
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
PB2620008_141122FTO_79244
|
2620008000NRG23141120220091531
|
6549168574
|
14/11/2022
|
harjinder singh
|
harjinder singh
|
2620008WL006814
|
00349
|
PSIB0000050
|
282
|
19/11/2022
|
No Such Account
|
|
1651
|
PB2620008_151122APB_FTO_79782
|
2620008000NRG23151120220092124
|
N112200CB0BB8
|
15/11/2022
|
Dheer Kaur
|
Dheer Kaur
|
2620008WL006874
|
00354
|
PUNB0341400
|
282
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1652
|
PB2620008_170123FTO_101000
|
2620008000NRG23170120230116028
|
8194705670
|
17/01/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2620008WL008858
|
00415
|
SBIN0010744
|
2538
|
27/01/2023
|
No Such Account
|
|
1653
|
PB2620008_170522FTO_8306
|
2620008000NRG23170520220002860
|
1586707847
|
17/05/2022
|
Kawaljeet kaur
|
Kawaljeet kaur
|
2620008WL000298
|
00415
|
SBIN0010744
|
1128
|
26/05/2022
|
No Such Account
|
|
1654
|
PB2620011_191222APB_FTO_92300
|
2620008000NRG23191220220105533
|
7441636034
|
19/12/2022
|
mandeep kaur
|
mandeep kaur
|
2620008WL008104
|
00114
|
UTIB0STTN01
|
2820
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1655
|
PB2620008_270622FTO_23283
|
2620008000NRG23240620220023418
|
2610315952
|
27/06/2022
|
Puran Singh
|
Puran Singh
|
2620008WL001366
|
00354
|
PUNB0341400
|
1692
|
01/07/2022
|
No Such Account
|
|
1656
|
PB2620011_250822FTO_47411
|
2620008000NRG23250820220055685
|
4314734379
|
25/08/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2620008WL003726
|
00354
|
PUNB0341300
|
1128
|
31/08/2022
|
No Such Account
|
|
1657
|
PB2620008_070622FTO_14503
|
2620008000NRG23260520220005363
|
2215171430
|
07/06/2022
|
Jogga Singh
|
Jogga Singh
|
2620008WL0000451
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
No Such Account
|
|
1658
|
PB2620008_070622FTO_14503
|
2620008000NRG23260520220005364
|
2215171431
|
07/06/2022
|
sawarn singh
|
sawarn singh
|
2620008WL0000452
|
00415
|
SBIN0010744
|
282
|
11/06/2022
|
No Such Account
|
|
1659
|
PB2620011_300323APB_FTO_121950
|
2620008000NRG23290320230137184
|
0518840351
|
30/03/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620008WL010163
|
00354
|
PUNB0341300
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1660
|
PB2620011_050922FTO_51298
|
2620008000NRG23290820220057054
|
4641789278
|
05/09/2022
|
Randhir Kaur
|
Randhir Kaur
|
2620008WL003842
|
00352
|
PUNB0PGB003
|
2820
|
12/09/2022
|
No Such Account
|
|
1661
|
PB2620011_050922FTO_51298
|
2620008000NRG23310820220057751
|
4641789256
|
05/09/2022
|
kashmir singh
|
kashmir singh
|
2620008WL003893
|
00349
|
PSIB0021275
|
2256
|
12/09/2022
|
No Such Account
|
|
1662
|
PB2620011_050922FTO_51298
|
2620008000NRG23310820220057758
|
4641789257
|
05/09/2022
|
kirandeep kaur
|
kirandeep kaur
|
2620008WL003893
|
00349
|
PSIB0021275
|
2256
|
12/09/2022
|
No Such Account
|
|
1663
|
PB2620009_120922FTO_54026
|
2620009000NRG23070920220060230
|
5871938361
|
12/09/2022
|
Mejor Singh
|
Mejor Singh
|
2620009WL0004121
|
00354
|
PUNB0638000
|
2820
|
21/10/2022
|
No Such Account
|
|
1664
|
PB2620009_120922FTO_54026
|
2620009000NRG23070920220060235
|
5871938364
|
12/09/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2620009WL0004123
|
00354
|
PUNB0191800
|
2538
|
21/10/2022
|
No Such Account
|
|
1665
|
PB2620009_131222FTO_90239
|
2620009000NRG23081220220101826
|
7320703521
|
13/12/2022
|
Jajjbir Singh
|
Jajjbir Singh
|
2620009WL007770
|
00349
|
PSIB0000515
|
2820
|
20/12/2022
|
No Such Account
|
|
1666
|
PB2620009_131222FTO_90239
|
2620009000NRG23081220220101827
|
7320703522
|
13/12/2022
|
Baldev Singh
|
Baldev Singh
|
2620009WL007770
|
00349
|
PSIB0000515
|
2820
|
20/12/2022
|
No Such Account
|
|
1667
|
PB2620009_131222FTO_90239
|
2620009000NRG23131220220103472
|
7320703386
|
13/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620009WL007934
|
00354
|
PUNB0627300
|
3666
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1668
|
PB2620009_140323APB_FTO_113391
|
2620009000NRG23140320230130334
|
0495312183
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL009870
|
00349
|
PSIB0021273
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
PB2620009_200722FTO_33450
|
2620009000NRG23200720220038452
|
3318998729
|
20/07/2022
|
daljit singh
|
daljit singh
|
2620009WL002398
|
00554
|
KKBK0004073
|
3102
|
26/07/2022
|
No Such Account
|
|
1670
|
PB2620009_240922APB_FTO_60015
|
2620009000NRG23240920220070706
|
5938452556
|
24/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL004944
|
00415
|
SBIN0007469
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
PB2620009_260123APB_FTO_103549
|
2620009000NRG23260120230120231
|
8313455448
|
26/01/2023
|
major singh
|
major singh
|
2620009WL009131
|
00114
|
UTIB0STTN01
|
3384
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
PB2620009_260123APB_FTO_103549
|
2620009000NRG23260120230120347
|
8313455449
|
26/01/2023
|
Lakha Singh
|
Lakha Singh
|
2620009WL009147
|
00354
|
PUNB0191800
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
PB2620009_301122APB_FTO_85481
|
2620009000NRG23301120220098095
|
6966272926
|
30/11/2022
|
Yadwinder Singh
|
Yadwinder Singh
|
2620009WL007445
|
00354
|
PUNB0191800
|
564
|
07/12/2022
|
Unclaimed/DEAF accounts
|
|
1674
|
PB2620009_120323FTO_112380
|
2620009025NRG23280120230121528
|
0494178970
|
12/03/2023
|
Gurmej Singh
|
Gurmej Singh
|
2620009WL009225
|
00415
|
SBIN0007469
|
2538
|
03/04/2023
|
No Such Account
|
|
1675
|
PB2620009_140323FTO_112878
|
2620009025NRG23280120230121529
|
0494172060
|
14/03/2023
|
Arwinder Kaur
|
Arwinder Kaur
|
2620009WL009225
|
00415
|
SBIN0007469
|
2538
|
03/04/2023
|
No Such Account
|
|
1676
|
PB2620010_090622FTO_15652
|
2620010000NRG22040720210088044
|
2291203529
|
09/06/2022
|
satnam singh
|
satnam singh
|
2620010WL004129
|
00032
|
UTIB0001521
|
2959
|
15/06/2022
|
Account closed
|
|
1677
|
PB2620010_090622FTO_15652
|
2620010000NRG22141220210175031
|
2291203524
|
09/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2620010WL008083
|
00032
|
UTIB0001521
|
269
|
15/06/2022
|
No Such Account
|
|
1678
|
PB2620010_090622FTO_15652
|
2620010000NRG22141220210175147
|
2291203499
|
09/06/2022
|
kuldeep singh
|
kuldeep singh
|
2620010WL008098
|
00352
|
PUNB0PGB003
|
3228
|
15/06/2022
|
No Such Account
|
|
1679
|
PB2620010_090622FTO_15652
|
2620010000NRG22141220210175148
|
2291203500
|
09/06/2022
|
kuldeep singh
|
kuldeep singh
|
2620010WL008098
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1680
|
PB2620010_090622FTO_15652
|
2620010000NRG22271120210162893
|
2291203496
|
09/06/2022
|
Shobatdeep
|
Shobatdeep
|
2620010WL007298
|
00354
|
PUNB0716500
|
1614
|
15/06/2022
|
No Such Account
|
|
1681
|
PB2620010_090622FTO_15652
|
2620010000NRG22271120210162894
|
2291203497
|
09/06/2022
|
Shobatdeep
|
Shobatdeep
|
2620010WL007298
|
00354
|
PUNB0716500
|
1614
|
15/06/2022
|
No Such Account
|
|
1682
|
PB2620010_090622FTO_15652
|
2620010000NRG22281120210163272
|
2291203503
|
09/06/2022
|
Kashmir singh
|
Kashmir singh
|
2620010WL007319
|
00352
|
PUNB0PGB003
|
1614
|
15/06/2022
|
No Such Account
|
|
1683
|
PB2620010_090622FTO_15652
|
2620010000NRG22281120210163273
|
2291203502
|
09/06/2022
|
Kashmir singh
|
Kashmir singh
|
2620010WL007319
|
00352
|
PUNB0PGB003
|
807
|
15/06/2022
|
No Such Account
|
|
1684
|
PB2620010_090622FTO_15652
|
2620010000NRG22281120210163275
|
2291203501
|
09/06/2022
|
Kashmir singh
|
Kashmir singh
|
2620010WL007319
|
00352
|
PUNB0PGB003
|
1345
|
15/06/2022
|
No Such Account
|
|
1685
|
PB2620010_090622FTO_15652
|
2620010000NRG22281120210163277
|
2291203525
|
09/06/2022
|
Karaj singh
|
Karaj singh
|
2620010WL007320
|
00032
|
UTIB0001521
|
2421
|
15/06/2022
|
No Such Account
|
|
1686
|
PB2620010_090622FTO_15652
|
2620010000NRG22281120210163285
|
2291203522
|
09/06/2022
|
Viro
|
Viro
|
2620010WL007325
|
00462
|
UCBA0001437
|
2152
|
15/06/2022
|
No Such Account
|
|
1687
|
PB2620010_090622FTO_15652
|
2620010000NRG22281120210163290
|
2291203532
|
09/06/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2620010WL007327
|
00032
|
UTIB0001521
|
2152
|
15/06/2022
|
No Such Account
|
|
1688
|
PB2620010_030722FTO_26405
|
2620010000NRG23020720220028006
|
2969037926
|
03/07/2022
|
Kundan singh
|
Kundan singh
|
2620010WL001649
|
00152
|
HDFC0001428
|
1692
|
11/07/2022
|
Account closed
|
|
1689
|
PB2620010_031022FTO_65334
|
2620010000NRG23031020220073878
|
5938974907
|
03/10/2022
|
Dasandha singh
|
Dasandha singh
|
2620010WL005198
|
00354
|
PUNB0153710
|
282
|
27/10/2022
|
Account closed
|
|
1690
|
PB2620010_060722APB_FTO_28000
|
2620010000NRG23060720220029859
|
2970574438
|
06/07/2022
|
ranjit singh
|
ranjit singh
|
2620010WL001786
|
00354
|
PUNB0716500
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
PB2620010_060722APB_FTO_28000
|
2620010000NRG23060720220029868
|
2970574441
|
06/07/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620010WL001787
|
00354
|
PUNB0716500
|
1128
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
PB2620010_060722APB_FTO_28000
|
2620010000NRG23060720220029869
|
2970574440
|
06/07/2022
|
Ajit Singh
|
Ajit Singh
|
2620010WL001787
|
00354
|
PUNB0716500
|
1128
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
PB2620010_060722APB_FTO_28000
|
2620010000NRG23060720220029890
|
2970574408
|
06/07/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL001789
|
00354
|
PUNB0153710
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
PB2620010_150622APB_FTO_17830
|
2620010000NRG23150620220016532
|
2374328960
|
15/06/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL001028
|
00354
|
PUNB0153710
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
PB2620010_151122FTO_80072
|
2620010000NRG23151120220092372
|
N112200DB2A19
|
15/11/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620010WL006904
|
00352
|
PUNB0PGB003
|
1128
|
22/11/2022
|
No Such Account
|
|
1696
|
PB2620010_190123FTO_101594
|
2620010000NRG23190120230116877
|
8169731713
|
19/01/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620010WL008932
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
No Such Account
|
|
1697
|
PB2620010_190123FTO_101594
|
2620010000NRG23190120230116955
|
8169731718
|
19/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620010WL008938
|
00352
|
PUNB0PGB003
|
564
|
25/01/2023
|
No Such Account
|
|
1698
|
PB2620009_080123FTO_98685
|
2620009000NRG23080120230112541
|
7854450489
|
08/01/2023
|
Rashpal singh
|
Rashpal singh
|
2620009WL008625
|
00354
|
PUNB0191800
|
4
|
12/01/2023
|
No Such Account
|
|
1699
|
PB2620009_080123FTO_98685
|
2620009000NRG23080120230112554
|
7854450475
|
08/01/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2620009WL008625
|
00354
|
PUNB0191800
|
6
|
12/01/2023
|
No Such Account
|
|
1700
|
PB2620009_080123FTO_98685
|
2620009000NRG23080120230112555
|
7854450474
|
08/01/2023
|
manjit kaur
|
manjit kaur
|
2620009WL008625
|
00354
|
PUNB0191800
|
1974
|
12/01/2023
|
No Such Account
|
|
1701
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230126175
|
0494642965
|
14/03/2023
|
Simarjit kaur
|
Simarjit kaur
|
2620009WL009718
|
00554
|
KKBK0004095
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1702
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230126422
|
0494643003
|
14/03/2023
|
Kulwant Singh
|
Kulwant Singh
|
2620009WL009725
|
00114
|
UTIB0STTN01
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1703
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230126460
|
0494643100
|
14/03/2023
|
Dalbir Singh
|
Dalbir Singh
|
2620009WL009727
|
00354
|
PUNB0191800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230126735
|
0494643126
|
14/03/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2620009WL009737
|
00114
|
UTIB0STTN01
|
2820
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230127204
|
0494642981
|
14/03/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL009755
|
00354
|
PUNB0191800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
PB2620009_140323APB_FTO_112935
|
2620009000NRG23140320230128150
|
0494643032
|
14/03/2023
|
Sarwan Singh
|
Sarwan Singh
|
2620009WL009785
|
00354
|
PUNB0191800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
PB2620009_151222APB_FTO_90955
|
2620009000NRG23151220220104210
|
7342336844
|
15/12/2022
|
Dheer Singh
|
Dheer Singh
|
2620009WL007992
|
00114
|
UTIB0STTN01
|
2820
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1708
|
PB2620009_300123FTO_104559
|
2620009000NRG23170120230116212
|
8315159215
|
30/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2620009WL0008883
|
00415
|
SBIN0005799
|
1410
|
01/02/2023
|
No Such Account
|
|
1709
|
PB2620009_300123FTO_104559
|
2620009000NRG23260120230120283
|
8315159214
|
30/01/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2620009WL0009135
|
00415
|
SBIN0005799
|
2256
|
01/02/2023
|
No Such Account
|
|
1710
|
PB2620009_270922FTO_61981
|
2620009000NRG23270920220071384
|
5937652212
|
27/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2620009WL004997
|
00354
|
PUNB0191800
|
1974
|
27/10/2022
|
No Such Account
|
|
1711
|
PB2620009_300123FTO_104559
|
2620009000NRG23290120230121655
|
8315159200
|
30/01/2023
|
Visakha Singh
|
Visakha Singh
|
2620009WL0009234
|
00354
|
PUNB0191800
|
4230
|
01/02/2023
|
No Such Account
|
|
1712
|
PB2620009_300123FTO_104559
|
2620009000NRG23290120230121656
|
8315159209
|
30/01/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2620009WL0009234
|
00415
|
SBIN0007469
|
3102
|
01/02/2023
|
No Such Account
|
|
1713
|
PB2620009_300123FTO_104559
|
2620009000NRG23290120230121657
|
8315159203
|
30/01/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620009WL0009235
|
00354
|
PUNB0191800
|
2820
|
01/02/2023
|
No Such Account
|
|
1714
|
PB2620009_030123APB_FTO_97226
|
2620009045NRG23030120230110073
|
7718221529
|
03/01/2023
|
Baldev Singh
|
Baldev Singh
|
2620009WL008449
|
00152
|
HDFC0002909
|
3666
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
PB2620009_120223FTO_106672
|
2620009045NRG23030120230110077
|
8952161296
|
12/02/2023
|
Raj Kaur
|
Raj Kaur
|
2620009WL008450
|
00032
|
UTIB0002215
|
1974
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1716
|
PB2620010_060422APB_FTO_841
|
2620010000NRG23060420220000002
|
1156281379
|
06/04/2022
|
Harwinder Singh
|
Harwinder Singh
|
2620010WL00001
|
00349
|
PSIB0000545
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
PB2620010_060422FTO_840
|
2620010000NRG23060420220000021
|
1156860530
|
06/04/2022
|
harjit singh
|
harjit singh
|
2620010WL00002
|
00032
|
UTIB0001521
|
282
|
13/05/2022
|
Account closed
|
|
1718
|
PB2620010_060422FTO_840
|
2620010000NRG23060420220000056
|
1156860470
|
06/04/2022
|
Harpreet kaur
|
Harpreet kaur
|
2620010WL00003
|
00089
|
CBIN0280346
|
282
|
13/05/2022
|
No Such Account
|
|
1719
|
PB2620010_081222FTO_88720
|
2620010000NRG23081220220101609
|
7207004302
|
08/12/2022
|
Amrik singh
|
Amrik singh
|
2620010WL007759
|
00349
|
PSIB0021272
|
846
|
15/12/2022
|
Account closed
|
|
1720
|
PB2620010_211022FTO_72840
|
2620010000NRG23211020220083415
|
5996669295
|
21/10/2022
|
Dasandha singh
|
Dasandha singh
|
2620010WL005956
|
00354
|
PUNB0153710
|
282
|
31/10/2022
|
Account closed
|
|
1721
|
PB2620009_010323APB_FTO_108681
|
2620009000NRG23220220230124634
|
0039778215
|
01/03/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620009WL009582
|
00352
|
PUNB0PGB003
|
2820
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
PB2620009_300722APB_FTO_36646
|
2620009000NRG23230620220023090
|
3585377551
|
30/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620009WL001353
|
00354
|
PUNB0191800
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
PB2620009_240722FTO_34525
|
2620009000NRG23240720220039672
|
3364765581
|
24/07/2022
|
Rana
|
Rana
|
2620009WL002490
|
00352
|
PUNB0PGB003
|
3666
|
27/07/2022
|
No Such Account
|
|
1724
|
PB2620009_240722FTO_34525
|
2620009000NRG23240720220039673
|
3364765580
|
24/07/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2620009WL002490
|
00352
|
PUNB0PGB003
|
3666
|
27/07/2022
|
No Such Account
|
|
1725
|
PB2620010_010422FTO_104
|
2620010000NRG22010420220198287
|
1156860908
|
01/04/2022
|
Baldev singh
|
Baldev singh
|
2620010WL009472
|
00354
|
PUNB0795100
|
1345
|
13/05/2022
|
Account closed
|
|
1726
|
PB2620010_010422FTO_104
|
2620010000NRG22010420220198305
|
1156860923
|
01/04/2022
|
harjit singh
|
harjit singh
|
2620010WL009477
|
00032
|
UTIB0001521
|
269
|
13/05/2022
|
Account closed
|
|
1727
|
PB2620010_020522FTO_5169
|
2620010000NRG23020520220001524
|
1156865839
|
02/05/2022
|
mangal singh
|
mangal singh
|
2620010WL000158
|
00462
|
UCBA0001438
|
1692
|
13/05/2022
|
No Such Account
|
|
1728
|
PB2620010_060123APB_FTO_98148
|
2620010000NRG23060120230111249
|
8169856834
|
06/01/2023
|
Rattan Singh
|
Rattan Singh
|
2620010WL008533
|
00349
|
PSIB0000545
|
1128
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
PB2620010_060123APB_FTO_98148
|
2620010000NRG23060120230111251
|
8169856835
|
06/01/2023
|
Rattan Singh
|
Rattan Singh
|
2620010WL008533
|
00349
|
PSIB0000545
|
846
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1730
|
PB2620010_091122FTO_78178
|
2620010000NRG23091120220090123
|
6495583622
|
09/11/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620010WL0006668
|
00352
|
PUNB0PGB003
|
846
|
17/11/2022
|
No Such Account
|
|
1731
|
PB2620010_091122FTO_78178
|
2620010000NRG23091120220090124
|
6495583623
|
09/11/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620010WL0006668
|
00352
|
PUNB0PGB003
|
564
|
17/11/2022
|
No Such Account
|
|
1732
|
PB2620010_140622APB_FTO_17347
|
2620010000NRG23140620220015214
|
2374328537
|
14/06/2022
|
Parmjit kaur
|
Parmjit kaur
|
2620010WL000965
|
00152
|
HDFC0002917
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
PB2620010_150922FTO_55610
|
2620010000NRG23150920220065809
|
5871955265
|
15/09/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL004514
|
00152
|
HDFC0002917
|
282
|
21/10/2022
|
No Such Account
|
|
1734
|
PB2620010_150922FTO_55610
|
2620010000NRG23150920220065815
|
5871955095
|
15/09/2022
|
Jaskaran kaur
|
Jaskaran kaur
|
2620010WL004514
|
00152
|
HDFC0002917
|
282
|
21/10/2022
|
No Such Account
|
|
1735
|
PB2620010_150922FTO_55610
|
2620010000NRG23150920220065817
|
5871955094
|
15/09/2022
|
Jagir singh
|
Jagir singh
|
2620010WL004514
|
00152
|
HDFC0002917
|
282
|
21/10/2022
|
No Such Account
|
|
1736
|
PB2620010_220822FTO_43704
|
2620010000NRG23210820220053803
|
4278683429
|
22/08/2022
|
Vishal singh
|
Vishal singh
|
2620010WL003568
|
00354
|
PUNB0132900
|
564
|
30/08/2022
|
No Such Account
|
|
1737
|
PB2620010_220822FTO_43704
|
2620010000NRG23210820220053804
|
4278683434
|
22/08/2022
|
Gurbhej singh
|
Gurbhej singh
|
2620010WL003568
|
00354
|
PUNB0132900
|
564
|
30/08/2022
|
No Such Account
|
|
1738
|
PB2620010_010323APB_FTO_108701
|
2620010000NRG23220220230124533
|
0039778653
|
01/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2620010WL009577
|
00354
|
PUNB0153710
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
PB2620010_220822FTO_43704
|
2620010000NRG23220820220053980
|
4278683352
|
22/08/2022
|
Kewal Singh
|
Kewal Singh
|
2620010WL003580
|
00352
|
PUNB0PGB003
|
846
|
30/08/2022
|
No Such Account
|
|
1740
|
PB2620010_220822FTO_43704
|
2620010000NRG23220820220054041
|
4278683361
|
22/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620010WL003585
|
00354
|
PUNB0PGB003
|
1410
|
30/08/2022
|
No Such Account
|
|
1741
|
PB2620010_230123APB_FTO_102465
|
2620010000NRG23230120230118367
|
8196922005
|
23/01/2023
|
Rajbir Singh
|
Rajbir Singh
|
2620010WL009027
|
00462
|
UCBA0001437
|
1410
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1742
|
PB2620010_230123APB_FTO_102465
|
2620010000NRG23230120230118387
|
8196922002
|
23/01/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620010WL009029
|
00354
|
PUNB0132900
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
PB2620010_230123APB_FTO_102465
|
2620010000NRG23230120230118391
|
8196922003
|
23/01/2023
|
Giyan kaur
|
Giyan kaur
|
2620010WL009029
|
00354
|
PUNB0132900
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
PB2620009_090622FTO_15181
|
2620009000NRG23090620220011918
|
2290845574
|
09/06/2022
|
kartar Singh
|
kartar Singh
|
2620009WL0000789
|
00354
|
PUNB0191800
|
2820
|
15/06/2022
|
Account closed
|
|
1745
|
PB2620009_240722FTO_34530
|
2620009000NRG23140720220034804
|
3364763471
|
24/07/2022
|
harjit kaur
|
harjit kaur
|
2620009WL0002101
|
00354
|
PUNB0191800
|
2820
|
27/07/2022
|
No Such Account
|
|
1746
|
PB2620009_240722FTO_34530
|
2620009000NRG23140720220034805
|
3364763468
|
24/07/2022
|
sahib singh
|
sahib singh
|
2620009WL0002101
|
00354
|
PUNB0191800
|
2820
|
27/07/2022
|
No Such Account
|
|
1747
|
PB2620009_240722FTO_34530
|
2620009000NRG23140720220034808
|
3364763467
|
24/07/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2620009WL0002102
|
00354
|
PUNB0191800
|
2820
|
27/07/2022
|
No Such Account
|
|
1748
|
PB2620009_240722FTO_34530
|
2620009000NRG23140720220034821
|
3364763473
|
24/07/2022
|
Saab Singh
|
Saab Singh
|
2620009WL0002106
|
00354
|
PUNB0627300
|
564
|
27/07/2022
|
No Such Account
|
|
1749
|
PB2620009_141122FTO_79233
|
2620009000NRG23141120220091428
|
6549166981
|
14/11/2022
|
Nirmal Singh
|
Nirmal Singh
|
2620009WL006803
|
00354
|
PUNB0627300
|
3102
|
19/11/2022
|
No Such Account
|
|
1750
|
PB2620009_191022APB_FTO_71610
|
2620009000NRG23191020220081872
|
5956237323
|
19/10/2022
|
Surjit Singh
|
Surjit Singh
|
2620009WL005844
|
00415
|
SBIN0007469
|
2538
|
27/10/2022
|
Account closed
|
|
1751
|
PB2620009_191022APB_FTO_71610
|
2620009000NRG23191020220081876
|
5956237292
|
19/10/2022
|
Manjinder Kaur
|
Manjinder Kaur
|
2620009WL005844
|
00415
|
SBIN0007469
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
PB2620009_191022APB_FTO_71610
|
2620009000NRG23191020220081877
|
5956237316
|
19/10/2022
|
Malkit Kaur
|
Malkit Kaur
|
2620009WL005844
|
00415
|
SBIN0007469
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
PB2620009_191022APB_FTO_71610
|
2620009000NRG23191020220081964
|
5956237324
|
19/10/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL005848
|
00415
|
SBIN0007469
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
PB2620009_261122FTO_84037
|
2620009000NRG23251120220096456
|
|
26/11/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620009WL007290
|
00354
|
PUNB0627300
|
2820
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1755
|
PB2620009_261122FTO_84037
|
2620009000NRG23261120220097129
|
|
26/11/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620009WL007349
|
00165
|
IBKL0001027
|
3948
|
02/12/2022
|
No Such Account
|
|
1756
|
PB2620010_050822FTO_38586
|
2620010000NRG23050820220044900
|
4278684658
|
05/08/2022
|
Bukan Singh
|
Bukan Singh
|
2620010WL002943
|
00089
|
CBIN0280346
|
564
|
30/08/2022
|
Account closed
|
|
1757
|
PB2620010_050822FTO_38586
|
2620010000NRG23050820220044911
|
4278684661
|
05/08/2022
|
Manpreet kaur
|
Manpreet kaur
|
2620010WL002943
|
00176
|
IDIB000G583
|
564
|
30/08/2022
|
No Such Account
|
|
1758
|
PB2620010_100722FTO_29288
|
2620010000NRG23090720220031909
|
3031896924
|
10/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620010WL001928
|
00352
|
PUNB0PGB003
|
282
|
13/07/2022
|
No Such Account
|
|
1759
|
PB2620010_091122APB_FTO_78177
|
2620010000NRG23091120220090126
|
6495908691
|
09/11/2022
|
Sukhdev singh
|
Sukhdev singh
|
2620010WL006669
|
00352
|
PUNB0PGB003
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
PB2620010_091122APB_FTO_78177
|
2620010000NRG23091120220090132
|
6495908693
|
09/11/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2620010WL006669
|
00352
|
PUNB0PGB003
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
PB2620010_171022FTO_70495
|
2620010000NRG23171020220079919
|
5955216173
|
17/10/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620010WL005677
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
1762
|
PB2620010_211022APB_FTO_72843
|
2620010000NRG23211020220083072
|
5996794115
|
21/10/2022
|
Mahinder Singh
|
Mahinder Singh
|
2620010WL005925
|
00089
|
CBIN0280346
|
2538
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
PB2620010_211022APB_FTO_72843
|
2620010000NRG23211020220083236
|
5996794111
|
21/10/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL005935
|
00089
|
CBIN0280346
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
PB2620010_211022APB_FTO_72843
|
2620010000NRG23211020220083237
|
5996794112
|
21/10/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL005935
|
00089
|
CBIN0280346
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
PB2620010_211022APB_FTO_72843
|
2620010000NRG23211020220083401
|
5996794139
|
21/10/2022
|
Joginder Kaur
|
Joginder Kaur
|
2620010WL005952
|
00354
|
PUNB0716500
|
282
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
PB2620009_160922FTO_55791
|
2620009000NRG23160920220066299
|
5871946031
|
16/09/2022
|
Gurmel Singh
|
Gurmel Singh
|
2620009WL0004571
|
00032
|
UTIB0001529
|
2538
|
21/10/2022
|
Account closed
|
|
1767
|
PB2620009_160922FTO_55791
|
2620009000NRG23160920220066302
|
5871946019
|
16/09/2022
|
Rukaranpreet Singh
|
Rukaranpreet Singh
|
2620009WL0004573
|
00354
|
PUNB0191800
|
846
|
21/10/2022
|
No Such Account
|
|
1768
|
PB2620009_160922FTO_55791
|
2620009000NRG23160920220066303
|
5871946030
|
16/09/2022
|
Saab Singh
|
Saab Singh
|
2620009WL0004574
|
00354
|
PUNB0627300
|
564
|
21/10/2022
|
No Such Account
|
|
1769
|
PB2620009_200922FTO_57522
|
2620009000NRG23200920220068556
|
5935410022
|
20/09/2022
|
Mejor Singh
|
Mejor Singh
|
2620009WL004777
|
00354
|
PUNB0638000
|
2820
|
27/10/2022
|
No Such Account
|
|
1770
|
PB2620009_260422FTO_3889
|
2620009000NRG23260420220000802
|
1087470888
|
26/04/2022
|
Pawandeep Singh
|
Pawandeep Singh
|
2620009WL000098
|
00354
|
PUNB0627300
|
2538
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1771
|
PB2620009_270822APB_FTO_48143
|
2620009000NRG23270820220056707
|
4398995851
|
27/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL003809
|
00349
|
PSIB0021273
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
PB2620010_010422FTO_153
|
2620010000NRG22010420220198417
|
1156556045
|
01/04/2022
|
Sukho
|
Sukho
|
2620010WL009486
|
00352
|
PUNB0PGB003
|
807
|
13/05/2022
|
No Such Account
|
|
1773
|
PB2620010_010422FTO_153
|
2620010000NRG22010420220198418
|
1156556042
|
01/04/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL009486
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
1774
|
PB2620010_020822APB_FTO_37274
|
2620010000NRG23010820220042815
|
4279151168
|
02/08/2022
|
JATINDER SINGH
|
JATINDER SINGH
|
2620010WL002768
|
00354
|
PUNB0147210
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
PB2620010_020822APB_FTO_37274
|
2620010000NRG23010820220042817
|
4279151167
|
02/08/2022
|
JATINDER SINGH
|
JATINDER SINGH
|
2620010WL002768
|
00354
|
PUNB0147210
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
PB2620010_071222FTO_88144
|
2620010000NRG23071220220101159
|
7206989727
|
07/12/2022
|
Bhupinder kaur
|
Bhupinder kaur
|
2620010WL007717
|
00349
|
PSIB0000408
|
282
|
15/12/2022
|
Account closed
|
|
1777
|
PB2620010_120922APB_FTO_53997
|
2620010000NRG23120920220064201
|
5872088507
|
12/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620010WL004373
|
00354
|
PUNB0147210
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
PB2620010_130622FTO_17153
|
2620010000NRG23130620220014874
|
2366612915
|
13/06/2022
|
Raj kaur
|
Raj kaur
|
2620010WL000950
|
00349
|
PSIB0021272
|
2538
|
20/06/2022
|
No Such Account
|
|
1779
|
PB2620010_220323APB_FTO_117153
|
2620010000NRG23140320230127588
|
0277622879
|
22/03/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL009768
|
00089
|
CBIN0280346
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
PB2620010_220323APB_FTO_117153
|
2620010000NRG23140320230128722
|
0277622912
|
22/03/2023
|
Jagdeep Singh
|
Jagdeep Singh
|
2620010WL009817
|
00468
|
UBIN0564508
|
1128
|
29/03/2023
|
Account closed
|
|
1781
|
PB2620010_240522APB_FTO_10484
|
2620010000NRG23170520220002959
|
1670043042
|
24/05/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620010WL000307
|
00354
|
PUNB0153710
|
846
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
PB2620010_190422APB_FTO_2504
|
2620010000NRG23190420220000489
|
1088186965
|
19/04/2022
|
Kashmir singh
|
Kashmir singh
|
2620010WL000062
|
00415
|
SBIN0010743
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
PB2620010_200622FTO_19697
|
2620010000NRG23200620220019849
|
2484275179
|
20/06/2022
|
harnek singh
|
harnek singh
|
2620010WL001180
|
00349
|
PSIB0021135
|
282
|
25/06/2022
|
Account closed
|
|
1784
|
PB2620010_240522APB_FTO_10484
|
2620010000NRG23240520220004336
|
1670043045
|
24/05/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620010WL000415
|
00354
|
PUNB0716500
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
PB2620010_240522APB_FTO_10484
|
2620010000NRG23240520220004337
|
1670043044
|
24/05/2022
|
Ajit Singh
|
Ajit Singh
|
2620010WL000415
|
00354
|
PUNB0716500
|
564
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
PB2620010_251022APB_FTO_73014
|
2620010000NRG23251020220084017
|
5996779143
|
25/10/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL005997
|
00354
|
PUNB0153710
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
PB2620010_310123FTO_104714
|
2620010000NRG23300120230121686
|
8523707891
|
31/01/2023
|
Mamta
|
Mamta
|
2620010WL009237
|
00352
|
PUNB0PGB003
|
1692
|
06/02/2023
|
No Such Account
|
|
1788
|
PB2620010_050922APB_FTO_51031
|
2620010000NRG23050920220058911
|
4649113605
|
05/09/2022
|
Joginder Kaur
|
Joginder Kaur
|
2620010WL003993
|
00354
|
PUNB0716500
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
PB2620010_080622FTO_14633
|
2620010000NRG23070620220009097
|
2221064557
|
08/06/2022
|
Sawinder kaur
|
Sawinder kaur
|
2620010WL000677
|
00354
|
PUNB0022600
|
1410
|
11/06/2022
|
No Such Account
|
|
1790
|
PB2620010_080622FTO_14633
|
2620010000NRG23070620220010079
|
2221064585
|
08/06/2022
|
Sawinder kair
|
Sawinder kair
|
2620010WL000716
|
00415
|
SBIN0010738
|
1410
|
11/06/2022
|
No Such Account
|
|
1791
|
PB2620010_110822APB_FTO_40566
|
2620010000NRG23100820220048014
|
4279150464
|
11/08/2022
|
JATINDER SINGH
|
JATINDER SINGH
|
2620010WL003149
|
00354
|
PUNB0147210
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
PB2620010_190123APB_FTO_101597
|
2620010000NRG23110120230114240
|
8169860555
|
19/01/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL008735
|
00089
|
CBIN0280346
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
PB2620010_190123APB_FTO_101597
|
2620010000NRG23110120230114251
|
8169860609
|
19/01/2023
|
Mahinder Singh
|
Mahinder Singh
|
2620010WL008735
|
00089
|
CBIN0280346
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
PB2620010_120522APB_FTO_7524
|
2620010000NRG23120520220002601
|
1345382966
|
12/05/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620010WL000255
|
00354
|
PUNB0716500
|
846
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
PB2620010_120522APB_FTO_7524
|
2620010000NRG23120520220002602
|
1345382965
|
12/05/2022
|
Ajit Singh
|
Ajit Singh
|
2620010WL000255
|
00354
|
PUNB0716500
|
846
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
PB2620010_130622FTO_16996
|
2620010000NRG23130620220014476
|
2366612036
|
13/06/2022
|
Lakhbir Kaur
|
Lakhbir Kaur
|
2620010WL000927
|
00089
|
CBIN0280346
|
1692
|
20/06/2022
|
Account closed
|
|
1797
|
PB2620010_190123APB_FTO_101597
|
2620010000NRG23160120230115725
|
8169860610
|
19/01/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620010WL008832
|
00354
|
PUNB0153710
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
PB2620010_160522FTO_7963
|
2620010000NRG23160520220002740
|
1586711040
|
16/05/2022
|
sandeep kaur
|
sandeep kaur
|
2620010WL000275
|
00354
|
PUNB0132900
|
846
|
26/05/2022
|
No Such Account
|
|
1799
|
PB2620010_210323FTO_116794
|
2620010000NRG23180320230134440
|
0277486181
|
21/03/2023
|
Charno
|
Charno
|
2620010WL010023
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
No Such Account
|
|
1800
|
PB2620010_190123APB_FTO_101597
|
2620010000NRG23190120230116840
|
8169860611
|
19/01/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620010WL008928
|
00354
|
PUNB0153710
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
PB2620010_260422FTO_3832
|
2620010000NRG23250420220000687
|
1087471240
|
26/04/2022
|
gurmukh singh
|
gurmukh singh
|
2620010WL000089
|
00415
|
SBIN0010738
|
282
|
13/05/2022
|
Account closed
|
|
1802
|
PB2620010_300922APB_FTO_64627
|
2620010000NRG23280920220071719
|
5939067183
|
30/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620010WL005025
|
00354
|
PUNB0147210
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
PB2620010_300622FTO_25643
|
2620010000NRG23300620220026961
|
2910416603
|
30/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620010WL001579
|
00352
|
PUNB0PGB003
|
282
|
08/07/2022
|
No Such Account
|
|
1804
|
PB2620010_300922APB_FTO_64627
|
2620010000NRG23300920220072167
|
5939067224
|
30/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2620010WL005054
|
00089
|
CBIN0280346
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
PB2620010_300922APB_FTO_64627
|
2620010000NRG23300920220072298
|
5939067187
|
30/09/2022
|
Harpreet kaur
|
Harpreet kaur
|
2620010WL005068
|
00114
|
UTIB0STTN01
|
846
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1806
|
PB2620010_300922APB_FTO_64627
|
2620010000NRG23300920220072370
|
5939067216
|
30/09/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL005075
|
00089
|
CBIN0280346
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
PB2620011_270323FTO_120102
|
2620011000NRG23021120220087392
|
0311273032
|
27/03/2023
|
gurpreet Singh
|
gurpreet Singh
|
2620011WL0006359
|
00554
|
KKBK0004081
|
2820
|
30/03/2023
|
Account Description Does not Tally
|
|
1808
|
PB2620011_040123APB_FTO_97645
|
2620011000NRG23040120230110445
|
7799268829
|
04/01/2023
|
Mukhtar Singh
|
Mukhtar Singh
|
2620011WL008483
|
00045
|
BARB0TARNTA
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
PB2620009_020123APB_FTO_96829
|
2620009000NRG23020120230109564
|
7716966881
|
02/01/2023
|
Lakha Singh
|
Lakha Singh
|
2620009WL008410
|
00354
|
PUNB0191800
|
3948
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1810
|
PB2620009_020123APB_FTO_96829
|
2620009000NRG23020120230109585
|
7716966911
|
02/01/2023
|
charanjit singh
|
charanjit singh
|
2620009WL008411
|
00354
|
PUNB0627300
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
PB2620009_020123APB_FTO_96829
|
2620009000NRG23020120230109752
|
7716966883
|
02/01/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2620009WL008424
|
00354
|
PUNB0191800
|
1410
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1812
|
PB2620009_020822APB_FTO_37613
|
2620009000NRG23020820220042882
|
3763813858
|
02/08/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL002775
|
00415
|
SBIN0007469
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
PB2620009_081122FTO_77650
|
2620009000NRG23081120220089058
|
6454214552
|
08/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0006537
|
00415
|
SBIN0050348
|
282
|
15/11/2022
|
No Such Account
|
|
1814
|
PB2620009_081122FTO_77650
|
2620009000NRG23081120220089059
|
6454214551
|
08/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0006537
|
00415
|
SBIN0050348
|
564
|
15/11/2022
|
No Such Account
|
|
1815
|
PB2620009_081122FTO_77650
|
2620009000NRG23160920220066531
|
6454214549
|
08/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620009WL0004611
|
00415
|
SBIN0007469
|
282
|
15/11/2022
|
No Such Account
|
|
1816
|
PB2620009_201022APB_FTO_71818
|
2620009000NRG23201020220082255
|
5959402558
|
20/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL005866
|
00349
|
PSIB0021273
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
PB2620009_260922FTO_60901
|
2620009000NRG23260920220070969
|
5935514697
|
26/09/2022
|
Balveer Kaur
|
Balveer Kaur
|
2620009WL004956
|
00354
|
PUNB0191800
|
2820
|
27/10/2022
|
No Such Account
|
|
1818
|
PB2620009_280522APB_FTO_11770
|
2620009000NRG23280520220005579
|
1883627174
|
28/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620009WL000465
|
00354
|
PUNB0137310
|
3102
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
PB2620009_280522APB_FTO_11770
|
2620009000NRG23280520220005666
|
1883627180
|
28/05/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL000468
|
00415
|
SBIN0007469
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
PB2620009_081122FTO_77650
|
2620009000NRG23301020220086354
|
6454214555
|
08/11/2022
|
Gurmel Singh
|
Gurmel Singh
|
2620009WL0006244
|
00032
|
UTIB0001529
|
2820
|
15/11/2022
|
Account closed
|
|
1821
|
PB2620009_081122FTO_77650
|
2620009000NRG23301020220086357
|
6454214550
|
08/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2620009WL0006247
|
00415
|
SBIN0050348
|
282
|
15/11/2022
|
No Such Account
|
|
1822
|
PB2620010_050922APB_FTO_51101
|
2620010000NRG23050920220059117
|
4649114126
|
05/09/2022
|
Rani
|
Rani
|
2620010WL004012
|
00354
|
PUNB0153710
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
PB2620010_100323APB_FTO_112087
|
2620010000NRG23100320230125807
|
0494604222
|
10/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2620010WL009693
|
00354
|
PUNB0022600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
PB2620010_120722FTO_30164
|
2620010000NRG23120720220033008
|
3146469680
|
12/07/2022
|
Amarjit kaur
|
Amarjit kaur
|
2620010WL002002
|
00089
|
CBIN0282201
|
1692
|
16/07/2022
|
Account closed
|
|
1825
|
PB2620010_160822FTO_41907
|
2620010000NRG23160820220050119
|
4278683163
|
16/08/2022
|
Jagtar singh
|
Jagtar singh
|
2620010WL003316
|
00352
|
PUNB0PGB003
|
1128
|
30/08/2022
|
No Such Account
|
|
1826
|
PB2620010_170722FTO_31785
|
2620010000NRG23170720220035374
|
3318340271
|
17/07/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2620010WL002166
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
1827
|
PB2620010_180922FTO_56333
|
2620010000NRG23180920220067609
|
5872018913
|
18/09/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620010WL004700
|
00415
|
SBIN0000723
|
282
|
21/10/2022
|
No Such Account
|
|
1828
|
PB2620010_180922FTO_56333
|
2620010000NRG23180920220067620
|
5872018944
|
18/09/2022
|
Ranjit singh
|
Ranjit singh
|
2620010WL004702
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
No Such Account
|
|
1829
|
PB2620010_200722FTO_33242
|
2620010000NRG23200720220037354
|
3318340970
|
20/07/2022
|
ranjit singh
|
ranjit singh
|
2620010WL0002327
|
00354
|
PUNB0716500
|
1410
|
26/07/2022
|
No Such Account
|
|
1830
|
PB2620011_021222FTO_86400
|
2620011000NRG23021220220099115
|
7065667574
|
02/12/2022
|
Kirandeep kaur
|
Kirandeep kaur
|
2620011WL007537
|
00415
|
SBIN0050628
|
2256
|
10/12/2022
|
No Such Account
|
|
1831
|
PB2620011_070622FTO_14607
|
2620011000NRG23070620220009225
|
2216072709
|
07/06/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2620011WL000684
|
00415
|
SBIN0007552
|
1692
|
11/06/2022
|
No Such Account
|
|
1832
|
PB2620009_061022FTO_66666
|
2620009000NRG23061020220075957
|
5938913496
|
06/10/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2620009WL005362
|
00354
|
PUNB0191800
|
3102
|
27/10/2022
|
No Such Account
|
|
1833
|
PB2620009_091022APB_FTO_67686
|
2620009000NRG23091020220076740
|
5939030919
|
09/10/2022
|
Gurmaj Singh
|
Gurmaj Singh
|
2620009WL005413
|
00354
|
PUNB0191800
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
PB2620009_121022APB_FTO_69037
|
2620009000NRG23121020220077599
|
5955384103
|
12/10/2022
|
Prabjit Kaur
|
Prabjit Kaur
|
2620009WL005481
|
00415
|
SBIN0007469
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
PB2620009_150822FTO_41430
|
2620009000NRG23150820220049743
|
4119694771
|
15/08/2022
|
Paramjit Singh
|
Paramjit Singh
|
2620009WL003288
|
00354
|
PUNB0191800
|
2820
|
24/08/2022
|
No Such Account
|
|
1836
|
PB2620009_150822FTO_41430
|
2620009000NRG23150820220049754
|
4119694779
|
15/08/2022
|
dilbag singh
|
dilbag singh
|
2620009WL003289
|
00354
|
PUNB0191800
|
3102
|
24/08/2022
|
No Such Account
|
|
1837
|
PB2620009_170123FTO_101190
|
2620009000NRG23170120230116223
|
8129816454
|
17/01/2023
|
Ranjit
|
Ranjit
|
2620009WL008884
|
00078
|
CNRB0002129
|
282
|
24/01/2023
|
No Such Account
|
|
1838
|
PB2620009_171122FTO_80966
|
2620009000NRG23171120220093647
|
6636924178
|
17/11/2022
|
Visakha Singh
|
Visakha Singh
|
2620009WL007013
|
00168
|
ICIC0003746
|
4230
|
24/11/2022
|
No Such Account
|
|
1839
|
PB2620010_020622APB_FTO_13457
|
2620010000NRG23020620220007361
|
N062200368755
|
02/06/2022
|
Jujpreet Singh
|
Jujpreet Singh
|
2620010WL000573
|
00032
|
UTIB0001521
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
PB2620010_020822FTO_37420
|
2620010000NRG23020820220043022
|
4278682673
|
02/08/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2620010WL002786
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
|
1841
|
PB2620010_100922FTO_53349
|
2620010000NRG23090920220061560
|
5871921310
|
10/09/2022
|
Avtar Singh
|
Avtar Singh
|
2620010WL004198
|
00354
|
PUNB0153710
|
282
|
21/10/2022
|
No Such Account
|
|
1842
|
PB2620010_100922FTO_53349
|
2620010000NRG23090920220061561
|
5871921277
|
10/09/2022
|
Dasandha singh
|
Dasandha singh
|
2620010WL004198
|
00354
|
PUNB0153710
|
282
|
21/10/2022
|
Account closed
|
|
1843
|
PB2620010_100922FTO_53349
|
2620010000NRG23090920220062387
|
5871921227
|
10/09/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL004253
|
00152
|
HDFC0002917
|
282
|
21/10/2022
|
No Such Account
|
|
1844
|
PB2620010_100922FTO_53349
|
2620010000NRG23090920220062392
|
5871921244
|
10/09/2022
|
Jaskaran kaur
|
Jaskaran kaur
|
2620010WL004253
|
00152
|
HDFC0002917
|
282
|
21/10/2022
|
No Such Account
|
|
1845
|
PB2620010_100922FTO_53349
|
2620010000NRG23090920220062394
|
5871921242
|
10/09/2022
|
Jagir singh
|
Jagir singh
|
2620010WL004253
|
00152
|
HDFC0002917
|
1692
|
21/10/2022
|
No Such Account
|
|
1846
|
PB2620010_100622APB_FTO_16250
|
2620010000NRG23100620220013032
|
2321673367
|
10/06/2022
|
Dalbir Singh
|
Dalbir Singh
|
2620010WL000857
|
00152
|
HDFC0002917
|
846
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
PB2620010_100622APB_FTO_16250
|
2620010000NRG23100620220013036
|
2321673369
|
10/06/2022
|
Kulbir Singh
|
Kulbir Singh
|
2620010WL000857
|
00152
|
HDFC0002917
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
PB2620010_191022FTO_71125
|
2620010000NRG23171020220080131
|
5955218787
|
19/10/2022
|
gurpreet singh
|
gurpreet singh
|
2620010WL0005695
|
00176
|
IDIB000G583
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1849
|
PB2620010_191022FTO_71125
|
2620010000NRG23171020220080132
|
5955218788
|
19/10/2022
|
gurpreet singh
|
gurpreet singh
|
2620010WL0005695
|
00176
|
IDIB000G583
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1850
|
PB2620010_210422FTO_3100
|
2620010000NRG23210420220000598
|
1087980822
|
21/04/2022
|
Harpreet kaur
|
Harpreet kaur
|
2620010WL000076
|
00089
|
CBIN0280346
|
564
|
12/05/2022
|
No Such Account
|
|
1851
|
PB2620010_210422FTO_3100
|
2620010000NRG23210420220000641
|
1087980848
|
21/04/2022
|
harjit singh
|
harjit singh
|
2620010WL000082
|
00032
|
UTIB0001521
|
282
|
12/05/2022
|
Account closed
|
|
1852
|
PB2620010_211022FTO_72845
|
2620010000NRG23211020220083520
|
5996666887
|
21/10/2022
|
Jaskaran kaur
|
Jaskaran kaur
|
2620010WL005967
|
00152
|
HDFC0002917
|
282
|
31/10/2022
|
No Such Account
|
|
1853
|
PB2620010_270622FTO_23555
|
2620010000NRG23240620220023660
|
2910426059
|
27/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620010WL001378
|
00352
|
PUNB0PGB003
|
1410
|
08/07/2022
|
No Such Account
|
|
1854
|
PB2620010_270922FTO_61343
|
2620010000NRG23270920220071088
|
5937651138
|
27/09/2022
|
Ranjit singh
|
Ranjit singh
|
2620010WL004972
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
1855
|
PB2620010_300522FTO_12136
|
2620010000NRG23300520220005922
|
1892496555
|
30/05/2022
|
sandeep kaur
|
sandeep kaur
|
2620010WL000482
|
00354
|
PUNB0132900
|
564
|
02/06/2022
|
No Such Account
|
|
1856
|
PB2620010_310123FTO_104721
|
2620010000NRG23310120230122548
|
8522663455
|
31/01/2023
|
Satnam Singh
|
Satnam Singh
|
2620010WL009290
|
00352
|
PUNB0PGB003
|
1410
|
06/02/2023
|
No Such Account
|
|
1857
|
PB2620009_260123APB_FTO_103549
|
2620009000NRG23260120230120350
|
8313455522
|
26/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2620009WL009148
|
00349
|
PSIB0021273
|
3102
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
PB2620009_260123APB_FTO_103549
|
2620009000NRG23260120230120424
|
8313455456
|
26/01/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2620009WL009150
|
00114
|
UTIB0STTN01
|
2820
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1859
|
PB2620009_280922APB_FTO_63328
|
2620009000NRG23270920220071357
|
5937406434
|
28/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620009WL004995
|
00354
|
PUNB0137310
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
PB2620010_020722APB_FTO_26309
|
2620010000NRG23020720220027909
|
2852343524
|
02/07/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620010WL001642
|
00354
|
PUNB0716500
|
846
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
PB2620010_020722APB_FTO_26309
|
2620010000NRG23020720220027910
|
2852343525
|
02/07/2022
|
Ajit Singh
|
Ajit Singh
|
2620010WL001642
|
00354
|
PUNB0716500
|
846
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
PB2620010_020722APB_FTO_26309
|
2620010000NRG23020720220027947
|
2852343530
|
02/07/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL001646
|
00089
|
CBIN0280346
|
1692
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
PB2620010_030622APB_FTO_13491
|
2620010000NRG23030620220007628
|
N062200436E99
|
03/06/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL000582
|
00089
|
CBIN0280346
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
PB2620010_030622APB_FTO_13491
|
2620010000NRG23030620220007680
|
N062200436E6B
|
03/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2620010WL000582
|
00089
|
CBIN0280346
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
PB2620010_040123FTO_97394
|
2620010000NRG23040120230110333
|
7796054327
|
04/01/2023
|
Balwinder singh
|
Balwinder singh
|
2620010WL008474
|
00468
|
UBIN0564613
|
1974
|
10/01/2023
|
No Such Account
|
|
1866
|
PB2620010_080622FTO_14803
|
2620010000NRG23080620220010548
|
2224428293
|
08/06/2022
|
Rajbeer Kaur
|
Rajbeer Kaur
|
2620010WL000741
|
00176
|
IDIB000G583
|
1410
|
11/06/2022
|
No Such Account
|
|
1867
|
PB2620010_080622FTO_14803
|
2620010000NRG23080620220010559
|
2224428306
|
08/06/2022
|
Sukhdev singh
|
Sukhdev singh
|
2620010WL000741
|
00349
|
PSIB0000545
|
1692
|
11/06/2022
|
No Such Account
|
|
1868
|
PB2620010_080622FTO_14803
|
2620010000NRG23080620220010583
|
2224428312
|
08/06/2022
|
Parveen
|
Parveen
|
2620010WL000741
|
00354
|
PUNB0065200
|
846
|
11/06/2022
|
No Such Account
|
|
1869
|
PB2620010_110123APB_FTO_99651
|
2620010000NRG23110120230113639
|
8129032945
|
11/01/2023
|
Baldev Singhj
|
Baldev Singhj
|
2620010WL008711
|
00354
|
PUNB0147210
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
PB2620010_110123APB_FTO_99651
|
2620010000NRG23110120230113692
|
8129032955
|
11/01/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2620010WL008714
|
00152
|
HDFC0002917
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
PB2620010_110123APB_FTO_99651
|
2620010000NRG23110120230113694
|
8129032958
|
11/01/2023
|
Rajwant kaur
|
Rajwant kaur
|
2620010WL008714
|
00152
|
HDFC0002917
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
PB2620010_160922FTO_56102
|
2620010000NRG23150920220066257
|
5872027333
|
16/09/2022
|
Ranjit singh
|
Ranjit singh
|
2620010WL004564
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
|
1873
|
PB2620010_151122APB_FTO_80073
|
2620010000NRG23151120220092362
|
N112200DB29DD
|
15/11/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL006902
|
00354
|
PUNB0153710
|
564
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
PB2620010_190123FTO_101586
|
2620010000NRG23160120230115501
|
8169731265
|
19/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2620010WL008822
|
00354
|
PUNB0341700
|
564
|
25/01/2023
|
Account closed
|
|
1875
|
PB2620010_170522FTO_8561
|
2620010000NRG23160520220002811
|
1586718743
|
17/05/2022
|
mangal singh
|
mangal singh
|
2620010WL000289
|
00462
|
UCBA0001438
|
1692
|
26/05/2022
|
No Such Account
|
|
1876
|
PB2620010_160922FTO_56102
|
2620010000NRG23160920220066290
|
5872027359
|
16/09/2022
|
gurpreet singh
|
gurpreet singh
|
2620010WL004568
|
00176
|
IDIB000G583
|
1410
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1877
|
PB2620010_160922FTO_56109
|
2620010000NRG23160920220066799
|
5871943866
|
16/09/2022
|
Dharminder singh
|
Dharminder singh
|
2620010WL004636
|
00354
|
PUNB0716500
|
1410
|
21/10/2022
|
No Such Account
|
|
1878
|
PB2620009_261122APB_FTO_84038
|
2620009000NRG23261120220097078
|
|
26/11/2022
|
charanjit singh
|
charanjit singh
|
2620009WL007348
|
00354
|
PUNB0627300
|
282
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
PB2620009_181222FTO_91667
|
2620009000NRG23301120220098475
|
7364793117
|
18/12/2022
|
Jajjbir Singh
|
Jajjbir Singh
|
2620009WL007467
|
00349
|
PSIB0000515
|
2538
|
23/12/2022
|
No Such Account
|
|
1880
|
PB2620009_181222FTO_91667
|
2620009000NRG23301120220098476
|
7364793118
|
18/12/2022
|
Baldev Singh
|
Baldev Singh
|
2620009WL007467
|
00349
|
PSIB0000515
|
2538
|
23/12/2022
|
No Such Account
|
|
1881
|
PB2620010_050822FTO_38577
|
2620010000NRG23050820220044876
|
4278875695
|
05/08/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2620010WL002937
|
00352
|
PUNB0PGB003
|
1692
|
30/08/2022
|
No Such Account
|
|
1882
|
PB2620010_080522FTO_6343
|
2620010000NRG23070520220002112
|
1273180299
|
08/05/2022
|
gurmukh singh
|
gurmukh singh
|
2620010WL000205
|
00415
|
SBIN0010738
|
846
|
16/05/2022
|
Account closed
|
|
1883
|
PB2620010_110123APB_FTO_99650
|
2620010000NRG23110120230113630
|
8129032852
|
11/01/2023
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL008710
|
00089
|
CBIN0280346
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
PB2620010_130622APB_FTO_16998
|
2620010000NRG23130620220014475
|
2367441388
|
13/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620010WL000927
|
00089
|
CBIN0280346
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
PB2620010_130622APB_FTO_16998
|
2620010000NRG23130620220014479
|
2367441378
|
13/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2620010WL000927
|
00354
|
PUNB0132900
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
PB2620010_150622FTO_17826
|
2620010000NRG23150620220016538
|
2374259896
|
15/06/2022
|
Ajit singh
|
Ajit singh
|
2620010WL001029
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
1887
|
PB2620010_171022FTO_70513
|
2620010000NRG23171020220080406
|
5955097497
|
17/10/2022
|
Jagir singh
|
Jagir singh
|
2620010WL005717
|
00152
|
HDFC0002917
|
282
|
27/10/2022
|
No Such Account
|
|
1888
|
PB2620010_191022FTO_71123
|
2620010000NRG23181020220081234
|
5955218785
|
19/10/2022
|
Gurbaj singh
|
Gurbaj singh
|
2620010WL005786
|
00032
|
UTIB0000671
|
282
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1889
|
PB2620010_191022FTO_71123
|
2620010000NRG23181020220081235
|
5955218786
|
19/10/2022
|
Gurbaj singh
|
Gurbaj singh
|
2620010WL005786
|
00032
|
UTIB0000671
|
282
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1890
|
PB2620010_190822FTO_43133
|
2620010000NRG23190820220053391
|
4278679899
|
19/08/2022
|
Sandeep kaur
|
Sandeep kaur
|
2620010WL003539
|
00352
|
PUNB0PGB003
|
564
|
30/08/2022
|
No Such Account
|
|
1891
|
PB2620010_190822FTO_43133
|
2620010000NRG23190820220053404
|
4278679898
|
19/08/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620010WL003540
|
00352
|
PUNB0PGB003
|
282
|
30/08/2022
|
No Such Account
|
|
1892
|
PB2620010_190822FTO_43133
|
2620010000NRG23190820220053443
|
4278679830
|
19/08/2022
|
gurpreet singh
|
gurpreet singh
|
2620010WL003544
|
00176
|
IDIB000G583
|
1692
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1893
|
PB2620010_301222FTO_95882
|
2620010000NRG23211220220105746
|
N122202164EB9
|
30/12/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620010WL008118
|
00468
|
UBIN0824402
|
1692
|
07/01/2023
|
No Such Account
|
|
1894
|
PB2620010_301222FTO_95882
|
2620010000NRG23211220220105758
|
N122202164EA2
|
30/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620010WL008119
|
00176
|
IDIB000R623
|
1692
|
07/01/2023
|
No Such Account
|
|
1895
|
PB2620011_020622FTO_13174
|
2620011000NRG23020620220007257
|
N0622002B66AD
|
02/06/2022
|
Rajbir kaur
|
Rajbir kaur
|
2620011WL000560
|
00354
|
PUNB0233000
|
2171
|
09/06/2022
|
No Such Account
|
|
1896
|
PB2620011_030822APB_FTO_38040
|
2620011000NRG23020820220043518
|
3866666940
|
03/08/2022
|
GAJAN SINGH
|
GAJAN SINGH
|
2620011WL002820
|
00354
|
PUNB0037200
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
PB2620011_030822APB_FTO_38040
|
2620011000NRG23020820220043519
|
3866666942
|
03/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
2620011WL002820
|
00354
|
PUNB0037200
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
PB2620011_070922FTO_52333
|
2620011000NRG23110820220048560
|
4641781204
|
07/09/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2620011WL003198
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
|
1899
|
PB2620011_070922FTO_52333
|
2620011000NRG23110820220048561
|
4641781208
|
07/09/2022
|
Dhiri
|
Dhiri
|
2620011WL003198
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
|
1900
|
PB2620011_070922FTO_52333
|
2620011000NRG23110820220048562
|
4641781206
|
07/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620011WL003198
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
|
1901
|
PB2620011_070922FTO_52333
|
2620011000NRG23110820220048563
|
4641781205
|
07/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2620011WL003198
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
|
1902
|
PB2620010_260422APB_FTO_3833
|
2620010000NRG23250420220000693
|
1088164841
|
26/04/2022
|
Lakwinder singh
|
Lakwinder singh
|
2620010WL000089
|
00349
|
PSIB0000545
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
PB2620010_260422APB_FTO_3833
|
2620010000NRG23250420220000710
|
1088164843
|
26/04/2022
|
Bawa singh
|
Bawa singh
|
2620010WL000090
|
00352
|
PUNB0PGB003
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
PB2620010_270522APB_FTO_11686
|
2620010000NRG23270520220005509
|
1881134547
|
27/05/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620010WL000463
|
00152
|
HDFC0002917
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
PB2620010_270522APB_FTO_11686
|
2620010000NRG23270520220005510
|
1881134548
|
27/05/2022
|
Parmjit kaur
|
Parmjit kaur
|
2620010WL000463
|
00152
|
HDFC0002917
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
PB2620010_270522APB_FTO_11686
|
2620010000NRG23270520220005511
|
1881134549
|
27/05/2022
|
Rajwant kaur
|
Rajwant kaur
|
2620010WL000463
|
00152
|
HDFC0002917
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
PB2620010_300922FTO_64601
|
2620010000NRG23300920220072067
|
5938765644
|
30/09/2022
|
Avtar Singh
|
Avtar Singh
|
2620010WL005051
|
00354
|
PUNB0153710
|
282
|
27/10/2022
|
No Such Account
|
|
1908
|
PB2620010_300922FTO_64601
|
2620010000NRG23300920220072375
|
5938765641
|
30/09/2022
|
sandeep Kaur
|
sandeep Kaur
|
2620010WL005075
|
00354
|
PUNB0147210
|
1692
|
27/10/2022
|
No Such Account
|
|
1909
|
PB2620011_080622FTO_15008
|
2620011000NRG23080620220011067
|
2224435752
|
08/06/2022
|
manjit kaur
|
manjit kaur
|
2620011WL000759
|
00045
|
BARB0TARNTA
|
1974
|
11/06/2022
|
No Such Account
|
|
1910
|
PB2620011_080622FTO_15008
|
2620011000NRG23080620220011080
|
2224435753
|
08/06/2022
|
HARWANT
|
HARWANT
|
2620011WL000759
|
00045
|
BARB0TARNTA
|
1974
|
11/06/2022
|
No Such Account
|
|
1911
|
PB2620011_080622FTO_15008
|
2620011000NRG23080620220011141
|
2224435833
|
08/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2620011WL000759
|
00415
|
SBIN0000723
|
1974
|
11/06/2022
|
No Such Account
|
|
1912
|
PB2620011_080622FTO_15008
|
2620011000NRG23080620220011162
|
2224435770
|
08/06/2022
|
simer kaur
|
simer kaur
|
2620011WL000759
|
00349
|
PSIB0000457
|
1692
|
11/06/2022
|
No Such Account
|
|
1913
|
PB2620011_080622FTO_15008
|
2620011000NRG23080620220011166
|
2224435827
|
08/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620011WL000759
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
|
1914
|
PB2620011_080622FTO_15008
|
2620011000NRG23080620220011173
|
2224435831
|
08/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620011WL000759
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
|
1915
|
PB2620011_080922FTO_52635
|
2620011000NRG23080920220060486
|
4742783201
|
08/09/2022
|
Harbans Singh
|
Harbans Singh
|
2620011WL004141
|
00176
|
IDIB000T523
|
1974
|
16/09/2022
|
No Such Account
|
|
1916
|
PB2620011_121022FTO_69000
|
2620011000NRG23121020220077536
|
5955233366
|
12/10/2022
|
satnam singh
|
satnam singh
|
2620011WL005478
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
|
1917
|
PB2620011_140323APB_FTO_113338
|
2620011000NRG23140320230125961
|
0495152781
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620011WL009706
|
00354
|
PUNB0037200
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
PB2620011_170622APB_FTO_18892
|
2620011000NRG23160620220017643
|
2514453128
|
17/06/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620011WL001074
|
00045
|
BARB0TARNTA
|
2820
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
PB2620011_020822FTO_37412
|
2620011000NRG23180720220035976
|
3720629510
|
02/08/2022
|
Satnam Singh
|
Satnam Singh
|
2620011WL0002228
|
00354
|
PUNB0037200
|
1410
|
08/08/2022
|
No Such Account
|
|
1920
|
PB2620011_020822FTO_37412
|
2620011000NRG23180720220035977
|
3720629495
|
02/08/2022
|
Jasbir Singh
|
Jasbir Singh
|
2620011WL0002228
|
00352
|
PUNB0PGB003
|
1692
|
08/08/2022
|
No Such Account
|
|
1921
|
PB2620011_190922APB_FTO_56573
|
2620011000NRG23190920220068008
|
5937280153
|
19/09/2022
|
Bikar Singh
|
Bikar Singh
|
2620011WL004729
|
00354
|
PUNB0037200
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
PB2620011_020822FTO_37412
|
2620011000NRG23200720220037750
|
3720629487
|
02/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2620011WL0002349
|
00152
|
HDFC0002894
|
2256
|
08/08/2022
|
No Such Account
|
|
1923
|
PB2620011_020822FTO_37412
|
2620011000NRG23200720220038014
|
3720629500
|
02/08/2022
|
Simranjit kaur
|
Simranjit kaur
|
2620011WL0002371
|
00415
|
SBIN0002337
|
1410
|
08/08/2022
|
No Such Account
|
|
1924
|
PB2620011_210922FTO_57933
|
2620011000NRG23210920220069025
|
5937664895
|
21/09/2022
|
ajay singh
|
ajay singh
|
2620011WL004808
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
1925
|
PB2620010_251022APB_FTO_73023
|
2620010000NRG23251020220084244
|
5996778190
|
25/10/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2620010WL006031
|
00089
|
CBIN0280346
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
PB2620010_251022APB_FTO_73023
|
2620010000NRG23251020220084249
|
5996778196
|
25/10/2022
|
Mahinder Singh
|
Mahinder Singh
|
2620010WL006031
|
00089
|
CBIN0280346
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
PB2620010_310123APB_FTO_104722
|
2620010000NRG23300120230121770
|
8524134764
|
31/01/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620010WL009241
|
00354
|
PUNB0153710
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
PB2620010_310123APB_FTO_104722
|
2620010000NRG23300120230121774
|
8524134771
|
31/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2620010WL009241
|
00354
|
PUNB0153710
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
PB2620010_310123APB_FTO_104722
|
2620010000NRG23300120230122090
|
8524134763
|
31/01/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620010WL009256
|
00354
|
PUNB0153710
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
PB2620010_310123APB_FTO_104722
|
2620010000NRG23300120230122094
|
8524134772
|
31/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2620010WL009256
|
00354
|
PUNB0153710
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
PB2620010_310123APB_FTO_104722
|
2620010000NRG23310120230122728
|
8524134797
|
31/01/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620010WL009299
|
00354
|
PUNB0132900
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
PB2620010_310123APB_FTO_104722
|
2620010000NRG23310120230122729
|
8524134798
|
31/01/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2620010WL009299
|
00354
|
PUNB0132900
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
PB2620010_310123APB_FTO_104722
|
2620010000NRG23310120230122738
|
8524134813
|
31/01/2023
|
Giyan kaur
|
Giyan kaur
|
2620010WL009299
|
00354
|
PUNB0132900
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
PB2620010_310123APB_FTO_104722
|
2620010000NRG23310120230122739
|
8524134814
|
31/01/2023
|
Giyan kaur
|
Giyan kaur
|
2620010WL009299
|
00354
|
PUNB0132900
|
846
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
PB2620011_170722FTO_31773
|
2620011000NRG22110520210036479
|
3304193658
|
17/07/2022
|
Balbir Kaur
|
Balbir Kaur
|
2620011WL001837
|
00349
|
PSIB0000542
|
4035
|
25/07/2022
|
Account closed
|
|
1936
|
PB2620011_010223APB_FTO_105390
|
2620011000NRG23010220230123613
|
8589192583
|
01/02/2023
|
Baj Singh
|
Baj Singh
|
2620011WL009359
|
00415
|
SBIN0007552
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
PB2620011_010223APB_FTO_105390
|
2620011000NRG23010220230123625
|
8589192579
|
01/02/2023
|
Angrej Singh
|
Angrej Singh
|
2620011WL009359
|
00415
|
SBIN0007552
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
PB2620011_161222FTO_91490
|
2620011000NRG23161220220104899
|
7364791878
|
16/12/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2620011WL008056
|
00354
|
PUNB0132900
|
564
|
23/12/2022
|
Account closed
|
|
1939
|
PB2620011_180522FTO_8935
|
2620011000NRG23180520220003133
|
1586706382
|
18/05/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620011WL000323
|
00354
|
PUNB0037200
|
1410
|
26/05/2022
|
No Such Account
|
|
1940
|
PB2620011_191222FTO_92297
|
2620011000NRG23181220220105144
|
7440992912
|
19/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2620011WL008076
|
00415
|
SBIN0007552
|
2820
|
28/12/2022
|
No Such Account
|
|
1941
|
PB2620011_191222FTO_92297
|
2620011000NRG23191220220105271
|
7440992901
|
19/12/2022
|
Sharanjit kaur
|
Sharanjit kaur
|
2620011WL008086
|
00354
|
PUNB0037200
|
3102
|
28/12/2022
|
No Such Account
|
|
1942
|
PB2620011_250722FTO_34820
|
2620011000NRG23220720220039017
|
3443416739
|
25/07/2022
|
Raj Kaur
|
Raj Kaur
|
2620011WL002432
|
00415
|
SBIN0002337
|
2256
|
30/07/2022
|
No Such Account
|
|
1943
|
PB2620011_250722FTO_34820
|
2620011000NRG23220720220039024
|
3443416656
|
25/07/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620011WL002432
|
00045
|
BARB0TARNTA
|
2256
|
30/07/2022
|
No Such Account
|
|
1944
|
PB2620011_250722FTO_34820
|
2620011000NRG23220720220039027
|
3443416732
|
25/07/2022
|
Joginder singh
|
Joginder singh
|
2620011WL002432
|
00415
|
SBIN0002337
|
2256
|
30/07/2022
|
No Such Account
|
|
1945
|
PB2620011_250722FTO_34820
|
2620011000NRG23250720220039883
|
3443416738
|
25/07/2022
|
Raj Kaur
|
Raj Kaur
|
2620011WL002506
|
00415
|
SBIN0002337
|
282
|
30/07/2022
|
No Such Account
|
|
1946
|
PB2620009_250123APB_FTO_103450
|
2620009000NRG23240120230119740
|
8261962063
|
25/01/2023
|
Ninder Kaur
|
Ninder Kaur
|
2620009WL009101
|
00114
|
UTIB0STTN01
|
2538
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1947
|
PB2620009_250522APB_FTO_10858
|
2620009000NRG23250520220005085
|
1821869031
|
25/05/2022
|
Paramjit
|
Paramjit
|
2620009WL000442
|
00354
|
PUNB0010810
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
PB2620009_300123FTO_104508
|
2620009000NRG23300120230121889
|
8315159686
|
30/01/2023
|
baljinder kaur
|
baljinder kaur
|
2620009WL009247
|
00354
|
PUNB0137310
|
2256
|
01/02/2023
|
No Such Account
|
|
1949
|
PB2620009_010922FTO_49980
|
2620009000NRG23310820220057694
|
4640788512
|
01/09/2022
|
ninder kaur
|
ninder kaur
|
2620009WL003886
|
00349
|
PSIB0000515
|
2538
|
12/09/2022
|
No Such Account
|
|
1950
|
PB2620010_140223FTO_106891
|
2620010000NRG23100120230113218
|
0039765384
|
14/02/2023
|
Balwinder singh
|
Balwinder singh
|
2620010WL008675
|
00468
|
UBIN0564613
|
1410
|
23/03/2023
|
No Such Account
|
|
1951
|
PB2620010_140223FTO_106891
|
2620010000NRG23100120230113220
|
0039765385
|
14/02/2023
|
Balwinder singh
|
Balwinder singh
|
2620010WL008675
|
00468
|
UBIN0564613
|
1128
|
23/03/2023
|
No Such Account
|
|
1952
|
PB2620010_100722APB_FTO_29354
|
2620010000NRG23100720220032079
|
3137088178
|
10/07/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL001943
|
00354
|
PUNB0153710
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
PB2620010_220323APB_FTO_116963
|
2620010000NRG23140320230126861
|
0277677376
|
22/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2620010WL009738
|
00354
|
PUNB0153710
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
PB2620010_220323APB_FTO_116963
|
2620010000NRG23140320230128723
|
0277677417
|
22/03/2023
|
Jagdeep Singh
|
Jagdeep Singh
|
2620010WL009817
|
00468
|
UBIN0564508
|
1692
|
29/03/2023
|
Account closed
|
|
1955
|
PB2620010_211022FTO_72848
|
2620010000NRG23191020220081643
|
5996172943
|
21/10/2022
|
Jagtar singh
|
Jagtar singh
|
2620010WL0005823
|
00352
|
PUNB0PGB003
|
1128
|
31/10/2022
|
No Such Account
|
|
1956
|
PB2620010_300622FTO_25646
|
2620010000NRG23240620220023377
|
2910414888
|
30/06/2022
|
Raj kaur
|
Raj kaur
|
2620010WL0001361
|
00349
|
PSIB0021272
|
2538
|
08/07/2022
|
No Such Account
|
|
1957
|
PB2620010_300622FTO_25646
|
2620010000NRG23270620220024594
|
2910414881
|
30/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620010WL0001446
|
00089
|
CBIN0280346
|
1692
|
08/07/2022
|
Account closed
|
|
1958
|
PB2620010_300622APB_FTO_25639
|
2620010000NRG23300620220027150
|
2910601193
|
30/06/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL001591
|
00354
|
PUNB0153710
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
PB2620011_031022FTO_65696
|
2620011000NRG23021020220072817
|
5938990172
|
03/10/2022
|
gurpreet
|
gurpreet
|
2620011WL005099
|
00554
|
KKBK0004081
|
2820
|
27/10/2022
|
Account Description Does not Tally
|
|
1960
|
PB2620011_031022FTO_65696
|
2620011000NRG23021020220072821
|
5938990168
|
03/10/2022
|
nirvail
|
nirvail
|
2620011WL005099
|
00554
|
KKBK0004081
|
2820
|
27/10/2022
|
Account Description Does not Tally
|
|
1961
|
PB2620011_031022FTO_65696
|
2620011000NRG23031020220074619
|
5938990059
|
03/10/2022
|
Harbans Singh
|
Harbans Singh
|
2620011WL005253
|
00354
|
PUNB0037200
|
1410
|
27/10/2022
|
No Such Account
|
|
1962
|
PB2620011_031022FTO_65696
|
2620011000NRG23031020220074638
|
5938990052
|
03/10/2022
|
Gurmukh Singh
|
Gurmukh Singh
|
2620011WL005253
|
00354
|
PUNB0037200
|
1410
|
27/10/2022
|
No Such Account
|
|
1963
|
PB2620011_150323APB_FTO_114014
|
2620011000NRG23150320230132818
|
0494940218
|
15/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620011WL009971
|
00045
|
BARB0TARNTA
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1964
|
PB2620011_150323FTO_113997
|
2620011000NRG23150320230133314
|
0494111272
|
15/03/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620011WL009989
|
00415
|
SBIN0002337
|
2256
|
03/04/2023
|
No Such Account
|
|
1965
|
PB2620011_170822APB_FTO_42453
|
2620011000NRG23170820220051369
|
4154737678
|
17/08/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620011WL003406
|
00045
|
BARB0TARNTA
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
PB2620011_181022APB_FTO_71016
|
2620011000NRG23181020220081032
|
5955314432
|
18/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2620011WL005763
|
00354
|
PUNB0037200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
PB2620011_181022APB_FTO_71016
|
2620011000NRG23181020220081065
|
5955314437
|
18/10/2022
|
Charn Singh
|
Charn Singh
|
2620011WL005765
|
00354
|
PUNB0037200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
PB2620011_181022APB_FTO_71016
|
2620011000NRG23181020220081077
|
5955314436
|
18/10/2022
|
AJIT SINGH
|
AJIT SINGH
|
2620011WL005765
|
00354
|
PUNB0037200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
PB2620010_140323FTO_113125
|
2620010000NRG23140320230129013
|
0494184165
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2620010WL009822
|
00176
|
IDIB000G583
|
846
|
03/04/2023
|
No Such Account
|
|
1970
|
PB2620010_140323FTO_113125
|
2620010000NRG23140320230129014
|
0494184164
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2620010WL009822
|
00176
|
IDIB000G583
|
564
|
03/04/2023
|
No Such Account
|
|
1971
|
PB2620010_220323APB_FTO_116962
|
2620010000NRG23140320230129021
|
0277678916
|
22/03/2023
|
amarjit kaur
|
amarjit kaur
|
2620010WL009822
|
00349
|
PSIB0000500
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
PB2620010_220323APB_FTO_116962
|
2620010000NRG23140320230129183
|
0277679014
|
22/03/2023
|
Baldev Singhj
|
Baldev Singhj
|
2620010WL009830
|
00354
|
PUNB0132900
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
PB2620010_210323FTO_116788
|
2620010000NRG23140320230129790
|
0277487203
|
21/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2620010WL009852
|
00176
|
IDIB000R623
|
282
|
29/03/2023
|
No Such Account
|
|
1974
|
PB2620010_210323FTO_116788
|
2620010000NRG23140320230129829
|
0277487202
|
21/03/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2620010WL009852
|
00176
|
IDIB000R623
|
282
|
29/03/2023
|
No Such Account
|
|
1975
|
PB2620010_210323FTO_116788
|
2620010000NRG23140320230130304
|
0277487222
|
21/03/2023
|
Sawinder kaur
|
Sawinder kaur
|
2620010WL009865
|
00349
|
PSIB0000545
|
282
|
29/03/2023
|
No Such Account
|
|
1976
|
PB2620010_210223FTO_107356
|
2620010000NRG23150220230124264
|
0494178960
|
21/02/2023
|
Veer Kaur
|
Veer Kaur
|
2620010WL0009551
|
00462
|
UCBA0001437
|
1128
|
03/04/2023
|
No Such Account
|
|
1977
|
PB2620010_210223FTO_107356
|
2620010000NRG23150220230124265
|
0494178934
|
21/02/2023
|
Dheera singh
|
Dheera singh
|
2620010WL0009552
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
No Such Account
|
|
1978
|
PB2620010_190123FTO_101588
|
2620010000NRG23160120230115500
|
8169731672
|
19/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2620010WL008822
|
00354
|
PUNB0341700
|
1410
|
25/01/2023
|
Account closed
|
|
1979
|
PB2620010_171022FTO_70492
|
2620010000NRG23171020220079920
|
5955102254
|
17/10/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620010WL005677
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
1980
|
PB2620010_190123FTO_101587
|
2620010000NRG23190120230116855
|
8169732235
|
19/01/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2620010WL008929
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
No Such Account
|
|
1981
|
PB2620010_211022FTO_72839
|
2620010000NRG23211020220083037
|
5996668402
|
21/10/2022
|
Jinder kaur
|
Jinder kaur
|
2620010WL005925
|
00089
|
CBIN0280346
|
282
|
31/10/2022
|
Account closed
|
|
1982
|
PB2620010_211022FTO_72839
|
2620010000NRG23211020220083151
|
5996668421
|
21/10/2022
|
gurpreet singh
|
gurpreet singh
|
2620010WL005931
|
00176
|
IDIB000G583
|
1410
|
31/10/2022
|
A/c Blocked or Frozen
|
|
1983
|
PB2620011_010622APB_FTO_13029
|
2620011000NRG23010620220006869
|
N06220020AD65
|
01/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620011WL000537
|
00354
|
PUNB0037200
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
PB2620011_010622APB_FTO_13029
|
2620011000NRG23010620220006870
|
N06220020AD5E
|
01/06/2022
|
Bikar Singh
|
Bikar Singh
|
2620011WL000537
|
00354
|
PUNB0037200
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
PB2620011_051022APB_FTO_66287
|
2620011000NRG23041020220075103
|
5939061949
|
05/10/2022
|
RajWinder singh
|
RajWinder singh
|
2620011WL005283
|
00354
|
PUNB0233000
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
PB2620011_150722FTO_31511
|
2620011000NRG23050720220029072
|
3304186165
|
15/07/2022
|
Renu
|
Renu
|
2620011WL001723
|
00415
|
SBIN0002337
|
2256
|
25/07/2022
|
No Such Account
|
|
1987
|
PB2620011_070922FTO_52309
|
2620011000NRG23070920220060190
|
4641818974
|
07/09/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2620011WL004116
|
00349
|
PSIB0000457
|
564
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1988
|
PB2620011_110123APB_FTO_99789
|
2620011000NRG23110120230114299
|
8086765549
|
11/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620011WL008738
|
00114
|
UTIB0STTN01
|
2256
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1989
|
PB2620011_150323APB_FTO_114027
|
2620011000NRG23150320230133378
|
0494940366
|
15/03/2023
|
Pargat singh
|
Pargat singh
|
2620011WL009993
|
00114
|
UTIB0STTN01
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1990
|
PB2620011_150323APB_FTO_114024
|
2620011000NRG23150320230133610
|
0495164237
|
15/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620011WL009993
|
00045
|
BARB0TARNTA
|
282
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1991
|
PB2620011_150323APB_FTO_114027
|
2620011000NRG23150320230133611
|
0494940411
|
15/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620011WL009993
|
00045
|
BARB0TARNTA
|
282
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1992
|
PB2620011_260822FTO_48111
|
2620011000NRG23260820220056639
|
4398893118
|
26/08/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2620011WL003806
|
00354
|
PUNB0233000
|
2538
|
02/09/2022
|
No Such Account
|
|
1993
|
PB2620010_010323APB_FTO_108888
|
2620010000NRG23010320230125025
|
0039777742
|
01/03/2023
|
amarjit kaur
|
amarjit kaur
|
2620010WL009631
|
00349
|
PSIB0000500
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
PB2620010_040822FTO_38533
|
2620010000NRG23020820220043416
|
4278875803
|
04/08/2022
|
Kewal Singh
|
Kewal Singh
|
2620010WL002812
|
00352
|
PUNB0PGB003
|
846
|
30/08/2022
|
No Such Account
|
|
1995
|
PB2620010_031022FTO_65326
|
2620010000NRG23031020220073421
|
5938778221
|
03/10/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL005154
|
00152
|
HDFC0002917
|
282
|
27/10/2022
|
No Such Account
|
|
1996
|
PB2620010_031022FTO_65326
|
2620010000NRG23031020220073427
|
5938778224
|
03/10/2022
|
Jaskaran kaur
|
Jaskaran kaur
|
2620010WL005154
|
00152
|
HDFC0002917
|
282
|
27/10/2022
|
No Such Account
|
|
1997
|
PB2620010_031022FTO_65326
|
2620010000NRG23031020220073429
|
5938778223
|
03/10/2022
|
Jagir singh
|
Jagir singh
|
2620010WL005154
|
00152
|
HDFC0002917
|
282
|
27/10/2022
|
No Such Account
|
|
1998
|
PB2620010_120922FTO_53996
|
2620010000NRG23120920220064163
|
5871930072
|
12/09/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620010WL004367
|
00089
|
CBIN0280346
|
1410
|
21/10/2022
|
Account closed
|
|
1999
|
PB2620010_120922FTO_53996
|
2620010000NRG23120920220064266
|
5871930075
|
12/09/2022
|
gurpreet singh
|
gurpreet singh
|
2620010WL004377
|
00176
|
IDIB000G583
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
2000
|
PB2620010_140622FTO_17346
|
2620010000NRG23140620220015206
|
2374258445
|
14/06/2022
|
surjit kaur
|
surjit kaur
|
2620010WL000964
|
00349
|
PSIB0000545
|
1128
|
18/06/2022
|
A/c Blocked or Frozen
|
|
2001
|
PB2620010_180622APB_FTO_19471
|
2620010000NRG23180620220018927
|
2518190045
|
18/06/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL001125
|
00089
|
CBIN0280346
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
PB2620010_180622APB_FTO_19471
|
2620010000NRG23180620220018984
|
2518189994
|
18/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2620010WL001125
|
00089
|
CBIN0280346
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
PB2620011_030822FTO_38008
|
2620011000NRG23020820220043103
|
3866148998
|
03/08/2022
|
Simranjit Kaur
|
Simranjit Kaur
|
2620011WL002792
|
00349
|
PSIB0000457
|
2538
|
11/08/2022
|
No Such Account
|
|
2004
|
PB2620011_050123APB_FTO_98054
|
2620011000NRG23050120230111176
|
7799640067
|
05/01/2023
|
Gurvail Singh
|
Gurvail Singh
|
2620011WL008520
|
00415
|
SBIN0007552
|
2538
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2005
|
PB2620011_060822FTO_39088
|
2620011000NRG23060820220045974
|
3918324985
|
06/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2620011WL003024
|
00415
|
SBIN0007552
|
2256
|
13/08/2022
|
No Such Account
|
|
2006
|
PB2620011_060822FTO_39088
|
2620011000NRG23060820220045975
|
3918324986
|
06/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2620011WL003024
|
00415
|
SBIN0007552
|
282
|
13/08/2022
|
No Such Account
|
|
2007
|
PB2620011_061022APB_FTO_66911
|
2620011000NRG23061020220076139
|
5939097180
|
06/10/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620011WL005373
|
00045
|
BARB0TARNTA
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
PB2620011_071122APB_FTO_77529
|
2620011000NRG23071120220088910
|
6455761369
|
07/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620011WL006516
|
00354
|
PUNB0037200
|
2538
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
PB2620011_080622FTO_15016
|
2620011000NRG23080620220010778
|
2224432229
|
08/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620011WL0000748
|
00352
|
PUNB0PGB003
|
2538
|
11/06/2022
|
No Such Account
|
|
2010
|
PB2620011_080622FTO_15016
|
2620011000NRG23080620220010781
|
2224432230
|
08/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620011WL0000749
|
00352
|
PUNB0PGB003
|
2538
|
11/06/2022
|
No Such Account
|
|
2011
|
PB2620011_210922APB_FTO_57934
|
2620011000NRG23210920220069072
|
5937716538
|
21/09/2022
|
Charn Singh
|
Charn Singh
|
2620011WL004813
|
00354
|
PUNB0037200
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
PB2620011_210922APB_FTO_57934
|
2620011000NRG23210920220069073
|
5937716535
|
21/09/2022
|
Amarjit Singh
|
Amarjit Singh
|
2620011WL004813
|
00354
|
PUNB0037200
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
PB2620011_210922APB_FTO_57934
|
2620011000NRG23210920220069079
|
5937716537
|
21/09/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2620011WL004813
|
00354
|
PUNB0037200
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
PB2620011_210922APB_FTO_57934
|
2620011000NRG23210920220069080
|
5937716536
|
21/09/2022
|
AJIT SINGH
|
AJIT SINGH
|
2620011WL004813
|
00354
|
PUNB0037200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
PB2620010_160922FTO_56109
|
2620010000NRG23160920220066811
|
5871943860
|
16/09/2022
|
Avtar Singh
|
Avtar Singh
|
2620010WL004638
|
00354
|
PUNB0153710
|
282
|
21/10/2022
|
No Such Account
|
|
2016
|
PB2620010_200422FTO_3029
|
2620010000NRG23200420220000546
|
1087975526
|
20/04/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL000074
|
00352
|
PUNB0PGB003
|
564
|
12/05/2022
|
No Such Account
|
|
2017
|
PB2620010_200422FTO_3029
|
2620010000NRG23200420220000547
|
1087975527
|
20/04/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL000074
|
00352
|
PUNB0PGB003
|
846
|
12/05/2022
|
No Such Account
|
|
2018
|
PB2620010_200422FTO_3029
|
2620010000NRG23200420220000558
|
1087975525
|
20/04/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL000074
|
00152
|
HDFC0003262
|
564
|
12/05/2022
|
No Such Account
|
|
2019
|
PB2620010_200422FTO_3029
|
2620010000NRG23200420220000559
|
1087975524
|
20/04/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620010WL000074
|
00152
|
HDFC0003262
|
846
|
12/05/2022
|
No Such Account
|
|
2020
|
PB2620010_301022APB_FTO_74590
|
2620010000NRG23291020220086122
|
6091296266
|
30/10/2022
|
Joginder Kaur
|
Joginder Kaur
|
2620010WL006221
|
00354
|
PUNB0716500
|
282
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
PB2620010_300622FTO_25640
|
2620010000NRG23300620220027108
|
2910414421
|
30/06/2022
|
Raj kaur
|
Raj kaur
|
2620010WL001587
|
00349
|
PSIB0021272
|
2256
|
08/07/2022
|
No Such Account
|
|
2022
|
PB2620010_300922FTO_64581
|
2620010000NRG23300920220072087
|
5938689614
|
30/09/2022
|
sawinder singh
|
sawinder singh
|
2620010WL005052
|
00354
|
PUNB0716500
|
282
|
27/10/2022
|
Account closed
|
|
2023
|
PB2620010_300922FTO_64581
|
2620010000NRG23300920220072124
|
5938689582
|
30/09/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620010WL005054
|
00089
|
CBIN0280346
|
1692
|
27/10/2022
|
Account closed
|
|
2024
|
PB2620010_300922FTO_64581
|
2620010000NRG23300920220072140
|
5938689578
|
30/09/2022
|
Mangal singh
|
Mangal singh
|
2620010WL005054
|
00089
|
CBIN0280346
|
1692
|
27/10/2022
|
Account closed
|
|
2025
|
PB2620010_300922FTO_64581
|
2620010000NRG23300920220072142
|
5938689577
|
30/09/2022
|
Mangal singh
|
Mangal singh
|
2620010WL005054
|
00089
|
CBIN0280346
|
1692
|
27/10/2022
|
Account closed
|
|
2026
|
PB2620010_300922FTO_64581
|
2620010000NRG23300920220072145
|
5938689621
|
30/09/2022
|
Amrik singh
|
Amrik singh
|
2620010WL005054
|
00415
|
SBIN0010743
|
1692
|
27/10/2022
|
No Such Account
|
|
2027
|
PB2620010_300922FTO_64581
|
2620010000NRG23300920220072147
|
5938689622
|
30/09/2022
|
Amrik singh
|
Amrik singh
|
2620010WL005054
|
00415
|
SBIN0010743
|
1692
|
27/10/2022
|
No Such Account
|
|
2028
|
PB2620011_090622FTO_15492
|
2620011000NRG22020320220197572
|
2374250409
|
09/06/2022
|
Gurbhachan Singh
|
Gurbhachan Singh
|
2620011WL009336
|
00691
|
IPOS0000001
|
2959
|
18/06/2022
|
No Such Account
|
|
2029
|
PB2620011_090622FTO_15492
|
2620011000NRG22020320220197573
|
2374250410
|
09/06/2022
|
Gurbhachan Singh
|
Gurbhachan Singh
|
2620011WL009336
|
00691
|
IPOS0000001
|
2690
|
18/06/2022
|
No Such Account
|
|
2030
|
PB2620011_050922FTO_51298
|
2620011000NRG23030820220044001
|
4641789289
|
05/09/2022
|
Ninder Kaur
|
Ninder Kaur
|
2620011WL002858
|
00415
|
SBIN0002337
|
846
|
12/09/2022
|
No Such Account
|
|
2031
|
PB2620011_050922FTO_51298
|
2620011000NRG23050920220058575
|
4641789286
|
05/09/2022
|
Manjit singh
|
Manjit singh
|
2620011WL003971
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
|
2032
|
PB2620011_080622APB_FTO_15034
|
2620011000NRG23080620220011191
|
2224782110
|
08/06/2022
|
DIAL SINGH
|
DIAL SINGH
|
2620011WL000760
|
00354
|
PUNB0132900
|
2538
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2033
|
PB2620011_080822APB_FTO_39630
|
2620011000NRG23080820220047689
|
4027454206
|
08/08/2022
|
Bikar Singh
|
Bikar Singh
|
2620011WL003129
|
00354
|
PUNB0037200
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
PB2620011_091122APB_FTO_78160
|
2620011000NRG23091120220089378
|
6495908037
|
09/11/2022
|
Dilbag Singh
|
Dilbag Singh
|
2620011WL006582
|
00354
|
PUNB0132900
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
PB2620011_101022APB_FTO_68197
|
2620011000NRG23101020220076993
|
5939029485
|
10/10/2022
|
Sulakan Singh
|
Sulakan Singh
|
2620011WL005439
|
00415
|
SBIN0002337
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
PB2620011_101022APB_FTO_68197
|
2620011000NRG23101020220077047
|
5939029492
|
10/10/2022
|
Charn Singh
|
Charn Singh
|
2620011WL005442
|
00354
|
PUNB0037200
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
PB2620011_101022APB_FTO_68197
|
2620011000NRG23101020220077054
|
5939029493
|
10/10/2022
|
DHARM SINGH
|
DHARM SINGH
|
2620011WL005442
|
00354
|
PUNB0037200
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
PB2620011_101022APB_FTO_68197
|
2620011000NRG23101020220077056
|
5939029489
|
10/10/2022
|
AJIT SINGH
|
AJIT SINGH
|
2620011WL005442
|
00354
|
PUNB0037200
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
PB2620010_270123APB_FTO_103620
|
2620010000NRG23230120230118693
|
8313352110
|
27/01/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2620010WL009043
|
00152
|
HDFC0002917
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
PB2620010_270123APB_FTO_103620
|
2620010000NRG23230120230118695
|
8313352112
|
27/01/2023
|
Parmjit kaur
|
Parmjit kaur
|
2620010WL009043
|
00152
|
HDFC0002917
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
PB2620010_270123APB_FTO_103620
|
2620010000NRG23230120230118696
|
8313352113
|
27/01/2023
|
Rajwant kaur
|
Rajwant kaur
|
2620010WL009043
|
00152
|
HDFC0002917
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
PB2620010_301222FTO_95885
|
2620010000NRG23271220220108125
|
N122202164F3C
|
30/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2620010WL008292
|
00352
|
PUNB0PGB003
|
564
|
07/01/2023
|
No Such Account
|
|
2043
|
PB2620010_301222FTO_95885
|
2620010000NRG23271220220108126
|
N122202164F3D
|
30/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2620010WL008292
|
00352
|
PUNB0PGB003
|
282
|
07/01/2023
|
No Such Account
|
|
2044
|
PB2620010_301222FTO_95885
|
2620010000NRG23271220220108136
|
N122202164F7D
|
30/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2620010WL008292
|
00032
|
UTIB0001521
|
282
|
07/01/2023
|
No Such Account
|
|
2045
|
PB2620010_301222FTO_95885
|
2620010000NRG23271220220108137
|
N122202164F7E
|
30/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2620010WL008292
|
00032
|
UTIB0001521
|
564
|
07/01/2023
|
No Such Account
|
|
2046
|
PB2620011_071122FTO_77528
|
2620011000NRG23071120220088871
|
6454218505
|
07/11/2022
|
Sukhdev singh
|
Sukhdev singh
|
2620011WL006514
|
00352
|
PUNB0PGB003
|
2820
|
15/11/2022
|
No Such Account
|
|
2047
|
PB2620011_120822FTO_40964
|
2620011000NRG23110820220048692
|
4118407081
|
12/08/2022
|
Charan Singh
|
Charan Singh
|
2620011WL0003209
|
00349
|
PSIB0000457
|
1974
|
24/08/2022
|
No Such Account
|
|
2048
|
PB2620011_150323APB_FTO_114034
|
2620011000NRG23150320230133379
|
0495164153
|
15/03/2023
|
Pargat singh
|
Pargat singh
|
2620011WL009993
|
00114
|
UTIB0STTN01
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2049
|
PB2620011_181122FTO_81433
|
2620011000NRG23171120220093848
|
6654972946
|
18/11/2022
|
Baljinder Singh
|
Baljinder Singh
|
2620011WL007029
|
00032
|
UTIB0000495
|
2820
|
25/11/2022
|
No Such Account
|
|
2050
|
PB2620011_180722FTO_32114
|
2620011000NRG23180720220035563
|
3304194016
|
18/07/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2620011WL002185
|
00352
|
PUNB0PGB003
|
1974
|
25/07/2022
|
No Such Account
|
|
2051
|
PB2620011_180722FTO_32114
|
2620011000NRG23180720220035723
|
3304194051
|
18/07/2022
|
Verasa Singh
|
Verasa Singh
|
2620011WL002208
|
00045
|
BARB0PATTAR
|
282
|
25/07/2022
|
No Such Account
|
|
2052
|
PB2620011_180722FTO_32114
|
2620011000NRG23180720220035905
|
3304194004
|
18/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2620011WL002221
|
00354
|
PUNB0233000
|
2256
|
25/07/2022
|
No Such Account
|
|
2053
|
PB2620011_200922APB_FTO_57236
|
2620011000NRG23200920220068655
|
5937281806
|
20/09/2022
|
Jagir Singh
|
Jagir Singh
|
2620011WL004783
|
00415
|
SBIN0002337
|
1974
|
27/10/2022
|
Account closed
|
|
2054
|
PB2620011_220622APB_FTO_21549
|
2620011000NRG23220620220021474
|
2559625509
|
22/06/2022
|
Jagir Singh
|
Jagir Singh
|
2620011WL001277
|
00354
|
PUNB0233000
|
1692
|
30/06/2022
|
Account closed
|
|
2055
|
PB2620011_271022FTO_73954
|
2620011000NRG23271020220085533
|
6097526875
|
27/10/2022
|
Sandeep kaur
|
Sandeep kaur
|
2620011WL006154
|
00352
|
PUNB0PGB003
|
3102
|
04/11/2022
|
No Such Account
|
|
2056
|
PB2620011_281022APB_FTO_74434
|
2620011000NRG23281020220085878
|
6097801243
|
28/10/2022
|
KARAM SINGH
|
KARAM SINGH
|
2620011WL006199
|
00354
|
PUNB0037200
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
PB2620011_281022APB_FTO_74434
|
2620011000NRG23281020220085885
|
6097801239
|
28/10/2022
|
DHARM SINGH
|
DHARM SINGH
|
2620011WL006199
|
00354
|
PUNB0037200
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
PB2620011_281022APB_FTO_74434
|
2620011000NRG23281020220085886
|
6097801240
|
28/10/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620011WL006199
|
00354
|
PUNB0037200
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
PB2620011_281022APB_FTO_74434
|
2620011000NRG23281020220085935
|
6097801244
|
28/10/2022
|
Charn Singh
|
Charn Singh
|
2620011WL006204
|
00354
|
PUNB0037200
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
PB2620011_281022APB_FTO_74434
|
2620011000NRG23281020220085939
|
6097801232
|
28/10/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2620011WL006204
|
00354
|
PUNB0037200
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
PB2620011_310123APB_FTO_105026
|
2620011000NRG23310120230122948
|
8524131006
|
31/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2620011WL009310
|
00415
|
SBIN0007552
|
2538
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
PB2620011_250722APB_FTO_34828
|
2620011000NRG23220720220039291
|
3444850273
|
25/07/2022
|
Sawinder Singh
|
Sawinder Singh
|
2620011WL002457
|
00415
|
SBIN0007552
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
PB2620011_020822FTO_37412
|
2620011000NRG23220720220039341
|
3720629489
|
02/08/2022
|
DIAL SINGH
|
DIAL SINGH
|
2620011WL0002464
|
00354
|
PUNB0037200
|
2538
|
08/08/2022
|
No Such Account
|
|
2064
|
PB2620011_220822FTO_43684
|
2620011000NRG23220820220053995
|
4229933524
|
22/08/2022
|
Dilraj singh
|
Dilraj singh
|
2620011WL003581
|
00352
|
PUNB0PGB003
|
1974
|
27/08/2022
|
No Such Account
|
|
2065
|
PB2620011_260522FTO_10981
|
2620011000NRG23250520220005172
|
1820618540
|
26/05/2022
|
amritpal singh
|
amritpal singh
|
2620011WL000446
|
00352
|
PUNB0PGB003
|
2820
|
02/06/2022
|
No Such Account
|
|
2066
|
PB2620011_080622FTO_15008
|
2620011000NRG23250520220005218
|
2224435771
|
08/06/2022
|
simer kaur
|
simer kaur
|
2620011WL000446
|
00349
|
PSIB0000457
|
2538
|
11/06/2022
|
No Such Account
|
|
2067
|
PB2620011_260522FTO_10981
|
2620011000NRG23250520220005222
|
1820618526
|
26/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620011WL000446
|
00349
|
PSIB0000457
|
2538
|
02/06/2022
|
No Such Account
|
|
2068
|
PB2620011_260522FTO_10981
|
2620011000NRG23250520220005232
|
1820618496
|
26/05/2022
|
Pooja
|
Pooja
|
2620011WL000446
|
00152
|
HDFC0002894
|
2820
|
02/06/2022
|
No Such Account
|
|
2069
|
PB2620011_250722APB_FTO_34828
|
2620011000NRG23250720220039974
|
3444850286
|
25/07/2022
|
Teja Singh
|
Teja Singh
|
2620011WL002519
|
00468
|
UBIN0566969
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
PB2620011_291222FTO_95774
|
2620011000NRG23291220220108983
|
|
29/12/2022
|
kulwant singh
|
kulwant singh
|
2620011WL008355
|
00354
|
PUNB0037200
|
1974
|
03/01/2023
|
No Such Account
|
|
2071
|
PB2620012_010223APB_FTO_105329
|
2620012000NRG23010220230123363
|
8589194955
|
01/02/2023
|
Baljit kaur
|
Baljit kaur
|
2620012WL009342
|
00354
|
PUNB0238300
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
PB2620012_010223APB_FTO_105329
|
2620012000NRG23010220230123381
|
8589194935
|
01/02/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620012WL009343
|
00045
|
BARB0TARNTA
|
2538
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
PB2620012_010223APB_FTO_105329
|
2620012000NRG23010220230123494
|
8589194946
|
01/02/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL009351
|
00165
|
IBKL0001417
|
2256
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
PB2620012_010223APB_FTO_105329
|
2620012000NRG23010220230123503
|
8589194947
|
01/02/2023
|
satnam singh
|
satnam singh
|
2620012WL009351
|
00114
|
UTIB0STTN01
|
2256
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2075
|
PB2620012_010223APB_FTO_105329
|
2620012000NRG23010220230123610
|
8589194984
|
01/02/2023
|
rani kaur
|
rani kaur
|
2620012WL009357
|
00048
|
BKID0006320
|
2538
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
PB2620012_040522APB_FTO_5647
|
2620012000NRG23040520220001712
|
1176555614
|
04/05/2022
|
Satnam Kaur
|
Satnam Kaur
|
2620012WL000176
|
00354
|
PUNB0104100
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
PB2620012_050722FTO_27416
|
2620012000NRG23050720220029547
|
2916134058
|
05/07/2022
|
hira singh
|
hira singh
|
2620012WL001756
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
|
2078
|
PB2620012_050722FTO_27416
|
2620012000NRG23050720220029573
|
2916134066
|
05/07/2022
|
Gursharan singh
|
Gursharan singh
|
2620012WL001760
|
00415
|
SBIN0010738
|
1692
|
08/07/2022
|
No Such Account
|
|
2079
|
PB2620012_060123FTO_98490
|
2620012000NRG23060120230111635
|
7854442337
|
06/01/2023
|
Jarnail singh
|
Jarnail singh
|
2620012WL008556
|
00691
|
IPOS0000001
|
564
|
12/01/2023
|
No Such Account
|
|
2080
|
PB2620012_090622FTO_15672
|
2620012000NRG23090620220012558
|
2290847303
|
09/06/2022
|
Balwinder singh
|
Balwinder singh
|
2620012WL000827
|
00352
|
PUNB0PGB003
|
1128
|
15/06/2022
|
No Such Account
|
|
2081
|
PB2620012_090622FTO_15672
|
2620012000NRG23090620220012575
|
2290847292
|
09/06/2022
|
Daljit Kaur
|
Daljit Kaur
|
2620012WL000829
|
00078
|
CNRB0006173
|
1128
|
15/06/2022
|
No Such Account
|
|
2082
|
PB2620012_090922APB_FTO_53171
|
2620012000NRG23090920220061616
|
5872139833
|
09/09/2022
|
JINDER SINGH
|
JINDER SINGH
|
2620012WL004205
|
00349
|
PSIB0020949
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
PB2620012_090922APB_FTO_53171
|
2620012000NRG23090920220061802
|
5872139825
|
09/09/2022
|
Partap singh
|
Partap singh
|
2620012WL004216
|
00354
|
PUNB0057600
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
PB2620011_070922FTO_52333
|
2620011000NRG23110820220048564
|
4641781203
|
07/09/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620011WL003198
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
|
2085
|
PB2620011_070922FTO_52333
|
2620011000NRG23110820220048565
|
4641781207
|
07/09/2022
|
Jagir Singh
|
Jagir Singh
|
2620011WL003199
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
|
2086
|
PB2620011_070922FTO_52333
|
2620011000NRG23110820220048566
|
4641781202
|
07/09/2022
|
Parghat Singh
|
Parghat Singh
|
2620011WL003199
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
|
2087
|
PB2620011_131022FTO_69315
|
2620011000NRG23131020220077908
|
5955231678
|
13/10/2022
|
Manjit singh
|
Manjit singh
|
2620011WL0005515
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
2088
|
PB2620011_150622FTO_17718
|
2620011000NRG23140620220015258
|
2374257148
|
15/06/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620011WL000971
|
00352
|
PUNB0PGB003
|
1410
|
18/06/2022
|
No Such Account
|
|
2089
|
PB2620011_150622FTO_17718
|
2620011000NRG23150620220015785
|
2374257180
|
15/06/2022
|
Baljinder Kau
|
Baljinder Kau
|
2620011WL000993
|
00352
|
PUNB0PGB003
|
1128
|
18/06/2022
|
No Such Account
|
|
2090
|
PB2620011_150622FTO_17718
|
2620011000NRG23150620220015789
|
2374257147
|
15/06/2022
|
Beant Kaur
|
Beant Kaur
|
2620011WL000993
|
00352
|
PUNB0PGB003
|
1128
|
18/06/2022
|
No Such Account
|
|
2091
|
PB2620011_150622FTO_17718
|
2620011000NRG23150620220015795
|
2374257152
|
15/06/2022
|
Davinder kaur
|
Davinder kaur
|
2620011WL000993
|
00352
|
PUNB0PGB003
|
1128
|
18/06/2022
|
No Such Account
|
|
2092
|
PB2620011_150622FTO_17718
|
2620011000NRG23150620220016144
|
2374257127
|
15/06/2022
|
Jasbir Singh
|
Jasbir Singh
|
2620011WL001009
|
00354
|
PUNB0037200
|
1692
|
18/06/2022
|
No Such Account
|
|
2093
|
PB2620011_150622FTO_17718
|
2620011000NRG23150620220016282
|
2374257194
|
15/06/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620011WL001016
|
00415
|
SBIN0007552
|
2256
|
18/06/2022
|
No Such Account
|
|
2094
|
PB2620011_150622FTO_17718
|
2620011000NRG23150620220016288
|
2374257252
|
15/06/2022
|
Amarjit kaur
|
Amarjit kaur
|
2620011WL001016
|
00152
|
HDFC0001428
|
2256
|
18/06/2022
|
No Such Account
|
|
2095
|
PB2620011_150622FTO_17718
|
2620011000NRG23150620220016295
|
2374257182
|
15/06/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2620011WL001016
|
00415
|
SBIN0007552
|
2256
|
18/06/2022
|
No Such Account
|
|
2096
|
PB2620011_150622FTO_17718
|
2620011000NRG23150620220016298
|
2374257190
|
15/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2620011WL001016
|
00415
|
SBIN0007552
|
2256
|
18/06/2022
|
No Such Account
|
|
2097
|
PB2620011_160123FTO_100806
|
2620011000NRG23160120230115720
|
8128565429
|
16/01/2023
|
Manjit kaur
|
Manjit kaur
|
2620011WL008830
|
00354
|
PUNB0233000
|
1974
|
24/01/2023
|
No Such Account
|
|
2098
|
PB2620011_220622FTO_21546
|
2620011000NRG23200620220020271
|
2559497791
|
22/06/2022
|
Rupinder kaur
|
Rupinder kaur
|
2620011WL001206
|
00415
|
SBIN0002337
|
1410
|
30/06/2022
|
No Such Account
|
|
2099
|
PB2620011_220622FTO_21546
|
2620011000NRG23200620220020280
|
2559497719
|
22/06/2022
|
Harjinder singh
|
Harjinder singh
|
2620011WL001206
|
00354
|
PUNB0037200
|
1974
|
30/06/2022
|
No Such Account
|
|
2100
|
PB2620011_220622FTO_21546
|
2620011000NRG23200620220020283
|
2559497788
|
22/06/2022
|
Darshan kaur
|
Darshan kaur
|
2620011WL001206
|
00415
|
SBIN0002337
|
564
|
30/06/2022
|
No Such Account
|
|
2101
|
PB2620011_220622FTO_21546
|
2620011000NRG23200620220020284
|
2559497796
|
22/06/2022
|
Ninder kaur
|
Ninder kaur
|
2620011WL001206
|
00415
|
SBIN0002337
|
564
|
30/06/2022
|
No Such Account
|
|
2102
|
PB2620011_280622FTO_24394
|
2620011000NRG23280620220025632
|
3410253587
|
28/06/2022
|
Bholi
|
Bholi
|
2620011WL001494
|
00415
|
SBIN0007552
|
1410
|
29/07/2022
|
No Such Account
|
|
2103
|
PB2620011_280622FTO_24394
|
2620011000NRG23280620220025661
|
3410253577
|
28/06/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2620011WL001494
|
00352
|
PUNB0PGB003
|
846
|
29/07/2022
|
No Such Account
|
|
2104
|
PB2620011_281122FTO_84225
|
2620011000NRG23281120220097756
|
|
28/11/2022
|
davinder singh
|
davinder singh
|
2620011WL007415
|
00152
|
HDFC0002894
|
2538
|
02/12/2022
|
No Such Account
|
|
2105
|
PB2620011_310522FTO_12297
|
2620011000NRG23310520220006269
|
N06220020AF4E
|
31/05/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2620011WL000502
|
00415
|
SBIN0002337
|
1410
|
06/06/2022
|
No Such Account
|
|
2106
|
PB2620012_040822APB_FTO_38574
|
2620012000NRG23040820220044722
|
3914489087
|
04/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2620012WL002930
|
00354
|
PUNB0104100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
PB2620012_070922FTO_52109
|
2620012000NRG23060920220059244
|
4641816231
|
07/09/2022
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2620012WL004029
|
00089
|
CBIN0280342
|
2538
|
12/09/2022
|
No Such Account
|
|
2108
|
PB2620012_070922FTO_52109
|
2620012000NRG23060920220059512
|
4641816340
|
07/09/2022
|
Manpreet kaur
|
Manpreet kaur
|
2620012WL004057
|
00354
|
PUNB0104100
|
2538
|
12/09/2022
|
No Such Account
|
|
2109
|
PB2620012_070922FTO_52109
|
2620012000NRG23060920220059528
|
4641816402
|
07/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2620012WL004059
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
2110
|
PB2620012_070922FTO_52109
|
2620012000NRG23070920220059609
|
4641816313
|
07/09/2022
|
Gurpal singh
|
Gurpal singh
|
2620012WL004066
|
00349
|
PSIB0021273
|
2171
|
12/09/2022
|
No Such Account
|
|
2111
|
PB2620011_070622FTO_14607
|
2620011000NRG23070620220009227
|
2216072707
|
07/06/2022
|
Balvir singh
|
Balvir singh
|
2620011WL000684
|
00415
|
SBIN0007552
|
2820
|
11/06/2022
|
No Such Account
|
|
2112
|
PB2620011_080822FTO_39479
|
2620011000NRG23080820220047173
|
4026312876
|
08/08/2022
|
Satnam Singh
|
Satnam Singh
|
2620011WL003097
|
00032
|
UTIB0000495
|
1410
|
19/08/2022
|
No Such Account
|
|
2113
|
PB2620011_080822FTO_39479
|
2620011000NRG23080820220047468
|
4026312870
|
08/08/2022
|
Malkit Singh
|
Malkit Singh
|
2620011WL003115
|
00352
|
PUNB0PGB003
|
846
|
19/08/2022
|
No Such Account
|
|
2114
|
PB2620011_170622FTO_18889
|
2620011000NRG23160620220017761
|
2513744362
|
17/06/2022
|
Bholi
|
Bholi
|
2620011WL001074
|
00415
|
SBIN0007552
|
2820
|
27/06/2022
|
No Such Account
|
|
2115
|
PB2620011_170622FTO_18889
|
2620011000NRG23160620220017797
|
2513744321
|
17/06/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2620011WL001074
|
00352
|
PUNB0PGB003
|
2538
|
27/06/2022
|
No Such Account
|
|
2116
|
PB2620011_190722APB_FTO_32801
|
2620011000NRG23190720220036581
|
3304846723
|
19/07/2022
|
RajWinder singh
|
RajWinder singh
|
2620011WL002276
|
00415
|
SBIN0002337
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
PB2620011_211022FTO_72331
|
2620011000NRG23201020220082082
|
5996680728
|
21/10/2022
|
Manjit singh
|
Manjit singh
|
2620011WL005853
|
00352
|
PUNB0PGB003
|
2538
|
31/10/2022
|
No Such Account
|
|
2118
|
PB2620011_231222FTO_94277
|
2620011000NRG23221220220106072
|
7514906735
|
23/12/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620011WL008147
|
00352
|
PUNB0PGB003
|
3102
|
30/12/2022
|
No Such Account
|
|
2119
|
PB2620011_240822FTO_46526
|
2620011000NRG23240820220054614
|
4278698997
|
24/08/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620011WL003627
|
00352
|
PUNB0PGB003
|
564
|
30/08/2022
|
No Such Account
|
|
2120
|
PB2620011_240822FTO_46526
|
2620011000NRG23240820220055036
|
4278698965
|
24/08/2022
|
RANI
|
RANI
|
2620011WL003670
|
00045
|
BARB0TARNTA
|
2538
|
30/08/2022
|
No Such Account
|
|
2121
|
PB2620011_281122APB_FTO_84104
|
2620011000NRG23261120220096756
|
|
28/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620011WL007317
|
00354
|
PUNB0037200
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
PB2620011_281122APB_FTO_84104
|
2620011000NRG23261120220096775
|
|
28/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620011WL007318
|
00354
|
PUNB0037200
|
2820
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
PB2620011_281122APB_FTO_84104
|
2620011000NRG23261120220096789
|
|
28/11/2022
|
Raj Kaur
|
Raj Kaur
|
2620011WL007319
|
00688
|
FINO0001185
|
2538
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
PB2620011_281122APB_FTO_84104
|
2620011000NRG23261120220096819
|
|
28/11/2022
|
Dilbag Singh
|
Dilbag Singh
|
2620011WL007323
|
00354
|
PUNB0132900
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
PB2620012_021222FTO_86383
|
2620012000NRG23021220220099025
|
7065667225
|
02/12/2022
|
Jagir kaur
|
Jagir kaur
|
2620012WL007525
|
00045
|
BARB0TARNTA
|
1692
|
10/12/2022
|
No Such Account
|
|
2126
|
PB2620012_021222FTO_86383
|
2620012000NRG23021220220099026
|
7065667226
|
02/12/2022
|
Jagir kaur
|
Jagir kaur
|
2620012WL007525
|
00045
|
BARB0TARNTA
|
1128
|
10/12/2022
|
No Such Account
|
|
2127
|
PB2620012_021222FTO_86383
|
2620012000NRG23021220220099220
|
7065667261
|
02/12/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2620012WL007545
|
00089
|
CBIN0282201
|
1128
|
10/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2128
|
PB2620012_021222FTO_86383
|
2620012000NRG23021220220099221
|
7065667262
|
02/12/2022
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2620012WL007545
|
00089
|
CBIN0282201
|
1410
|
10/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2129
|
PB2620012_021222FTO_86383
|
2620012000NRG23021220220099225
|
7065667371
|
02/12/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2620012WL007545
|
00032
|
UTIB0000495
|
1128
|
10/12/2022
|
No Such Account
|
|
2130
|
PB2620012_021222FTO_86383
|
2620012000NRG23021220220099246
|
7065667375
|
02/12/2022
|
Amandeep kaur
|
Amandeep kaur
|
2620012WL007545
|
00032
|
UTIB0000495
|
564
|
10/12/2022
|
No Such Account
|
|
2131
|
PB2620012_021222FTO_86383
|
2620012000NRG23021220220099247
|
7065667374
|
02/12/2022
|
Amandeep kaur
|
Amandeep kaur
|
2620012WL007545
|
00032
|
UTIB0000495
|
1692
|
10/12/2022
|
No Such Account
|
|
2132
|
PB2620012_021222FTO_86383
|
2620012000NRG23021220220099260
|
7065667373
|
02/12/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2620012WL007545
|
00032
|
UTIB0000495
|
1410
|
10/12/2022
|
No Such Account
|
|
2133
|
PB2620012_021222FTO_86383
|
2620012000NRG23021220220099267
|
7065667372
|
02/12/2022
|
HEERA SINGH
|
HEERA SINGH
|
2620012WL007545
|
00032
|
UTIB0000495
|
564
|
10/12/2022
|
No Such Account
|
|
2134
|
PB2620012_021222FTO_86383
|
2620012000NRG23021220220099291
|
7065667315
|
02/12/2022
|
Kulbir singh
|
Kulbir singh
|
2620012WL007547
|
00349
|
PSIB0020949
|
1692
|
10/12/2022
|
No Such Account
|
|
2135
|
PB2620012_101022FTO_68012
|
2620012000NRG23101020220076886
|
5938700297
|
10/10/2022
|
Balwinder
|
Balwinder
|
2620012WL005428
|
00354
|
PUNB0118900
|
1974
|
27/10/2022
|
No Such Account
|
|
2136
|
PB2620011_291122FTO_84737
|
2620011000NRG23291120220097820
|
6847660249
|
29/11/2022
|
Baljinder Singh
|
Baljinder Singh
|
2620011WL007423
|
00032
|
UTIB0000495
|
3102
|
03/12/2022
|
No Such Account
|
|
2137
|
PB2620011_010722APB_FTO_25901
|
2620011000NRG23300620220026334
|
3304830599
|
01/07/2022
|
Jeeto Kaur
|
Jeeto Kaur
|
2620011WL001532
|
00415
|
SBIN0007552
|
846
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
PB2620012_120422APB_FTO_1520
|
2620012000NRG22110420220198672
|
1156273540
|
12/04/2022
|
Daljit kaur
|
Daljit kaur
|
2620012WL009504
|
00349
|
PSIB0021034
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
PB2620012_050123APB_FTO_98030
|
2620012000NRG23050120230110960
|
7799643870
|
05/01/2023
|
rani kaur
|
rani kaur
|
2620012WL008506
|
00048
|
BKID0006320
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
PB2620012_050123APB_FTO_98030
|
2620012000NRG23050120230110964
|
7799643770
|
05/01/2023
|
Partap singh
|
Partap singh
|
2620012WL008507
|
00354
|
PUNB0057600
|
2256
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
PB2620012_050123APB_FTO_98030
|
2620012000NRG23050120230111090
|
7799643873
|
05/01/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2620012WL008513
|
00415
|
SBIN0050447
|
2538
|
10/01/2023
|
A/c Blocked or Frozen
|
|
2142
|
PB2620012_050123APB_FTO_98030
|
2620012000NRG23050120230111091
|
7799643874
|
05/01/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2620012WL008513
|
00415
|
SBIN0050447
|
2538
|
10/01/2023
|
A/c Blocked or Frozen
|
|
2143
|
PB2620012_061222FTO_87612
|
2620012000NRG23061220220099757
|
7203880428
|
06/12/2022
|
manjit kaur
|
manjit kaur
|
2620012WL007605
|
00415
|
SBIN0050348
|
1974
|
15/12/2022
|
No Such Account
|
|
2144
|
PB2620012_070622FTO_14623
|
2620012000NRG23070620220009834
|
2221064332
|
07/06/2022
|
Raj Kaur
|
Raj Kaur
|
2620012WL000703
|
00349
|
PSIB0000360
|
1692
|
11/06/2022
|
No Such Account
|
|
2145
|
PB2620012_070622FTO_14623
|
2620012000NRG23070620220009835
|
2221064331
|
07/06/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2620012WL000703
|
00349
|
PSIB0000360
|
1692
|
11/06/2022
|
No Such Account
|
|
2146
|
PB2620012_070622FTO_14623
|
2620012000NRG23070620220009861
|
2221064324
|
07/06/2022
|
Sukhwant kour
|
Sukhwant kour
|
2620012WL000707
|
00078
|
CNRB0002852
|
1410
|
11/06/2022
|
Account closed
|
|
2147
|
PB2620012_070622FTO_14623
|
2620012000NRG23070620220009862
|
2221064325
|
07/06/2022
|
Sukhwant kour
|
Sukhwant kour
|
2620012WL000707
|
00078
|
CNRB0002852
|
1410
|
11/06/2022
|
Account closed
|
|
2148
|
PB2620012_070822APB_FTO_39187
|
2620012000NRG23070820220046355
|
3929249445
|
07/08/2022
|
Balwinder singh
|
Balwinder singh
|
2620012WL003045
|
00089
|
CBIN0282201
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
PB2620012_120123APB_FTO_100149
|
2620012000NRG23120120230114732
|
8086775222
|
12/01/2023
|
Daljit kaur
|
Daljit kaur
|
2620012WL008762
|
00352
|
PUNB0PGB003
|
2538
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
PB2620012_120123APB_FTO_100149
|
2620012000NRG23120120230115061
|
8086775286
|
12/01/2023
|
Ravel singh
|
Ravel singh
|
2620012WL008789
|
00354
|
PUNB0057600
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
PB2620012_131022APB_FTO_69423
|
2620012000NRG23131020220078070
|
5955385642
|
13/10/2022
|
kanso
|
kanso
|
2620012WL005536
|
00089
|
CBIN0280342
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230129167
|
0278039106
|
14/03/2023
|
satnam singh
|
satnam singh
|
2620012WL009828
|
00114
|
UTIB0STTN01
|
1974
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2153
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230129182
|
0278040022
|
14/03/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2620012WL009829
|
00165
|
IBKL0001417
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2154
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230129217
|
0278039742
|
14/03/2023
|
Amanjit singh
|
Amanjit singh
|
2620012WL009832
|
00114
|
UTIB0STTN01
|
2256
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2155
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230129218
|
0278040139
|
14/03/2023
|
Sardara singh
|
Sardara singh
|
2620012WL009832
|
00114
|
UTIB0STTN01
|
2820
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2156
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230129257
|
0278039503
|
14/03/2023
|
Gurpreet singh
|
Gurpreet singh
|
2620012WL009832
|
00114
|
UTIB0STTN01
|
1692
|
29/03/2023
|
Account closed
|
|
2157
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230129408
|
0278039400
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2620012WL009838
|
00349
|
PSIB0021034
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
PB2620010_310123FTO_104714
|
2620010000NRG23310120230122479
|
8523707892
|
31/01/2023
|
Mamta
|
Mamta
|
2620010WL009289
|
00352
|
PUNB0PGB003
|
282
|
06/02/2023
|
No Such Account
|
|
2159
|
PB2620010_310123FTO_104714
|
2620010000NRG23310120230122664
|
8523707830
|
31/01/2023
|
Veer Kaur
|
Veer Kaur
|
2620010WL009296
|
00032
|
UTIB0001521
|
1128
|
06/02/2023
|
No Such Account
|
|
2160
|
PB2620010_310123FTO_104714
|
2620010000NRG23310120230122668
|
8523707829
|
31/01/2023
|
Jyoti
|
Jyoti
|
2620010WL009296
|
00032
|
UTIB0001521
|
1128
|
06/02/2023
|
No Such Account
|
|
2161
|
PB2620010_310522APB_FTO_12583
|
2620010000NRG23310520220006237
|
1928116308
|
31/05/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620010WL000499
|
00354
|
PUNB0153710
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
PB2620011_150722APB_FTO_31514
|
2620011000NRG23050720220029060
|
3304836423
|
15/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620011WL001723
|
00152
|
HDFC0003261
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
PB2620011_080922APB_FTO_52639
|
2620011000NRG23080920220060820
|
4740974100
|
08/09/2022
|
kulwinder Kaur
|
kulwinder Kaur
|
2620011WL004159
|
00354
|
PUNB0037200
|
2538
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2164
|
PB2620011_080922APB_FTO_52639
|
2620011000NRG23080920220060828
|
4740974097
|
08/09/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2620011WL004159
|
00354
|
PUNB0037200
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
PB2620011_100822FTO_40450
|
2620011000NRG23090820220047798
|
4026327443
|
10/08/2022
|
Simranjit Kaur
|
Simranjit Kaur
|
2620011WL003140
|
00349
|
PSIB0000457
|
1128
|
19/08/2022
|
No Such Account
|
|
2166
|
PB2620011_180722FTO_32139
|
2620011000NRG23110720220032839
|
3304193126
|
18/07/2022
|
Amar kaur
|
Amar kaur
|
2620011WL001990
|
00354
|
PUNB0037200
|
2256
|
25/07/2022
|
No Such Account
|
|
2167
|
PB2620011_180722FTO_32139
|
2620011000NRG23130720220033570
|
3304192987
|
18/07/2022
|
Paramjit singh
|
Paramjit singh
|
2620011WL002038
|
00354
|
PUNB0038610
|
1974
|
25/07/2022
|
No Such Account
|
|
2168
|
PB2620011_140123FTO_100468
|
2620011000NRG23140120230115223
|
8099487355
|
14/01/2023
|
Jaspal Singh
|
Jaspal Singh
|
2620011WL008800
|
00354
|
PUNB0037200
|
3102
|
21/01/2023
|
No Such Account
|
|
2169
|
PB2620011_151122APB_FTO_80065
|
2620011000NRG23151120220092283
|
N112200D854ED
|
15/11/2022
|
Raj Kaur
|
Raj Kaur
|
2620011WL006890
|
00688
|
FINO0001185
|
2820
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
PB2620011_270323APB_FTO_120100
|
2620011000NRG23170320230134245
|
0312579119
|
27/03/2023
|
Pargat singh
|
Pargat singh
|
2620011WL010020
|
00114
|
UTIB0STTN01
|
2820
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2171
|
PB2620011_310323APB_FTO_123942
|
2620011000NRG23310320230137893
|
1487782010
|
31/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620011WL010218
|
00354
|
PUNB0037200
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
PB2620012_101022APB_FTO_68014
|
2620012000NRG23081020220076690
|
5939093900
|
10/10/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
2620012WL005408
|
00354
|
PUNB0057600
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
PB2620012_100123APB_FTO_99423
|
2620012000NRG23100120230113374
|
7879841804
|
10/01/2023
|
Karnail Singh
|
Karnail Singh
|
2620012WL008688
|
00352
|
PUNB0PGB003
|
2256
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
PB2620012_110822APB_FTO_40747
|
2620012000NRG23110820220048750
|
4028698454
|
11/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620012WL003215
|
00354
|
PUNB0238300
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
PB2620012_130922FTO_54475
|
2620012000NRG23130920220064821
|
5871928176
|
13/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2620012WL004425
|
00352
|
PUNB0PGB003
|
282
|
21/10/2022
|
No Such Account
|
|
2176
|
PB2620012_160123APB_FTO_100807
|
2620012000NRG23140120230115280
|
8129027032
|
16/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL008804
|
00165
|
IBKL0001417
|
2538
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
PB2620012_160123APB_FTO_100807
|
2620012000NRG23140120230115286
|
8129027050
|
16/01/2023
|
satnam singh
|
satnam singh
|
2620012WL008804
|
00114
|
UTIB0STTN01
|
2538
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2178
|
PB2620012_160123APB_FTO_100807
|
2620012000NRG23160120230115619
|
8129027093
|
16/01/2023
|
Parminder singh
|
Parminder singh
|
2620012WL008823
|
00468
|
UBIN0562611
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
PB2620010_310522FTO_12608
|
2620010000NRG23310520220006418
|
N0522032E82C1
|
31/05/2022
|
Dimple
|
Dimple
|
2620010WL000516
|
00468
|
UBIN0824402
|
1692
|
06/06/2022
|
No Such Account
|
|
2180
|
PB2620011_080822APB_FTO_39485
|
2620011000NRG23080820220047196
|
4027455150
|
08/08/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620011WL003099
|
00045
|
BARB0TARNTA
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
PB2620011_180123APB_FTO_101464
|
2620011000NRG23180120230116489
|
8130188550
|
18/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620011WL008900
|
00354
|
PUNB0037200
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
PB2620011_200922FTO_57234
|
2620011000NRG23200920220068654
|
5935409457
|
20/09/2022
|
Kashmir Singh
|
Kashmir Singh
|
2620011WL004783
|
00354
|
PUNB0233000
|
2256
|
27/10/2022
|
No Such Account
|
|
2183
|
PB2620011_250522FTO_10665
|
2620011000NRG23220520220003747
|
1820612521
|
25/05/2022
|
Satnam Singh
|
Satnam Singh
|
2620011WL000369
|
00354
|
PUNB0037200
|
1410
|
02/06/2022
|
No Such Account
|
|
2184
|
PB2620011_250522FTO_10665
|
2620011000NRG23220520220003796
|
1820612586
|
25/05/2022
|
Charan Singh
|
Charan Singh
|
2620011WL000372
|
00152
|
HDFC0002894
|
1974
|
02/06/2022
|
No Such Account
|
|
2185
|
PB2620011_250522FTO_10665
|
2620011000NRG23220520220003798
|
1820612557
|
25/05/2022
|
amritpal singh
|
amritpal singh
|
2620011WL000372
|
00352
|
PUNB0PGB003
|
2538
|
02/06/2022
|
No Such Account
|
|
2186
|
PB2620011_250522FTO_10665
|
2620011000NRG23220520220003828
|
1820612607
|
25/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620011WL000372
|
00349
|
PSIB0000457
|
2538
|
02/06/2022
|
No Such Account
|
|
2187
|
PB2620011_250522FTO_10665
|
2620011000NRG23220520220003833
|
1820612587
|
25/05/2022
|
Pooja
|
Pooja
|
2620011WL000372
|
00152
|
HDFC0002894
|
2256
|
02/06/2022
|
No Such Account
|
|
2188
|
PB2620011_250722FTO_34838
|
2620011000NRG23250720220040032
|
3443427450
|
25/07/2022
|
Amar kaur
|
Amar kaur
|
2620011WL002526
|
00354
|
PUNB0037200
|
1128
|
30/07/2022
|
No Such Account
|
|
2189
|
PB2620011_280323FTO_120615
|
2620011000NRG23270320230136000
|
0415321051
|
28/03/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2620011WL010110
|
00176
|
IDIB000T523
|
2256
|
31/03/2023
|
No Such Account
|
|
2190
|
PB2620011_280323FTO_120615
|
2620011000NRG23270320230136008
|
0415321047
|
28/03/2023
|
Amanpreet kaur
|
Amanpreet kaur
|
2620011WL010110
|
00176
|
IDIB000T523
|
2256
|
31/03/2023
|
No Such Account
|
|
2191
|
PB2620011_011022APB_FTO_65062
|
2620011000NRG23300920220072453
|
5939132048
|
01/10/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2620011WL005081
|
00354
|
PUNB0037200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
PB2620011_011022APB_FTO_65062
|
2620011000NRG23300920220072454
|
5939132045
|
01/10/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2620011WL005081
|
00354
|
PUNB0037200
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
PB2620012_071022APB_FTO_67352
|
2620012000NRG23071020220076376
|
5939062188
|
07/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620012WL005385
|
00089
|
CBIN0280342
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
PB2620012_100522APB_FTO_6957
|
2620012000NRG23090520220002249
|
1267810368
|
10/05/2022
|
MAJOR MASIH
|
MAJOR MASIH
|
2620012WL000221
|
00354
|
PUNB0118900
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
PB2620012_100522APB_FTO_6957
|
2620012000NRG23090520220002251
|
1267810367
|
10/05/2022
|
BAKHSHISH MASIH
|
BAKHSHISH MASIH
|
2620012WL000221
|
00354
|
PUNB0118900
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
PB2620012_090922FTO_53168
|
2620012000NRG23090920220061974
|
5872015864
|
09/09/2022
|
simarjit kaur
|
simarjit kaur
|
2620012WL004219
|
00415
|
SBIN0000723
|
2538
|
21/10/2022
|
Account closed
|
|
2197
|
PB2620012_120922APB_FTO_53876
|
2620012000NRG23120920220063328
|
5872134252
|
12/09/2022
|
Tarsem singh
|
Tarsem singh
|
2620012WL004317
|
00354
|
PUNB0137310
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
PB2620012_120922APB_FTO_53876
|
2620012000NRG23120920220063351
|
5872134247
|
12/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2620012WL004319
|
00032
|
UTIB0000495
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
PB2620012_130922APB_FTO_54477
|
2620012000NRG23130920220064419
|
5872124205
|
13/09/2022
|
Gurjant singh
|
Gurjant singh
|
2620012WL004394
|
00032
|
UTIB0000495
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
PB2620012_170922APB_FTO_56232
|
2620012000NRG23170920220067383
|
5872146633
|
17/09/2022
|
rani kaur
|
rani kaur
|
2620012WL004676
|
00048
|
BKID0006320
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
PB2620010_230922FTO_59081
|
2620010000NRG23230920220070247
|
5935516385
|
23/09/2022
|
Rajbir singh
|
Rajbir singh
|
2620010WL004918
|
00415
|
SBIN0003530
|
282
|
27/10/2022
|
No Such Account
|
|
2202
|
PB2620011_060922FTO_51378
|
2620011000NRG23060920220059192
|
4641737292
|
06/09/2022
|
Ninder Kaur
|
Ninder Kaur
|
2620011WL004024
|
00415
|
SBIN0002337
|
1128
|
12/09/2022
|
No Such Account
|
|
2203
|
PB2620011_081222APB_FTO_88761
|
2620011000NRG23061220220100277
|
7206470655
|
08/12/2022
|
Parghat Singh
|
Parghat Singh
|
2620011WL007645
|
00354
|
PUNB0037200
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
PB2620011_081222FTO_88760
|
2620011000NRG23081220220102067
|
7207002827
|
08/12/2022
|
Sumanpreet kaur
|
Sumanpreet kaur
|
2620011WL007785
|
00415
|
SBIN0007552
|
2820
|
15/12/2022
|
No Such Account
|
|
2205
|
PB2620011_170622FTO_19086
|
2620011000NRG23170620220018268
|
2513746475
|
17/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620011WL001097
|
00354
|
PUNB0233000
|
282
|
27/06/2022
|
No Such Account
|
|
2206
|
PB2620011_170622FTO_19086
|
2620011000NRG23170620220018272
|
2513746462
|
17/06/2022
|
Daljit kaur
|
Daljit kaur
|
2620011WL001097
|
00354
|
PUNB0037200
|
1410
|
27/06/2022
|
No Such Account
|
|
2207
|
PB2620011_181222APB_FTO_91613
|
2620011000NRG23181220220105059
|
7365329992
|
18/12/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620011WL008072
|
00045
|
BARB0TARNTA
|
3102
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
PB2620011_190123APB_FTO_101787
|
2620011000NRG23190120230117426
|
8130638197
|
19/01/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620011WL008967
|
00415
|
SBIN0007552
|
3384
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2209
|
PB2620011_190522FTO_9087
|
2620011000NRG23190520220003395
|
1586719292
|
19/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620011WL000341
|
00415
|
SBIN0002337
|
2538
|
26/05/2022
|
No Such Account
|
|
2210
|
PB2620011_250123APB_FTO_103307
|
2620011000NRG23250120230120008
|
8259397188
|
25/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2620011WL009120
|
00354
|
PUNB0037200
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
PB2620011_280622APB_FTO_24396
|
2620011000NRG23280620220025528
|
3413691273
|
28/06/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620011WL001494
|
00045
|
BARB0TARNTA
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
PB2620012_210622APB_FTO_20641
|
2620012000NRG23010620220007057
|
2486714111
|
21/06/2022
|
Amrik kaur
|
Amrik kaur
|
2620012WL000543
|
00032
|
UTIB0000495
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23020320230125140
|
0278036916
|
20/03/2023
|
kuldeep singh
|
kuldeep singh
|
2620012WL009637
|
00554
|
KKBK0004078
|
1410
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2214
|
PB2620012_021122FTO_75993
|
2620012000NRG23021120220087342
|
6354435587
|
02/11/2022
|
jaswant singh
|
jaswant singh
|
2620012WL006351
|
00089
|
CBIN0282201
|
1974
|
11/11/2022
|
Account closed
|
|
2215
|
PB2620012_021122FTO_75993
|
2620012000NRG23021120220087411
|
6354435502
|
02/11/2022
|
balwinder kaur
|
balwinder kaur
|
2620012WL006360
|
00354
|
PUNB0132900
|
564
|
11/11/2022
|
No Such Account
|
|
2216
|
PB2620012_021122FTO_75993
|
2620012000NRG23021120220087412
|
6354435576
|
02/11/2022
|
ninder kaur
|
ninder kaur
|
2620012WL006360
|
00468
|
UBIN0825671
|
282
|
11/11/2022
|
No Such Account
|
|
2217
|
PB2620012_021122FTO_75993
|
2620012000NRG23021120220087721
|
6354435611
|
02/11/2022
|
Mangal singh
|
Mangal singh
|
2620012WL006398
|
00176
|
IDIB000T176
|
1692
|
11/11/2022
|
No Such Account
|
|
2218
|
PB2620012_041022APB_FTO_66069
|
2620012000NRG23041020220074966
|
5939118960
|
04/10/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL005277
|
00165
|
IBKL0001417
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
PB2620012_111122FTO_78987
|
2620012000NRG23111120220090897
|
6518590889
|
11/11/2022
|
SAWINDER SINGH
|
SAWINDER SINGH
|
2620012WL006757
|
00032
|
UTIB0002215
|
1692
|
17/11/2022
|
No Such Account
|
|
2220
|
PB2620012_140622FTO_17448
|
2620012000NRG23130620220014781
|
2374259004
|
14/06/2022
|
baljit kaur
|
baljit kaur
|
2620012WL000946
|
00048
|
BKID0006320
|
1410
|
18/06/2022
|
No Such Account
|
|
2221
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23140320230129166
|
0278036973
|
20/03/2023
|
satnam singh
|
satnam singh
|
2620012WL009828
|
00114
|
UTIB0STTN01
|
2538
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2222
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23140320230129169
|
0278036557
|
20/03/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620012WL009828
|
00349
|
PSIB0021034
|
2538
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2223
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23140320230130259
|
0278037113
|
20/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2620012WL009863
|
00349
|
PSIB0000185
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
PB2620010_040123APB_FTO_97403
|
2620010000NRG23040120230110257
|
7799266708
|
04/01/2023
|
Manjit kaur
|
Manjit kaur
|
2620010WL008465
|
00354
|
PUNB0153710
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
PB2620010_050922FTO_51030
|
2620010000NRG23050920220058636
|
4641791016
|
05/09/2022
|
gurpreet singh
|
gurpreet singh
|
2620010WL003975
|
00176
|
IDIB000G583
|
846
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2226
|
PB2620010_071222FTO_88124
|
2620010000NRG23071220220101122
|
7206993097
|
07/12/2022
|
Bhjno
|
Bhjno
|
2620010WL007714
|
00078
|
CNRB0002100
|
1974
|
15/12/2022
|
No Such Account
|
|
2227
|
PB2620010_080722FTO_28831
|
2620010000NRG23080720220031399
|
3031897323
|
08/07/2022
|
Amarjit kaur
|
Amarjit kaur
|
2620010WL001903
|
00089
|
CBIN0282201
|
1692
|
13/07/2022
|
Account closed
|
|
2228
|
PB2620010_100922APB_FTO_53350
|
2620010000NRG23090920220062386
|
5872092678
|
10/09/2022
|
Amarjit kaur
|
Amarjit kaur
|
2620010WL004252
|
00354
|
PUNB0132900
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
PB2620010_130422FTO_1607
|
2620010000NRG23120420220000099
|
1156543425
|
13/04/2022
|
Baldev singh
|
Baldev singh
|
2620010WL00009
|
00354
|
PUNB0795100
|
1974
|
13/05/2022
|
Account closed
|
|
2230
|
PB2620010_180622FTO_19470
|
2620010000NRG23180620220018956
|
2518019830
|
18/06/2022
|
Mangal singh
|
Mangal singh
|
2620010WL001125
|
00032
|
UTIB0001989
|
1410
|
27/06/2022
|
No Such Account
|
|
2231
|
PB2620010_180622FTO_19470
|
2620010000NRG23180620220018993
|
2518019739
|
18/06/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2620010WL001125
|
00089
|
CBIN0280346
|
1974
|
27/06/2022
|
No Such Account
|
|
2232
|
PB2620010_180822FTO_42989
|
2620010000NRG23180820220052900
|
4278683918
|
18/08/2022
|
Vishal singh
|
Vishal singh
|
2620010WL003501
|
00354
|
PUNB0132900
|
2256
|
30/08/2022
|
No Such Account
|
|
2233
|
PB2620010_180822FTO_42989
|
2620010000NRG23180820220052901
|
4278683841
|
18/08/2022
|
Gurbhej singh
|
Gurbhej singh
|
2620010WL003501
|
00354
|
PUNB0132900
|
2256
|
30/08/2022
|
No Such Account
|
|
2234
|
PB2620010_190123FTO_101596
|
2620010000NRG23190120230116927
|
8169732593
|
19/01/2023
|
Amritpal Singh
|
Amritpal Singh
|
2620010WL008935
|
00352
|
PUNB0PGB003
|
1128
|
25/01/2023
|
No Such Account
|
|
2235
|
PB2620010_190123FTO_101596
|
2620010000NRG23190120230116930
|
8169732571
|
19/01/2023
|
Akashdeep Singh
|
Akashdeep Singh
|
2620010WL008935
|
00352
|
PUNB0PGB003
|
1128
|
25/01/2023
|
No Such Account
|
|
2236
|
PB2620010_270123APB_FTO_103626
|
2620010000NRG23230120230118706
|
8313345581
|
27/01/2023
|
Baldev Singhj
|
Baldev Singhj
|
2620010WL009044
|
00354
|
PUNB0147210
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
PB2620010_270123APB_FTO_103626
|
2620010000NRG23240120230119491
|
8313345626
|
27/01/2023
|
labh
|
labh
|
2620010WL009088
|
00354
|
PUNB0716500
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
PB2620010_310522FTO_12582
|
2620010000NRG23310520220006078
|
1928132967
|
31/05/2022
|
Hardeep singh
|
Hardeep singh
|
2620010WL000487
|
00349
|
PSIB0021272
|
1974
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2239
|
PB2620010_310522FTO_12582
|
2620010000NRG23310520220006241
|
1928133035
|
31/05/2022
|
Balwinder singh
|
Balwinder singh
|
2620010WL000500
|
00032
|
UTIB0001521
|
1128
|
04/06/2022
|
Account closed
|
|
2240
|
PB2620011_040123FTO_97644
|
2620011000NRG23040120230110877
|
7798974353
|
04/01/2023
|
Mandeep Kuar
|
Mandeep Kuar
|
2620011WL008501
|
00468
|
UBIN0566969
|
3102
|
10/01/2023
|
No Such Account
|
|
2241
|
PB2620011_080622FTO_14804
|
2620011000NRG23080620220010431
|
2224432250
|
08/06/2022
|
Gurkirat Singh
|
Gurkirat Singh
|
2620011WL000734
|
00415
|
SBIN0007552
|
1692
|
11/06/2022
|
No Such Account
|
|
2242
|
PB2620011_080622FTO_14804
|
2620011000NRG23080620220010437
|
2224432264
|
08/06/2022
|
Karaj singh
|
Karaj singh
|
2620011WL000734
|
00415
|
SBIN0007552
|
846
|
11/06/2022
|
No Such Account
|
|
2243
|
PB2620011_150622APB_FTO_17727
|
2620011000NRG23140620220015105
|
2374318085
|
15/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620011WL000957
|
00354
|
PUNB0037200
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
PB2620011_150622APB_FTO_17727
|
2620011000NRG23150620220015750
|
2374318092
|
15/06/2022
|
CharanjitSingh
|
CharanjitSingh
|
2620011WL000992
|
00354
|
PUNB0037200
|
2256
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
PB2620011_150622APB_FTO_17727
|
2620011000NRG23150620220016092
|
2374318089
|
15/06/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2620011WL001009
|
00354
|
PUNB0037200
|
2256
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
PB2620011_150622APB_FTO_17727
|
2620011000NRG23150620220016279
|
2374318094
|
15/06/2022
|
Baldev Singh
|
Baldev Singh
|
2620011WL001016
|
00415
|
SBIN0007552
|
2256
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
PB2620009_240922FTO_60011
|
2620009000NRG23240920220070773
|
5937477637
|
24/09/2022
|
kuldeep kaur
|
kuldeep kaur
|
2620009WL004945
|
00354
|
PUNB0627300
|
4230
|
27/10/2022
|
No Such Account
|
|
2248
|
PB2620009_240922FTO_60011
|
2620009000NRG23240920220070779
|
5937477649
|
24/09/2022
|
Santokh Singh
|
Santokh Singh
|
2620009WL004945
|
00415
|
SBIN0007469
|
4230
|
27/10/2022
|
No Such Account
|
|
2249
|
PB2620009_240922FTO_60011
|
2620009000NRG23240920220070804
|
5937477638
|
24/09/2022
|
Raj kaur
|
Raj kaur
|
2620009WL004947
|
00354
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
2250
|
PB2620009_310822APB_FTO_49601
|
2620009000NRG23310820220057456
|
4419290090
|
31/08/2022
|
Paramjit
|
Paramjit
|
2620009WL003873
|
00354
|
PUNB0010810
|
2820
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
PB2620010_040822FTO_38550
|
2620010000NRG23040820220044614
|
4278875734
|
04/08/2022
|
Lovejeet kaur
|
Lovejeet kaur
|
2620010WL002922
|
00468
|
UBIN0564508
|
564
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2252
|
PB2620010_040822FTO_38550
|
2620010000NRG23040820220044693
|
4278875728
|
04/08/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620010WL002925
|
00352
|
PUNB0PGB003
|
564
|
30/08/2022
|
No Such Account
|
|
2253
|
PB2620010_040822FTO_38550
|
2620010000NRG23040820220044694
|
4278875729
|
04/08/2022
|
Sandeep kaur
|
Sandeep kaur
|
2620010WL002925
|
00352
|
PUNB0PGB003
|
564
|
30/08/2022
|
No Such Account
|
|
2254
|
PB2620010_110123FTO_99648
|
2620010000NRG23100120230113159
|
8128566021
|
11/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620010WL008669
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
No Such Account
|
|
2255
|
PB2620010_120522FTO_7523
|
2620010000NRG23120520220002553
|
1344845426
|
12/05/2022
|
kulwinder Kaur
|
kulwinder Kaur
|
2620010WL000245
|
00354
|
PUNB0153710
|
1692
|
18/05/2022
|
No Such Account
|
|
2256
|
PB2620010_130922FTO_54585
|
2620010000NRG23130920220065036
|
5871931459
|
13/09/2022
|
sawinder singh
|
sawinder singh
|
2620010WL004438
|
00354
|
PUNB0716500
|
282
|
21/10/2022
|
Account closed
|
|
2257
|
PB2620010_220323APB_FTO_117170
|
2620010000NRG23140320230128935
|
0277673801
|
22/03/2023
|
Parmjit kaur
|
Parmjit kaur
|
2620010WL009821
|
00152
|
HDFC0002917
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
PB2620010_170422FTO_2004
|
2620010000NRG23170420220000254
|
1156606338
|
17/04/2022
|
mangal singh
|
mangal singh
|
2620010WL000031
|
00462
|
UCBA0001438
|
1974
|
13/05/2022
|
No Such Account
|
|
2259
|
PB2620010_270622APB_FTO_23562
|
2620010000NRG23230620220022801
|
2910542932
|
27/06/2022
|
Gurmej Singh
|
Gurmej Singh
|
2620010WL001343
|
00354
|
PUNB0716500
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
PB2620010_270622APB_FTO_23562
|
2620010000NRG23230620220022803
|
2910542930
|
27/06/2022
|
Ajit Singh
|
Ajit Singh
|
2620010WL001343
|
00354
|
PUNB0716500
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
PB2620010_230922FTO_59059
|
2620010000NRG23230920220070217
|
5937478871
|
23/09/2022
|
gurpreet singh
|
gurpreet singh
|
2620010WL004915
|
00176
|
IDIB000G583
|
1410
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2262
|
PB2620010_270123FTO_103617
|
2620010000NRG23240120230119027
|
8313214799
|
27/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2620010WL009062
|
00354
|
PUNB0341700
|
564
|
01/02/2023
|
Account closed
|
|
2263
|
PB2620010_261022FTO_73480
|
2620010000NRG23261020220084927
|
6097726818
|
26/10/2022
|
gurpreet singh
|
gurpreet singh
|
2620010WL006093
|
00176
|
IDIB000G583
|
1410
|
04/11/2022
|
A/c Blocked or Frozen
|
|
2264
|
PB2620010_030223FTO_105694
|
2620010000NRG23310120230122817
|
8714562087
|
03/02/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2620010WL009305
|
00032
|
UTIB0001521
|
1692
|
13/02/2023
|
No Such Account
|
|
2265
|
PB2620011_070622APB_FTO_14613
|
2620011000NRG23070620220009248
|
2224767367
|
07/06/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2620011WL000684
|
00415
|
SBIN0007552
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
PB2620011_070622APB_FTO_14613
|
2620011000NRG23070620220009261
|
2224767366
|
07/06/2022
|
Jeeto Kaur
|
Jeeto Kaur
|
2620011WL000684
|
00415
|
SBIN0007552
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
PB2620011_040822FTO_38249
|
2620011000NRG23070620220009918
|
3866148950
|
04/08/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2620011WL000709
|
00352
|
PUNB0PGB003
|
1974
|
11/08/2022
|
No Such Account
|
|
2268
|
PB2620011_080922FTO_52624
|
2620011000NRG23080920220060480
|
4742786968
|
08/09/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2620011WL004141
|
00352
|
PUNB0PGB003
|
1974
|
16/09/2022
|
No Such Account
|
|
2269
|
PB2620011_080922FTO_52624
|
2620011000NRG23080920220060609
|
4742786991
|
08/09/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620011WL004147
|
00415
|
SBIN0002337
|
1974
|
16/09/2022
|
No Such Account
|
|
2270
|
PB2620011_080922FTO_52624
|
2620011000NRG23080920220060615
|
4742787002
|
08/09/2022
|
Mohinder kaur
|
Mohinder kaur
|
2620011WL004147
|
00415
|
SBIN0002337
|
1974
|
16/09/2022
|
No Such Account
|
|
2271
|
PB2620011_080922FTO_52624
|
2620011000NRG23080920220060616
|
4742787012
|
08/09/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2620011WL004147
|
00415
|
SBIN0002337
|
1974
|
16/09/2022
|
No Such Account
|
|
2272
|
PB2620011_080922FTO_52624
|
2620011000NRG23080920220060617
|
4742786966
|
08/09/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2620011WL004147
|
00354
|
PUNB0132900
|
1974
|
16/09/2022
|
No Such Account
|
|
2273
|
PB2620011_080922FTO_52624
|
2620011000NRG23080920220060630
|
4742787017
|
08/09/2022
|
Ajit singh
|
Ajit singh
|
2620011WL004147
|
00415
|
SBIN0002337
|
1974
|
16/09/2022
|
No Such Account
|
|
2274
|
PB2620011_080922FTO_52624
|
2620011000NRG23080920220060875
|
4742786939
|
08/09/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620011WL004161
|
00176
|
IDIB000T523
|
1974
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2275
|
PB2620011_100822FTO_40452
|
2620011000NRG23090820220047773
|
4026318613
|
10/08/2022
|
Teja Singh
|
Teja Singh
|
2620011WL0003137
|
00468
|
UBIN0566969
|
1974
|
19/08/2022
|
Account closed
|
|
2276
|
PB2620011_101022FTO_68194
|
2620011000NRG23101020220076992
|
5938618939
|
10/10/2022
|
Jugraj singh
|
Jugraj singh
|
2620011WL005439
|
00045
|
BARB0TARNTA
|
1692
|
27/10/2022
|
No Such Account
|
|
2277
|
PB2620011_101022FTO_68194
|
2620011000NRG23101020220077013
|
5938618987
|
10/10/2022
|
Manjit singh
|
Manjit singh
|
2620011WL005441
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
|
2278
|
PB2620011_120922FTO_53740
|
2620011000NRG23120920220063253
|
5871909285
|
12/09/2022
|
Harjinder kaur
|
Harjinder kaur
|
2620011WL004311
|
00354
|
PUNB0233000
|
1974
|
21/10/2022
|
No Such Account
|
|
2279
|
PB2620011_120922FTO_53740
|
2620011000NRG23120920220063573
|
5871909318
|
12/09/2022
|
Satnam Singh
|
Satnam Singh
|
2620011WL004334
|
00032
|
UTIB0000495
|
2256
|
21/10/2022
|
No Such Account
|
|
2280
|
PB2620011_130922FTO_54555
|
2620011000NRG23130920220064604
|
5871938640
|
13/09/2022
|
Gurpal Singh
|
Gurpal Singh
|
2620011WL004409
|
00354
|
PUNB0037200
|
1974
|
21/10/2022
|
No Such Account
|
|
2281
|
PB2620011_130922FTO_54555
|
2620011000NRG23130920220064789
|
5871938603
|
13/09/2022
|
nirmala
|
nirmala
|
2620011WL004422
|
00354
|
PUNB0037200
|
1128
|
21/10/2022
|
No Such Account
|
|
2282
|
PB2620011_130922FTO_54555
|
2620011000NRG23130920220064790
|
5871938602
|
13/09/2022
|
nirmala
|
nirmala
|
2620011WL004422
|
00354
|
PUNB0037200
|
1974
|
21/10/2022
|
No Such Account
|
|
2283
|
PB2620011_161222APB_FTO_91491
|
2620011000NRG23141220220103871
|
7365336423
|
16/12/2022
|
Balkar Singh
|
Balkar Singh
|
2620011WL007966
|
00152
|
HDFC0002894
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
PB2620011_040822FTO_38249
|
2620011000NRG23150620220016400
|
3866148947
|
04/08/2022
|
Kartar Singh
|
Kartar Singh
|
2620011WL001024
|
00352
|
PUNB0PGB003
|
846
|
11/08/2022
|
No Such Account
|
|
2285
|
PB2620011_040822FTO_38249
|
2620011000NRG23150620220016407
|
3866148948
|
04/08/2022
|
SAWARN SINGH
|
SAWARN SINGH
|
2620011WL001024
|
00352
|
PUNB0PGB003
|
1692
|
11/08/2022
|
No Such Account
|
|
2286
|
PB2620011_040822FTO_38249
|
2620011000NRG23150620220016419
|
3866148949
|
04/08/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2620011WL001024
|
00352
|
PUNB0PGB003
|
1410
|
11/08/2022
|
No Such Account
|
|
2287
|
PB2620011_161222APB_FTO_91491
|
2620011000NRG23151220220103944
|
7365336410
|
16/12/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620011WL007972
|
00354
|
PUNB0037200
|
3948
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
PB2620011_161222APB_FTO_91491
|
2620011000NRG23151220220103981
|
7365336415
|
16/12/2022
|
Raj Kaur
|
Raj Kaur
|
2620011WL007974
|
00688
|
FINO0001185
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
PB2620011_161222APB_FTO_91491
|
2620011000NRG23161220220104681
|
7365336426
|
16/12/2022
|
Baldev Singh
|
Baldev Singh
|
2620011WL008030
|
00415
|
SBIN0007552
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
PB2620011_170622APB_FTO_18948
|
2620011000NRG23170620220018037
|
2514445350
|
17/06/2022
|
Gian Kaur
|
Gian Kaur
|
2620011WL001088
|
00415
|
SBIN0007552
|
2538
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
PB2620011_231122APB_FTO_83010
|
2620011000NRG23231120220095423
|
6676608436
|
23/11/2022
|
Mukhtar Singh
|
Mukhtar Singh
|
2620011WL007181
|
00045
|
BARB0TARNTA
|
2538
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
PB2620011_310522FTO_12307
|
2620011000NRG23310520220006294
|
N06220020AE11
|
31/05/2022
|
simratpal
|
simratpal
|
2620011WL000503
|
00554
|
KKBK0004081
|
1974
|
06/06/2022
|
No Such Account
|
|
2293
|
PB2620011_310522FTO_12307
|
2620011000NRG23310520220006298
|
N06220020AE10
|
31/05/2022
|
HARWANT
|
HARWANT
|
2620011WL000503
|
00045
|
BARB0TARNTA
|
1974
|
06/06/2022
|
No Such Account
|
|
2294
|
PB2620012_030123FTO_97201
|
2620012000NRG22160120220192797
|
N0123001D3441
|
03/01/2023
|
Balwinder singh
|
Balwinder singh
|
2620012WL009043
|
00089
|
CBIN0282201
|
2690
|
07/01/2023
|
No Such Account
|
|
2295
|
PB2620012_030123FTO_97201
|
2620012000NRG22160120220192798
|
N0123001D3954
|
03/01/2023
|
Harpreet singh
|
Harpreet singh
|
2620012WL009044
|
00165
|
IBKL0001027
|
2421
|
07/01/2023
|
No Such Account
|
|
2296
|
PB2620012_030123FTO_97201
|
2620012000NRG22160120220192799
|
N0123001D3953
|
03/01/2023
|
Hardeep singh
|
Hardeep singh
|
2620012WL009044
|
00165
|
IBKL0001027
|
2421
|
07/01/2023
|
No Such Account
|
|
2297
|
PB2620012_030123FTO_97201
|
2620012000NRG22160120220192801
|
N0123001D3955
|
03/01/2023
|
nirmal kaur
|
nirmal kaur
|
2620012WL009046
|
00048
|
BKID0006320
|
2421
|
07/01/2023
|
No Such Account
|
|
2298
|
PB2620012_030123FTO_97201
|
2620012000NRG22160120220192802
|
N0123001D3442
|
03/01/2023
|
Jaspal singh
|
Jaspal singh
|
2620012WL009047
|
00354
|
PUNB0045400
|
2421
|
07/01/2023
|
No Such Account
|
|
2299
|
PB2620012_030123FTO_97201
|
2620012000NRG22160120220192803
|
N0123001D394A
|
03/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2620012WL009048
|
00032
|
UTIB0002215
|
2421
|
07/01/2023
|
No Such Account
|
|
2300
|
PB2620012_030123FTO_97201
|
2620012000NRG22160120220192805
|
N0123001D343F
|
03/01/2023
|
Amar singh
|
Amar singh
|
2620012WL009050
|
00048
|
BKID0006320
|
2421
|
07/01/2023
|
Account closed
|
|
2301
|
PB2620012_030123FTO_97201
|
2620012000NRG22160120220192806
|
N0123001D3440
|
03/01/2023
|
Amar singh
|
Amar singh
|
2620012WL009051
|
00048
|
BKID0006320
|
2421
|
07/01/2023
|
Account closed
|
|
2302
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162375
|
N0123001D3951
|
03/01/2023
|
gurvail singh
|
gurvail singh
|
2620012WL007212
|
00032
|
UTIB0002215
|
2152
|
07/01/2023
|
No Such Account
|
|
2303
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162376
|
N0123001D3950
|
03/01/2023
|
gurvail singh
|
gurvail singh
|
2620012WL007212
|
00032
|
UTIB0002215
|
2421
|
07/01/2023
|
No Such Account
|
|
2304
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162377
|
N0123001D394B
|
03/01/2023
|
Amandeep kaur
|
Amandeep kaur
|
2620012WL007212
|
00032
|
UTIB0002215
|
2152
|
07/01/2023
|
No Such Account
|
|
2305
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162378
|
N0123001D394F
|
03/01/2023
|
Harjit kaur
|
Harjit kaur
|
2620012WL007212
|
00032
|
UTIB0002215
|
2152
|
07/01/2023
|
No Such Account
|
|
2306
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162379
|
N0123001D3952
|
03/01/2023
|
Dharmbir singh
|
Dharmbir singh
|
2620012WL007212
|
00032
|
UTIB0002215
|
2152
|
07/01/2023
|
No Such Account
|
|
2307
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162380
|
N0123001D394C
|
03/01/2023
|
gursharan
|
gursharan
|
2620012WL007212
|
00032
|
UTIB0002215
|
2421
|
07/01/2023
|
No Such Account
|
|
2308
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162381
|
N0123001D3948
|
03/01/2023
|
Amirk kaur
|
Amirk kaur
|
2620012WL007212
|
00032
|
UTIB0002215
|
2152
|
07/01/2023
|
No Such Account
|
|
2309
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162382
|
N0123001D394D
|
03/01/2023
|
Ravinder kaur
|
Ravinder kaur
|
2620012WL007212
|
00032
|
UTIB0002215
|
2152
|
07/01/2023
|
No Such Account
|
|
2310
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162383
|
N0123001D394E
|
03/01/2023
|
Ravinder kaur
|
Ravinder kaur
|
2620012WL007212
|
00032
|
UTIB0002215
|
2421
|
07/01/2023
|
No Such Account
|
|
2311
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162384
|
N0123001D3949
|
03/01/2023
|
Amirk kaur
|
Amirk kaur
|
2620012WL007212
|
00032
|
UTIB0002215
|
2421
|
07/01/2023
|
No Such Account
|
|
2312
|
PB2620012_030123FTO_97201
|
2620012000NRG22271120210162408
|
N0123001D3947
|
03/01/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL007222
|
00032
|
UTIB0002215
|
2152
|
07/01/2023
|
No Such Account
|
|
2313
|
PB2620012_030123FTO_97201
|
2620012000NRG22271220210181138
|
N0123001D3959
|
03/01/2023
|
nirmal kaur
|
nirmal kaur
|
2620012WL008461
|
00048
|
BKID0006320
|
2152
|
07/01/2023
|
No Such Account
|
|
2314
|
PB2620012_030123FTO_97201
|
2620012000NRG22271220210181139
|
N0123001D3958
|
03/01/2023
|
nirmal kaur
|
nirmal kaur
|
2620012WL008461
|
00048
|
BKID0006320
|
1883
|
07/01/2023
|
No Such Account
|
|
2315
|
PB2620012_030123FTO_97201
|
2620012000NRG22271220210181140
|
N0123001D3957
|
03/01/2023
|
nirmal kaur
|
nirmal kaur
|
2620012WL008461
|
00048
|
BKID0006320
|
2152
|
07/01/2023
|
No Such Account
|
|
2316
|
PB2620012_030123FTO_97201
|
2620012000NRG22271220210181141
|
N0123001D3956
|
03/01/2023
|
nirmal kaur
|
nirmal kaur
|
2620012WL008461
|
00048
|
BKID0006320
|
1614
|
07/01/2023
|
No Such Account
|
|
2317
|
PB2620012_030123FTO_97201
|
2620012000NRG22271220210181306
|
N0123001D3446
|
03/01/2023
|
MUKHTAR SINGH
|
MUKHTAR SINGH
|
2620012WL008468
|
00032
|
UTIB0000495
|
2421
|
07/01/2023
|
No Such Account
|
|
2318
|
PB2620012_030123FTO_97201
|
2620012000NRG22271220210181307
|
N0123001D3445
|
03/01/2023
|
Baldev Singh
|
Baldev Singh
|
2620012WL008468
|
00032
|
UTIB0000495
|
2421
|
07/01/2023
|
No Such Account
|
|
2319
|
PB2620012_021222APB_FTO_86387
|
2620012000NRG23021220220099001
|
7064967103
|
02/12/2022
|
GULJIT SINGH
|
GULJIT SINGH
|
2620012WL007522
|
00352
|
PUNB0PGB003
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
PB2620012_021222APB_FTO_86387
|
2620012000NRG23021220220099222
|
7064967089
|
02/12/2022
|
LABH SINGH
|
LABH SINGH
|
2620012WL007545
|
00089
|
CBIN0282201
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
PB2620010_250422FTO_3600
|
2620010000NRG22141220210175236
|
1087471191
|
25/04/2022
|
Rani
|
Rani
|
2620010WL008100
|
00415
|
SBIN0010738
|
1883
|
13/05/2022
|
No Such Account
|
|
2322
|
PB2620010_250422FTO_3600
|
2620010000NRG22141220210175237
|
1087471190
|
25/04/2022
|
Rani
|
Rani
|
2620010WL008100
|
00415
|
SBIN0010738
|
1883
|
13/05/2022
|
No Such Account
|
|
2323
|
PB2620010_090622FTO_15640
|
2620010000NRG23090620220012409
|
2291201499
|
09/06/2022
|
Kashmir Singh
|
Kashmir Singh
|
2620010WL000819
|
00462
|
UCBA0001437
|
2256
|
15/06/2022
|
No Such Account
|
|
2324
|
PB2620010_090622FTO_15640
|
2620010000NRG23090620220012410
|
2291201460
|
09/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2620010WL000819
|
00089
|
CBIN0280346
|
2256
|
15/06/2022
|
No Such Account
|
|
2325
|
PB2620010_171022APB_FTO_70572
|
2620010000NRG23171020220080614
|
5955316281
|
17/10/2022
|
Manjit kaur
|
Manjit kaur
|
2620010WL005735
|
00354
|
PUNB0153710
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
PB2620010_230123FTO_102453
|
2620010000NRG23230120230118316
|
8194705991
|
23/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620010WL009023
|
00352
|
PUNB0PGB003
|
1410
|
27/01/2023
|
No Such Account
|
|
2327
|
PB2620010_230123FTO_102453
|
2620010000NRG23230120230118386
|
8194705954
|
23/01/2023
|
Gurmit kaur
|
Gurmit kaur
|
2620010WL009029
|
00354
|
PUNB0147210
|
1692
|
27/01/2023
|
No Such Account
|
|
2328
|
PB2620010_270123FTO_103599
|
2620010000NRG23230120230118719
|
8313218338
|
27/01/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620010WL009044
|
00354
|
PUNB0147210
|
1410
|
01/02/2023
|
No Such Account
|
|
2329
|
PB2620010_261022APB_FTO_73486
|
2620010000NRG23261020220084832
|
6097907133
|
26/10/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2620010WL006086
|
00352
|
PUNB0PGB003
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
PB2620010_300622FTO_25642
|
2620010000NRG23300620220026861
|
2910411987
|
30/06/2022
|
Sarabjit kaur
|
Sarabjit kaur
|
2620010WL001572
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
|
2331
|
PB2620011_090622FTO_15285
|
2620011000NRG23090620220012220
|
2291206538
|
09/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2620011WL000808
|
00354
|
PUNB0233000
|
2538
|
15/06/2022
|
No Such Account
|
|
2332
|
PB2620011_090622FTO_15285
|
2620011000NRG23090620220012226
|
2291206537
|
09/06/2022
|
Daljit kaur
|
Daljit kaur
|
2620011WL000808
|
00354
|
PUNB0037200
|
2256
|
15/06/2022
|
No Such Account
|
|
2333
|
PB2620011_120123APB_FTO_100145
|
2620011000NRG23110120230114373
|
8086773556
|
12/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620011WL008742
|
00688
|
FINO0001185
|
3384
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
PB2620011_160922APB_FTO_56074
|
2620011000NRG23160920220066717
|
5872108938
|
16/09/2022
|
Sulakan Singh
|
Sulakan Singh
|
2620011WL004628
|
00415
|
SBIN0002337
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
PB2620011_301122FTO_85385
|
2620011000NRG23301120220098090
|
6966238991
|
30/11/2022
|
Ravinder kaur
|
Ravinder kaur
|
2620011WL007444
|
00354
|
PUNB0011810
|
1128
|
07/12/2022
|
No Such Account
|
|
2336
|
PB2620011_301122FTO_85385
|
2620011000NRG23301120220098091
|
6966239003
|
30/11/2022
|
Swarn kaur
|
Swarn kaur
|
2620011WL007444
|
00468
|
UBIN0566969
|
1128
|
07/12/2022
|
No Such Account
|
|
2337
|
PB2620012_040123APB_FTO_97600
|
2620012000NRG23040120230110437
|
7799273774
|
04/01/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2620012WL008481
|
00165
|
IBKL0001417
|
282
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2338
|
PB2620012_040123APB_FTO_97600
|
2620012000NRG23040120230110782
|
7799273716
|
04/01/2023
|
Chetan Singh
|
Chetan Singh
|
2620012WL008494
|
00354
|
PUNB0057600
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
PB2620012_040123APB_FTO_97600
|
2620012000NRG23040120230110789
|
7799273717
|
04/01/2023
|
Ravel singh
|
Ravel singh
|
2620012WL008494
|
00354
|
PUNB0057600
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
PB2620012_040123APB_FTO_97600
|
2620012000NRG23040120230110843
|
7799273718
|
04/01/2023
|
Ravel singh
|
Ravel singh
|
2620012WL008497
|
00354
|
PUNB0057600
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
PB2620012_080922FTO_52821
|
2620012000NRG23080920220061118
|
4742795272
|
08/09/2022
|
Angrej Singh
|
Angrej Singh
|
2620012WL004178
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
|
2342
|
PB2620012_080922FTO_52821
|
2620012000NRG23080920220061510
|
4742795081
|
08/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL004192
|
00089
|
CBIN0280342
|
1974
|
16/09/2022
|
No Such Account
|
|
2343
|
PB2620012_151222APB_FTO_90889
|
2620012000NRG23151220220103914
|
7342342144
|
15/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620012WL007971
|
00089
|
CBIN0280342
|
2256
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
PB2620011_260822FTO_48111
|
2620011000NRG23260820220056646
|
4398893126
|
26/08/2022
|
Paramjit kau
|
Paramjit kau
|
2620011WL003806
|
00354
|
PUNB0233000
|
2538
|
02/09/2022
|
No Such Account
|
|
2345
|
PB2620011_260822FTO_48111
|
2620011000NRG23260820220056656
|
4398893107
|
26/08/2022
|
Jugraj singh
|
Jugraj singh
|
2620011WL003806
|
00354
|
PUNB0233000
|
2256
|
02/09/2022
|
No Such Account
|
|
2346
|
PB2620011_260822FTO_48111
|
2620011000NRG23260820220056660
|
4398893120
|
26/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620011WL003806
|
00354
|
PUNB0233000
|
2538
|
02/09/2022
|
No Such Account
|
|
2347
|
PB2620011_280323APB_FTO_120613
|
2620011000NRG23270320230136419
|
N032302DADF61
|
28/03/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2620011WL010122
|
00349
|
PSIB0000185
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
PB2620011_271222FTO_95173
|
2620011000NRG23271220220107826
|
7514909569
|
27/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2620011WL008266
|
00415
|
SBIN0007552
|
1692
|
30/12/2022
|
No Such Account
|
|
2349
|
PB2620011_010722FTO_25898
|
2620011000NRG23290620220025773
|
3304188854
|
01/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620011WL001499
|
00354
|
PUNB0037200
|
1692
|
25/07/2022
|
No Such Account
|
|
2350
|
PB2620011_010722FTO_25898
|
2620011000NRG23300620220026091
|
3304188890
|
01/07/2022
|
Surjit kaur
|
Surjit kaur
|
2620011WL001520
|
00468
|
UBIN0566969
|
1410
|
25/07/2022
|
No Such Account
|
|
2351
|
PB2620011_010722FTO_25898
|
2620011000NRG23300620220026335
|
3304188882
|
01/07/2022
|
Veer Kaur
|
Veer Kaur
|
2620011WL001533
|
00352
|
PUNB0PGB003
|
1128
|
25/07/2022
|
No Such Account
|
|
2352
|
PB2620012_010123FTO_96449
|
2620012000NRG23010120230109375
|
N12220248122E
|
01/01/2023
|
Charanjit singh
|
Charanjit singh
|
2620012WL008391
|
00352
|
PUNB0PGB003
|
2538
|
07/01/2023
|
No Such Account
|
|
2353
|
PB2620012_110123FTO_99822
|
2620012000NRG23110120230114411
|
8086784279
|
11/01/2023
|
Jarnail singh
|
Jarnail singh
|
2620012WL008743
|
00691
|
IPOS0000001
|
1410
|
20/01/2023
|
No Such Account
|
|
2354
|
PB2620012_131022APB_FTO_69496
|
2620012000NRG23131020220078254
|
5955400156
|
13/10/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL005551
|
00165
|
IBKL0001417
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
PB2620012_131022APB_FTO_69496
|
2620012000NRG23131020220078255
|
5955400157
|
13/10/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL005551
|
00165
|
IBKL0001417
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
PB2620012_131022APB_FTO_69496
|
2620012000NRG23131020220078351
|
5955400121
|
13/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2620012WL005551
|
00349
|
PSIB0021034
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
PB2620012_131022APB_FTO_69496
|
2620012000NRG23131020220078352
|
5955400122
|
13/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2620012WL005551
|
00349
|
PSIB0021034
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
PB2620012_140622APB_FTO_17449
|
2620012000NRG23140620220015383
|
2374333012
|
14/06/2022
|
Baldev singh
|
Baldev singh
|
2620012WL000973
|
00349
|
PSIB0020949
|
2256
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
PB2620012_140622APB_FTO_17449
|
2620012000NRG23140620220015413
|
2374332941
|
14/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2620012WL000973
|
00415
|
SBIN0005799
|
2256
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
PB2620012_140622APB_FTO_17449
|
2620012000NRG23140620220015504
|
2374332945
|
14/06/2022
|
TARA SINGH
|
TARA SINGH
|
2620012WL000973
|
00045
|
BARB0TARNTA
|
1692
|
18/06/2022
|
A/c Blocked or Frozen
|
|
2361
|
PB2620012_200323APB_FTO_116001
|
2620012000NRG23160320230134083
|
0278036015
|
20/03/2023
|
sukho kaur
|
sukho kaur
|
2620012WL010013
|
00114
|
UTIB0STTN01
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2362
|
PB2620012_200323APB_FTO_116001
|
2620012000NRG23200320230134616
|
0278035984
|
20/03/2023
|
MAJOR MASIH
|
MAJOR MASIH
|
2620012WL010034
|
00354
|
PUNB0118900
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
PB2620012_200323APB_FTO_116001
|
2620012000NRG23200320230134619
|
0278035967
|
20/03/2023
|
RIMPI
|
RIMPI
|
2620012WL010034
|
00354
|
PUNB0137310
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
PB2620012_200323APB_FTO_116001
|
2620012000NRG23200320230134720
|
0278035714
|
20/03/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2620012WL010034
|
00354
|
PUNB0045400
|
2820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
PB2620012_200323APB_FTO_116001
|
2620012000NRG23200320230134722
|
0278035713
|
20/03/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2620012WL010034
|
00354
|
PUNB0045400
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
PB2620011_101022APB_FTO_68197
|
2620011000NRG23101020220077058
|
5939029474
|
10/10/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2620011WL005442
|
00354
|
PUNB0037200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
PB2620011_120822FTO_40957
|
2620011000NRG23120820220049113
|
4118400544
|
12/08/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620011WL003234
|
00415
|
SBIN0007552
|
2538
|
24/08/2022
|
No Such Account
|
|
2368
|
PB2620011_120822FTO_40957
|
2620011000NRG23120820220049123
|
4118400543
|
12/08/2022
|
Lakhbir Singh
|
Lakhbir Singh
|
2620011WL003234
|
00415
|
SBIN0007552
|
1410
|
24/08/2022
|
No Such Account
|
|
2369
|
PB2620011_160822FTO_41927
|
2620011000NRG23160820220050202
|
4119689083
|
16/08/2022
|
Kawaljit kaur
|
Kawaljit kaur
|
2620011WL003324
|
00352
|
PUNB0PGB003
|
2256
|
24/08/2022
|
No Such Account
|
|
2370
|
PB2620011_050922FTO_51298
|
2620011000NRG23160820220050472
|
4641789285
|
05/09/2022
|
Nachtar Singh
|
Nachtar Singh
|
2620011WL003345
|
00352
|
PUNB0PGB003
|
3102
|
12/09/2022
|
No Such Account
|
|
2371
|
PB2620011_211222APB_FTO_93323
|
2620011000NRG23201220220105648
|
7469858265
|
21/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620011WL008112
|
00354
|
PUNB0233000
|
3102
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
PB2620011_211222APB_FTO_93323
|
2620011000NRG23211220220105816
|
7469858271
|
21/12/2022
|
Balkar Singh
|
Balkar Singh
|
2620011WL008125
|
00152
|
HDFC0002894
|
2256
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
PB2620011_211222APB_FTO_93323
|
2620011000NRG23211220220105828
|
7469858255
|
21/12/2022
|
Parghat Singh
|
Parghat Singh
|
2620011WL008126
|
00354
|
PUNB0037200
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
PB2620011_211222APB_FTO_93323
|
2620011000NRG23211220220105833
|
7469858256
|
21/12/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2620011WL008126
|
00354
|
PUNB0037200
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
PB2620011_050922FTO_51298
|
2620011000NRG23230820220054251
|
4641789277
|
05/09/2022
|
Randhir Kaur
|
Randhir Kaur
|
2620011WL003599
|
00352
|
PUNB0PGB003
|
282
|
12/09/2022
|
No Such Account
|
|
2376
|
PB2620011_310822FTO_49724
|
2620011000NRG23300820220057156
|
4419182844
|
31/08/2022
|
Kartar Singh
|
Kartar Singh
|
2620011WL0003850
|
00051
|
MAHB0000442
|
846
|
03/09/2022
|
No Such Account
|
|
2377
|
PB2620011_310822FTO_49724
|
2620011000NRG23300820220057157
|
4419182843
|
31/08/2022
|
SAWARN SINGH
|
SAWARN SINGH
|
2620011WL0003850
|
00051
|
MAHB0000442
|
1692
|
03/09/2022
|
No Such Account
|
|
2378
|
PB2620011_310822FTO_49724
|
2620011000NRG23300820220057158
|
4419182846
|
31/08/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2620011WL0003850
|
00051
|
MAHB0000442
|
1410
|
03/09/2022
|
No Such Account
|
|
2379
|
PB2620011_310822FTO_49724
|
2620011000NRG23300820220057159
|
4419182845
|
31/08/2022
|
Kuldip Kaur
|
Kuldip Kaur
|
2620011WL0003850
|
00051
|
MAHB0000442
|
1974
|
03/09/2022
|
No Such Account
|
|
2380
|
PB2620012_010722APB_FTO_26058
|
2620012000NRG23010720220027600
|
2910610783
|
01/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2620012WL001624
|
00089
|
CBIN0280342
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
PB2620012_010722APB_FTO_26058
|
2620012000NRG23010720220027660
|
2910610780
|
01/07/2022
|
baljinder singh
|
baljinder singh
|
2620012WL001628
|
00114
|
UTIB0STTN01
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
PB2620012_010922FTO_49927
|
2620012000NRG23010920220058051
|
4640791390
|
01/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620012WL003914
|
00152
|
HDFC0003374
|
1861
|
12/09/2022
|
No Such Account
|
|
2383
|
PB2620012_120522FTO_7500
|
2620012000NRG23120520220002525
|
1344846434
|
12/05/2022
|
Jatinder singh
|
Jatinder singh
|
2620012WL000242
|
00691
|
IPOS0000001
|
1974
|
18/05/2022
|
No Such Account
|
|
2384
|
PB2620012_130622APB_FTO_17039
|
2620012000NRG23130620220014559
|
2367444377
|
13/06/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2620012WL000935
|
00349
|
PSIB0000185
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
PB2620012_160622FTO_18458
|
2620012000NRG23160620220016826
|
2513668347
|
16/06/2022
|
Balwinder singh
|
Balwinder singh
|
2620012WL001040
|
00354
|
PUNB0118900
|
1974
|
27/06/2022
|
No Such Account
|
|
2386
|
PB2620012_160622FTO_18458
|
2620012000NRG23160620220017341
|
2513668369
|
16/06/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2620012WL001059
|
00415
|
SBIN0010738
|
2820
|
27/06/2022
|
No Such Account
|
|
2387
|
PB2620012_160622FTO_18458
|
2620012000NRG23160620220017342
|
2513668368
|
16/06/2022
|
DALIP SINGH
|
DALIP SINGH
|
2620012WL001059
|
00415
|
SBIN0010738
|
2820
|
27/06/2022
|
No Such Account
|
|
2388
|
PB2620012_170822FTO_42501
|
2620012000NRG23170820220051302
|
4154232077
|
17/08/2022
|
Manpreet kaur
|
Manpreet kaur
|
2620012WL003401
|
00354
|
PUNB0104100
|
1974
|
25/08/2022
|
No Such Account
|
|
2389
|
PB2620011_040123APB_FTO_97645
|
2620011000NRG23040120230110516
|
7799268853
|
04/01/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620011WL008483
|
00415
|
SBIN0007552
|
2538
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2390
|
PB2620011_270323FTO_120102
|
2620011000NRG23060120230111207
|
0311272962
|
27/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2620011WL0008524
|
00354
|
PUNB0037200
|
1410
|
30/03/2023
|
No Such Account
|
|
2391
|
PB2620011_270323FTO_120102
|
2620011000NRG23120120230115022
|
0311272978
|
27/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2620011WL0008785
|
00415
|
SBIN0007552
|
2538
|
30/03/2023
|
No Such Account
|
|
2392
|
PB2620011_180722APB_FTO_32144
|
2620011000NRG23130720220033546
|
3304834375
|
18/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620011WL002038
|
00354
|
PUNB0037200
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
PB2620011_180722APB_FTO_32144
|
2620011000NRG23130720220033555
|
3304834376
|
18/07/2022
|
Sinder singh
|
Sinder singh
|
2620011WL002038
|
00354
|
PUNB0037200
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
PB2620011_180722FTO_32118
|
2620011000NRG23130720220033612
|
3304194074
|
18/07/2022
|
Amar kaur
|
Amar kaur
|
2620011WL002040
|
00354
|
PUNB0037200
|
2538
|
25/07/2022
|
No Such Account
|
|
2395
|
PB2620011_270323FTO_120102
|
2620011000NRG23131020220078099
|
0311272943
|
27/03/2023
|
Satnam Singh
|
Satnam Singh
|
2620011WL0005542
|
00349
|
PSIB0000457
|
1410
|
30/03/2023
|
No Such Account
|
|
2396
|
PB2620011_270323FTO_120102
|
2620011000NRG23170120230116168
|
0311272951
|
27/03/2023
|
Sharanjit kaur
|
Sharanjit kaur
|
2620011WL0008875
|
00354
|
PUNB0037200
|
3102
|
30/03/2023
|
No Such Account
|
|
2397
|
PB2620011_260822APB_FTO_48112
|
2620011000NRG23260820220056625
|
4399144495
|
26/08/2022
|
Amarjit Singh
|
Amarjit Singh
|
2620011WL003805
|
00354
|
PUNB0037200
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
PB2620011_260822APB_FTO_48112
|
2620011000NRG23260820220056631
|
4399144500
|
26/08/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2620011WL003805
|
00354
|
PUNB0037200
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
PB2620011_260822APB_FTO_48112
|
2620011000NRG23260820220056632
|
4399144499
|
26/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
2620011WL003805
|
00354
|
PUNB0037200
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
PB2620011_260822APB_FTO_48112
|
2620011000NRG23260820220056636
|
4399144496
|
26/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2620011WL003805
|
00354
|
PUNB0037200
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
PB2620011_281022FTO_74431
|
2620011000NRG23281020220085946
|
6100053760
|
28/10/2022
|
satnam singh
|
satnam singh
|
2620011WL006205
|
00352
|
PUNB0PGB003
|
2820
|
04/11/2022
|
No Such Account
|
|
2402
|
PB2620011_010123APB_FTO_96448
|
2620011000NRG23301220220109100
|
7716958178
|
01/01/2023
|
Raj Kaur
|
Raj Kaur
|
2620011WL008365
|
00688
|
FINO0001185
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
PB2620012_010622FTO_12712
|
2620012000NRG23010620220006647
|
N0622000DF1A1
|
01/06/2022
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2620012WL000527
|
00468
|
UBIN0825671
|
282
|
06/06/2022
|
No Such Account
|
|
2404
|
PB2620012_010622FTO_12712
|
2620012000NRG23010620220006650
|
N0622000DF1A3
|
01/06/2022
|
jaswant singh
|
jaswant singh
|
2620012WL000527
|
00032
|
UTIB0000399
|
282
|
06/06/2022
|
No Such Account
|
|
2405
|
PB2620012_010622FTO_12712
|
2620012000NRG23010620220006686
|
N0622000DF177
|
01/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2620012WL000529
|
00354
|
PUNB0011810
|
1974
|
06/06/2022
|
No Such Account
|
|
2406
|
PB2620012_030123FTO_97202
|
2620012000NRG23030120230109957
|
N0123001D3965
|
03/01/2023
|
SATTA SINGH
|
SATTA SINGH
|
2620012WL008434
|
00176
|
IDIB000T523
|
2820
|
07/01/2023
|
No Such Account
|
|
2407
|
PB2620012_060822APB_FTO_39139
|
2620012000NRG23060820220046194
|
3928494237
|
06/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL003039
|
00354
|
PUNB0104100
|
2256
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
PB2620012_121222APB_FTO_89696
|
2620012000NRG23121220220102708
|
7321346956
|
12/12/2022
|
GULJIT SINGH
|
GULJIT SINGH
|
2620012WL007841
|
00352
|
PUNB0PGB003
|
2538
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
PB2620012_180722FTO_32299
|
2620012000NRG23180720220035926
|
3304187915
|
18/07/2022
|
Gurwinder kaur
|
Gurwinder kaur
|
2620012WL002223
|
00354
|
PUNB0132900
|
1692
|
25/07/2022
|
A/c Blocked or Frozen
|
|
2410
|
PB2620012_200123APB_FTO_102254
|
2620012000NRG23200120230117923
|
8169867836
|
20/01/2023
|
sukhwant kaur
|
sukhwant kaur
|
2620012WL008998
|
00114
|
UTIB0STTN01
|
1974
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2411
|
PB2620011_170622FTO_18947
|
2620011000NRG23170620220018006
|
2513668555
|
17/06/2022
|
Gobinder singh
|
Gobinder singh
|
2620011WL001088
|
00415
|
SBIN0007552
|
2820
|
27/06/2022
|
No Such Account
|
|
2412
|
PB2620011_180822FTO_42986
|
2620011000NRG23180820220052240
|
4230120463
|
18/08/2022
|
Amarjit kaur
|
Amarjit kaur
|
2620011WL003439
|
00415
|
SBIN0007552
|
1974
|
27/08/2022
|
No Such Account
|
|
2413
|
PB2620011_250522APB_FTO_10669
|
2620011000NRG23220520220003731
|
1821871966
|
25/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620011WL000369
|
00354
|
PUNB0037200
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
PB2620011_250522APB_FTO_10669
|
2620011000NRG23220520220003757
|
1821871939
|
25/05/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2620011WL000369
|
00354
|
PUNB0037200
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
PB2620011_221122APB_FTO_82592
|
2620011000NRG23221120220094936
|
6676601915
|
22/11/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620011WL007148
|
00354
|
PUNB0233000
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
PB2620011_231022FTO_72928
|
2620011000NRG23231020220083762
|
5996676320
|
23/10/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2620011WL005981
|
00354
|
PUNB0233000
|
1692
|
31/10/2022
|
Account closed
|
|
2417
|
PB2620011_270722APB_FTO_35414
|
2620011000NRG23250720220040041
|
3444856593
|
27/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620011WL002527
|
00354
|
PUNB0037200
|
2256
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
PB2620011_270722APB_FTO_35414
|
2620011000NRG23250720220040044
|
3444856592
|
27/07/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2620011WL002527
|
00354
|
PUNB0037200
|
2538
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
PB2620011_270722APB_FTO_35414
|
2620011000NRG23250720220040047
|
3444856598
|
27/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2620011WL002527
|
00354
|
PUNB0037200
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
PB2620011_270722APB_FTO_35414
|
2620011000NRG23250720220040062
|
3444856595
|
27/07/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2620011WL002527
|
00354
|
PUNB0037200
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
PB2620012_030123APB_FTO_97204
|
2620012000NRG23030120230109974
|
7718224424
|
03/01/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
2620012WL008434
|
00176
|
IDIB000T523
|
2820
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2422
|
PB2620012_120123FTO_100148
|
2620012000NRG23120120230114622
|
8086787059
|
12/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2620012WL008752
|
00089
|
CBIN0280342
|
2256
|
20/01/2023
|
Account closed
|
|
2423
|
PB2620012_131022FTO_69420
|
2620012000NRG23131020220077804
|
5955225315
|
13/10/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2620012WL005500
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
No Such Account
|
|
2424
|
PB2620012_131022FTO_69420
|
2620012000NRG23131020220078033
|
5955225306
|
13/10/2022
|
Davinder kaur
|
Davinder kaur
|
2620012WL005536
|
00354
|
PUNB0238300
|
1410
|
27/10/2022
|
Account closed
|
|
2425
|
PB2620012_131022FTO_69420
|
2620012000NRG23131020220078064
|
5955225318
|
13/10/2022
|
SWINDER KAUR
|
SWINDER KAUR
|
2620012WL005536
|
00415
|
SBIN0000723
|
2538
|
27/10/2022
|
No Such Account
|
|
2426
|
PB2620012_140822FTO_41360
|
2620012000NRG23140820220049420
|
4119691893
|
14/08/2022
|
Gurmukh singh
|
Gurmukh singh
|
2620012WL003265
|
00352
|
PUNB0PGB003
|
2256
|
24/08/2022
|
No Such Account
|
|
2427
|
PB2620012_140822FTO_41360
|
2620012000NRG23140820220049421
|
4119691894
|
14/08/2022
|
Gurbachan singh
|
Gurbachan singh
|
2620012WL003265
|
00352
|
PUNB0PGB003
|
2256
|
24/08/2022
|
No Such Account
|
|
2428
|
PB2620012_140822FTO_41360
|
2620012000NRG23140820220049422
|
4119691896
|
14/08/2022
|
Supreet kaur
|
Supreet kaur
|
2620012WL003265
|
00352
|
PUNB0PGB003
|
2256
|
24/08/2022
|
No Such Account
|
|
2429
|
PB2620012_140822FTO_41360
|
2620012000NRG23140820220049423
|
4119691895
|
14/08/2022
|
Gurlal singh
|
Gurlal singh
|
2620012WL003265
|
00352
|
PUNB0PGB003
|
2256
|
24/08/2022
|
No Such Account
|
|
2430
|
PB2620012_140822FTO_41360
|
2620012000NRG23140820220049539
|
4119691906
|
14/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2620012WL003270
|
00462
|
UCBA0002162
|
1974
|
24/08/2022
|
No Such Account
|
|
2431
|
PB2620012_160922FTO_55996
|
2620012000NRG23160920220066671
|
5872002526
|
16/09/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2620012WL004625
|
00415
|
SBIN0000723
|
2820
|
21/10/2022
|
No Such Account
|
|
2432
|
PB2620012_201022FTO_72078
|
2620012000NRG23201020220082386
|
5959293485
|
20/10/2022
|
Balwinder
|
Balwinder
|
2620012WL005875
|
00354
|
PUNB0118900
|
2538
|
27/10/2022
|
No Such Account
|
|
2433
|
PB2620012_240522FTO_10434
|
2620012000NRG23240520220004203
|
1670194888
|
24/05/2022
|
Raj kaur
|
Raj kaur
|
2620012WL000409
|
00176
|
IDIB000T523
|
2820
|
28/05/2022
|
No Such Account
|
|
2434
|
PB2620011_181022APB_FTO_71016
|
2620011000NRG23181020220081078
|
5955314429
|
18/10/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2620011WL005765
|
00354
|
PUNB0037200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
PB2620011_190722FTO_32800
|
2620011000NRG23190720220036341
|
3304205268
|
19/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2620011WL002259
|
00354
|
PUNB0037200
|
564
|
25/07/2022
|
No Such Account
|
|
2436
|
PB2620011_270722FTO_35715
|
2620011000NRG23270720220040491
|
3443424130
|
27/07/2022
|
Kulwant kaur
|
Kulwant kaur
|
2620011WL002566
|
00415
|
SBIN0007552
|
2256
|
30/07/2022
|
No Such Account
|
|
2437
|
PB2620011_270722FTO_35715
|
2620011000NRG23270720220040565
|
3443424104
|
27/07/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620011WL002572
|
00352
|
PUNB0PGB003
|
564
|
30/07/2022
|
Account closed
|
|
2438
|
PB2620011_270722FTO_35715
|
2620011000NRG23270720220040566
|
3443424089
|
27/07/2022
|
RAJPREET KAUR
|
RAJPREET KAUR
|
2620011WL002572
|
00354
|
PUNB0037200
|
564
|
30/07/2022
|
No Such Account
|
|
2439
|
PB2620012_020123APB_FTO_96744
|
2620012000NRG23020120230109720
|
7717013348
|
02/01/2023
|
sawinder singh
|
sawinder singh
|
2620012WL008421
|
00354
|
PUNB0104100
|
2538
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2440
|
PB2620012_020123APB_FTO_96744
|
2620012000NRG23020120230109736
|
7717013370
|
02/01/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620012WL008422
|
00089
|
CBIN0280342
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
PB2620012_040722FTO_26878
|
2620012000NRG23040720220028138
|
2913416021
|
04/07/2022
|
Surinder singh
|
Surinder singh
|
2620012WL001663
|
00352
|
PUNB0PGB003
|
1128
|
08/07/2022
|
No Such Account
|
|
2442
|
PB2620012_040722FTO_26878
|
2620012000NRG23040720220028218
|
2913416023
|
04/07/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620012WL001668
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
Account closed
|
|
2443
|
PB2620012_050123FTO_98028
|
2620012000NRG23050120230110903
|
7798971025
|
05/01/2023
|
lekha rani
|
lekha rani
|
2620012WL008503
|
00354
|
PUNB0132900
|
282
|
10/01/2023
|
No Such Account
|
|
2444
|
PB2620012_050123FTO_98028
|
2620012000NRG23050120230110932
|
7798971006
|
05/01/2023
|
Jarnail singh
|
Jarnail singh
|
2620012WL008503
|
00691
|
IPOS0000001
|
2256
|
10/01/2023
|
No Such Account
|
|
2445
|
PB2620012_050123FTO_98028
|
2620012000NRG23050120230111040
|
7798970994
|
05/01/2023
|
Balwinder singh
|
Balwinder singh
|
2620012WL008511
|
00089
|
CBIN0282201
|
2538
|
10/01/2023
|
Account closed
|
|
2446
|
PB2620012_050123FTO_98028
|
2620012000NRG23050120230111133
|
7798971047
|
05/01/2023
|
dilbagh singh
|
dilbagh singh
|
2620012WL008517
|
00032
|
UTIB0000495
|
282
|
10/01/2023
|
No Such Account
|
|
2447
|
PB2620012_080722FTO_29180
|
2620012000NRG23060720220029972
|
3031892040
|
08/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2620012WL0001801
|
00089
|
CBIN0280342
|
564
|
13/07/2022
|
Account closed
|
|
2448
|
PB2620012_060722APB_FTO_27847
|
2620012000NRG23060720220029975
|
2964993607
|
06/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2620012WL001802
|
00089
|
CBIN0280342
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
PB2620012_120722FTO_30360
|
2620012000NRG23120720220033428
|
3146469103
|
12/07/2022
|
Gurwinder kaur
|
Gurwinder kaur
|
2620012WL002028
|
00354
|
PUNB0132900
|
1410
|
16/07/2022
|
A/c Blocked or Frozen
|
|
2450
|
PB2620012_130622FTO_17035
|
2620012000NRG23130620220014673
|
2366607640
|
13/06/2022
|
Chanan singh
|
Chanan singh
|
2620012WL000935
|
00032
|
UTIB0002215
|
1974
|
20/06/2022
|
No Such Account
|
|
2451
|
PB2620012_140323FTO_113106
|
2620012000NRG23140320230131453
|
0277482186
|
14/03/2023
|
Vandna
|
Vandna
|
2620012WL009905
|
00691
|
IPOS0000001
|
846
|
29/03/2023
|
No Such Account
|
|
2452
|
PB2620012_151222FTO_90885
|
2620012000NRG23151220220104355
|
7342328116
|
15/12/2022
|
Amritpal singh
|
Amritpal singh
|
2620012WL008010
|
00354
|
PUNB0118900
|
564
|
21/12/2022
|
No Such Account
|
|
2453
|
PB2620012_190522APB_FTO_9053
|
2620012000NRG23190520220003226
|
1586613719
|
19/05/2022
|
MAJOR MASIH
|
MAJOR MASIH
|
2620012WL000334
|
00354
|
PUNB0118900
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
PB2620012_200822FTO_43208
|
2620012000NRG23200820220053718
|
4230132282
|
20/08/2022
|
Satnam Singh
|
Satnam Singh
|
2620012WL003563
|
00462
|
UCBA0002162
|
564
|
27/08/2022
|
No Such Account
|
|
2455
|
PB2620012_200822FTO_43208
|
2620012000NRG23200820220053726
|
4230132270
|
20/08/2022
|
Charanjit kaur
|
Charanjit kaur
|
2620012WL003563
|
00462
|
UCBA0002162
|
1410
|
27/08/2022
|
No Such Account
|
|
2456
|
PB2620012_200922APB_FTO_57333
|
2620012000NRG23200920220068772
|
5937280562
|
20/09/2022
|
Puran singh
|
Puran singh
|
2620012WL004789
|
00354
|
PUNB0057600
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
PB2620012_200922APB_FTO_57333
|
2620012000NRG23200920220068778
|
5937280560
|
20/09/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
2620012WL004789
|
00354
|
PUNB0057600
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
PB2620012_110622APB_FTO_16524
|
2620012000NRG23110620220013628
|
2321671869
|
11/06/2022
|
BABBI
|
BABBI
|
2620012WL000881
|
00354
|
PUNB0118900
|
2538
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2459
|
PB2620012_181122FTO_81463
|
2620012000NRG23181120220094352
|
6654973206
|
18/11/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620012WL007084
|
00165
|
IBKL0001027
|
2538
|
25/11/2022
|
No Such Account
|
|
2460
|
PB2620012_190822APB_FTO_43126
|
2620012000NRG23190820220053214
|
4230785922
|
19/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2620012WL003529
|
00354
|
PUNB0104100
|
2538
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
PB2620012_191222FTO_92339
|
2620012000NRG23191220220105568
|
7440990318
|
19/12/2022
|
pratap singh
|
pratap singh
|
2620012WL008105
|
00691
|
IPOS0000001
|
1128
|
28/12/2022
|
No Such Account
|
|
2462
|
PB2620012_230522FTO_9949
|
2620012000NRG23220520220003776
|
1588037605
|
23/05/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620012WL000370
|
00354
|
PUNB0037200
|
1692
|
26/05/2022
|
No Such Account
|
|
2463
|
PB2620012_230522FTO_9949
|
2620012000NRG23220520220003779
|
1588037632
|
23/05/2022
|
Sukhdev singh
|
Sukhdev singh
|
2620012WL000370
|
00415
|
SBIN0051183
|
1692
|
26/05/2022
|
No Such Account
|
|
2464
|
PB2620012_230522FTO_9949
|
2620012000NRG23220520220003781
|
1588037588
|
23/05/2022
|
Baljeet kaur
|
Baljeet kaur
|
2620012WL000370
|
00078
|
CNRB0002129
|
1692
|
26/05/2022
|
No Such Account
|
|
2465
|
PB2620012_230522FTO_9949
|
2620012000NRG23230520220003894
|
1588037629
|
23/05/2022
|
Dhanna singh
|
Dhanna singh
|
2620012WL000380
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
2466
|
PB2620012_230622FTO_22052
|
2620012000NRG23230620220022000
|
2564054152
|
23/06/2022
|
Manjit kaur
|
Manjit kaur
|
2620012WL001306
|
00165
|
IBKL0001417
|
1692
|
30/06/2022
|
No Such Account
|
|
2467
|
PB2620012_241222APB_FTO_94454
|
2620012000NRG23241220220106901
|
7515228612
|
24/12/2022
|
Amanjit singh
|
Amanjit singh
|
2620012WL008208
|
00114
|
UTIB0STTN01
|
2538
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2468
|
PB2620012_241222APB_FTO_94454
|
2620012000NRG23241220220106902
|
7515228641
|
24/12/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL008208
|
00352
|
PUNB0PGB003
|
2538
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2469
|
PB2620012_241222APB_FTO_94454
|
2620012000NRG23241220220106903
|
7515228611
|
24/12/2022
|
Amanjit singh
|
Amanjit singh
|
2620012WL008208
|
00114
|
UTIB0STTN01
|
1974
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2470
|
PB2620012_241222APB_FTO_94454
|
2620012000NRG23241220220106904
|
7515228642
|
24/12/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL008208
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2471
|
PB2620015_221222FTO_93633
|
2620014000NRG23221220220106004
|
7798970950
|
22/12/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620014WL008143
|
00349
|
PSIB0000243
|
2256
|
10/01/2023
|
No Such Account
|
|
2472
|
PB2620014_070722FTO_28155
|
2620014000NRG23240620220023380
|
3005435084
|
07/07/2022
|
parmjit kaur
|
parmjit kaur
|
2620014WL0001363
|
00468
|
UBIN0933821
|
1410
|
12/07/2022
|
No Such Account
|
|
2473
|
PB2620014_241222FTO_94355
|
2620014000NRG23241220220106599
|
7514906995
|
24/12/2022
|
Baljit kaur
|
Baljit kaur
|
2620014WL008194
|
00352
|
PUNB0PGB003
|
564
|
30/12/2022
|
No Such Account
|
|
2474
|
PB2620015_070522FTO_6325
|
2620015000NRG23050520220001812
|
1225251863
|
07/05/2022
|
Lovepreet Singh
|
Lovepreet Singh
|
2620015WL000180
|
00415
|
SBIN0051031
|
2820
|
14/05/2022
|
Account closed
|
|
2475
|
PB2620015_110722APB_FTO_29573
|
2620015000NRG23090720220031873
|
3137087941
|
11/07/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2620015WL001925
|
00415
|
SBIN0004632
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
PB2620015_150622FTO_17916
|
2620015000NRG23150620220016620
|
2434585637
|
15/06/2022
|
Suba Singh
|
Suba Singh
|
2620015WL001032
|
00349
|
PSIB0000243
|
2820
|
23/06/2022
|
No Such Account
|
|
2477
|
PB2620014_180722FTO_32323
|
2620015000NRG23150720220035086
|
3304200908
|
18/07/2022
|
Balwant singh
|
Balwant singh
|
2620015WL002137
|
00352
|
PUNB0PGB003
|
282
|
25/07/2022
|
No Such Account
|
|
2478
|
PB2620015_161122FTO_80138
|
2620015000NRG23161120220092997
|
6636926503
|
16/11/2022
|
Amrik Singh
|
Amrik Singh
|
2620015WL006957
|
00354
|
PUNB0074200
|
1692
|
24/11/2022
|
No Such Account
|
|
2479
|
PB2620015_161122APB_FTO_80146
|
2620015000NRG23161120220093019
|
6637038647
|
16/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2620015WL006959
|
00354
|
PUNB0067200
|
4230
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
PB2620014_170123FTO_101181
|
2620015000NRG23170120230116131
|
8129815886
|
17/01/2023
|
Gurmej singh
|
Gurmej singh
|
2620015WL008870
|
00415
|
SBIN0050447
|
2820
|
24/01/2023
|
No Such Account
|
|
2481
|
PB2620015_221222FTO_93633
|
2620015000NRG23221220220105982
|
7798970980
|
22/12/2022
|
Major Singh
|
Major Singh
|
2620015WL008142
|
00354
|
PUNB0074200
|
3384
|
10/01/2023
|
No Such Account
|
|
2482
|
PB2620015_221222FTO_93633
|
2620015000NRG23221220220105985
|
7798970981
|
22/12/2022
|
Charanjit kaur
|
Charanjit kaur
|
2620015WL008142
|
00354
|
PUNB0PGB003
|
3384
|
10/01/2023
|
No Such Account
|
|
2483
|
PB2620012_070922FTO_52109
|
2620012000NRG23070920220059661
|
4641816431
|
07/09/2022
|
Ranjit kaur
|
Ranjit kaur
|
2620012WL004069
|
00415
|
SBIN0000723
|
1410
|
12/09/2022
|
No Such Account
|
|
2484
|
PB2620012_070922FTO_52109
|
2620012000NRG23070920220060089
|
4641816445
|
07/09/2022
|
Charanjit kaur
|
Charanjit kaur
|
2620012WL004104
|
00462
|
UCBA0002162
|
1410
|
12/09/2022
|
No Such Account
|
|
2485
|
PB2620012_080622FTO_15125
|
2620012000NRG23080620220011280
|
2224431855
|
08/06/2022
|
Davinder kaur
|
Davinder kaur
|
2620012WL000763
|
00032
|
UTIB0003917
|
1128
|
11/06/2022
|
No Such Account
|
|
2486
|
PB2620012_080622FTO_15125
|
2620012000NRG23080620220011287
|
2224431827
|
08/06/2022
|
Manpreet kaur
|
Manpreet kaur
|
2620012WL000763
|
00354
|
PUNB0038610
|
1692
|
11/06/2022
|
No Such Account
|
|
2487
|
PB2620012_271222FTO_95328
|
2620012000NRG23080620220011880
|
7514913270
|
27/12/2022
|
Gopal singh
|
Gopal singh
|
2620012WL000782
|
00415
|
SBIN0010738
|
2538
|
30/12/2022
|
No Such Account
|
|
2488
|
PB2620012_271222FTO_95328
|
2620012000NRG23080620220011881
|
7514913269
|
27/12/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2620012WL000782
|
00415
|
SBIN0010738
|
2538
|
30/12/2022
|
No Such Account
|
|
2489
|
PB2620012_080822FTO_39559
|
2620012000NRG23080820220046692
|
4026314852
|
08/08/2022
|
Prabhdeep kaur
|
Prabhdeep kaur
|
2620012WL003073
|
00691
|
IPOS0000001
|
2256
|
19/08/2022
|
No Such Account
|
|
2490
|
PB2620012_080822FTO_39559
|
2620012000NRG23080820220047548
|
4026314899
|
08/08/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL003121
|
00354
|
PUNB0132900
|
2820
|
19/08/2022
|
No Such Account
|
|
2491
|
PB2620012_100922APB_FTO_53420
|
2620012000NRG23100920220062806
|
5872094331
|
10/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620012WL004288
|
00354
|
PUNB0238300
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
PB2620012_120522APB_FTO_7501
|
2620012000NRG23120520220002478
|
1345385214
|
12/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2620012WL000241
|
00032
|
UTIB0002215
|
1974
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
PB2620012_120522APB_FTO_7501
|
2620012000NRG23120520220002479
|
1345385215
|
12/05/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2620012WL000241
|
00032
|
UTIB0002215
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
PB2620012_130722FTO_30787
|
2620012000NRG23130720220033743
|
3146476920
|
13/07/2022
|
Gursharan singh
|
Gursharan singh
|
2620012WL002051
|
00415
|
SBIN0010738
|
2538
|
16/07/2022
|
No Such Account
|
|
2495
|
PB2620012_180822APB_FTO_42686
|
2620012000NRG23180820220052273
|
4229431142
|
18/08/2022
|
Tarsem singh
|
Tarsem singh
|
2620012WL003442
|
00354
|
PUNB0137310
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
PB2620012_191022FTO_71419
|
2620012000NRG23191020220081571
|
5955218028
|
19/10/2022
|
Gursharan singh
|
Gursharan singh
|
2620012WL005813
|
00415
|
SBIN0010738
|
2538
|
27/10/2022
|
No Such Account
|
|
2497
|
PB2620012_191022FTO_71419
|
2620012000NRG23191020220081572
|
5955218029
|
19/10/2022
|
Gursharan singh
|
Gursharan singh
|
2620012WL005813
|
00415
|
SBIN0010738
|
1692
|
27/10/2022
|
No Such Account
|
|
2498
|
PB2620012_191022FTO_71419
|
2620012000NRG23191020220081740
|
5955218012
|
19/10/2022
|
amarjit kaur
|
amarjit kaur
|
2620012WL005833
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
2499
|
PB2620012_191222APB_FTO_92340
|
2620012000NRG23191220220105558
|
7441636585
|
19/12/2022
|
Sukhchain singh
|
Sukhchain singh
|
2620012WL008105
|
00048
|
BKID0006320
|
1974
|
28/12/2022
|
Account closed
|
|
2500
|
PB2620012_191222APB_FTO_92340
|
2620012000NRG23191220220105574
|
7441636580
|
19/12/2022
|
sukhwant kaur
|
sukhwant kaur
|
2620012WL008105
|
00114
|
UTIB0STTN01
|
1692
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2501
|
PB2620014_261022FTO_73315
|
2620014000NRG23261020220084884
|
6097726891
|
26/10/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620014WL006092
|
00354
|
PUNB0038200
|
1974
|
04/11/2022
|
No Such Account
|
|
2502
|
PB2620014_261022FTO_73315
|
2620014000NRG23261020220084886
|
6097726893
|
26/10/2022
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2620014WL006092
|
00354
|
PUNB0038200
|
2538
|
04/11/2022
|
No Such Account
|
|
2503
|
PB2620014_280622APB_FTO_24165
|
2620014000NRG23280620220025121
|
2896299829
|
28/06/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2620014WL001483
|
00176
|
IDIB000P622
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
PB2620014_010223FTO_105372
|
2620014000NRG23310120230123077
|
8603960743
|
01/02/2023
|
amrik singh
|
amrik singh
|
2620014WL009318
|
00152
|
HDFC0001428
|
564
|
08/02/2023
|
No Such Account
|
|
2505
|
PB2620015_021122FTO_75817
|
2620015000NRG23021120220087418
|
6354434018
|
02/11/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
2620015WL006361
|
00554
|
KKBK0004095
|
282
|
11/11/2022
|
No Such Account
|
|
2506
|
PB2620015_090922FTO_53336
|
2620015000NRG23090920220061948
|
5872010551
|
09/09/2022
|
Sukhwant singh
|
Sukhwant singh
|
2620015WL004218
|
00415
|
SBIN0003932
|
1692
|
21/10/2022
|
No Such Account
|
|
2507
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230130564
|
0278039186
|
14/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL009882
|
00352
|
PUNB0PGB003
|
2820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230130565
|
0278039190
|
14/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL009882
|
00352
|
PUNB0PGB003
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230130599
|
0278039912
|
14/03/2023
|
Charan singh
|
Charan singh
|
2620012WL009885
|
00349
|
PSIB0000515
|
2820
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2510
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230131013
|
0278039524
|
14/03/2023
|
baljinder singh
|
baljinder singh
|
2620012WL009894
|
00114
|
UTIB0STTN01
|
2820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230131021
|
0278040147
|
14/03/2023
|
Sukhmandeep Singh
|
Sukhmandeep Singh
|
2620012WL009894
|
00114
|
UTIB0STTN01
|
2820
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2512
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230131090
|
0278039756
|
14/03/2023
|
Kiranapreet kaur
|
Kiranapreet kaur
|
2620012WL009897
|
00176
|
IDIB000T176
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230131450
|
0278039976
|
14/03/2023
|
Chetan Singh
|
Chetan Singh
|
2620012WL009905
|
00354
|
PUNB0057600
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
PB2620012_140323APB_FTO_113120
|
2620012000NRG23140320230131555
|
0278040107
|
14/03/2023
|
Parminder singh
|
Parminder singh
|
2620012WL009906
|
00468
|
UBIN0562611
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
PB2620012_170622FTO_19294
|
2620012000NRG23170620220017847
|
2515161687
|
17/06/2022
|
Paramjit singh
|
Paramjit singh
|
2620012WL001078
|
00415
|
SBIN0005799
|
1692
|
27/06/2022
|
Account closed
|
|
2516
|
PB2620012_170622FTO_19294
|
2620012000NRG23170620220017849
|
2515161739
|
17/06/2022
|
Veerpal kaur
|
Veerpal kaur
|
2620012WL001078
|
00354
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
2517
|
PB2620012_170622FTO_19294
|
2620012000NRG23170620220018430
|
2515161615
|
17/06/2022
|
Baljit kaur
|
Baljit kaur
|
2620012WL001105
|
00089
|
CBIN0282201
|
1128
|
27/06/2022
|
No Such Account
|
|
2518
|
PB2620012_200722APB_FTO_33186
|
2620012000NRG23200720220037618
|
3318391251
|
20/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620012WL002341
|
00176
|
IDIB000T523
|
846
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
PB2620012_210822FTO_43268
|
2620012000NRG23210820220053810
|
4230134066
|
21/08/2022
|
Gurpal singh
|
Gurpal singh
|
2620012WL003569
|
00349
|
PSIB0021273
|
1410
|
27/08/2022
|
No Such Account
|
|
2520
|
PB2620012_210822FTO_43268
|
2620012000NRG23210820220053861
|
4230134060
|
21/08/2022
|
Daljit kaur
|
Daljit kaur
|
2620012WL003570
|
00349
|
PSIB0000247
|
1974
|
27/08/2022
|
No Such Account
|
|
2521
|
PB2620012_241222FTO_94438
|
2620012000NRG23231220220106439
|
7514919541
|
24/12/2022
|
Harpal Singh
|
Harpal Singh
|
2620012WL008174
|
00415
|
SBIN0000723
|
846
|
30/12/2022
|
No Such Account
|
|
2522
|
PB2620012_260622FTO_22400
|
2620012000NRG23240620220023681
|
2610323711
|
26/06/2022
|
Dalbir singh
|
Dalbir singh
|
2620012WL001382
|
00349
|
PSIB0000468
|
1692
|
02/07/2022
|
No Such Account
|
|
2523
|
PB2620012_240822APB_FTO_46616
|
2620012000NRG23240820220055063
|
4279147625
|
24/08/2022
|
BUTA MASIH
|
BUTA MASIH
|
2620012WL003673
|
00354
|
PUNB0118900
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
PB2620012_260622FTO_22400
|
2620012000NRG23250620220023811
|
2610323739
|
26/06/2022
|
Surinder singh
|
Surinder singh
|
2620012WL001397
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
2525
|
PB2620012_251022FTO_73006
|
2620012000NRG23251020220084108
|
5996664125
|
25/10/2022
|
Mangal singh
|
Mangal singh
|
2620012WL006006
|
00176
|
IDIB000T176
|
2538
|
31/10/2022
|
No Such Account
|
|
2526
|
PB2620012_251022FTO_73006
|
2620012000NRG23251020220084109
|
5996664126
|
25/10/2022
|
Mangal singh
|
Mangal singh
|
2620012WL006006
|
00176
|
IDIB000T176
|
2820
|
31/10/2022
|
No Such Account
|
|
2527
|
PB2620015_090922FTO_53335
|
2620015000NRG23090920220062071
|
5871917058
|
09/09/2022
|
daler singh
|
daler singh
|
2620015WL004229
|
00078
|
CNRB0002088
|
2256
|
21/10/2022
|
Account closed
|
|
2528
|
PB2620015_090922FTO_53335
|
2620015000NRG23090920220062073
|
5871917067
|
09/09/2022
|
rajwant kaur
|
rajwant kaur
|
2620015WL004229
|
00352
|
PUNB0PGB003
|
2256
|
21/10/2022
|
No Such Account
|
|
2529
|
PB2620012_170922APB_FTO_56232
|
2620012000NRG23170920220067384
|
5872146632
|
17/09/2022
|
rani kaur
|
rani kaur
|
2620012WL004676
|
00048
|
BKID0006320
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
PB2620012_181022FTO_71115
|
2620012000NRG23181020220081150
|
5955160807
|
18/10/2022
|
sukhbir singh
|
sukhbir singh
|
2620012WL005779
|
00354
|
PUNB0045400
|
1128
|
27/10/2022
|
No Such Account
|
|
2531
|
PB2620012_181022FTO_71115
|
2620012000NRG23181020220081151
|
5955160808
|
18/10/2022
|
sukhbir singh
|
sukhbir singh
|
2620012WL005779
|
00354
|
PUNB0045400
|
1692
|
27/10/2022
|
No Such Account
|
|
2532
|
PB2620012_181022FTO_71115
|
2620012000NRG23181020220081162
|
5955160840
|
18/10/2022
|
Satna Singh
|
Satna Singh
|
2620012WL005780
|
00462
|
UCBA0002162
|
1410
|
27/10/2022
|
No Such Account
|
|
2533
|
PB2620012_181022FTO_71115
|
2620012000NRG23181020220081183
|
5955160811
|
18/10/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL005781
|
00354
|
PUNB0118900
|
2538
|
27/10/2022
|
No Such Account
|
|
2534
|
PB2620015_070622FTO_14200
|
2620015000NRG23060620220008520
|
2215178344
|
07/06/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2620015WL000641
|
00415
|
SBIN0003932
|
846
|
11/06/2022
|
No Such Account
|
|
2535
|
PB2620015_070622FTO_14200
|
2620015000NRG23070620220008717
|
2215178299
|
07/06/2022
|
tarlok singh
|
tarlok singh
|
2620015WL000655
|
00354
|
PUNB0074200
|
2538
|
11/06/2022
|
No Such Account
|
|
2536
|
PB2620015_080622APB_FTO_14737
|
2620015000NRG23080620220010178
|
2224774119
|
08/06/2022
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2620015WL000725
|
00078
|
CNRB0002088
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
PB2620015_080622FTO_14812
|
2620015000NRG23080620220010711
|
2224432365
|
08/06/2022
|
DARSHEN KAUR
|
DARSHEN KAUR
|
2620015WL000744
|
00078
|
CNRB0002088
|
1974
|
11/06/2022
|
No Such Account
|
|
2538
|
PB2620015_100522FTO_6735
|
2620015000NRG23090520220002224
|
1273180218
|
10/05/2022
|
Jajbir singh
|
Jajbir singh
|
2620015WL000216
|
00032
|
UTIB0001529
|
2820
|
16/05/2022
|
Account closed
|
|
2539
|
PB2620015_091122APB_FTO_77944
|
2620015000NRG23091120220089754
|
6495906755
|
09/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2620015WL006617
|
00415
|
SBIN0003932
|
3666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
PB2620015_131222FTO_89962
|
2620015000NRG23091220220102165
|
7320704814
|
13/12/2022
|
joga singh
|
joga singh
|
2620015WL007798
|
00554
|
KKBK0004081
|
3102
|
20/12/2022
|
Account Description Does not Tally
|
|
2541
|
PB2620015_100822FTO_40292
|
2620015000NRG23100820220048067
|
4228954164
|
10/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2620015WL003154
|
00078
|
CNRB0002088
|
1128
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
2542
|
PB2620015_131222FTO_89962
|
2620015000NRG23131220220102923
|
7320704881
|
13/12/2022
|
Manpreet kaur
|
Manpreet kaur
|
2620015WL007864
|
00354
|
PUNB0074200
|
2538
|
20/12/2022
|
No Such Account
|
|
2543
|
PB2620015_150323APB_FTO_113590
|
2620015000NRG23140320230126218
|
0495122790
|
15/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2620015WL009721
|
00354
|
PUNB0638000
|
1680
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
PB2620015_150323APB_FTO_113590
|
2620015000NRG23140320230126315
|
0495122686
|
15/03/2023
|
jagir singh
|
jagir singh
|
2620015WL009721
|
00354
|
PUNB0029710
|
2176
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
PB2620015_150323APB_FTO_113590
|
2620015000NRG23140320230128377
|
0495122650
|
15/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620015WL009796
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
PB2620015_150323APB_FTO_113590
|
2620015000NRG23140320230129550
|
0495122618
|
15/03/2023
|
Charan singh
|
Charan singh
|
2620015WL009845
|
00078
|
CNRB0002088
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
PB2620015_150323APB_FTO_113590
|
2620015000NRG23140320230132272
|
0495122619
|
15/03/2023
|
Charan singh
|
Charan singh
|
2620015WL009936
|
00078
|
CNRB0002088
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
PB2620015_150323APB_FTO_113590
|
2620015000NRG23140320230132369
|
0495122626
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2620015WL009940
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
PB2620015_150323APB_FTO_113590
|
2620015000NRG23150320230132855
|
0495122687
|
15/03/2023
|
jagir singh
|
jagir singh
|
2620015WL009972
|
00354
|
PUNB0029710
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
PB2620015_151122FTO_79675
|
2620015000NRG23151120220092032
|
6636925084
|
15/11/2022
|
Simranjit kaur
|
Simranjit kaur
|
2620015WL006868
|
00354
|
PUNB0PGB003
|
2538
|
24/11/2022
|
No Such Account
|
|
2551
|
PB2620011_250722FTO_34820
|
2620011000NRG23250720220039884
|
3443416737
|
25/07/2022
|
Raj Kaur
|
Raj Kaur
|
2620011WL002506
|
00415
|
SBIN0002337
|
282
|
30/07/2022
|
No Such Account
|
|
2552
|
PB2620011_250722FTO_34820
|
2620011000NRG23250720220039891
|
3443416733
|
25/07/2022
|
Joginder singh
|
Joginder singh
|
2620011WL002506
|
00415
|
SBIN0002337
|
282
|
30/07/2022
|
No Such Account
|
|
2553
|
PB2620011_250722FTO_34820
|
2620011000NRG23250720220039954
|
3443416730
|
25/07/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2620011WL002516
|
00415
|
SBIN0000723
|
282
|
30/07/2022
|
No Such Account
|
|
2554
|
PB2620011_250722FTO_34820
|
2620011000NRG23250720220039980
|
3443416729
|
25/07/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2620011WL002519
|
00352
|
PUNB0PGB003
|
564
|
30/07/2022
|
Account closed
|
|
2555
|
PB2620011_010223APB_FTO_105390
|
2620011000NRG23310120230123113
|
8589192569
|
01/02/2023
|
Parghat Singh
|
Parghat Singh
|
2620011WL009323
|
00354
|
PUNB0037200
|
282
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
PB2620012_010223FTO_105327
|
2620012000NRG23010220230123595
|
8588969822
|
01/02/2023
|
Balwinder Singh
|
Balwinder Singh
|
2620012WL009357
|
00032
|
UTIB0003797
|
2256
|
08/02/2023
|
No Such Account
|
|
2557
|
PB2620012_060123APB_FTO_98256
|
2620012000NRG23060120230111310
|
7854847712
|
06/01/2023
|
Angrej Singh
|
Angrej Singh
|
2620012WL008538
|
00089
|
CBIN0282201
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
PB2620012_120922FTO_53875
|
2620012000NRG23120920220063339
|
5871908081
|
12/09/2022
|
Harjit Kaur
|
Harjit Kaur
|
2620012WL004318
|
00352
|
PUNB0PGB003
|
2792
|
21/10/2022
|
No Such Account
|
|
2559
|
PB2620012_120922FTO_53875
|
2620012000NRG23120920220063363
|
5871908036
|
12/09/2022
|
jaswant singh
|
jaswant singh
|
2620012WL004320
|
00089
|
CBIN0282201
|
2538
|
21/10/2022
|
Account closed
|
|
2560
|
PB2620012_150622FTO_17774
|
2620012000NRG23150620220016239
|
2374253143
|
15/06/2022
|
jasbir kaur
|
jasbir kaur
|
2620012WL001014
|
00354
|
PUNB0045400
|
1410
|
18/06/2022
|
No Such Account
|
|
2561
|
PB2620012_191022FTO_71427
|
2620012000NRG23181020220081219
|
5955218655
|
19/10/2022
|
Satna Singh
|
Satna Singh
|
2620012WL0005785
|
00462
|
UCBA0002162
|
564
|
27/10/2022
|
No Such Account
|
|
2562
|
PB2620012_250822APB_FTO_47424
|
2620012000NRG23250820220055923
|
4315028568
|
25/08/2022
|
Balwinder singh
|
Balwinder singh
|
2620012WL003747
|
00089
|
CBIN0282201
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
PB2620014_280622FTO_24156
|
2620014000NRG23270620220024329
|
2896058140
|
28/06/2022
|
Manjit kaur
|
Manjit kaur
|
2620014WL001427
|
00349
|
PSIB0000128
|
1128
|
08/07/2022
|
No Such Account
|
|
2564
|
PB2620014_280622FTO_24137
|
2620014000NRG23270620220024361
|
2896056634
|
28/06/2022
|
balbir singh
|
balbir singh
|
2620014WL001429
|
00691
|
IPOS0000001
|
282
|
08/07/2022
|
No Such Account
|
|
2565
|
PB2620014_280622FTO_24137
|
2620014000NRG23270620220024371
|
2896056593
|
28/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2620014WL001429
|
00415
|
SBIN0007551
|
282
|
08/07/2022
|
No Such Account
|
|
2566
|
PB2620014_280622FTO_24137
|
2620014000NRG23270620220024379
|
2896056521
|
28/06/2022
|
Rajwant kaur
|
Rajwant kaur
|
2620014WL001430
|
00352
|
PUNB0PGB003
|
1128
|
08/07/2022
|
No Such Account
|
|
2567
|
PB2620014_280622FTO_24137
|
2620014000NRG23280620220024896
|
2896056516
|
28/06/2022
|
Baljit kaur
|
Baljit kaur
|
2620014WL001467
|
00354
|
PUNB0638000
|
3102
|
08/07/2022
|
No Such Account
|
|
2568
|
PB2620015_020922FTO_50433
|
2620015000NRG23010920220057875
|
4641110614
|
02/09/2022
|
Parsa singh
|
Parsa singh
|
2620015WL003903
|
00354
|
PUNB0074200
|
846
|
12/09/2022
|
No Such Account
|
|
2569
|
PB2620015_020922FTO_50433
|
2620015000NRG23010920220057877
|
4641110611
|
02/09/2022
|
Mandeep Singh
|
Mandeep Singh
|
2620015WL003903
|
00078
|
CNRB0002088
|
846
|
12/09/2022
|
No Such Account
|
|
2570
|
PB2620015_240123FTO_103079
|
2620015000NRG23060120230111599
|
8259209614
|
24/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620015WL008555
|
00080
|
CLBL0000031
|
1410
|
31/01/2023
|
No Such Account
|
|
2571
|
PB2620015_240123FTO_103079
|
2620015000NRG23060120230111603
|
8259209627
|
24/01/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2620015WL008555
|
00554
|
KKBK0004095
|
282
|
31/01/2023
|
No Such Account
|
|
2572
|
PB2620015_080622FTO_14648
|
2620015000NRG23080620220010090
|
2224430799
|
08/06/2022
|
kuldeep singh
|
kuldeep singh
|
2620015WL000717
|
00354
|
PUNB0067200
|
1410
|
11/06/2022
|
No Such Account
|
|
2573
|
PB2620015_220323APB_FTO_117642
|
2620015000NRG23160320230133893
|
0277665539
|
22/03/2023
|
Beero
|
Beero
|
2620015WL010005
|
00078
|
CNRB0002088
|
2820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
PB2620015_220323APB_FTO_117642
|
2620015000NRG23160320230134147
|
0277665594
|
22/03/2023
|
KARAJ SINGH
|
KARAJ SINGH
|
2620015WL010017
|
00415
|
SBIN0003932
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
PB2620015_220323APB_FTO_117642
|
2620015000NRG23160320230134160
|
0277665522
|
22/03/2023
|
BOHAR SINGH
|
BOHAR SINGH
|
2620015WL010017
|
00114
|
UTIB0STTN01
|
1128
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2576
|
PB2620012_021222APB_FTO_86387
|
2620012000NRG23021220220099223
|
7064967090
|
02/12/2022
|
LABH SINGH
|
LABH SINGH
|
2620012WL007545
|
00089
|
CBIN0282201
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
PB2620012_060123APB_FTO_98275
|
2620012000NRG23060120230111438
|
7854851721
|
06/01/2023
|
Varinder singh
|
Varinder singh
|
2620012WL008547
|
00349
|
PSIB0000088
|
2538
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
PB2620012_080922APB_FTO_52822
|
2620012000NRG23080920220061096
|
4740983010
|
08/09/2022
|
Daljit kaur
|
Daljit kaur
|
2620012WL004178
|
00349
|
PSIB0021034
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
PB2620012_110722APB_FTO_29791
|
2620012000NRG23110720220032710
|
3137096095
|
11/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2620012WL001982
|
00176
|
IDIB000T176
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
PB2620012_120722APB_FTO_30290
|
2620012000NRG23120720220033358
|
3145246307
|
12/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL002025
|
00354
|
PUNB0104100
|
2256
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
PB2620012_170922FTO_56231
|
2620012000NRG23170920220067447
|
5872021392
|
17/09/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620012WL004681
|
00354
|
PUNB0132900
|
2820
|
21/10/2022
|
No Such Account
|
|
2582
|
PB2620012_231122FTO_82936
|
2620012000NRG23231120220095309
|
6676396420
|
23/11/2022
|
Vandna
|
Vandna
|
2620012WL007171
|
00415
|
SBIN0050348
|
2256
|
26/11/2022
|
No Such Account
|
|
2583
|
PB2620012_231122FTO_82936
|
2620012000NRG23231120220095324
|
6676396459
|
23/11/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2620012WL007172
|
00045
|
BARB0TARNTA
|
1692
|
26/11/2022
|
No Such Account
|
|
2584
|
PB2620012_240522APB_FTO_10435
|
2620012000NRG23240520220004224
|
1670036277
|
24/05/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
2620012WL000410
|
00349
|
PSIB0020949
|
2820
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
PB2620014_131122FTO_79103
|
2620015000NRG23091120220089943
|
6518589128
|
13/11/2022
|
PARGAT CHANND
|
PARGAT CHANND
|
2620015WL0006642
|
00352
|
PUNB0PGB003
|
1410
|
17/11/2022
|
No Such Account
|
|
2586
|
PB2620014_131122FTO_79103
|
2620015000NRG23091120220090038
|
6518589123
|
13/11/2022
|
gurnam singh
|
gurnam singh
|
2620015WL0006649
|
00554
|
KKBK0004081
|
1692
|
17/11/2022
|
No Such Account
|
|
2587
|
PB2620014_160323FTO_114171
|
2620015000NRG23140220230124099
|
0277483075
|
16/03/2023
|
Balveer singh
|
Balveer singh
|
2620015WL0009492
|
00354
|
PUNB0038200
|
2820
|
29/03/2023
|
No Such Account
|
|
2588
|
PB2620014_160323FTO_114171
|
2620015000NRG23140220230124100
|
0277483071
|
16/03/2023
|
Veerpal kaur
|
Veerpal kaur
|
2620015WL0009492
|
00045
|
BARB0PATTAR
|
2820
|
29/03/2023
|
No Such Account
|
|
2589
|
PB2620014_160323FTO_114171
|
2620015000NRG23140220230124101
|
0277483073
|
16/03/2023
|
manjinder kaur
|
manjinder kaur
|
2620015WL0009492
|
00554
|
KKBK0004095
|
2820
|
29/03/2023
|
No Such Account
|
|
2590
|
PB2620014_160323FTO_114171
|
2620015000NRG23140220230124102
|
0277483076
|
16/03/2023
|
mandeep kaur
|
mandeep kaur
|
2620015WL0009492
|
00352
|
PUNB0PGB003
|
2820
|
29/03/2023
|
No Such Account
|
|
2591
|
PB2620014_160323FTO_114171
|
2620015000NRG23140220230124103
|
0277483077
|
16/03/2023
|
paramjit kaur
|
paramjit kaur
|
2620015WL0009492
|
00415
|
SBIN0050447
|
2820
|
29/03/2023
|
No Such Account
|
|
2592
|
PB2620014_160323FTO_114171
|
2620015000NRG23140220230124104
|
0277483079
|
16/03/2023
|
PARGAT CHANND
|
PARGAT CHANND
|
2620015WL0009492
|
00354
|
PUNB0038200
|
1410
|
29/03/2023
|
No Such Account
|
|
2593
|
PB2620014_160323FTO_114171
|
2620015000NRG23140220230124105
|
0277483078
|
16/03/2023
|
PARGAT CHANND
|
PARGAT CHANND
|
2620015WL0009492
|
00354
|
PUNB0038200
|
1410
|
29/03/2023
|
No Such Account
|
|
2594
|
PB2620015_150323APB_FTO_113780
|
2620015000NRG23150320230133071
|
0494515573
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL009978
|
00354
|
PUNB0067200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
PB2620015_150323APB_FTO_113780
|
2620015000NRG23150320230133084
|
0494515570
|
15/03/2023
|
vidu
|
vidu
|
2620015WL009978
|
00354
|
PUNB0067200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
PB2620015_150323APB_FTO_113780
|
2620015000NRG23150320230133097
|
0494515587
|
15/03/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2620015WL009978
|
00354
|
PUNB0067200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
PB2620015_200622FTO_19881
|
2620015000NRG23200620220019706
|
2564056431
|
20/06/2022
|
jaspal singh
|
jaspal singh
|
2620015WL001163
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
2598
|
PB2620012_170822APB_FTO_42502
|
2620012000NRG23170820220051609
|
4154732490
|
17/08/2022
|
Balwinder singh
|
Balwinder singh
|
2620012WL003414
|
00089
|
CBIN0282201
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
PB2620012_170822APB_FTO_42502
|
2620012000NRG23170820220051719
|
4154732481
|
17/08/2022
|
kanso
|
kanso
|
2620012WL003415
|
00089
|
CBIN0280342
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
PB2620012_180822FTO_42684
|
2620012000NRG23180820220052161
|
4228953942
|
18/08/2022
|
Harjit kaur
|
Harjit kaur
|
2620012WL003433
|
00354
|
PUNB0132900
|
2256
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2601
|
PB2620012_180822FTO_42684
|
2620012000NRG23180820220052169
|
4228953973
|
18/08/2022
|
simarjit kaur
|
simarjit kaur
|
2620012WL003434
|
00415
|
SBIN0000723
|
1692
|
27/08/2022
|
Account closed
|
|
2602
|
PB2620012_180822FTO_42684
|
2620012000NRG23180820220052511
|
4228953949
|
18/08/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2620012WL003464
|
00352
|
PUNB0PGB003
|
1128
|
27/08/2022
|
No Such Account
|
|
2603
|
PB2620012_221122FTO_82636
|
2620012000NRG23211120220094658
|
6676391790
|
22/11/2022
|
ARSHDEEP SINGH
|
ARSHDEEP SINGH
|
2620012WL007107
|
00045
|
BARB0TARNTA
|
1974
|
26/11/2022
|
A/c Blocked or Frozen
|
|
2604
|
PB2620012_220323APB_FTO_117744
|
2620012000NRG23220320230135240
|
0277677563
|
22/03/2023
|
satnam singh
|
satnam singh
|
2620012WL010049
|
00114
|
UTIB0STTN01
|
2256
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2605
|
PB2620012_220323APB_FTO_117744
|
2620012000NRG23220320230135242
|
0277677694
|
22/03/2023
|
Sandeep kaur
|
Sandeep kaur
|
2620012WL010049
|
00349
|
PSIB0021034
|
2256
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2606
|
PB2620012_220323APB_FTO_117744
|
2620012000NRG23220320230135301
|
0277677670
|
22/03/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2620012WL010051
|
00354
|
PUNB0045400
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
PB2620012_221122FTO_82636
|
2620012000NRG23221120220095153
|
6676391919
|
22/11/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL007165
|
00032
|
UTIB0000495
|
2820
|
26/11/2022
|
No Such Account
|
|
2608
|
PB2620015_180722APB_FTO_32383
|
2620015000NRG23180720220036239
|
3304841479
|
18/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2620015WL002249
|
00415
|
SBIN0003932
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
PB2620015_240123FTO_103089
|
2620015000NRG23190120230117032
|
8261656499
|
24/01/2023
|
Bhajan Singh
|
Bhajan Singh
|
2620015WL008942
|
00415
|
SBIN0007555
|
1410
|
31/01/2023
|
No Such Account
|
|
2610
|
PB2620015_240123FTO_103089
|
2620015000NRG23190120230117073
|
8261656614
|
24/01/2023
|
Jagir Singh
|
Jagir Singh
|
2620015WL008947
|
00415
|
SBIN0003932
|
846
|
31/01/2023
|
No Such Account
|
|
2611
|
PB2620015_240123FTO_103089
|
2620015000NRG23190120230117077
|
8261656484
|
24/01/2023
|
Paramjit Singh
|
Paramjit Singh
|
2620015WL008947
|
00415
|
SBIN0003932
|
564
|
31/01/2023
|
No Such Account
|
|
2612
|
PB2620015_240123FTO_103089
|
2620015000NRG23190120230117579
|
8261656465
|
24/01/2023
|
Chanan Singh
|
Chanan Singh
|
2620015WL008975
|
00078
|
CNRB0002088
|
1410
|
31/01/2023
|
No Such Account
|
|
2613
|
PB2620015_240123FTO_103089
|
2620015000NRG23190120230117581
|
8261656466
|
24/01/2023
|
Balvir Singh
|
Balvir Singh
|
2620015WL008975
|
00078
|
CNRB0002088
|
1410
|
31/01/2023
|
No Such Account
|
|
2614
|
PB2620015_240123FTO_103089
|
2620015000NRG23200120230117613
|
8261656605
|
24/01/2023
|
Bagicha singh
|
Bagicha singh
|
2620015WL008978
|
00352
|
PUNB0PGB003
|
282
|
31/01/2023
|
No Such Account
|
|
2615
|
PB2620015_220323FTO_117640
|
2620015000NRG23200320230134963
|
0277484513
|
22/03/2023
|
Harpal singh
|
Harpal singh
|
2620015WL010036
|
00691
|
IPOS0000001
|
1974
|
29/03/2023
|
No Such Account
|
|
2616
|
PB2620015_220323FTO_117640
|
2620015000NRG23200320230134965
|
0277484514
|
22/03/2023
|
Rajbir singh
|
Rajbir singh
|
2620015WL010036
|
00691
|
IPOS0000001
|
1974
|
29/03/2023
|
No Such Account
|
|
2617
|
PB2620015_220323FTO_117640
|
2620015000NRG23210320230135139
|
0277484512
|
22/03/2023
|
Harpal singh
|
Harpal singh
|
2620015WL010044
|
00691
|
IPOS0000001
|
2820
|
29/03/2023
|
No Such Account
|
|
2618
|
PB2620015_220323FTO_117640
|
2620015000NRG23210320230135141
|
0277484515
|
22/03/2023
|
Rajbir singh
|
Rajbir singh
|
2620015WL010044
|
00691
|
IPOS0000001
|
2820
|
29/03/2023
|
No Such Account
|
|
2619
|
PB2620015_230922FTO_58584
|
2620015000NRG23230920220069530
|
5937672758
|
23/09/2022
|
Rajbir kaur
|
Rajbir kaur
|
2620015WL004854
|
00354
|
PUNB0051300
|
1974
|
27/10/2022
|
No Such Account
|
|
2620
|
PB2620015_230922FTO_58584
|
2620015000NRG23230920220069539
|
5937672765
|
23/09/2022
|
Resham singh
|
Resham singh
|
2620015WL004854
|
00032
|
UTIB0001475
|
2820
|
27/10/2022
|
No Such Account
|
|
2621
|
PB2620015_240123FTO_103089
|
2620015000NRG23240120230119552
|
8261656461
|
24/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2620015WL009093
|
00080
|
CLBL0000031
|
1692
|
31/01/2023
|
No Such Account
|
|
2622
|
PB2620015_240123FTO_103089
|
2620015000NRG23240120230119557
|
8261656518
|
24/01/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2620015WL009093
|
00554
|
KKBK0004095
|
1692
|
31/01/2023
|
No Such Account
|
|
2623
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23140320230130261
|
0278036982
|
20/03/2023
|
Gurvinder singh
|
Gurvinder singh
|
2620012WL009863
|
00114
|
UTIB0STTN01
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23140320230131237
|
0278036976
|
20/03/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620012WL009899
|
00114
|
UTIB0STTN01
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2625
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23140320230131554
|
0278036586
|
20/03/2023
|
Parminder singh
|
Parminder singh
|
2620012WL009906
|
00468
|
UBIN0562611
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23140320230132599
|
0278036975
|
20/03/2023
|
Kashmir kaur
|
Kashmir kaur
|
2620012WL009958
|
00114
|
UTIB0STTN01
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2627
|
PB2620012_140622FTO_17448
|
2620012000NRG23140620220015382
|
2374259028
|
14/06/2022
|
Kuldip singh
|
Kuldip singh
|
2620012WL000973
|
00691
|
IPOS0000001
|
1692
|
18/06/2022
|
No Such Account
|
|
2628
|
PB2620012_140622FTO_17448
|
2620012000NRG23140620220015445
|
2374259024
|
14/06/2022
|
sukhdev singh
|
sukhdev singh
|
2620012WL000973
|
00176
|
IDIB000T523
|
2256
|
18/06/2022
|
Account closed
|
|
2629
|
PB2620012_140822APB_FTO_41361
|
2620012000NRG23140820220049476
|
4119818447
|
14/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL003269
|
00354
|
PUNB0104100
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23160320230133849
|
0278037276
|
20/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2620012WL010003
|
00349
|
PSIB0021034
|
2256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23190320230134520
|
0278037299
|
20/03/2023
|
DHARMINDER SINGH
|
DHARMINDER SINGH
|
2620012WL010027
|
00354
|
PUNB0638000
|
3102
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2632
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23190320230134553
|
0278036553
|
20/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2620012WL010029
|
00349
|
PSIB0021034
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
PB2620012_191222FTO_92175
|
2620012000NRG23191220220105282
|
7376578306
|
19/12/2022
|
sukhbir singh
|
sukhbir singh
|
2620012WL008087
|
00032
|
UTIB0000495
|
2538
|
23/12/2022
|
No Such Account
|
|
2634
|
PB2620012_191222FTO_92175
|
2620012000NRG23191220220105283
|
7376578305
|
19/12/2022
|
sukhbir singh
|
sukhbir singh
|
2620012WL008087
|
00032
|
UTIB0000495
|
2538
|
23/12/2022
|
No Such Account
|
|
2635
|
PB2620012_191222FTO_92175
|
2620012000NRG23191220220105514
|
7376578303
|
19/12/2022
|
Charanjit singh
|
Charanjit singh
|
2620012WL008102
|
00352
|
PUNB0PGB003
|
2820
|
23/12/2022
|
No Such Account
|
|
2636
|
PB2620012_191222FTO_92175
|
2620012000NRG23191220220105515
|
7376578304
|
19/12/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620012WL008102
|
00352
|
PUNB0PGB003
|
2820
|
23/12/2022
|
No Such Account
|
|
2637
|
PB2620012_200323APB_FTO_116014
|
2620012000NRG23200320230134575
|
0278036966
|
20/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2620012WL010031
|
00176
|
IDIB000T523
|
2538
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2638
|
PB2620012_220123APB_FTO_102338
|
2620012000NRG23210120230117995
|
8170236236
|
22/01/2023
|
harjinder singh
|
harjinder singh
|
2620012WL009005
|
00078
|
CNRB0002091
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
PB2620012_210622APB_FTO_20641
|
2620012000NRG23210620220020681
|
2486714108
|
21/06/2022
|
Balbir kaur
|
Balbir kaur
|
2620012WL001228
|
00176
|
IDIB000T523
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
PB2620012_210622APB_FTO_20641
|
2620012000NRG23210620220020838
|
2486714091
|
21/06/2022
|
Daljit kaur
|
Daljit kaur
|
2620012WL001239
|
00349
|
PSIB0021034
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
PB2620012_220123APB_FTO_102338
|
2620012000NRG23220120230118181
|
8170236244
|
22/01/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL009014
|
00354
|
PUNB0118900
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
PB2620012_260622APB_FTO_22401
|
2620012000NRG23240620220023774
|
2610401080
|
26/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620012WL001391
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
PB2620015_070622FTO_14199
|
2620015000NRG23060620220008193
|
2215518460
|
07/06/2022
|
Gurjant singh
|
Gurjant singh
|
2620015WL000608
|
00554
|
KKBK0004095
|
2820
|
11/06/2022
|
No Such Account
|
|
2644
|
PB2620012_101022FTO_68012
|
2620012000NRG23101020220076970
|
5938700329
|
10/10/2022
|
Kulwant kaur
|
Kulwant kaur
|
2620012WL005438
|
00089
|
CBIN0280342
|
2256
|
27/10/2022
|
No Such Account
|
|
2645
|
PB2620012_210622FTO_20639
|
2620012000NRG23210620220020706
|
2487364399
|
21/06/2022
|
jasbir kaur
|
jasbir kaur
|
2620012WL001228
|
00354
|
PUNB0045400
|
1410
|
25/06/2022
|
No Such Account
|
|
2646
|
PB2620012_210622FTO_20639
|
2620012000NRG23210620220020714
|
2487364404
|
21/06/2022
|
jasbir kaur
|
jasbir kaur
|
2620012WL001228
|
00354
|
PUNB0132900
|
1410
|
25/06/2022
|
No Such Account
|
|
2647
|
PB2620012_210622FTO_20639
|
2620012000NRG23210620220020986
|
2487364415
|
21/06/2022
|
Harpal Singh
|
Harpal Singh
|
2620012WL001249
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
No Such Account
|
|
2648
|
PB2620015_150323FTO_113569
|
2620015000NRG23140320230131656
|
0494181150
|
15/03/2023
|
Amandeep Singh
|
Amandeep Singh
|
2620015WL009914
|
00152
|
HDFC0003273
|
564
|
03/04/2023
|
No Such Account
|
|
2649
|
PB2620015_150323FTO_113569
|
2620015000NRG23140320230131657
|
0494181151
|
15/03/2023
|
Amandeep Singh
|
Amandeep Singh
|
2620015WL009914
|
00152
|
HDFC0003273
|
282
|
03/04/2023
|
No Such Account
|
|
2650
|
PB2620015_150323FTO_113569
|
2620015000NRG23140320230131680
|
0494181114
|
15/03/2023
|
Resham singh
|
Resham singh
|
2620015WL009915
|
00078
|
CNRB0002088
|
2820
|
03/04/2023
|
No Such Account
|
|
2651
|
PB2620015_150323FTO_113569
|
2620015000NRG23140320230131713
|
0494181290
|
15/03/2023
|
jasbir kaur
|
jasbir kaur
|
2620015WL009915
|
00352
|
PUNB0PGB003
|
3102
|
03/04/2023
|
No Such Account
|
|
2652
|
PB2620015_150323FTO_113569
|
2620015000NRG23140320230131714
|
0494181289
|
15/03/2023
|
jasbir kaur
|
jasbir kaur
|
2620015WL009915
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
No Such Account
|
|
2653
|
PB2620015_150323FTO_113569
|
2620015000NRG23140320230131763
|
0494181299
|
15/03/2023
|
Manjinder kaur
|
Manjinder kaur
|
2620015WL009915
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
2654
|
PB2620015_150323FTO_113569
|
2620015000NRG23140320230131847
|
0494181191
|
15/03/2023
|
balwinder singh
|
balwinder singh
|
2620015WL009915
|
00554
|
KKBK0004095
|
3102
|
03/04/2023
|
No Such Account
|
|
2655
|
PB2620015_220722FTO_34118
|
2620015000NRG23220720220039013
|
3384303458
|
22/07/2022
|
Pargat singh
|
Pargat singh
|
2620015WL002431
|
00352
|
PUNB0PGB003
|
282
|
29/07/2022
|
No Such Account
|
|
2656
|
PB2620015_220722FTO_34118
|
2620015000NRG23220720220039016
|
3384303520
|
22/07/2022
|
kashmir singh
|
kashmir singh
|
2620015WL002431
|
00554
|
KKBK0004073
|
282
|
29/07/2022
|
No Such Account
|
|
2657
|
PB2620015_220722FTO_34118
|
2620015000NRG23220720220039060
|
3384303482
|
22/07/2022
|
Salwinder singh
|
Salwinder singh
|
2620015WL002442
|
00032
|
UTIB0001475
|
282
|
29/07/2022
|
No Such Account
|
|
2658
|
PB2620015_220722FTO_34118
|
2620015000NRG23220720220039105
|
3384303546
|
22/07/2022
|
Manjit kaur
|
Manjit kaur
|
2620015WL002445
|
00352
|
PUNB0PGB003
|
2256
|
29/07/2022
|
No Such Account
|
|
2659
|
PB2620015_220722FTO_34118
|
2620015000NRG23220720220039107
|
3384303461
|
22/07/2022
|
Sandeep kaur
|
Sandeep kaur
|
2620015WL002445
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
|
2660
|
PB2620015_220722FTO_34118
|
2620015000NRG23220720220039177
|
3384303457
|
22/07/2022
|
Pargat singh
|
Pargat singh
|
2620015WL002447
|
00352
|
PUNB0PGB003
|
282
|
29/07/2022
|
No Such Account
|
|
2661
|
PB2620015_220722FTO_34118
|
2620015000NRG23220720220039180
|
3384303521
|
22/07/2022
|
kashmir singh
|
kashmir singh
|
2620015WL002447
|
00554
|
KKBK0004073
|
282
|
29/07/2022
|
No Such Account
|
|
2662
|
PB2620015_240822FTO_46430
|
2620015000NRG23220820220054171
|
4278874621
|
24/08/2022
|
Resham singh
|
Resham singh
|
2620015WL003589
|
00354
|
PUNB0074200
|
1692
|
30/08/2022
|
No Such Account
|
|
2663
|
PB2620015_250522FTO_10690
|
2620015000NRG23250520220004549
|
1820617288
|
25/05/2022
|
Parminder Kaur
|
Parminder Kaur
|
2620015WL000424
|
00354
|
PUNB0074200
|
2256
|
02/06/2022
|
No Such Account
|
|
2664
|
PB2620015_250522FTO_10690
|
2620015000NRG23250520220004579
|
1820617313
|
25/05/2022
|
gurjit kaur
|
gurjit kaur
|
2620015WL000424
|
00352
|
PUNB0PGB003
|
2256
|
02/06/2022
|
No Such Account
|
|
2665
|
PB2620015_250522FTO_10690
|
2620015000NRG23250520220004585
|
1820617296
|
25/05/2022
|
tasbiro
|
tasbiro
|
2620015WL000424
|
00352
|
PUNB0PGB003
|
2256
|
02/06/2022
|
No Such Account
|
|
2666
|
PB2620015_240123FTO_103089
|
2620015000NRG23240120230119637
|
8261656554
|
24/01/2023
|
BACHITER SINGH
|
BACHITER SINGH
|
2620015WL009097
|
00349
|
PSIB0000591
|
1128
|
31/01/2023
|
No Such Account
|
|
2667
|
PB2620015_240822APB_FTO_46452
|
2620015000NRG23240820220054595
|
4279150441
|
24/08/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620015WL003625
|
00354
|
PUNB0074200
|
3102
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
PB2620015_270123FTO_103964
|
2620015000NRG23270120230120962
|
8313218457
|
27/01/2023
|
Amandeep Singh
|
Amandeep Singh
|
2620015WL009191
|
00415
|
SBIN0051031
|
564
|
01/02/2023
|
No Such Account
|
|
2669
|
PB2620015_270123FTO_103964
|
2620015000NRG23270120230120987
|
8313218464
|
27/01/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2620015WL009193
|
00078
|
CNRB0002088
|
2820
|
01/02/2023
|
No Such Account
|
|
2670
|
PB2620015_270123FTO_103964
|
2620015000NRG23270120230121118
|
8313218458
|
27/01/2023
|
Amandeep Singh
|
Amandeep Singh
|
2620015WL009199
|
00415
|
SBIN0051031
|
282
|
01/02/2023
|
No Such Account
|
|
2671
|
PB2620014_271022FTO_73817
|
2620015000NRG23271020220085590
|
6097716056
|
27/10/2022
|
Salwinder Singh
|
Salwinder Singh
|
2620015WL0006169
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
2672
|
PB2620015_010722APB_FTO_25811
|
2620015000NRG23300620220027124
|
2910603319
|
01/07/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2620015WL001588
|
00114
|
UTIB0STTN01
|
282
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2673
|
PB2620012_151222APB_FTO_90889
|
2620012000NRG23151220220104263
|
7342342128
|
15/12/2022
|
SAKKATAR SINGH
|
SAKKATAR SINGH
|
2620012WL007997
|
00114
|
UTIB0STTN01
|
1128
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2674
|
PB2620012_151222APB_FTO_90889
|
2620012000NRG23151220220104356
|
7342342103
|
15/12/2022
|
Gurjant singh
|
Gurjant singh
|
2620012WL008010
|
00354
|
PUNB0118900
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
PB2620012_151222APB_FTO_90889
|
2620012000NRG23151220220104425
|
7342342161
|
15/12/2022
|
rani kaur
|
rani kaur
|
2620012WL008011
|
00048
|
BKID0006320
|
2538
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
PB2620012_160123FTO_100810
|
2620012000NRG23160120230115555
|
8128563539
|
16/01/2023
|
Joga singh
|
Joga singh
|
2620012WL008823
|
00089
|
CBIN0280342
|
282
|
24/01/2023
|
No Such Account
|
|
2677
|
PB2620012_160123FTO_100810
|
2620012000NRG23160120230115558
|
8128563535
|
16/01/2023
|
Jaswant kaur
|
Jaswant kaur
|
2620012WL008823
|
00089
|
CBIN0280342
|
2256
|
24/01/2023
|
No Such Account
|
|
2678
|
PB2620012_160123FTO_100810
|
2620012000NRG23160120230115570
|
8128563557
|
16/01/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2620012WL008823
|
00349
|
PSIB0021034
|
2256
|
24/01/2023
|
No Such Account
|
|
2679
|
PB2620012_190822FTO_43125
|
2620012000NRG23190820220053327
|
4230124582
|
19/08/2022
|
Gurmukh singh
|
Gurmukh singh
|
2620012WL003536
|
00352
|
PUNB0PGB003
|
1974
|
27/08/2022
|
No Such Account
|
|
2680
|
PB2620012_190822FTO_43125
|
2620012000NRG23190820220053328
|
4230124583
|
19/08/2022
|
Gurbachan singh
|
Gurbachan singh
|
2620012WL003536
|
00352
|
PUNB0PGB003
|
1974
|
27/08/2022
|
No Such Account
|
|
2681
|
PB2620012_190822FTO_43125
|
2620012000NRG23190820220053329
|
4230124584
|
19/08/2022
|
Gurlal singh
|
Gurlal singh
|
2620012WL003536
|
00352
|
PUNB0PGB003
|
1974
|
27/08/2022
|
No Such Account
|
|
2682
|
PB2620012_190922FTO_56745
|
2620012000NRG23190920220068155
|
5935468949
|
19/09/2022
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL004735
|
00089
|
CBIN0280342
|
1974
|
27/10/2022
|
No Such Account
|
|
2683
|
PB2620012_200622FTO_20049
|
2620012000NRG23200620220019751
|
2484263836
|
20/06/2022
|
Mandeep kaur
|
Mandeep kaur
|
2620012WL001171
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
2684
|
PB2620012_200622FTO_20049
|
2620012000NRG23200620220019815
|
2484263833
|
20/06/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2620012WL001177
|
00349
|
PSIB0020949
|
1974
|
25/06/2022
|
No Such Account
|
|
2685
|
PB2620012_200622FTO_20049
|
2620012000NRG23200620220020455
|
2484263947
|
20/06/2022
|
Chanan singh
|
Chanan singh
|
2620012WL001213
|
00032
|
UTIB0002215
|
1974
|
25/06/2022
|
No Such Account
|
|
2686
|
PB2620012_200822APB_FTO_43209
|
2620012000NRG23200820220053735
|
4230795704
|
20/08/2022
|
Surinder singh
|
Surinder singh
|
2620012WL003564
|
00354
|
PUNB0057600
|
1692
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
2687
|
PB2620015_141122FTO_79331
|
2620015000NRG23111120220090611
|
6636928193
|
14/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2620015WL006730
|
00352
|
PUNB0PGB003
|
1974
|
24/11/2022
|
No Such Account
|
|
2688
|
PB2620015_150323APB_FTO_113576
|
2620015000NRG23140320230126314
|
0494765499
|
15/03/2023
|
jagir singh
|
jagir singh
|
2620015WL009721
|
00354
|
PUNB0029710
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
PB2620015_150323APB_FTO_113576
|
2620015000NRG23140320230126316
|
0494765500
|
15/03/2023
|
jagir singh
|
jagir singh
|
2620015WL009721
|
00354
|
PUNB0029710
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
PB2620015_150323APB_FTO_113576
|
2620015000NRG23140320230126452
|
0494765352
|
15/03/2023
|
Raj kaur
|
Raj kaur
|
2620015WL009726
|
00078
|
CNRB0002088
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
PB2620015_150323APB_FTO_113576
|
2620015000NRG23140320230127529
|
0494765547
|
15/03/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL009766
|
00354
|
PUNB0067200
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
PB2620015_150323APB_FTO_113576
|
2620015000NRG23140320230131785
|
0494765492
|
15/03/2023
|
Bagicha Singh
|
Bagicha Singh
|
2620015WL009915
|
00349
|
PSIB0000243
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
PB2620015_141122FTO_79331
|
2620015000NRG23141120220091760
|
6636928227
|
14/11/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
2620015WL006830
|
00354
|
PUNB0074200
|
3102
|
24/11/2022
|
No Such Account
|
|
2694
|
PB2620015_270622FTO_23575
|
2620015000NRG23260620220023870
|
2610313728
|
27/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620015WL0001400
|
00352
|
PUNB0PGB003
|
2820
|
02/07/2022
|
No Such Account
|
|
2695
|
PB2620015_270622FTO_23522
|
2620015000NRG23270620220024124
|
2610316382
|
27/06/2022
|
Kuljit kaur
|
Kuljit kaur
|
2620015WL001408
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
2696
|
PB2620015_270622FTO_23522
|
2620015000NRG23270620220024172
|
2610316349
|
27/06/2022
|
dilbag singh
|
dilbag singh
|
2620015WL001410
|
00354
|
PUNB0051300
|
282
|
01/07/2022
|
Account closed
|
|
2697
|
PB2620015_100822APB_FTO_40306
|
2620015000NRG23100820220048019
|
4229430600
|
10/08/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2620015WL003151
|
00415
|
SBIN0003932
|
2820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
PB2620014_140323FTO_113247
|
2620015000NRG23140320230130320
|
0494171882
|
14/03/2023
|
Kulbir kaur
|
Kulbir kaur
|
2620015WL009868
|
00352
|
PUNB0PGB003
|
2820
|
03/04/2023
|
No Such Account
|
|
2699
|
PB2620015_240123FTO_103083
|
2620015000NRG23160120230115636
|
8261658074
|
24/01/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2620015WL008824
|
00415
|
SBIN0003932
|
564
|
31/01/2023
|
No Such Account
|
|
2700
|
PB2620015_220722APB_FTO_34119
|
2620015000NRG23220720220039189
|
3385448967
|
22/07/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL002448
|
00078
|
CNRB0002088
|
282
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
PB2620015_240123FTO_103083
|
2620015000NRG23240120230119585
|
8261658050
|
24/01/2023
|
kulwinder singh
|
kulwinder singh
|
2620015WL009094
|
00349
|
PSIB0000591
|
846
|
31/01/2023
|
No Such Account
|
|
2702
|
PB2620015_270622FTO_23507
|
2620015000NRG23240620220023569
|
2610318516
|
27/06/2022
|
raj kaur
|
raj kaur
|
2620015WL001375
|
00415
|
SBIN0051031
|
1410
|
02/07/2022
|
No Such Account
|
|
2703
|
PB2620015_270622FTO_23507
|
2620015000NRG23240620220023620
|
2610318493
|
27/06/2022
|
mahinder kaur
|
mahinder kaur
|
2620015WL001375
|
00352
|
PUNB0PGB003
|
2820
|
02/07/2022
|
No Such Account
|
|
2704
|
PB2620015_270622FTO_23507
|
2620015000NRG23240620220023635
|
2610318507
|
27/06/2022
|
suba singh
|
suba singh
|
2620015WL001375
|
00352
|
PUNB0PGB003
|
2820
|
02/07/2022
|
No Such Account
|
|
2705
|
PB2620015_010223FTO_105423
|
2620015000NRG23290120230121548
|
8603958993
|
01/02/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2620015WL009227
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
|
2706
|
PB2620015_010223FTO_105423
|
2620015000NRG23290120230121624
|
8603959025
|
01/02/2023
|
kulwinder singh
|
kulwinder singh
|
2620015WL009232
|
00349
|
PSIB0000591
|
1410
|
08/02/2023
|
No Such Account
|
|
2707
|
PB2620015_010223FTO_105423
|
2620015000NRG23310120230123151
|
8603959045
|
01/02/2023
|
Amandeep Singh
|
Amandeep Singh
|
2620015WL009325
|
00415
|
SBIN0051031
|
1410
|
08/02/2023
|
No Such Account
|
|
2708
|
PB2620012_240522FTO_10434
|
2620012000NRG23240520220004205
|
1670194898
|
24/05/2022
|
Sandeep kaur
|
Sandeep kaur
|
2620012WL000409
|
00176
|
IDIB000T523
|
2820
|
28/05/2022
|
No Such Account
|
|
2709
|
PB2620012_240522FTO_10434
|
2620012000NRG23240520220004211
|
1670194925
|
24/05/2022
|
Gurmeet kaur
|
Gurmeet kaur
|
2620012WL000409
|
00354
|
PUNB0045400
|
2820
|
28/05/2022
|
No Such Account
|
|
2710
|
PB2620014_150223APB_FTO_106975
|
2620014000NRG23140220230124243
|
9092219230
|
15/02/2023
|
Jatinder kumar sharma
|
Jatinder kumar sharma
|
2620014WL009545
|
00352
|
PUNB0PGB003
|
2256
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
PB2620015_180722FTO_32382
|
2620014000NRG23180720220035804
|
3304199246
|
18/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620014WL002212
|
00354
|
PUNB0067200
|
1692
|
25/07/2022
|
No Such Account
|
|
2712
|
PB2620014_230123APB_FTO_102694
|
2620014000NRG23200120230117695
|
8196921266
|
23/01/2023
|
boota singh
|
boota singh
|
2620014WL008984
|
00468
|
UBIN0933821
|
1974
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
PB2620014_260822FTO_48099
|
2620014000NRG23260820220056606
|
4398899422
|
26/08/2022
|
Manjinder Singh
|
Manjinder Singh
|
2620014WL003803
|
00176
|
IDIB000P622
|
1692
|
02/09/2022
|
No Such Account
|
|
2714
|
PB2620014_290123FTO_104125
|
2620014000NRG23270120230121070
|
8313211487
|
29/01/2023
|
Jasbir kaur
|
Jasbir kaur
|
2620014WL009198
|
00415
|
SBIN0050158
|
846
|
01/02/2023
|
No Such Account
|
|
2715
|
PB2620014_080123FTO_98607
|
2620014000NRG23281120220097688
|
7854446401
|
08/01/2023
|
sagrjit singh
|
sagrjit singh
|
2620014WL0007395
|
00352
|
PUNB0PGB003
|
282
|
12/01/2023
|
No Such Account
|
|
2716
|
PB2620015_050922FTO_51023
|
2620015000NRG23050920220058767
|
4641783060
|
05/09/2022
|
Sukhwant singh
|
Sukhwant singh
|
2620015WL003984
|
00415
|
SBIN0003932
|
1692
|
12/09/2022
|
No Such Account
|
|
2717
|
PB2620015_120922APB_FTO_53517
|
2620015000NRG23120920220063096
|
5872131231
|
12/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2620015WL004302
|
00354
|
PUNB0067200
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
PB2620014_141122FTO_79603
|
2620015000NRG23131120220091165
|
6549167039
|
14/11/2022
|
mandeep kaur
|
mandeep kaur
|
2620015WL0006784
|
00352
|
PUNB0PGB003
|
1974
|
19/11/2022
|
No Such Account
|
|
2719
|
PB2620015_150922APB_FTO_55234
|
2620015000NRG23140920220065231
|
5872099629
|
15/09/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2620015WL004459
|
00415
|
SBIN0004632
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
PB2620015_141022FTO_69537
|
2620015000NRG23141020220078530
|
5955233174
|
14/10/2022
|
daler singh
|
daler singh
|
2620015WL005563
|
00354
|
PUNB0051300
|
282
|
27/10/2022
|
No Such Account
|
|
2721
|
PB2620015_141022FTO_69537
|
2620015000NRG23141020220078534
|
5955233180
|
14/10/2022
|
Resham singh
|
Resham singh
|
2620015WL005563
|
00032
|
UTIB0001475
|
282
|
27/10/2022
|
No Such Account
|
|
2722
|
PB2620015_240123APB_FTO_103090
|
2620015000NRG23170120230115855
|
8261953028
|
24/01/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL008844
|
00354
|
PUNB0067200
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
PB2620015_180722FTO_32382
|
2620015000NRG23180720220036245
|
3304199238
|
18/07/2022
|
Rekha
|
Rekha
|
2620015WL002249
|
00354
|
PUNB0051300
|
2820
|
25/07/2022
|
No Such Account
|
|
2724
|
PB2620015_240123APB_FTO_103090
|
2620015000NRG23190120230116965
|
8261952981
|
24/01/2023
|
SAHAB SINGH
|
SAHAB SINGH
|
2620015WL008939
|
00349
|
PSIB0000243
|
3948
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2725
|
PB2620015_240123APB_FTO_103090
|
2620015000NRG23190120230117010
|
8261953027
|
24/01/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL008942
|
00354
|
PUNB0067200
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
PB2620015_240123APB_FTO_103090
|
2620015000NRG23190120230117259
|
8261953041
|
24/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2620015WL008962
|
00554
|
KKBK0004095
|
2820
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2727
|
PB2620015_231222FTO_94011
|
2620015000NRG23231220220106450
|
7798970158
|
23/12/2022
|
Khuk Singh
|
Khuk Singh
|
2620015WL008177
|
00349
|
PSIB0000591
|
1974
|
10/01/2023
|
No Such Account
|
|
2728
|
PB2620015_270123APB_FTO_103967
|
2620015000NRG23270120230120974
|
8313348149
|
27/01/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
2620015WL009192
|
00354
|
PUNB0074200
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
PB2620012_211022FTO_72758
|
2620012000NRG23211020220082997
|
5996670882
|
21/10/2022
|
Rajwinder kaur
|
Rajwinder kaur
|
2620012WL005921
|
00352
|
PUNB0PGB003
|
1974
|
31/10/2022
|
No Such Account
|
|
2730
|
PB2620012_220622FTO_21468
|
2620012000NRG23220620220021649
|
2559495141
|
22/06/2022
|
Kulwant kaur
|
Kulwant kaur
|
2620012WL001287
|
00354
|
PUNB0045400
|
1692
|
30/06/2022
|
No Such Account
|
|
2731
|
PB2620012_230622APB_FTO_22054
|
2620012000NRG23230620220022912
|
2562303379
|
23/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2620012WL001348
|
00089
|
CBIN0280342
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
PB2620012_240722FTO_34516
|
2620012000NRG23240720220039699
|
3364679996
|
24/07/2022
|
Pal kaur
|
Pal kaur
|
2620012WL002492
|
00354
|
PUNB0238300
|
1410
|
27/07/2022
|
No Such Account
|
|
2733
|
PB2620012_240722FTO_34516
|
2620012000NRG23240720220039707
|
3364680003
|
24/07/2022
|
Surjit Singh
|
Surjit Singh
|
2620012WL002492
|
00354
|
PUNB0238300
|
1410
|
27/07/2022
|
No Such Account
|
|
2734
|
PB2620012_240722FTO_34516
|
2620012000NRG23240720220039709
|
3364679998
|
24/07/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2620012WL002492
|
00354
|
PUNB0238300
|
1410
|
27/07/2022
|
No Such Account
|
|
2735
|
PB2620012_240722FTO_34516
|
2620012000NRG23240720220039712
|
3364680011
|
24/07/2022
|
jasbi kaur
|
jasbi kaur
|
2620012WL002492
|
00352
|
PUNB0PGB003
|
1410
|
27/07/2022
|
No Such Account
|
|
2736
|
PB2620012_270323APB_FTO_120296
|
2620012000NRG23250320230135694
|
0312548534
|
27/03/2023
|
Parminder singh
|
Parminder singh
|
2620012WL010075
|
00468
|
UBIN0562611
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
PB2620012_270323APB_FTO_120296
|
2620012000NRG23250320230135695
|
0312548535
|
27/03/2023
|
Parminder singh
|
Parminder singh
|
2620012WL010075
|
00468
|
UBIN0562611
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
PB2620015_130622APB_FTO_17112
|
2620015000NRG23130620220014437
|
2367441901
|
13/06/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2620015WL000924
|
00078
|
CNRB0002088
|
2820
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
PB2620015_130622APB_FTO_17112
|
2620015000NRG23130620220014439
|
2367441898
|
13/06/2022
|
PREM SINGH
|
PREM SINGH
|
2620015WL000924
|
00078
|
CNRB0002088
|
2820
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
PB2620015_140722FTO_31042
|
2620015000NRG23130720220033724
|
3187438601
|
14/07/2022
|
amarjit kaur
|
amarjit kaur
|
2620015WL002049
|
00352
|
PUNB0PGB003
|
846
|
19/07/2022
|
No Such Account
|
|
2741
|
PB2620015_070323APB_FTO_111385
|
2620015000NRG23150220230124272
|
0494515717
|
07/03/2023
|
rajvant kaur
|
rajvant kaur
|
2620015WL009554
|
00415
|
SBIN0007555
|
3102
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2742
|
PB2620015_150622FTO_17531
|
2620015000NRG23150620220015971
|
2374247718
|
15/06/2022
|
Manpreet singh
|
Manpreet singh
|
2620015WL001004
|
00352
|
PUNB0PGB003
|
2256
|
18/06/2022
|
No Such Account
|
|
2743
|
PB2620015_150622FTO_17531
|
2620015000NRG23150620220016017
|
2374247731
|
15/06/2022
|
dheero
|
dheero
|
2620015WL001004
|
00352
|
PUNB0PGB003
|
2538
|
18/06/2022
|
No Such Account
|
|
2744
|
PB2620015_150622FTO_17531
|
2620015000NRG23150620220016028
|
2374247732
|
15/06/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2620015WL001004
|
00352
|
PUNB0PGB003
|
2538
|
18/06/2022
|
No Such Account
|
|
2745
|
PB2620015_190722FTO_32594
|
2620015000NRG23180720220036280
|
3304201427
|
19/07/2022
|
sandip singh
|
sandip singh
|
2620015WL0002253
|
00354
|
PUNB0074200
|
1410
|
25/07/2022
|
Account closed
|
|
2746
|
PB2620015_190722APB_FTO_32517
|
2620015000NRG23190720220036287
|
3304845985
|
19/07/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2620015WL002257
|
00078
|
CNRB0002088
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
PB2620015_240822FTO_46435
|
2620015000NRG23240820220054567
|
4278696283
|
24/08/2022
|
Binder kaur
|
Binder kaur
|
2620015WL003625
|
00352
|
PUNB0PGB003
|
1974
|
30/08/2022
|
No Such Account
|
|
2748
|
PB2620015_240922FTO_59198
|
2620015000NRG23240920220070605
|
5937478835
|
24/09/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2620015WL004936
|
00152
|
HDFC0003273
|
2538
|
27/10/2022
|
No Such Account
|
|
2749
|
PB2620015_221222FTO_93633
|
2620015000NRG23221220220106031
|
7798970978
|
22/12/2022
|
Sukhdav Singh
|
Sukhdav Singh
|
2620015WL008145
|
00354
|
PUNB0074200
|
3384
|
10/01/2023
|
No Such Account
|
|
2750
|
PB2620015_200622APB_FTO_19887
|
2620015000NRG23200620220020067
|
2562309831
|
20/06/2022
|
jagindero kaur
|
jagindero kaur
|
2620015WL001194
|
00354
|
PUNB0074200
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
PB2620015_230922APB_FTO_58594
|
2620015000NRG23230920220069533
|
5937746205
|
23/09/2022
|
satwinderjit singh
|
satwinderjit singh
|
2620015WL004854
|
00354
|
PUNB0051300
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
PB2620015_251122FTO_83471
|
2620015000NRG23251120220096325
|
7206989361
|
25/11/2022
|
lovejit singh
|
lovejit singh
|
2620015WL007276
|
00352
|
PUNB0PGB003
|
1410
|
15/12/2022
|
Account closed
|
|
2753
|
PB2620012_160123APB_FTO_100807
|
2620012000NRG23160120230115776
|
8129027033
|
16/01/2023
|
Amanjit singh
|
Amanjit singh
|
2620012WL008837
|
00114
|
UTIB0STTN01
|
1692
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2754
|
PB2620012_160123APB_FTO_100807
|
2620012000NRG23160120230115777
|
8129027083
|
16/01/2023
|
Balwinder kaur
|
Balwinder kaur
|
2620012WL008837
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2755
|
PB2620012_160622APB_FTO_18465
|
2620012000NRG23160620220017099
|
2513943621
|
16/06/2022
|
MAJOR MASIH
|
MAJOR MASIH
|
2620012WL001059
|
00354
|
PUNB0118900
|
2820
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
PB2620012_160622APB_FTO_18465
|
2620012000NRG23160620220017102
|
2513943618
|
16/06/2022
|
BABBI
|
BABBI
|
2620012WL001059
|
00354
|
PUNB0118900
|
2820
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2757
|
PB2620012_160622APB_FTO_18465
|
2620012000NRG23160620220017187
|
2513943655
|
16/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2620012WL001059
|
00354
|
PUNB0104100
|
2820
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
PB2620012_160622APB_FTO_18465
|
2620012000NRG23160620220017459
|
2513943717
|
16/06/2022
|
Amrik kaur
|
Amrik kaur
|
2620012WL001059
|
00032
|
UTIB0000495
|
2820
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
PB2620012_160822FTO_41968
|
2620012000NRG23160820220050482
|
4119679178
|
16/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2620012WL003347
|
00354
|
PUNB0104100
|
564
|
24/08/2022
|
No Such Account
|
|
2760
|
PB2620012_170123APB_FTO_101160
|
2620012000NRG23170120230116003
|
8130191829
|
17/01/2023
|
Charan singh
|
Charan singh
|
2620012WL008856
|
00349
|
PSIB0000515
|
1974
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2761
|
PB2620012_170123APB_FTO_101160
|
2620012000NRG23170120230116033
|
8130191893
|
17/01/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2620012WL008861
|
00051
|
MAHB0000442
|
1974
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2762
|
PB2620012_180123APB_FTO_101486
|
2620012000NRG23180120230116520
|
8130631130
|
18/01/2023
|
satnam singh
|
satnam singh
|
2620012WL008902
|
00114
|
UTIB0STTN01
|
564
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2763
|
PB2620012_241122FTO_83343
|
2620012000NRG23241120220095751
|
|
24/11/2022
|
ARSHDEEP SINGH
|
ARSHDEEP SINGH
|
2620012WL007226
|
00045
|
BARB0TARNTA
|
1974
|
01/12/2022
|
A/c Blocked or Frozen
|
|
2764
|
PB2620012_250722FTO_34874
|
2620012000NRG23250720220039998
|
3384300286
|
25/07/2022
|
manjit singh
|
manjit singh
|
2620012WL002522
|
00352
|
PUNB0PGB003
|
2538
|
29/07/2022
|
No Such Account
|
|
2765
|
PB2620015_220722FTO_34117
|
2620015000NRG23200720220038257
|
3384305071
|
22/07/2022
|
Harjeet kaur
|
Harjeet kaur
|
2620015WL002389
|
00354
|
PUNB0067200
|
1692
|
29/07/2022
|
No Such Account
|
|
2766
|
PB2620015_220722FTO_34117
|
2620015000NRG23200720220038277
|
3384305129
|
22/07/2022
|
carnjit kaur
|
carnjit kaur
|
2620015WL002389
|
00349
|
PSIB0000243
|
1692
|
29/07/2022
|
No Such Account
|
|
2767
|
PB2620015_241222FTO_94356
|
2620015000NRG23241220220106794
|
7798972205
|
24/12/2022
|
Jasbir kaur
|
Jasbir kaur
|
2620015WL008205
|
00554
|
KKBK0004095
|
282
|
10/01/2023
|
A/c Blocked or Frozen
|
|
2768
|
PB2620015_241222FTO_94356
|
2620015000NRG23241220220106875
|
7798972147
|
24/12/2022
|
Sewa singh
|
Sewa singh
|
2620015WL008205
|
00354
|
PUNB0074200
|
564
|
10/01/2023
|
No Such Account
|
|
2769
|
PB2620015_251122FTO_83523
|
2620015000NRG23251120220096408
|
7206989911
|
25/11/2022
|
raj kaur
|
raj kaur
|
2620015WL007285
|
00032
|
UTIB0001475
|
3384
|
15/12/2022
|
No Such Account
|
|
2770
|
PB2620015_251122FTO_83523
|
2620015000NRG23251120220096412
|
7206989909
|
25/11/2022
|
satnam singh
|
satnam singh
|
2620015WL007285
|
00352
|
PUNB0PGB003
|
3384
|
15/12/2022
|
No Such Account
|
|
2771
|
PB2620012_240722APB_FTO_34517
|
2620012000NRG23240720220039704
|
3364871325
|
24/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2620012WL002492
|
00176
|
IDIB000T176
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
PB2620012_240722APB_FTO_34517
|
2620012000NRG23240720220039716
|
3364871301
|
24/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2620012WL002492
|
00352
|
PUNB0PGB003
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
PB2620012_241222FTO_94453
|
2620012000NRG23241220220106948
|
7514914756
|
24/12/2022
|
Sharanjit kaur
|
Sharanjit kaur
|
2620012WL008208
|
00045
|
BARB0TARNTA
|
2538
|
30/12/2022
|
No Such Account
|
|
2774
|
PB2620012_241222FTO_94453
|
2620012000NRG23241220220106949
|
7514914757
|
24/12/2022
|
Sharanjit kaur
|
Sharanjit kaur
|
2620012WL008208
|
00045
|
BARB0TARNTA
|
1692
|
30/12/2022
|
No Such Account
|
|
2775
|
PB2620012_241222FTO_94453
|
2620012000NRG23241220220106954
|
7514914758
|
24/12/2022
|
Baljinder singh
|
Baljinder singh
|
2620012WL008208
|
00045
|
BARB0TARNTA
|
1692
|
30/12/2022
|
No Such Account
|
|
2776
|
PB2620012_241222FTO_94453
|
2620012000NRG23241220220106955
|
7514914731
|
24/12/2022
|
Baljinder singh
|
Baljinder singh
|
2620012WL008208
|
00045
|
BARB0TARNTA
|
2538
|
30/12/2022
|
No Such Account
|
|
2777
|
PB2620012_250522FTO_10803
|
2620012000NRG23250520220004700
|
1820621855
|
25/05/2022
|
Charandeep singh
|
Charandeep singh
|
2620012WL000429
|
00078
|
CNRB0002129
|
1410
|
02/06/2022
|
Account closed
|
|
2778
|
PB2620012_250522APB_FTO_10805
|
2620012000NRG23250520220004842
|
1821863363
|
25/05/2022
|
MAJOR MASIH
|
MAJOR MASIH
|
2620012WL000436
|
00354
|
PUNB0118900
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
PB2620015_210622FTO_20292
|
2620015000NRG23200620220020346
|
2564062134
|
21/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2620015WL001211
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
|
2780
|
PB2620015_210622FTO_20292
|
2620015000NRG23200620220020347
|
2564062145
|
21/06/2022
|
Rajbir kaur
|
Rajbir kaur
|
2620015WL001211
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
No Such Account
|
|
2781
|
PB2620015_220922APB_FTO_58165
|
2620015000NRG23220920220069148
|
5937712457
|
22/09/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2620015WL004819
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
PB2620015_280622FTO_23932
|
2620015000NRG23280620220024746
|
3410245165
|
28/06/2022
|
raj kaur
|
raj kaur
|
2620015WL001453
|
00415
|
SBIN0051031
|
1410
|
29/07/2022
|
No Such Account
|
|
2783
|
PB2620015_011122APB_FTO_75331
|
2620015000NRG23311020220086751
|
6354681021
|
01/11/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2620015WL006288
|
00354
|
PUNB0067200
|
4512
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
PB2620015_070622FTO_14199
|
2620015000NRG23070620220008610
|
2215518483
|
07/06/2022
|
Paramjit kaur
|
Paramjit kaur
|
2620015WL000648
|
00415
|
SBIN0051031
|
3102
|
11/06/2022
|
No Such Account
|
|
2785
|
PB2620015_200622FTO_19869
|
2620015000NRG23200620220020057
|
2564061388
|
20/06/2022
|
sandip singh
|
sandip singh
|
2620015WL001194
|
00554
|
KKBK0004095
|
1410
|
30/06/2022
|
No Such Account
|
|
2786
|
PB2620015_250822FTO_46880
|
2620015000NRG23240820220055308
|
4398896291
|
25/08/2022
|
Sukhwant singh
|
Sukhwant singh
|
2620015WL003700
|
00415
|
SBIN0003932
|
1128
|
02/09/2022
|
No Such Account
|
|
2787
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084179
|
6354434608
|
01/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2620015WL0006011
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
|
2788
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084180
|
6354434596
|
01/11/2022
|
kashmir singh
|
kashmir singh
|
2620015WL0006012
|
00554
|
KKBK0004095
|
282
|
11/11/2022
|
No Such Account
|
|
2789
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084181
|
6354434597
|
01/11/2022
|
kashmir singh
|
kashmir singh
|
2620015WL0006012
|
00554
|
KKBK0004095
|
282
|
11/11/2022
|
No Such Account
|
|
2790
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084209
|
6354434616
|
01/11/2022
|
raj kaur
|
raj kaur
|
2620015WL0006016
|
00415
|
SBIN0051031
|
1410
|
11/11/2022
|
No Such Account
|
|
2791
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084210
|
6354434617
|
01/11/2022
|
raj kaur
|
raj kaur
|
2620015WL0006016
|
00415
|
SBIN0051031
|
1410
|
11/11/2022
|
No Such Account
|
|
2792
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084211
|
6354434612
|
01/11/2022
|
Suba Singh
|
Suba Singh
|
2620015WL0006017
|
00352
|
PUNB0PGB003
|
2820
|
11/11/2022
|
No Such Account
|
|
2793
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084218
|
6354434577
|
01/11/2022
|
Sukhsimrat singh
|
Sukhsimrat singh
|
2620015WL0006023
|
00045
|
BARB0PATTAR
|
2820
|
11/11/2022
|
No Such Account
|
|
2794
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084220
|
6354434604
|
01/11/2022
|
Harjeet kaur
|
Harjeet kaur
|
2620015WL0006025
|
00354
|
PUNB0067200
|
1692
|
11/11/2022
|
No Such Account
|
|
2795
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084221
|
6354434598
|
01/11/2022
|
carnjit kaur
|
carnjit kaur
|
2620015WL0006025
|
00349
|
PSIB0000243
|
1692
|
11/11/2022
|
No Such Account
|
|
2796
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084222
|
6354434618
|
01/11/2022
|
raj kaur
|
raj kaur
|
2620015WL0006026
|
00415
|
SBIN0051031
|
2256
|
11/11/2022
|
No Such Account
|
|
2797
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084227
|
6354434605
|
01/11/2022
|
mahinder kaur
|
mahinder kaur
|
2620015WL0006028
|
00354
|
PUNB0074200
|
2820
|
11/11/2022
|
No Such Account
|
|
2798
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084228
|
6354434611
|
01/11/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2620015WL0006029
|
00352
|
PUNB0PGB003
|
2538
|
11/11/2022
|
No Such Account
|
|
2799
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084268
|
6354434607
|
01/11/2022
|
Bhajan kaur
|
Bhajan kaur
|
2620015WL0006034
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
|
2800
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084269
|
6354434606
|
01/11/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2620015WL0006034
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
|
2801
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084270
|
6354434609
|
01/11/2022
|
Rajbir kaur
|
Rajbir kaur
|
2620015WL0006034
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
|
2802
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084307
|
6354434579
|
01/11/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2620015WL0006039
|
00078
|
CNRB0002088
|
846
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2803
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084319
|
6354434581
|
01/11/2022
|
jaspal singh
|
jaspal singh
|
2620015WL0006042
|
00078
|
CNRB0002088
|
2820
|
11/11/2022
|
No Such Account
|
|
2804
|
PB2620015_011122FTO_75336
|
2620015000NRG23251020220084320
|
6354434582
|
01/11/2022
|
jaspal singh
|
jaspal singh
|
2620015WL0006042
|
00078
|
CNRB0002088
|
846
|
11/11/2022
|
No Such Account
|
|
2805
|
PB2620015_011122FTO_75336
|
2620015000NRG23271020220085640
|
6354434610
|
01/11/2022
|
Kuljit kaur
|
Kuljit kaur
|
2620015WL0006180
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
2806
|
PB2620012_120622APB_FTO_16697
|
2620012000NRG23070620220009141
|
2321675441
|
12/06/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2620012WL000681
|
00415
|
SBIN0005799
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
PB2620012_090123APB_FTO_99071
|
2620012000NRG23090120230112611
|
7854818392
|
09/01/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
2620012WL008630
|
00354
|
PUNB0057600
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
PB2620012_090123APB_FTO_99071
|
2620012000NRG23090120230112749
|
7854818418
|
09/01/2023
|
SAKKATAR SINGH
|
SAKKATAR SINGH
|
2620012WL008641
|
00114
|
UTIB0STTN01
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
PB2620012_090123APB_FTO_99071
|
2620012000NRG23090120230112753
|
7854818451
|
09/01/2023
|
Gurmej singh
|
Gurmej singh
|
2620012WL008641
|
00349
|
PSIB0000185
|
1692
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2810
|
PB2620012_090123APB_FTO_99071
|
2620012000NRG23090120230112768
|
7854818434
|
09/01/2023
|
rani kaur
|
rani kaur
|
2620012WL008642
|
00048
|
BKID0006320
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
PB2620012_090123APB_FTO_99071
|
2620012000NRG23090120230112825
|
7854818389
|
09/01/2023
|
Chetan Singh
|
Chetan Singh
|
2620012WL008645
|
00354
|
PUNB0057600
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
PB2620012_090123APB_FTO_99071
|
2620012000NRG23090120230112832
|
7854818390
|
09/01/2023
|
Ravel singh
|
Ravel singh
|
2620012WL008645
|
00354
|
PUNB0057600
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
PB2620012_110722FTO_29787
|
2620012000NRG23110720220032735
|
3136100400
|
11/07/2022
|
Manjit kaur
|
Manjit kaur
|
2620012WL001982
|
00089
|
CBIN0282201
|
1692
|
16/07/2022
|
Account closed
|
|
2814
|
PB2620012_220123FTO_102339
|
2620012000NRG23200120230117652
|
8170237537
|
22/01/2023
|
Vandna
|
Vandna
|
2620012WL0008980
|
00691
|
IPOS0000001
|
2256
|
25/01/2023
|
No Such Account
|
|
2815
|
PB2620012_220123FTO_102339
|
2620012000NRG23200120230117653
|
8170237538
|
22/01/2023
|
Vandna
|
Vandna
|
2620012WL0008980
|
00691
|
IPOS0000001
|
1410
|
25/01/2023
|
No Such Account
|
|
2816
|
PB2620012_251022APB_FTO_73008
|
2620012000NRG23231020220083708
|
5996779003
|
25/10/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
2620012WL005977
|
00354
|
PUNB0057600
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
PB2620012_240822FTO_46615
|
2620012000NRG23240820220055089
|
4278679963
|
24/08/2022
|
Rooban Masih
|
Rooban Masih
|
2620012WL003673
|
00089
|
CBIN0282201
|
1410
|
30/08/2022
|
No Such Account
|
|
2818
|
PB2620015_130622FTO_17188
|
2620015000NRG23130620220015087
|
2374254705
|
13/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2620015WL000956
|
00354
|
PUNB0074200
|
2538
|
18/06/2022
|
No Such Account
|
|
2819
|
PB2620015_131222FTO_89969
|
2620015000NRG23131220220102903
|
7320694536
|
13/12/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2620015WL007862
|
00554
|
KKBK0004095
|
282
|
20/12/2022
|
No Such Account
|
|
2820
|
PB2620015_180722APB_FTO_32357
|
2620015000NRG23180720220035936
|
3304839167
|
18/07/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2620015WL002225
|
00078
|
CNRB0002088
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
PB2620015_180722FTO_32381
|
2620015000NRG23180720220036092
|
3304199089
|
18/07/2022
|
Sandeep kaur
|
Sandeep kaur
|
2620015WL002243
|
00352
|
PUNB0PGB003
|
2256
|
25/07/2022
|
No Such Account
|
|
2822
|
PB2620015_180722FTO_32381
|
2620015000NRG23180720220036131
|
3304199071
|
18/07/2022
|
Mejar saingh
|
Mejar saingh
|
2620015WL002243
|
00352
|
PUNB0PGB003
|
2256
|
25/07/2022
|
No Such Account
|
|
2823
|
PB2620015_180722FTO_32381
|
2620015000NRG23180720220036168
|
3304199100
|
18/07/2022
|
sarabjit kaur
|
sarabjit kaur
|
2620015WL002243
|
00352
|
PUNB0PGB003
|
2538
|
25/07/2022
|
No Such Account
|
|
2824
|
PB2620015_210622FTO_20286
|
2620015000NRG23210620220020575
|
2564061468
|
21/06/2022
|
raj kaur
|
raj kaur
|
2620015WL001221
|
00415
|
SBIN0051031
|
2256
|
30/06/2022
|
No Such Account
|
|
2825
|
PB2620015_010223APB_FTO_105427
|
2620015000NRG23290120230121634
|
8602842785
|
01/02/2023
|
sarwan singh
|
sarwan singh
|
2620015WL009232
|
00349
|
PSIB0000591
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
PB2620012_241222APB_FTO_94439
|
2620012000NRG23231220220106394
|
7515221020
|
24/12/2022
|
Sukhchain singh
|
Sukhchain singh
|
2620012WL008171
|
00048
|
BKID0006320
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
PB2620012_241222APB_FTO_94439
|
2620012000NRG23231220220106402
|
7515221013
|
24/12/2022
|
sukhwant kaur
|
sukhwant kaur
|
2620012WL008171
|
00114
|
UTIB0STTN01
|
1974
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2828
|
PB2620015_250722FTO_34575
|
2620014000NRG23250720220039927
|
3384299776
|
25/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2620014WL002513
|
00354
|
PUNB0067200
|
1974
|
29/07/2022
|
No Such Account
|
|
2829
|
PB2620014_261022FTO_73205
|
2620014000NRG23261020220084700
|
6097714281
|
26/10/2022
|
nisha kaur
|
nisha kaur
|
2620014WL006073
|
00354
|
PUNB0038200
|
2256
|
04/11/2022
|
No Such Account
|
|
2830
|
PB2620014_310822FTO_49585
|
2620014000NRG23310820220057578
|
4420730189
|
31/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2620014WL003881
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
No Such Account
|
|
2831
|
PB2620014_310822FTO_49585
|
2620014000NRG23310820220057579
|
4420730206
|
31/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2620014WL003881
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
No Such Account
|
|
2832
|
PB2620014_310822FTO_49585
|
2620014000NRG23310820220057581
|
4420730175
|
31/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2620014WL003881
|
00152
|
HDFC0001824
|
1692
|
03/09/2022
|
No Such Account
|
|
2833
|
PB2620014_310822FTO_49585
|
2620014000NRG23310820220057588
|
4420730230
|
31/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2620014WL003881
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
No Such Account
|
|
2834
|
PB2620015_080622FTO_14734
|
2620015000NRG23080620220010204
|
2224428215
|
08/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2620015WL000725
|
00554
|
KKBK0004095
|
2256
|
11/06/2022
|
No Such Account
|
|
2835
|
PB2620015_080622FTO_14734
|
2620015000NRG23080620220010216
|
2224428216
|
08/06/2022
|
Amrik Singh
|
Amrik Singh
|
2620015WL000725
|
00354
|
PUNB0074200
|
1974
|
11/06/2022
|
No Such Account
|
|
2836
|
PB2620015_080622FTO_14734
|
2620015000NRG23080620220010219
|
2224428226
|
08/06/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
2620015WL000725
|
00354
|
PUNB0074200
|
1974
|
11/06/2022
|
No Such Account
|
|
2837
|
PB2620015_080622FTO_14734
|
2620015000NRG23080620220010227
|
2224428262
|
08/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2620015WL000725
|
00354
|
PUNB0074200
|
1974
|
11/06/2022
|
No Such Account
|
|
2838
|
PB2620015_080622FTO_14734
|
2620015000NRG23080620220010235
|
2224428274
|
08/06/2022
|
sarabjit kaur
|
sarabjit kaur
|
2620015WL000725
|
00354
|
PUNB0074200
|
1974
|
11/06/2022
|
No Such Account
|
|
2839
|
PB2620015_080622FTO_14734
|
2620015000NRG23080620220010250
|
2224428214
|
08/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2620015WL000725
|
00554
|
KKBK0004073
|
1974
|
11/06/2022
|
No Such Account
|
|
2840
|
PB2620015_080622FTO_14734
|
2620015000NRG23080620220010256
|
2224428269
|
08/06/2022
|
Sandeep kaur
|
Sandeep kaur
|
2620015WL000725
|
00354
|
PUNB0074200
|
1974
|
11/06/2022
|
No Such Account
|
|
2841
|
PB2620015_130622FTO_17050
|
2620015000NRG23130620220014459
|
2366609606
|
13/06/2022
|
Gurmit kaur
|
Gurmit kaur
|
2620015WL000926
|
00352
|
PUNB0PGB003
|
1410
|
20/06/2022
|
No Such Account
|
|
2842
|
PB2620015_130622FTO_17050
|
2620015000NRG23130620220014716
|
2366609605
|
13/06/2022
|
jaspal singh
|
jaspal singh
|
2620015WL000940
|
00352
|
PUNB0PGB003
|
2820
|
20/06/2022
|
No Such Account
|
|
2843
|
PB2620015_141022FTO_69531
|
2620015000NRG23141020220078442
|
5955238663
|
14/10/2022
|
Ninder
|
Ninder
|
2620015WL005555
|
00078
|
CNRB0002088
|
1692
|
27/10/2022
|
No Such Account
|
|
2844
|
PB2620015_020123APB_FTO_96521
|
2620015000NRG23241220220106709
|
7799640489
|
02/01/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2620015WL008202
|
00691
|
IPOS0000001
|
3948
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
PB2620015_020123APB_FTO_96521
|
2620015000NRG23241220220106768
|
7799640510
|
02/01/2023
|
amarjit kaur
|
amarjit kaur
|
2620015WL008205
|
00352
|
PUNB0PGB003
|
282
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2846
|
PB2620015_251122APB_FTO_83456
|
2620015000NRG23251120220096289
|
7206453820
|
25/11/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2620015WL007270
|
00554
|
KKBK0004073
|
3384
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
PB2620015_290622FTO_24602
|
2620015000NRG23280620220025088
|
2910421803
|
29/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2620015WL001481
|
00352
|
PUNB0PGB003
|
1974
|
08/07/2022
|
No Such Account
|
|
2848
|
PB2620015_271122FTO_84069
|
2620015000NRG23271120220097428
|
7203875930
|
27/11/2022
|
Jaswant Singh
|
Jaswant Singh
|
2620015WL007375
|
00352
|
PUNB0PGB003
|
3384
|
15/12/2022
|
No Such Account
|
|
2849
|
PB2620015_271122FTO_84069
|
2620015000NRG23271120220097431
|
7203875926
|
27/11/2022
|
Sinder Kaur
|
Sinder Kaur
|
2620015WL007375
|
00354
|
PUNB0038510
|
3384
|
15/12/2022
|
No Such Account
|
|
2850
|
PB2620015_271122FTO_84069
|
2620015000NRG23271120220097432
|
7203875927
|
27/11/2022
|
Rajbir Kaur
|
Rajbir Kaur
|
2620015WL007375
|
00354
|
PUNB0038510
|
3384
|
15/12/2022
|
No Such Account
|